EXHIBIT 10.1
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RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC.
as Purchaser,
and
RESIDENTIAL FUNDING CORPORATION
as Seller
_____________________
HOME LOAN PURCHASE AGREEMENT
Dated as of August 1, 2000
_____________________
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TABLE OF CONTENTS
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ARTICLE I
DEFINITIONS1
Section 1.1. Definitions......................................................1
ARTICLE II
SALE OF HOME LOANS AND RELATED PROVISIONS2
Section 2.1. Sale of Home Loans...............................................2
Section 2.2. Payment of Purchase Price........................................4
ARTICLE III
REPRESENTATIONS AND WARRANTIES;
REMEDIES FOR BREACH4
Section 3.1. Seller Representations and Warranties............................4
ARTICLE IV
SELLER'S COVENANTS12
Section 4.1. Covenants of the Seller.........................................12
ARTICLE V
SERVICING12
Section 5.1. Servicing.......................................................12
ARTICLE VI
LIMITATION ON LIABILITY OF THE SELLER12
Section 6.1. ................................................................12
Limitation on Liability of the Seller.........................................12
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ARTICLE VII
TERMINATION13
Section 7.1. Termination.....................................................13
ARTICLE VIII
MISCELLANEOUS PROVISIONS13
Section 8.1. Amendment.......................................................13
Section 8.2. GOVERNING LAW...................................................13
Section 8.3. Notices.........................................................13
Section 8.4. Severability of Provisions......................................14
Section 8.5. Relationship of Parties.........................................14
Section 8.6. Counterparts....................................................14
Section 8.7. Further Agreements..............................................14
Section 8.8. Intention of the Parties........................................14
Section 8.9. Successors and Assigns; Assignment of This Agreement............15
Section 8.10. Survival........................................................15
Exhibits
Exhibit 1 Home Loan Schedule
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This HOME LOAN PURCHASE AGREEMENT (this "Agreement" or "Home
Loan Purchase Agreement"), dated as of August 1, 2000, is made between
Residential Funding Corporation (the "Seller") and Residential Asset Mortgage
Products, Inc. (the "Purchaser").
W I T N E S S E T H :
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WHEREAS, the Seller owns Home Loans and the Related Documents for the
Home Loans indicated on the Home Loan Schedule attached as Exhibit 1 hereto
(collectively, the "Home Loans"), including rights to (a) any property acquired
by foreclosure or deed in lieu of foreclosure or otherwise, and (b) the proceeds
of any insurance policies covering the Home Loans;
WHEREAS, the parties hereto desire that the Seller sell the Home Loans
to the Purchaser pursuant to the terms of this Agreement together with the
Related Documents on the Closing Date;
WHEREAS, pursuant to the terms of the Trust Agreement, the Purchaser
will sell the Home Loans to the Issuer in exchange for the cash proceeds of the
Securities;
WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer will
issue and transfer to or at the direction of the Depositor, the Certificates;
WHEREAS, pursuant to the terms of the Indenture, the Issuer will issue
and transfer to or at the direction of the Depositor, the Notes; and
WHEREAS, pursuant to the terms of the Servicing Agreement, the Master
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:
ARTICLE I
DEFINITIONS
Section 1.1. DEFINITIONS. For all purposes of this Home Loan Purchase
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 August 25, 2000 (the "Indenture"), between Home Loan
Trust 2000-HL1, as issuer, and The Chase Manhattan Bank, as indenture trustee,
which is incorporated by reference herein. All other capitalized terms used
herein shall have the meanings specified herein.
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ARTICLE II
SALE OF HOME LOANS AND RELATED PROVISIONS
Section 2.1. SALE OF HOME LOANS.
(a) The Seller, by the execution and delivery of this Agreement, does
hereby sell, assign, set over, and otherwise convey to the Purchaser, without
recourse, all of its right, title and interest in, to and under the following,
and wherever located: (i) the Home Loans, all interest accruing thereon and all
collections in respect thereof received on or after the Cut-off Date; (ii)
property which secured a Home Loan and which has been acquired by foreclosure or
deed in lieu of foreclosure; (iii) the interest of the Seller in any insurance
policies in respect of the Home Loans; and (iv) all proceeds of the foregoing.
Such conveyance shall be deemed to be made, with respect to the Cut-off Date
Loan Balances, as of the Closing Date, subject to the receipt by the Seller of
consideration therefor as provided herein under clause (b) of Section 2.2.
(b) In connection with such conveyance, the Seller further agrees, at
its own expense, on or prior to the Closing Date to indicate in its books and
records that the Home Loans have been sold to the Purchaser pursuant to this
Agreement and to deliver to the Purchaser true and complete lists of all of the
Home Loans specifying for each Home Loan (i) its account number and (ii) its
Cut-off Date Loan Balance. Such lists, which form part of the Home Loan
Schedule, shall be marked as Exhibit 1 to this Agreement and are hereby
incorporated into and made a part of this Agreement.
(c) In connection with such conveyance by the Seller, the Seller shall
on behalf of the Purchaser deliver to, and deposit with the Custodian, on or
before the Closing Date, the following documents or instruments with respect to
each Home Loan:
(i) the original Mortgage Note endorsed without recourse to the
Indenture Trustee or, with respect to any Home Loan as to which the
original Mortgage Note has been permanently lost or destroyed and has not
been replaced, a Lost Note Affidavit together with a copy of such Note;
(ii) the original Mortgage with evidence of recording thereon, or
a copy of the original Mortgage certified by the public recording office in
which such original Mortgage has been recorded;
(iii) assignments (which may be included in one or more blanket
assignments if permitted by applicable law) of the Mortgage recorded to
"The Chase Manhattan Bank as indenture trustee" c/o the Seller at an
address specified by the Seller; and
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(iv) a true and correct copy of each assumption, modification,
consolidation or substitution agreement, if any, relating to the Home Loan.
Within the time period for the review of each Mortgage File set forth
in Section 2.3 of the Custodial Agreement, if a defect or omission in any
Mortgage File is discovered which may materially and adversely affect the value
of the related Home Loan, or the interests of the Indenture Trustee (as pledgee
of the Home Loans), the Noteholders, the Certificateholders or the Credit
Enhancer in such Home Loan, including the Seller's failure to deliver any
document required to be delivered to the Custodian on behalf of the Indenture
Trustee (provided that a Mortgage File will not be deemed to contain a defect
for an unrecorded assignment under clause (iii) above if the Seller has
submitted such assignment for recording), the Seller shall cure such defect,
repurchase the related Home Loan at the Repurchase Price or substitute an
Eligible Substitute Loan for the related Home Loan upon the same terms and
conditions set forth in Section 3.1 hereof for breaches of representations and
warranties as to the Home Loans; provided, however, that the Seller shall not be
obligated to cure, repurchase or substitute for a Home Loan missing an
intervening endorsement to the related Mortgage Note or an intervening
assignment except as described in clause (iii) of the definition of Repurchase
Event.
Within 60 days after the receipt by the Master Servicer of the
recording information, the Seller at its own expense shall complete and submit
for recording in the appropriate public office for real property records each of
the assignments referred to in clause (iii) above. 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 Seller is required to prepare a substitute
assignment or cure such defect, as the case may be, and the Seller shall cause
such assignment to be recorded in accordance with this paragraph.
In the event that the Seller delivers to the Custodian on behalf of
the Indenture Trustee any Mortgage Note or assignment in blank, the Seller
shall, or shall cause the Custodian to, complete the endorsement of the Mortgage
Note and the assignment within 45 days after the Closing Date.
In instances where an original Mortgage was not, in accordance with
clause (ii) above, delivered by the Seller to the Custodian prior to or
concurrently with the execution and delivery of this Agreement, the Seller will
deliver or cause to be delivered the originals of such document to the Custodian
promptly upon receipt thereof.
The Purchaser hereby acknowledges its acceptance of all right, title
and interest to the property, conveyed to it pursuant to this Section 2.1.
(d) The parties hereto intend that the transactions set forth herein
constitute a sale by the Seller to the Purchaser of all the Seller's right,
title and interest in and to the Home Loans and other property as and to the
extent described above. In the event the transactions set forth herein are
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deemed not to be a sale, the Seller hereby grants to the Purchaser a security
interest in all of the Seller's right, title and interest in, to and under the
Home Loans and such other property, to secure all of the Seller's obligations
hereunder, and this Agreement shall constitute a security agreement under
applicable law. The Seller agrees to take or cause to be taken such actions and
to execute such documents, including without limitation the filing of all
necessary UCC-1 financing statements filed in the State of Minnesota (which
shall have been submitted for filing as of the Closing Date), any continuation
statements with respect thereto and any amendments thereto required to reflect a
change in the name or corporate structure of the Seller or the filing of any
additional UCC-1 financing statements due to the change in the principal office
of the Seller, as are necessary to perfect and protect the Purchaser's interests
in each Home Loan and the proceeds thereof.
Section 2.2. PAYMENT OF PURCHASE PRICE.
(a) The "Purchase Price" for the Home Loans shall be an amount equal
to $134,027,243.92 in immediately available funds together with the
Certificates.
(b) In consideration of the sale of the Home Loans from the Seller to
the Purchaser on the Closing Date, the Purchaser shall pay to the Seller on the
Closing Date by wire transfer of immediately available funds to a bank account
designated by the Seller, the amount specified above in clause (a); provided,
that such payment may be on a net funding basis if agreed by the Seller and the
Purchaser.
ARTICLE III
REPRESENTATIONS AND WARRANTIES;
REMEDIES FOR BREACH
Section 3.1. SELLER REPRESENTATIONS AND WARRANTIES. The Seller
represents and warrants to the Purchaser, as of the Closing Date (or if
otherwise specified below, as of the date so specified):
(a) As to the Seller:
(i) The Seller is a corporation duly organized, validly existing
and in good standing under the laws of the State of Delaware and has the
corporate power to own its assets and to transact the business in which it
is currently engaged. The Seller 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 on the business, properties,
assets or condition (financial or other) of the Seller;
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(ii) The Seller has the power and authority to make, execute,
deliver and perform its obligations under 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 Agreement will constitute
the legal, valid and binding obligation of the Seller 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;
(iii) The Seller 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 consents, licenses,
approvals or authorizations, or registrations or declarations, as shall
have been obtained or filed, as the case may be;
(iv) The execution and delivery of this Agreement and the
performance of the transactions contemplated hereby by the Seller will not
violate any provision of any existing law or regulation or any order or
decree of any court applicable to the Seller or any provision of the
Certificate of Incorporation or Bylaws of the Seller, or constitute a
material breach of any mortgage, indenture, contract or other agreement to
which the Seller is a party or by which the Seller may be bound;
(v) No litigation or administrative proceeding of or before any
court, tribunal or governmental body is currently pending, or to the
knowledge of the Seller threatened, against the Seller or any of its
properties or with respect to this Agreement or the Certificates which in
the opinion of the Seller has a reasonable likelihood of resulting in a
material adverse effect on the transactions contemplated by this Agreement;
(vi) This Agreement constitutes a legal, valid and binding
obligation of the Seller, enforceable against the Seller in accordance with
its terms, except as enforceability may be limited by applicable
bankruptcy, insolvency, reorganization, moratorium or other similar laws
now or hereafter in effect affecting the enforcement of creditors' rights
in general and except as such enforceability may be limited by general
principles of equity (whether considered in a proceeding at law or in
equity);
(vii) This Agreement constitutes a valid transfer and assignment
to the Purchaser of all right, title and interest of the Seller in, to and
under the Home Loans, all monies due or to become due with respect thereto,
and all proceeds of such Cut-off Date Loan Balances with respect to the
Home Loans and such funds as are from time to time deposited in the
Custodial Account (excluding any investment earnings thereon) as assets of
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the Trust and all other property specified in the definition of "Trust" as
being part of the corpus of the Trust conveyed to the Purchaser by the
Seller;
(viii) The Seller is not in default with respect to any order or
decree of any court or any order, regulation or demand or any federal,
state, municipal or governmental agency, which default might have
consequences that would materially and adversely affect the condition
(financial or other) or operations of the Seller or its properties or might
have consequences that would materially adversely affect its performance
hereunder; and
(ix) The Seller has not transferred the Home Loans to the
Purchaser with any intent to hinder, delay or defraud any of its creditors.
(b) As to the Home Loans:
(i) The information set forth in the Home Loan Schedule with
respect to each Home Loan or the Home Loans that compose either the Group I
Loans or Group II Loans, as applicable, is true and correct in all material
respects as of the date or dates respecting which such information is
furnished;
(ii) [Reserved];
(iii) The related Mortgage Note and the Mortgage have not been
assigned or pledged, the Seller has good and marketable title thereto and
the Seller is the sole owner and holder of the Home Loan free and clear of
any and all liens, claims, encumbrances, participation interests, equities,
pledges, charges or security interests of any nature and has full right and
authority, under all governmental and regulatory bodies having jurisdiction
over the ownership of the applicable Home Loans to sell and assign the same
pursuant to this Agreement;
(iv) To the best of Seller's knowledge, there is no valid offset,
defense or counterclaim of any obligor under any Mortgage;
(v) To the best of Seller's knowledge, there is no delinquent
recording or other tax or fee or assessment lien against any related
Mortgaged Property;
(vi) To the best of Seller's knowledge, there is no proceeding
pending or threatened for the total or partial condemnation of the related
Mortgaged Property;
(vii) To the best of Seller's knowledge, there are no mechanics'
or similar liens or claims which have been filed for work, labor or
material affecting the related Mortgaged Property which are, or may be
liens prior or equal to, or subordinate with, the lien
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of the related Mortgage, except liens which are fully insured against
by the title insurance policy referred to in clause (xi);
(viii) As of the Cut-off Date, none of the Home Loans were 30 or
more days delinquent;
(ix) For each Home Loan, the related Mortgage File contains each
of the documents and instruments specified to be included therein;
(x) The related Mortgage Note and the related Mortgage at the
time it was made complied in all material respects with applicable local,
state and federal laws;
(xi) A policy of title insurance in the form and amount required
by the Program Guide was effective as of the closing of each Home Loan and
each such policy is valid and remains in full force and effect, and a title
search or other assurance of title customary in the relevant jurisdiction
was obtained with respect to each Home Loan as to which no title insurance
policy or binder was issued;
(xii) None of the Mortgaged Properties is a mobile home that is
permanently attached to its foundation and none of the Mortgaged Properties
are manufactured housing units that are not permanently attached to their
foundation;
(xiii) Approximately 29.0% and 61.9% of the Group I Loans and
Group II Loans, respectively, in each case by Cut-off Date Loan Balance,
are secured by Mortgaged Properties located in California;
(xiv) 96.3% and 95.5% of the Group I Loans and Group II Loans,
respectively, by Cut-Off Date Loan Balance, had a Combined Loan-to-Value
Ratio in excess of 100%;
(xv) [Reserved];
(xvi) [Reserved];
(xvii) None of the proceeds of any Home Loan were used to finance
the purchase of single premium credit insurance policies;
(xviii) The Seller will submit for filing or cause to be
submitted for filing UCC-1 financing statements in accordance with the
terms of this Agreement;
(xix) Each Mortgage is substantially similar one to the other and
is an enforceable obligation of the related Mortgagor;
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(xx) To the best of Seller's knowledge, the physical property
subject to each Mortgage is free of material damage and is in good repair;
(xxi) The Seller has not received a notice of default of any
senior mortgage loan related to a Mortgaged Property which has not been
cured by a party other than the related Subservicer;
(xxii) No Group I Loan or Group II Loan has a prepayment penalty
term that extends beyond five years after the date of origination, except
for one Group II Loan;
(xxiii)None of the Home Loans are reverse Home Loans;
(xxiv) No Group I Loan has a remaining term to stated maturity of
less than 34 months. All of the Group I Loans are fixed rate and are fully
amortizing, except for 0.02% that are Balloon Payment loans. As of the
Cut-off Date, the Loan Rates on the Group I Loans range between 10.00% per
annum and 17.54% per annum and the weighted average Loan Rate is
approximately 13.5511% per annum. The weighted average remaining term to
stated maturity of the Group I Loans as of the Cut-off Date is
approximately 227 months;
(xxv) No Group II Loan has a remaining term to stated maturity of
less than 60 months. All of the Group II Loans are fixed rate and are fully
amortizing. As of the Cut- off Date, the Loan Rates on the Group II Loans
range between 10.50% per annum and 15.99% per annum and the weighted
average Loan Rate is approximately 13.1281% per annum. The weighted average
remaining term to stated maturity of the Group II Loans as of the Cut-off
Date is approximately 247 months;
(xxvi) (A) Each Mortgaged Property with respect to the Group I
Loans and Group II Loans consists of a single parcel of real property with
a single family residence erected thereon, manufactured housing or an
individual condominium unit. (B) With respect to the Group I Loans and
Group II Loans, respectively, (i) approximately 3.0% and 0.1% (by Cut-off
Date Loan Balance) are secured by real property improved by individual
condominium units and (ii) approximately 96.9% and 98.5% (by Cut-off Date
Loan Balance) of the Group I Loans and Group II Loans, respectively, are
secured by real property with a single family residence erected thereon;
(xxvii) Approximately 99.82% and 100.00% of the Group I Loans and
Group II Loans, respectively, by Cut-off Date Loan Balance, are secured by
second mortgages or deeds of trust and approximately 0.18% of the Group I
Loans, by Cut-off Date Loan Balance, are secured by first mortgages or
deeds of trust;
(xxviii) If any of the Home Loans are secured by a leasehold
interest, with respect to each leasehold interest, the use of leasehold
estates for residential properties is an
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accepted practice in the area where the related Mortgaged Property is
located; residential property in such area consisting of leasehold estates
is readily marketable; the lease is recorded and no party is in any way in
breach of any provision of such lease; the leasehold is in full force and
effect and is not subject to any prior lien or encumbrance by which the
leasehold could be terminated; and the remaining term of the lease does not
terminate less than five years after the maturity date of such Home Loan.
(xxix) Each Subservicer meets all applicable requirements under
the Servicing Agreement, is properly qualified to service the Home Loans
and has been servicing the Home Loans prior to the Cut-off Date in
accordance with the terms of the Program Guide;
(xxx) For each Home Loan, if required, as of the Cut-off Date,
flood insurance has been obtained which meets all applicable requirements
of Section 3.04 of the Servicing Agreement. For each Home Loan, hazard
insurance has been obtained which meets all applicable requirements of
Section 3.04 of the Servicing Agreement;
(xxxi) There is no material default, breach, violation or event
of acceleration existing under the terms of any Mortgage Note or Mortgage
and no event which, with notice and expiration of any grace or cure period,
would constitute a material default, breach, violation or event of
acceleration under the terms of any Mortgage Note or Mortgage, and no such
material default, breach, violation or event of acceleration has been
waived by the Seller or by any other entity involved in originating or
servicing a Home Loan;
(xxxii) No instrument of release or waiver has been executed in
connection with the Home Loans, and no Mortgagor has been released, in
whole or in part from its obligations in connection with a Home Loan;
(xxxiii) With respect to each Home Loan that is a second lien,
either (i) no consent for the Home Loan was required by the holder of the
related prior lien or liens or (ii) such consent has been obtained and is
contained in the Mortgage File;
(xxxiv) With respect to each Home Loan, either (i) the Home Loan
is assumable pursuant to the terms of the Mortgage Note, or (ii) the Home
Loan contains a customary provision for the acceleration of the payment of
the unpaid principal balance of the Home Loan in the event the related
Mortgaged Property is sold without the prior consent of the mortgagee
thereunder; and
(xxxv) Each Mortgage File either contains (a) an original
Mortgage Note or (b) with respect to any Home Loan as to which the original
Mortgage Note has been permanently lost or destroyed and has not been
replaced, a Lost Note Affidavit together with a copy of such Mortgage Note.
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(c) Upon discovery by Seller or upon notice from the Purchaser, the Credit
Enhancer, the Issuer, the Owner Trustee, the Indenture Trustee or any Custodian,
as applicable, of a breach of any representation or warranty in clause (a) above
which materially and adversely affects the interests of the Securityholders or
the Credit Enhancer in any Home Loan, the Seller shall, within 45 days of its
discovery or its receipt of notice of such breach, either (i) cure such breach
in all material respects or (ii) to the extent that such breach is with respect
to a Home Loan or a Related Document, either (A) repurchase such Home Loan from
the Trust at the Repurchase Price, or (B) substitute one or more Eligible
Substitute Loans for such Home Loan, in each case in the manner and subject to
the conditions and limitations set forth below.
Upon discovery by the Seller or upon notice from the Purchaser, the
Credit Enhancer, the Issuer, the Owner Trustee, the Indenture Trustee or any
Custodian, as applicable, of a breach of any representation or warranty in
clause (b) above with respect to any Home Loan or upon the occurrence of a
Repurchase Event that materially and adversely affects the interests of the
Securityholders or the Credit Enhancer or of the Purchaser in such Home Loan
(notice of which shall be given to the Purchaser by the Seller, if it discovers
the same), notwithstanding the Seller's lack of knowledge with respect to the
substance of such representation and warranty or Repurchase Event, the Seller
shall, within 90 days after the earlier of its discovery or receipt of notice
thereof, either cure such breach or Repurchase Event in all material respects or
either (i) repurchase such Home Loan from the Trust at the Repurchase Price, or
(ii) substitute one or more Eligible Substitute Loans for such Home Loan, in
each case in the manner and subject to the conditions set forth below. The
Repurchase Price for any such Home Loan repurchased by the Seller shall be
deposited or caused to be deposited by the Master Servicer in the Custodial
Account maintained by it pursuant to Section 3.02 of the Servicing Agreement.
The Seller may only substitute an Eligible Substitute Loan or Loans
for a Deleted Loan pursuant to this Section 3.1(c) if the Seller obtains an
Opinion of Counsel generally to the effect that the substitution of an Eligible
Substitute Loan or Loans for a Deleted Loan will not cause an entity level
federal or state income tax to be imposed on the Trust. The Seller shall also
deliver to the Custodian on behalf of the Trust, with respect to such Eligible
Substitute Loan or Loans, the original Mortgage Note and all other documents and
agreements as are required by Section 2.1(c), with the Mortgage Note endorsed as
required by Section 2.1(c). No substitution will be made in any calendar month
after the Determination Date for such month. Monthly Payments due with respect
to Eligible Substitute Loans in the month of substitution shall not be part of
the Trust and will be retained by the Master Servicer and remitted by the Master
Servicer to the Seller on the next succeeding Payment Date, provided that a
payment at least equal to the applicable Monthly Payment has been received by
the Trust, for such month in respect of the Deleted Loan. For the month of
substitution, distributions to the Custodial Account pursuant to the Servicing
Agreement will include the Monthly Payment due on a Deleted Loan for such month
and thereafter the Seller shall be entitled to retain all amounts received in
respect of such Deleted Loan. The Master Servicer shall amend or cause to be
amended the Home Loan Schedule to reflect the removal of such Deleted Loan and
the substitution of the Eligible Substitute Loan or Loans and the Master
Servicer shall deliver
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the amended Home Loan Schedule to the Indenture Trustee. Upon such substitution,
the Eligible Substitute Loan or Loans shall be subject to the terms of this
Agreement and the Servicing Agreement in all respects, the Seller shall be
deemed to have made the representations and warranties with respect to the
Eligible Substitute Loan contained herein set forth in clauses (iii) through
(xxxv) of Section 3.1(b) (other than clauses (viii), (xiii), (xiv), (xxiv),
(xxv), (xxvi)(B) and (xxvii)) as of the date of substitution, and the Seller
shall be obligated to repurchase or substitute for any Eligible Substitute Loan
as to which a Repurchase Event has occurred as provided herein. In connection
with the substitution of one or more Eligible Substitute Loans for one or more
Deleted Loans, the Master Servicer will determine the amount (such amount, a
"Substitution Adjustment Amount"), if any, by which the aggregate principal
balance of all such Eligible Substitute Loans as of the date of substitution is
less than the aggregate principal balance of all such Deleted Loans (after
application of the principal portion of the Monthly Payments due in the month of
substitution that are to be distributed to the Custodial Account in the month of
substitution). The Seller shall deposit the amount of such shortfall into the
Custodial Account on the day of substitution, without any reimbursement
therefor.
Upon receipt by the Indenture Trustee on behalf of the Trust and the
Custodian of written notification, signed by a Servicing Officer, of the deposit
of such Repurchase Price or of such substitution of an Eligible Substitute Loan
(together with the complete related Mortgage File) and deposit of any applicable
Substitution Adjustment Amount as provided above, the Custodian, on behalf of
the Indenture Trustee shall release to the Seller the related Mortgage File for
the Home Loan being repurchased or substituted for and the Indenture Trustee on
behalf of the Trust shall execute and deliver such instruments of transfer or
assignment prepared by the Master Servicer, in each case without recourse, as
shall be necessary to vest in the Seller or its designee such Home Loan released
pursuant hereto and thereafter such Home Loan shall not be an asset of the
Trust.
It is understood and agreed that the obligation of the Seller to cure
any breach, or to repurchase or substitute for, any Home Loan as to which such a
breach has occurred and is continuing shall constitute the sole remedy
respecting such breach available to the Purchaser, the Issuer, the
Certificateholders (or the Owner Trustee on behalf of the Certificateholders)
and the Noteholders (or the Indenture Trustee on behalf of the Noteholders)
against .
It is understood and agreed that the representations and warranties
set forth in this Section 3.1 shall survive delivery of the respective Mortgage
Files to the Indenture Trustee, or the Custodian.
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ARTICLE IV
SELLER'S COVENANTS
Section 4.1. COVENANTS OF THE SELLER. The Seller hereby covenants
that, except for the transfer hereunder, the Seller will not sell, pledge,
assign or transfer to any other Person, or grant, create, incur or assume any
Lien on any Home Loan, or any interest therein. The Seller will notify the
Indenture Trustee, as assignee of the Purchaser, of the existence of any Lien
(other than as provided above) on any Home Loan immediately upon discovery
thereof; and the Seller will defend the right, title and interest of the Issuer,
as assignee of the Purchaser, in, to and under the Home Loans against all claims
of third parties claiming through or under the Seller; PROVIDED, HOWEVER, that
nothing in this Section 4.1 shall be deemed to apply to any Liens for municipal
or other local taxes and other governmental charges if such taxes or
governmental charges shall not at the time be due and payable or if the Seller
shall currently be contesting the validity thereof in good faith by appropriate
proceedings.
ARTICLE V
SERVICING
Section 5.1. SERVICING. The Seller will service the Home Loans
pursuant to the terms and conditions of the Servicing Agreement and will service
the Home Loans directly or through one or more subservicers in accordance
therewith.
ARTICLE VI
LIMITATION ON LIABILITY OF THE SELLER
Section 6.1. LIMITATION ON LIABILITY OF THE SELLER. None of the
directors, officers, employees or agents of the Seller shall be under any
liability to the Purchaser, it being expressly understood that all such
liability is expressly waived and released as a condition of, and as
consideration for, the execution of this Agreement. Except as and to the extent
expressly provided herein or in the Servicing Agreement, the Seller shall not be
under any liability to the Trust, the Owner Trustee, the Indenture Trustee or
the Securityholders. The Seller and any director, officer, employee or agent of
the Seller 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.
<PAGE>
-13-
ARTICLE VII
TERMINATION
Section 7.1. TERMINATION. The respective obligations and
responsibilities of the Seller and the Purchaser created hereby shall terminate,
except for the Seller's indemnity obligations as provided herein, upon the
termination of the Owner Trust pursuant to the terms of the Trust Agreement.
ARTICLE VIII
MISCELLANEOUS PROVISIONS
Section 8.1. AMENDMENT. This Agreement may be amended from time to
time by the Seller and the Purchaser by written agreement signed by the Seller
and the Purchaser, with the consent of the Credit Enhancer (which consent shall
not be unreasonably withheld).
Section 8.2. GOVERNING LAW. THIS AGREEMENT SHALL BE GOVERNED BY AND
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 8.3. 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 registered mail, postage prepaid, addressed
as follows:
(i) if to the Seller:
Residential Funding Corporation
8400 Normandale Lake Boulevard
Suite 700
Minneapolis, Minnesota 55437
Attention: Managing Director, Structured Finance
or, such other address as may hereafter be furnished to the Purchaser in
writing by the Seller.
<PAGE>
-14-
(ii) if to the Purchaser:
Residential Asset Mortgage Products, Inc.
8400 Normandale Lake Boulevard
Suite 700
Minneapolis, Minnesota 55437
Attention: Managing Director, Structured Finance
(iii) if to the Custodian:
Wells Fargo Bank Minnesota, N.A.
1015 10th Avenue S.E.
Minneapolis, Minnesota 55414
Attention: MDC -- Account Manager
or such other address as may hereafter be furnished to the Seller in writing by
the Purchaser.
Section 8.4. SEVERABILITY OF PROVISIONS. If any one or more of the
covenants, agreements, provisions of terms of this Agreement shall be held
invalid for any reason whatsoever, 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 of
enforceability of the other provisions of this Agreement.
Section 8.5. RELATIONSHIP OF PARTIES. Nothing herein contained shall
be deemed or construed to create a partnership or joint venture between the
parties hereto, and the services of the Seller shall be rendered as an
independent contractor and not as agent for the Purchaser.
Section 8.6. COUNTERPARTS. This Agreement may be executed in one or
more counterparts and by the different parties hereto on separate counterparts,
each of which, when so executed, shall be deemed to be an original and such
counterparts, together, shall constitute one and the same agreement.
Section 8.7. FURTHER AGREEMENTS. The Purchaser and the Seller each
agree to execute and deliver to the other such additional documents, instruments
or agreements as may be necessary or appropriate to effectuate the purposes of
this Agreement.
Section 8.8. INTENTION OF THE PARTIES. It is the intention of the
parties that the Purchaser is purchasing, and the Seller is selling, the Home
Loans, rather than a loan by the Purchaser to the Seller secured by the Home
Loans. Accordingly, the parties hereto each intend to treat the transaction for
federal income tax purposes as a sale by the Seller, and a purchase by the
Purchaser, of the Home Loans. The Purchaser will have the right to review the
Home Loans and the Related Documents to determine the characteristics of the
Home Loans which will affect the federal
<PAGE>
-15-
income tax consequences of owning the Home Loans and the Seller will cooperate
with all reasonable requests made by the Purchaser in the course of such review.
Section 8.9. SUCCESSORS AND ASSIGNS; ASSIGNMENT OF THIS AGREEMENT.
This Agreement shall bind and inure to the benefit of and be enforceable by the
Seller, Purchaser and their respective successors and assigns. The obligations
of the Seller under this Agreement cannot be assigned or delegated to a third
party without the consent of the Credit Enhancer and the Purchaser, which
consent shall be at the Credit Enhancer's and the Purchaser's sole discretion,
except that the Purchaser and the Credit Enhancer acknowledge and agree that the
Seller may assign its obligations hereunder to any Affiliate of the Seller, to
any Person succeeding to the business of the Seller, to any Person into which
the Seller is merged and to any Person resulting from any merger, conversion or
consolidation to which the Seller is a party. The parties hereto acknowledge
that the Purchaser is acquiring the Home Loans for the purpose of contributing
them to the Issuer. Pursuant to the terms of the Trust Agreement, the Issuer
will issue and transfer to or at the direction of the Purchaser, the
Certificates and pursuant to the terms of the Indenture, the Issuer will issue
and transfer to or at the direction of the Purchaser, the Notes secured by the
Home Loans. As an inducement to the Purchaser to purchase the Home Loans, the
Seller acknowledges and consents to (i) the assignment by the Purchaser to the
Issuer of all of the Purchaser's rights against the Seller pursuant to this
Agreement insofar as such rights relate to Home Loans transferred to the Issuer
and to the enforcement or exercise of any right or remedy against the Seller
pursuant to this Agreement by the Issuer, (ii) the enforcement or exercise of
any right or remedy against the Seller pursuant to this Agreement by or on
behalf of the Issuer and (iii) the Issuer's pledge of its interest in this
Agreement to the Indenture Trustee and the enforcement by the Indenture Trustee
of any such right or remedy against the Seller following an Event of Default
under the Indenture. Such enforcement of a right or remedy by the Issuer or the
Indenture Trustee, as applicable, shall have the same force and effect as if the
right or remedy had been enforced or exercised by the Purchaser directly.
Section 8.10. SURVIVAL. The representations and warranties made herein
by the Seller and the provisions of Article VI hereof shall survive the purchase
of the Home Loans hereunder.
<PAGE>
-16-
IN WITNESS WHEREOF, the Seller and the Purchaser have caused their
names to be signed to this Home Loan Purchase Agreement by their respective
officers thereunto duly authorized as of the day and year first above written.
RESIDENTIAL ASSET MORTGAGE PRODUCTS,
INC.
as Purchaser
By: /s/ Lisa Lundsten
---------------------------------
Name: Lisa Lundsten
Title: Vice President
RESIDENTIAL FUNDING CORPORATION
as Seller
By: /s/ Julie Steinhagen
---------------------------------
Name: Julie Steinhagen
Title: Director
<PAGE>
-2-
Exhibit 1
HOME LOAN SCHEDULE
<TABLE>
<CAPTION>
2000-HL1 Conforming Loans (Pool 50160)
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
<S> <C> <C> <C> <C> <C>
3253229 NV 205 14 $92,354.00 $372.70 679
$28,000.00
132990000253229 3921 Mineola Way 6 160 1 $105,000.00 10/07/1996 43
North Las Vegas 89030 02 13.990 115 $26,670.16 11/14/2013 2
3250300 IL 192 14 $56,895.00 $28,000.00 $369.13 679
117990000250300 15545 S. LOOMIS AVENUE 6 149 1 $68,000.00 12/20/1996 32
HARVEY 60426 02 13.800 125 $25,687.83 12/26/2012 2
3250283 IL 180 14 $39,900.00 $485.66 658
$34,700.00
117990000250283 2036 LIONCREST 6 141 1 $61,000.00 04/18/1997 43
RICHTON PARK 60471 02 15.000 123 $31,274.28 04/23/2012 2
3250294 KY 121 14 $56,500.00 $37,300.00 $590.41 657
121990000250294 9681 HIGHWAY 44 EAST 5 83 1 $82,000.00 05/23/1997 35
MOUNT WASHINGTON 40047 02 14.500 115 $30,966.95 06/01/2007 2
3250289 FL 120 14 $51,636.00 $806.67 644
$50,000.00
112990000250289 2664 24TH STREET 5 83 1 $86,000.00 06/04/1997 44
SARASOTA 34234 02 15.000 119 $38,295.95 06/15/2007 2
3248112 OK 180 14 $60,838.00 $13,400.00 $162.98 684
140990000248112 RR 1 BOX 1818 6 144 1 $70,000.00 07/01/1997 24
OKMULGEE 74447 02 12.250 107 $12,257.87 07/15/2012 2
3250293 KY 180 14 $52,193.00 $574.88 645
$42,100.00
121990000250293 400 STEELE ROAD 6 144 1 $80,300.00 07/22/1997 41
JEFFERSONVILLE 40337 02 14.500 118 $39,258.26 07/28/2012 2
3250286 WA 122 14 $114,670.00 $52,700.00 $834.17 663
153990000250286 1349 W. SWANTOWN ROAD 5 87 1 $153,000.00 08/29/1997 46
OAK HARBOR 98277 02 14.500 110 $45,058.80 10/01/2007 2
3250309 IN 120 14 $53,600.00 $412.08 636
$24,600.00
118990000250309 312 N. WASHINGTON STRE 5 86 1 $67,000.00 09/10/1997 40
GREENTOWN 46936 02 16.000 117 $20,836.82 09/15/2007 2
3250292 IN 240 14 $103,200.00 $45,600.00 $600.46 657
118990000250292 2234 WAKE ROBIN DR 9 206 1 $120,000.00 09/11/1997 25
WEST LAFAYETTE 47906 02 15.000 124 $44,066.95 09/16/2017 2
3249091 OK 181 14 $42,474.00 $199.67 668
$15,000.00
140990000249091 405 E. WALNUT 6 147 1 $46,000.00 09/15/1997 33
NOBLE 73068 02 13.990 125 $13,245.99 10/01/2012 2
3248119 FL 121 14 $78,151.00 $16,872.00 $261.97 642
112990000248119 4521 NW. 21ST Drive 5 87 1 $94,000.00 09/18/1997 34
GAINESVILLE 32605 02 14.000 102 $14,152.13 10/01/2007 2
3248202 WV 120 14 $3,748.00 $401.72 699
$28,000.00
154990000248202 2511 J SMITH Road 5 86 1 $60,000.00 09/22/1997 45
CHARLESTON 25314 02 12.000 53 $23,098.12 09/26/2007 2
3250298 NY 241 04 $127,984.00 $34,000.00 $447.71 641
136990000250298 # 14 ASPEN COURT 9 207 1 $145,000.00 09/23/1997 45
NANUET 10954 02 15.000 112 $31,352.60 10/01/2017 2
Page 1 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250279 NY 241 14 $27,800.00 $12,700.00 $153.34 711
136990000250279 79 WEST LAMOKA AVE. 9 207 1 $39,000.00 09/23/1997 38
SAVONA 14879 02 13.500 104 $12,251.41 10/01/2017 2
3248123 SC 301 14 $86,101.00 $30,000.00 $407.43 631
145990000248123 229 GLENSHIRE Drive 8 267 1 $93,000.00 09/25/1997 39
COLUMBIA 29203 02 15.990 125 $29,621.55 10/15/2022 2
3250287 MO 180 14 $62,141.00 $36,000.00 $503.85 641
129990000250287 1886 CATLIN DRIVE 6 147 1 $86,500.00 10/02/1997 42
BARNHART 63012 02 15.000 114 $33,504.40 10/07/2012 2
3249927 ME 240 14 $63,315.00 $43,000.00 $530.81 646
123990000249927 165 ALLEN ST. 9 207 1 $88,000.00 10/21/1997 44
BANGOR 04401 02 13.880 121 $41,709.08 10/27/2017 2
3248154 NV 240 14 $117,800.00 $30,604.00 $386.14 650
132990000248154 7372 BANTAM Street 9 207 1 $119,950.00 10/22/1997 41
LAS VEGAS 89131 02 14.250 124 $29,566.35 10/24/2017 2
3249087 OK 181 14 $86,294.00 $26,000.00 $372.66 653
140990000249087 1005 NW. COLUMBIA Aven 6 148 1 $90,950.00 10/23/1997 32
LAWTON 73507 02 15.490 124 $24,474.14 11/01/2012 2
3254300 MD 181 14 $75,000.00 $24,977.34 $394.00 646
124990000254300 5021 CROSSWOOD AVE 6 148 1 $84,500.00 10/30/1997 37
BALTIMORE 21214 02 17.540 119 $19,667.66 11/05/2012 2
3248116 CA 301 14 $119,848.00 $72,650.00 $888.46 654
106990000248116 8470 TRAMMEL Way 8 268 1 $154,000.00 10/30/1997 36
SACRAMENTO 95823 02 14.250 125 $71,654.98 11/05/2022 2
3250575 MS 180 14 $37,676.00 $35,000.00 $489.62 630
128990000250575 7535 SHAKOKA DRIVE 6 148 1 $70,000.00 11/13/1997 36
OLIVE BRANCH 38654 02 14.990 104 $32,953.60 11/18/2012 2
3248121 WA 300 14 $108,900.00 $75,000.00 $831.79 704
153990000248121 7710 FOREST RIDGE Drive 8 268 1 $146,000.00 11/15/1997 49
BREMERTON 98310 02 12.750 126 $67,020.57 11/28/2022 2
3250304 NY 120 14 $78,232.00 $29,700.00 $470.11 645
136990000250304 54 BELMONT DRIVE 5 88 1 $98,000.00 11/20/1997 26
SHIRLEY 11967 02 14.500 111 $25,498.28 11/26/2007 2
3252970 FL 241 14 $55,576.00 $28,000.00 $335.55 698
112990000252970 5201 SOUTH JOE ARMOR R 9 209 1 $71,000.00 11/21/1997 28
PLANT CITY 33567 02 13.380 118 $27,071.40 12/01/2017 2
3248925 OK 181 14 $63,790.00 $35,000.00 $465.87 677
140990000248925 9320 MAYVIEW Circle 6 150 1 $85,000.00 12/03/1997 50
Oklahoma City 73159 02 13.990 117 $32,937.24 01/05/2013 2
3248115 CA 240 14 $171,387.00 $50,000.00 $649.18 637
106990000248115 15032 DUMONT Avenue 9 209 1 $178,000.00 12/03/1997 45
NORWALK 90650 02 14.750 125 $48,659.52 12/12/2017 2
Page 2 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248118 PA 300 14 $58,500.00 $22,750.00 $286.99 656
142990000248118 151 E. SECOND Street 8 269 1 $65,000.00 12/08/1997 41
WAYNESBORO 17268 02 14.750 125 $22,394.64 12/12/2022 2
3248541 NY 241 14 $100,229.00 $55,000.00 $634.60 680
136990000248541 211 N. DORADO Court 9 210 1 $125,000.00 12/09/1997 41
MIDDLE ISLAND 11953 02 12.750 125 $53,236.36 01/01/2018 2
3248946 CA 301 14 $183,000.00 $57,900.00 $696.54 684
106990000248946 4628 APPALOOSA Street 8 270 1 $193,000.00 12/10/1997 41
CHINO 91710 02 13.990 125 $57,101.86 01/01/2023 2
3249996 NV 240 14 $123,644.00 $33,850.00 $464.61 631
132990000249996 7130 WEDGEWOOD WAY 9 209 1 $126,000.00 12/10/1997 38
LAS VEGAS 89117 02 15.750 125 $33,048.59 12/15/2017 2
3248151 CA 300 14 $143,710.00 $75,000.00 $860.03 675
106990000248151 1610 OAKVIEW Drive 8 269 1 $185,000.00 12/10/1997 48
ROSEVILLE 95661 02 13.250 119 $73,828.22 12/15/2022 2
3248114 CA 300 14 $171,385.00 $42,000.00 $562.51 639
106990000248114 2410 RUSTIC Lane 8 269 1 $190,000.00 12/10/1997 25
LINCOLN 95648 02 15.750 113 $40,292.09 12/15/2022 2
3248164 IN 300 14 $109,388.00 $50,000.00 $526.25 752
118990000248164 128 WILHELM Street 8 269 1 $135,000.00 12/11/1997 47
SCHERERVILE 46375 02 11.990 119 $49,072.60 12/11/2022 2
3248369 CA 301 14 $71,873.00 $31,800.00 $395.01 638
106990000248369 10018 Claremont Avenue 8 270 1 $83,000.00 12/11/1997 36
Bloomington Area 92316 02 14.500 125 $31,388.59 01/01/2023 2
3248139 PA 121 14 $70,837.00 $34,000.00 $522.81 663
142990000248139 2164 GOLD KEY ESTATE 5 90 1 $85,000.00 12/16/1997 38
MILFORD 18337 02 13.750 124 $29,165.54 01/15/2008 2
3248152 NY 300 14 $137,175.00 $100,000.00 $1,089.61 733
136990000248152 290 COVERT STREET 8 269 1 $200,000.00 12/18/1997 47
BROOKLYN 11237 02 12.490 119 $98,226.26 12/23/2022 2
3248149 CA 240 14 $106,031.00 $33,960.00 $428.48 654
106990000248149 11001 CYRUS RIVER COURT 9 209 1 $112,000.00 12/19/1997 45
RANCHO CORDOVA 95670 02 14.250 125 $32,645.79 12/24/2017 2
3249098 NC 241 14 $76,787.00 $35,000.00 $397.40 733
137990000249098 5024 SUMMERRIDGE Drive 9 210 1 $90,000.00 12/22/1997 41
FAYETTEVILLE 28303 02 12.490 125 $33,841.21 01/01/2018 2
3248353 CA 241 14 $77,063.00 $35,900.00 $446.17 676
106990000248353 11408 Sagebrush Avenue 9 210 1 $90,500.00 12/22/1997 43
Bakersfield 93312 02 13.990 125 $34,231.18 01/01/2018 2
3248117 MD 241 14 $75,325.00 $50,000.00 $714.45 646
124990000248117 391 CATOCTIN Avenue 9 210 1 $101,000.00 12/23/1997 35
FREDERICK 21701 02 16.500 125 $48,920.47 01/01/2018 2
Page 3 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248120 NY 180 14 $147,069.00 $43,000.00 $543.77 699
136990000248120 33 REGGIE Drive 6 149 1 $155,000.00 12/23/1997 44
WAPPINGERS FALLS 12590 02 12.990 123 $40,156.22 12/28/2012 2
3250758 VA 240 14 $66,264.00 $22,000.00 $289.53 641
151990000250758 1001 CHERRY CREEK DRIV 9 210 1 $76,000.00 01/02/1998 38
NEWPORT NEWS 23607 02 14.990 117 $21,277.78 01/08/2018 2
3252975 OR 181 14 $53,942.00 $31,000.00 $397.34 664
141990000252975 101 B STREET 6 151 1 $78,000.00 01/02/1998 31
VERNONIA 97064 02 13.250 109 $29,092.86 02/01/2013 2
3248230 PA 300 14 $58,346.00 $30,400.00 $425.07 640
142990000248230 603 N. 5TH Street 8 270 1 $85,000.00 01/02/1998 33
SUNBURY 17801 02 16.500 105 $29,655.74 01/06/2023 2
3248277 CA 241 14 $150,104.00 $15,000.00 $183.81 668
106990000248277 11316-18 DALEROSE Avenu 9 211 1 $167,000.00 01/02/1998 47
HAWTHORNE 90250 02 13.750 99 $14,543.62 02/01/2018 2
3250308 IL 240 14 $62,600.00 $39,400.00 $518.82 641
117990000250308 1914 LOMBARD AVENUE 9 210 1 $93,000.00 01/05/1998 26
BERWYN 60402 02 15.000 110 $37,790.58 01/09/2018 2
3248150 CA 300 14 $105,000.00 $35,000.00 $428.03 663
106990000248150 1512 PETA Way 8 270 1 $135,000.00 01/05/1998 45
MODESTO 95355 02 14.250 104 $34,523.93 01/09/2023 2
3248113 MO 240 14 $99,566.00 $48,665.00 $667.95 638
129990000248113 5050 OAK BLUFF Drive 9 210 1 $119,000.00 01/06/1998 48
HIGH RIDGE 63049 02 15.750 125 $47,599.15 01/12/2018 2
3248198 WV 120 14 $48,287.00 $20,000.00 $286.94 751
154990000248198 1240 DUTCH HOLLOW Road 5 90 1 $68,000.00 01/09/1998 27
DUNBAR 25064 02 12.000 101 $16,396.20 01/15/2008 2
3248161 AZ 179 14 $59,346.00 $33,500.00 $407.46 707
104990000248161 478 W. WALNUT Street 6 149 1 $91,000.00 01/10/1998 40
NOGALES 85621 02 12.250 103 $31,265.80 12/26/2012 2
3249092 CA 240 14 $139,105.00 $41,000.00 $570.11 636
106990000249092 1162 MONTE VISTA Court 9 210 1 $155,000.00 01/12/1998 32
COLFAX 95713 02 15.990 117 $40,129.96 01/16/2018 2
3249466 CA 181 14 $115,747.00 $22,000.00 $300.42 643
106990000249466 1604 SHELDON Drive 6 151 1 $113,000.00 01/13/1998 40
MODESTO 95350 02 14.500 122 $20,688.15 02/01/2013 2
3248122 VA 300 14 $181,175.00 $55,000.00 $661.65 660
151990000248122 8004 VIOLA Street 8 270 1 $210,000.00 01/14/1998 47
SPRINGFIELD 22152 02 13.990 113 $53,594.26 01/21/2023 2
3248130 CA 300 14 $118,857.00 $50,000.00 $689.27 635
106990000248130 4801 ENDICOTT Court 8 270 1 $137,000.00 01/14/1998 26
SALIDA 95368 02 16.250 124 $49,039.08 01/18/2023 2
Page 4 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249530 DC 300 14 $102,400.00 $47,400.00 $588.79 643
111990000249530 7514 9TH STREET NW 8 270 1 $128,000.00 01/19/1998 45
WASHINGTON 20012 02 14.500 118 $46,845.11 01/23/2023 2
3248299 CA 300 14 $84,878.00 $35,000.00 $461.91 632
106990000248299 2127 THOMPSON Avenue 8 270 1 $100,000.00 01/20/1998 39
SELMA 93662 02 15.500 120 $34,294.16 01/24/2023 2
3250282 NY 120 14 $94,743.00 $18,300.00 $295.24 660
136990000250282 2165 SWAMPSCOTT STREET 5 90 1 $93,000.00 01/22/1998 35
SCHENECTADY 12306 02 15.000 122 $15,912.10 01/27/2008 2
3248322 NC 181 14 $56,250.00 $21,875.00 $313.53 651
137990000248322 3820 DANUBE Court 6 151 1 $62,500.00 01/22/1998 25
WINSTON SALEM 27105 02 15.490 125 $20,289.27 02/01/2013 2
3248352 NV 301 14 $109,375.00 $73,125.00 $824.18 669
132990000248352 3534 Desert Plain Aven 8 271 1 $146,000.00 01/23/1998 41
Elko 89801 02 12.990 125 $71,985.60 02/01/2023 2
3248246 CA 301 14 $98,211.00 $36,500.00 $460.44 659
106990000248246 11158 ROSEDALE Drive 8 271 1 $108,184.00 01/24/1998 47
ADELANTO 92301 02 14.750 125 $35,270.09 02/01/2023 2
3249721 OR 301 14 $164,667.00 $30,000.00 $407.44 637
141990000249721 21912 NE. LAKE Court 8 271 1 $164,667.00 01/26/1998 33
FAIRVIEW 97024 02 15.990 119 $28,758.54 02/15/2023 2
3249036 PA 241 14 $88,955.00 $61,000.00 $758.11 654
142990000249036 325 10TH Street 9 211 1 $120,000.00 01/27/1998 46
WEST EASTON 18042 02 13.990 125 $59,391.00 02/02/2018 2
3249210 CA 241 14 $133,185.00 $22,000.00 $305.91 632
106990000249210 816 SUNSET Boulevard 9 211 1 $134,000.00 01/28/1998 42
HAYWARD 94544 02 15.990 116 $21,533.31 02/23/2018 2
3250281 MI 121 14 $42,858.00 $39,200.00 $640.86 633
126990000250281 3336 MEYER PLACE 5 91 1 $79,000.00 01/28/1998 27
SAGINAW 48603 02 15.350 104 $34,567.86 02/02/2008 2
3248197 CA 241 14 $120,471.00 $50,000.00 $559.28 706
106990000248197 6416 N. REDWOOD Street 9 211 1 $140,000.00 01/29/1998 46
SAN BERNARDINO 92407 02 12.250 122 $48,369.57 02/20/2018 2
3249260 CA 241 14 $80,445.00 $44,500.00 $545.31 664
106990000249260 1005 W. SHERMAN Street 9 211 1 $103,000.00 01/30/1998 48
CALEXICO 92231 02 13.750 122 $43,261.69 02/25/2018 2
3248253 NM 301 14 $140,000.00 $53,000.00 $668.58 651
135990000248253 7017 NE. EDWINDA Avenu 8 271 1 $160,000.00 01/30/1998 46
ALBUQUERQUE 87110 02 14.750 121 $52,312.85 02/11/2023 2
3248783 CA 301 14 $175,624.00 $65,500.00 $738.24 653
106990000248783 19226 ROSETON Avenue 8 272 1 $241,000.00 02/03/1998 47
CERRITOS 90701 02 12.990 101 $64,475.41 03/03/2023 2
Page 5 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248973 VA 240 14 $107,241.00 $30,250.00 $409.55 630
151990000248973 932 ROBERVAIL Drive 9 211 1 $110,000.00 02/04/1998 33
VIRGINIA BEACH 23454 02 15.500 125 $29,616.47 02/05/2018 2
3249465 CA 181 14 $120,625.00 $35,000.00 $454.42 666
106990000249465 750 W. MINNESOTA Avenu 6 152 1 $125,000.00 02/05/1998 41
TURLOCK 95382 02 13.500 125 $30,575.55 03/01/2013 2
3252981 NC 181 14 $88,614.00 $30,000.00 $389.50 646
137990000252981 6708 ORCHARD RIDGE DR 6 152 1 $95,000.00 02/05/1998 29
CHARLOTTE 28227 02 13.500 125 $27,950.58 03/01/2013 2
3250276 NY 300 14 $78,600.00 $51,800.00 $643.44 695
136990000250276 1541 EAST FORKS RD 8 271 1 $115,000.00 02/06/1998 33
BAYSHORE 11706 02 14.500 114 $51,122.00 02/11/2023 2
3249198 TN 241 14 $73,623.00 $40,000.00 $482.95 669
147990000249198 232 DOE RUN Boulevard 9 212 1 $91,500.00 02/07/1998 48
CLINTON 37716 02 13.500 125 $38,922.62 03/10/2018 2
3252972 CA 181 14 $177,876.00 $59,600.00 $744.31 703
106990000252972 823 GREEN VALLEY DRIVE 6 152 1 $190,000.00 02/09/1998 30
THOUSAND OAKS 91320 02 12.750 125 $55,851.01 03/01/2013 2
3248247 CA 300 14 $188,000.00 $63,000.00 $746.34 677
106990000248247 1444 KENTFIELD 8 271 1 $235,000.00 02/09/1998 50
REDWOOD 94061 02 13.750 107 $62,164.01 02/25/2023 2
3248351 NV 181 14 $117,477.00 $37,400.00 $497.83 655
132990000248351 1950 Rawhide Street 6 152 1 $125,000.00 02/10/1998 33
Las Vegas 89119 02 13.990 124 $35,285.29 03/01/2013 2
3248774 CA 301 14 $146,794.00 $40,000.00 $421.00 718
106990000248774 8420 MISTY PASS Way 8 272 1 $150,000.00 02/11/1998 28
ANTELOPE 95843 02 11.990 125 $39,257.47 03/04/2023 2
3250592 MD 180 14 $200,000.00 $44,000.00 $646.23 649
124990000250592 11008 GLUECK LANE 6 151 1 $225,000.00 02/12/1998 45
KENSINGTON 20895 02 16.000 109 $41,907.10 02/18/2013 2
3248127 WV 300 14 $85,210.00 $35,000.00 $448.29 654
154990000248127 50 HONEYSUCKLE Lane 8 271 1 $100,000.00 02/12/1998 36
WARDENSVILLE 26851 02 15.000 121 $34,571.96 02/18/2023 2
3248403 CA 300 14 $76,540.00 $21,000.00 $260.69 647
106990000248403 6628 WILSON Road 8 271 1 $78,000.00 02/12/1998 41
BAKERSFIELD 93309 02 14.490 126 $18,971.34 02/26/2023 2
3249052 IL 300 14 $107,520.00 $47,000.00 $565.41 662
117990000249052 194 S. DIVISION Street 8 271 1 $124,000.00 02/13/1998 45
BRAIDWOOD 60408 02 13.990 125 $46,401.33 02/24/2023 2
3248193 OK 301 14 $99,080.00 $20,000.00 $256.01 659
140990000248193 4131 GREEN HILLS Drive 8 272 1 $104,000.00 02/13/1998 25
NORMAN 73072 02 14.990 115 $12,590.31 03/01/2023 2
Page 6 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248140 CA 241 14 $116,843.00 $65,000.00 $784.80 666
106990000248140 2328 BASHOR Street 9 212 1 $148,000.00 02/14/1998 44
DUARTE 91010 02 13.500 123 $63,133.39 03/11/2018 2
3248608 CA 240 14 $179,685.00 $45,000.00 $567.77 640
106990000248608 984 MEADOWLARK Drive 9 211 1 $183,000.00 02/17/1998 45
FILLMORE 93015 02 14.250 123 $43,851.92 02/21/2018 2
3252982 AZ 181 14 $166,500.00 $35,000.00 $420.06 710
104990000252982 8940 N MAGENTA WAY 6 152 1 $185,000.00 02/18/1998 31
TUCSON 85743 02 12.000 109 $30,963.35 03/01/2013 2
3252962 CA 181 14 $137,729.00 $40,000.00 $486.52 711
106990000252962 7902 LIMERICK AVE. 6 152 1 $150,000.00 02/19/1998 26
CANOGA PARK 91306 02 12.250 119 $37,480.59 03/01/2013 2
3248166 MD 180 14 $52,800.00 $29,700.00 $415.47 642
124990000248166 8009 WYNBROOK Road 6 151 1 $66,000.00 02/19/1998 34
BALTIMORE 21224 02 14.990 125 $24,799.03 02/24/2013 2
3248512 AZ 240 14 $62,784.00 $52,215.00 $658.81 654
104990000248512 1801 E. SAINT CATHERIN 9 211 1 $92,000.00 02/19/1998 33
PHOENIX 85040 02 14.250 125 $50,734.79 02/26/2018 2
3248126 CA 121 14 $104,696.00 $35,000.00 $580.85 636
106990000248126 23146 E. MANNING Avenu 5 92 1 $116,000.00 02/20/1998 48
REEDLEY 93654 02 15.750 121 $30,609.01 03/08/2008 2
3249046 IL 120 14 $41,184.00 $28,816.00 $455.95 664
117990000249046 3519 FONTENAC Court 5 91 1 $56,000.00 02/20/1998 32
DECATUR 62521 02 14.490 125 $23,669.03 02/25/2008 2
3249158 PA 301 14 $62,669.00 $34,000.00 $415.80 708
142990000249158 206 64TH Avenue 8 272 1 $80,000.00 02/20/1998 47
Philadelphia 19126 02 14.250 121 $33,531.09 03/03/2023 2
3250284 NV 180 14 $45,991.00 $32,070.00 $448.85 651
132990000250284 1376 LAWRY AVE. 6 151 1 $73,000.00 02/20/1998 40
LAS VEGAS 89106 02 15.000 107 $30,160.05 02/25/2013 2
3250306 NC 180 14 $72,900.00 $40,900.00 $565.44 657
137990000250306 2610 SUNSET DRIVE 6 151 1 $92,000.00 02/20/1998 46
GASTONIA 28054 02 14.750 124 $38,711.84 02/25/2013 2
3252966 FL 241 14 $112,208.00 $33,000.00 $398.43 681
112990000252966 14815 OAK VINE DR. 9 212 1 $125,000.00 02/20/1998 37
LUTZ 33549 02 13.500 117 $32,111.26 03/01/2018 2
3248134 CA 301 14 $92,763.00 $34,000.00 $323.45 695
106990000248134 372 CHANNEL Avenue 8 272 1 $165,000.00 02/20/1998 50
ATWATER 95301 02 10.600 77 $33,267.98 03/21/2023 2
3248245 CA 300 14 $95,492.00 $40,300.00 $492.84 658
106990000248245 5945 CREIGHTON Way 8 271 1 $109,000.00 02/20/1998 44
SACRAMENTO 95842 02 14.250 125 $39,602.80 02/26/2023 2
Page 7 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248249 NY 301 14 $95,159.00 $50,000.00 $659.88 638
136990000248249 444 MANWARING Road 8 272 1 $124,200.00 02/21/1998 42
PULASKI 13142 02 15.500 117 $49,529.74 03/04/2023 2
3248136 MD 240 14 $153,044.00 $85,000.00 $1,026.27 691
124990000248136 6334 NORTHBROOK Drive 9 211 1 $195,000.00 02/21/1998 41
DUNKIRK 20754 02 13.500 123 $82,614.71 02/26/2018 2
3248279 CA 180 14 $72,000.00 $40,482.00 $518.87 675
106990000248279 4265 BERT CRANE Road 6 151 1 $90,000.00 02/21/1998 29
ATWATER 95301 02 13.250 125 $38,070.98 02/26/2013 2
3248234 MO 240 14 $53,080.00 $25,670.00 $330.46 733
129990000248234 122 S. HARDY 9 211 1 $63,000.00 02/23/1998 45
INDEPENDENCE 64053 02 14.600 125 $25,043.66 02/27/2018 2
3248189 OH 120 14 $48,000.00 $19,500.00 $338.78 652
139990000248189 630 ASPEN Avenue 5 91 1 $66,000.00 02/23/1998 35
DAYTON 45404 02 16.990 103 $17,209.05 02/23/2008 2
3252967 OK 181 14 $48,158.00 $30,000.00 $399.52 691
140990000252967 2349 NW 41ST 6 152 1 $75,000.00 02/23/1998 45
LAWTON 73505 02 14.000 105 $27,772.60 03/01/2013 2
3248280 ID 300 14 $80,000.00 $50,000.00 $563.54 693
116990000248280 415 N. 19TH Avenue 8 271 1 $106,000.00 02/23/1998 50
NAMPA 83687 02 12.990 123 $49,171.97 02/27/2023 2
3248548 DE 240 14 $114,400.00 $64,300.00 $799.12 673
110990000248548 45 LESLEY Lane 9 211 1 $143,000.00 02/23/1998 40
NEW CASTLE 19720 02 13.990 125 $62,672.49 02/27/2018 2
3249383 PA 301 14 $79,269.00 $39,450.00 $551.61 634
142990000249383 2740 S. Hutchinson Str 8 272 1 $95,000.00 02/24/1998 44
Philadelphia 19148 02 16.500 125 $38,970.32 03/02/2023 2
3249459 CA 181 14 $76,300.00 $47,650.00 $591.18 696
106990000249459 22601 PLAYER Court 6 152 1 $103,000.00 02/24/1998 38
TEHACHAPI 93561 02 12.630 121 $44,741.63 03/01/2013 2
3251915 CA 241 14 $130,370.00 $50,000.00 $603.69 681
106990000251915 2431 WHITE FIR CT. 9 212 1 $145,000.00 02/24/1998 42
MERCED 95340 02 13.500 125 $48,653.14 03/28/2018 2
3248125 CA 301 14 $173,000.00 $75,000.00 $845.88 670
106990000248125 2464 VALEWOOD Street 8 272 1 $200,000.00 02/24/1998 42
SAN DIMAS 91773 02 13.000 124 $73,959.54 03/15/2023 2
3248233 NV 180 14 $84,600.00 $32,900.00 $435.94 676
132990000248233 3455 SANDY Lane 6 151 1 $94,000.00 02/24/1998 47
LAS VEGAS 89115 02 13.900 125 $31,096.15 02/28/2013 2
3248232 FL 180 14 $76,500.00 $36,000.00 $508.80 654
112990000248232 14280 PABLO WOODS Lane 6 151 1 $91,000.00 02/24/1998 26
JACKSONVILLE 32224 02 15.200 124 $34,180.20 02/28/2013 2
Page 8 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248934 CA 301 14 $183,323.00 $50,000.00 $611.46 663
106990000248934 5002 PARTRIDGE Circle 8 272 1 $210,000.00 02/25/1998 50
HUNTINGTON BEACH 92649 02 14.250 112 $49,415.79 03/02/2023 2
3248923 CA 301 14 $117,083.00 $60,400.00 $669.87 697
106990000248923 11548 LEFFINGWELL Road 8 272 1 $142,000.00 02/26/1998 35
Norwalk 90650 02 12.750 125 $58,386.24 03/10/2023 2
3250312 IL 121 14 $39,039.00 $37,600.00 $606.62 647
117990000250312 611 S. CLINTON 5 92 1 $65,000.00 02/26/1998 30
BLOOMINGTON 61701 02 15.000 118 $32,781.06 03/03/2008 2
3248196 CA 241 14 $157,221.00 $61,500.00 $753.62 668
106990000248196 9238 MEL DAR Avenue 9 212 1 $213,000.00 02/26/1998 44
DOWNEY 90240 02 13.750 103 $59,715.30 03/16/2018 2
3252977 VA 241 14 $151,184.00 $40,000.00 $468.63 686
151990000252977 9557 HUNGARY WOOD DR 9 212 1 $162,000.00 02/27/1998 36
GLEN ALLEN 23060 02 13.000 119 $38,632.28 03/01/2018 2
3248200 WV 181 14 $66,468.00 $44,700.00 $536.48 701
154990000248200 124 E. CENTRAL Avenue 6 152 1 $89,000.00 02/27/1998 41
BELLE 25015 02 12.000 125 $41,825.13 03/04/2013 2
3248254 CA 301 14 $95,392.00 $54,600.00 $646.83 691
106990000248254 3817 TOWERY Avenue 8 272 1 $120,000.00 02/27/1998 48
MODESTO 95356 02 13.750 125 $53,883.72 03/04/2023 2
3248327 CA 182 14 $149,500.00 $50,000.00 $691.25 632
106990000248327 3307 Bathurst Avenue 6 153 1 $170,000.00 02/27/1998 35
Bakersfield 93313 02 14.750 118 $47,562.68 04/07/2013 2
3248250 CA 301 14 $98,314.00 $35,000.00 $414.64 685
106990000248250 3528 MARJORIE Way 8 272 1 $115,000.00 02/28/1998 49
SACRAMENTO 95820 02 13.750 116 $34,554.07 03/06/2023 2
3248949 NM 301 14 $120,580.00 $51,900.00 $624.36 681
135990000248949 14 JUAN Road 8 273 1 $138,000.00 03/02/1998 37
TIJERAS 87059 02 13.990 125 $51,291.91 04/01/2023 2
3248128 MD 300 14 $171,500.00 $45,000.00 $620.35 646
124990000248128 13736 DUNBAR Terrace 8 272 1 $180,575.00 03/02/1998 36
GERMANTOWN 20874 02 16.250 120 $44,556.11 03/06/2023 2
3248210 MO 240 14 $54,405.00 $50,000.00 $640.00 646
129990000248210 1166 Nectar Drive 9 212 1 $84,000.00 03/02/1998 36
St. Louis 63137 02 14.500 125 $48,814.48 03/09/2018 2
3249461 CA 181 14 $128,040.00 $37,000.00 $474.25 653
106990000249461 21672 WATER OAK Drive 6 153 1 $136,500.00 03/03/1998 21
SONORA 95370 02 13.250 121 $34,903.46 04/01/2013 2
3250661 KS 300 14 $33,296.00 $72,750.00 $917.72 667
120990000250661 317 N.E. 62nd STREET 8 272 1 $85,000.00 03/03/1998 50
TOPEKA 66617 02 14.750 125 $71,755.68 03/09/2023 2
Page 9 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248785 CA 300 14 $152,203.00 $38,500.00 $419.79 670
106990000248785 8817 ELLSWORTH Circle 8 272 1 $153,000.00 03/05/1998 48
SANTEE 92071 02 12.500 125 $37,855.45 03/16/2023 2
3248259 NE 302 14 $17,300.00 $38,950.00 $483.82 635
131990000248259 107 Spring Valley Lane 8 274 1 $45,000.00 03/05/1998 43
Gering 69341 02 14.500 125 $36,667.19 05/19/2023 2
3249456 CA 181 14 $117,000.00 $32,000.00 $418.13 651
106990000249456 1738 SNOWY RIVER Stree 6 153 1 $125,000.00 03/06/1998 27
OAKDALE 95361 02 13.630 120 $30,279.93 04/01/2013 2
3248343 CA 241 14 $91,789.00 $62,000.00 $737.45 656
106990000248343 2971 SANDSTONE Drive 9 213 1 $125,000.00 03/06/1998 44
ANDERSON 96007 02 13.250 124 $58,176.70 04/03/2018 2
3250003 CA 240 04 $129,837.00 $50,000.00 $585.43 732
106990000250003 3261 SHADOW PARK PLACE 9 212 1 $166,500.00 03/09/1998 28
SAN JOSE 95121 02 12.990 109 $48,623.05 03/18/2018 2
3248952 WA 181 14 $141,611.00 $33,000.00 $417.32 686
153990000248952 8110 South Asotin Stree 6 153 1 $139,750.00 03/09/1998 32
TACOMA 98408 02 12.990 125 $30,240.05 04/01/2013 2
3250311 PA 240 14 $63,200.00 $48,300.00 $583.16 776
142990000250311 95 HORSESHOE AVENUE 9 212 1 $96,000.00 03/09/1998 49
TOWNSHIP OF 17345 02 13.500 117 $46,875.86 03/13/2018 2
3251630 MD 180 14 $95,630.00 $46,500.00 $650.49 654
124990000251630 6605 FOSTER ST. 6 152 1 $123,500.00 03/09/1998 29
DISTRICT HEIGHTS 20747 02 14.990 116 $44,183.11 03/12/2013 2
3248779 CA 301 14 $108,000.00 $50,000.00 $601.50 640
106990000248779 4112 MADELINE Way 8 273 1 $135,000.00 03/10/1998 46
MODESTO 95358 02 13.990 118 $49,377.63 04/01/2023 2
3248927 NV 301 14 $117,806.00 $64,000.00 $685.92 689
132990000248927 10375 Palm Desert Driv 8 273 1 $152,000.00 03/10/1998 51
Sparks 89436 02 12.250 120 $62,990.53 04/10/2023 2
3250920 IL 181 14 $53,254.00 $33,500.00 $423.64 670
117990000250920 2431 SHERWOOD 6 153 1 $75,000.00 03/10/1998 26
ALTON 62002 02 12.990 116 $31,598.79 04/03/2013 2
3248379 CA 241 14 $102,595.00 $50,000.00 $621.40 660
106990000248379 5125 SISK Road 9 213 1 $133,000.00 03/10/1998 50
SALIDA 95368 02 13.990 115 $48,697.53 04/21/2018 2
3248947 NV 301 14 $81,219.00 $28,750.00 $324.04 718
132990000248947 4457 LINDALE 8 273 1 $88,000.00 03/12/1998 36
LAS VEGAS 89121 02 12.990 125 $27,928.64 04/01/2023 2
3248195 CA 300 14 $80,898.00 $49,900.00 $534.80 707
106990000248195 964 LARRABEE STREET # 8 272 1 $122,000.00 03/12/1998 34
WEST HOLLYWOOD 90069 02 12.250 108 $49,114.81 03/24/2023 2
Page 10 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248929 NV 241 14 $149,000.00 $44,700.00 $555.53 651
132990000248929 5048 COLINA Court 9 213 1 $156,000.00 03/13/1998 44
SPARKS 89436 02 13.990 125 $43,634.96 04/02/2018 2
3250584 FL 180 14 $33,000.00 $12,500.00 $166.38 690
112990000250584 8023 SHELDON ROAD #2 6 152 1 $41,000.00 03/13/1998 33
LAND O' LAKES 33615 02 13.990 111 $11,820.85 03/18/2013 2
3250665 MO 240 14 $50,469.00 $26,000.00 $356.86 653
129990000250665 6601 E. 96TH. STREET 9 212 1 $62,000.00 03/13/1998 28
KANSAS CITY 64134 02 15.750 124 $25,200.03 03/18/2018 2
3248146 FL 240 14 $149,159.00 $72,000.00 $895.28 666
112990000248146 8365 SE. WOODCREST Pla 9 212 1 $197,000.00 03/13/1998 49
HOBE SOUND 33455 02 14.000 113 $70,179.86 03/18/2018 2
3248278 OR 300 14 $76,095.00 $100,000.00 $1,165.64 687
141990000248278 3550 SE. ALDER Street 8 272 1 $142,500.00 03/13/1998 45
HILLSBORO 97123 02 13.500 124 $98,003.89 03/18/2023 2
3248239 OR 301 14 $77,281.00 $30,200.00 $375.14 659
141990000248239 860 &862 S. 5TH Street 8 273 1 $86,000.00 03/13/1998 44
COOS BAY 97420 02 14.500 125 $29,805.05 04/15/2023 2
3248394 CO 301 14 $79,072.00 $60,000.00 $708.52 696
108990000248394 4140 W. 74TH Avenue 8 273 1 $111,500.00 03/13/1998 48
WESTMINSTER 80030 02 13.700 125 $59,243.64 04/01/2023 2
3248992 AZ 241 14 $76,236.00 $35,000.00 $391.50 714
104990000248992 4854 Paseo Manolete 9 213 1 $98,000.00 03/16/1998 30
Sierra Vista 85635 02 12.250 114 $33,760.16 04/01/2018 2
3249724 ID 301 14 $45,600.00 $19,500.00 $242.08 680
116990000249724 317 MC CULLUM Street 8 273 1 $57,000.00 03/16/1998 41
MARSING 83639 02 14.490 115 $19,299.30 04/15/2023 2
3248373 CA 181 14 $75,467.00 $53,200.00 $708.13 674
106990000248373 1606 BUCKINGHAM Avenue 6 153 1 $103,000.00 03/16/1998 41
CLOVIS 93611 02 13.990 125 $50,429.29 04/01/2013 2
3248135 VA 300 14 $155,000.00 $50,000.00 $679.06 654
151990000248135 9807 KENMORE Court 8 272 1 $172,000.00 03/17/1998 31
FREDERICKSBURG 22408 02 15.990 120 $49,587.00 03/23/2023 2
3248514 CA 240 14 $149,850.00 $30,000.00 $346.15 687
106990000248514 15680 PININA Court 9 212 1 $157,739.00 03/17/1998 42
MORENO VALLEY 92555 02 12.750 115 $29,111.92 03/23/2018 2
3248274 CO 181 14 $119,529.00 $37,000.00 $467.90 685
108990000248274 2329 42ND Avenue 6 153 1 $142,000.00 03/18/1998 44
GREELEY 80634 02 12.990 111 $34,691.41 04/13/2013 2
3248238 OR 301 14 $116,000.00 $46,500.00 $582.09 701
141990000248238 2595 STEWART Avenue 8 273 1 $130,000.00 03/19/1998 30
MEDFORD 97501 02 14.630 125 $43,630.50 04/15/2023 2
Page 11 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248997 UT 301 14 $112,838.00 $41,500.00 $531.23 633
149990000248997 556 N. 1120 EAST 8 273 1 $124,000.00 03/19/1998 45
SPANISH FORK 84660 02 14.990 125 $40,813.47 04/01/2023 2
3249549 WA 241 14 $137,934.00 $49,500.00 $633.60 646
153990000249549 8000 NE. 143rd Avenue 9 213 1 $150,000.00 03/19/1998 48
VANCOUVER 98682 02 14.500 125 $48,374.59 04/15/2018 2
3248194 MO 301 14 $121,446.00 $41,500.00 $507.52 651
129990000248194 145 WINDING WOOD Drive 8 273 1 $141,000.00 03/19/1998 41
O FALLON 63366 02 14.250 116 $40,126.10 04/01/2023 2
3248248 CA 300 14 $103,986.00 $60,000.00 $653.77 657
106990000248248 12927 BUTTERFLY Drive 8 272 1 $162,000.00 03/19/1998 45
NEVEDA CITY 95959 02 12.490 102 $58,963.86 03/25/2023 2
3248406 MD 300 14 $61,000.00 $23,000.00 $303.55 641
124990000248406 1657 Wentworth Avenue 8 272 1 $68,000.00 03/19/1998 45
Baltimore 21234 02 15.500 124 $21,580.56 03/24/2023 2
3248513 NY 240 14 $108,712.00 $35,000.00 $441.61 665
136990000248513 278 MEADOWLARK Drive 9 212 1 $120,000.00 03/19/1998 34
BALLSTON SPA 12020 02 14.250 120 $34,153.65 03/25/2018 2
3248604 CA 300 14 $48,935.00 $35,000.00 $428.02 667
106990000248604 750 HILLSIDE Drive 8 272 1 $70,000.00 03/19/1998 32
WEED 96094 02 14.250 120 $34,608.21 03/24/2023 2
3248297 CA 300 14 $181,672.00 $42,000.00 $521.71 669
106990000248297 3222 S. Maddock Street 8 272 1 $179,500.00 03/20/1998 45
Santa Ana 92704 02 14.500 125 $41,506.51 03/26/2023 2
3248272 ME 301 14 $56,511.00 $30,000.00 $360.90 640
123990000248272 34 GOSNOLD Street 8 273 1 $70,000.00 03/20/1998 43
AUBURN 04210 02 13.990 124 $29,188.33 04/01/2023 2
3248266 DE 301 14 $93,133.00 $30,900.00 $336.92 763
110990000248266 110 PENNSYLVANIA Avenu 8 273 1 $99,500.00 03/20/1998 40
NEW CASTLE 19720 02 12.500 125 $28,806.64 04/01/2023 2
3248268 CT 241 14 $109,350.00 $53,000.00 $611.53 680
109990000248268 527 EAST STREET NORTH 9 213 1 $130,000.00 03/20/1998 45
SUFFIELD 06078 02 12.750 125 $51,431.16 04/01/2018 2
3248156 MD 181 14 $124,246.00 $59,500.00 $873.46 660
124990000248156 907 PARK Terrace 6 153 1 $147,000.00 03/21/1998 37
FT. WASHINGTON 20744 02 15.990 125 $56,726.36 04/01/2013 2
3248148 CO 301 14 $114,901.00 $75,000.00 $845.32 670
108990000248148 620 PARTHENON Court 8 273 1 $156,000.00 03/21/1998 39
LAFAYETTE 80026 02 12.990 122 $74,045.69 04/24/2023 2
3248836 CA 181 14 $156,000.00 $75,000.00 $998.30 678
106990000248836 13636 CORNUTA Avenue 6 153 1 $208,000.00 03/23/1998 40
BELLFLOWER 90706 02 13.990 112 $70,735.27 04/01/2013 2
Page 12 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248206 MA 300 14 $131,998.00 $41,000.00 $517.20 657
125990000248206 38 GARDEN Street 8 272 1 $140,000.00 03/23/1998 48
HAVERHILL 01830 02 14.750 124 $39,314.01 03/27/2023 2
3248269 PA 241 14 $85,813.00 $46,500.00 $577.90 675
142990000248269 468 SOUTH Street 9 213 1 $106,000.00 03/23/1998 37
OXFORD 19363 02 13.990 125 $44,780.59 04/01/2018 2
3248483 MN 301 14 $38,400.00 $21,600.00 $251.78 684
127990000248483 624 S. Herman 8 273 1 $48,000.00 03/24/1998 36
New Ulm 56073 02 13.500 125 $21,263.09 04/07/2023 2
3249219 KS 182 14 $89,981.00 $41,000.00 $498.68 773
120990000249219 2620 BUTTERFIELD Road 6 154 1 $105,000.00 03/24/1998 39
MANHATTAN 66502 02 12.250 125 $38,607.29 05/08/2013 2
3248147 CA 182 14 $100,726.00 $25,000.00 $276.35 710
106990000248147 1019 INDIANA Street 6 154 1 $125,000.00 03/24/1998 28
VALLEJO 94590 02 10.500 101 $23,203.28 05/01/2013 2
3248998 CA 241 14 $91,288.00 $50,000.00 $658.03 637
106990000248998 3409 CORBIN Way 9 213 1 $115,000.00 03/25/1998 47
SACRAMENTO 95827 02 14.990 123 $48,962.19 04/01/2018 2
3248170 AR 181 14 $63,888.00 $35,000.00 $454.42 667
105990000248170 3012 S. 99TH Street 6 153 1 $110,000.00 03/25/1998 34
FORT SMITH 72903 02 13.500 90 $33,038.01 04/22/2013 2
3250742 CA 241 14 $92,979.00 $45,000.00 $559.26 642
106990000250742 2013 HALLER STREET 9 213 1 $112,000.00 03/26/1998 42
SAN DIEGO 92104 02 13.990 124 $43,908.35 04/21/2018 2
3248777 CA 301 04 $125,163.00 $45,300.00 $468.76 684
106990000248777 839 E. LAUREL OAK Driv 8 273 1 $137,000.00 03/26/1998 39
AZUSA 91702 02 11.750 125 $44,504.94 04/02/2023 2
3248931 CA 181 14 $176,940.00 $65,000.00 $822.41 683
106990000248931 617 BINNACLE Street 6 153 1 $222,000.00 03/26/1998 31
OXNARD 93035 02 13.000 109 $59,443.72 04/01/2013 2
3250759 IL 302 14 $94,934.00 $40,500.00 $487.21 642
117990000250759 7 S. 301 MIDFIELD Drive 8 274 1 $128,000.00 03/26/1998 30
AURORA 60506 02 13.990 106 $40,005.16 05/01/2023 2
3248207 MD 181 14 $149,351.00 $57,500.00 $794.94 674
124990000248207 3517 SANDPIPER Court 6 153 1 $165,500.00 03/26/1998 32
EDGEWOOD 21040 02 14.750 125 $49,551.14 04/02/2013 2
3248211 MI 181 04 $64,908.00 $25,000.00 $304.08 691
126990000248211 37680 Charter Oaks 6 153 1 $85,000.00 03/26/1998 43
Clinton Township 48036 02 12.250 106 $23,092.17 04/01/2013 2
3248328 NH 301 14 $62,564.00 $80,000.00 $887.25 693
133990000248328 64 DOVER POINT ROAD 8 273 1 $130,000.00 03/26/1998 49
DOVER 03820 02 12.750 110 $78,342.06 04/28/2023 2
Page 13 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248212 MI 301 14 $161,076.00 $30,000.00 $419.48 640
126990000248212 19410 Savage Road 8 273 1 $170,000.00 03/26/1998 28
Huron Township 48111 02 16.500 113 $20,357.77 04/01/2023 2
3248397 CA 181 14 $80,504.00 $52,000.00 $640.92 679
106990000248397 6700 REFLECTION Street 6 153 1 $107,000.00 03/26/1998 45
REDDING 96001 02 12.500 124 $47,092.55 04/01/2013 2
3248790 VA 241 14 $128,838.00 $30,000.00 $346.14 726
151990000248790 2624 MECKLEY Court 9 213 1 $135,000.00 03/27/1998 37
VIRGINIA BEACH 23454 02 12.750 118 $29,088.09 04/01/2018 2
3248178 CA 302 14 $117,029.00 $33,000.00 $335.43 667
106990000248178 161 19TH Street 8 274 1 $170,000.00 03/27/1998 48
RICHMOND 94801 02 11.500 89 $31,954.89 05/10/2023 2
3249007 CA 301 14 $122,147.00 $26,000.00 $338.07 666
106990000249007 29093 SHADOW CREEK Lan 8 273 1 $136,000.00 03/27/1998 37
HIGHLAND 92346 02 15.250 109 $25,755.32 04/06/2023 2
3250666 CA 181 14 $153,045.00 $40,000.00 $519.07 641
106990000250666 9295 AIRHILL WAY 6 153 1 $175,000.00 03/27/1998 36
ORANGEVALE 95662 02 13.490 111 $36,723.70 04/01/2013 2
3248286 MD 302 14 $153,934.00 $58,300.00 $758.05 662
124990000248286 8926 Jefferson Street 8 274 1 $170,000.00 03/27/1998 47
Savage 20763 02 15.250 125 $51,997.39 05/01/2023 2
3248270 MN 181 14 $132,231.00 $50,000.00 $599.77 749
127990000248270 7440 FREMONT Avenue Sou 6 153 1 $161,000.00 03/27/1998 32
RICHFIELD 55423 02 11.990 114 $45,677.65 04/08/2013 2
3248342 CA 241 14 $123,898.00 $75,000.00 $878.15 673
106990000248342 8559 CORD Way 9 213 1 $160,000.00 03/27/1998 40
SACRAMENTO 95828 02 12.990 125 $72,681.26 04/15/2018 2
3248782 CA 301 04 $119,937.00 $38,000.00 $393.22 711
106990000248782 1016 S. MARENGO Avenue 8 273 1 $127,000.00 03/28/1998 39
ALHAMBRA 91803 02 11.750 125 $34,252.02 04/08/2023 2
3249193 MN 301 14 $82,272.00 $19,000.00 $203.63 652
127990000249193 7033 48th Street North 8 273 1 $84,410.00 03/28/1998 40
OAKDALE 55128 02 12.250 120 $17,746.72 04/16/2023 2
3248213 FL 301 14 $151,393.00 $31,600.00 $327.00 752
112990000248213 13288 NW. 18th Court 8 273 1 $160,000.00 03/29/1998 43
Pembroke Pines 33028 02 11.750 115 $31,059.61 04/02/2023 2
3249471 CA 181 14 $110,943.00 $55,000.00 $732.46 669
106990000249471 3100 YUKON Drive 6 153 1 $138,000.00 03/30/1998 33
MODESTO 95350 02 14.000 121 $52,260.74 04/01/2013 2
3250874 VA 121 14 $174,127.00 $57,000.00 $867.96 685
151990000250874 1731 Whitewood Ln. 5 93 1 $206,000.00 03/30/1998 25
Herndon 20170 02 13.500 113 $50,194.87 04/03/2008 2
Page 14 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248167 CA 301 14 $103,407.00 $32,000.00 $348.91 681
106990000248167 418 W. 5TH Street 8 273 1 $110,000.00 03/30/1998 38
ONTARIO 91726 02 12.500 124 $31,443.88 04/14/2023 2
3248974 OH 181 14 $68,400.00 $23,000.00 $337.64 634
139990000248974 3048 LANGFIELD DRIVE 6 153 1 $76,000.00 03/31/1998 37
COLUMBUS 43227 02 15.990 121 $21,685.31 04/05/2013 2
3249713 NV 301 14 $99,210.00 $16,640.00 $213.01 651
132990000249713 2926 PRESTONWOOD Stree 8 273 1 $99,975.00 03/31/1998 45
LAS VEGAS 89115 02 14.990 116 $16,482.93 04/15/2023 2
3250044 OH 180 14 $66,294.00 $20,000.00 $263.00 679
139990000250044 305 SKINNER DRIVE 6 153 1 $76,000.00 04/01/1998 40
TROTWOOD 45426 02 13.750 114 $18,874.96 04/01/2013 2
3248776 CA 300 14 $157,850.00 $61,500.00 $682.07 735
106990000248776 6182 GLACIER Drive 8 273 1 $175,500.00 04/01/1998 33
WESTMINISTER 92683 02 12.750 125 $60,647.75 04/15/2023 2
3248926 NV 300 14 $115,000.00 $84,500.00 $937.15 710
132990000248926 7725 Millhopper Avenue 8 273 1 $160,000.00 04/01/1998 47
Las Vegas 89128 02 12.750 125 $83,277.31 04/10/2023 2
3248172 NV 240 14 $118,434.00 $40,000.00 $497.12 660
132990000248172 5429 TOURMALINE Street 9 213 1 $129,400.00 04/01/1998 41
LAS VEGAS 89130 02 13.990 123 $39,071.26 04/23/2018 2
3248452 CA 240 14 $66,631.00 $45,000.00 $608.92 638
106990000248452 2712 RICE Street 9 213 1 $105,000.00 04/01/1998 41
BAKERSFIELD 93306 02 15.490 107 $44,100.93 04/15/2018 2
3248511 WA 300 14 $84,058.00 $54,600.00 $646.83 693
153990000248511 1409 EAST 67TH Street 8 273 1 $112,500.00 04/01/1998 48
TACOMA 98404 02 13.750 124 $50,307.64 04/07/2023 2
3248500 CO 241 14 $116,311.00 $40,000.00 $454.46 705
108990000248500 5414 N. FOSSIL Court 9 214 1 $135,000.00 04/01/1998 41
FORT COLLINS 80525 02 12.500 116 $38,764.66 05/14/2018 2
3248314 MO 241 14 $68,396.00 $35,000.00 $434.98 654
129990000248314 3242 S. Meadowlark 9 214 1 $83,000.00 04/02/1998 38
Springfield 65807 02 13.990 125 $34,180.05 05/01/2018 2
3249202 CA 301 14 $123,000.00 $44,715.00 $521.22 692
106990000249202 318 DE ANZA Drive 8 274 1 $138,000.00 04/02/1998 42
VALLEJO 94589 02 13.500 122 $44,030.72 05/05/2023 2
3249469 CA 180 14 $93,000.00 $26,000.00 $320.46 741
106990000249469 151 GABRIEL Drive 6 153 1 $107,000.00 04/02/1998 31
ATWATER 95301 02 12.500 112 $24,049.79 04/10/2013 2
3248168 NV 300 14 $143,325.00 $63,000.00 $806.43 667
132990000248168 6325 CHIMNEY WOOD 8 273 1 $165,000.00 04/02/1998 44
LAS VEGAS 89130 02 14.990 126 $60,308.73 04/10/2023 2
Page 15 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248175 CA 302 14 $109,531.00 $50,000.00 $592.33 632
106990000248175 17040 RANCHERO Road 8 275 1 $150,000.00 04/02/1998 42
RIVERSIDE 92504 02 13.750 107 $49,306.11 06/02/2023 2
3248217 AR 181 14 $54,551.00 $35,000.00 $429.11 680
105990000248217 1341 OAK SHADOW Drive 6 154 1 $95,000.00 04/02/1998 38
SHERWOOD 72120 02 12.400 95 $33,061.24 05/22/2013 2
3248417 PA 180 14 $99,756.00 $55,000.00 $751.03 668
142990000248417 4545 BRIARCLIFF TERRA 6 153 1 $143,320.00 04/02/1998 42
TOBYHANNA 18466 02 14.500 108 $52,330.51 04/23/2013 2
3248372 CA 180 14 $148,230.00 $46,000.00 $574.47 729
106990000248372 750 W. 12TH Avenue 6 153 1 $160,000.00 04/02/1998 49
ESCONDIDO 92025 02 12.750 122 $43,335.70 04/27/2013 2
3248533 OR 241 14 $82,593.00 $56,000.00 $636.24 699
141990000248533 3635 PINE GROVE Road 9 214 1 $116,000.00 04/02/1998 49
KLAMATH FALLS 97603 02 12.500 120 $54,429.45 05/01/2018 2
3248932 CA 181 14 $181,542.00 $27,000.00 $319.72 715
106990000248932 544 POINSETTA Street 6 154 1 $190,000.00 04/03/1998 43
CHULA VISTA 91911 02 11.750 110 $25,370.29 05/01/2013 2
3248822 NM 240 14 $50,893.00 $35,000.00 $367.24 698
135990000248822 3015 N. GARDEN Avenue 9 213 1 $72,400.00 04/03/1998 37
ROSWELL 88201 02 11.250 119 $33,454.21 04/23/2018 2
3248378 CA 180 14 $45,911.00 $55,000.00 $732.09 666
106990000248378 242 & 244 B Street 6 153 1 $82,000.00 04/03/1998 26
BAKERSFIELD 93304 02 13.990 124 $52,135.52 04/28/2013 2
3248454 IN 240 14 $35,801.00 $33,000.00 $434.30 656
118990000248454 0126 West WALNUT Street 9 213 1 $59,000.00 04/03/1998 49
PONETO 46781 02 14.990 117 $32,108.40 04/08/2018 2
3248347 PA 240 14 $96,595.00 $79,750.00 $877.57 754
142990000248347 1520 HOLLY PIKE 9 213 1 $141,000.00 04/03/1998 30
CARLISLE 17013 02 11.990 126 $75,720.02 04/15/2018 2
3248510 CA 240 14 $153,000.00 $50,000.00 $686.27 631
106990000248510 2706 WHITE ALDER Court 9 213 1 $171,000.00 04/03/1998 36
FAIRFIELD 94533 02 15.750 119 $46,526.04 04/09/2018 2
3248780 CA 300 04 $148,913.00 $90,000.00 $947.24 687
106990000248780 1341 PORTO GRANDE Uni 8 273 1 $193,000.00 04/04/1998 32
DIAMOND BAR 91765 02 11.990 124 $87,164.41 04/10/2023 2
3248176 CT 180 14 $97,813.00 $28,000.00 $335.87 725
109990000248176 48 HOMESDALE Avenue 6 153 1 $115,000.00 04/06/1998 37
SOUTHINGTON 06489 02 11.990 110 $26,040.87 04/13/2013 2
3249253 OR 181 14 $164,931.00 $50,000.00 $632.29 682
141990000249253 954 CABRIOLE Court 6 154 1 $190,000.00 04/06/1998 42
EUGENE 97401 02 12.990 114 $46,846.05 05/01/2013 2
Page 16 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249204 FL 240 14 $99,912.00 $50,000.00 $649.18 646
112990000249204 274 NW. 207 Terrace 9 213 1 $130,000.00 04/06/1998 44
PEMBROKE PINES 33029 02 14.750 116 $48,779.74 04/24/2018 2
3250097 MD 180 14 $154,343.00 $50,000.00 $699.45 637
124990000250097 508 SELLRUS COURT 6 153 1 $180,000.00 04/06/1998 37
FALLSTON 21047 02 14.990 114 $47,403.77 04/10/2013 2
3248284 CA 300 14 $165,160.00 $50,000.00 $563.54 710
106990000248284 513 N. YALE Avenue 8 273 1 $178,000.00 04/06/1998 47
FULLERTON 92831 02 12.990 121 $48,864.20 04/25/2023 2
3248376 CA 180 14 $153,375.00 $38,200.00 $464.63 667
106990000248376 486 BECK Street 6 153 1 $168,000.00 04/06/1998 49
WATSONVILLE 95076 02 12.250 115 $35,885.10 04/21/2013 2
3248920 NV 301 14 $129,900.00 $30,800.00 $341.59 685
132990000248920 7500 ELK MEADOWS Court 8 274 1 $127,900.00 04/07/1998 43
Las Vegas 89131 02 12.750 126 $19,490.67 05/01/2023 2
3249460 CA 181 14 $94,000.00 $25,000.00 $312.21 702
106990000249460 1381 WARKENTINE Avenue 6 154 1 $104,000.00 04/07/1998 39
KINGSBURG 93631 02 12.750 115 $17,715.22 05/01/2013 2
3249712 OR 300 14 $112,800.00 $45,000.00 $611.15 646
141990000249712 5319 SE. 89TH. Avenue 8 273 1 $133,000.00 04/07/1998 36
PORTLAND 97266 02 15.990 119 $42,142.82 04/15/2023 2
3252961 CA 181 14 $131,414.00 $38,000.00 $480.79 703
106990000252961 6782 MILLMARK AVE. 6 154 1 $140,000.00 04/07/1998 42
LONG BEACH 90805 02 13.000 122 $35,878.97 05/01/2013 2
3248271 OH 240 14 $84,700.00 $42,000.00 $491.77 690
139990000248271 1801 DEVILLING Court 9 213 1 $101,500.00 04/07/1998 41
COLUMBUS 43235 02 12.990 125 $40,843.12 04/15/2018 2
3248398 FL 301 14 $106,408.00 $29,700.00 $375.35 652
112990000248398 9104 SW. 148 Court 8 274 1 $120,000.00 04/07/1998 42
MIAMI 33196 02 14.780 114 $29,368.73 05/01/2023 2
3248515 CA 181 14 $130,686.00 $35,000.00 $454.41 689
106990000248515 2324 GRASS LAND Way 6 154 1 $135,000.00 04/07/1998 48
ANTIOCH 94509 02 13.500 123 $33,179.72 05/06/2013 2
3248534 OR 241 14 $104,065.00 $40,000.00 $468.35 687
141990000248534 25650 SW. PACIFIC High 9 214 1 $148,000.00 04/07/1998 48
SHERWOOD 97140 02 12.990 98 $38,945.05 05/06/2018 2
3248781 FL 300 04 $50,156.00 $27,500.00 $289.43 717
112990000248781 3470 FOX CROFT Road Un 8 273 1 $63,000.00 04/08/1998 40
MIRAMAR 33025 02 11.990 124 $26,598.56 04/22/2023 2
3249015 NM 240 14 $95,230.00 $63,000.00 $772.01 682
135990000249015 209 OLD SCHOOL Road 9 213 1 $130,000.00 04/08/1998 31
ESPANOLA 87532 02 13.750 122 $59,574.09 04/15/2018 2
Page 17 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249735 CA 301 14 $107,058.00 $30,000.00 $315.97 727
106990000249735 265 W. TENAYA AVE 8 274 1 $111,000.00 04/08/1998 42
FRESNO 93704 02 12.000 124 $29,528.47 05/01/2023 2
3248187 NV 240 14 $115,723.00 $50,000.00 $594.72 659
132990000248187 2133 EAGLECLOUD Drive 9 213 1 $152,000.00 04/08/1998 46
HENDERSON 89014 02 13.250 110 $48,623.72 04/13/2018 2
3248285 CA 240 14 $59,398.00 $52,000.00 $627.83 661
106990000248285 2844 HAWTHORNE Avenue 9 213 1 $93,000.00 04/08/1998 50
BAKERSFIELD 93305 02 13.500 120 $48,121.32 04/20/2018 2
3248367 MI 181 14 $44,100.00 $17,150.00 $225.52 659
126990000248367 27 WALL Street 6 154 1 $49,000.00 04/08/1998 44
PONTIAC 48342 02 13.750 125 $16,277.41 05/01/2013 2
3248401 CO 241 14 $130,164.00 $42,150.00 $542.62 661
108990000248401 5165 PARMALEE GULCH Ro 9 214 1 $138,000.00 04/08/1998 46
INDIAN HILLS 80454 02 14.600 125 $41,198.21 05/01/2018 2
3248581 MD 120 14 $81,020.00 $40,500.00 $665.86 654
124990000248581 3336 KERRY Road 5 93 1 $98,000.00 04/08/1998 38
BALTIMORE 21207 02 15.500 124 $35,923.61 04/16/2008 2
3248400 CA 181 14 $142,128.00 $45,000.00 $620.60 638
106990000248400 1453 GRANADA Street 6 154 1 $180,000.00 04/09/1998 39
VALLEJO 94591 02 14.700 104 $42,891.11 05/01/2013 2
3248584 NC 180 14 $80,968.00 $55,000.00 $769.40 660
137990000248584 2534 WOODSTAR Court 6 153 1 $109,000.00 04/09/1998 44
MATHEWS 28105 02 14.990 125 $52,164.42 04/20/2013 2
3249220 CA 241 14 $113,500.00 $40,000.00 $468.35 677
106990000249220 11575 STUVELING Street 9 214 1 $130,000.00 04/09/1998 42
HESPERIA 92345 02 12.990 119 $38,345.69 05/08/2018 2
3252960 IL 61 14 $136,100.00 $16,000.00 $378.54 661
117990000252960 1308 PINEHURST DRIVE 4 34 1 $142,000.00 04/09/1998 49
O'FALLON 62269 02 14.750 108 $7,910.77 05/01/2003 2
3248180 FL 240 14 $89,720.00 $47,500.00 $573.50 671
112990000248180 11665 N. SUMMERTREE Ro 9 213 1 $110,000.00 04/09/1998 37
JACKSONVILLE 32246 02 13.500 125 $46,130.27 04/20/2018 2
3248324 AK 180 14 $114,267.00 $60,000.00 $739.52 685
103990000248324 18602 S. KANAGA Loop 6 153 1 $146,000.00 04/09/1998 45
EAGLE RIVER 99577 02 12.500 120 $56,324.99 04/22/2013 2
3248414 NV 181 14 $98,168.00 $40,500.00 $479.58 740
132990000248414 2590 Rice Road 6 154 1 $127,000.00 04/09/1998 38
FALLON 89406 02 11.750 110 $38,055.50 05/01/2013 2
3248345 WA 180 14 $127,110.00 $35,000.00 $431.38 703
153990000248345 5515 James Street 6 153 1 $135,000.00 04/09/1998 44
Lacey 98513 02 12.500 121 $32,929.68 04/20/2013 2
Page 18 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248956 CA 241 14 $59,345.00 $50,000.00 $658.03 647
106990000248956 408 PEARSON Avenue 9 214 1 $90,000.00 04/10/1998 33
BAKERSFIELD 93308 02 14.990 122 $48,979.99 05/14/2018 2
3249255 CO 241 14 $162,200.00 $62,000.00 $682.24 665
108990000249255 18985 E. CREEKSIDE Dri 9 214 1 $195,000.00 04/10/1998 28
PARKER 80134 02 11.990 115 $59,977.23 05/07/2018 2
3248536 CA 180 14 $98,500.00 $64,000.00 $830.92 651
106990000248536 470 W. CHAPARRAL Street 6 153 1 $130,000.00 04/10/1998 30
RIALTO 92376 02 13.500 125 $54,512.23 04/21/2013 2
3248186 CA 301 14 $120,293.00 $35,000.00 $375.11 660
106990000248186 436 SAN JOSE Street 8 274 1 $195,000.00 04/10/1998 49
FAIRFIELD 94533 02 12.250 80 $34,464.88 05/01/2023 2
3248344 CA 300 14 $178,869.00 $91,000.00 $1,009.24 705
106990000248344 2318 FROEBEL Drive 8 273 1 $216,000.00 04/10/1998 50
ESCONDIDO 92025 02 12.750 125 $89,683.25 04/15/2023 2
3248505 CA 240 04 $152,950.00 $45,000.00 $543.32 684
106990000248505 11916 TIVOLII PARK ROW 9 213 1 $161,000.00 04/10/1998 37
SAN DIEGO 92128 02 13.500 123 $43,887.59 04/22/2018 2
3248578 NY 180 14 $87,331.00 $24,500.00 $326.11 667
136990000248578 44 MASON Road 6 153 1 $90,000.00 04/10/1998 32
CHAMPLAIN 12919 02 13.990 125 $23,227.69 04/17/2013 2
3248292 MD 180 14 $57,948.00 $28,000.00 $363.53 716
124990000248292 1627 WOODBOURNE Avenue 6 153 1 $75,000.00 04/13/1998 46
BALTIMORE 21239 02 13.500 115 $26,478.29 04/17/2013 2
3248979 CA 241 14 $152,618.00 $50,000.00 $640.00 632
106990000248979 4255 N. Cordoba Avenue 9 214 1 $165,000.00 04/13/1998 44
Spring Valley 91977 02 14.500 123 $48,801.37 05/17/2018 2
3249442 FL 180 14 $161,803.00 $44,500.00 $562.74 672
112990000249442 409 SANDY HILL Drive 6 153 1 $186,000.00 04/13/1998 37
LONGWOOD 32779 02 12.990 111 $42,022.70 04/27/2013 2
3249703 OR 301 14 $92,264.00 $50,000.00 $679.06 643
141990000249703 2200 AZALEA Drive 8 274 1 $140,000.00 04/13/1998 44
GRANTS PASS 97526 02 15.990 102 $49,568.30 05/15/2023 2
3249704 IL 181 14 $82,706.00 $25,000.00 $312.21 701
117990000249704 426 Connor Avenue 6 154 1 $87,500.00 04/13/1998 39
LOCKPORT 60441 02 12.750 124 $23,613.38 05/15/2013 2
3249723 OR 301 14 $122,687.00 $35,000.00 $421.05 694
141990000249723 1533 RIDGE WAY 8 274 1 $135,000.00 04/13/1998 37
MEDFORD 97504 02 13.990 117 $33,835.36 05/15/2023 2
3250301 OK 302 14 $23,541.00 $32,700.00 $381.17 762
140990000250301 721 E 9TH ST 8 275 1 $49,500.00 04/13/1998 44
ADA 74820 02 13.500 114 $32,353.21 06/01/2023 2
Page 19 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248171 VA 180 14 $88,219.00 $60,000.00 $778.99 677
151990000248171 2320 GILES Road 6 153 1 $125,000.00 04/13/1998 34
CHRISTIANSBURG 24073 02 13.500 119 $56,741.72 04/16/2013 2
3248190 CA 301 14 $136,905.00 $29,000.00 $299.03 739
106990000248190 261 PINEVIEW 8 274 1 $166,000.00 04/13/1998 44
IRVINE 92620 02 11.700 100 $27,642.45 05/01/2023 2
3248334 OH 180 14 $83,479.00 $35,000.00 $465.88 680
139990000248334 1689 LARAMIE DRIVE 6 153 1 $110,000.00 04/13/1998 36
POWELL 43065 02 13.990 108 $33,224.57 04/28/2013 2
3248336 PA 180 14 $118,895.00 $55,000.00 $732.09 668
142990000248336 4642 CREEKROWVIEW ROAD 6 153 1 $142,000.00 04/13/1998 46
MECHANICSBURG 17055 02 13.990 123 $52,054.89 04/18/2013 2
3248377 CA 180 14 $170,886.00 $35,000.00 $437.09 682
106990000248377 5658 TERRACE Drive 6 153 1 $165,000.00 04/13/1998 42
ROCKLIN 95765 02 12.750 125 $33,034.13 04/27/2013 2
3248590 NY 180 14 $127,800.00 $40,500.00 $566.56 653
136990000248590 169 VAN NAME Avenue 6 153 1 $145,000.00 04/13/1998 38
STATEN ISLAND 10303 02 14.990 117 $37,253.16 04/20/2013 2
3249780 VA 182 14 $113,900.00 $51,000.00 $644.94 676
151990000249780 1825 PORTERS MILL LANE 6 155 1 $134,000.00 04/14/1998 38
MIDLOTHIAN 23113 02 12.990 124 $48,105.83 06/20/2013 2
3250002 WA 180 01 $108,562.00 $35,000.00 $472.01 672
153990000250002 18416 227TH AVENUE E 6 153 1 $122,500.00 04/14/1998 50
ORTING 98360 02 14.250 118 $33,294.23 04/21/2013 2
3248395 MD 180 14 $126,200.00 $65,000.00 $852.58 689
124990000248395 1904 ARUNDEL Road 6 153 1 $153,000.00 04/14/1998 51
PASADENA 21122 02 13.700 125 $61,528.65 04/20/2013 2
3248375 CA 180 14 $104,000.00 $40,000.00 $479.81 729
106990000248375 7358 KAMLOOPS Avenue 6 153 1 $130,000.00 04/14/1998 30
FONTANA 92336 02 11.990 111 $37,495.60 04/21/2013 2
3249472 CA 181 14 $125,412.00 $47,000.00 $598.54 700
106990000249472 17810 SUNFISH Court 6 154 1 $138,000.00 04/15/1998 47
PENN VALLEY 95946 02 13.130 125 $44,837.06 05/01/2013 2
3249364 NY 302 14 $113,368.00 $48,800.00 $550.02 675
136990000249364 5011 Saunders Settleme 8 275 1 $130,000.00 04/15/1998 46
LOCKPORT 14095 02 12.990 125 $48,172.96 06/11/2023 2
3248138 NM 301 14 $106,441.00 $75,000.00 $873.67 664
135990000248138 103 BANDELIER Avenue 8 274 1 $155,000.00 04/15/1998 40
LOS ALAMOS 87544 02 13.490 118 $74,083.53 05/07/2023 2
3248305 CA 300 14 $59,161.00 $94,000.00 $989.34 695
106990000248305 2855 SONOMA Drive 8 273 1 $123,000.00 04/15/1998 28
RIVERSIDE 92504 02 11.990 125 $90,492.15 04/20/2023 2
Page 20 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248538 OR 241 14 $105,631.00 $51,000.00 $624.96 670
141990000248538 750 OCHOCO Avenue 9 214 1 $130,000.00 04/15/1998 45
PRINEVILLE 97754 02 13.750 121 $49,740.91 05/08/2018 2
3248216 HI 242 14 $253,123.00 $29,000.00 $339.56 730
115990000248216 91-1170 LUKAHIU Place 9 215 1 $280,000.00 04/16/1998 44
EWA BEACH 96706 02 12.990 101 $28,228.40 06/05/2018 2
3248823 HI 181 04 $153,596.00 $38,500.00 $507.56 672
115990000248823 94-500 KUPUOHI Street 6 154 1 $195,000.00 04/16/1998 36
WAIPAHU 96797 02 13.800 99 $36,548.86 05/01/2013 2
3249230 CA 300 14 $61,405.00 $35,000.00 $355.77 674
106990000249230 1708 E. REGAL Street 8 273 1 $90,000.00 04/16/1998 36
STOCKTON 95205 02 11.500 108 $34,323.69 04/23/2023 2
3249226 CA 181 14 $128,859.00 $22,000.00 $263.90 688
106990000249226 621 25TH Street 6 154 1 $129,500.00 04/16/1998 47
RICHMOND 94804 02 11.990 117 $20,697.48 05/05/2013 2
3249706 WA 301 14 $116,400.00 $53,000.00 $689.14 651
153990000249706 23724 SOUTHEAST 436th 8 274 1 $137,000.00 04/16/1998 36
ENUMCLAW 98022 02 15.250 124 $52,376.72 05/15/2023 2
3250791 OR 181 14 $31,174.00 $20,000.00 $279.78 639
141990000250791 207 SOUTH 4TH STREET 6 154 1 $43,000.00 04/16/1998 41
NYSSA 97913 02 14.990 120 $19,080.02 05/01/2013 2
3248295 MD 180 14 $106,953.00 $86,750.00 $1,140.76 699
124990000248295 217 NEW YORK Avenue 6 153 1 $155,000.00 04/16/1998 30
PASADENA 21122 02 13.750 125 $82,137.13 04/21/2013 2
3248225 CA 182 14 $113,393.00 $25,000.00 $332.77 663
106990000248225 7395 TOKAY Avenue 6 155 1 $120,000.00 04/16/1998 44
FONTANA 92336 02 13.990 116 $23,733.83 06/01/2013 2
3248399 PA 181 14 $30,762.00 $35,000.00 $437.10 689
142990000248399 413 VICTORIA Street 6 154 1 $53,000.00 04/16/1998 33
WEST MIFFLIN 15122 02 12.750 125 $32,972.71 05/01/2013 2
3248392 VA 181 14 $170,250.00 $58,000.00 $728.13 689
151990000248392 1102 JEFF RYAN Drive 6 154 1 $203,000.00 04/16/1998 28
HERNDON 20170 02 12.850 113 $54,766.15 05/01/2013 2
3248605 CA 300 14 $124,191.00 $34,000.00 $383.21 675
106990000248605 10393 Glen Rock Circle 8 273 1 $140,000.00 04/16/1998 29
MORENO VALLEY 92557 02 12.990 113 $33,506.04 04/21/2023 2
3248580 IN 180 14 $102,553.00 $35,000.00 $465.87 692
118990000248580 5052 W. OLIVE BRANCH R 6 153 1 $117,000.00 04/16/1998 39
GREENWOOD 46142 02 13.990 118 $32,801.83 04/22/2013 2
3249945 MO 300 14 $70,550.00 $21,950.00 $258.37 642
129990000249945 361 FOX VILLAGE COURT 8 273 1 $81,500.00 04/17/1998 28
BALLWIN 63021 02 13.650 114 $21,677.19 04/22/2023 2
Page 21 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249582 OR 241 14 $106,000.00 $47,000.00 $533.99 689
141990000249582 8143 CAPE ARAGO HWY 9 214 1 $132,000.00 04/17/1998 43
CHARLESTON 97420 02 12.500 116 $45,681.75 05/12/2018 2
3249722 OR 301 14 $147,037.00 $27,000.00 $330.20 710
141990000249722 54990 E. SHADY LANE 8 274 1 $150,000.00 04/17/1998 45
SANDY 97055 02 14.250 117 $26,634.43 05/15/2023 2
3248173 CA 301 14 $83,191.00 $75,000.00 $817.77 692
106990000248173 424 CEDAR BROOK Drive 8 274 1 $130,000.00 04/17/1998 45
TWIN PAEKS 92391 02 12.500 122 $73,831.38 05/01/2023 2
3248329 AZ 180 14 $60,347.00 $35,000.00 $442.61 688
104990000248329 2230 NOR APACHE DRIVE 6 153 1 $80,000.00 04/17/1998 44
CHINO VALLEY 86323 02 12.990 120 $20,904.87 04/28/2013 2
3248330 CA 240 14 $171,060.00 $47,500.00 $539.67 714
106990000248330 39326 PROSPECT 9 213 1 $175,000.00 04/17/1998 45
FOREST FALLS 92339 02 12.500 125 $46,167.84 04/28/2018 2
3248215 CA 300 04 $147,129.00 $50,000.00 $592.14 686
106990000248215 27107 N. TETON Trail #1 8 273 1 $161,160.00 04/17/1998 42
VALENCIA 91354 02 13.750 123 $47,946.49 04/22/2023 2
3248416 VA 181 14 $127,948.00 $40,000.00 $499.54 722
151990000248416 46882 TRUMPET Circle 6 154 1 $141,000.00 04/17/1998 26
STERLING 20164 02 12.750 120 $37,780.22 05/01/2013 2
3248337 CA 180 04 $140,088.00 $50,000.00 $599.77 683
106990000248337 902 SOLVAY AISLE 6 153 1 $160,000.00 04/17/1998 38
IRVINE 92606 02 11.990 119 $47,042.26 04/28/2013 2
3248415 VA 181 14 $144,617.00 $47,000.00 $563.78 747
151990000248415 201 Holly HILL Drive 6 154 1 $156,000.00 04/17/1998 36
BRIDGEWATER 22812 02 11.990 123 $44,097.87 05/01/2013 2
3248537 CA 181 14 $146,368.00 $47,000.00 $594.35 686
106990000248537 353 BISHOP Drive 6 154 1 $175,000.00 04/17/1998 50
VACAVILLE 95687 02 12.990 111 $44,446.22 05/01/2013 2
3248542 CA 182 14 $128,432.00 $22,000.00 $304.15 674
106990000248542 9359 RIGSBY Drive 6 155 1 $130,000.00 04/17/1998 38
SANTEE 92071 02 14.750 116 $20,753.82 06/02/2013 2
3248585 MA 300 14 $121,503.00 $46,600.00 $560.60 690
125990000248585 252 TURNER Road 8 273 1 $138,000.00 04/17/1998 46
ROCKLAND 02370 02 13.990 122 $46,059.64 04/23/2023 2
3248832 IN 241 14 $124,130.00 $34,500.00 $367.92 745
118990000248832 13173 Knollwood Place 9 214 1 $200,000.00 04/18/1998 37
FISHERS 46038 02 11.500 80 $20,347.26 05/01/2018 2
3248331 OH 180 14 $82,587.00 $55,000.00 $714.08 661
139990000248331 3551 WHITE OAK COURT 6 153 1 $114,000.00 04/18/1998 26
GROVE CITY 43123 02 13.500 121 $52,053.34 04/28/2013 2
Page 22 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248555 SC 241 14 $119,737.00 $90,000.00 $972.22 691
145990000248555 57 CIRCLEVIEW Drive 9 214 1 $187,500.00 04/18/1998 34
LEXINGTON 29072 02 11.700 112 $84,440.79 05/14/2018 2
3248526 KS 241 14 $67,637.00 $35,000.00 $385.14 696
120990000248526 11024 JENNIE Circle 9 214 1 $83,500.00 04/18/1998 39
WICHITA 67212 02 11.990 123 $33,222.58 05/12/2018 2
3248930 FL 121 14 $48,867.00 $15,000.00 $230.65 670
112990000248930 1338 JAMES Street 5 94 1 $54,500.00 04/20/1998 41
NEW SMYRNA BEACH 32168 02 13.750 118 $13,225.98 05/01/2008 2
3249009 CA 240 14 $174,625.00 $37,000.00 $440.09 695
106990000249009 260 WINDJAMMER Court 9 213 1 $169,900.00 04/20/1998 37
VACAVILLE 95687 02 13.250 125 $35,795.19 04/28/2018 2
3248939 UT 300 14 $43,342.00 $66,500.00 $903.66 683
149990000248939 1385 HUDSON Street 8 273 1 $88,000.00 04/20/1998 46
OGDEN 84404 02 16.000 125 $65,517.83 04/24/2023 2
3249203 CA 241 14 $76,418.00 $64,000.00 $682.51 707
106990000249203 1640 E. BERINGER Drive 9 214 1 $145,000.00 04/20/1998 49
SAN JACINTO 92583 02 11.500 97 $61,961.85 05/01/2018 2
3249213 CA 301 04 $144,348.00 $47,200.00 $567.81 679
106990000249213 24503 EL SORRENTO 8 274 1 $156,000.00 04/20/1998 47
LAGUNA NIGUEL 92677 02 13.990 123 $43,034.34 05/11/2023 2
3248165 CA 241 14 $140,255.00 $20,000.00 $235.74 651
106990000248165 1177 CHIANTI Lane 9 214 1 $159,000.00 04/20/1998 44
MANTECA 95337 02 13.100 101 $19,132.60 05/01/2018 2
3248421 AR 180 14 $69,136.00 $30,800.00 $420.57 655
105990000248421 204 S. Longfield Avenu 6 153 1 $80,000.00 04/20/1998 29
Sherwood 72120 02 14.500 125 $29,235.44 04/24/2013 2
3248333 LA 240 14 $42,669.00 $40,000.00 $440.16 726
122990000248333 10709 CURRAN Boulevard 9 213 1 $67,000.00 04/20/1998 42
NEW ORLEANS 70127 02 11.990 124 $38,678.25 04/28/2018 2
3248964 WA 301 14 $181,406.00 $45,000.00 $533.10 691
153990000248964 1673 SELAH LOOP Road 8 274 1 $189,000.00 04/21/1998 44
SELAH 98942 02 13.750 120 $44,442.59 05/01/2023 2
3248935 FL 300 14 $85,048.00 $50,000.00 $650.13 642
112990000248935 3311 PEELER Road 8 273 1 $112,000.00 04/21/1998 46
JACKSONVILLE 32277 02 15.250 121 $49,548.92 04/25/2023 2
3249126 NC 240 14 $103,397.00 $30,200.00 $386.56 648
137990000249126 6336 WHITEWATER Drive 9 213 1 $115,000.00 04/21/1998 42
CHARLOTTE 28214 02 14.500 117 $29,172.56 04/27/2018 2
3249259 CA 182 14 $136,603.00 $50,000.00 $665.87 652
106990000249259 2801 ELMWOOD Avenue 6 155 1 $155,000.00 04/21/1998 32
BAKERSFIELD 93305 02 14.000 121 $47,412.24 06/03/2013 2
Page 23 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249502 CA 181 14 $130,400.00 $50,000.00 $628.52 680
106990000249502 7912 Okanagan Court 6 154 1 $163,000.00 04/21/1998 30
Bakersfield 93309 02 12.880 111 $46,938.76 05/01/2013 2
3249726 OR 301 14 $154,000.00 $66,000.00 $793.98 694
141990000249726 30400 BUTTE CREEK Road 8 274 1 $190,000.00 04/21/1998 38
LEBANON 97355 02 13.990 116 $65,259.97 05/15/2023 2
3248320 OH 300 14 $117,300.00 $54,600.00 $636.45 683
139990000248320 505 BROWNING AVE NW 8 273 1 $138,000.00 04/21/1998 50
NORTH CANTON 44720 02 13.500 125 $53,904.12 04/27/2023 2
3248228 NM 182 14 $79,691.00 $42,600.00 $511.00 689
135990000248228 1776 NE. BLUEBERRY Dri 6 155 1 $98,000.00 04/21/1998 39
RIO RANCHO 87124 02 11.990 125 $40,189.57 06/22/2013 2
3248338 WA 300 14 $112,627.00 $50,000.00 $563.55 732
153990000248338 30620 8TH PLACE South 8 273 1 $135,000.00 04/21/1998 28
FEDERAL WAY 98003 02 12.990 121 $49,166.33 04/28/2023 2
3250805 NV 301 14 $92,352.00 $24,500.00 $294.74 655
132990000250805 4141 E. PATTERSON AVE. 8 274 1 $94,500.00 04/22/1998 21
LAS VEGAS 89104 02 13.990 124 $24,179.51 05/27/2023 2
3249711 IL 301 14 $71,692.00 $29,700.00 $312.59 726
117990000249711 431 SPRING AVE 8 274 1 $85,000.00 04/22/1998 20
DE KALB 60115 02 11.990 120 $28,664.69 05/15/2023 2
3249153 WA 302 14 $102,115.00 $40,000.00 $489.18 659
153990000249153 2964 BROOK Lane 8 275 1 $118,000.00 04/22/1998 27
SEDRO WOOLEY 98284 02 14.250 121 $39,277.26 06/01/2023 2
3248160 NY 300 14 $115,097.00 $35,000.00 $441.51 644
136990000248160 17 W. SMITH Street 8 273 1 $145,000.00 04/22/1998 43
AMITYVILLE 11701 02 14.750 104 $34,077.60 04/28/2023 2
3248413 MN 300 14 $55,229.00 $30,000.00 $407.43 638
127990000248413 965 CARMEL Court 8 273 1 $73,000.00 04/22/1998 40
SHOREVIEW 55126 02 15.990 117 $29,745.67 04/28/2023 2
3248577 NY 120 14 $64,521.00 $19,000.00 $306.42 632
136990000248577 509 COLTON Avenue 5 93 1 $67,000.00 04/22/1998 39
NEWARK 14513 02 14.990 125 $16,885.99 04/28/2008 2
3249225 CA 302 14 $136,782.00 $35,000.00 $394.48 670
106990000249225 3649 ORANGEWOOD Avenue 8 275 1 $140,000.00 04/23/1998 47
RIALTO 92377 02 12.990 123 $34,441.68 06/02/2023 2
3249727 CA 301 14 $146,310.00 $55,500.00 $615.53 701
106990000249727 32930 JUNIPER Lane 8 274 1 $180,000.00 04/23/1998 42
GREEN VALLEY LAKE 92341 02 12.750 113 $54,696.96 05/15/2023 2
3249944 RI 300 14 $121,782.00 $35,000.00 $392.11 744
144990000249944 467 ARMISTICE BLVD 8 273 1 $150,000.00 04/23/1998 46
PAWTUCKET 02861 02 12.900 105 $34,506.22 04/28/2023 2
Page 24 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250096 MD 121 14 $151,891.00 $54,000.00 $774.44 702
124990000250096 12 GREENERY COURT 5 94 1 $165,000.00 04/23/1998 41
BALTIMORE 21244 02 11.990 125 $46,715.43 05/01/2008 2
3250777 MO 241 14 $46,987.00 $21,500.00 $282.95 656
129990000250777 5540 HARRISON 9 214 1 $55,000.00 04/23/1998 36
KANSAS CITY 64110 02 14.990 125 $21,043.57 05/04/2018 2
3248183 MD 181 14 $128,566.00 $87,000.00 $1,086.49 723
124990000248183 4903 BAYBERRY Court 6 154 1 $174,054.00 04/23/1998 43
UPPER MARLBORO 20772 02 12.750 124 $81,509.66 05/15/2013 2
3248335 ME 240 14 $51,550.00 $20,000.00 $234.18 672
123990000248335 13 BOUTELLE AVENUE 9 213 1 $65,000.00 04/23/1998 42
WATTERVILLE 04901 02 12.990 111 $19,435.69 04/28/2018 2
3248582 NY 241 14 $146,588.00 $56,100.00 $697.21 679
136990000248582 7 LAURA Drive 9 214 1 $162,500.00 04/23/1998 39
AVERILL PARK 12018 02 13.990 125 $54,797.44 05/01/2018 2
3249938 AZ 241 14 $71,760.00 $28,850.00 $337.79 681
104990000249938 1245 East 3rd North 9 214 1 $81,500.00 04/24/1998 42
SNOWFLAKE 85937 02 12.990 124 $28,089.36 05/12/2018 2
3248575 NY 181 14 $54,000.00 $35,000.00 $465.87 657
136990000248575 8422 WITKOP Avenue 6 154 1 $72,000.00 04/24/1998 45
NIAGRA FALLS 14304 02 13.990 124 $33,255.46 05/05/2013 2
3248583 NY 241 14 $85,500.00 $57,000.00 $746.36 660
136990000248583 88 PEARL Street 9 214 1 $114,000.00 04/24/1998 41
WEST SENECA 14224 02 14.900 125 $55,770.48 05/01/2018 2
3249650 NC 241 14 $129,000.00 $50,000.00 $614.15 660
137990000249650 2505 WOODRIDGE Road 9 214 1 $152,000.00 04/24/1998 42
BURLINGTON 27215 02 13.790 118 $48,754.79 05/01/2018 2
3250288 NY 181 14 $103,556.00 $21,900.00 $319.75 649
136990000250288 17 ROBIN HOOD DRIVE 6 154 1 $118,000.00 04/24/1998 37
EAST ISLIP 11730 02 15.880 107 $21,072.46 05/01/2013 2
3248824 KY 300 14 $128,938.00 $35,000.00 $401.35 694
121990000248824 405 MCKENNA Court 8 273 1 $131,500.00 04/24/1998 47
LEXINGTON 40505 02 13.250 125 $34,300.10 04/28/2023 2
3248840 VA 181 14 $105,439.00 $29,500.00 $433.06 636
151990000248840 111 MARKS Court 6 154 1 $108,000.00 04/24/1998 30
FREDERICKSBURG 22407 02 15.990 125 $28,210.31 05/01/2013 2
3249013 CA 301 14 $101,000.00 $43,000.00 $559.12 659
106990000249013 1021 E. HAWKEYE Avenue 8 274 1 $123,000.00 04/24/1998 46
TURLOCK 95380 02 15.250 118 $42,612.76 05/01/2023 2
3248961 CA 301 14 $66,243.00 $25,000.00 $258.70 735
106990000248961 1915 GLEN Street 8 274 1 $85,000.00 04/24/1998 34
MARYSVILLE 95901 02 11.750 108 $24,556.34 05/01/2023 2
Page 25 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249122 FL 181 04 $73,600.00 $21,750.00 $299.96 681
112990000249122 7992 SOUTHSIDE Bouleva 6 154 1 $92,000.00 04/24/1998 24
JACKSONVILLE 32256 02 14.700 104 $18,539.62 05/01/2013 2
3249125 MO 181 14 $40,000.00 $15,000.00 $209.94 657
129990000249125 635 N. MAIN Street 6 154 1 $50,000.00 04/24/1998 33
NEVADA 64772 02 15.000 110 $14,315.55 05/01/2013 2
3249127 NV 241 14 $94,400.00 $45,000.00 $584.26 675
132990000249127 625 GEORGIA Place 9 214 1 $125,000.00 04/24/1998 29
RENO 89509 02 14.750 112 $44,007.35 05/01/2018 2
3249440 KS 241 14 $95,867.00 $44,200.00 $486.37 690
120990000249440 1005 E. MARY 9 214 1 $113,000.00 04/24/1998 34
GARDEN CITY 67846 02 11.990 124 $42,903.45 05/19/2018 2
3249499 CA 301 14 $168,000.00 $75,000.00 $776.10 749
324949900000000 11275 CANDLEBERRY Cour 8 274 1 $215,000.00 04/24/1998 28
SAN DIEGO 92128 02 11.750 114 $72,763.97 05/01/2023 2
3249734 OK 181 14 $130,398.00 $50,000.00 $592.07 700
140990000249734 640 OAKLAWN DOWNS 6 154 1 $145,000.00 04/24/1998 37
NOBLE 73068 02 11.750 125 $46,982.12 05/01/2013 2
3248185 MD 301 14 $104,000.00 $34,500.00 $408.71 769
124990000248185 306 WILLIAM Way 8 274 1 $117,000.00 04/24/1998 46
STEVENSVILLE 21666 02 13.750 119 $34,078.86 05/01/2023 2
3248308 OK 241 14 $42,519.00 $38,400.00 $416.14 734
140990000248308 425 W. JOHNSON 9 214 1 $65,000.00 04/24/1998 33
NORMAN 73069 02 11.750 125 $37,269.24 05/27/2018 2
3248265 AK 182 14 $79,811.00 $40,000.00 $471.10 709
103990000248265 1103 NENANA Street 6 155 1 $97,000.00 04/24/1998 33
FAIRBANKS 99709 02 11.650 124 $37,444.28 06/15/2013 2
3248368 MI 181 14 $82,122.00 $38,400.00 $544.04 669
126990000248368 8810 ROYAL GRAND 6 154 1 $97,000.00 04/24/1998 38
REDFORD TOWNSHIP 48239 02 15.250 125 $36,608.33 05/01/2013 2
3248419 MS 300 14 $69,135.00 $62,000.00 $745.86 662
128990000248419 8393 FARMINGTON Drive E 8 273 1 $108,000.00 04/24/1998 50
SOUTHAVEN 38671 02 13.990 122 $61,296.27 04/28/2023 2
3248519 CA 181 14 $109,539.00 $49,500.00 $642.67 663
106990000248519 81440 Riverlane Drive 6 154 1 $127,354.00 04/24/1998 41
INDIO 92201 02 13.500 125 $46,855.29 05/28/2013 2
3248480 MD 181 14 $190,144.00 $51,000.00 $660.45 698
124990000248480 2214 Gibson Road 6 154 1 $233,000.00 04/24/1998 43
Forest Hill 21050 02 13.450 104 $48,298.67 05/01/2013 2
3248529 NY 121 14 $30,089.00 $35,000.00 $501.95 731
136990000248529 117 BROADHEAD Avenue 5 94 1 $53,000.00 04/24/1998 32
JAMESTOWN 14701 02 11.990 123 $30,182.03 05/11/2008 2
Page 26 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248539 CA 301 14 $180,500.00 $45,000.00 $558.97 645
106990000248539 1014 PALM Terrace 8 274 1 $190,000.00 04/24/1998 38
PASADENA 91004 02 14.500 119 $44,538.34 05/06/2023 2
3248579 MA 121 14 $96,207.00 $23,000.00 $352.29 697
125990000248579 43 HELBERG Road 5 94 1 $97,000.00 04/24/1998 39
SPRINGFIELD 01128 02 13.650 123 $16,608.81 05/01/2008 2
3248588 NY 241 14 $148,779.00 $65,900.00 $867.28 696
136990000248588 17 N. HENRY Street 9 214 1 $172,000.00 04/24/1998 34
PEARL RIVER 10965 02 14.990 125 $64,516.44 05/01/2018 2
3248589 NY 241 14 $83,445.00 $42,400.00 $516.51 665
136990000248589 17 COVERED WAGON TRAIL 9 214 1 $105,000.00 04/24/1998 39
HENRIETTA 14586 02 13.650 120 $41,360.47 05/01/2018 2
3248528 PA 181 14 $8,736.00 $35,000.00 $465.87 641
142990000248528 127 GRANT Street 6 154 1 $40,000.00 04/25/1998 29
FRANKLIN 16323 02 13.990 110 $33,203.17 05/08/2013 2
3248422 OK 240 14 $28,475.00 $21,525.00 $271.59 685
140990000248422 335 SE. 5TH Street 9 213 1 $40,000.00 04/25/1998 40
PRYOR 74361 02 14.250 125 $21,020.67 04/28/2018 2
3248837 MD 301 14 $98,000.00 $30,000.00 $360.90 652
124990000248837 3012 LAKEHURST Avenue 8 274 1 $115,000.00 04/25/1998 45
DISTRICT HEIGHTS 20747 02 13.990 112 $29,517.65 05/01/2023 2
3248784 CA 181 04 $112,641.00 $33,000.00 $401.38 729
106990000248784 2351 CONEJO Lane 6 154 1 $120,000.00 04/25/1998 36
FULLERTON 92833 02 12.250 122 $31,090.30 05/05/2013 2
3248256 CA 301 14 $106,710.00 $45,000.00 $567.66 654
106990000248256 3672 LOUISE Street 8 274 1 $125,000.00 04/25/1998 47
LYNWOOD 90262 02 14.750 122 $42,825.53 05/22/2023 2
3248531 VA 301 14 $130,501.00 $50,000.00 $659.88 631
151990000248531 14612 Aurora Drive 8 274 1 $145,000.00 04/25/1998 27
Woodbridge 22193 02 15.500 125 $49,569.25 05/01/2023 2
3249228 IN 182 14 $25,415.00 $43,000.00 $572.36 662
118990000249228 2903 OXFORD Street 6 155 1 $55,000.00 04/27/1998 34
FORT WAYNE 46806 02 13.990 125 $40,287.88 06/01/2013 2
3249719 AZ 301 14 $126,018.00 $48,700.00 $585.86 669
104990000249719 7912 WEST ROSE LANE 8 274 1 $140,000.00 04/27/1998 38
GLENDALE 85303 02 13.990 125 $48,153.99 05/15/2023 2
3248231 WI 181 14 $117,000.00 $45,000.00 $598.98 686
155990000248231 850 JASON Court 6 154 1 $133,000.00 04/27/1998 36
BRILLION 54110 02 13.990 122 $42,741.20 05/01/2013 2
3252958 IL 122 14 $62,105.00 $25,000.00 $388.17 690
117990000252958 729 S PENNSYLVIANIA 5 95 1 $87,000.00 04/28/1998 32
BELLEVILLE 62221 02 14.000 101 $22,214.30 06/01/2008 2
Page 27 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248778 CA 301 14 $116,854.00 $45,000.00 $541.35 656
106990000248778 5919 W. CHENNAULT Aven 8 274 1 $132,000.00 04/28/1998 46
FRESNO 93722 02 13.990 123 $44,379.45 05/06/2023 2
3250004 CA 241 14 $103,963.00 $29,900.00 $415.77 632
106990000250004 3225 PERRYVILLE COURT 9 214 1 $115,000.00 04/28/1998 30
MEDESTO 95354 02 15.990 117 $29,233.54 05/05/2018 2
3248261 SC 181 14 $62,000.00 $29,250.00 $399.41 652
145990000248261 1167 COLBERT RIDGE Road 6 154 1 $73,000.00 04/28/1998 28
NORTH AUGUSTA 29841 02 14.500 125 $27,855.42 05/15/2013 2
3248366 MI 301 14 $150,000.00 $100,000.00 $1,261.47 685
126990000248366 608 SPARTAN Drive 8 274 1 $203,000.00 04/28/1998 33
AVON TOWNSHIP 48309 02 14.750 124 $99,017.45 05/04/2023 2
3248525 NC 301 14 $101,735.00 $61,800.00 $650.44 685
137990000248525 103 W. CHURCH Street 8 274 1 $131,000.00 04/29/1998 42
EDENTON 27932 02 11.990 125 $60,763.55 05/08/2023 2
3248296 CA 183 14 $86,007.00 $69,000.00 $827.67 668
106990000248296 6432 SAGE BRUSH Way 6 156 1 $126,000.00 04/29/1998 40
SACRAMENTO 95842 02 11.990 124 $65,271.43 07/10/2013 2
3248475 CA 302 14 $129,780.00 $90,000.00 $1,040.55 685
106990000248475 8864 WESTSIDE Way 8 275 1 $176,000.00 04/29/1998 49
ELK GROVE 95798 02 13.380 125 $88,927.86 06/01/2023 2
3249732 FL 182 14 $80,769.00 $30,000.00 $374.65 725
112990000249732 13369 CURRITUCK DRIVE 6 155 1 $89,000.00 04/29/1998 33
JACKSONVILLE 32225 02 12.750 125 $28,408.85 06/01/2013 2
3248843 CA 182 14 $169,830.00 $36,500.00 $504.61 679
106990000248843 1740 N. KENT Street 6 155 1 $185,000.00 04/29/1998 35
ANAHEIM 92806 02 14.750 112 $34,873.17 06/01/2013 2
3248983 VA 121 14 $85,841.00 $40,000.00 $609.10 640
151990000248983 9 DEBBIE Drive 5 94 1 $105,000.00 04/29/1998 39
HAMPTON 23666 02 13.500 120 $21,660.02 05/04/2008 2
3249217 WA 181 14 $126,000.00 $37,000.00 $467.90 677
153990000249217 201 201 3RD STREET EAS 6 154 1 $140,000.00 04/29/1998 44
SOUTH PRAIRIE 98385 02 12.990 117 $35,077.28 05/15/2013 2
3248291 CA 302 14 $153,674.00 $23,000.00 $255.09 652
106990000248291 4472 GUNDRY Avenue 8 275 1 $173,000.00 04/29/1998 44
LONG BEACH 90807 02 12.750 103 $22,708.83 06/07/2023 2
3248242 MN 182 14 $71,533.00 $30,000.00 $364.89 757
127990000248242 517 S. 5TH Street 6 155 1 $90,000.00 04/29/1998 34
SAUK RAPIDS 56379 02 12.250 113 $27,722.33 06/08/2013 2
3248380 PA 301 14 $113,449.95 $33,000.00 $384.67 683
142990000248380 209 SUMMIT Avenue 8 274 1 $125,000.00 04/29/1998 46
GLENOLDEN 19036 02 13.500 118 $32,326.82 05/04/2023 2
Page 28 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248382 PA 181 14 $78,257.00 $26,650.00 $350.45 681
142990000248382 1157 EAGLE Street 6 154 1 $85,000.00 04/29/1998 42
ALLENTOWN 18106 02 13.750 124 $24,775.65 05/04/2013 2
3248563 CA 181 14 $152,600.00 $45,000.00 $629.51 654
106990000248563 461 W. DEERWOOD Lane 6 154 1 $159,000.00 04/29/1998 32
TRACY 95376 02 14.990 125 $42,945.00 05/18/2013 2
3248184 MA 181 14 $144,496.00 $79,000.00 $999.03 696
125990000248184 7 CARVER Drive 6 154 1 $179,000.00 04/30/1998 27
SANDWICH 02563 02 12.990 125 $72,617.82 05/15/2013 2
3248839 MD 242 14 $99,900.00 $20,000.00 $263.21 645
124990000248839 2221 SOUTHLAND Road 9 215 1 $109,000.00 04/30/1998 41
BALTIMORE 21207 02 14.990 110 $19,593.02 06/01/2018 2
3248857 CA 301 14 $130,300.00 $29,000.00 $360.01 653
106990000248857 3148 S. Francisco Way 8 274 1 $145,000.00 04/30/1998 40
Antioch 94509 02 14.490 110 $28,601.38 05/13/2023 2
3249082 CT 242 14 $67,374.00 $76,000.00 $823.62 717
109990000249082 10 Maple Avenue 9 215 1 $115,000.00 04/30/1998 44
Moosup 06354 02 11.750 125 $73,761.76 06/12/2018 2
3249118 KS 241 14 $21,688.00 $15,750.00 $195.86 779
120990000249118 224 S. POPLAR 9 214 1 $35,000.00 04/30/1998 22
WICHITA 67211 02 14.000 107 $14,767.59 05/05/2018 2
3249216 MN 242 14 $81,953.00 $55,000.00 $634.60 679
127990000249216 8155 HEARTHSIDE ROAD 9 215 1 $113,000.00 04/30/1998 40
COTTAGE GROVE 55016 02 12.750 122 $53,362.71 06/01/2018 2
3249224 CA 182 14 $415,000.00 $58,000.00 $733.46 676
106990000249224 1101 PORTO ALEGRE Cour 6 155 1 $500,000.00 04/30/1998 44
SAN JOSE 95120 02 12.990 95 $54,942.48 06/03/2013 2
3248204 NY 181 14 $148,750.00 $50,000.00 $691.26 650
136990000248204 10 W. MOYLAN Lane 6 154 1 $175,000.00 04/30/1998 30
CORAM 11727 02 14.750 114 $47,641.54 05/05/2013 2
3248300 FL 302 14 $84,332.00 $35,000.00 $414.64 673
112990000248300 9151 CAMINO VILLA 8 275 1 $97,000.00 04/30/1998 30
TAMPA 33635 02 13.750 124 $34,546.80 06/12/2023 2
3248262 MD 302 14 $136,018.00 $50,000.00 $640.03 650
124990000248262 10329 OLD ANNAPOLIS 8 275 1 $150,000.00 04/30/1998 33
WALKERVILLE 21793 02 14.990 125 $49,522.74 06/15/2023 2
3248304 RI 301 14 $68,586.00 $45,000.00 $576.38 641
144990000248304 89 SPRING Avenue 8 274 1 $93,000.00 04/30/1998 38
BARRINGTON 02806 02 15.000 123 $44,548.50 05/05/2023 2
3248432 NC 301 14 $136,000.00 $40,000.00 $465.96 682
137990000248432 919 STERNBRIDGE Drive 8 274 1 $160,000.00 04/30/1998 41
CONCORD 28025 02 13.490 110 $39,511.13 05/01/2023 2
Page 29 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248425 MD 121 14 $82,236.00 $18,600.00 $286.01 683
124990000248425 1512 TUNLAW Road 5 94 1 $88,000.00 04/30/1998 42
BALTIMORE 21218 02 13.750 115 $16,352.56 05/05/2008 2
3248405 PA 121 14 $103,319.00 $23,000.00 $381.71 653
142990000248405 115 TANGLEWOOD Lane 5 94 1 $104,000.00 04/30/1998 47
LANCASTER 17601 02 15.750 122 $20,544.15 05/05/2008 2
3248396 DE 241 14 $88,318.00 $39,300.00 $498.73 674
110990000248396 45 DONALDSON Drive 9 214 1 $106,000.00 04/30/1998 30
NEWARK 19713 02 14.350 121 $38,399.16 05/01/2018 2
3249094 MN 180 14 $140,800.00 $32,500.00 $449.31 687
127990000249094 13815 OTTAWA Avenue Sou 6 154 1 $163,000.00 05/01/1998 27
SAVAGE 55378 02 14.750 107 $29,897.79 05/28/2013 2
3248522 NY 119 14 $55,246.00 $35,000.00 $543.22 697
136990000248522 55 COUNTY RTE 4 5 93 1 $75,000.00 05/01/1998 47
BOMBAY 12914 02 13.990 121 $30,723.03 04/28/2008 2
3249116 FL 180 14 $49,500.00 $21,100.00 $280.29 709
112990000249116 1309 STIMSON Street 6 154 1 $63,000.00 05/01/1998 38
JACKSONVILE 32205 02 13.950 113 $19,965.34 05/06/2013 2
3249214 CA 180 14 $162,687.00 $44,000.00 $527.79 680
106990000249214 929 W. MERCED TRAIL Ro 6 154 1 $172,250.00 05/01/1998 34
ORANGE 92865 02 11.990 120 $41,397.41 05/26/2013 2
3249462 CA 180 14 $91,379.00 $53,600.00 $660.64 717
106990000249462 10771 N. WINDHAM BAY 6 154 1 $116,000.00 05/01/1998 38
FRESNO 93720 02 12.500 125 $50,114.24 05/01/2013 2
3249700 WA 301 14 $108,900.00 $35,000.00 $468.76 703
153990000249700 15011 N.E. 46TH STREE 8 275 1 $121,000.00 05/01/1998 46
VANCOUVER 98682 02 15.750 119 $34,276.83 06/01/2023 2
3250793 KS 300 14 $81,423.00 $56,000.00 $695.18 668
120990000250793 16413 INDIAN CREEK 8 274 1 $110,000.00 05/01/1998 50
OLATHE 66062 02 14.490 125 $55,184.07 05/06/2023 2
3248163 DE 120 14 $97,600.00 $52,000.00 $807.07 677
110990000248163 208 TAYLOR Road 5 94 1 $122,000.00 05/01/1998 31
WILMINGTON 19804 02 13.990 123 $45,884.64 05/06/2008 2
3248237 CA 181 14 $105,390.00 $82,500.00 $1,043.28 689
106990000248237 26751 COLUMBIA Way 6 155 1 $150,500.00 05/01/1998 46
TEHACHAPI 93561 02 12.990 125 $78,213.70 06/11/2013 2
3248241 FL 181 14 $77,999.00 $46,806.00 $591.90 669
112990000248241 3270 DEERFIELD POINTE 6 155 1 $102,000.00 05/01/1998 38
ORANGE PARK 32073 02 12.990 123 $44,343.26 06/08/2013 2
3248557 CA 301 14 $126,379.00 $44,000.00 $495.92 669
106990000248557 338 VIRMARGO Street 8 275 1 $137,000.00 05/01/1998 35
VISALIA 93292 02 12.990 125 $43,336.32 06/01/2023 2
Page 30 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249479 IL 300 14 $0.00 $45,000.00 $507.19 662
117990000249479 2910 VERMONT Street 8 274 1 $49,000.00 05/02/1998 31
QUINCY 62301 02 12.990 92 $44,401.20 05/21/2023 1
3249100 NE 181 14 $33,300.00 $35,000.00 $442.60 708
131990000249100 1621 1ST Street 6 155 1 $62,000.00 05/03/1998 41
COLUMBUS 68601 02 12.990 111 $33,154.04 06/09/2013 2
3249057 WY 240 14 $60,239.00 $54,400.00 $676.08 685
156990000249057 1350 S. LOWELL 9 214 1 $92,000.00 05/04/1998 31
CASPER 82601 02 13.990 125 $52,881.11 05/20/2018 2
3249218 CA 300 14 $147,396.00 $40,000.00 $450.83 668
106990000249218 3256 W. HYATT Road 8 274 1 $151,500.00 05/04/1998 44
SAN BERNARDINO 92407 02 12.990 124 $39,392.49 05/18/2023 2
3249261 CA 241 14 $194,000.00 $35,500.00 $441.19 665
106990000249261 3 QUIXOTE Court 9 215 1 $230,000.00 05/04/1998 50
SANTA ROSA 95409 02 13.990 100 $34,691.45 06/01/2018 2
3249998 CA 300 14 $154,845.00 $75,000.00 $831.79 680
106990000249998 21952 PEPPERCORN DRIVE 8 274 1 $189,000.00 05/04/1998 51
SANTA CLARITA 91350 02 12.750 122 $73,960.74 05/08/2023 2
3250781 CO 300 14 $114,305.00 $64,000.00 $721.33 665
108990000250781 1113 CENTENNIAL DR 8 274 1 $145,000.00 05/04/1998 47
MONTROSE 81401 02 12.990 123 $62,871.09 05/18/2023 2
3248244 MN 301 14 $80,000.00 $35,000.00 $388.17 708
127990000248244 7019 EWING AVENUE NORT 8 275 1 $92,000.00 05/04/1998 32
MINNEAPOLIS 55429 02 12.750 125 $34,452.53 06/02/2023 2
3248484 AR 120 14 $146,055.00 $30,450.00 $441.29 695
105990000248484 38 GLENDALE Drive 5 94 1 $183,000.00 05/05/1998 41
CABOT 72023 02 12.250 97 $26,587.25 05/11/2008 2
3248559 FL 241 14 $92,881.00 $40,180.00 $470.45 686
112990000248559 8207 LYRIC Drive 9 215 1 $110,000.00 05/05/1998 42
PENSACOLA 32514 02 12.990 121 $39,082.84 06/01/2018 2
3248806 NY 241 14 $40,355.00 $45,000.00 $526.89 688
136990000248806 36 BRANT Avenue 9 215 1 $69,000.00 05/05/1998 29
FORT JOHNSON 12070 02 12.990 124 $43,749.24 06/27/2018 2
3248844 MD 181 14 $46,296.00 $20,200.00 $258.91 680
124990000248844 3224 WESTMONT Avenue 6 155 1 $55,000.00 05/05/1998 37
BALTIMORE 21216 02 13.250 121 $19,126.61 06/01/2013 2
3248922 NV 300 RFC02 $129,000.00 $57,250.00 $645.25 662
132990000248922 1970 Windsor Way 8 274 1 $149,000.00 05/05/1998 39
Reno 89503 02 12.990 125 $56,488.45 05/22/2023 2
3248921 NV 300 14 $94,000.00 $48,450.00 $537.34 704
132990000248921 1900 West Seventh Str 8 274 1 $115,000.00 05/05/1998 38
Reno 89503 02 12.750 124 $47,078.68 05/28/2023 2
Page 31 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249101 AZ 121 14 $123,845.00 $48,300.00 $721.17 686
104990000249101 6013 S. ELM Street 5 95 1 $138,000.00 05/05/1998 44
TEMPE 85283 02 13.000 125 $42,390.03 06/01/2008 2
3249705 IL 300 14 $125,830.00 $45,000.00 $576.03 653
117990000249705 2008 YORK STREET 8 274 1 $145,000.00 05/05/1998 35
BLUE ISLAND 60406 02 14.990 118 $24,280.83 05/15/2023 2
3249710 OR 300 14 $119,700.00 $35,000.00 $448.02 661
141990000249710 302 WEST AMANDA ST 8 274 1 $140,000.00 05/05/1998 42
ROSEBURG 97470 02 14.990 111 $32,969.03 05/15/2023 2
3248808 OH 120 14 $83,227.00 $35,000.00 $497.10 728
139990000248808 3688 DUFFIELD Road 5 94 1 $95,000.00 05/06/1998 25
KENT 44240 02 11.750 125 $30,314.29 05/20/2008 2
3249208 CA 301 14 $122,901.00 $36,000.00 $365.93 705
106990000249208 1355 VIA ALTA 8 275 1 $141,000.00 05/06/1998 34
SANTA MARIA 93455 02 11.500 113 $35,411.86 06/01/2023 2
3253036 NY 121 14 $114,548.00 $79,000.00 $1,132.97 704
136990000253036 53 CAROLINA AVENUE 5 95 1 $163,000.00 05/06/1998 45
HEMPSTEAD 11550 02 11.990 119 $69,232.72 06/28/2008 2
3248440 MI 120 14 $81,668.00 $15,000.00 $260.70 653
126990000248440 14713 MORRIS 5 94 1 $82,000.00 05/06/1998 27
ALLEN PARK 48101 02 17.000 118 $13,447.10 05/10/2008 2
3248439 MD 300 14 $111,028.00 $50,000.00 $669.65 650
124990000248439 505 APPLEWOOD Drive 8 274 1 $140,000.00 05/06/1998 45
BEL AIR 21014 02 15.750 116 $49,544.02 05/11/2023 2
3248499 CO 300 14 $119,999.00 $71,200.00 $816.45 662
108990000248499 13035 MONROE Drive 8 274 1 $153,000.00 05/06/1998 47
THORNTON 80241 02 13.250 125 $69,262.19 05/12/2023 2
3248576 CA 240 14 $106,054.00 $50,000.00 $621.40 658
106990000248576 18495 LA GUARDIA Stree 9 214 1 $135,000.00 05/06/1998 45
ROWLAND HEIGHTS 91748 02 13.990 116 $48,837.87 05/13/2018 2
3250654 NY 240 14 $61,397.00 $35,000.00 $441.61 660
136990000250654 53 ELIZABETH ST 9 214 1 $78,000.00 05/07/1998 28
AUBURN 13021 02 14.250 124 $32,546.70 05/15/2018 2
3248906 OH 301 14 $33,575.00 $45,000.00 $507.19 661
139990000248906 77 16TH Street 8 275 1 $65,000.00 05/07/1998 27
CAMPBELL 44405 02 12.990 121 $44,358.53 06/01/2023 2
3249017 NY 300 14 $64,263.00 $40,000.00 $458.69 692
136990000249017 41 CHIMAYO Road 8 274 1 $83,500.00 05/07/1998 42
ROCHESTER 14617 02 13.250 125 $39,379.35 05/12/2023 2
3249128 VA 240 14 $54,400.00 $30,600.00 $391.68 689
151990000249128 1119 HOLLISTER Avenue 9 214 1 $68,000.00 05/07/1998 46
RICHMOND 23224 02 14.500 125 $29,897.01 05/12/2018 2
Page 32 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249229 CA 241 14 $185,562.00 $65,000.00 $807.82 673
106990000249229 35567 CASA VISTA Stree 9 215 1 $236,000.00 05/07/1998 38
YUCAIPA 92399 02 13.990 107 $63,557.65 06/01/2018 2
3249254 CA 181 14 $80,655.00 $38,000.00 $505.81 668
106990000249254 431 ELM Avenue 6 155 1 $95,000.00 05/07/1998 47
ATWATER 95301 02 13.990 125 $36,108.53 06/05/2013 2
3249709 WA 300 14 $81,000.00 $19,750.00 $241.53 674
153990000249709 1421 NORTH BOWMAN RD 8 274 1 $85,000.00 05/07/1998 37
SPOKANE 99212 02 14.250 119 $19,361.97 05/15/2023 2
3248873 NY 241 14 $66,140.00 $50,000.00 $576.91 715
136990000248873 30 ROSSMAN Circle 9 215 1 $94,000.00 05/08/1998 40
HUDSON 12534 02 12.750 124 $48,700.37 06/01/2018 2
3249077 FL 181 14 $60,960.00 $17,500.00 $221.31 706
112990000249077 5219 SPRING Street 6 155 1 $70,000.00 05/08/1998 39
PACE 32571 02 12.990 113 $16,590.53 06/01/2013 2
3249596 NJ 181 14 $61,135.00 $23,000.00 $298.61 696
134990000249596 1 CHERRY Street 6 155 1 $67,600.00 05/08/1998 35
MAURICE RIVER 08316 02 13.500 125 $21,856.62 06/01/2013 2
3249935 MI 241 14 $72,147.00 $43,000.00 $534.40 653
126990000249935 481 HARRISON STREET 9 215 1 $95,000.00 05/08/1998 43
COOPERSVILLE 49404 02 13.990 122 $42,089.65 06/18/2018 2
3252978 MD 301 14 $159,943.00 $50,000.00 $559.22 663
124990000252978 3535 GREEN VALLEY ROAD 8 275 1 $178,000.00 05/08/1998 29
IJAMSVILLE 21754 02 12.880 118 $49,351.28 06/01/2023 2
3248307 CA 301 14 $102,000.00 $49,700.00 $523.09 691
106990000248307 6000 APPLE CREEK Court 8 275 1 $125,090.00 05/08/1998 34
BAKERSFIELD 93313 02 11.990 122 $48,951.53 06/10/2023 2
3248354 PA 301 14 $97,019.00 $45,000.00 $593.89 648
142990000248354 2723 MEADOWVIEW Road 8 275 1 $122,600.00 05/08/1998 37
MANHEIM 17545 02 15.500 116 $44,629.80 06/01/2023 2
3248523 IA 240 14 $47,053.00 $27,900.00 $382.94 641
119990000248523 205 E. MAIN Street 9 214 1 $60,000.00 05/08/1998 35
LEWIS 51544 02 15.750 125 $27,395.10 05/13/2018 2
3248815 PA 300 14 $38,130.00 $43,000.00 $550.42 653
142990000248815 4839 COLERIDGE Street 8 274 1 $65,000.00 05/09/1998 32
PITTSBURGH 15201 02 14.990 125 $42,576.74 05/26/2023 2
3248803 NY 240 14 $61,928.00 $55,000.00 $683.54 640
136990000248803 369 THIRD Street 9 214 1 $95,000.00 05/09/1998 29
TROY 12180 02 13.990 124 $52,261.75 05/21/2018 2
3249012 NY 300 14 $150,508.00 $40,000.00 $436.15 684
136990000249012 107 BRYSON Avenue 8 274 1 $175,000.00 05/09/1998 36
STATEN ISLAND 10302 02 12.500 109 $38,847.67 05/14/2023 2
Page 33 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249151 NY 301 14 $82,910.00 $93,000.00 $1,118.79 683
136990000249151 595 SACANDAGA Road 8 275 1 $141,000.00 05/09/1998 29
SCOTIA 12302 02 13.990 125 $90,932.45 06/01/2023 2
3248302 CA 181 14 $79,112.00 $50,000.00 $665.53 652
106990000248302 9513 SPURS Street 6 155 1 $105,000.00 05/09/1998 45
BAKERSFIELD 93307 02 13.990 123 $47,618.14 06/15/2013 2
3248789 PA 300 14 $88,301.00 $51,000.00 $584.82 680
142990000248789 107 LADOMUS Avenue 8 274 1 $112,000.00 05/11/1998 45
RIDLEY PARK 19078 02 13.250 125 $50,112.98 05/15/2023 2
3248809 OH 300 14 $60,084.00 $30,000.00 $338.12 721
139990000248809 735 RUNKLE AVENUE EXT 8 274 1 $75,000.00 05/11/1998 46
ASHTABULA 44004 02 12.990 121 $29,601.02 05/22/2023 2
3249045 CA 300 14 $145,010.00 $75,000.00 $874.23 678
106990000249045 8894 MENKAR Road 8 274 1 $180,000.00 05/11/1998 48
SAN DIEGO 92126 02 13.500 123 $74,125.70 05/28/2023 2
3249458 CA 181 14 $122,072.00 $26,500.00 $346.27 692
106990000249458 2624 DARDANELLE Drive 6 155 1 $133,000.00 05/11/1998 34
MODESTO 95355 02 13.630 112 $25,129.28 06/01/2013 2
3250007 CA 300 14 $127,478.00 $26,000.00 $298.15 668
106990000250007 4741 SONGWOOD COURT 8 274 1 $135,000.00 05/11/1998 43
STOCKTON 95206 02 13.250 114 $25,668.81 05/15/2023 2
3250743 WA 240 14 $95,038.00 $99,200.00 $1,091.59 695
153990000250743 332 AGNEW PARKWAY 9 214 1 $185,000.00 05/11/1998 46
PORT ANGELES 98362 02 11.990 105 $96,235.44 05/22/2018 2
3250963 CA 300 14 $79,166.00 $68,500.00 $683.80 702
106990000250963 610 Hughes Avenue 8 274 1 $118,000.00 05/11/1998 41
Yuba City 95991 02 11.250 126 $67,280.27 05/15/2023 2
3254269 IL 240 14 $129,521.00 $36,300.00 $451.13 699
117990000254269 2142 OLD HICKS ROAD 9 214 1 $160,000.00 05/11/1998 49
PALATINE 60074 02 13.990 104 $32,877.91 05/19/2018 2
3248142 AR 302 14 $71,941.00 $42,500.00 $511.28 657
105990000248142 110 MEADOW HILL Place 8 276 1 $93,000.00 05/11/1998 40
HOT SPRINGS 71913 02 13.990 124 $40,608.82 07/15/2023 2
3248449 MN 240 14 $118,727.00 $38,000.00 $405.24 706
127990000248449 1900 LINCOLN ST SOUTH 9 214 1 $125,740.00 05/11/1998 45
NORTHFIELD 55057 02 11.500 125 $36,793.81 05/14/2018 2
3248502 CA 180 04 $150,335.00 $43,000.00 $558.28 722
106990000248502 7688 BROCKWOOD Drive 6 154 1 $157,700.00 05/11/1998 36
HUNTINGTON BEACH 92648 02 13.500 123 $40,763.60 05/14/2013 2
3248472 CA 241 14 $164,700.00 $35,000.00 $434.98 651
106990000248472 362 WILD ROSE Circle 9 215 1 $170,000.00 05/11/1998 47
PINOLE 94564 02 13.990 118 $33,486.63 06/20/2018 2
Page 34 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248549 CA 241 14 $106,895.00 $50,000.00 $585.43 678
106990000248549 4825 HEIDI Way 9 215 1 $130,000.00 05/11/1998 50
KELSEYVILLE 95451 02 12.990 121 $48,725.39 06/16/2018 2
3248359 SC 241 14 $36,472.00 $21,150.00 $266.85 678
145990000248359 212 Blossom Street 9 215 1 $47,000.00 05/12/1998 35
Goose Creek 29445 02 14.250 123 $20,669.14 06/15/2018 2
3248963 AZ 181 14 $119,548.00 $30,000.00 $355.24 721
104990000248963 741 THUNDERBOLT Avenue 6 155 1 $120,000.00 05/12/1998 39
LAKE HAVASU CITY 86406 02 11.750 125 $28,245.39 06/01/2013 2
3249041 CA 301 14 $99,006.00 $50,000.00 $640.03 650
106990000249041 9113 THURBER Lane 8 275 1 $125,929.00 05/12/1998 44
BAKERSFIELD 93311 02 14.990 119 $49,520.60 06/15/2023 2
3249524 IL 301 14 $112,521.00 $53,000.00 $668.58 677
117990000249524 6121 W. Fletcher Stree 8 275 1 $145,000.00 05/12/1998 34
CHICAGO 60634 02 14.750 115 $52,501.61 06/01/2023 2
3249931 MO 120 14 $85,490.00 $38,000.00 $601.49 722
129990000249931 4130 FOX CROSSING DRIV 5 94 1 $110,000.00 05/12/1998 31
FLORISSANT 63034 02 14.500 113 $30,652.73 05/18/2008 2
3250382 VA 180 14 $105,892.00 $35,000.00 $472.01 638
151990000250382 12106 YUCCA DR. 6 154 1 $130,000.00 05/12/1998 30
RICHMOND 23236 02 14.250 109 $32,368.74 05/18/2013 2
3250354 VA 300 14 $68,916.00 $54,800.00 $617.64 686
151990000250354 112 SEEKRIGHT DRIVE 8 274 1 $99,000.00 05/12/1998 34
YORKTOWN 23693 02 12.990 125 $53,966.81 05/18/2023 2
3248313 MD 180 14 $101,956.00 $45,000.00 $576.79 681
124990000248313 2410 BOONES Lane 6 154 1 $133,500.00 05/12/1998 31
District Heights 20747 02 13.250 111 $42,608.40 05/18/2013 2
3248317 OR 241 14 $166,000.00 $35,000.00 $364.85 701
141990000248317 3007 27TH AVENUE SE 9 215 1 $162,000.00 05/12/1998 50
ALBANY 97321 02 11.150 125 $32,906.08 06/18/2018 2
3248874 WY 241 14 $75,995.00 $35,000.00 $403.84 785
156990000248874 3912 DORSET Court 9 215 1 $100,000.00 05/13/1998 36
CASPER 82609 02 12.750 111 $32,943.13 06/01/2018 2
3248838 MD 181 14 $63,000.00 $24,000.00 $315.60 657
124990000248838 3810 COLBORNE Road 6 155 1 $70,000.00 05/13/1998 41
BALTIMORE 21229 02 13.750 125 $22,832.37 06/01/2013 2
3248842 CA 181 14 $171,000.00 $55,000.00 $723.24 666
106990000248842 409 N. CHAPMAN Street 6 155 1 $190,000.00 05/13/1998 46
WEST COVINA 90042 02 13.750 119 $52,324.45 06/01/2013 2
3248812 OH 180 14 $47,211.00 $35,000.00 $465.87 658
139990000248812 1114 BERNARD Avenue 6 154 1 $66,500.00 05/13/1998 46
FINDLAY 45840 02 13.990 124 $33,255.46 05/26/2013 2
Page 35 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249119 NM 180 14 $108,285.00 $37,965.00 $486.62 651
135990000249119 1548 14th Street SouthE 6 154 1 $117,000.00 05/13/1998 45
RIO RANCHO 87124 02 13.250 125 $35,348.15 05/18/2013 2
3249223 OK 181 14 $123,557.00 $46,000.00 $552.08 693
140990000249223 10242 S. 76th East Aven 6 155 1 $140,000.00 05/13/1998 31
TULSA 74133 02 12.000 122 $42,455.47 06/09/2013 2
3249568 MA 242 14 $100,145.00 $25,000.00 $333.83 647
125990000249568 258 MILL Street 9 216 1 $110,000.00 05/13/1998 34
RANDOLPH 02368 02 15.250 114 $24,448.09 07/01/2018 2
3249925 AZ 301 14 $88,000.00 $49,500.00 $520.99 707
104990000249925 1430 S. ROCKY MOUNTAIN 8 275 1 $113,000.00 05/13/1998 29
TUCSON 85710 02 11.990 122 $48,754.37 06/12/2023 2
3249943 MN 300 14 $98,450.00 $37,400.00 $449.92 654
127990000249943 6551 CHAMBERLAIN CIRCL 8 274 1 $110,000.00 05/13/1998 36
WOODBURY 55125 02 13.990 124 $36,729.60 05/21/2023 2
3250026 AZ 302 14 $107,598.00 $100,000.00 $1,052.49 680
104990000250026 8160 N. BOREAL DRIVE 8 276 1 $170,000.00 05/13/1998 36
TUCSON 85704 02 11.990 123 $98,561.83 07/02/2023 2
3252022 CA 181 14 $124,681.00 $36,900.00 $485.23 693
106990000252022 6006 Broken Arrow Ct. 6 155 1 $132,500.00 05/13/1998 37
Citrus Heights 95621 02 13.750 122 $34,995.08 06/01/2013 2
3253339 NM 240 14 $67,254.00 $40,500.00 $483.18 723
135990000253339 1208 LA POBLANA N W 9 214 1 $91,000.00 05/13/1998 45
ALBUQUERQUE 87107 02 13.300 119 $39,472.80 05/18/2018 2
3248430 AK 241 14 $93,090.00 $25,001.00 $290.24 653
103990000248430 489 ROY Way 9 215 1 $101,900.00 05/13/1998 36
KENAI 99611 02 12.850 116 $24,175.79 06/01/2018 2
3248388 CA 181 14 $143,776.00 $45,000.00 $598.98 655
106990000248388 2900 WILDFLOWER Drive 6 155 1 $182,500.00 05/13/1998 44
ANTIOCH 94509 02 13.990 104 $41,318.80 06/15/2013 2
3248485 MO 300 14 $62,842.00 $21,000.00 $260.85 688
129990000248485 1613 HIGH Drive 8 274 1 $67,500.00 05/13/1998 44
OAK GROVE 64075 02 14.500 125 $20,675.92 05/25/2023 2
3248829 FL 241 14 $58,356.00 $29,000.00 $355.37 661
112990000248829 2211 HARDING Street 9 215 1 $71,000.00 05/14/1998 45
HOLLYWOOD 33020 02 13.750 124 $28,336.30 06/01/2018 2
3248775 CA 180 04 $147,717.00 $64,000.00 $767.70 701
106990000248775 4200 VIA ARBOLADA Uni 6 154 1 $180,000.00 05/14/1998 47
LOS ANGELES 90042 02 11.990 118 $46,385.23 05/21/2013 2
3249003 CA 301 14 $131,411.00 $63,000.00 $733.88 688
106990000249003 135 CATALINA Court 8 275 1 $165,000.00 05/14/1998 24
VALLEJO 94589 02 13.490 118 $60,585.87 06/01/2023 2
Page 36 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249571 CA 241 14 $137,244.00 $33,000.00 $410.13 677
106990000249571 897 WEXFORD Drive 9 215 1 $145,000.00 05/14/1998 35
LEMOORE 93245 02 13.990 118 $32,233.62 06/12/2018 2
3249942 CA 301 14 $201,343.00 $40,000.00 $413.92 709
106990000249942 30 BEECHWOOD COURT 8 275 1 $202,918.00 05/14/1998 37
NAPA 94558 02 11.750 119 $30,729.53 06/01/2023 2
3250105 CA 301 14 $153,131.00 $58,000.00 $621.61 676
106990000250105 1713 N. OAK STREET 8 275 1 $170,000.00 05/14/1998 38
CALISTOGA 94515 02 12.250 125 $57,163.92 06/01/2023 2
3250794 VA 240 14 $84,000.00 $47,250.00 $570.15 662
151990000250794 3124 LOGANWOOD DR 9 214 1 $105,000.00 05/14/1998 33
COLONIAL HEIGHTS 23834 02 13.490 125 $46,101.05 05/20/2018 2
3251985 SC 300 14 $127,476.00 $50,000.00 $563.55 666
145990000251985 2135 FRESHLY MILL ROAD 8 274 1 $145,000.00 05/14/1998 50
IRMO 29063 02 12.990 123 $49,332.32 05/26/2023 2
3248311 CA 301 14 $142,138.00 $37,000.00 $429.88 651
106990000248311 9712 11TH Street 8 275 1 $185,000.00 05/14/1998 48
GARDEN GROVE 92844 02 13.450 97 $36,565.06 06/18/2023 2
3249142 PA 301 14 $82,874.00 $22,000.00 $260.63 690
142990000249142 334 POPLAR Street 8 275 1 $90,000.00 05/15/1998 33
PHILADELPHIA 19123 02 13.750 117 $21,118.05 06/08/2023 2
3249002 WA 301 14 $156,720.00 $25,000.00 $286.68 706
153990000249002 23604 106TH AVENUE SE 8 275 1 $165,000.00 05/15/1998 40
KENT 98031 02 13.250 111 $24,314.55 06/03/2023 2
3248885 MO 121 14 $69,436.00 $34,000.00 $487.61 733
129990000248885 1746 SUMMERGATE ESTAT 5 95 1 $87,500.00 05/15/1998 25
SAINT CHARLES 63376 02 11.990 119 $28,763.04 06/01/2008 2
3248801 AZ 180 14 $70,264.00 $48,250.00 $642.25 676
104990000248801 6701 N. 70TH Avenue 6 154 1 $95,000.00 05/15/1998 42
GLENDALE 85303 02 13.990 125 $44,222.69 05/21/2013 2
3248864 PA 240 14 $97,300.00 $64,500.00 $755.21 703
142990000248864 1171 SEIBERT Road 9 214 1 $132,500.00 05/15/1998 44
BELLEFONTE 16823 02 12.990 123 $62,873.64 05/28/2018 2
3248805 MN 240 14 $89,533.00 $51,000.00 $606.61 666
127990000248805 250 KNOLLWOOD 9 214 1 $120,000.00 05/15/1998 31
ANNADALE 55302 02 13.250 118 $48,786.75 05/26/2018 2
3248868 VA 180 14 $99,345.00 $20,000.00 $256.35 670
151990000248868 6733 MAGNOLIA Drive 6 154 1 $115,000.00 05/15/1998 44
GLOUCESTER 23061 02 13.250 104 $18,968.87 05/28/2013 2
3248862 VA 300 14 $81,453.00 $75,000.00 $845.32 690
151990000248862 1021 JUNCTION Road 8 274 1 $145,000.00 05/15/1998 36
STRASBURG 22657 02 12.990 108 $73,997.10 05/27/2023 2
Page 37 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248865 VA 240 14 $137,518.00 $45,000.00 $519.22 704
151990000248865 4518 APPLE TREE Drive 9 214 1 $180,000.00 05/15/1998 26
ALEXANDRIA 22310 02 12.750 102 $43,772.50 05/28/2018 2
3248938 AR 180 14 $81,874.00 $29,000.00 $405.69 657
105990000248938 199 CHITWOOD 6 154 1 $89,000.00 05/15/1998 36
HOT SPRINGS 71913 02 14.990 125 $27,614.26 05/20/2013 2
3248924 CA 301 14 $183,666.00 $30,000.00 $321.52 683
106990000248924 29291 EDGEWOOD Road 8 275 1 $181,000.00 05/15/1998 47
San Juan 92675 02 12.250 119 $29,014.69 06/01/2023 2
3249150 CA 240 14 $165,882.00 $43,000.00 $480.99 701
106990000249150 7792 19TH Street 9 214 1 $170,000.00 05/15/1998 50
WESTMINSTER 92683 02 12.250 123 $41,541.52 05/27/2018 2
3249215 WA 241 14 $98,500.00 $39,200.00 $418.04 704
153990000249215 2214 CLEVLAND Avenue 9 215 1 $120,000.00 05/15/1998 38
EVERETT 98201 02 11.500 115 $37,985.08 06/09/2018 2
3249157 VA 121 14 $85,945.00 $55,000.00 $853.64 660
151990000249157 813 GLOSS Street 5 95 1 $125,000.00 05/15/1998 33
CHESAPEAKE 23320 02 13.990 113 $48,591.52 06/02/2008 2
3249497 CA 180 14 $100,123.00 $42,000.00 $538.33 679
106990000249497 3812 ABBOTT Drive 6 154 1 $115,000.00 05/15/1998 41
BAKERSFIELD 93312 02 13.250 124 $39,831.17 05/20/2013 2
3250008 NY 181 14 $85,517.00 $35,000.00 $448.61 663
136990000250008 175 KENCREST DRIVE 6 155 1 $100,000.00 05/15/1998 41
ROCHESTER 14606 02 13.250 121 $33,214.67 06/01/2013 2
3248381 CA 183 14 $148,766.00 $65,000.00 $821.98 678
106990000248381 37381 HUCKABY Lane 6 157 1 $180,000.00 05/15/1998 33
MURRIETA 92562 02 12.990 119 $61,874.56 08/15/2013 2
3248410 CA 301 14 $192,489.00 $54,000.00 $629.45 654
106990000248410 205 S. BALDWIN Avenue 8 275 1 $246,000.00 05/15/1998 35
SIERRA MADRE 91024 02 13.500 101 $53,356.63 06/04/2023 2
3248371 NC 181 14 $128,984.00 $33,000.00 $461.64 677
137990000248371 14813 CANE FIELD Drive 6 155 1 $129,750.00 05/16/1998 38
CHARLOTTE 28273 02 14.990 125 $31,338.43 06/16/2013 2
3248869 NY 300 14 $93,931.00 $39,800.00 $509.47 651
136990000248869 401 CHADWICK Road 8 274 1 $107,000.00 05/16/1998 46
SCHENECTADY 12304 02 14.990 125 $39,357.20 05/28/2023 2
3248807 VA 300 14 $95,665.00 $35,000.00 $421.05 660
151990000248807 7023 LAKEVIEW Drive 8 274 1 $107,000.00 05/16/1998 27
DANVILLE 24540 02 13.990 123 $34,602.63 05/26/2023 2
3248804 FL 300 14 $28,541.00 $54,500.00 $614.26 691
112990000248804 3936 ORIELY Drive 8 274 1 $73,000.00 05/16/1998 47
JACKSONVILLE 32210 02 12.990 114 $41,060.71 05/26/2023 2
Page 38 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249019 FL 241 14 $74,820.00 $35,000.00 $428.89 655
112990000249019 431 20TH Street S.W. 9 215 1 $95,000.00 05/16/1998 40
VERO BEACH 32902 02 13.750 116 $33,878.03 06/10/2018 2
3249141 MI 181 14 $69,807.00 $62,000.00 $743.71 686
126990000249141 132 E. PRICE Road 6 155 1 $112,000.00 05/16/1998 29
MIDLAND 48642 02 11.990 118 $58,031.06 06/05/2013 2
3249701 CA 181 14 $171,769.00 $64,200.00 $876.66 663
106990000249701 2676 E. FOREST LAKE Ro 6 155 1 $202,000.00 05/18/1998 29
ACAMPO 95220 02 14.500 117 $60,685.88 06/15/2013 2
3248893 IA 301 14 $64,013.00 $85,000.00 $958.03 692
119990000248893 1205 PLUM Street 8 275 1 $120,000.00 05/18/1998 47
TIPTON 52772 02 12.990 125 $83,918.45 06/01/2023 2
3248854 OR 300 14 $88,860.00 $44,250.00 $486.61 704
141990000248854 1070 SW. 13TH Avenue 8 274 1 $107,000.00 05/18/1998 27
ALBANY 97321 02 12.630 125 $38,461.45 05/26/2023 2
3249059 NY 241 14 $67,000.00 $35,500.00 $441.19 695
136990000249059 15 BEAVER Street 9 215 1 $89,500.00 05/18/1998 44
DOLGEVILLE 13329 02 13.990 115 $34,538.23 06/04/2018 2
3249054 NY 181 14 $52,351.00 $15,150.00 $198.21 643
136990000249054 374 E. UTICA Street 6 155 1 $54,000.00 05/18/1998 42
BUFFALO 14208 02 13.650 126 $14,372.17 06/01/2013 2
3249152 MD 301 14 $100,000.00 $55,000.00 $578.87 707
124990000249152 1309 PEACH TREE Court 8 275 1 $135,000.00 05/18/1998 44
FREDERICK 21703 02 11.990 115 $53,151.92 06/01/2023 2
3249463 NV 181 14 $155,386.00 $50,000.00 $620.34 725
132990000249463 8749 Beluga Way 6 155 1 $177,000.00 05/18/1998 34
LAS VEGAS 89117 02 12.630 117 $47,286.82 06/01/2013 2
3249389 NH 180 14 $74,600.00 $40,000.00 $532.43 697
133990000249389 233 DOUGLAS Street 6 154 1 $96,000.00 05/18/1998 43
MANCHESTER 03102 02 13.990 120 $38,006.04 05/22/2013 2
3249937 NV 241 14 $135,476.00 $50,000.00 $533.21 745
132990000249937 6133 BROWNING WAY 9 215 1 $150,000.00 05/18/1998 32
LAS VEGAS 89130 02 11.500 124 $48,481.51 06/09/2018 2
3249926 CA 241 14 $60,144.00 $50,000.00 $649.18 651
106990000249926 40040 167th Street East 9 215 1 $89,000.00 05/18/1998 29
EAST PALMDALE 93591 02 14.750 124 $48,948.20 06/08/2018 2
3249941 KY 180 14 $127,254.00 $40,000.00 $499.53 664
121990000249941 115 PLEASANT RIDGE 6 154 1 $138,000.00 05/18/1998 37
RICHMOND 40475 02 12.750 122 $37,653.03 05/22/2013 2
3252956 IL 181 14 $59,517.00 $16,000.00 $234.99 645
117990000252956 510 NORTH OAK STREET 6 155 1 $67,000.00 05/18/1998 28
O'FALLON 62269 02 16.000 113 $14,729.36 06/01/2013 2
Page 39 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248260 NV 301 14 $155,090.00 $48,000.00 $541.00 676
132990000248260 3840 BATTERY Street 8 275 1 $165,000.00 05/18/1998 45
LAS VEGAS 89129 02 12.990 124 $47,388.57 06/15/2023 2
3248315 RI 300 14 $82,757.00 $50,000.00 $592.34 684
144990000248315 8 PATTERSON Avenue 8 274 1 $121,000.00 05/18/1998 42
WARREN 02885 02 13.750 110 $49,368.85 05/22/2023 2
3248340 MS 181 14 $36,818.00 $35,000.00 $465.87 645
128990000248340 1704 BROOK HOLLOW Circ 6 155 1 $65,000.00 05/18/1998 38
JACKSON 39212 02 13.990 111 $33,332.73 06/01/2013 2
3248546 NY 180 14 $63,678.00 $35,000.00 $495.87 644
136990000248546 23 POND Street 6 154 1 $79,000.00 05/18/1998 46
VICTORY MILLS 12884 02 15.250 125 $33,495.33 05/22/2013 2
3248547 NY 240 14 $67,027.00 $34,800.00 $407.47 720
136990000248547 146 CLAYTON Road 9 214 1 $82,000.00 05/18/1998 29
SCHENECTADY 12304 02 12.990 125 $33,882.06 05/22/2018 2
3248602 CO 181 14 $65,325.00 $16,000.00 $197.20 731
108990000248602 4220 HUNTS MILL Terrac 6 155 1 $66,000.00 05/18/1998 27
COLORADO SPRINGS 80910 02 12.500 124 $15,078.95 06/01/2013 2
3248867 MO 240 14 $121,592.00 $42,500.00 $513.14 689
129990000248867 211 W. OLD WATSON 9 214 1 $137,000.00 05/19/1998 50
SAINT LOUIS 63119 02 13.500 120 $40,966.71 05/28/2018 2
3248883 IN 241 14 $103,115.00 $50,000.00 $576.91 706
118990000248883 2462 NIAGARA Street 9 215 1 $135,000.00 05/19/1998 46
PORTAGE 46368 02 12.750 114 $48,288.47 06/01/2018 2
3248875 CT 301 14 $97,995.00 $45,000.00 $499.08 730
109990000248875 28 BROADLEAF Lane 8 275 1 $115,000.00 05/19/1998 34
ENFIELD 06082 02 12.750 125 $44,382.75 06/01/2023 2
3248901 OH 241 14 $172,810.00 $55,000.00 $605.21 693
139990000248901 3924 STONEGATE Drive 9 215 1 $186,000.00 05/19/1998 45
MEDINA 44256 02 11.990 123 $53,292.63 06/01/2018 2
3248902 PA 180 14 $86,403.00 $50,000.00 $632.29 674
142990000248902 713 THIRD Avenue 6 154 1 $110,000.00 05/19/1998 31
PARKESBURG 19365 02 12.990 125 $46,979.98 05/28/2013 2
3248999 AZ 301 14 $85,066.00 $66,000.00 $731.98 700
104990000248999 3350 E. LAVEY Lane 8 275 1 $125,000.00 05/19/1998 50
PHOENIX 85032 02 12.750 121 $56,550.48 06/01/2023 2
3249083 FL 302 14 $148,788.00 $43,000.00 $484.65 682
112990000249083 785 BROOK FOREST Court 8 276 1 $154,000.00 05/19/1998 40
APOPKA 32812 02 12.990 125 $42,271.08 07/01/2023 2
3249467 CA 301 14 $116,800.00 $45,000.00 $494.87 757
106990000249467 655 E. WELDON Avenue 8 275 1 $146,000.00 05/19/1998 43
FRESNO 93704 02 12.630 111 $44,390.74 06/01/2023 2
Page 40 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249464 CA 241 14 $39,444.00 $59,300.00 $658.12 723
106990000249464 1139 N. COBB Avenue 9 215 1 $79,000.00 05/19/1998 25
PORTERVILLE 93257 02 12.130 125 $57,633.10 06/01/2018 2
3249939 NV 301 14 $108,304.00 $50,000.00 $517.40 696
132990000249939 3934 BOLLES HARBOR Stre 8 275 1 $128,000.00 05/19/1998 37
LAS VEGAS 89104 02 11.750 124 $36,040.54 06/03/2023 2
3250796 NV 241 14 $103,834.00 $25,000.00 $283.86 694
132990000250796 4017 SAN DEIGO STREET 9 215 1 $110,000.00 05/19/1998 46
NORTH LAS VEGAS 89030 02 12.490 118 $24,325.69 06/01/2018 2
3248355 NV 301 14 $156,800.00 $68,000.00 $818.04 676
132990000248355 3653 SHAWNEE Drive 8 275 1 $196,000.00 05/19/1998 49
CARSON CITY 89705 02 13.990 115 $67,157.74 06/02/2023 2
3248863 NC 300 14 $71,649.00 $47,500.00 $526.80 737
137990000248863 2625 DARDEN Road 8 274 1 $108,000.00 05/20/1998 44
GREENSBORO 27406 02 12.750 111 $46,810.08 05/27/2023 2
3248825 NY 240 14 $68,625.00 $62,625.00 $700.50 678
136990000248825 16 PICO Road 9 214 1 $105,000.00 05/20/1998 31
CLIFTON PARK 12065 02 12.250 125 $57,122.89 05/15/2018 2
3249121 NV 181 14 $112,984.00 $30,000.00 $364.89 677
132990000249121 1528 KNOLL HEIGHTS Cou 6 155 1 $115,000.00 05/20/1998 39
NORTH LAS VEGAS 89030 02 12.250 125 $22,515.75 06/01/2013 2
3249962 NC 181 14 $69,210.00 $27,800.00 $365.57 697
137990000249962 4868 BUFFALO ROAD 6 155 1 $77,500.00 05/20/1998 42
SELMA 27576 02 13.750 126 $26,447.49 06/12/2013 2
3248905 PA 301 14 $66,210.00 $49,000.00 $515.72 728
142990000248905 331 BLANCHARD Road 8 275 1 $108,000.00 05/20/1998 40
DREXEL HILL 19026 02 11.990 107 $48,239.38 06/01/2023 2
3248881 KS 181 14 $84,511.00 $30,000.00 $379.38 717
120990000248881 3019 SW. CLARK Court 6 155 1 $95,000.00 05/20/1998 27
TOPEKA 66604 02 12.990 121 $28,398.23 06/01/2013 2
3248887 MO 301 14 $44,789.00 $55,000.00 $619.90 703
129990000248887 900 NE. 62nd Street 8 275 1 $80,000.00 05/20/1998 36
GLADSTONE 64118 02 12.990 125 $54,297.39 06/01/2023 2
3248861 TN 240 14 $83,301.00 $55,000.00 $605.22 682
147990000248861 A460 BETTIS Road 9 214 1 $130,000.00 05/20/1998 43
LEBANON 37090 02 11.990 107 $53,358.60 05/27/2018 2
3249006 CA 301 14 $198,400.00 $45,000.00 $482.29 724
106990000249006 3257 OAKLEAF Court 8 275 1 $215,000.00 05/20/1998 34
CHINO HILLS 91709 02 12.250 114 $44,351.15 06/04/2023 2
3248903 WA 301 14 $120,586.00 $46,000.00 $484.14 691
153990000248903 24205 158TH AVE. CT. E 8 275 1 $151,200.00 05/20/1998 33
GRAHAM 98338 02 11.990 111 $45,007.22 06/01/2023 2
Page 41 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249044 CA 241 14 $47,147.00 $40,000.00 $447.43 685
106990000249044 224 COOLIDGE Street 9 215 1 $70,000.00 05/20/1998 35
COALINGA 93210 02 12.250 125 $38,014.80 06/02/2018 2
3249107 OR 302 14 $150,632.00 $64,000.00 $697.83 652
141990000249107 844 SE. 31ST Court 8 276 1 $177,500.00 05/20/1998 36
HILLSBORO 97123 02 12.500 121 $62,842.55 07/15/2023 2
3249056 NY 300 14 $136,845.00 $43,700.00 $525.71 693
136990000249056 23828 PHEASANT RUN 8 274 1 $144,500.00 05/20/1998 30
WATERTOWN 13601 02 13.990 125 $43,210.06 05/27/2023 2
3249042 CA 241 14 $153,557.00 $45,000.00 $543.32 677
106990000249042 8622 DORSEY Way 9 215 1 $165,000.00 05/20/1998 48
SACRAMENTO 95828 02 13.500 121 $42,458.21 06/08/2018 2
3249139 OH 301 14 $46,013.00 $55,000.00 $569.14 728
139990000249139 326 N. WOLF CREEK Stre 8 275 1 $82,100.00 05/20/1998 41
BROOKVILLE 45309 02 11.750 124 $54,099.01 06/01/2023 2
3249134 KY 301 14 $88,474.00 $28,000.00 $289.75 686
121990000249134 1728 HUNTERS TRACE 8 275 1 $107,000.00 05/20/1998 36
BURLINGTON 41005 02 11.750 109 $26,763.80 06/05/2023 2
3249154 MN 241 14 $85,975.00 $45,000.00 $526.89 682
127990000249154 8200 117 TH Avenue NO 9 215 1 $115,000.00 05/20/1998 32
CHAMPLIN 55316 02 12.990 114 $43,348.88 06/05/2018 2
3249450 AR 121 14 $76,673.00 $35,000.00 $564.46 643
105990000249450 119 PINECREST 5 95 1 $112,500.00 05/20/1998 43
MONTICELLO 71655 02 14.990 100 $31,189.02 06/01/2008 2
3249708 WA 301 14 $69,247.00 $75,000.00 $888.50 694
153990000249708 16012 SE. 116TH Street 8 275 1 $120,000.00 05/20/1998 45
RENTON 98059 02 13.750 121 $74,162.40 06/15/2023 2
3249718 CA 301 14 $95,777.00 $50,000.00 $640.03 646
106990000249718 2103 OUTER HIGHWAY 2 8 275 1 $135,000.00 05/20/1998 36
WRIGHTWOOD 92397 02 14.990 108 $49,549.98 06/15/2023 2
3249807 OH 182 14 $39,100.00 $35,000.00 $465.87 658
139990000249807 505 EAST MAIN STREET 6 156 1 $60,000.00 05/20/1998 43
JEWETT 43981 02 13.990 124 $33,439.57 07/13/2013 2
3249923 CA 181 14 $149,600.00 $40,000.00 $486.52 686
106990000249923 11090 CRATER DRIVE 6 155 1 $158,000.00 05/20/1998 36
SAN DIEGO 92126 02 12.250 120 $37,657.03 06/08/2013 2
3248370 NV 301 14 $58,740.00 $50,000.00 $601.50 698
132990000248370 4810 TAMALPIAS Avenue 8 275 1 $94,000.00 05/20/1998 34
LAS VEGAS 89120 02 13.990 116 $49,425.98 06/02/2023 2
3248389 CA 182 14 $120,662.00 $45,000.00 $598.98 643
106990000248389 5576 BUTANO Way 6 156 1 $134,000.00 05/20/1998 35
ROCKLIN 95677 02 13.990 124 $42,910.26 07/17/2013 2
Page 42 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248896 WV 241 14 $75,546.00 $45,000.00 $511.27 677
154990000248896 133 John's Court 9 215 1 $97,000.00 05/21/1998 44
CHARLES TOWN 25414 02 12.500 125 $43,792.91 06/01/2018 2
3249140 NE 301 14 $104,758.00 $35,000.00 $362.18 702
131990000249140 5308 NORTHWEST 7TH ST 8 275 1 $120,000.00 05/21/1998 36
LINCOLN 68521 02 11.750 117 $34,451.49 06/04/2023 2
3249145 PA 301 14 $58,249.00 $30,000.00 $332.72 694
142990000249145 3432 COLBY Street 8 275 1 $71,000.00 05/21/1998 45
PITTSBURGH 15214 02 12.750 125 $29,603.38 06/09/2023 2
3248876 WV 121 14 $56,145.00 $20,000.00 $310.42 682
154990000248876 1221 RIDGE Drive 5 95 1 $62,000.00 05/21/1998 41
SOUTH CHARLESTON 25309 02 13.990 123 $17,436.08 06/01/2008 2
3248890 VA 241 14 $92,211.00 $45,000.00 $526.89 734
151990000248890 225 PARKWAY Court 9 215 1 $115,000.00 05/21/1998 38
VIRGINIA BEACH 23452 02 12.990 120 $42,913.18 06/01/2018 2
3248886 CT 241 14 $137,289.00 $55,000.00 $615.22 699
109990000248886 40 MONROE Street 9 215 1 $158,000.00 05/21/1998 49
MERIDEN 06451 02 12.250 122 $53,477.71 06/01/2018 2
3248871 NY 301 14 $140,000.00 $75,000.00 $817.77 703
136990000248871 6 ANDAM Way 8 275 1 $175,000.00 05/21/1998 49
SAINT JAMES 11780 02 12.500 123 $73,119.73 06/01/2023 2
3248879 VA 301 14 $159,528.00 $40,000.00 $443.63 684
151990000248879 11917 OAKHURDT Drive 8 275 1 $160,000.00 05/21/1998 46
FREDRICKSBURG 22407 02 12.750 125 $37,066.73 06/01/2023 2
3248870 WA 301 14 $118,525.00 $55,000.00 $651.57 683
153990000248870 16007 E. WINCHESTER Dr 8 275 1 $144,000.00 05/21/1998 48
TACOMA 98445 02 13.750 121 $54,357.27 06/01/2023 2
3248882 PA 181 14 $48,739.00 $31,000.00 $377.06 706
142990000248882 832 COTTONWOOD Drive 6 155 1 $68,000.00 05/21/1998 33
MONROEVILLE 15146 02 12.250 118 $29,205.87 06/01/2013 2
3248853 WA 301 01 $109,754.00 $44,348.00 $512.74 713
153990000248853 2925 205TH AVENUE KPS 8 275 1 $125,000.00 05/21/1998 37
LAKEBAY 98349 02 13.380 124 $43,766.28 06/01/2023 2
3249117 AZ 241 14 $61,026.00 $45,224.00 $528.23 677
104990000249117 33 N. BELLVIEW 9 215 1 $85,000.00 05/21/1998 43
MESA 85203 02 12.950 125 $44,103.73 06/01/2018 2
3249050 AR 121 14 $73,473.00 $30,000.00 $439.13 666
105990000249050 67 HILL FARM Road 5 95 1 $125,000.00 05/21/1998 30
CONWAY 72032 02 12.500 83 $26,370.29 06/01/2008 2
3249055 NY 181 14 $39,285.00 $15,000.00 $199.66 682
136990000249055 74 FARRINGTON Street 6 155 1 $52,000.00 05/21/1998 24
NEWBURGH 12550 02 13.990 105 $10,305.28 06/05/2013 2
Page 43 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249063 MI 301 14 $60,750.00 $40,500.00 $487.21 683
126990000249063 139 DEAN Street 8 275 1 $81,000.00 05/21/1998 45
GRAND RAPIDS 49505 02 13.990 125 $40,006.16 06/01/2023 2
3249241 CA 302 14 $65,045.52 $37,000.00 $473.62 670
106990000249241 1234 14TH Street 8 276 1 $86,000.00 05/21/1998 41
WASCO 93280 02 14.990 119 $36,682.45 07/02/2023 2
3249133 VA 241 14 $67,680.00 $23,000.00 $281.85 678
151990000249133 9344 TANEY Road 9 215 1 $75,000.00 05/21/1998 30
MANASSAS 22110 02 13.750 121 $20,837.50 06/02/2018 2
3249451 AR 301 14 $79,639.00 $40,000.00 $496.87 656
105990000249451 701 ELM Street 8 275 1 $121,000.00 05/21/1998 29
PARAGOULD 72450 02 14.500 99 $39,340.50 06/01/2023 2
3249481 WV 181 14 $130,402.00 $30,000.00 $388.50 677
154990000249481 2221 IRIS Lane 6 155 1 $146,700.00 05/21/1998 39
MARTINSBURG 25401 02 13.450 110 $26,865.29 06/10/2013 2
3249454 PA 121 14 $79,045.00 $35,000.00 $543.23 669
142990000249454 1648 BRISTOL PIKE 5 95 1 $126,000.00 05/21/1998 39
MORRISVILLE 19067 02 13.990 91 $31,102.42 06/22/2008 2
3250199 CO 302 14 $133,171.00 $80,000.00 $841.99 700
108990000250199 8446 QUAY DRIVE 8 276 1 $186,000.00 05/21/1998 43
ARVADA 80003 02 11.990 115 $77,286.22 07/01/2023 2
3250198 ME 302 14 $90,073.00 $75,000.00 $960.05 663
123990000250198 4472 TOWNHOUSE ROAD 8 276 1 $132,100.00 05/21/1998 44
EAST WATERBORO 04030 02 14.990 125 $74,356.11 07/01/2023 2
3250783 NV 301 14 $78,100.00 $50,000.00 $526.24 743
132990000250783 1708 IZABELLA AVE 8 275 1 $105,500.00 05/21/1998 47
LAS VEGAS 89109 02 11.990 122 $49,005.20 06/01/2023 2
3248137 NY 180 14 $36,500.00 $17,200.00 $217.51 680
136990000248137 13 Westcott Street 6 154 1 $43,000.00 05/21/1998 42
Norwich 13815 02 12.990 125 $16,113.49 05/27/2013 2
3248294 CA 301 14 $159,077.00 $25,000.00 $325.06 648
106990000248294 1411 ASTORIA Place 8 275 1 $163,300.00 05/21/1998 38
OXNARD 93030 02 15.250 113 $24,658.90 06/01/2023 2
3248383 VA 180 14 $166,566.00 $44,000.00 $593.38 661
151990000248383 2484 THOMAS JEFFERSON 6 154 1 $175,500.00 05/21/1998 36
CHARLOTTESVILLE 22902 02 14.250 120 $38,805.83 05/27/2013 2
3248348 NH 180 14 $77,800.00 $34,700.00 $479.73 653
133990000248348 11 BURRITT Street 6 154 1 $90,000.00 05/22/1998 33
NASHUA 03060 02 14.750 125 $32,856.43 05/28/2013 2
3249065 MA 180 14 $148,500.00 $57,750.00 $749.78 680
125990000249065 8 SHELDON Drive 6 154 1 $165,000.00 05/22/1998 40
W. BROOKFIELD 01585 02 13.500 125 $53,385.42 05/15/2013 2
Page 44 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248897 NY 301 14 $91,858.00 $45,000.00 $576.03 653
136990000248897 103 ADRIAN Circle 8 275 1 $112,000.00 05/22/1998 45
CONSTANTIA 13044 02 14.990 123 $44,549.56 06/01/2023 2
3248878 MI 241 14 $66,409.00 $38,000.00 $444.93 698
126990000248878 31037 FLORENCE 9 215 1 $90,000.00 05/22/1998 37
GARDEN CITY 48135 02 12.990 117 $36,949.87 06/01/2018 2
3248877 PA 241 14 $80,191.00 $55,000.00 $643.98 671
142990000248877 3075 AMY Drive 9 215 1 $120,000.00 05/22/1998 37
LIBRARY 15129 02 12.990 113 $53,549.50 06/01/2018 2
3248889 VA 121 14 $96,415.00 $51,000.00 $791.56 692
151990000248889 126 BEYOND TOMORROW Wa 5 95 1 $120,000.00 05/22/1998 48
LINDEN 22642 02 13.990 123 $45,271.38 06/01/2008 2
3248884 VA 301 14 $114,352.00 $67,000.00 $755.15 696
151990000248884 4004 SARSFIELD Court 8 275 1 $148,000.00 05/22/1998 45
VIRGINIA BEACH 23456 02 12.990 123 $66,011.54 06/01/2023 2
3248968 PA 180 14 $98,037.00 $31,350.00 $412.25 680
142990000248968 2110 DOUGLAS Drive 6 154 1 $105,000.00 05/22/1998 45
CARLISLE 17013 02 13.750 124 $29,824.86 05/28/2013 2
3249124 VA 241 14 $52,038.00 $31,589.00 $415.97 651
151990000249124 8504 DEBBS Lane 9 215 1 $69,000.00 05/22/1998 44
RICHMOND 23235 02 15.000 122 $31,002.45 06/15/2018 2
3249053 IL 181 14 $36,000.00 $24,000.00 $319.46 688
117990000249053 313 LIME Street 6 155 1 $49,000.00 05/22/1998 23
DUPO 62239 02 13.990 123 $22,267.53 06/04/2013 2
3249058 NY 181 14 $60,873.00 $46,600.00 $612.78 699
136990000249058 48 Cedarbrook Crescent 6 155 1 $86,000.00 05/22/1998 25
WHITESBORO 13492 02 13.750 125 $44,333.16 06/01/2013 2
3249120 NM 181 14 $132,000.00 $45,000.00 $576.79 660
135990000249120 855 ESPERANZA Road 6 155 1 $165,000.00 05/22/1998 45
BOSQUE FARMS 87068 02 13.250 108 $42,713.51 06/01/2013 2
3249039 CA 120 14 $100,348.00 $40,000.00 $620.83 662
106990000249039 36747 KENNETH Avenue 5 94 1 $113,434.00 05/22/1998 33
MADERA 93638 02 13.990 124 $35,339.25 05/27/2008 2
3249165 MD 121 14 $157,500.00 $28,000.00 $451.57 641
124990000249165 565 POPLAR Drive 5 95 1 $180,000.00 05/22/1998 38
RIVA 21140 02 14.990 104 $24,778.86 06/20/2008 2
3249136 PA 301 14 $145,893.00 $35,000.00 $421.05 656
142990000249136 12 IDLEWOOD Drive 8 275 1 $153,925.00 05/22/1998 40
BRODHEADSVILLE 18322 02 13.990 118 $34,573.38 06/09/2023 2
3249495 OR 241 14 $66,800.00 $35,000.00 $441.60 642
141990000249495 325 MAZAMA 9 215 1 $83,500.00 05/22/1998 27
CENTRAL 97502 02 14.250 122 $34,223.55 06/20/2018 2
Page 45 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249729 WA 301 14 $94,849.00 $53,680.00 $625.72 680
153990000249729 3919 W 28TH AVE 8 275 1 $120,000.00 05/22/1998 50
SPOKANE 99224 02 13.500 124 $52,986.77 06/15/2023 2
3250540 CO 241 14 $96,000.00 $50,000.00 $559.29 665
108990000250540 913 CANDYTUFT BLVD. 9 215 1 $120,000.00 05/22/1998 45
PUEBLO 81001 02 12.250 122 $48,519.83 06/11/2018 2
3251885 CA 241 14 $168,000.00 $75,000.00 $960.00 662
106990000251885 21985 SUNDOWNERS LANE 9 215 1 $232,000.00 05/22/1998 49
LAKE FOREST 92630 02 14.500 105 $73,442.09 06/01/2018 2
3248438 CA 181 14 $138,082.00 $35,000.00 $465.88 658
106990000248438 960 E. 68TH Street 6 155 1 $141,000.00 05/22/1998 43
INGLEWOOD 90302 02 13.990 123 $33,332.45 06/18/2013 2
3248358 MD 301 14 $193,500.00 $45,000.00 $593.89 644
124990000248358 20405 OAK BLUFF Drive 8 275 1 $215,000.00 05/22/1998 41
GAITHERSBURG 20879 02 15.500 111 $44,518.45 06/01/2023 2
3248437 VA 301 14 $55,807.00 $36,800.00 $499.78 675
151990000248437 7542 HILMAR Drive 8 275 1 $74,100.00 05/22/1998 33
RICHMOND 23234 02 15.990 125 $32,789.54 06/20/2023 2
3248496 CA 181 14 $135,111.00 $60,000.00 $739.51 694
106990000248496 18721 East Fieldbrook 6 155 1 $158,000.00 05/22/1998 33
Rowland Heights 91748 02 12.500 124 $56,749.11 06/28/2013 2
3249135 VT 181 14 $52,903.00 $25,000.00 $354.19 633
150990000249135 26 CHURCH Street 6 155 1 $65,000.00 05/23/1998 37
ORLEANS 05860 02 15.250 120 $23,889.86 06/08/2013 2
3250178 MD 180 14 $130,217.00 $25,900.00 $333.68 702
124990000250178 1130 Cedarcliff Dr. 6 154 1 $125,000.00 05/23/1998 49
Glen Burnie 21060 02 13.350 125 $24,502.39 05/20/2013 2
3248907 PA 121 14 $22,450.00 $19,500.00 $279.66 742
142990000248907 160 CHURCH Street 5 95 1 $35,000.00 05/23/1998 39
HOOVERSVILLE 15936 02 11.990 120 $16,995.44 06/01/2008 2
3248908 PA 181 14 $122,018.00 $35,000.00 $419.83 711
142990000248908 14 RIDGE Avenue 6 155 1 $128,000.00 05/23/1998 33
ASTON 19014 02 11.990 123 $32,834.34 06/01/2013 2
3248888 KY 241 14 $81,625.00 $30,000.00 $356.83 667
121990000248888 133 BLUFFSIDE Drive 9 215 1 $90,000.00 05/23/1998 40
COVINGTON 41017 02 13.250 125 $28,640.80 06/01/2018 2
3248892 PA 301 14 $14,984.00 $40,000.00 $466.26 660
142990000248892 1525 SUMMITT Street 8 275 1 $50,000.00 05/23/1998 43
MCKEESPORT 15131 02 13.500 110 $39,533.57 06/01/2023 2
3248898 IA 301 14 $142,417.00 $46,000.00 $484.15 694
119990000248898 506 W. ORCHARD 8 275 1 $178,000.00 05/23/1998 34
INDIANOLA 50125 02 11.990 106 $40,376.26 06/01/2023 2
Page 46 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248880 NY 181 14 $72,888.00 $35,000.00 $465.88 681
136990000248880 124 VALLEY VIEW Drive 6 155 1 $90,000.00 05/23/1998 49
ENDICOTT 13760 02 13.990 120 $30,390.17 06/01/2013 2
3249060 IL 181 14 $64,662.00 $35,000.00 $465.87 671
136990000249060 2008 W. ROHMANN Avenue 6 155 1 $80,000.00 05/23/1998 43
PEORIA 61604 02 13.990 125 $33,332.73 06/04/2013 2
3249061 VA 301 14 $194,350.00 $52,800.00 $635.18 682
151990000249061 12832 TEWSBURY Avenue 8 275 1 $230,000.00 05/23/1998 39
HERNDON 20171 02 13.990 108 $52,234.33 06/01/2023 2
3249103 PA 301 14 $94,500.00 $35,000.00 $434.76 677
142990000249103 1203 N. TROXELL Street 8 275 1 $103,600.00 05/23/1998 36
ALLENTOWN 18103 02 14.500 125 $34,591.51 06/01/2023 2
3249200 CA 181 04 $76,856.00 $40,000.00 $479.81 744
106990000249200 6757 FRIARS Road Unit 6 155 1 $105,000.00 05/23/1998 38
SAN DIEGO 92108 02 11.990 112 $37,703.02 06/03/2013 2
3249395 PA 301 14 $58,816.00 $17,000.00 $224.36 637
142990000249395 2367 ELK Street 8 275 1 $63,000.00 05/23/1998 38
LAKE CITY 16423 02 15.500 121 $16,866.61 06/17/2023 2
3249961 IL 301 14 $70,324.00 $42,600.00 $512.48 686
117990000249961 120 READ STREET 8 275 1 $95,000.00 05/23/1998 49
ELBURN 60119 02 13.990 119 $41,281.43 06/09/2023 2
3249963 MD 121 14 $134,605.00 $30,000.00 $483.82 636
124990000249963 2432 WINDING RIDGE RD 5 95 1 $140,000.00 05/23/1998 26
ODENTON 21113 02 14.990 118 $26,801.01 06/08/2008 2
3249027 KY 301 14 $96,059.00 $35,000.00 $394.75 726
121990000249027 6715 RIVERWAY Drive 8 275 1 $115,000.00 05/26/1998 45
PROSPECT 40059 02 13.000 114 $31,724.37 06/01/2023 2
3249360 PA 61 14 $58,651.00 $35,000.00 $805.34 708
142990000249360 1635 HATTERAS STREET 4 35 1 $78,000.00 05/26/1998 44
PITTSBURGH 15212 02 13.500 121 $23,193.50 06/12/2003 2
3249453 NY 121 14 $110,846.00 $28,500.00 $442.34 668
136990000249453 159 CYPRESS Drive 5 95 1 $113,000.00 05/26/1998 35
MASTIC BEACH 11951 02 13.990 124 $25,324.87 06/18/2008 2
3248826 MS 181 14 $65,329.00 $20,000.00 $293.60 632
128990000248826 223 HILLCREST Drive 6 155 1 $68,500.00 05/26/1998 33
KOSCIUSKO 39090 02 15.990 125 $19,202.25 06/01/2013 2
3248959 IN 241 14 $44,546.00 $35,000.00 $397.65 711
118990000248959 6150 N. 1100 WEST 9 215 1 $64,000.00 05/26/1998 30
ORLAND 46776 02 12.500 125 $34,018.38 06/01/2018 2
3248918 MI 181 14 $112,500.00 $75,000.00 $1,062.57 663
126990000248918 7891 BORDMAN Road 6 155 1 $150,000.00 05/26/1998 29
ALMONT TOWNSHIP 48003 02 15.250 125 $71,740.01 06/01/2013 2
Page 47 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248919 MI 301 04 $69,700.00 $41,500.00 $499.57 700
126990000248919 6379 WAINSCOT DRIVE SO 8 275 1 $89,900.00 05/26/1998 27
CASCADE TOWNSHIP 49546 02 14.000 124 $40,945.35 06/01/2023 2
3249123 VA 241 14 $88,669.00 $37,600.00 $433.84 674
151990000249123 2513 POATES Drive 9 215 1 $117,000.00 05/26/1998 47
RICHMOND 23228 02 12.750 109 $36,029.14 06/01/2018 2
3249106 MO 301 14 $109,969.00 $25,000.00 $305.74 650
129990000249106 21 SANTA FE TRAIL Cour 8 275 1 $115,000.00 05/26/1998 37
ST. PETERS 63376 02 14.250 118 $24,743.73 06/01/2023 2
3249064 RI 181 14 $48,900.00 $26,500.00 $335.11 672
144990000249064 57 FULLER Street 6 155 1 $65,000.00 05/26/1998 44
WARWICK 02889 02 12.990 116 $25,123.31 06/02/2013 2
3249138 SC 61 14 $147,000.00 $35,000.00 $778.38 684
145990000249138 2125 CAMELOT Court 4 35 1 $165,500.00 05/26/1998 40
FLORENCE 29505 02 11.990 110 $21,064.90 06/10/2003 2
3249149 MA 301 14 $108,846.00 $35,000.00 $421.05 663
125990000249149 29 POTASH HILL Lane 8 275 1 $128,000.00 05/26/1998 46
HAMPDEN 01036 02 13.990 113 $34,403.90 06/10/2023 2
3249387 MA 301 14 $78,731.00 $35,000.00 $414.64 691
125990000249387 55 MOUNT VERNON Street 8 275 1 $95,000.00 05/26/1998 41
NEW BEDFORD 02740 02 13.750 120 $34,324.82 06/01/2023 2
3249468 CA 182 14 $183,000.00 $33,000.00 $422.98 659
106990000249468 21989 PASEO DE LOS 6 156 1 $205,000.00 05/26/1998 44
SONORA 95370 02 13.250 106 $31,323.27 07/01/2013 2
3249940 MO 181 14 $47,905.00 $50,000.00 $665.53 683
129990000249940 3941 KINGSLAND COURT 6 155 1 $87,000.00 05/26/1998 36
SAINT LOUIS 63116 02 13.990 113 $47,618.14 06/01/2013 2
3248131 OK 301 14 $57,000.00 $65,000.00 $696.63 721
140990000248131 2905 E. RENO 8 275 1 $98,000.00 05/26/1998 45
BROKEN ARROW 74014 02 12.250 125 $64,006.28 06/08/2023 2
3248188 ID 301 14 $98,211.00 $25,000.00 $263.12 686
116990000248188 1280 S. TOPAZ Avenue 8 275 1 $100,000.00 05/26/1998 45
MERIDIAN 83642 02 11.990 124 $24,623.59 06/17/2023 2
3248435 NC 301 14 $172,550.00 $66,500.00 $712.71 727
137990000248435 2050 CARRIAGE Way 8 275 1 $203,000.00 05/26/1998 45
CHAPEL HILL 27514 02 12.250 118 $65,541.34 06/01/2023 2
3248357 RI 301 14 $85,699.00 $35,600.00 $449.09 644
144990000248357 350 FORT Street 8 275 1 $105,000.00 05/26/1998 39
EAST PROVIDENCE 02914 02 14.750 116 $35,265.64 06/01/2023 2
3248491 CA 121 14 $121,319.00 $80,000.00 $1,159.36 687
106990000248491 4328 Lauderdale Avenue 5 95 1 $177,500.00 05/26/1998 43
La Crescenta 91214 02 12.250 114 $70,296.19 06/15/2008 2
Page 48 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248610 MD 301 14 $113,250.00 $35,000.00 $434.76 655
124990000248610 9 AUSTIN Court 8 275 1 $125,000.00 05/26/1998 31
COLLEGE PARK 20740 02 14.500 119 $34,656.72 06/01/2023 2
3248845 NY 241 14 $119,923.00 $25,000.00 $292.72 752
136990000248845 470 HAWKINS Road 9 215 1 $127,000.00 05/27/1998 38
SELDEN 11784 02 12.990 115 $24,362.60 06/02/2018 2
3249040 CA 301 04 $103,138.00 $50,000.00 $563.54 689
106990000249040 20845 East Calora Stree 8 275 1 $130,000.00 05/27/1998 40
COVINA 91724 02 12.990 118 $49,023.26 06/15/2023 2
3249143 NY 121 14 $61,561.00 $19,500.00 $276.96 690
136990000249143 66 RESOLUTE Street 5 95 1 $68,000.00 05/27/1998 45
ROCHESTER 14621 02 11.750 120 $17,076.70 06/08/2008 2
3249319 CA 181 14 $87,696.00 $50,000.00 $665.53 652
106990000249319 10612 SUNSET CANYON Dr 6 155 1 $115,000.00 05/27/1998 43
BAKERSFIELD 93311 02 13.990 120 $47,618.13 06/03/2013 2
3249362 PA 301 14 $72,931.00 $47,000.00 $565.41 650
142990000249362 727 SUPERIOR ST 8 275 1 $97,000.00 05/27/1998 40
CARNEGIE 15106 02 13.990 124 $46,219.53 06/15/2023 2
3249496 UT 241 14 $108,800.00 $39,000.00 $484.69 647
149990000249496 3096 NANNYBERRY ST 9 215 1 $128,000.00 05/27/1998 42
SAINT GEORGE 84790 02 13.990 116 $38,134.64 06/01/2018 2
3248157 ID 241 14 $109,733.00 $30,495.00 $412.87 641
116990000248157 531 SEDGEWICK Street 9 215 1 $111,900.00 05/27/1998 42
MERIDIAN 83642 02 15.500 126 $29,710.74 06/20/2018 2
3248177 VA 301 14 $165,717.00 $67,000.00 $730.54 683
151990000248177 9660 SHANNON Lane 8 275 1 $192,000.00 05/27/1998 41
MANASSAS 20110 02 12.500 122 $65,663.27 06/08/2023 2
3248303 VA 181 04 $55,704.00 $35,000.00 $437.10 702
151990000248303 203 Surry Lane 6 155 1 $75,000.00 05/27/1998 37
Stafford 22554 02 12.750 121 $32,824.35 06/02/2013 2
3248349 PA 181 14 $84,267.00 $71,900.00 $921.57 660
142990000248349 21 BRANDYWINE Drive 6 155 1 $125,000.00 05/27/1998 35
SHREWSBURY 17361 02 13.250 125 $68,075.12 06/01/2013 2
3248431 CO 301 14 $112,461.00 $75,000.00 $845.31 660
108990000248431 6318 W. 71ST Avenue 8 275 1 $150,000.00 05/27/1998 39
ARVADA 80003 02 12.990 125 $74,045.97 06/11/2023 2
3248471 CA 182 14 $132,418.00 $25,000.00 $332.77 641
106990000248471 1478 W. KEYSTONE Drive 6 156 1 $137,000.00 05/27/1998 50
SAN BERNARDINO 92407 02 13.990 115 $23,888.82 07/20/2013 2
3249146 OH 301 14 $62,976.00 $35,000.00 $421.05 646
139990000249146 317 FERNWOOD Avenue 8 275 1 $83,000.00 05/28/1998 41
DAYTON 45405 02 13.990 119 $34,372.58 06/09/2023 2
Page 49 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249001 OR 301 14 $106,000.00 $59,500.00 $659.89 714
141990000249001 2590 S. 4TH Street 8 275 1 $132,500.00 05/28/1998 31
LEBANON 97355 02 12.750 125 $57,569.88 06/04/2023 2
3248967 PA 241 14 $116,617.00 $52,750.00 $617.64 665
142990000248967 66 ROBINHOOD Drive 9 215 1 $138,000.00 05/28/1998 47
PITTSBURGH 15220 02 12.990 123 $50,060.56 06/02/2018 2
3249354 WA 301 14 $153,000.00 $30,000.00 $407.43 633
153990000249354 13928 SE MAY VALLEY R 8 275 1 $190,000.00 05/28/1998 35
RENTON 98059 02 15.990 97 $29,734.01 06/28/2023 2
3249355 WI 301 14 $71,557.00 $35,000.00 $421.05 688
155990000249355 920 N. 17th Street 8 275 1 $95,000.00 05/28/1998 44
SHEBOYGAN 53081 02 13.990 113 $34,624.95 06/11/2023 2
3249366 AR 301 14 $136,398.00 $51,000.00 $613.53 677
105990000249366 2525 T J Drive 8 275 1 $157,000.00 05/28/1998 29
CONWAY 72032 02 13.990 120 $50,303.58 06/19/2023 2
3249565 CA 121 14 $98,793.00 $30,000.00 $439.13 691
106990000249565 1010 S. NOYES Road 5 95 1 $110,000.00 05/28/1998 49
VISALIA 93277 02 12.500 118 $26,567.40 06/25/2008 2
3249629 AZ 302 14 $68,279.00 $45,000.00 $558.98 641
104990000249629 17602 N. 55TH Avenue 8 276 1 $95,000.00 05/28/1998 37
GLENDALE 85308 02 14.500 120 $44,598.95 07/27/2023 2
3249924 CA 241 14 $77,235.00 $45,000.00 $592.22 647
106990000249924 9035 8th AVENUE 9 215 1 $98,000.00 05/28/1998 41
HESPERIA 92345 02 14.990 125 $44,038.78 06/12/2018 2
3250802 ID 241 14 $77,418.00 $28,330.00 $393.93 641
116990000250802 606 BOYD 9 215 1 $85,000.00 05/28/1998 38
POCATELLO 83202 02 15.990 125 $27,846.26 06/02/2018 2
3248323 CA 242 14 $145,975.00 $50,000.00 $585.43 672
106990000248323 2835 Upton Court 9 216 1 $160,000.00 05/28/1998 43
Riverside 92509 02 12.990 123 $48,399.68 07/15/2018 2
3248456 MA 181 14 $147,700.00 $33,550.00 $463.84 651
125990000248456 212 OLD COLONY Avenue 6 155 1 $145,000.00 05/28/1998 42
SOMERSET 02726 02 14.750 125 $31,993.85 06/01/2013 2
3248565 MD 242 14 $120,000.00 $35,000.00 $460.62 639
124990000248565 8015 LIGHTHOUSE LANDIN 9 216 1 $130,000.00 05/28/1998 40
FREDERICK 21701 02 14.990 120 $34,167.34 07/17/2018 2
3248860 MD 241 14 $71,079.00 $45,000.00 $535.25 694
124990000248860 623 FREDERICK Street 9 215 1 $105,000.00 05/29/1998 36
HAGERSTOWN 21740 02 13.250 111 $43,902.31 06/03/2018 2
3248989 CA 301 14 $152,766.00 $75,000.00 $845.32 669
106990000248989 498 WOLFORD Drive 8 275 1 $187,000.00 05/29/1998 36
SPRING VALLEY 91977 02 12.990 122 $74,045.69 06/17/2023 2
Page 50 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249020 HI 302 14 $204,687.00 $35,000.00 $368.37 680
115990000249020 91-212 PUNI Place 8 276 1 $240,000.00 05/29/1998 41
EWA BEACH 96706 02 11.990 100 $33,979.66 07/01/2023 2
3249095 NC 241 14 $68,000.00 $38,250.00 $444.05 671
137990000249095 5491 BELLWOOD Court 9 215 1 $85,000.00 05/29/1998 48
FAYETTEVILLE 28314 02 12.850 125 $37,268.23 06/03/2018 2
3249080 UT 301 14 $105,000.00 $43,000.00 $534.14 650
149990000249080 5121 W. 5400 SOUTH 8 275 1 $120,000.00 05/29/1998 45
SALT LAKE CITY 84118 02 14.500 124 $41,535.09 06/10/2023 2
3249251 CA 241 14 $133,226.00 $55,000.00 $683.54 688
106990000249251 6123 MORELLA Avenue 9 215 1 $155,000.00 05/29/1998 50
NORTH HOLLYWOOD 91606 02 13.990 122 $53,376.65 06/18/2018 2
3249326 ME 241 14 $69,064.00 $22,000.00 $257.59 721
123990000249326 26 THORNE Avenue 9 215 1 $80,000.00 05/29/1998 29
LEWISTON 04240 02 12.990 114 $20,908.33 06/04/2018 2
3249357 WA 181 14 $103,000.00 $30,000.00 $399.32 652
153990000249357 1803 7TH AVENUE S.E. 6 155 1 $115,000.00 05/29/1998 44
OLYMPIA 98501 02 13.990 116 $28,307.65 06/11/2013 2
3249386 NY 301 14 $70,574.00 $35,000.00 $414.64 677
136990000249386 43 W. SECOND Street 8 275 1 $85,000.00 05/29/1998 41
PATCHOGUE 11772 02 13.750 125 $34,568.94 06/03/2023 2
3249566 AR 241 14 $45,027.00 $35,000.00 $434.98 669
105990000249566 205 NW. K Street 9 215 1 $65,000.00 05/29/1998 38
BENTONVILLE 72712 02 13.990 124 $33,524.04 06/25/2018 2
3250765 LA 181 14 $65,835.00 $25,940.00 $326.32 643
122990000250765 55 RICHELLE ST 6 155 1 $75,000.00 05/29/1998 38
WAGGAMANN 70094 02 12.890 123 $24,233.66 06/03/2013 2
3248124 LA 301 14 $149,720.00 $54,000.00 $681.19 658
122990000248124 865 CROSS GATE Bouleva 8 275 1 $163,000.00 05/29/1998 36
SLIDELL 70461 02 14.750 125 $53,015.47 06/03/2023 2
3248385 NH 301 14 $82,556.00 $30,000.00 $327.11 735
133990000248385 215 GREEN Street 8 275 1 $95,000.00 05/29/1998 40
SOMERSWORTH 03878 02 12.500 119 $27,100.10 06/03/2023 2
3248524 PA 301 14 $99,000.00 $35,000.00 $407.98 693
142990000248524 249 BURKHART Street 8 275 1 $110,000.00 05/29/1998 50
PITTSBURGH 15229 02 13.500 122 $34,347.49 06/03/2023 2
3248517 AK 301 14 $56,183.00 $78,000.00 $850.48 724
103990000248517 1746 CARIBOU WAY 8 275 1 $116,000.00 05/29/1998 45
FAIRBANKS 99709 02 12.500 116 $76,876.02 06/08/2023 2
3248466 CA 301 14 $163,672.00 $32,700.00 $362.67 680
106990000248466 528 PALM Court 8 275 1 $165,000.00 05/29/1998 50
PASO ROBLES 93446 02 12.750 120 $31,033.35 06/23/2023 2
Page 51 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248495 FL 182 14 $26,875.00 $35,000.00 $465.87 658
112990000248495 513 PELHAM Road 6 156 1 $52,000.00 05/29/1998 30
PENSACOLA 32507 02 13.990 119 $33,409.11 07/16/2013 2
3249388 NY 301 14 $140,675.00 $35,000.00 $419.98 671
136990000249388 116 HARRIET Road 8 275 1 $155,000.00 05/30/1998 40
NORTH BABYLON 11703 02 13.950 114 $34,622.32 06/04/2023 2
3249385 NH 181 14 $76,262.00 $33,000.00 $438.37 686
133990000249385 45 ELLIS Avenue 6 155 1 $89,000.00 05/30/1998 34
MANCHESTER 03103 02 13.950 123 $30,851.46 06/04/2013 2
3249393 PA 301 14 $57,490.00 $29,000.00 $326.85 663
142990000249393 11759 CROCKET Street 8 275 1 $70,000.00 05/30/1998 41
LARIMER 15647 02 12.990 124 $28,631.20 06/18/2023 2
3248793 CA 181 14 $77,800.00 $45,000.00 $598.98 677
106990000248793 2300 1ST Street 6 156 1 $100,000.00 06/01/1998 35
BAKERSFIELD 93304 02 13.990 123 $40,479.74 07/17/2013 2
3248943 WI 240 14 $65,763.00 $25,500.00 $335.59 645
155990000248943 192 8TH Street 9 215 1 $73,500.00 06/01/1998 38
FOND DU LAC 54935 02 14.990 125 $24,977.49 06/05/2018 2
3248993 VA 301 14 $56,336.00 $25,000.00 $300.75 689
151990000248993 704 WHISTLING SWAN Dri 8 276 1 $66,000.00 06/01/1998 45
VIRGINIA BEACH 23464 02 13.990 125 $22,735.70 07/13/2023 2
3249076 AR 180 14 $76,750.00 $19,000.00 $240.28 663
105990000249076 9 WOODLORE Circle 6 155 1 $87,000.00 06/01/1998 41
LITTLE ROCK 72211 02 12.990 111 $17,967.29 06/05/2013 2
3249144 NV 300 14 $112,714.00 $56,000.00 $631.17 676
132990000249144 8590 BEECHCRAFT Drive 8 275 1 $135,000.00 06/01/1998 41
RENO 89506 02 12.990 125 $55,287.51 06/09/2023 2
3249244 CA 300 14 $141,623.00 $65,000.00 $807.41 660
106990000249244 14051 DITTMAR Drive 8 275 1 $185,000.00 06/01/1998 36
WHITTIER 90605 02 14.500 112 $64,362.57 06/16/2023 2
3249369 FL 120 14 $62,183.00 $42,000.00 $626.86 687
112990000249369 2907 E. GONZALEZ Stree 5 95 1 $84,000.00 06/01/1998 41
PENSACOLA 32503 02 12.990 125 $36,178.71 06/19/2008 2
3249677 OR 181 14 $64,849.00 $25,000.00 $328.75 651
141990000249677 2325 NW. McDOUGAL Cour 6 156 1 $72,000.00 06/01/1998 42
PRINEVILLE 97754 02 13.750 125 $23,839.31 07/01/2013 2
3249716 OR 300 14 $158,767.00 $58,500.00 $772.06 675
141990000249716 4757 SPYGLASS COURT 8 275 1 $174,000.00 06/01/1998 50
MEDFORD 97504 02 15.500 125 $58,018.65 06/15/2023 2
3248287 CA 241 14 $93,000.00 $47,000.00 $584.12 652
106990000248287 150 W. WILSON Street 9 216 1 $125,000.00 06/01/1998 45
RIALTO 92376 02 13.990 112 $45,914.73 07/15/2018 2
Page 52 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248402 FL 180 14 $128,050.00 $59,000.00 $727.19 672
112990000248402 13544 SW. 108 ST Circl 6 155 1 $150,000.00 06/01/1998 44
MIAMI 33186 02 12.500 125 $55,947.58 06/25/2013 2
3248593 CA 301 14 $154,430.00 $60,000.00 $676.25 690
106990000248593 247 S. AZUSA Avenue 8 276 1 $172,000.00 06/02/1998 39
W. COVINA 91791 02 12.990 125 $58,598.82 07/15/2023 2
3248791 CA 300 14 $151,577.00 $50,000.00 $563.55 687
106990000248791 15130 S. Butler Avenue 8 275 1 $161,160.00 06/02/1998 39
Compton 90221 02 12.990 126 $49,339.66 06/28/2023 2
3248984 FL 182 14 $101,293.00 $35,000.00 $454.41 672
112990000248984 6266 HUNTERS RIDGE Dri 6 157 1 $113,000.00 06/02/1998 43
MILTON 32570 02 13.500 121 $33,417.76 08/15/2013 2
3249072 PA 300 14 $82,311.00 $35,000.00 $394.48 693
142990000249072 3158 KNORR Street 8 275 1 $100,000.00 06/02/1998 28
PHILADELPHIA 19149 02 12.990 118 $34,548.00 06/10/2023 2
3249090 NC 180 14 $73,242.00 $35,000.00 $465.87 662
137990000249090 3614 CRANBROOK Drive 6 155 1 $87,000.00 06/02/1998 45
FAYETTEVILLE 28301 02 13.990 125 $33,309.27 06/08/2013 2
3249093 FL 240 14 $61,622.00 $28,000.00 $378.88 678
112990000249093 350 SINBAD Avenue 9 215 1 $72,000.00 06/02/1998 48
OPA LOCKA 33054 02 15.490 125 $27,226.38 06/08/2018 2
3249137 PA 240 14 $106,896.00 $40,000.00 $504.69 678
142990000249137 3625 CLEAR STREAM Driv 9 215 1 $121,000.00 06/02/1998 43
MOUNTVILLE 17554 02 14.250 122 $39,141.68 06/10/2018 2
3249245 CA 241 14 $118,000.00 $30,000.00 $362.21 678
106990000249245 2712 HEMPSTEAD Lane 9 216 1 $120,000.00 06/02/1998 34
BAKERSFIELD 93309 02 13.500 124 $29,323.52 07/15/2018 2
3249365 IL 240 14 $99,632.00 $55,000.00 $643.98 684
117990000249365 8109 E. MEADOW Lane 9 215 1 $150,000.00 06/02/1998 37
WONDER LAKE 60097 02 12.990 104 $53,427.69 06/16/2018 2
3249390 NY 300 14 $119,262.00 $74,000.00 $876.66 675
136990000249390 53 DIETZ Street 8 275 1 $155,000.00 06/02/1998 44
HEMPSTEAD 11550 02 13.750 125 $73,173.37 06/08/2023 2
3249394 AR 240 14 $73,703.00 $35,000.00 $397.65 683
105990000249394 8 CATTAIL Road 9 215 1 $89,000.00 06/02/1998 35
SEARCY 72143 02 12.500 123 $34,061.23 06/15/2018 2
3249930 LA 240 14 $130,989.00 $74,000.00 $933.67 664
122990000249930 915 JAPONICA LANE 9 215 1 $167,000.00 06/02/1998 45
SHREVEPORT 71118 02 14.250 123 $71,983.53 06/08/2018 2
3250001 NY 300 14 $56,231.00 $35,000.00 $455.10 645
136990000250001 854 SUPERIOR STREET 8 275 1 $78,000.00 06/02/1998 45
WATERTOWN 13601 02 15.250 117 $34,178.98 06/09/2023 2
Page 53 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248404 VA 180 14 $58,229.00 $35,000.00 $465.87 686
151990000248404 1125 Old Denbigh 6 155 1 $75,000.00 06/02/1998 43
Newport News 23602 02 13.990 125 $33,332.73 06/08/2013 2
3248455 CA 300 14 $112,977.00 $80,000.00 $901.67 705
106990000248455 3515 WASATCH DRIVE 8 275 1 $155,000.00 06/02/1998 35
REDDING 96001 02 12.990 125 $78,011.00 06/09/2023 2
3249577 OR 180 14 $86,777.00 $40,000.00 $559.56 644
141990000249577 340 E. GLOUCESTER Stre 6 155 1 $130,000.00 06/03/1998 42
GLADSTONE 97027 02 14.990 98 $37,933.47 06/25/2013 2
3249932 SC 240 14 $64,813.00 $55,000.00 $683.90 654
145990000249932 755 BOONE CIRCLE 9 215 1 $108,000.00 06/03/1998 32
FLORENCE 29501 02 14.000 111 $53,826.92 06/09/2018 2
3248960 FL 240 14 $60,116.00 $19,750.00 $274.62 633
112990000248960 2228 SE. 7TH Avenue 9 215 1 $65,500.00 06/03/1998 38
OCALA 34471 02 15.990 122 $19,270.89 06/08/2018 2
3249026 NY 300 14 $120,599.00 $35,000.00 $421.05 666
136990000249026 208 VANDERBILT Avenue 8 275 1 $130,000.00 06/03/1998 37
STATEN ISLAND 10304 02 13.990 120 $34,624.95 06/09/2023 2
3249099 NC 300 14 $135,200.00 $76,000.00 $885.31 683
137990000249099 1108 IVY Lane 8 275 1 $169,000.00 06/03/1998 34
RALEIGH 27609 02 13.490 125 $61,811.37 06/08/2023 2
3249350 AR 300 14 $42,143.00 $34,000.00 $409.02 670
105990000249350 5106 TIMBERLAND Drive 8 275 1 $70,000.00 06/03/1998 33
LITTLE ROCK 72204 02 13.990 109 $33,178.38 06/25/2023 2
3249569 MA 180 14 $112,000.00 $28,225.00 $394.85 657
125990000249569 35 CARNEGIE Way 6 155 1 $135,000.00 06/03/1998 40
ATTLEBORO 02703 02 14.990 104 $27,035.09 06/22/2013 2
3249620 WA 300 14 $88,156.00 $29,000.00 $316.20 712
153990000249620 4009 E. F Street 8 275 1 $110,000.00 06/03/1998 45
TACOMA 98404 02 12.500 107 $28,277.05 06/17/2023 2
3249623 WA 300 14 $102,484.00 $35,000.00 $394.48 685
153990000249623 158 MCCANN Road 8 275 1 $125,000.00 06/03/1998 37
ONALASKA 98570 02 12.990 110 $34,297.25 06/10/2023 2
3249997 NY 300 14 $117,806.00 $45,000.00 $499.08 681
136990000249997 145 ROBINSON PARKWAY 8 275 1 $131,500.00 06/03/1998 46
RIVERHEAD 11901 02 12.750 124 $41,947.61 06/08/2023 2
3250248 WA 181 14 $110,920.00 $30,000.00 $394.50 697
153990000250248 631 ALGONA BOULEVARD 6 156 1 $120,000.00 06/03/1998 32
ALGONA 98001 02 13.750 118 $28,504.70 07/01/2013 2
3250557 VA 180 14 $120,000.00 $55,000.00 $695.53 726
151990000250557 5565 NEDDLETON AVE. 6 155 1 $150,000.00 06/03/1998 33
WOODBRIDGE 22193 02 12.990 117 $52,142.24 06/08/2013 2
Page 54 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250662 CA 300 14 $85,260.00 $60,000.00 $643.05 690
106990000250662 22693 FIRST BRET HARTE 8 275 1 $122,000.00 06/03/1998 33
TWAIN HARTE 95383 02 12.250 120 $59,134.93 06/12/2023 2
3250985 KS 241 14 $109,659.00 $50,000.00 $621.40 640
120990000250985 11960 N. 151st W. 9 216 1 $129,000.00 06/03/1998 44
SEDGWICK 67135 02 13.990 124 $49,131.18 07/02/2018 2
3251956 SC 180 14 $119,232.00 $43,500.00 $579.02 642
145990000251956 141 HICKORY TRACE DR 6 155 1 $135,000.00 06/03/1998 47
GOOSE CREEK 29445 02 13.990 121 $41,485.55 06/23/2013 2
3248321 VA 180 14 $41,714.00 $26,000.00 $346.08 684
151990000248321 606 PRESTON Street 6 155 1 $60,000.00 06/03/1998 45
RADFORD 24141 02 13.990 113 $24,714.59 06/08/2013 2
3248467 VA 240 14 $53,886.00 $25,000.00 $315.43 663
151990000248467 14555 OLD COURT HOUSE 9 215 1 $65,000.00 06/03/1998 45
NEWPORT NEWS 23608 02 14.250 122 $24,257.48 06/08/2018 2
3248520 CA 241 14 $112,427.00 $42,000.00 $455.16 765
106990000248520 38858 DIANRON Road 9 216 1 $129,000.00 06/03/1998 23
PALMDALE 93551 02 11.750 120 $37,552.27 07/20/2018 2
3248459 PA 300 14 $129,278.00 $15,500.00 $210.51 639
142990000248459 603 N. WALES Road 8 275 1 $135,000.00 06/03/1998 40
N. WALES 19454 02 15.990 108 $15,383.02 06/08/2023 2
3248552 UT 301 14 $172,177.00 $70,000.00 $842.10 665
149990000248552 645 S. 1350 EAST 8 276 1 $195,000.00 06/03/1998 49
FRUIT HEIGHTS 84037 02 13.990 125 $69,004.45 07/01/2023 2
3248599 CA 180 14 $120,311.00 $35,000.00 $442.61 688
106990000248599 32120 CORTE ALBANO 6 155 1 $125,000.00 06/03/1998 41
TEMECULA 92592 02 12.990 125 $32,823.26 06/15/2013 2
3248828 CA 180 14 $124,240.00 $36,000.00 $426.29 691
106990000248828 1027 Rockridge Court 6 155 1 $130,000.00 06/04/1998 42
Pittsburg 94565 02 11.750 124 $33,921.34 06/28/2013 2
3248852 VA 301 14 $140,894.00 $49,985.00 $554.36 704
151990000248852 6370 Lakewood Drive 8 276 1 $156,000.00 06/04/1998 31
Falls Church 22041 02 12.750 123 $49,317.04 07/20/2023 2
3248981 MO 180 14 $66,509.00 $35,000.00 $465.87 682
129990000248981 708 BROWNBERT Court 6 155 1 $82,000.00 06/04/1998 40
SAINT LOUIS 63119 02 13.990 124 $33,332.70 06/09/2013 2
3249102 MD 240 14 $116,023.00 $55,000.00 $673.98 690
124990000249102 29 BLUFFS Drive 9 215 1 $145,000.00 06/04/1998 37
CONOWINGO 21918 02 13.750 118 $53,741.17 06/09/2018 2
3249097 MD 180 14 $74,312.00 $20,000.00 $266.21 668
124990000249097 3412 MCSHANE Way 6 155 1 $84,000.00 06/04/1998 26
BALTIMORE 21222 02 13.990 113 $18,937.98 06/09/2013 2
Page 55 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249043 CA 300 14 $84,755.00 $58,000.00 $621.61 680
106990000249043 5760 MESA VERDE Circle 8 275 1 $120,000.00 06/04/1998 48
ROCKLIN 95677 02 12.250 119 $57,163.91 06/28/2023 2
3249361 WA 180 14 $64,180.00 $83,000.00 $996.09 724
153990000249361 2735 HARBOR HEIGHTS La 6 155 1 $122,000.00 06/04/1998 42
PORT ORCHARD 98366 02 12.000 121 $78,307.19 06/11/2013 2
3249498 CA 180 14 $77,037.00 $32,000.00 $458.88 650
324949800000000 7408 CIBOLA Drive 6 155 1 $100,000.00 06/04/1998 30
BAKERSFIELD 93309 02 15.500 110 $29,793.79 06/09/2013 2
3249574 CA 240 04 $100,000.00 $56,200.00 $638.51 695
106990000249574 1044 LAGUNA Drive Unit 9 215 1 $125,000.00 06/04/1998 50
CARLSBAD 92008 02 12.500 125 $54,692.73 06/08/2018 2
3250305 WA 181 14 $58,127.00 $39,500.00 $590.50 648
153990000250305 6122 N. COOK STREET 6 156 1 $82,000.00 06/04/1998 39
SPOKANE 99207 02 16.380 120 $37,585.42 07/01/2013 2
3250885 MD 240 14 $131,062.00 $25,000.00 $329.20 659
124990000250885 507 NORTH VIEW ROAD 9 215 1 $134,900.00 06/04/1998 38
MOUNT AIRY 21771 02 15.000 116 $24,513.44 06/10/2018 2
3251559 MI 240 14 $48,000.00 $27,000.00 $335.56 668
126990000251559 4038 DOUGLAS AVENUE 9 215 1 $60,000.00 06/04/1998 35
KALAMAZOO 49007 02 13.990 125 $26,374.31 06/09/2018 2
3251962 IL 301 14 $91,376.00 $45,000.00 $576.03 643
117990000251962 2415 GILEAD AVENUE 8 276 1 $115,000.00 06/04/1998 45
ZION 60099 02 14.990 119 $44,219.14 07/01/2023 2
3248521 MD 301 14 $114,345.00 $48,100.00 $524.46 716
124990000248521 108 JUNIPER Court 8 276 1 $130,000.00 06/04/1998 42
GLEN BURNIE 21060 02 12.500 125 $46,452.36 07/19/2023 2
3248486 CA 301 14 $65,200.00 $35,000.00 $475.34 641
106990000248486 3019 CACTUS Way 8 276 1 $87,500.00 06/04/1998 39
SACRAMENTO 95833 02 15.990 115 $34,748.39 07/20/2023 2
3248488 CA 181 14 $160,200.00 $47,500.00 $569.78 707
106990000248488 647 NORTH STEPHORA 6 156 1 $178,000.00 06/05/1998 40
COVINA 91724 02 11.990 117 $44,896.68 07/20/2013 2
3248490 VA 300 14 $87,000.00 $41,400.00 $546.37 654
151990000248490 1824 PATHFINDER Drive 8 275 1 $103,000.00 06/05/1998 41
VIRGINIA BEACH 23454 02 15.500 125 $40,641.32 06/15/2023 2
3248820 CA 301 14 $179,033.00 $52,000.00 $625.56 661
106990000248820 5584 AMHERST Street 8 276 1 $195,000.00 06/05/1998 49
VENTURA 93003 02 13.990 119 $51,245.59 07/02/2023 2
3248817 VA 121 14 $75,428.00 $20,800.00 $326.09 673
151990000248817 207 FLETCHER Street 5 96 1 $77,000.00 06/05/1998 36
FRONT ROYAL 22630 02 14.250 125 $18,232.29 07/15/2008 2
Page 56 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248819 CA 181 14 $76,431.00 $22,000.00 $307.76 663
106990000248819 33636 WINDMILL Road 6 156 1 $78,600.00 06/05/1998 38
WILDOMAR 92595 02 14.990 126 $21,042.82 07/12/2013 2
3249359 OH 300 14 $82,597.00 $35,000.00 $421.05 661
139990000249359 29905 LAKESHORE 8 275 1 $94,100.00 06/05/1998 44
WILLOWICK 44095 02 13.990 125 $34,624.95 06/12/2023 2
3249353 RI 300 14 $140,335.00 $41,500.00 $452.50 722
144990000249353 128 5TH Street 8 275 1 $146,000.00 06/05/1998 50
PROVIDENCE 02906 02 12.500 125 $39,124.73 06/15/2023 2
3249396 HI 180 04 $210,067.00 $35,000.00 $442.61 680
115990000249396 94-1095 ANANIA Circle 6 155 1 $200,000.00 06/05/1998 41
MILILANI 96789 02 12.990 123 $33,181.41 06/18/2013 2
3249377 CA 300 14 $140,590.00 $35,000.00 $448.02 650
106990000249377 69 ROLLINGBROOK Circle 8 275 1 $147,000.00 06/05/1998 45
SACRAMENTO 95833 02 14.990 120 $34,188.32 06/23/2023 2
3250046 MO 240 14 $58,406.00 $23,400.00 $322.93 655
129990000250046 2408 GRANDVIEW CIRCLE 9 215 1 $75,000.00 06/05/1998 49
COLUMBIA 65203 02 15.850 110 $22,925.95 06/10/2018 2
3252029 CA 181 14 $46,000.00 $37,500.00 $502.56 642
106990000252029 4216 WEST CORTLAND AVE 6 156 1 $73,000.00 06/05/1998 37
FRESNO 93722 02 14.130 115 $35,762.41 07/01/2013 2
3252964 IL 181 14 $79,701.00 $18,100.00 $235.00 673
117990000252964 2422 GAYLE AVE. 6 156 1 $78,250.00 06/05/1998 25
ALTON 62002 02 13.500 125 $17,080.53 07/01/2013 2
3252968 CA 181 14 $216,000.00 $27,000.00 $337.19 749
106990000252968 1208 FOREST AVENUE 6 156 1 $240,000.00 06/05/1998 36
SIMI VALLEY 93065 02 12.750 102 $25,632.69 07/01/2013 2
3254340 CA 180 14 $86,026.00 $51,400.00 $616.56 694
106990000254340 2974 DEVON WAY 6 155 1 $111,000.00 06/05/1998 40
SAN PABLO 94806 02 11.990 124 $48,491.57 06/10/2013 2
3248289 TN 181 14 $67,411.00 $47,600.00 $586.68 699
147990000248289 760 GARRISON Drive 6 156 1 $92,000.00 06/05/1998 45
NASHVILLE 37207 02 12.500 126 $45,137.38 07/02/2013 2
3248434 CA 301 14 $182,473.00 $54,823.00 $597.77 734
106990000248434 20015 LANARK Street 8 276 1 $190,000.00 06/05/1998 35
Canoga Park 91306 02 12.500 125 $54,038.88 07/12/2023 2
3248478 CA 241 14 $154,571.00 $35,000.00 $434.98 663
106990000248478 1460 DUSTY Road 9 216 1 $165,000.00 06/05/1998 39
COLFAX 95713 02 13.990 115 $34,134.26 07/20/2018 2
3248600 WI 301 14 $64,905.00 $35,000.00 $407.98 694
155990000248600 2435 No 55 Street 8 276 1 $85,000.00 06/05/1998 40
Milwaukee 53210 02 13.500 118 $34,546.18 07/23/2023 2
Page 57 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249078 IL 240 14 $45,141.00 $28,800.00 $342.56 685
117990000249078 21997 78 Highway 9 215 1 $64,000.00 06/06/1998 42
ANNAWAN 61234 02 13.250 116 $28,097.31 06/11/2018 2
3249176 FL 121 14 $155,792.00 $29,000.00 $450.10 667
112990000249176 7405 VIVER NELL Lane 5 96 1 $170,000.00 06/06/1998 39
PENSACOLA 32526 02 13.990 109 $25,824.50 07/01/2008 2
3250960 NY 300 14 $41,027.00 $50,000.00 $517.40 682
136990000250960 31 FREDERICK BLVD W E 8 275 1 $75,000.00 06/06/1998 37
JAMESTOWN 14701 02 11.750 122 $49,158.26 06/11/2023 2
3251957 NY 300 14 $146,919.00 $40,000.00 $481.20 643
136990000251957 4 HI-LO DRIVE 8 275 1 $161,000.00 06/06/1998 46
CAMPBELL HALL 10916 02 13.990 117 $39,071.06 06/23/2023 2
3249588 AR 180 14 $46,900.00 $22,500.00 $330.31 636
105990000249588 2408 E. CLELAND Road 6 155 1 $56,000.00 06/08/1998 40
CABOT 72023 02 15.990 124 $21,557.30 06/12/2013 2
3249249 CA 300 14 $124,300.00 $44,450.00 $500.99 746
324924900000000 1307 E. OPP Street 8 275 1 $135,000.00 06/08/1998 31
WILMINGTON 90744 02 12.990 125 $43,884.23 06/17/2023 2
3249240 CA 300 14 $44,001.00 $35,000.00 $375.11 685
106990000249240 22311 CORNING Road 8 275 1 $130,000.00 06/08/1998 44
CORNING 96021 02 12.250 61 $34,391.17 06/16/2023 2
3249482 HI 240 14 $185,445.00 $25,000.00 $310.70 676
115990000249482 87-118 KULAKUMU Place 9 215 1 $212,000.00 06/08/1998 47
WAINNAE 96792 02 13.990 100 $24,445.25 06/19/2018 2
3249483 HI 240 14 $212,016.00 $33,000.00 $326.15 741
115990000249483 92-1207 MAKAMAI Place 9 215 1 $250,000.00 06/08/1998 44
KAPOLEI 96707 02 10.350 99 $31,846.99 06/22/2018 2
3249624 OR 180 14 $105,000.00 $55,000.00 $659.74 720
141990000249624 1336 REDWOOD Street N 6 155 1 $128,500.00 06/08/1998 36
SALEM 97304 02 11.990 125 $52,026.42 06/17/2013 2
3250571 NV 301 14 $106,435.00 $64,990.00 $672.52 685
132990000250571 3673 S SANDHILL RD 8 276 1 $139,000.00 06/08/1998 37
LAS VEGAS 89121 02 11.750 124 $64,062.34 07/17/2023 2
3248540 CA 301 14 $103,824.00 $61,000.00 $642.02 681
106990000248540 17617 GREENHORN Road 8 276 1 $132,000.00 06/08/1998 42
GRASS VALLEY 95945 02 11.990 125 $60,122.68 07/05/2023 2
3250922 PA 240 14 $78,877.00 $35,000.00 $409.80 688
142990000250922 714 SOUTH ADAMS STREET 9 215 1 $92,000.00 06/09/1998 28
WEST CHESTER 19382 02 12.990 124 $33,732.52 06/22/2018 2
3248917 CO 241 14 $59,641.00 $83,545.00 $978.20 689
108990000248917 4150 DOOLEY Way 9 216 1 $115,000.00 06/09/1998 39
COLORADO SPRINGS 80911 02 12.990 125 $81,422.17 07/15/2018 2
Page 58 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249367 KS 180 14 $70,714.00 $40,000.00 $505.84 714
120990000249367 6538 SW. 28TH Terrace 6 155 1 $90,000.00 06/09/1998 37
TOPEKA 66614 02 12.990 124 $37,966.74 06/16/2013 2
3249452 NY 240 14 $166,235.00 $54,000.00 $671.11 663
136990000249452 63 BEDFORD Avenue 9 215 1 $225,000.00 06/09/1998 47
NEW HYDE PARK 11040 02 13.990 98 $51,426.97 06/17/2018 2
3249370 MS 300 14 $45,218.00 $40,000.00 $481.20 690
128990000249370 435 GOODLETT Street 8 275 1 $68,200.00 06/09/1998 33
TUPELO 38801 02 13.990 125 $39,460.39 06/18/2023 2
3249670 CA 300 14 $189,971.00 $50,000.00 $601.50 654
106990000249670 1784 DELANCEY Drive 8 275 1 $200,000.00 06/09/1998 45
SALINAS 93906 02 13.990 120 $49,464.23 06/26/2023 2
3249967 MD 240 14 $153,604.00 $55,000.00 $673.97 680
124990000249967 1898 ALBAN COURT 9 215 1 $172,000.00 06/09/1998 31
SEVERN 21144 02 13.750 122 $53,741.46 06/22/2018 2
3250569 MN 300 14 $91,058.00 $75,000.00 $876.52 691
127990000250569 2226 WIGHT BAY NORTH 8 275 1 $143,000.00 06/09/1998 47
BROOKLYN PARK 55443 02 13.540 117 $72,424.73 06/15/2023 2
3250656 CA 300 14 $74,461.00 $31,200.00 $381.56 668
106990000250656 912 JOAN STREET 8 275 1 $85,000.00 06/09/1998 34
WEST SACRAMENTO 95605 02 14.250 125 $30,721.16 06/15/2023 2
3250800 OK 240 14 $95,445.00 $90,000.00 $990.35 702
140990000250800 21 CROWN PT 9 215 1 $165,000.00 06/09/1998 48
SHAWNEE 74801 02 11.990 113 $87,427.30 06/15/2018 2
3250921 OH 240 14 $29,648.00 $31,000.00 $385.27 670
139990000250921 124 SOUTH HIGH STREET 9 215 1 $55,000.00 06/09/1998 39
SCIO 43988 02 13.990 111 $30,312.04 06/24/2018 2
3252032 CA 181 14 $133,000.00 $39,500.00 $519.42 645
106990000252032 1404 LORIMER WAY 6 156 1 $161,000.00 06/09/1998 35
ROSEVILLE 95747 02 13.750 108 $37,666.25 07/01/2013 2
3248423 LA 300 14 $100,888.00 $92,700.00 $1,028.10 707
122990000248423 3907 SCENIC Drive 8 275 1 $155,000.00 06/09/1998 49
SHREVEPORT 71119 02 12.750 125 $91,515.14 06/28/2023 2
3248544 MO 301 14 $90,000.00 $50,625.00 $609.02 678
129990000248544 1110 Brookside Place 8 276 1 $117,000.00 06/09/1998 48
Raymore 64083 02 13.990 121 $50,107.31 07/15/2023 2
3250917 PA 180 14 $32,088.00 $22,000.00 $292.84 645
142990000250917 526 OHIO AVENUE 6 155 1 $44,000.00 06/10/1998 37
MIDLAND 15059 02 13.990 123 $20,951.80 06/22/2013 2
3248795 CA 241 14 $166,931.00 $40,000.00 $468.35 720
106990000248795 1521 PINE VALLEY Circl 9 216 1 $176,000.00 06/10/1998 43
ROSEVILLE 95661 02 12.990 118 $38,196.21 07/17/2018 2
Page 59 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248911 AZ 300 14 $97,041.00 $62,900.00 $708.93 686
104990000248911 7319 W. READE Avenue 8 275 1 $128,000.00 06/10/1998 39
GLENDALE 85303 02 12.990 125 $61,854.85 06/28/2023 2
3249104 MD 240 14 $108,034.00 $40,000.00 $468.35 724
124990000249104 21637 NATIONAL PIKE 9 215 1 $130,500.00 06/10/1998 28
BOONSBORO 21713 02 12.990 114 $38,991.32 06/15/2018 2
3249344 CA 181 14 $94,430.00 $70,000.00 $897.22 690
106990000249344 488 BLOSSOM Drive 6 156 1 $132,000.00 06/10/1998 29
RIPON 95366 02 13.250 125 $64,980.82 07/01/2013 2
3249427 AZ 240 14 $54,203.00 $50,000.00 $658.03 651
104990000249427 9029 WEST OSBORN ROAD 9 215 1 $90,000.00 06/10/1998 45
PHOENIX 85037 02 14.990 116 $49,025.61 06/22/2018 2
3249416 AK 240 14 $98,290.00 $67,500.00 $790.34 671
103990000249416 3440 FINCH Road 9 215 1 $138,000.00 06/10/1998 23
WASILLA 99654 02 12.990 121 $65,797.92 06/25/2018 2
3249640 AR 181 14 $63,172.00 $35,000.00 $465.88 662
105990000249640 3902 CEDAR VALLEY Driv 6 156 1 $85,000.00 06/10/1998 41
PARAGOULD 72450 02 13.990 116 $33,383.90 07/03/2013 2
3249728 OR 301 14 $61,786.00 $69,200.00 $886.34 666
141990000249728 15226 PIONEER ROAD 8 276 1 $120,000.00 06/10/1998 40
KLAMATH FALLS 97601 02 15.000 110 $68,241.42 07/15/2023 2
3249952 NY 120 14 $72,000.00 $40,000.00 $619.87 661
136990000249952 7561 FITZPATRICK Street 5 95 1 $90,000.00 06/10/1998 37
LIVERPOOL 13088 02 13.950 125 $35,114.07 06/15/2008 2
3249956 CO 301 14 $83,834.00 $49,000.00 $589.47 684
108990000249956 19 NORTH DUNSMERE STRE 8 276 1 $108,000.00 06/10/1998 27
COLORADO SPRINGS 80909 02 13.990 123 $48,100.58 07/10/2023 2
3250280 IN 301 14 $33,700.00 $20,200.00 $237.38 705
118990000250280 2619 N. SHRIVER AVE. 8 276 1 $45,000.00 06/10/1998 44
INDIANAPOLIS 46208 02 13.630 120 $19,669.37 07/01/2023 2
3251900 CA 180 14 $62,262.00 $50,000.00 $674.29 664
106990000251900 9541 SYCAMORE DRIVE 6 155 1 $93,000.00 06/10/1998 44
FONTANA 92335 02 14.250 121 $47,361.34 06/10/2013 2
3252035 CA 181 14 $72,000.00 $30,000.00 $369.76 736
106990000252035 5503 ARDELLE AVENUE 6 156 1 $99,000.00 06/10/1998 23
STOCKTON 95215 02 12.500 104 $23,899.23 07/01/2013 2
3248479 OR 301 14 $118,400.00 $66,600.00 $726.18 712
141990000248479 6912 SW. 204th Avenue 8 276 1 $153,000.00 06/10/1998 45
Aloha 97007 02 12.500 121 $65,636.25 07/15/2023 2
3248494 MD 240 14 $173,813.00 $45,000.00 $511.27 755
124990000248494 9153 GRANITE Court 9 215 1 $175,450.00 06/10/1998 44
WALDORF 20603 02 12.500 125 $43,792.88 06/15/2018 2
Page 60 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248498 MD 300 14 $148,400.00 $74,500.00 $868.41 667
124990000248498 1816 River Mist Court 8 275 1 $194,000.00 06/10/1998 45
Frederick 21701 02 13.500 115 $73,490.97 06/10/2023 2
3249948 NH 300 14 $83,000.00 $35,000.00 $455.10 641
133990000249948 436 MICOL ROAD 8 275 1 $98,000.00 06/11/1998 37
PEMBROKE 03275 02 15.250 121 $34,712.84 06/16/2023 2
3248771 NY 240 14 $103,597.00 $35,000.00 $486.68 647
136990000248771 232 RILEY Road 9 215 1 $224,000.00 06/11/1998 25
WINDSOR 13865 02 15.990 62 $34,430.18 06/25/2018 2
3248821 ID 301 14 $76,500.00 $20,000.00 $271.78 646
116990000248821 3511 HAWTHORNE Road 8 276 1 $85,000.00 06/11/1998 45
POCATELLO 83201 02 16.000 114 $19,856.52 07/20/2023 2
3248914 CA 121 14 $141,568.00 $40,000.00 $568.12 719
106990000248914 10364 PRINCESS JOANN R 5 96 1 $166,000.00 06/11/1998 38
SANTEE 92071 02 11.750 110 $35,388.19 07/17/2008 2
3248910 OR 301 14 $105,679.00 $33,000.00 $371.94 672
141990000248910 1623 S. CEDARCREST Dri 8 276 1 $120,000.00 06/11/1998 40
SALEM 97306 02 12.990 116 $32,599.17 07/20/2023 2
3249392 PA 300 14 $15,340.00 $36,900.00 $443.91 650
142990000249392 1315 CAROLINE Street 8 275 1 $42,000.00 06/11/1998 34
NANTY GLO 15943 02 13.990 125 $36,361.57 06/18/2023 2
3249415 AR 180 14 $83,085.00 $35,000.00 $414.45 696
105990000249415 928 BOSWELL Street 6 155 1 $102,000.00 06/11/1998 29
BATESVILLE 72501 02 11.750 116 $32,979.02 06/25/2013 2
3249417 MI 300 14 $63,061.00 $25,000.00 $310.55 648
126990000249417 23109 EDSEL FORD Court 8 275 1 $75,000.00 06/11/1998 39
SAINT CLAIR 48080 02 14.500 118 $24,765.89 06/25/2023 2
3249674 CA 241 14 $171,444.00 $45,000.00 $559.26 671
106990000249674 3644 SCHOONER WALK 9 216 1 $198,000.00 06/11/1998 49
OXNARD 93035 02 13.990 110 $44,047.19 07/02/2018 2
3249671 CA 241 14 $114,819.00 $45,000.00 $592.22 644
106990000249671 130 MAIN Street 9 216 1 $133,000.00 06/11/1998 37
SAN ANDREAS 95249 02 14.990 121 $43,426.07 07/21/2018 2
3249770 VA 180 14 $87,252.00 $30,500.00 $415.45 697
151990000249770 3558 BUNYAN ROAD 6 155 1 $94,800.00 06/11/1998 46
VIRGINIA BEACH 23462 02 14.450 125 $29,102.96 06/17/2013 2
3249936 IN 300 04 $67,172.00 $61,000.00 $711.05 684
118990000249936 9455 WIMBELDON COURT 8 275 1 $103,000.00 06/11/1998 45
INDIANAPOLIS 46250 02 13.500 125 $57,468.42 06/16/2023 2
3249920 LA 121 14 $75,149.00 $34,000.00 $492.73 696
122990000249920 2132 LAUREL AVENUE 5 96 1 $100,000.00 06/11/1998 41
GRETNA 70056 02 12.250 110 $30,061.68 07/01/2008 2
Page 61 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250576 MN 240 14 $67,069.00 $64,181.00 $786.47 680
127990000250576 633 5TH. AVE. N.E. 9 215 1 $120,000.00 06/11/1998 49
OSSEO 55369 02 13.750 110 $60,288.38 06/16/2018 2
3250866 CA 301 14 $116,800.00 $45,000.00 $473.95 741
106990000250866 826 E. CLARA ST. 8 276 1 $145,000.00 06/11/1998 42
PORT HUENEME 93041 02 12.000 112 $43,744.56 07/01/2023 2
3252023 CA 241 14 $47,747.00 $50,000.00 $550.19 684
106990000252023 1650 Olive Avenue 9 216 1 $82,000.00 06/11/1998 47
Redding 96001 02 11.990 120 $48,635.08 07/01/2018 2
3252024 OR 301 14 $52,384.00 $42,600.00 $520.97 649
141990000252024 810 SW Hailey Avenue 8 276 1 $78,000.00 06/11/1998 45
Pendleton 97801 02 14.250 122 $42,052.50 07/07/2023 2
3252027 CA 181 14 $105,000.00 $18,000.00 $229.23 678
106990000252027 35193 JOHN ALBERT DRIV 6 156 1 $110,000.00 06/11/1998 36
MADERA 93638 02 13.130 112 $16,685.27 07/01/2013 2
3252973 NC 241 14 $107,245.00 $37,000.00 $453.40 675
137990000252973 8804 SHADY PINE Court 9 216 1 $125,000.00 06/11/1998 35
CHARLOTTE 28214 02 13.750 116 $36,153.29 07/01/2018 2
3248429 CA 241 14 $119,481.00 $55,000.00 $673.98 676
106990000248429 629 PLACER Lane 9 216 1 $148,000.00 06/11/1998 44
SUISUN CITY 94585 02 13.750 118 $53,798.71 07/25/2018 2
3248571 WA 181 14 $114,203.00 $72,000.00 $970.98 671
153990000248571 5515 SE. WINDEMERE Dri 6 156 1 $158,000.00 06/11/1998 36
OLYMPIA 98501 02 14.250 118 $68,801.09 07/01/2013 2
3248596 MO 301 14 $55,737.00 $35,000.00 $482.49 642
129990000248596 1100 SOUTH MAIN 8 276 1 $74,000.00 06/11/1998 29
HARRISONVILLE 64701 02 16.250 123 $34,759.95 07/06/2023 2
3250804 FL 180 14 $149,000.00 $30,000.00 $450.90 635
112990000250804 4311 SCAWTHORN DRIVE 6 155 1 $170,000.00 06/12/1998 32
TALLAHASSEE 32303 02 16.490 106 $28,856.28 06/17/2013 2
3249421 PA 240 14 $113,666.00 $30,000.00 $406.16 630
142990000249421 8032 LARGE Street 9 215 1 $120,000.00 06/12/1998 34
PHILADELPHIA 19152 02 15.500 120 $29,455.48 06/23/2018 2
3248990 CA 182 04 $136,566.00 $51,000.00 $592.54 682
106990000248990 11 SANDCASTLE 6 157 1 $188,000.00 06/12/1998 31
ALISO VIEJO 92656 02 11.400 100 $48,172.31 08/05/2013 2
3249536 PA 301 14 $14,291.00 $35,000.00 $368.37 702
142990000249536 423 4TH STREET P.O. 8 276 1 $48,000.00 06/12/1998 39
SAINT MICHAEL 15951 02 11.990 103 $34,468.29 07/01/2023 2
3249368 NC 240 14 $87,703.00 $42,000.00 $552.75 642
137990000249368 6716 WILD TURKEY Lane 9 215 1 $105,000.00 06/12/1998 44
CHARLOTTE 28214 02 14.990 124 $41,111.46 06/18/2018 2
Page 62 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249000 CA 241 14 $196,325.00 $50,000.00 $594.72 661
106990000249000 2311 Otter Creek Lane 9 216 1 $201,200.00 06/12/1998 37
Oxnard 93030 02 13.250 123 $48,823.73 07/15/2018 2
3248986 CA 301 14 $112,083.00 $48,000.00 $614.43 660
106990000248986 1767 E. JEFFERSON Aven 8 276 1 $145,000.00 06/12/1998 44
POMONA 91767 02 14.990 111 $47,587.29 07/17/2023 2
3249425 WA 180 14 $96,338.00 $25,000.00 $316.15 699
153990000249425 3911-3 GERMAN Road 6 155 1 $120,000.00 06/12/1998 45
KETTLE FALLS 99141 02 12.990 102 $23,697.77 06/25/2013 2
3249570 NV 181 14 $132,509.00 $57,500.00 $718.09 707
132990000249570 2899 WATERFIELD Drive 6 156 1 $153,000.00 06/12/1998 48
SPARKS 89434 02 12.750 125 $54,588.23 07/02/2013 2
3250063 NY 121 14 $124,970.00 $55,000.00 $853.64 664
136990000250063 19 LUCILLE DR. 5 96 1 $155,000.00 06/12/1998 42
SOUTH SETAUKET 11720 02 13.990 117 $49,381.87 07/22/2008 2
3250066 AZ 301 14 $78,344.00 $41,000.00 $462.11 678
104990000250066 16044 N. 30TH STREET 8 276 1 $112,000.00 06/12/1998 50
PHOENIX 85023 02 12.990 107 $40,421.27 07/23/2023 2
3250200 MD 301 14 $87,609.00 $35,000.00 $421.05 685
124990000250200 1217 TANNER PLACE 8 276 1 $105,000.00 06/12/1998 38
RIVERSIDE 21017 02 13.990 117 $34,596.55 07/01/2023 2
3250865 MO 301 14 $63,769.00 $34,800.00 $445.73 649
129990000250865 10705 E. 62ND TERRACE 8 276 1 $79,000.00 06/12/1998 35
RAYTOWN 64133 02 15.000 125 $34,500.14 07/01/2023 2
3250916 WI 300 14 $86,227.00 $35,000.00 $421.05 644
155990000250916 537 LINDA COURT 8 275 1 $97,440.00 06/12/1998 37
KAUKAUNA 54130 02 13.990 125 $33,975.89 06/23/2023 2
3251921 CA 300 14 $91,897.00 $73,000.00 $850.93 699
106990000251921 2430 CHEIM BLVD 8 275 1 $132,000.00 06/12/1998 48
MARYSVILLE 95901 02 13.500 125 $72,148.48 06/22/2023 2
3251958 TN 300 14 $40,625.00 $40,000.00 $421.00 686
147990000251958 115 SCOTT LN. 8 275 1 $65,000.00 06/12/1998 40
SHELBYVILLE 37160 02 11.990 125 $39,397.57 06/23/2023 2
3251955 WV 240 14 $38,862.00 $31,700.00 $393.97 664
154990000251955 2403 12TH AVE 9 215 1 $60,000.00 06/12/1998 37
VIENNA 26105 02 13.990 118 $30,830.97 06/22/2018 2
3248545 MD 301 14 $84,500.00 $60,500.00 $727.82 690
124990000248545 28239 ADKINS Road 8 276 1 $116,000.00 06/12/1998 36
SALISBURY 21801 02 13.990 125 $59,881.28 07/15/2023 2
3248497 CA 301 14 $124,000.00 $71,100.00 $748.32 699
106990000248497 42712 Minstrel Drive 8 276 1 $160,000.00 06/12/1998 45
Lancaster 93536 02 11.990 122 $70,077.52 07/15/2023 2
Page 63 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249420 PA 120 14 $48,136.00 $35,000.00 $501.95 688
142990000249420 1009 SMITH Avenue 5 95 1 $70,000.00 06/13/1998 40
HERMITAGE 16148 02 11.990 119 $30,699.32 06/23/2008 2
3250213 PA 121 14 $77,949.00 $27,000.00 $387.22 710
142990000250213 734 MAGEE AVENUE 5 96 1 $90,000.00 06/13/1998 47
PHILADELPHIA 19111 02 11.990 117 $23,832.43 07/01/2008 2
3249024 AZ 301 14 $88,878.00 $44,500.00 $501.55 686
104990000249024 8711 E. CAROL Avenue 8 276 1 $107,000.00 06/13/1998 45
MESA 85208 02 12.990 125 $43,932.63 07/15/2023 2
3249247 CA 240 14 $109,975.00 $50,000.00 $550.19 708
106990000249247 19015 HAIDA Road 9 215 1 $130,000.00 06/13/1998 35
APPLE VALLEY 92307 02 11.990 124 $48,128.01 06/18/2018 2
3249246 CA 241 14 $112,975.00 $60,000.00 $735.24 669
106990000249246 40451 CRYSTAL AIRE Cou 9 216 1 $140,000.00 06/13/1998 36
MURRIETTA 92562 02 13.750 124 $50,478.33 07/02/2018 2
3249239 CA 241 14 $69,541.00 $42,000.00 $491.76 707
324923900000000 3249 CHETTENHAM Drive 9 216 1 $90,000.00 06/13/1998 34
RANCHO CORDOVA 95670 02 12.990 124 $41,003.84 07/20/2018 2
3249231 MI 181 14 $40,500.00 $15,750.00 $217.74 679
126990000249231 541 FRENCH Street 6 156 1 $45,000.00 06/13/1998 41
ADRIAN 49221 02 14.750 125 $14,823.77 07/01/2013 2
3249541 OH 241 14 $106,016.00 $15,000.00 $208.58 631
139990000249541 1568 MARABAR 9 216 1 $110,000.00 06/13/1998 39
REYNOLDSBURG 43068 02 15.990 111 $14,496.17 07/01/2018 2
3249242 CA 240 14 $88,844.00 $70,000.00 $832.60 675
106990000249242 10200 WAYLAND Court 9 215 1 $130,000.00 06/15/1998 37
BAKERSFIELD 93312 02 13.250 123 $66,634.64 06/24/2018 2
3248953 CA 121 14 $202,240.00 $29,000.00 $411.89 700
106990000248953 2918 GOLDEN TRAILS Str 5 96 1 $185,000.00 06/15/1998 41
ONTARIO 91761 02 11.750 125 $25,557.74 07/01/2008 2
3249391 NY 300 14 $81,505.00 $35,000.00 $419.98 664
136990000249391 12 FERRIS Avenue 8 275 1 $100,000.00 06/15/1998 33
UTICA 13501 02 13.950 117 $34,128.45 06/19/2023 2
3249428 NY 300 14 $72,304.00 $49,500.00 $633.63 646
136990000249428 2 MILLER Avenue 8 275 1 $98,000.00 06/15/1998 31
ALBANY 12203 02 14.990 125 $49,075.11 06/26/2023 2
3249413 MO 300 14 $76,491.00 $52,000.00 $586.09 730
129990000249413 109 LAKE POINT Drive 8 275 1 $104,000.00 06/15/1998 32
SAINT PETERS 63376 02 12.990 124 $51,201.74 06/24/2023 2
3249786 IA 300 14 $95,842.00 $51,650.00 $641.18 679
119990000249786 2912 HARMONY 8 275 1 $118,000.00 06/15/1998 31
BETTENDORF 52722 02 14.490 125 $51,142.64 06/19/2023 2
Page 64 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249774 CO 241 14 $37,661.00 $23,000.00 $308.66 647
108990000249774 3017 S. PENNSYLVANIA 9 216 1 $110,000.00 06/15/1998 29
ENGLEWOOD 80110 02 15.340 56 $22,060.27 07/26/2018 2
3252031 CA 181 14 $62,900.00 $24,000.00 $297.77 712
106990000252031 212 BETTINA AVENUE 6 156 1 $79,000.00 06/15/1998 45
MODESTO 95351 02 12.630 110 $22,771.36 07/01/2013 2
3249110 LA 181 14 $55,964.00 $19,300.00 $266.82 643
122990000249110 47251 RUFUS BANKSTON Ro 6 156 1 $62,000.00 06/16/1998 44
TICKFAW 70466 02 14.750 122 $18,489.34 07/26/2013 2
3249166 IN 301 14 $24,131.00 $38,345.00 $476.31 659
118990000249166 216 S. 1ST Avenue 8 276 1 $50,000.00 06/16/1998 40
BEECH GROVE 46107 02 14.500 125 $37,766.87 07/01/2023 2
3248818 CO 182 14 $109,788.00 $35,000.00 $455.58 666
108990000248818 4235 VESPER Court 6 157 1 $126,000.00 06/16/1998 45
COLORADO SPRINGS 80916 02 13.550 115 $33,399.47 08/03/2013 2
3248835 NY 301 14 $67,456.00 $32,000.00 $409.62 646
136990000248835 201 WALRATH Drive 8 276 1 $81,000.00 06/16/1998 45
CHITTENANGO 13037 02 14.990 123 $31,725.25 07/21/2023 2
3248996 FL 301 14 $95,000.00 $32,000.00 $384.96 643
112990000248996 6575 NW. 2ND Street 8 276 1 $115,000.00 06/16/1998 42
MARGATE 33063 02 13.990 111 $30,804.71 07/24/2023 2
3249343 CA 181 14 $62,795.00 $47,000.00 $594.64 698
106990000249343 189 N. LILLIE Avenue 6 156 1 $89,000.00 06/16/1998 47
DINUBA 93618 02 13.000 124 $44,630.76 07/01/2013 2
3249346 CA 301 14 $163,202.00 $68,000.00 $844.68 660
106990000249346 9261 LITCHFIELD Court 8 276 1 $190,000.00 06/16/1998 46
ELK GROVE 95624 02 14.500 122 $66,781.98 07/01/2023 2
3249419 VA 240 14 $97,612.00 $60,000.00 $713.66 674
151990000249419 244 MELONIE Drive 9 215 1 $140,000.00 06/16/1998 48
CHESAPEAKE 23322 02 13.250 113 $58,536.26 06/26/2018 2
3249423 WA 180 14 $180,000.00 $60,000.00 $758.75 690
153990000249423 4430 147th PLACE S.W. 6 155 1 $230,000.00 06/16/1998 39
LYNNWOOD 98037 02 12.990 105 $55,340.45 06/24/2013 2
3249418 NC 300 14 $73,334.00 $55,000.00 $619.90 672
137990000249418 166 MEADOWOOD Road 8 275 1 $105,000.00 06/16/1998 27
EDEN 27288 02 12.990 123 $54,224.65 06/26/2023 2
3249500 FL 301 14 $40,795.00 $49,950.00 $610.86 664
112990000249500 2389 SANDPIPER Street 8 276 1 $75,000.00 06/16/1998 47
TALLAHASSEE 32303 02 14.250 121 $49,451.05 07/17/2023 2
3249538 NY 121 14 $58,728.00 $35,000.00 $501.95 688
136990000249538 1050 WINTON ROAD NORTH 5 96 1 $76,000.00 06/16/1998 41
ROCHESTER 14609 02 11.990 124 $29,834.56 07/01/2008 2
Page 65 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249631 CA 181 14 $167,316.00 $35,000.00 $442.60 734
106990000249631 1564 RADNOR Avenue 6 156 1 $170,300.00 06/16/1998 43
VENTURA 93004 02 12.990 119 $33,345.84 07/28/2013 2
3249714 WA 301 04 $96,545.00 $35,000.00 $455.10 690
153990000249714 15711 WAYNITA WAY NE 8 276 1 $110,000.00 06/16/1998 49
BOTHELL 98011 02 15.250 120 $34,712.84 07/15/2023 2
3249666 CA 241 14 $122,199.00 $50,000.00 $640.00 659
106990000249666 3221 GARFIELD Avenue 9 216 1 $148,000.00 06/16/1998 43
CARMICHAEL 95608 02 14.500 117 $46,634.91 07/02/2018 2
3250079 OH 301 14 $67,548.00 $35,000.00 $421.05 645
139990000250079 10722 FORTUNE AVE 8 276 1 $84,000.00 06/16/1998 35
CLEVELAND 44111 02 13.990 123 $34,001.69 07/23/2023 2
3251960 WV 181 14 $71,101.00 $37,500.00 $462.20 696
154990000251960 5105 DOVER DR. 6 156 1 $93,000.00 06/16/1998 43
CROSS LANES 25313 02 12.500 117 $35,559.83 07/01/2013 2
3248350 PA 180 14 $83,304.00 $32,800.00 $436.60 651
142990000248350 33 PENNYPACKER Drive 6 155 1 $93,000.00 06/16/1998 40
SCHWENKSVILLE 19473 02 13.990 125 $29,348.43 06/22/2013 2
3248965 CA 301 14 $110,376.00 $39,000.00 $469.17 681
106990000248965 533 EAST Avenue J-10 8 276 1 $120,000.00 06/17/1998 32
LANCASTER 93535 02 13.990 125 $38,601.23 07/13/2023 2
3249033 CA 241 14 $179,620.00 $70,000.00 $770.28 744
106990000249033 4829 RADNOR Avenue 9 216 1 $200,000.00 06/17/1998 28
LAKEWOOD 90713 02 11.990 125 $62,870.28 07/20/2018 2
3249422 WI 300 14 $61,980.00 $35,000.00 $394.48 684
155990000249422 117 W. 22ND Avenue 8 275 1 $90,000.00 06/17/1998 47
OSHKOSH 54901 02 12.990 108 $34,525.53 06/24/2023 2
3249478 MA 300 14 $90,304.00 $34,000.00 $377.08 694
125990000249478 15 OAK Street 8 275 1 $101,000.00 06/17/1998 45
GILL 01376 02 12.750 124 $33,487.33 06/22/2023 2
3249578 CA 240 14 $99,000.00 $38,500.00 $410.58 715
106990000249578 229 S. SIXTH Street 9 215 1 $110,000.00 06/17/1998 33
GROVER BEACH 93433 02 11.500 125 $36,693.34 06/26/2018 2
3249665 CA 241 14 $115,430.00 $27,000.00 $316.13 740
106990000249665 13012 HIGH VISTA Stree 9 216 1 $114,000.00 06/17/1998 45
VICTORVILLE 92392 02 12.990 125 $26,311.01 07/05/2018 2
3249641 IL 181 14 $69,745.00 $36,500.00 $510.60 654
117990000249641 1924 CHEROKEE 6 156 1 $87,000.00 06/17/1998 44
CARPENTERSVILLE 60110 02 14.990 123 $34,948.66 07/01/2013 2
3249715 WA 301 14 $73,879.00 $91,000.00 $1,094.73 701
153990000249715 14118 E. 19TH. Avenue 8 276 1 $134,500.00 06/17/1998 44
WERDALE 99037 02 13.990 123 $88,643.73 07/15/2023 2
Page 66 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249955 RI 120 14 $95,451.00 $32,000.00 $495.90 658
144990000249955 199 LUCAS ROAD 5 95 1 $102,000.00 06/17/1998 45
WARWICK 02818 02 13.950 125 $26,988.92 06/22/2008 2
3250303 MI 180 14 $59,400.00 $40,700.00 $594.22 654
126990000250303 530 W MAPLE 6 155 1 $86,000.00 06/17/1998 26
WAYLAND 49348 02 15.880 117 $38,734.62 06/22/2013 2
3250925 WA 301 14 $78,757.00 $55,000.00 $578.87 699
153990000250925 5 EAST 5TH STREET 8 276 1 $110,000.00 06/17/1998 42
DEER PARK 99006 02 11.990 122 $53,709.26 07/02/2023 2
3251954 NY 300 14 $57,650.00 $42,350.00 $542.11 645
136990000251954 8423 HOMESTEAD AVE 8 275 1 $80,000.00 06/17/1998 40
NIAGARA FALLS 14304 02 14.990 125 $41,968.76 06/23/2023 2
3253034 WI 181 14 $139,400.00 $39,000.00 $487.05 682
155990000253034 W7348 KOSHKONONG LAKE 6 156 1 $151,000.00 06/17/1998 46
FORT ATKINSON 53538 02 12.750 119 $36,699.26 07/22/2013 2
3248489 VA 120 14 $74,897.00 $17,000.00 $276.88 652
151990000248489 6733 SEQUOYAH Road 5 95 1 $83,000.00 06/17/1998 44
RICHMOND 23225 02 15.250 111 $14,900.28 06/22/2008 2
3250210 PA 301 14 $62,713.00 $31,000.00 $349.40 672
142990000250210 89 NORTH HIGH STREET 8 276 1 $75,000.00 06/18/1998 41
ARENDTSVILLE 17303 02 12.990 125 $30,552.11 07/01/2023 2
3249073 CA 301 14 $100,183.00 $25,000.00 $281.78 693
106990000249073 1957 Peppertree Lane 8 276 1 $109,000.00 06/18/1998 40
San Bernardino 92404 02 12.990 115 $24,671.20 07/20/2023 2
3248980 CA 301 14 $145,186.00 $67,000.00 $705.17 681
106990000248980 1741 E. STEARNS Avenue 8 276 1 $172,000.00 06/18/1998 41
LA HABRA 90631 02 11.990 124 $66,017.87 07/10/2023 2
3249021 CA 181 14 $85,788.00 $61,000.00 $732.10 682
106990000249021 35120 SAN CARLOS Street 6 156 1 $129,000.00 06/18/1998 39
YUCAIPA 92399 02 12.000 114 $57,706.55 07/10/2013 2
3249075 MD 240 14 $184,000.00 $34,000.00 $472.77 660
124990000249075 1009 Arbor Park Place 9 215 1 $206,000.00 06/18/1998 37
Bowie 20721 02 15.990 106 $33,295.06 06/23/2018 2
3249197 IN 241 14 $66,243.00 $40,000.00 $490.16 661
118990000249197 203 E. PEARL Street 9 216 1 $85,000.00 06/18/1998 38
SYRACUSE 46567 02 13.750 125 $37,878.61 07/02/2018 2
3249432 NM 241 14 $81,637.00 $37,000.00 $420.38 699
135990000249432 4697 NorthEast PLATINUM 9 216 1 $95,000.00 06/18/1998 27
RIO RANCHO 87124 02 12.500 125 $36,027.17 07/01/2018 2
3249537 KS 301 14 $43,797.00 $43,000.00 $444.96 714
120990000249537 4421 MEMORY LANE 8 276 1 $70,000.00 06/18/1998 25
WICHITA 67212 02 11.750 124 $42,107.01 07/01/2023 2
Page 67 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249535 HI 301 14 $131,401.00 $35,000.00 $421.05 664
115990000249535 15-1478 28TH Avenue 8 276 1 $165,000.00 06/18/1998 49
KEAAU 96749 02 13.990 101 $34,570.81 07/01/2023 2
3249539 IL 301 14 $109,964.00 $53,000.00 $557.82 687
117990000249539 3719 S. CUYLER Avenue 8 276 1 $132,000.00 06/18/1998 40
BERWYN 60402 02 11.990 124 $52,232.87 07/01/2023 2
3249580 WA 300 14 $137,014.00 $65,000.00 $696.63 689
153990000249580 1807 N. SKYRIDGE Road 8 275 1 $178,000.00 06/18/1998 42
MT VERNON 98274 02 12.250 114 $64,063.05 06/25/2023 2
3249622 WA 181 14 $93,569.00 $24,000.00 $319.62 640
153990000249622 710 NorthEast 3rd Avenu 6 156 1 $100,000.00 06/18/1998 43
BALLTLE GROUND 98604 02 14.000 118 $22,909.92 07/01/2013 2
3249673 CA 181 14 $103,554.00 $35,000.00 $448.61 673
106990000249673 1084 MILLET Way 6 156 1 $115,000.00 06/18/1998 47
SACARAMENTO 95834 02 13.250 121 $32,397.27 07/01/2013 2
3249737 HI 301 14 $214,036.00 $50,000.00 $545.18 725
115990000249737 1374 HOAPILI Street 8 276 1 $275,000.00 06/18/1998 48
LAHAINA 96761 02 12.500 97 $49,306.47 07/01/2023 2
3249971 FL 300 14 $45,000.00 $52,500.00 $631.57 686
112990000249971 166 22ND STREET 8 275 1 $78,000.00 06/18/1998 36
VERO BEACH 32962 02 13.990 125 $43,431.32 06/27/2023 2
3250215 PA 301 14 $81,050.00 $54,000.00 $568.34 722
142990000250215 2259 LINDEN ROAD 8 276 1 $110,000.00 06/18/1998 49
YORK 17404 02 11.990 123 $52,801.13 07/01/2023 2
3248461 CA 301 04 $177,137.00 $33,500.00 $390.50 697
106990000248461 3907 TILDEN Avenue 8 276 1 $190,000.00 06/18/1998 38
CULVER CITY 90232 02 13.500 111 $32,845.42 07/25/2023 2
3249382 CA 302 14 $94,253.00 $100,000.00 $1,261.46 719
106990000249382 710 W. PENNSYLVANIA 8 277 1 $160,000.00 06/19/1998 42
REDLANDS 92374 02 14.750 122 $99,101.08 08/05/2023 2
3248976 CA 241 14 $150,154.00 $45,000.00 $559.26 647
106990000248976 11168 CORSICA Court 9 216 1 $160,000.00 06/19/1998 35
RANCHO CUCAMONGA 91730 02 13.990 122 $7,064.40 07/15/2018 2
3249071 CA 301 14 $132,911.00 $50,000.00 $563.54 702
106990000249071 415 Ducan Street 8 276 1 $147,000.00 06/19/1998 44
Santa Rosa 95401 02 12.990 125 $49,392.83 07/15/2023 2
3249038 FL 181 14 $71,769.00 $34,800.00 $457.62 685
112990000249038 1520 OAK Drive 6 156 1 $90,000.00 06/19/1998 42
GULF BREEZE 32561 02 13.750 119 $33,184.32 07/17/2013 2
3249051 CA 300 14 $173,250.00 $30,000.00 $384.02 657
106990000249051 4728 GOLDEN RIDGE Driv 8 275 1 $173,000.00 06/19/1998 32
CORONA 91720 02 14.990 118 $29,175.53 06/28/2023 2
Page 68 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249108 FL 181 14 $43,582.00 $20,000.00 $263.00 690
112990000249108 7800 MELLOW DAYS Drive 6 156 1 $63,000.00 06/19/1998 39
PENSACOLA 32506 02 13.750 101 $19,115.43 07/28/2013 2
3249037 CA 301 14 $82,774.00 $29,000.00 $348.87 669
106990000249037 709 LOS ALTOS 8 276 1 $90,000.00 06/19/1998 40
ATWATER 95301 02 13.990 125 $28,703.50 07/01/2023 2
3249373 CA 302 04 $135,506.00 $16,000.00 $162.64 715
106990000249373 1982 ROLLING VISTA Dri 8 277 1 $144,000.00 06/19/1998 50
LOMITA 90717 02 11.500 106 $15,614.46 08/14/2023 2
3249575 CA 301 14 $102,552.00 $100,000.00 $998.24 710
106990000249575 798 BONITA Drive 8 276 1 $167,000.00 06/19/1998 45
EL DORADO HILLS 95762 02 11.250 122 $98,326.60 07/01/2023 2
3249738 OH 121 14 $28,367.00 $35,000.00 $522.38 682
139990000249738 1526 REMINGTON Street 5 96 1 $75,000.00 06/19/1998 38
TOLEDO 43605 02 12.990 85 $30,930.34 07/10/2008 2
3249787 UT 121 14 $110,311.00 $20,500.00 $303.67 718
149990000249787 8698 SW 3965 5 96 1 $125,000.00 06/19/1998 40
WEST JORDAN 84088 02 12.800 105 $17,842.95 07/01/2008 2
3249757 AK 241 14 $118,421.00 $40,000.00 $468.35 695
103990000249757 2101 SWATHMORE AVENUE 9 216 1 $138,000.00 06/19/1998 41
WASILLA 99654 02 12.990 115 $38,972.13 07/01/2018 2
3249759 AK 301 14 $59,165.00 $25,000.00 $281.77 687
103990000249759 444 N CHUGACH STREET 8 276 1 $80,000.00 06/19/1998 45
PALMER 99645 02 12.990 106 $24,696.41 07/01/2023 2
3249739 AR 241 14 $95,687.00 $22,000.00 $234.62 666
105990000249739 12 SPRINGRIDGE 9 216 1 $135,000.00 06/19/1998 45
LITTLE ROCK 72211 02 11.500 88 $21,208.79 07/02/2018 2
3250214 MA 181 14 $137,256.00 $23,000.00 $275.89 683
125990000250214 1359 SHARPS LOT RD 6 156 1 $142,000.00 06/19/1998 38
SWANSEA 02777 02 11.990 113 $21,717.62 07/01/2013 2
3251884 VA 300 14 $169,689.00 $73,000.00 $934.44 672
151990000251884 5308 HICKORY RIDGE 8 275 1 $195,000.00 06/19/1998 34
VIRGINIA BEACH 23455 02 14.990 125 $71,541.24 06/24/2023 2
3250072 PA 301 14 $73,749.00 $86,000.00 $905.14 709
142990000250072 365 JONQUIL PLACE 8 276 1 $145,000.00 06/20/1998 44
PITTSBURGH 15228 02 11.990 111 $83,503.30 07/22/2023 2
3249542 OH 181 14 $76,410.00 $45,000.00 $598.98 651
139990000249542 12080 WESTBROOK Road 6 156 1 $98,000.00 06/20/1998 45
BROOKVILLE 45309 02 13.990 124 $42,954.47 07/01/2013 2
3249633 ME 300 14 $49,875.00 $35,000.00 $393.43 690
123990000249633 7 PLEASANT Street 8 275 1 $75,000.00 06/20/1998 39
CARIBOU 04736 02 12.950 114 $34,550.84 06/25/2023 2
Page 69 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250078 PA 301 14 $0.00 $61,000.00 $665.12 679
142990000250078 19 North STATE STREET 8 276 1 $59,300.00 06/20/1998 34
NORTH WARREN 16365 02 12.500 103 $60,194.82 07/23/2023 1
3250212 IL 301 14 $118,000.00 $45,000.00 $541.35 648
117990000250212 95 W. GORDON AVENUE 8 276 1 $135,000.00 06/20/1998 46
COAL CITY 60416 02 13.990 121 $44,527.14 07/01/2023 2
3251963 WA 301 14 $114,619.00 $34,100.00 $358.90 692
153990000251963 1770 HARKSELL ROAD 8 276 1 $119,000.00 06/20/1998 44
FERNDALE 98248 02 11.990 125 $32,626.34 07/15/2023 2
3248834 UT 241 14 $111,358.00 $52,000.00 $684.35 668
149990000248834 159 W. 220 SOUTH 9 216 1 $131,000.00 06/22/1998 45
OREM 84058 02 14.990 125 $50,929.26 07/20/2018 2
3249018 CA 301 14 $96,011.00 $53,900.00 $607.50 672
106990000249018 7913 DATE Street 8 276 1 $120,000.00 06/22/1998 45
FONTANA 92336 02 12.990 125 $53,245.39 07/15/2023 2
3249105 CA 181 14 $182,422.00 $56,000.00 $663.11 726
106990000249105 25505 Chisom Lane 6 156 1 $222,000.00 06/22/1998 33
Stevenson Ranch 91381 02 11.750 108 $41,267.44 07/14/2013 2
3249130 CA 242 14 $78,100.00 $50,000.00 $621.40 654
106990000249130 1004 TUSCANY Court 9 217 1 $105,000.00 06/22/1998 43
BAKERSFIELD 93307 02 13.990 122 $48,859.80 08/17/2018 2
3249337 FL 180 14 $82,060.00 $22,600.00 $304.78 678
112990000249337 4638 MARTINGALE Road 6 155 1 $84,000.00 06/22/1998 45
JACKSONVILLE 32210 02 14.250 125 $19,426.79 06/26/2013 2
3249636 VA 240 14 $126,000.00 $40,000.00 $549.02 643
151990000249636 381 MILLWAY Lane 9 215 1 $138,000.00 06/22/1998 31
TROY 22974 02 15.750 121 $39,294.67 06/26/2018 2
3249921 NM 181 14 $57,142.00 $48,000.00 $591.61 695
135990000249921 2304 FRED DAUGHERTY 6 156 1 $86,500.00 06/22/1998 31
CLOVIS 88101 02 12.500 122 $44,838.75 07/01/2013 2
3249957 NY 120 14 $68,300.00 $17,500.00 $268.05 664
136990000249957 20 CLUBHOUSE DRIVE 5 95 1 $70,000.00 06/22/1998 43
SARATOGA SPRINGS 12866 02 13.650 123 $14,049.88 06/27/2008 2
3249954 NY 180 14 $53,638.00 $45,000.00 $599.26 697
136990000249954 80 JORDACHE LANE 6 155 1 $82,500.00 06/22/1998 40
OGDEN 14559 02 14.000 120 $42,857.73 06/26/2013 2
3250202 PA 181 14 $22,812.00 $34,000.00 $419.06 684
142990000250202 31 LAUREL COURT 6 156 1 $46,000.00 06/22/1998 41
CRESSON 16630 02 12.500 124 $32,049.37 07/01/2013 2
3250201 NY 181 14 $75,648.00 $30,000.00 $379.38 743
136990000250201 376 VILLA AVENUE 6 156 1 $93,000.00 06/22/1998 47
BUFFALO 14216 02 12.990 114 $28,511.94 07/01/2013 2
Page 70 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3251961 VT 241 14 $80,225.00 $23,000.00 $277.70 654
150990000251961 96 COBBLE HILL 9 216 1 $93,000.00 06/22/1998 44
MILTON 05468 02 13.500 111 $21,353.07 07/01/2018 2
3248598 VA 180 04 $103,402.00 $33,500.00 $491.79 644
151990000248598 8214 CATBIRD CIRCLE # 6 155 1 $145,000.00 06/22/1998 36
LORTON 22079 02 15.990 95 $31,066.94 06/26/2013 2
3250663 NY 301 14 $154,400.00 $50,000.00 $630.74 659
136990000250663 1761 EAST 35TH STREET 8 276 1 $173,000.00 06/23/1998 36
BROOKLYN 11234 02 14.750 119 $49,467.34 07/01/2023 2
3249401 CA 181 14 $64,829.00 $75,000.00 $948.44 713
106990000249401 10400 Lonon Avenue 6 156 1 $115,000.00 06/23/1998 43
Bakersfield 93312 02 12.990 122 $71,280.11 07/01/2013 2
3250299 MI 241 14 $32,718.00 $21,000.00 $270.73 688
126990000250299 2321 COOPER ST 9 216 1 $43,000.00 06/23/1998 23
SAGINAW 48602 02 14.630 125 $20,459.50 07/01/2018 2
3249111 CA 301 14 $120,945.02 $48,000.00 $577.44 655
324911100000000 3035 TOURMALINE Lane 8 276 1 $135,456.00 06/23/1998 35
PALMDALE 93550 02 13.990 125 $47,306.45 07/15/2023 2
3249047 MI 241 14 $117,903.00 $35,000.00 $434.98 679
126990000249047 3784 E. OMAHA STREET S 9 216 1 $135,000.00 06/23/1998 40
GRANDVILLE 49418 02 13.990 114 $34,042.98 07/13/2018 2
3249189 CA 241 04 $70,691.00 $50,000.00 $621.40 705
106990000249189 7467 A TOOMA Street 9 216 1 $102,000.00 06/23/1998 45
SAN DIEGO 92139 02 13.990 119 $48,941.33 07/01/2018 2
3249429 KY 301 14 $62,400.00 $21,000.00 $240.81 682
121990000249429 115 ROLLING ACRES Driv 8 276 1 $78,000.00 06/23/1998 45
NICHOLASVILLE 40356 02 13.250 107 $20,741.63 07/01/2023 2
3249547 AZ 301 14 $48,724.00 $45,000.00 $558.98 656
104990000249547 4180 N. PINAL Street 8 276 1 $75,000.00 06/23/1998 34
KINGSMAN 86401 02 14.500 125 $44,483.08 07/16/2023 2
3249683 CT 181 14 $129,787.00 $51,000.00 $643.60 696
109990000249683 9 BOYSEN Drive 6 156 1 $145,000.00 06/23/1998 26
BLOOMFIELD 06002 02 12.950 125 $48,461.67 07/01/2013 2
3249643 NY 121 14 $47,285.00 $40,000.00 $568.12 701
136990000249643 1812 MELVIN HILL Road 5 96 1 $75,000.00 06/23/1998 45
PHELPS 14532 02 11.750 117 $35,252.19 07/07/2008 2
3250058 NC 301 14 $75,628.00 $20,000.00 $240.60 661
137990000250058 912 MORNINGSIDE DRIVE 8 276 1 $90,000.00 06/23/1998 39
ROCKINGHAM 28379 02 13.990 107 $19,749.03 07/21/2023 2
3250834 AR 121 14 $104,318.00 $25,000.00 $388.02 679
105990000250834 3300 CANDLEWOOD DR. 5 96 1 $120,000.00 06/23/1998 29
JONESBORO 72401 02 13.990 108 $22,343.56 07/28/2008 2
Page 71 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250891 NY 241 14 $91,419.00 $32,000.00 $403.76 672
136990000250891 17 WOODGATE DRIVE 9 216 1 $99,000.00 06/23/1998 37
CHEETOWAGA 14227 02 14.250 125 $31,302.99 07/01/2018 2
3250919 IL 301 14 $95,724.00 $35,000.00 $421.05 664
117990000250919 613 SHERWOOD COURT 8 276 1 $105,000.00 06/23/1998 40
ROMEOVILLE 60446 02 13.990 125 $34,339.97 07/07/2023 2
3254266 NY 241 14 $48,750.00 $29,350.00 $359.66 694
136990000254266 16 NORTH MAIN STREET 9 216 1 $68,000.00 06/23/1998 48
GAINESVILLE 14066 02 13.750 115 $20,356.31 07/14/2018 2
3248595 OK 181 14 $43,944.00 $18,250.00 $267.91 633
140990000248595 1210 NE. 4TH 6 156 1 $52,000.00 06/23/1998 38
PRYOR 74361 02 15.990 120 $16,900.78 07/28/2013 2
3250042 OH 301 14 $92,392.00 $35,000.00 $414.63 694
139990000250042 3551 WORDEN ROAD 8 276 1 $110,000.00 06/24/1998 46
OREGON 43616 02 13.750 116 $34,520.55 07/01/2023 2
3249540 PA 301 14 $93,025.00 $40,000.00 $413.92 719
142990000249540 1732 MORRIS Street 8 276 1 $110,000.00 06/24/1998 33
WASHINGTON 15301 02 11.750 121 $39,401.25 07/01/2023 2
3249918 AZ 181 14 $75,592.00 $16,000.00 $189.46 720
104990000249918 1120 CALLE LUCES 6 156 1 $78,000.00 06/24/1998 28
SIERRA VISTA 85635 02 11.750 118 $15,117.64 07/01/2013 2
3248800 MD 301 14 $123,263.00 $44,000.00 $521.25 673
124990000248800 11826 BIG SPRING Road 8 276 1 $134,000.00 06/24/1998 36
CLEAR SPRING 21722 02 13.750 125 $43,183.61 07/01/2023 2
3249185 CA 182 14 $149,765.04 $30,000.00 $440.40 633
106990000249185 14812 CONDON Avenue 6 157 1 $145,000.00 06/24/1998 36
LAWNDALE 90260 02 15.990 124 $28,828.46 08/01/2013 2
3249516 MI 301 14 $63,000.00 $42,500.00 $519.75 704
126990000249516 713 5TH Street 8 276 1 $85,000.00 06/24/1998 39
Summit Township 49203 02 14.250 125 $42,025.57 07/01/2023 2
3249534 AR 301 14 $60,741.00 $65,000.00 $781.95 661
105990000249534 1115 MEDALLION DRIVE 8 276 1 $107,000.00 06/24/1998 38
JONESBORO 72404 02 13.990 118 $64,366.94 07/01/2023 2
3249523 MD 121 14 $154,767.00 $30,000.00 $470.32 675
124990000249523 449 DEERHILL Circle 5 96 1 $165,000.00 06/24/1998 40
ABINGDON 21009 02 14.250 112 $25,298.73 07/01/2008 2
3249552 MI 301 14 $51,889.00 $23,450.00 $323.27 647
126990000249552 310 MCARTHUR Street 8 276 1 $62,900.00 06/24/1998 45
CORUNNA 48817 02 16.250 120 $23,271.13 07/01/2023 2
3249642 IL 241 14 $121,262.00 $66,000.00 $772.77 685
117990000249642 10835 S. TRIPP 9 216 1 $155,000.00 06/24/1998 40
OAK LAWN 60453 02 12.990 121 $64,298.52 07/02/2018 2
Page 72 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249803 AR 241 14 $96,590.00 $53,000.00 $620.56 669
105990000249803 2505 MARION ANDERSON 9 216 1 $133,291.00 06/24/1998 33
HOT SPRINGS 71913 02 12.990 113 $51,724.28 07/13/2018 2
3249908 OH 301 14 $108,033.00 $40,000.00 $420.99 736
139990000249908 335 W PARKWAY 8 276 1 $118,500.00 06/24/1998 42
MADISON 44057 02 11.990 125 $39,424.89 07/15/2023 2
3249911 OH 241 14 $103,489.00 $42,000.00 $462.16 690
139990000249911 3379 HARWINTON LANE 9 216 1 $120,000.00 06/24/1998 50
CINCINNATI 45248 02 11.990 122 $40,800.74 07/17/2018 2
3249972 IN 181 14 $43,990.00 $30,000.00 $399.32 698
118990000249972 940 ILLSLEY DRIVE 6 156 1 $62,000.00 06/24/1998 37
FORT WAYNE 46807 02 13.990 120 $26,440.98 07/07/2013 2
3249946 RI 241 14 $103,534.00 $50,000.00 $612.71 651
144990000249946 26-28 MEADOW VIEW Terra 9 216 1 $123,000.00 06/24/1998 45
WESTERLY 02891 02 13.750 125 $48,468.91 07/01/2018 2
3250915 PA 241 14 $76,552.00 $45,000.00 $559.26 643
142990000250915 2429 YELLOWSTONE DRIVE 9 216 1 $103,000.00 06/24/1998 41
BLAKESLEE 18610 02 13.990 119 $43,236.45 07/08/2018 2
3250914 PA 181 14 $57,518.00 $52,475.00 $663.60 661
142990000250914 36 MAPLE STREET 6 156 1 $88,000.00 06/24/1998 40
MARCUS HOOK 19061 02 12.990 125 $49,684.48 07/01/2013 2
3252033 CA 181 14 $126,000.00 $35,000.00 $431.39 702
106990000252033 301 RAFAEL DRIVE 6 156 1 $130,500.00 06/24/1998 50
ELEVERTA 95626 02 12.500 124 $31,419.67 07/01/2013 2
3248516 MD 301 14 $77,942.00 $75,000.00 $902.25 660
124990000248516 22 HAMMAKER Street 8 276 1 $124,000.00 06/24/1998 38
THURMONT 21788 02 13.990 124 $74,176.92 07/01/2023 2
3248558 NY 301 14 $136,000.00 $64,000.00 $769.92 668
136990000248558 8 Oakville Avenue 8 276 1 $160,000.00 06/24/1998 44
East Quogue 11942 02 13.990 125 $62,279.20 07/01/2023 2
3249645 NC 301 14 $57,523.00 $48,000.00 $523.37 703
137990000249645 97 E. GATE 8 276 1 $85,000.00 06/25/1998 39
JACKSONVILLE 28540 02 12.500 125 $46,627.48 07/10/2023 2
3249526 MD 241 14 $187,000.00 $50,000.00 $630.86 641
124990000249526 3215 KINGSWAY Road 9 216 1 $204,000.00 06/25/1998 45
FORT WASHINGTON 20744 02 14.250 117 $48,976.04 07/01/2018 2
3250803 MO 181 14 $118,000.00 $39,500.00 $473.81 727
129990000250803 3626 HOPPER ROAD 6 156 1 $128,000.00 06/25/1998 40
CAPE GIRARDEAU 63701 02 11.990 124 $37,514.21 07/01/2013 2
3248987 NC 181 14 $51,366.00 $34,000.00 $499.12 642
137990000248987 509 HANCOCK ST 6 156 1 $68,755.00 06/25/1998 44
OXFORD 27565 02 15.990 125 $32,684.91 07/01/2013 2
Page 73 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249988 NY 240 14 $153,000.00 $44,700.00 $572.16 676
136990000249988 32 APOLLO LANE 9 215 1 $180,000.00 06/25/1998 46
HICKSVILLE 11801 02 14.500 110 $43,803.11 06/15/2018 2
3248772 MD 301 14 $79,243.00 $33,250.00 $406.62 663
124990000248772 13106 MERCERSBURG Road 8 276 1 $90,000.00 06/25/1998 36
CLEAR SPRING 21722 02 14.250 125 $32,852.16 07/15/2023 2
3248994 PA 301 14 $134,100.00 $52,000.00 $616.03 691
142990000248994 1016 TOPVIEW Drive 8 276 1 $149,000.00 06/25/1998 36
HARRISBURG 17112 02 13.750 125 $50,998.49 07/02/2023 2
3249084 CA 182 14 $166,106.00 $63,000.00 $797.10 675
106990000249084 51 ROLLING HILLS Drive 6 157 1 $192,000.00 06/25/1998 45
POMONA 91766 02 13.000 120 $60,024.92 08/15/2013 2
3249074 CA 301 14 $44,400.00 $57,500.00 $648.08 677
106990000249074 208 E. Walnut Avenue 8 276 1 $85,000.00 06/25/1998 41
Visialia 93277 02 12.990 120 $56,506.66 07/17/2023 2
3249201 CA 301 14 $42,719.00 $10,000.00 $128.01 657
106990000249201 6414 63RD Street 8 276 1 $42,500.00 06/25/1998 28
SACRAMENTO 95828 02 14.990 125 $9,914.06 07/15/2023 2
3249175 CA 181 14 $176,724.00 $50,000.00 $665.54 644
106990000249175 21640 ALLISON Drive 6 156 1 $186,000.00 06/25/1998 40
SAUGUS 91350 02 13.990 122 $47,543.85 07/15/2013 2
3249233 CA 301 14 $139,162.00 $72,000.00 $811.50 677
106990000249233 159 E. Javelin Street 8 276 1 $170,000.00 06/25/1998 41
Carson 90745 02 12.990 125 $71,125.63 07/15/2023 2
3249181 FL 182 14 $146,000.00 $93,000.00 $1,207.44 797
112990000249181 6351 CHRISTOPHER CREEK 6 157 1 $198,000.00 06/25/1998 41
JACKSONVILLE 32217 02 13.500 121 $88,802.72 08/20/2013 2
3249621 WA 181 14 $78,200.00 $35,000.00 $448.61 704
153990000249621 4423 INDEPENDENCE Lane 6 156 1 $90,600.00 06/25/1998 31
LONGVIEW 98632 02 13.250 125 $33,302.47 07/06/2013 2
3249682 MA 301 14 $103,054.00 $61,100.00 $733.16 660
125990000249682 2 HILLENBRAND Road 8 276 1 $132,500.00 06/25/1998 38
WILLIAMSBURG 01096 02 13.950 124 $60,471.03 07/01/2023 2
3249644 CA 301 14 $83,691.00 $42,400.00 $477.89 702
106990000249644 108 W. NORWICH Avenue 8 276 1 $101,500.00 06/25/1998 39
CLOVIS 93612 02 12.990 125 $41,363.71 07/07/2023 2
3249648 WI 301 14 $163,210.00 $55,000.00 $619.90 664
155990000249648 12860 FALCON Drive 8 276 1 $175,000.00 06/25/1998 45
BROOKFIELD 53005 02 12.990 125 $53,950.94 07/09/2023 2
3249672 CA 241 14 $78,843.00 $40,500.00 $460.14 722
106990000249672 10960 PEMBERTON Way 9 216 1 $100,000.00 06/25/1998 40
ADELANTO 92301 02 12.500 120 $39,462.72 07/26/2018 2
Page 74 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249676 CA 301 14 $186,300.00 $50,000.00 $563.54 688
106990000249676 2220 PEACHTREE Circle 8 276 1 $207,000.00 06/25/1998 32
CHULA VISTA 91915 02 12.990 115 $49,026.68 07/07/2023 2
3249796 VA 301 14 $142,432.00 $63,800.00 $719.08 715
151990000249796 7028 LEEBRAD Street 8 276 1 $165,000.00 06/25/1998 47
SPRINGFIELD 22151 02 12.990 125 $62,942.31 07/01/2023 2
3249808 OH 181 14 $50,595.00 $54,000.00 $647.74 692
139990000249808 201 OBETZ ROAD 6 156 1 $86,000.00 06/25/1998 31
COLUMBUS 43207 02 11.990 122 $51,082.03 07/14/2013 2
3249773 IL 241 14 $53,300.00 $25,000.00 $319.82 658
117990000249773 614 SHERIDAN AVE. 9 216 1 $73,000.00 06/25/1998 28
EDWARDSVILLE 62025 02 14.490 108 $24,503.62 07/01/2018 2
3249777 MO 241 14 $126,000.00 $42,309.72 $572.51 647
129990000249777 904 LAKE MANOR DRIVE 9 216 1 $140,000.00 06/25/1998 37
TRENTON 64683 02 15.490 121 $41,573.56 07/01/2018 2
3249795 MD 181 14 $85,500.00 $28,000.00 $391.69 669
124990000249795 3808 LOCHEARN Road 6 156 1 $95,000.00 06/25/1998 37
BALTIMORE 21207 02 14.990 120 $26,827.73 07/18/2013 2
3249772 MO 181 14 $48,000.00 $22,383.73 $290.46 665
129990000249772 2902 PATEE STREET 6 156 1 $61,000.00 06/25/1998 45
ST JOSEPH 64507 02 13.490 116 $21,094.44 07/01/2013 2
3249776 MO 241 14 $78,000.00 $43,875.00 $529.42 679
129990000249776 544 BRIAR MEADOWS COUR 9 216 1 $97,500.00 06/25/1998 50
WENTZVILLE 63385 02 13.490 125 $42,884.27 07/01/2018 2
3249909 PA 301 14 $93,784.00 $38,000.00 $428.29 681
142990000249909 3402 HARLAN ST 8 276 1 $110,000.00 06/25/1998 40
YORK 17402 02 12.990 120 $37,446.73 07/16/2023 2
3249910 OH 301 14 $66,030.00 $35,000.00 $368.37 684
139990000249910 1220 MORRIS AVENUE 8 276 1 $85,000.00 06/25/1998 38
SIDNEY 45365 02 11.990 119 $34,496.66 07/17/2023 2
3249959 CO 301 14 $102,018.00 $37,350.00 $463.95 640
108990000249959 6426 WELCH COURT 8 276 1 $112,000.00 06/25/1998 42
ARVADA 80004 02 14.500 125 $36,057.65 07/10/2023 2
3249965 DE 181 14 $114,660.00 $40,000.00 $532.43 650
110990000249965 117 SUGARBERRY DR 6 156 1 $147,000.00 06/25/1998 38
NEW CASTLE 19720 02 13.990 106 $38,118.21 07/01/2013 2
3249978 IN 301 14 $56,232.00 $63,500.00 $704.25 689
118990000249978 2104 Foxboro Drive 8 276 1 $99,000.00 06/25/1998 40
Fort Wayne 46818 02 12.750 121 $62,694.91 07/01/2023 2
3249960 NY 181 14 $70,546.00 $21,000.00 $293.77 664
136990000249960 10980 PRATHAM ROAD 6 156 1 $76,000.00 06/25/1998 36
EAST CONCORD 14055 02 14.990 121 $20,112.94 07/01/2013 2
Page 75 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250168 AK 241 14 $70,494.00 $17,500.00 $192.57 716
103990000250168 1445 BLUFF VIEW DRIVE 9 216 1 $74,900.00 06/25/1998 36
WASILLA 99654 02 11.990 118 $16,797.60 07/15/2018 2
3250586 AZ 181 14 $92,944.00 $69,500.00 $811.45 718
104990000250586 1340 W WHITTEN ST 6 156 1 $130,000.00 06/25/1998 34
CHANDLER 85224 02 11.490 125 $65,429.42 07/19/2013 2
3250581 CA 301 14 $64,325.00 $30,000.00 $338.12 685
106990000250581 2353 PORTOLA STREET 8 276 1 $75,500.00 06/25/1998 45
SAN BERNARDINO 92405 02 12.990 125 $29,635.83 07/06/2023 2
3250585 IN 181 14 $44,400.00 $31,770.00 $417.56 669
118990000250585 411 E. LOCUST STREET 6 156 1 $65,000.00 06/25/1998 43
BOONVILLE 47601 02 13.740 118 $30,294.18 07/01/2013 2
3250664 CA 181 14 $166,050.00 $56,300.00 $749.40 665
106990000250664 689 EXCELSIOR ROAD 6 156 1 $184,500.00 06/25/1998 40
PLACERVILLE 95667 02 13.990 121 $53,740.50 07/01/2013 2
3250655 AR 301 14 $106,439.00 $45,000.00 $499.08 693
105990000250655 16005 QUAIL RUN DRIVE 8 276 1 $125,000.00 06/25/1998 48
LITTLE ROCK 72209 02 12.750 122 $44,430.56 07/01/2023 2
3250926 OH 181 14 $2,308.00 $55,000.00 $651.27 703
139990000250926 12402 FOREST GROVE AVE 6 156 1 $50,000.00 06/25/1998 32
CLEVELAND 44108 02 11.750 115 $50,687.64 07/08/2013 2
3251898 NC 181 14 $72,976.00 $20,700.00 $265.32 695
137990000251898 191 CROOKED BRANCH ROA 6 156 1 $75,000.00 06/25/1998 32
SELMA 27576 02 13.250 125 $19,437.20 07/02/2013 2
3252976 WA 301 14 $123,877.00 $52,300.00 $570.26 689
153990000252976 313 MAPLE DRIVE 8 276 1 $141,000.00 06/25/1998 43
EATONVILLE 98328 02 12.500 125 $51,609.66 07/01/2023 2
3252980 IL 181 14 $105,000.00 $33,500.00 $434.94 674
117990000252980 9959 ELLIS RD 6 156 1 $116,000.00 06/25/1998 28
ST.JACOB 62281 02 13.500 120 $31,831.56 07/01/2013 2
3253277 MD 301 14 $103,500.00 $15,000.00 $166.36 719
124990000253277 35 SUMMERFIELD RD 8 276 1 $112,500.00 06/25/1998 45
BALTIMORE 21207 02 12.750 106 $14,809.87 07/01/2023 2
3254260 VA 181 14 $105,121.00 $37,465.85 $550.00 653
151990000254260 714 DRISKILL COURT 6 156 1 $115,000.00 06/25/1998 45
VIRGINIA BEACH 23464 02 15.990 124 $35,642.61 07/01/2013 2
3249234 CA 302 14 $98,978.00 $35,000.00 $375.11 674
106990000249234 11452 CITRUS GLEN LN. 8 277 1 $149,000.00 06/26/1998 47
FONTANA 92337 02 12.250 90 $34,517.46 08/01/2023 2
3250568 LA 181 14 $122,308.00 $28,000.00 $363.34 662
122990000250568 101 ELENA DRIVE 6 156 1 $130,000.00 06/26/1998 33
SCOTT 70583 02 13.490 116 $26,407.68 07/01/2013 2
Page 76 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248912 VA 301 14 $55,318.00 $52,100.00 $626.76 661
151990000248912 33 West Preston Street 8 276 1 $86,000.00 06/26/1998 42
Hampton 23669 02 13.990 125 $51,566.88 07/16/2023 2
3248941 UT 241 14 $128,000.00 $72,000.00 $908.44 671
149990000248941 3764 S. 500 East 9 216 1 $160,000.00 06/26/1998 47
Salt Lake City 84106 02 14.250 125 $70,526.06 07/15/2018 2
3249067 FL 302 14 $114,570.00 $47,000.00 $565.41 641
112990000249067 30830 WESTRIDGE Terrac 8 277 1 $130,000.00 06/26/1998 42
SORRENTO 32776 02 13.990 125 $46,433.09 08/15/2023 2
3249317 CA 301 14 $170,130.00 $50,000.00 $517.40 705
106990000249317 7300 Whitaker Avenue 8 276 1 $182,625.00 06/26/1998 44
Van Nuys 91406 02 11.750 121 $49,217.28 07/25/2023 2
3249647 WA 301 14 $58,164.00 $75,000.00 $789.36 715
153990000249647 1642 115th Street S. 8 276 1 $114,000.00 06/26/1998 44
TACOMA 98444 02 11.990 117 $73,921.56 07/07/2023 2
3250053 NH 301 14 $71,127.00 $39,500.00 $536.46 658
133990000250053 21 PIGEON LANE 8 276 1 $95,000.00 06/26/1998 45
FREMONT 03044 02 15.990 117 $39,215.91 07/23/2023 2
3250060 OK 181 14 $56,530.00 $40,000.00 $559.57 659
140990000250060 513 N. 2 ND. STREET 6 156 1 $78,000.00 06/26/1998 45
OKARCHE 73762 02 14.990 124 $38,324.35 07/23/2013 2
3250195 AR 302 14 $61,891.00 $27,500.00 $299.85 679
105990000250195 4236 HIGHWAY 282 8 277 1 $81,500.00 06/26/1998 18
VAN BUREN 72956 02 12.500 110 $24,350.20 08/03/2023 2
3250551 VA 181 14 $78,255.00 $36,800.00 $514.80 645
151990000250551 4009 TAVERN ROAD 6 156 1 $92,000.00 06/26/1998 45
PETERSBURG 23805 02 14.990 126 $35,268.60 07/01/2013 2
3250613 FL 301 14 $60,650.00 $20,600.00 $288.04 647
112990000250613 1949 SW AMERICANA STRE 8 276 1 $65,000.00 06/26/1998 33
PORT SAINT LUCIE 34953 02 16.500 125 $20,429.90 07/01/2023 2
3250660 CA 241 14 $117,529.00 $25,000.00 $315.43 656
106990000250660 4261 LIME KILN ROAD 9 216 1 $135,000.00 06/26/1998 33
PLACERVILLE 95667 02 14.250 106 $24,465.10 07/01/2018 2
3250716 WA 301 14 $119,379.00 $25,000.00 $320.01 645
153990000250716 829 NE 188TH ST 8 276 1 $126,000.00 06/26/1998 46
SHORELINE 98155 02 14.990 115 $24,747.19 07/08/2023 2
3250780 OK 181 14 $28,785.00 $17,000.00 $203.92 710
140990000250780 404 N. NEWPORT ROAD 6 156 1 $37,000.00 06/26/1998 28
LONE GROVE 73443 02 11.990 124 $16,081.34 07/01/2013 2
3250789 NC 241 14 $110,554.00 $27,500.00 $302.61 736
137990000250789 109 CAMBRIDGE DRIVE 9 216 1 $130,000.00 06/26/1998 29
GOLDSBORO 27530 02 11.990 107 $26,749.12 07/01/2018 2
Page 77 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250806 CO 181 14 $99,591.00 $30,000.00 $399.32 658
108990000250806 540 YATES Street 6 156 1 $115,000.00 06/26/1998 33
DENVER 80204 02 13.990 113 $28,636.32 07/01/2013 2
3251895 MI 301 14 $151,950.00 $75,000.00 $888.50 665
126990000251895 3916 INDIAN CAMP TRAIL 8 276 1 $190,000.00 06/26/1998 35
HOWELL 48843 02 13.750 120 $74,200.69 07/15/2023 2
3252038 CA 181 14 $138,533.00 $35,000.00 $425.71 708
106990000252038 23243 HAWK LANE 6 156 1 $170,000.00 06/26/1998 38
TWAIN HARTE 95383 02 12.250 103 $33,149.94 07/01/2013 2
3253018 MT 121 14 $111,981.00 $25,500.00 $377.00 690
130990000253018 1211 NORTH CEDARVIEW 5 96 1 $125,000.00 06/26/1998 29
BOZEMAN 59715 02 12.750 110 $22,161.83 07/14/2008 2
3248550 CA 242 14 $168,431.00 $35,000.00 $409.81 725
106990000248550 601 N. VENDOME Street 9 217 1 $174,000.00 06/26/1998 44
LOS ANGELES 90026 02 12.990 117 $34,196.99 08/10/2018 2
3249811 PA 301 14 $38,748.00 $35,000.00 $455.09 647
142990000249811 2124 65TH AVE 8 276 1 $60,000.00 06/27/1998 40
PHILADELPHIA 19138 02 15.250 123 $34,713.11 07/15/2023 2
3249810 PA 301 14 $59,279.00 $25,000.00 $272.59 686
142990000249810 1202 WEST POPLAR ST 8 276 1 $67,500.00 06/27/1998 41
YORK 17404 02 12.500 125 $24,670.02 07/15/2023 2
3249180 WI 181 14 $56,196.00 $56,200.00 $710.70 664
155990000249180 5524 63RD Street 6 156 1 $90,000.00 06/27/1998 39
KENOSHA 53142 02 12.990 125 $53,114.34 07/28/2013 2
3250564 NC 301 14 $84,814.00 $34,990.00 $427.91 656
137990000250564 109 WEATHERSFIELD Drive 8 276 1 $100,000.00 06/27/1998 20
DURHAM 27713 02 14.250 120 $31,500.70 07/02/2023 2
3251784 MD 242 14 $130,651.00 $28,000.00 $327.85 702
124990000251784 9608 HARDING AVENUE 9 217 1 $126,000.00 06/27/1998 43
BALTIMORE 21234 02 12.990 126 $27,285.30 08/14/2018 2
3250558 OK 181 14 $67,894.00 $27,100.00 $340.92 711
140990000250558 713 WEST 120th COURT 6 156 1 $76,000.00 06/29/1998 37
JENKS 74037 02 12.890 125 $25,744.28 07/02/2013 2
3249953 MA 181 14 $67,142.00 $25,000.00 $339.26 641
125990000249953 5 MAPLE STREET 6 156 1 $75,000.00 06/29/1998 33
MONSON 01057 02 14.380 123 $23,720.73 07/06/2013 2
3249162 CA 241 14 $140,157.00 $44,000.00 $571.28 641
106990000249162 40425 TESORO Lane 9 216 1 $150,000.00 06/29/1998 43
PALMDALE 93551 02 14.750 123 $42,812.11 07/15/2018 2
3248962 PA 241 14 $128,700.00 $50,000.00 $658.03 653
142990000248962 1218 WILLIAMS Street 9 216 1 $160,000.00 06/29/1998 45
PITTSTON 18644 02 14.990 112 $48,982.21 07/01/2018 2
Page 78 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248958 MD 121 14 $131,353.00 $43,600.00 $650.74 730
124990000248958 7720 SCATTEREE Road 5 96 1 $140,000.00 06/29/1998 36
SEVERN 21144 02 12.990 125 $35,954.03 07/03/2008 2
3248945 AR 242 14 $46,810.00 $45,000.00 $543.32 665
105990000248945 214 GILBERT Drive 9 217 1 $74,200.00 06/29/1998 40
LITTLE ROCK 72205 02 13.500 124 $44,033.16 08/15/2018 2
3248957 CA 61 04 $147,170.00 $50,000.00 $1,112.22 713
106990000248957 10942 KESWICK Street 4 36 1 $165,000.00 06/29/1998 41
SUN VALLEY 91352 02 12.000 120 $33,486.32 07/17/2003 2
3249028 CA 301 14 $149,200.00 $31,000.00 $349.40 695
106990000249028 812-814 East 113th Stre 8 276 1 $180,000.00 06/29/1998 49
LOS ANGELES 90059 02 12.990 101 $30,620.78 07/15/2023 2
3249069 AR 301 14 $54,409.00 $35,000.00 $401.35 670
105990000249069 9305 MONIQUE 8 276 1 $85,000.00 06/29/1998 31
LITTLE ROCK 72204 02 13.250 106 $33,949.32 07/19/2023 2
3249236 CA 241 14 $137,695.00 $40,000.00 $433.48 701
106990000249236 2043-45 W. 31st Street 9 216 1 $157,430.00 06/29/1998 42
Los Angeles 90018 02 11.750 113 $38,874.94 07/19/2018 2
3249324 VA 301 14 $67,267.00 $42,175.00 $475.35 690
151990000249324 907 Niblick Way 8 276 1 $93,100.00 06/29/1998 46
Newport New 23602 02 12.990 118 $41,443.99 07/25/2023 2
3249405 CA 242 14 $132,650.00 $36,500.00 $434.15 680
106990000249405 16087 Peterson Court 9 217 1 $137,837.00 06/29/1998 37
Chino Hills 91709 02 13.250 123 $35,647.36 08/01/2018 2
3249667 CA 242 04 $108,927.00 $25,000.00 $292.72 675
106990000249667 3753 VIA ESPANA 9 217 1 $115,000.00 06/29/1998 37
RIVERSIDE 92503 02 12.990 117 $23,776.63 08/09/2018 2
3249749 FL 181 14 $89,100.00 $65,000.00 $909.29 662
112990000249749 1915 RIBAULT SCENIC Dr 6 156 1 $125,000.00 06/29/1998 34
JACKSONVILLE 32208 02 14.990 124 $62,229.07 07/14/2013 2
3249742 MA 241 14 $119,350.00 $28,700.00 $336.24 692
125990000249742 37 WINTHROP AVENUE 9 216 1 $126,000.00 06/29/1998 49
LOWELL 01851 02 13.000 118 $28,010.15 07/03/2018 2
3250148 CA 242 14 $113,377.00 $31,000.00 $368.72 680
106990000250148 6142 COYLE AVE 9 217 1 $116,000.00 06/29/1998 49
CARMICHAEL 95608 02 13.250 125 $30,233.67 08/15/2018 2
3250402 CA 242 14 $49,192.00 $42,482.54 $527.98 674
106990000250402 584 East F St. 9 217 1 $76,000.00 06/29/1998 42
Colton 92324 02 13.990 121 $41,625.53 08/04/2018 2
3250580 VA 181 14 $132,932.00 $54,000.00 $630.48 713
151990000250580 5602 SILVER BIRCH LANE 6 156 1 $180,000.00 06/29/1998 41
MIDLOTHIAN 23112 02 11.490 104 $50,955.75 07/06/2013 2
Page 79 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248570 VA 181 14 $56,411.00 $15,000.00 $215.10 648
151990000248570 719 SEDGEFIELD Drive 6 156 1 $63,000.00 06/29/1998 33
NEWPORT NEWS 23605 02 15.500 114 $14,432.42 07/06/2013 2
3248433 TN 182 14 $123,000.00 $41,000.00 $505.33 684
147990000248433 1925 NONAVILLE Road 6 157 1 $132,000.00 06/30/1998 43
MT. JULIET 37122 02 12.500 125 $38,978.25 08/06/2013 2
3251841 MI 182 14 $82,400.00 $46,350.00 $648.39 658
126990000251841 9856 VAN BUREN ST 6 157 1 $103,000.00 06/30/1998 43
BELLEVILLE 48111 02 14.990 125 $43,954.34 08/01/2013 2
3249947 NY 301 14 $75,043.00 $39,960.00 $481.03 671
136990000249947 5205 OAKWOOD DRIVE 8 276 1 $92,000.00 06/30/1998 39
PENDLETON 14120 02 14.000 126 $39,552.01 07/07/2023 2
3248849 HI 301 14 $219,530.00 $25,000.00 $281.78 678
115990000248849 95-266 WAILAWA Street 8 276 1 $230,000.00 06/30/1998 23
MILILANI 96789 02 12.990 107 $24,503.55 07/27/2023 2
3249113 WI 301 14 $85,974.00 $27,600.00 $290.49 721
155990000249113 302 BRANTWOOD DRIVE 8 276 1 $91,000.00 06/30/1998 41
NEENAH 54956 02 11.990 125 $27,187.39 07/21/2023 2
3249179 MD 181 14 $147,000.00 $52,000.00 $683.80 693
124990000249179 1 OXFORD Court 6 156 1 $160,000.00 06/30/1998 34
HAVRE DE GRACE 21078 02 13.750 125 $48,739.21 07/06/2013 2
3249186 OK 181 14 $84,391.00 $35,000.00 $472.00 649
140990000249186 921 E. NOBLE Avenue 6 156 1 $100,000.00 06/30/1998 32
GUTHRIE 73044 02 14.250 120 $33,445.10 07/22/2013 2
3249167 VA 61 14 $99,759.00 $12,650.00 $292.71 690
151990000249167 105 RAVEN Court 4 36 1 $105,000.00 06/30/1998 42
STEPHENS CITY 22655 02 13.750 108 $8,594.68 07/06/2003 2
3249263 CA 302 14 $95,088.00 $30,000.00 $384.02 649
106990000249263 121 WEST TUNNELL STREE 8 277 1 $115,000.00 06/30/1998 43
SANTA MARIA 93458 02 14.990 109 $29,754.75 08/15/2023 2
3249684 CA 181 04 $157,968.00 $45,000.00 $532.86 708
106990000249684 484-206 Belle Vista Dr 6 156 1 $166,000.00 06/30/1998 49
Chula Vista 91910 02 11.750 123 $42,518.23 07/08/2013 2
3249619 WA 301 14 $111,475.00 $30,000.00 $372.65 655
153990000249619 15906 NE. 43RD Way 8 276 1 $123,000.00 06/30/1998 45
VANCOUVER 98682 02 14.500 116 $29,719.35 07/07/2023 2
3249771 OK 181 14 $76,347.00 $30,000.00 $440.40 634
140990000249771 ROUTE 4 BOX 634 6 156 1 $97,000.00 06/30/1998 42
BLANCHARD 73010 02 15.990 110 $28,859.21 07/06/2013 2
3249790 MD 181 14 $146,930.00 $41,700.00 $513.69 690
124990000249790 313 PINTAIL DRIVE 6 156 1 $168,000.00 06/30/1998 31
HAVRE DE GRACE 21078 02 12.490 113 $39,540.81 07/06/2013 2
Page 80 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249789 NC 241 14 $96,562.00 $24,800.00 $317.26 659
137990000249789 916 BROOKRIDGE DRIVE 9 216 1 $97,250.00 06/30/1998 38
FAYETTEVILLE 28314 02 14.490 125 $23,999.49 07/06/2018 2
3249783 OK 181 14 $97,400.00 $46,350.00 $616.95 679
140990000249783 7313 120th STREET 6 156 1 $115,000.00 06/30/1998 32
OKLAHOMA CITY 73162 02 13.990 125 $44,343.05 07/06/2013 2
3249991 NY 301 14 $165,750.00 $62,000.00 $734.49 662
136990000249991 10 ZABELA DRIVE 8 276 1 $195,000.00 06/30/1998 47
NEW CITY 10956 02 13.750 117 $61,309.04 07/06/2023 2
3250100 CA 301 14 $156,137.00 $68,400.00 $770.92 669
106990000250100 11722 CLOVER LANE 8 276 1 $180,000.00 06/30/1998 48
GARDEN GROVE 92841 02 12.990 125 $67,569.49 07/07/2023 2
3250247 WA 182 14 $134,259.00 $50,350.00 $596.21 705
153990000250247 3017 SOUTHWEST 346TH 6 157 1 $155,000.00 06/30/1998 42
FEDERAL WAY 98023 02 11.750 120 $47,484.01 08/01/2013 2
3250801 MD 121 14 $88,833.00 $30,000.00 $474.68 672
124990000250801 3902 26TH ST. 5 96 1 $108,000.00 06/30/1998 49
CHESAPEAKE BEACH 20732 02 14.490 111 $26,195.33 07/06/2008 2
3251838 OH 241 14 $127,120.00 $50,000.00 $658.03 659
139990000251838 3270 OXFORD MIDDLETOWN 9 216 1 $150,000.00 06/30/1998 34
TRENTON 45311 02 14.990 119 $46,531.32 07/01/2018 2
3254191 VA 181 14 $60,000.00 $33,750.00 $472.13 686
151990000254191 111 WINBER DRIVE 6 156 1 $75,000.00 06/30/1998 25
RICHMOND 23224 02 14.990 125 $32,336.90 07/01/2013 2
3248597 VA 301 14 $150,450.00 $33,900.00 $401.61 658
151990000248597 1429 PISSARRO Circle 8 276 1 $147,500.00 06/30/1998 39
VIRGINIA BEACH 23456 02 13.750 125 $33,092.18 07/06/2023 2
3250245 FL 121 14 $79,106.00 $15,000.00 $221.76 765
112990000250245 4687 HIDDEN LAKE DRIVE 5 97 1 $88,500.00 07/01/1998 34
PORT ORANGE 32119 02 12.750 107 $13,384.28 08/01/2008 2
3250509 CA 301 14 $140,158.00 $40,000.00 $413.92 711
106990000250509 825 NORTH OLIVE STREET 8 277 1 $165,000.00 07/01/1998 45
SANTA ANA 92703 02 11.750 110 $39,096.31 08/01/2023 2
3249313 CA 301 14 $152,181.00 $55,000.00 $599.70 683
106990000249313 24383 JACARTE Drive 8 277 1 $170,000.00 07/01/1998 50
MURRIETA 92562 02 12.500 122 $53,941.43 08/10/2023 2
3249348 UT 300 14 $104,000.00 $58,500.00 $637.43 691
149990000249348 1765 Springwater Drive 8 276 1 $130,000.00 07/01/1998 48
Orem 84058 02 12.490 125 $57,537.10 07/15/2023 2
3249587 CA 180 14 $127,635.00 $30,000.00 $404.58 664
106990000249587 15100 HIAWATHA Street 6 156 1 $135,000.00 07/01/1998 45
Los Angeles 91345 02 14.250 117 $28,730.38 07/22/2013 2
Page 81 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249769 MD 240 14 $131,632.00 $42,000.00 $462.16 715
124990000249769 111 HOLLY ROAD 9 216 1 $145,000.00 07/01/1998 37
EDGEWATER 21037 02 11.990 120 $40,847.68 07/25/2018 2
3250062 NY 180 14 $132,625.00 $45,000.00 $569.07 673
136990000250062 55 AVENUE E 6 156 1 $155,000.00 07/01/1998 44
HOLBROOK 11741 02 12.990 115 $42,773.57 07/22/2013 2
3250106 WA 300 14 $172,715.00 $35,000.00 $448.02 653
153990000250106 501 SHELTON COURT 8 276 1 $182,550.00 07/01/1998 41
RENTON 98056 02 14.990 114 $34,497.46 07/13/2023 2
3250103 WA 180 14 $126,000.00 $30,000.00 $369.76 739
153990000250103 26308 TIMBERLAND DRIVE 6 156 1 $143,500.00 07/01/1998 42
COVINGTON 98042 02 12.500 109 $28,447.84 07/14/2013 2
3250143 CA 240 14 $115,545.00 $47,624.00 $524.05 707
106990000250143 4579 PENNY ROYAL DRIVE 9 216 1 $135,000.00 07/01/1998 28
CORONA 91720 02 11.990 121 $46,323.81 07/15/2018 2
3250107 CA 240 14 $88,000.00 $49,500.00 $597.65 667
106990000250107 6201 21st AVENUE 9 216 1 $110,000.00 07/01/1998 35
SACRAMENTO 95820 02 13.500 125 $48,282.45 07/16/2018 2
3250221 WA 300 14 $88,684.00 $55,000.00 $619.90 714
153990000250221 6398 GLENWOOD ROAD SW 8 276 1 $120,000.00 07/01/1998 43
PORT ORCHARD 98367 02 12.990 120 $54,331.98 07/27/2023 2
3250719 OR 240 14 $149,943.00 $30,000.00 $330.12 733
141990000250719 18852 S W LONGFELLOW A 9 216 1 $170,000.00 07/01/1998 36
LAKE OSWEGO 97035 02 11.990 106 $28,804.84 07/13/2018 2
3250659 WA 300 14 $129,900.00 $60,000.00 $631.50 705
153990000250659 402 SCHMID STREET 8 276 1 $155,000.00 07/01/1998 47
ENUMCLAW 98022 02 11.990 123 $59,136.91 07/09/2023 2
3250779 OK 240 14 $84,200.00 $35,000.00 $355.33 767
140990000250779 20300 SE 37TH 9 216 1 $98,000.00 07/01/1998 42
HARRAH 73045 02 10.750 122 $33,886.61 07/07/2018 2
3251906 NC 300 14 $75,836.00 $61,500.00 $659.13 691
137990000251906 3058 WEST CENTER STREET 8 276 1 $112,000.00 07/01/1998 35
LEXINGTON 27292 02 12.250 123 $60,653.14 07/15/2023 2
3248468 LA 301 14 $86,095.00 $75,000.00 $874.23 670
122990000248468 314 OAKLEY Lane 8 277 1 $130,000.00 07/01/1998 47
DESTREHAN 70047 02 13.500 124 $74,146.85 08/16/2023 2
3250073 MA 300 14 $154,059.00 $51,000.00 $536.77 692
125990000250073 169 TURNER ROAD 8 276 1 $170,000.00 07/02/1998 39
ROCKLAND 02370 02 11.990 121 $50,178.38 07/22/2023 2
3249809 PA 300 14 $79,739.00 $38,000.00 $393.22 760
142990000249809 572 GREENFIELD DR 8 276 1 $95,000.00 07/02/1998 44
CHAMBERSBURG 17201 02 11.750 124 $37,389.60 07/14/2023 2
Page 82 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248915 CA 300 14 $73,030.00 $35,000.00 $434.76 656
106990000248915 75 PEERLESS Avenue 8 276 1 $90,000.00 07/02/1998 40
ARBUCKLE 95912 02 14.500 121 $34,627.43 07/22/2023 2
3249312 NV 300 14 $111,181.00 $75,000.00 $845.31 671
132990000249312 3904 SIX GUN Road 8 276 1 $152,000.00 07/02/1998 48
NORTH LAS VEGAS 89030 02 12.990 123 $74,089.26 07/15/2023 2
3249402 CA 181 04 $150,539.00 $34,000.00 $441.43 645
106990000249402 20 PASEO PRIMERO 6 157 1 $184,400.00 07/02/1998 40
RANCHO SANTA 92688 02 13.500 101 $32,462.89 08/10/2013 2
3249532 MI 180 14 $97,734.00 $24,000.00 $335.74 645
126990000249532 36455 AVONDALE 6 156 1 $103,500.00 07/02/1998 39
WESTLAND 48186 02 14.990 118 $22,957.16 07/09/2013 2
3249635 VA 300 14 $84,629.00 $30,000.00 $372.65 655
151990000249635 10241 REDBRIDGE ROAD 8 276 1 $100,000.00 07/02/1998 37
RICHMOND 23236 02 14.500 115 $27,677.95 07/09/2023 2
3249775 MO 240 14 $95,000.00 $33,768.00 $371.58 700
129990000249775 30 HIDDEN BROOK 9 216 1 $105,000.00 07/02/1998 44
BLACKJACK 63033 02 11.990 123 $32,885.31 07/08/2018 2
3249778 LA 180 14 $116,327.00 $65,000.00 $843.47 675
122990000249778 7875 SHERRELL DR. 6 156 1 $155,000.00 07/02/1998 32
SHREVEPORT 71107 02 13.490 117 $61,913.22 07/08/2013 2
3249781 IL 180 14 $116,998.00 $20,167.64 $241.92 728
117990000249781 2621 ELMWOOD COURT 6 156 1 $130,000.00 07/02/1998 32
COLUMBIA 62236 02 11.990 106 $19,077.72 07/08/2013 2
3249746 CO 300 04 $111,929.00 $50,000.00 $621.09 695
108990000249746 20 S. BOULDER Circle U 8 276 1 $135,000.00 07/02/1998 46
BOULDER 80303 02 14.500 120 $49,416.84 07/15/2023 2
3249906 IL 300 14 $129,500.00 $75,000.00 $789.36 695
117990000249906 248 BUTTE VIEW DRIVE 8 276 1 $165,000.00 07/02/1998 43
BOLINGBROOK 60440 02 11.990 124 $66,352.80 07/15/2023 2
3249907 WI 240 14 $62,037.00 $35,000.00 $385.14 688
155990000249907 8897 N COUNTRY ROAD 9 216 1 $80,000.00 07/02/1998 37
ANTIGO 54409 02 11.990 122 $33,917.00 07/15/2018 2
3250076 PA 300 14 $96,678.00 $53,000.00 $557.82 681
142990000250076 107 CHURCH ROAD 8 276 1 $139,000.00 07/02/1998 44
EAGLEVILLE 19403 02 11.990 108 $52,273.28 07/23/2023 2
3250218 IL 300 14 $36,609.00 $23,000.00 $312.36 633
117990000250218 10764 N . 2200 AVENUE 8 276 1 $50,000.00 07/02/1998 36
GENESEO 61254 02 15.990 120 $22,834.86 07/24/2023 2
3250715 WA 300 14 $73,955.00 $46,000.00 $540.57 684
153990000250715 625 E. 57TH. STREET 8 276 1 $102,000.00 07/02/1998 37
TACOMA 98404 02 13.630 118 $45,331.24 07/14/2023 2
Page 83 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250928 CA 122 14 $106,298.00 $35,700.00 $532.83 668
106990000250928 1329 EAST AVENUE Q-12 5 98 1 $130,000.00 07/02/1998 40
PALMDALE 93550 02 12.990 110 $32,085.83 09/01/2008 2
3251705 DC 300 04 $79,437.00 $57,000.00 $632.16 717
111990000251705 702-B PARKSIDE PLACE 8 276 1 $111,000.00 07/02/1998 44
WASHINGTON 20019 02 12.750 123 $56,278.95 07/15/2023 2
3251637 VA 300 14 $91,069.00 $87,650.00 $1,105.67 715
151990000251637 700 PINEHURST DRIVE 8 276 1 $145,000.00 07/02/1998 50
CHESAPEAKE 23323 02 14.750 124 $86,865.40 07/08/2023 2
3249589 CO 180 14 $138,198.00 $30,600.00 $402.39 673
108990000249589 9917 S. APOLLO BAY Way 6 156 1 $141,770.00 07/03/1998 40
HIGHLANDS RANCH 80126 02 13.750 120 $29,221.88 07/08/2013 2
3250236 WI 300 14 $159,300.00 $55,000.00 $661.65 657
155990000250236 807 SCOTT ST. 8 276 1 $178,000.00 07/03/1998 36
BEAVER DAM 53916 02 13.990 121 $53,382.60 07/23/2023 2
3249612 MD 300 14 $108,374.00 $34,450.00 $454.66 643
124990000249612 6389 Kelly Court 8 276 1 $115,000.00 07/03/1998 44
FREDERICK 21703 02 15.500 125 $34,192.63 07/09/2023 2
3250071 PA 300 14 $56,174.00 $60,000.00 $676.25 669
142990000250071 129 NORTHVIEW DRIVE 8 276 1 $101,500.00 07/03/1998 41
ZELIENOPLE 16063 02 12.990 115 $53,373.65 07/21/2023 2
3250826 PA 241 14 $162,377.00 $62,000.00 $725.94 664
142990000250826 5167 VILLAVIEW DRIVE 9 217 1 $180,000.00 07/03/1998 48
PITTSBURGH 15236 02 12.990 125 $58,374.48 08/07/2018 2
3250776 LA 180 14 $102,000.00 $46,000.00 $551.78 702
122990000250776 403 RAPIDES STATION RD 6 156 1 $120,000.00 07/03/1998 23
ALEXANDRIA 71303 02 11.990 124 $41,286.23 07/09/2013 2
3249598 CA 121 14 $103,500.00 $30,000.00 $465.62 646
106990000249598 3509 CATTLE Drive 5 97 1 $117,000.00 07/06/1998 38
SACRAMENTO 95834 02 13.990 115 $26,963.63 08/27/2008 2
3248794 CA 300 14 $121,950.00 $30,000.00 $425.40 638
106990000248794 2058 WEST AVENUE J-13 8 276 1 $150,000.00 07/06/1998 34
LANCASTER 93536 02 16.750 102 $29,777.82 07/21/2023 2
3249191 MD 301 14 $110,000.00 $40,000.00 $489.17 656
124990000249191 701 58TH Avenue 8 277 1 $134,000.00 07/06/1998 23
FAIRMONT HEIGHTS 20743 02 14.250 112 $39,646.11 08/14/2023 2
3249177 CO 300 14 $81,825.00 $30,000.00 $431.10 638
108990000249177 395 N. 9TH Avenue 8 276 1 $94,000.00 07/06/1998 31
BRIGHTON 80601 02 16.990 119 $29,693.02 07/15/2023 2
3249340 NC 300 14 $69,918.00 $18,500.00 $208.51 731
137990000249340 4771 LOBELIA Road 8 276 1 $85,000.00 07/06/1998 32
Vass 28394 02 12.990 105 $18,023.19 07/28/2023 2
Page 84 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249332 CA 300 14 $89,050.00 $30,000.00 $395.93 633
106990000249332 2090 E. PINEDALE Avenu 8 276 1 $98,000.00 07/06/1998 40
FRESNO 93720 02 15.500 122 $29,764.59 07/27/2023 2
3249374 CA 181 14 $119,544.00 $30,000.00 $379.38 772
106990000249374 14772 Mesa Street 6 157 1 $135,000.00 07/06/1998 27
Hesperia 92345 02 12.990 111 $28,557.11 08/05/2013 2
3249793 CA 300 14 $137,011.00 $42,200.00 $444.15 722
106990000249793 7 CALLE DEL MAR 8 276 1 $143,500.00 07/06/1998 36
POMONA 91766 02 11.990 125 $41,580.30 07/10/2023 2
3249806 PA 240 14 $95,855.00 $30,000.00 $367.63 672
142990000249806 46 MUSSER ROAD 9 216 1 $102,000.00 07/06/1998 36
SHIPPENBURG 17257 02 13.750 124 $29,080.14 07/17/2018 2
3249782 FL 240 14 $87,111.00 $22,500.00 $247.59 709
112990000249782 6136 MALCOLM DRIVE 9 216 1 $106,000.00 07/06/1998 28
LAKELAND 33813 02 11.990 104 $21,499.48 07/10/2018 2
3250095 TN 180 14 $51,495.00 $35,000.00 $489.62 643
147990000250095 3711 TCHULAHOMA ROAD 6 156 1 $70,000.00 07/06/1998 39
MEMPHIS 38118 02 14.990 124 $33,294.40 07/20/2013 2
3250104 CA 300 14 $131,968.00 $35,000.00 $428.02 667
106990000250104 13219 LAMPLITE LANE 8 276 1 $140,000.00 07/06/1998 44
LAKESIDE 92040 02 14.250 120 $34,488.57 07/15/2023 2
3250209 MD 180 14 $97,507.00 $55,000.00 $695.53 713
124990000250209 3439 REGENCY PARKWAY 6 156 1 $127,000.00 07/06/1998 45
FORESTVILLE 20747 02 12.990 121 $52,150.14 07/27/2013 2
3250833 MD 300 14 $100,080.00 $30,000.00 $395.93 631
124990000250833 7037 MARBURY 8 276 1 $105,000.00 07/06/1998 40
DISTRICT HEIGHTS 20747 02 15.500 124 $29,764.61 07/28/2023 2
3254120 MD 180 14 $122,850.00 $33,150.00 $430.17 758
124990000254120 9208 5TH ST. 6 156 1 $136,500.00 07/06/1998 46
LANHAM 20706 02 13.490 115 $31,142.43 07/10/2013 2
3248446 NV 180 14 $129,746.00 $28,800.00 $364.21 685
132990000248446 1015 ROSE RIVER Court 6 156 1 $126,895.00 07/06/1998 45
HENDERSON 89015 02 12.990 125 $23,966.99 07/23/2013 2
3249788 CA 240 14 $160,000.00 $55,000.00 $683.54 661
106990000249788 21300 PARK ELM DRIVE 9 216 1 $178,000.00 07/07/1998 39
ANDERSON 96007 02 13.990 121 $53,814.67 07/13/2018 2
3249170 MI 300 04 $77,698.00 $44,500.00 $527.18 712
126990000249170 19525 DARTMOUTH PLACE 8 276 1 $104,000.00 07/07/1998 47
NORTHVILLE 48167 02 13.750 118 $44,016.54 07/27/2023 2
3249267 CA 301 14 $142,500.00 $65,000.00 $832.04 668
106990000249267 1828 DELANCY Lane 8 277 1 $167,000.00 07/07/1998 39
CORONA 91719 02 14.990 125 $64,468.76 08/13/2023 2
Page 85 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249321 MD 300 14 $137,972.00 $45,000.00 $593.89 644
124990000249321 234 SAXONY GLEN 8 276 1 $148,000.00 07/07/1998 44
GLEN BURNIE 21061 02 15.500 124 $43,184.65 07/13/2023 2
3249439 CA 300 04 $120,911.00 $45,000.00 $541.35 660
106990000249439 2 ABBEY Lane 8 276 1 $135,000.00 07/07/1998 42
LAGUNA HILLS 92656 02 13.990 123 $44,050.90 07/21/2023 2
3249512 CA 301 14 $104,539.00 $35,000.00 $475.34 640
106990000249512 1107 PARKSIDE Way 8 277 1 $117,000.00 07/07/1998 41
LOMPOC 93436 02 15.990 120 $34,192.29 08/02/2023 2
3249804 NY 240 14 $111,788.00 $38,000.00 $444.93 689
136990000249804 55 TIORONDA AVE. 9 216 1 $120,000.00 07/07/1998 41
BEACON 12508 02 12.990 125 $37,085.32 07/15/2018 2
3249792 MO 180 14 $69,000.00 $17,500.00 $238.84 634
129990000249792 1115 CORDELL STREET 6 156 1 $70,000.00 07/07/1998 39
EXCELSIOR SPRINGS 64024 02 14.490 124 $16,534.12 07/13/2013 2
3250219 OH 120 14 $73,264.00 $15,000.00 $215.12 748
139990000250219 3492 SWISHERS MILL ROA 5 96 1 $87,000.00 07/07/1998 39
LEWISBURG 45338 02 11.990 102 $13,309.69 07/27/2008 2
3250232 HI 300 14 $186,733.00 $37,000.00 $368.01 682
115990000250232 1262 KOMOHANA STREET 8 276 1 $238,000.00 07/07/1998 50
HILO 96720 02 11.200 95 $36,393.14 07/21/2023 2
3250234 CA 240 14 $102,429.00 $30,000.00 $319.93 726
106990000250234 3073 ARLINGTON AVENUE 9 216 1 $115,000.00 07/07/1998 44
RIVERSIDE 92506 02 11.500 116 $28,590.13 07/28/2018 2
3250717 WA 300 14 $118,284.00 $32,000.00 $348.91 702
153990000250717 7801 ROYAL OAKS DR SE 8 276 1 $130,000.00 07/07/1998 47
OLYMPIA 98503 02 12.500 116 $31,577.73 07/15/2023 2
3250749 MD 120 14 $76,578.00 $22,000.00 $361.70 638
124990000250749 157 STONEGATE DRIVE 5 96 1 $81,000.00 07/07/1998 20
FREDERICK 21702 02 15.500 122 $19,639.91 07/15/2008 2
3251911 CA 180 14 $91,800.00 $44,227.00 $581.58 680
106990000251911 18045 WILLOW CT. 6 156 1 $108,841.00 07/07/1998 41
HESPERIA 92345 02 13.750 125 $42,128.95 07/14/2013 2
3249949 NY 300 14 $111,789.00 $30,000.00 $358.61 695
136990000249949 4 PLUM POPPY SOUTH 8 276 1 $115,000.00 07/08/1998 48
MALTA 12020 02 13.890 124 $28,251.85 07/13/2023 2
3249327 CO 300 14 $92,075.00 $70,425.00 $820.91 674
108990000249327 12050 N. HOLLY Way 8 276 1 $130,000.00 07/08/1998 45
BRIGHTON 80601 02 13.500 125 $69,678.23 07/24/2023 2
3249323 FL 300 14 $116,000.00 $65,000.00 $720.88 682
112990000249323 1675 FERN Avenue 8 276 1 $145,000.00 07/08/1998 44
BIG PINE KEY 33043 02 12.750 125 $64,177.85 07/24/2023 2
Page 86 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249333 CA 300 14 $140,235.00 $45,000.00 $585.12 651
106990000249333 1441 FERNVIEW Drive 8 276 1 $148,000.00 07/08/1998 41
MODESTO 95355 02 15.250 126 $44,548.17 07/25/2023 2
3249349 FL 181 14 $71,013.00 $35,000.00 $442.60 672
112990000249349 9685 TEMPLE AVE. 6 157 1 $85,000.00 07/08/1998 38
SEMINOLE 33772 02 12.990 125 $33,426.60 08/20/2013 2
3249445 ID 242 14 $66,479.00 $49,500.00 $651.45 654
116990000249445 770 8TH STREET 9 218 1 $95,000.00 07/08/1998 44
IDAHO FALLS 83401 02 14.990 123 $48,534.69 09/15/2018 2
3249503 MN 301 14 $88,618.00 $20,000.00 $233.13 677
127990000249503 23712 BELLE COURT 8 277 1 $94,000.00 07/08/1998 38
HAMPTON 55031 02 13.500 116 $19,774.00 08/01/2023 2
3249733 IN 300 14 $63,288.00 $33,000.00 $359.82 701
118990000249733 6406 SUNLAND Drive 8 276 1 $78,000.00 07/08/1998 29
FORT WAYNE 46815 02 12.500 124 $32,147.97 07/12/2023 2
3249784 NC 180 14 $82,499.00 $28,000.00 $335.87 706
137990000249784 1215 SIKES MILL ROAD 6 156 1 $90,000.00 07/08/1998 36
MONROE 28110 02 11.990 123 $26,243.04 07/13/2013 2
3250059 FL 180 14 $61,565.00 $25,000.00 $345.63 642
112990000250059 71 PORT DIXIE BLVD. 6 156 1 $80,000.00 07/08/1998 37
SHALIMAR 32579 02 14.750 109 $23,844.50 07/21/2013 2
3250099 CA 301 14 $68,077.00 $35,000.00 $448.02 653
106990000250099 1025 EUCLID AVENUE 8 277 1 $83,000.00 07/08/1998 42
BEAUMONT 92223 02 14.990 125 $34,713.97 08/15/2023 2
3250141 WA 180 14 $139,306.00 $50,000.00 $624.42 697
153990000250141 8632 6th Street Southe 6 156 1 $152,000.00 07/08/1998 41
Everett 98205 02 12.750 125 $47,452.39 07/17/2013 2
3250070 WI 180 14 $57,209.00 $44,200.00 $530.19 680
155990000250070 1122 69H STREET 6 156 1 $82,000.00 07/08/1998 37
KENOSHA 53143 02 11.990 124 $41,922.82 07/21/2013 2
3250169 CA 301 14 $157,949.00 $40,000.00 $512.03 640
106990000250169 7505 HENDON WAY 8 277 1 $160,000.00 07/08/1998 39
ELK GROVE 95758 02 14.990 124 $39,586.27 08/01/2023 2
3250075 PA 180 14 $158,033.00 $52,000.00 $657.58 670
142990000250075 22 ROUND HOUSE DRIVE 6 156 1 $170,000.00 07/08/1998 40
LITITZ 17543 02 12.990 124 $49,421.03 07/23/2013 2
3250216 IL 300 14 $108,535.00 $45,000.00 $541.35 652
117990000250216 3720 WEST 87th STREET 8 276 1 $133,000.00 07/08/1998 25
CHICAGO 60652 02 13.990 116 $44,539.90 07/24/2023 2
3250508 MD 181 14 $117,417.00 $38,000.00 $449.97 718
124990000250508 436 BIRCH DRIVE 6 157 1 $125,000.00 07/08/1998 34
EDGEWATER 21037 02 11.750 125 $36,001.73 08/01/2013 2
Page 87 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250819 ME 241 14 $49,936.00 $20,000.00 $220.08 718
123990000250819 609 FRANKLIN ST. 9 217 1 $68,000.00 07/08/1998 26
RUMFORD 04276 02 11.990 103 $19,491.66 08/04/2018 2
3250760 NY 180 14 $49,098.00 $55,000.00 $732.09 688
136990000250760 106 LEWIS ROAD 6 156 1 $85,000.00 07/08/1998 21
BINGHAMTON 13905 02 13.990 123 $50,621.91 07/21/2013 2
3250936 IL 301 14 $104,470.00 $56,200.00 $633.42 686
117990000250936 430 RAMBLER LANE 8 277 1 $131,000.00 07/08/1998 46
STREAMWOOD 60107 02 12.990 123 $55,549.61 08/14/2023 2
3252037 CA 301 14 $140,235.00 $22,500.00 $249.54 690
106990000252037 2056 MENDOCINO WAY 8 277 1 $148,000.00 07/08/1998 34
MODESTO 95350 02 12.750 110 $22,216.63 08/01/2023 2
3253220 FL 300 14 $86,340.00 $25,000.00 $296.17 663
112990000253220 956 TALL PINE DRIVE 8 276 1 $96,500.00 07/08/1998 45
PORT ORANGE 32127 02 13.750 116 $24,733.47 07/14/2023 2
3250077 PA 180 14 $124,094.00 $63,500.00 $751.92 718
142990000250077 605 GROUSE LANE 6 156 1 $158,000.00 07/09/1998 36
YORK 17404 02 11.750 119 $56,115.37 07/23/2013 2
3250220 PA 180 14 $42,688.00 $35,000.00 $442.60 667
142990000250220 221 WEST LOUDON STREET 6 156 1 $62,500.00 07/09/1998 25
PHILADELPHIA 19120 02 12.990 125 $33,264.21 07/27/2013 2
3248799 CA 300 14 $100,128.00 $50,000.00 $640.03 650
106990000248799 1232 SEARLESS Street 8 276 1 $143,418.00 07/09/1998 45
EUREKA 95501 02 14.990 105 $49,570.79 07/24/2023 2
3249410 CA 301 14 $168,347.00 $25,900.00 $297.00 664
106990000249410 6334 VIOLA Terrace 8 277 1 $202,000.00 07/09/1998 50
CHINO HILLS 91709 02 13.250 97 $25,593.34 08/15/2023 2
3249509 CA 301 14 $170,666.00 $67,350.00 $759.09 659
106990000249509 1183 Flintlock Road 8 277 1 $193,000.00 07/09/1998 32
Diamond Bar 91765 02 12.990 124 $66,608.62 08/10/2023 2
3249805 TN 300 14 $57,710.00 $35,000.00 $381.63 685
147990000249805 501 CLOVERLAND COURT 8 276 1 $90,000.00 07/09/1998 37
SMYRNA 37167 02 12.500 104 $34,260.20 07/15/2023 2
3250056 PA 300 14 $55,813.00 $52,000.00 $586.09 671
142990000250056 421 CONNECTICUT DR. 8 276 1 $96,000.00 07/09/1998 25
ERIE 16505 02 12.990 113 $51,017.42 07/20/2023 2
3250065 CA 240 14 $128,757.00 $35,000.00 $409.81 708
106990000250065 2075 RUSSELL STREET 9 216 1 $145,000.00 07/09/1998 45
NAPA 94559 02 12.990 113 $34,157.36 07/23/2018 2
3250055 TN 300 14 $58,224.00 $32,000.00 $360.67 686
147990000250055 3764 WISTERIA 8 276 1 $75,000.00 07/09/1998 40
MEMPHIS 38116 02 12.990 121 $30,623.70 07/17/2023 2
Page 88 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250157 CA 241 14 $135,460.00 $50,000.00 $603.69 663
106990000250157 1033 EZIE Avenue 9 217 1 $150,000.00 07/09/1998 41
CLOVIS 93611 02 13.500 124 $48,925.60 08/22/2018 2
3250155 CA 300 14 $84,330.00 $35,000.00 $414.63 691
106990000250155 6212 CORINTHIAN PLACE 8 276 1 $98,000.00 07/09/1998 46
QUARTZ HILL 93536 02 13.750 122 $34,447.07 07/20/2023 2
3250159 CA 300 14 $170,852.00 $62,000.00 $676.02 680
106990000250159 25025 MACKENZIE Street 8 276 1 $230,000.00 07/09/1998 49
LAGUNA HILLS 92653 02 12.500 102 $61,181.72 07/17/2023 2
3250559 KS 180 14 $40,422.00 $26,500.00 $330.94 772
120990000250559 2712 S.W. 10th 6 156 1 $55,000.00 07/09/1998 33
TOPEKA 66604 02 12.750 122 $25,139.42 07/14/2013 2
3250830 NH 241 14 $106,943.00 $44,500.00 $513.45 714
133990000250830 7 CARDIFF ROAD 9 217 1 $150,000.00 07/09/1998 40
NASHUA 03062 02 12.750 101 $43,446.78 08/10/2018 2
3253311 AZ 180 14 $118,698.00 $42,700.00 $568.37 692
104990000253311 1147 WEST MEDERO CIRCLE 6 156 1 $132,000.00 07/09/1998 46
MESA 85210 02 13.990 123 $40,461.64 07/15/2013 2
3253419 KS 301 14 $54,000.00 $35,000.00 $502.96 679
120990000253419 8605 Nantucket St. 8 277 1 $80,000.00 07/09/1998 45
Wichita 67212 02 16.990 112 $34,958.27 08/15/2023 2
3250589 MD 180 14 $48,000.00 $25,000.00 $332.77 675
124990000250589 2540 W. LOMBARD UNIT C 6 156 1 $60,000.00 07/10/1998 42
BALTIMORE 21223 02 13.990 122 $23,863.49 07/15/2013 2
3249160 CA 300 14 $160,000.00 $90,000.00 $1,135.32 681
106990000249160 7010 Monza Place 8 276 1 $200,000.00 07/10/1998 44
Rancho Cucamonga 91739 02 14.750 125 $89,187.47 07/18/2023 2
3253417 CA 301 04 $109,733.00 $35,000.00 $441.52 660
106990000253417 199 Coy Drive # 1 8 277 1 $145,000.00 07/10/1998 45
San Jose 95123 02 14.750 100 $34,701.45 08/01/2023 2
3248833 PA 301 14 $73,600.00 $41,400.00 $529.95 652
142990000248833 2036 Southwell Drive 8 277 1 $92,000.00 07/10/1998 45
Library 15129 02 14.990 125 $41,078.27 08/15/2023 2
3249079 WI 301 14 $66,600.00 $75,000.00 $888.50 678
155990000249079 1405 85TH ST. 8 277 1 $115,000.00 07/10/1998 45
KENOSHA 53143 02 13.750 124 $73,482.67 08/06/2023 2
3249262 PA 300 14 $109,486.00 $50,000.00 $679.05 648
142990000249262 5102 Clover Court 8 276 1 $132,500.00 07/10/1998 37
Harrisburg 17111 02 15.990 121 $49,640.78 07/28/2023 2
3249266 NV 301 14 $172,328.00 $30,000.00 $332.72 748
132990000249266 7324 GRAND ISLAND DRIVE 8 277 1 $181,398.00 07/10/1998 43
SPARKS 89436 02 12.750 112 $29,616.46 08/01/2023 2
Page 89 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249314 CA 301 14 $202,376.00 $43,000.00 $501.23 673
106990000249314 5885 N. PERSHING Avenu 8 277 1 $209,000.00 07/10/1998 50
SAN BERNARDINO 92407 02 13.500 118 $42,485.58 08/16/2023 2
3249528 AZ 300 14 $70,946.00 $35,000.00 $401.35 673
104990000249528 2141 N. VILLAS Lane 8 276 1 $85,000.00 07/10/1998 40
CHANDLER 85224 02 13.250 125 $34,593.31 07/21/2023 2
3249698 NV 180 14 $90,000.00 $42,500.00 $573.15 664
132990000249698 4125 PARKWOOD Circle 6 156 1 $113,000.00 07/10/1998 30
LAS VEGAS 89121 02 14.250 118 $40,611.67 07/15/2013 2
3250124 NY 300 14 $43,227.00 $25,000.00 $315.37 646
136990000250124 26 WINEGARD STREET 8 276 1 $55,000.00 07/10/1998 38
SIDNEY 13838 02 14.750 125 $24,685.61 07/15/2023 2
3250074 WA 300 14 $165,000.00 $51,000.00 $527.75 701
153990000250074 3513 49TH STREET N E 8 276 1 $195,000.00 07/10/1998 43
TACOMA 98422 02 11.750 111 $50,236.52 07/22/2023 2
3250108 CA 180 14 $144,000.00 $60,000.00 $749.30 686
106990000250108 8814 RIDGETON COURT 6 156 1 $180,000.00 07/10/1998 29
LAKESIDE 92040 02 12.750 114 $56,961.89 07/19/2013 2
3250208 MD 300 14 $78,174.00 $47,000.00 $565.41 655
124990000250208 1086 SAN ANGELO DRIVE 8 276 1 $120,000.00 07/10/1998 39
LUSBY 20657 02 13.990 105 $46,197.80 07/27/2023 2
3250370 WA 300 14 $75,000.00 $31,000.00 $379.11 645
153990000250370 10720 E. MISSION AVE. 8 276 1 $100,000.00 07/10/1998 41
SPOKANE 99206 02 14.250 106 $30,164.34 07/18/2023 2
3250578 MO 120 14 $78,768.00 $39,000.00 $559.31 722
129990000250578 4758 W TILDEN CT. 5 96 1 $95,000.00 07/10/1998 27
SPRINGFIELD 65802 02 11.990 124 $34,638.03 07/15/2008 2
3250563 MD 240 14 $51,108.00 $30,000.00 $405.94 638
124990000250563 653 BRISBONE 9 216 1 $72,000.00 07/10/1998 34
BALTIMORE 21229 02 15.490 113 $28,744.80 07/15/2018 2
3250720 WA 300 14 $165,000.00 $60,000.00 $745.30 676
153990000250720 20112 104TH ST E 8 276 1 $190,000.00 07/10/1998 33
SUMNER 98390 02 14.500 119 $59,362.79 07/15/2023 2
3250748 MD 301 14 $65,000.00 $34,200.00 $411.42 658
124990000250748 442 TORNER ROAD 8 277 1 $79,400.00 07/10/1998 32
BALTIMORE 21221 02 13.990 125 $33,706.74 08/01/2023 2
3251553 CA 301 14 $88,307.00 $50,000.00 $592.33 637
106990000251553 5249 HOLLAR COURT 8 277 1 $117,000.00 07/10/1998 43
SACRAMENTO 95842 02 13.750 119 $49,451.41 08/04/2023 2
3251789 CA 241 14 $99,000.00 $38,500.00 $471.78 696
106990000251789 1132 North Chestnut 9 217 1 $110,000.00 07/10/1998 43
Rialto 92376 02 13.750 125 $37,699.08 08/01/2018 2
Page 90 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253416 MO 180 14 $53,094.00 $37,000.00 $486.55 765
129990000253416 6824 HIGHWAY CC 6 156 1 $77,000.00 07/10/1998 45
LESLIE 63056 02 13.750 118 $35,282.18 07/15/2013 2
3248450 CO 301 14 $71,627.00 $86,250.00 $989.03 688
108990000248450 11547 MARSHALL Street 8 277 1 $130,000.00 07/10/1998 49
WESTMINISTER 80020 02 13.250 122 $85,295.36 08/01/2023 2
3249661 OK 240 14 $91,200.00 $50,000.00 $667.65 642
140990000249661 1109 NW. 140TH Terrace 9 216 1 $114,000.00 07/11/1998 30
EDMOND 73013 02 15.250 124 $49,102.08 07/15/2018 2
3250142 CA 241 14 $94,594.00 $58,000.00 $679.10 675
106990000250142 228 LYON AVENUE 9 217 1 $123,000.00 07/11/1998 32
SANGER 93657 02 12.990 125 $56,668.86 08/02/2018 2
3250161 CA 300 14 $99,553.00 $40,000.00 $450.84 696
106990000250161 241 MARKET STREET 8 276 1 $124,000.00 07/11/1998 50
FOLSOM 95630 02 12.990 113 $39,514.04 07/27/2023 2
3250151 CA 301 14 $97,514.00 $33,000.00 $371.94 725
106990000250151 898 OAK AVENUE 8 277 1 $108,055.00 07/11/1998 28
HOLTVILLE 92250 02 12.990 121 $32,601.07 08/05/2023 2
3250156 CA 300 14 $79,891.00 $60,000.00 $699.39 684
106990000250156 10435 NEWHOME AVENUE #7 8 276 1 $112,000.00 07/11/1998 40
SUNLAND 91040 02 13.500 125 $59,332.27 07/22/2023 2
3250067 AR 300 14 $60,548.00 $32,000.00 $360.67 679
105990000250067 510 HIGHLAND DRIVE 8 276 1 $76,000.00 07/11/1998 27
WEST MEMPHIS 72301 02 12.990 122 $31,611.32 07/23/2023 2
3250368 CA 180 14 $119,681.00 $39,000.00 $455.59 717
106990000250368 8245 AUBERRY DRIVE 6 156 1 $127,000.00 07/13/1998 42
SACRAMENTO 95828 02 11.500 125 $36,666.65 07/22/2013 2
3250511 KY 181 14 $67,880.00 $30,000.00 $355.24 715
121990000250511 160 WOODED WAY 6 157 1 $93,000.00 07/13/1998 34
LOUISVILLE 40229 02 11.750 106 $27,035.23 08/01/2013 2
3249269 AZ 300 14 $86,172.00 $19,530.00 $205.69 700
104990000249269 641 N. 65TH Street 8 276 1 $84,900.00 07/13/1998 44
MESA 85205 02 12.000 125 $19,249.78 07/20/2023 2
3249115 CA 181 14 $76,485.00 $35,000.00 $459.05 645
106990000249115 511 APPLE TREE Lane 6 157 1 $110,000.00 07/13/1998 43
FAIRFIELD 94533 02 13.700 102 $33,444.58 08/01/2013 2
3249178 VA 300 14 $124,000.00 $28,200.00 $360.98 679
151990000249178 428 ANDROMEDA Terrace 8 276 1 $125,000.00 07/13/1998 32
LEESBURG 20176 02 14.990 122 $27,941.08 07/17/2023 2
3249318 DC 300 14 $116,450.00 $54,800.00 $638.77 663
111990000249318 639 Girard Street NE 8 276 1 $137,000.00 07/13/1998 45
Washington 20017 02 13.500 125 $54,175.47 07/17/2023 2
Page 91 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249342 WA 302 14 $182,500.00 $55,000.00 $683.19 668
153990000249342 13506 54TH AVENUE 8 278 1 $190,000.00 07/13/1998 47
EVERETT 98208 02 14.500 125 $54,256.15 09/10/2023 2
3249334 CA 300 14 $130,789.00 $81,600.00 $919.70 689
106990000249334 4109 COPPER HILL Court 8 276 1 $170,000.00 07/13/1998 44
ANTELOPE 95843 02 12.990 125 $80,588.67 07/20/2023 2
3249325 AZ 240 14 $104,626.00 $35,000.00 $385.14 694
104990000249325 3015 W. TIERRA BUENA L 9 216 1 $119,000.00 07/13/1998 25
PHOENIX 85023 02 11.990 118 $33,861.61 07/16/2018 2
3249510 CA 181 14 $138,028.00 $61,500.00 $758.00 702
106990000249510 9106 S. GRAMERCY Place 6 157 1 $161,000.00 07/13/1998 46
LOS ANGELES 90047 02 12.500 124 $58,467.27 08/03/2013 2
3249558 FL 301 14 $101,334.00 $34,000.00 $402.79 687
112990000249558 14601 SW 155TH PL 8 277 1 $118,000.00 07/13/1998 35
MIAMI 33196 02 13.750 115 $33,611.65 08/01/2023 2
3249513 CA 181 14 $200,600.00 $50,000.00 $734.00 643
106990000249513 651 HOPE Terrace 6 157 1 $223,000.00 07/13/1998 37
SANTA MARIA 93455 02 15.990 113 $48,190.57 08/20/2013 2
3249660 CA 301 14 $169,003.00 $75,000.00 $803.81 710
106990000249660 53 OREGANO Court 8 277 1 $240,000.00 07/13/1998 36
OAKLEY 94561 02 12.250 102 $74,015.72 08/05/2023 2
3249740 OH 240 14 $63,750.00 $30,000.00 $356.83 726
139990000249740 4163 ANNA MARIA Drive 9 216 1 $75,000.00 07/13/1998 36
COLUMBUS 43224 02 13.250 125 $29,301.45 07/17/2018 2
3249950 NY 240 14 $89,976.00 $30,000.00 $378.52 662
136990000249950 821 DECAMP AVE 9 216 1 $100,000.00 07/13/1998 34
SCHENECTADY 12309 02 14.250 120 $29,414.99 07/17/2018 2
3250064 WV 180 14 $65,779.00 $36,500.00 $455.83 701
153990000250064 3067 WILSON ROAD 6 156 1 $90,000.00 07/13/1998 26
BARBOURSVILLE 25504 02 12.750 114 $34,218.79 07/23/2013 2
3250061 NY 180 14 $96,997.00 $35,000.00 $460.25 666
136990000250061 2 BUCKINGHAM MEWS 6 156 1 $108,000.00 07/13/1998 38
MIDDLETOWN 10940 02 13.750 123 $33,375.03 07/22/2013 2
3250149 CA 300 14 $139,964.00 $41,000.00 $447.05 698
106990000250149 9949 CARLTON HILLS 8 276 1 $176,000.00 07/13/1998 50
SANTEE 92071 02 12.500 103 $40,403.52 07/22/2023 2
3250145 CA 300 14 $138,149.00 $27,500.00 $289.43 716
106990000250145 3226 TOURMALINE LANE 8 276 1 $136,700.00 07/13/1998 41
PALMDALE 93550 02 11.990 122 $27,044.98 07/15/2023 2
3250369 ID 300 14 $94,869.00 $28,000.00 $289.74 710
116990000250369 1988 N PRARIE VIEW DRI 8 276 1 $110,000.00 07/13/1998 36
POST FALLS 83854 02 11.750 112 $25,314.39 07/17/2023 2
Page 92 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250322 MO 240 14 $33,500.00 $21,000.00 $240.82 723
129990000250322 1900 SOUTH OSAGE ST 9 216 1 $52,500.00 07/13/1998 32
INDEPENDENCE 64055 02 12.650 104 $20,463.32 07/17/2018 2
3250593 MO 300 14 $157,000.00 $64,280.00 $773.29 665
129990000250593 2245 N E WATERFIELD LN 8 276 1 $190,000.00 07/13/1998 45
BLUE SPRINGS 64014 02 13.990 117 $34,800.42 07/17/2023 2
3250701 CA 301 14 $123,883.00 $47,000.00 $556.79 669
106990000250701 156 LILLEAN WAY 8 277 1 $137,000.00 07/13/1998 48
VALLEJO 94589 02 13.750 125 $43,657.04 08/01/2023 2
3250632 AK 241 14 $107,641.00 $61,000.00 $714.23 673
103990000250632 3781 Ruth Drive 9 217 1 $136,000.00 07/13/1998 29
Wasilla 99654 02 12.990 125 $59,556.04 08/01/2018 2
3250401 CA 301 14 $161,000.00 $50,000.00 $554.53 712
106990000250401 13536 HAYNES ST. 8 277 1 $215,000.00 07/14/1998 46
VAN NUYS 91401 02 12.750 99 $49,062.74 08/06/2023 2
3250562 CA 240 14 $74,507.00 $25,000.00 $301.66 679
106990000250562 13910 STARSHINE DRIVE 9 216 1 $87,000.00 07/14/1998 34
VICTORVILLE 92392 02 13.490 115 $24,165.67 07/22/2018 2
3249070 CA 303 14 $124,779.00 $50,000.00 $601.50 654
106990000249070 1203 BITTERN WAY 8 279 1 $155,000.00 07/14/1998 37
SUISUN CITY 94585 02 13.990 113 $49,544.53 10/05/2023 2
3249188 VA 300 14 $166,563.00 $47,000.00 $629.47 646
151990000249188 16134 QUAIL RIDGE Driv 8 276 1 $183,000.00 07/14/1998 40
AMISSVILLE 20106 02 15.750 117 $46,632.54 07/20/2023 2
3249341 MI 180 14 $43,948.00 $45,000.00 $569.06 696
126990000249341 2201 PECK ST. 6 156 1 $72,000.00 07/14/1998 38
MUSKEGON 49444 02 12.990 124 $42,749.34 07/28/2013 2
3249404 MD 240 14 $117,000.00 $81,750.00 $1,001.77 704
124990000249404 299 LAUREL Street 9 216 1 $159,000.00 07/14/1998 36
EASTON 21601 02 13.750 125 $78,203.64 07/20/2018 2
3249371 NV 300 14 $63,817.00 $36,000.00 $488.92 652
132990000249371 2268 LEE Street 8 276 1 $80,000.00 07/14/1998 37
LAS VEGAS 89115 02 15.990 125 $35,741.24 07/22/2023 2
3249438 CA 180 14 $82,159.00 $33,000.00 $385.29 702
106990000249438 8214 JADEITE Avenue 6 156 1 $130,000.00 07/14/1998 36
RANCHO CUCAMONGA 91730 02 11.490 89 $30,332.76 07/27/2013 2
3249585 AZ 301 14 $55,613.00 $18,000.00 $244.46 658
104990000249585 113 ARROWHEAD DRIVE 8 277 1 $64,500.00 07/14/1998 37
HUACHUCA CITY 85616 02 15.990 115 $17,752.78 08/20/2023 2
3249545 CA 301 14 $182,000.00 $60,000.00 $631.49 704
106990000249545 2701 FLORIDA ST. 8 277 1 $225,000.00 07/14/1998 43
HUNTINGTON BEACH 92648 02 11.990 108 $59,143.91 08/28/2023 2
Page 93 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249764 CT 300 14 $101,285.00 $15,000.00 $183.44 670
109990000249764 27 HOFFMANN Street 8 276 1 $105,000.00 07/14/1998 43
WEST HAVEN 06516 02 14.250 111 $14,045.71 07/20/2023 2
3250203 MD 300 14 $143,312.00 $52,000.00 $576.71 701
124990000250203 13035 BRIDGER DRIVE 8 276 1 $160,000.00 07/14/1998 47
GERMANTOWN 20874 02 12.750 123 $51,342.09 07/24/2023 2
3250317 CO 240 14 $76,000.00 $46,500.00 $520.14 697
108990000250317 3114 GRENWOOD CIRCLE 9 216 1 $98,000.00 07/14/1998 31
COLORADO SPRINGS 80910 02 12.250 125 $45,239.39 07/20/2018 2
3250561 NC 180 14 $93,577.00 $80,000.00 $959.62 718
137990000250561 5341 LISA LANE 6 156 1 $140,000.00 07/14/1998 39
HICKORY 28602 02 11.990 124 $75,492.53 07/20/2013 2
3250755 NY 241 14 $49,227.00 $51,000.00 $597.14 702
136990000250755 173 BAYBERRY LANE 9 217 1 $85,000.00 07/14/1998 28
ROCHESTER 14616 02 12.990 118 $49,830.20 08/01/2018 2
3250842 IL 181 14 $39,922.00 $50,000.00 $592.07 699
117990000250842 300 SOUTH FOURTH STREE 6 157 1 $75,000.00 07/14/1998 17
CARMI 62821 02 11.750 120 $47,370.60 08/05/2013 2
3250827 MI 301 14 $92,489.00 $60,000.00 $699.39 686
126990000250827 6291 WEST ELI ROAD 8 277 1 $139,000.00 07/14/1998 40
LUDINGTON 49431 02 13.500 110 $57,875.91 08/10/2023 2
3250745 NY 180 14 $45,761.00 $16,600.00 $218.29 728
136990000250745 916 JAY STREET 6 156 1 $58,000.00 07/14/1998 50
OGDENBURG 13669 02 13.750 108 $15,608.35 07/22/2013 2
3254119 NC 180 14 $68,000.00 $32,000.00 $469.76 656
137990000254119 210 N. CENTER ST. 6 156 1 $84,000.00 07/15/1998 47
LAGRANGE 28551 02 15.990 120 $30,645.92 07/20/2013 2
3249190 CA 302 14 $146,499.00 $75,000.00 $789.36 704
106990000249190 3174 ALLAN Avenue 8 278 1 $185,000.00 07/15/1998 45
WEST SACRAMENTO 95691 02 11.990 120 $73,224.33 09/05/2023 2
3249322 PA 120 14 $78,280.00 $35,000.00 $538.19 697
142990000249322 294 DUKE Street 5 96 1 $92,000.00 07/15/1998 36
EPHRATA 17522 02 13.750 124 $30,980.26 07/20/2008 2
3249441 CA 301 14 $185,810.00 $26,300.00 $316.39 670
106990000249441 4163 SAN RAMON WAY 8 277 1 $192,800.00 07/15/1998 33
SAN JOSE 95111 02 13.990 111 $26,030.17 08/17/2023 2
3249406 FL 240 14 $80,000.00 $45,000.00 $559.26 677
112990000249406 527 NE. 16th Street 9 216 1 $100,000.00 07/15/1998 45
Ft. Lauderdale 33304 02 13.990 125 $43,642.26 07/20/2018 2
3249763 NH 240 04 $74,542.00 $51,000.00 $624.96 740
133990000249763 34 BROOKSIDE Drive 9 216 1 $102,000.00 07/15/1998 37
STRATHAM 03885 02 13.750 124 $49,938.90 07/20/2018 2
Page 94 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249987 NY 180 14 $110,205.00 $49,170.00 $621.80 729
136990000249987 58 RED BARN CIRCLE 6 156 1 $127,500.00 07/15/1998 33
PERRINTON 14534 02 12.990 125 $46,715.89 07/20/2013 2
3250153 CA 241 14 $128,024.00 $40,000.00 $497.12 674
106990000250153 7441 KINLOCK AVENUE 9 217 1 $150,000.00 07/15/1998 40
RANCHO CUCAMONGA 91730 02 13.990 113 $39,193.24 08/22/2018 2
3250116 NY 180 14 $34,289.00 $44,600.00 $593.96 655
136990000250116 29 SAGE AVE 6 156 1 $65,000.00 07/15/1998 28
BUFFALO 14210 02 14.000 122 $42,408.11 07/20/2013 2
3250102 CO 300 14 $106,173.00 $23,000.00 $281.27 642
108990000250102 6241 CHANTILLY PLACE 8 276 1 $118,000.00 07/15/1998 43
COLORADO SPRINGS 80922 02 14.250 110 $22,421.28 07/19/2023 2
3250204 CT 300 14 $96,192.00 $29,800.00 $358.50 667
109990000250204 145 MULBERRY STREET 8 276 1 $120,000.00 07/15/1998 36
PLANTSVILLE 06479 02 13.990 105 $29,364.19 07/27/2023 2
3250362 CA 301 14 $108,564.00 $50,000.00 $545.18 690
106990000250362 1060 W CHANNEL ISLAND 8 277 1 $150,000.00 07/15/1998 41
OXNARD 93033 02 12.500 106 $46,481.35 08/01/2023 2
3250371 CA 300 14 $94,047.00 $46,500.00 $533.22 675
106990000250371 835 RAVEN ST 8 276 1 $116,000.00 07/15/1998 36
SAN DIEGO 92102 02 13.250 122 $45,439.28 07/24/2023 2
3250510 NM 301 14 $85,235.00 $23,750.00 $318.08 643
135990000250510 242 CORSICA DRIVE 8 277 1 $87,900.00 07/15/1998 34
RIO RANCHO 87124 02 15.750 124 $20,010.50 08/01/2023 2
3250548 MD 180 04 $75,252.00 $20,000.00 $239.90 708
124990000250548 4303 WHITE OAK CT. 6 156 1 $80,000.00 07/15/1998 40
HAMPSTEAD 21074 02 11.990 120 $18,683.64 07/20/2013 2
3250583 FL 240 14 $156,000.00 $75,000.00 $878.15 690
112990000250583 2715 SOUTHEAST 27TH. A 9 216 1 $196,000.00 07/15/1998 40
OCALA 33471 02 12.990 118 $73,170.66 07/20/2018 2
3250988 AZ 301 14 $129,298.00 $75,000.00 $845.32 663
104990000250988 2215 E. CHRISTY DR. 8 277 1 $176,000.00 07/15/1998 39
PHOENIX 85028 02 12.990 117 $74,131.84 08/12/2023 2
3250938 OH 301 14 $46,761.00 $35,000.00 $421.05 641
139990000250938 3165 MAIN STREET 8 277 1 $70,000.00 07/15/1998 42
BURGOON 43407 02 13.990 117 $34,659.11 08/18/2023 2
3251836 AZ 301 14 $70,068.00 $35,000.00 $407.98 709
104990000251836 611 4TH AVENUE 8 277 1 $87,500.00 07/15/1998 43
GLOBE 85501 02 13.500 121 $34,344.96 08/15/2023 2
3248543 NY 301 14 $160,000.00 $50,000.00 $601.50 661
136990000248543 139-11 111 Avenue 8 277 1 $185,000.00 07/15/1998 49
JAMAICA 11435 02 13.990 114 $49,513.03 08/17/2023 2
Page 95 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249752 OR 300 14 $108,000.00 $100,000.00 $1,164.89 703
141990000249752 12443 SW. WINTER LAKE 8 276 1 $174,000.00 07/16/1998 47
TIGARD 97223 02 13.490 120 $98,843.27 07/21/2023 2
3250206 NC 240 14 $125,000.00 $30,000.00 $346.15 685
137990000250206 12033 FRESHWELL 9 216 1 $140,000.00 07/16/1998 18
CHARLOTTE 28223 02 12.750 111 $23,578.28 07/27/2018 2
3249447 CA 302 14 $152,276.00 $49,000.00 $561.89 687
106990000249447 26745 ELDRIDGE AVE. 8 278 1 $190,000.00 07/16/1998 43
HAYWARD 94544 02 13.250 106 $48,482.49 09/01/2023 2
3249430 VA 300 14 $71,250.00 $22,500.00 $258.01 687
151990000249430 22 CHIPPEWA Trail 8 276 1 $75,000.00 07/16/1998 36
PORTSMOUTH 23701 02 13.250 125 $21,846.57 07/23/2023 2
3249586 CA 300 14 $108,205.00 $15,500.00 $174.70 688
106990000249586 5521 SAPUNOR Way 8 276 1 $116,000.00 07/16/1998 45
CARMICHAEL 95608 02 12.990 107 $15,273.71 07/23/2023 2
3249491 OR 301 14 $145,800.00 $56,000.00 $631.59 720
141990000249491 21147 NW. WAPINITIA La 8 277 1 $162,000.00 07/16/1998 34
PORTLAND 97229 02 13.000 125 $55,352.98 08/22/2023 2
3249697 FL 300 14 $119,000.00 $56,000.00 $652.76 655
112990000249697 457 GEORGIA Boulevard 8 276 1 $142,000.00 07/16/1998 43
SEBASTIAN 32958 02 13.500 124 $55,376.89 07/21/2023 2
3249730 SC 300 14 $98,260.00 $35,000.00 $455.09 647
145990000249730 2021 HOPEWELL Road 8 276 1 $130,000.00 07/16/1998 32
ROCK HILL 29730 02 15.250 103 $34,700.00 07/21/2023 2
3249753 SC 180 14 $82,496.00 $29,000.00 $371.70 682
145990000249753 301 HILLANDALE ROAD 6 156 1 $95,000.00 07/16/1998 32
LIBERTY 29657 02 13.250 118 $27,020.63 07/20/2013 2
3250205 NH 180 14 $154,314.00 $35,000.00 $442.61 676
133990000250205 14 COBBLESTONE PLACE 6 156 1 $185,000.00 07/16/1998 39
MERRIMACK 03054 02 12.990 103 $33,025.24 07/27/2013 2
3250319 NM 241 14 $113,264.00 $30,000.00 $406.17 636
135990000250319 6620 N. E. BECHER 9 217 1 $126,000.00 07/16/1998 39
ALBUQUERQUE 87109 02 15.500 114 $29,454.98 08/01/2018 2
3250366 CA 180 14 $108,750.00 $45,000.00 $554.34 677
106990000250366 305 CAMELOT DRIVE 6 156 1 $145,000.00 07/16/1998 33
OCEANSIDE 92054 02 12.490 107 $42,779.03 07/23/2013 2
3250574 NC 180 14 $103,151.00 $53,100.00 $636.95 692
137990000250574 300 GOOSE CREEK ROAD 6 156 1 $125,000.00 07/16/1998 44
HUBERT 28539 02 11.990 126 $48,591.49 07/21/2013 2
3250587 MO 180 14 $57,765.00 $24,550.66 $294.49 711
129990000250587 15609 LAWRENCE AVE. 6 156 1 $80,000.00 07/16/1998 46
BELTON 64012 02 11.990 103 $23,117.43 07/21/2013 2
Page 96 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250570 NC 180 14 $86,122.00 $22,000.00 $274.74 685
137990000250570 731 BONHAM AVE 6 156 1 $88,500.00 07/16/1998 33
WILMINGTON 28403 02 12.750 123 $15,871.13 07/21/2013 2
3250652 IL 300 14 $58,900.00 $70,245.43 $739.32 747
117990000250652 1001 SHERIDAN DR. 8 276 1 $103,500.00 07/16/1998 28
WAUCONDA 60084 02 11.990 125 $69,198.81 07/21/2023 2
3250736 CA 301 14 $143,124.00 $35,000.00 $394.48 696
106990000250736 26461 BROOKFIELD RD 8 277 1 $167,000.00 07/16/1998 42
SAN JUAN 92675 02 12.990 107 $34,522.96 08/11/2023 2
3250778 NV 301 14 $117,006.00 $50,000.00 $559.79 703
132990000250778 8680 CORRIGAN 8 277 1 $135,000.00 07/16/1998 31
RENO 89507 02 12.890 124 $49,176.83 08/03/2023 2
3252979 IL 181 14 $71,772.00 $28,500.00 $379.55 702
117990000252979 1403 DESOTO 6 157 1 $100,000.00 07/16/1998 28
O'FALLON 62269 02 14.000 101 $27,266.94 08/01/2013 2
3250843 PA 121 14 $61,605.00 $16,800.00 $238.61 710
142990000250843 4156 STIRLING STREET 5 97 1 $70,000.00 07/17/1998 40
PHILADELPHIA 19135 02 11.750 113 $14,666.59 08/05/2008 2
3249434 CA 301 14 $125,948.00 $35,000.00 $368.37 693
106990000249434 5563 CAJON AVE 8 277 1 $135,000.00 07/17/1998 41
BUENA PARK 90621 02 11.990 120 $34,520.12 08/25/2023 2
3250179 PA 240 14 $119,600.00 $28,700.00 $356.68 685
142990000250179 2574 East Cedarville R 9 216 1 $145,000.00 07/17/1998 44
Pottstown 19465 02 13.990 103 $28,025.39 07/09/2018 2
3249437 NC 301 14 $49,678.00 $17,000.00 $191.60 660
137990000249437 107 GARY COURT 8 277 1 $62,000.00 07/17/1998 45
JACKSONVILLE 28546 02 12.990 108 $16,765.86 08/01/2023 2
3249517 AZ 301 14 $95,343.00 $35,000.00 $407.98 664
104990000249517 2933 E HONONEGH DR 8 277 1 $105,000.00 07/17/1998 48
PHOENIX 85024 02 13.500 125 $32,958.87 08/07/2023 2
3249604 CA 301 14 $109,249.00 $35,000.00 $407.98 640
106990000249604 37527 BRIGHTON Court 8 277 1 $148,000.00 07/17/1998 45
PALMDALE 93550 02 13.500 98 $33,825.67 08/04/2023 2
3249514 CA 241 14 $145,454.00 $30,000.00 $417.15 638
106990000249514 8271 BRANCHOAK Court 9 217 1 $156,490.00 07/17/1998 34
ELK GROVE 95758 02 15.990 113 $29,477.13 08/15/2018 2
3249990 MA 240 14 $102,929.00 $28,000.00 $368.49 647
125990000249990 230 HUBBARDSTON ROAD 9 216 1 $115,000.00 07/17/1998 33
BARRE 01005 02 14.990 114 $27,326.69 07/22/2018 2
3250207 CA 300 14 $163,662.00 $27,000.00 $314.73 667
106990000250207 22035 LOSTINE AVENUE 8 276 1 $185,000.00 07/17/1998 33
CARSON 90745 02 13.500 104 $25,772.19 07/27/2023 2
Page 97 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250361 CA 241 14 $97,908.00 $30,000.00 $372.84 642
106990000250361 5610 West DONNER Avenue 9 217 1 $109,000.00 07/17/1998 48
FRESNO 93722 02 13.990 118 $29,364.77 08/01/2018 2
3250326 VA 120 14 $132,345.00 $65,000.00 $1,019.03 660
151990000250326 37 FENTON WOOD DRIVE 5 96 1 $166,000.00 07/17/1998 39
STERLING 20165 02 14.250 119 $58,442.03 07/22/2008 2
3250828 FL 181 14 $72,646.00 $23,000.00 $290.86 686
112990000250828 4702 RAMONA BLVD. 6 157 1 $80,000.00 07/17/1998 44
JACKSONVILLE 32205 02 12.990 120 $21,069.82 08/10/2013 2
3250818 NY 301 14 $60,012.00 $40,000.00 $512.03 647
136990000250818 49 COSHWAY 8 277 1 $84,000.00 07/17/1998 31
TONAWANDA 14150 02 14.990 120 $39,096.75 08/03/2023 2
3250751 NY 180 14 $47,607.00 $22,000.00 $292.84 697
136990000250751 268 DYGERT RD. 6 156 1 $58,000.00 07/17/1998 35
CANAJOHARIE 13317 02 13.990 121 $18,202.37 07/24/2013 2
3253025 MN 181 14 $130,736.00 $37,500.00 $493.13 671
127990000253025 1767 127TH AVENUE 6 157 1 $137,500.00 07/17/1998 29
BLAINE 55449 02 13.750 123 $35,841.29 08/19/2013 2
3249511 CA 301 14 $154,558.00 $50,000.00 $526.24 685
106990000249511 15014 LAGO DR. 8 277 1 $164,000.00 07/18/1998 50
RANCHO MURIETA 95683 02 11.990 125 $49,312.71 08/22/2023 2
3249561 CA 181 14 $132,384.00 $50,000.00 $665.54 658
106990000249561 3627 WEST 61ST STREET 6 157 1 $157,000.00 07/18/1998 36
LOS ANGELES 90043 02 13.990 117 $47,834.87 08/20/2013 2
3249507 CA 241 14 $130,089.00 $45,000.00 $559.26 662
106990000249507 346 BRISK COURT 9 217 1 $150,000.00 07/18/1998 37
WATERFORD 95386 02 13.990 117 $39,931.10 08/06/2018 2
3249762 CA 181 14 $114,025.00 $50,000.00 $665.53 648
106990000249762 1761 S. STORRS Place 6 157 1 $150,000.00 07/18/1998 40
POMONA 91766 02 13.990 110 $47,835.10 08/15/2013 2
3249992 CA 301 14 $170,866.00 $68,000.00 $766.42 664
106990000249992 670 55TH STREET 8 277 1 $193,000.00 07/18/1998 35
OAKLAND 94609 02 12.990 124 $67,198.54 08/06/2023 2
3250152 CA 301 14 $123,537.00 $60,000.00 $722.21 661
106990000250152 22562 HONNOLD DRIVE 8 277 1 $170,000.00 07/18/1998 50
SAUGUS 91350 02 14.000 108 $59,416.54 08/10/2023 2
3250146 CA 240 14 $192,000.00 $50,000.00 $585.43 675
106990000250146 2042 DUNNIGAN Street 9 216 1 $225,000.00 07/18/1998 41
CAMARILLO 93010 02 12.990 108 $47,947.31 07/22/2018 2
3250114 MI 300 14 $169,369.00 $50,000.00 $669.65 650
126990000250114 4788 NORTH ASHFORD WAY 8 276 1 $194,000.00 07/18/1998 38
PITTSFIELD 48197 02 15.750 114 $47,907.11 07/22/2023 2
Page 98 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3251702 MD 300 14 $120,819.00 $73,000.00 $755.40 686
124990000251702 917 BERGEN COURT 8 276 1 $177,000.00 07/18/1998 39
BEL AIR 21014 02 11.750 110 $71,755.32 07/23/2023 2
3250756 AZ 241 14 $92,682.00 $40,000.00 $512.00 641
104990000250756 2807 W CALLE CARAPAN 9 217 1 $115,000.00 07/20/1998 41
TUSCON 85745 02 14.500 116 $39,245.12 08/01/2018 2
3248933 NV 301 14 $82,210.00 $50,000.00 $621.08 657
132990000248933 511 HOLICK AVENUE 8 277 1 $108,000.00 07/20/1998 43
HENDERSON 89015 02 14.500 123 $48,013.23 08/01/2023 2
3248970 MD 300 14 $113,658.00 $75,000.00 $946.10 660
124990000248970 4921 MEGAN Drive 8 276 1 $153,000.00 07/20/1998 45
CLINTON 20735 02 14.750 124 $74,198.18 07/27/2023 2
3249164 PA 300 14 $86,400.00 $40,100.00 $451.96 691
142990000249164 1114 Dartmouth Road 8 276 1 $108,500.00 07/20/1998 41
Hummelstown 17036 02 12.990 117 $39,508.70 07/24/2023 2
3249329 MD 302 14 $78,057.00 $65,000.00 $745.36 681
124990000249329 21495 CHANCELLORS RUN 8 278 1 $116,000.00 07/20/1998 46
GREAT MILLS 20634 02 13.250 124 $64,315.68 09/03/2023 2
3249486 IN 301 14 $53,324.00 $25,000.00 $296.17 647
118990000249486 1610 N.E. ZOAR CHURCH 8 277 1 $86,500.00 07/20/1998 39
CORYDON 47112 02 13.750 91 $24,435.68 08/17/2023 2
3249548 OK 301 14 $62,496.00 $39,500.00 $490.65 640
140990000249548 4821 NW. CHERYL Boulev 8 277 1 $81,691.00 07/20/1998 45
LAWTON 73505 02 14.500 125 $39,165.63 08/28/2023 2
3249594 CA 303 14 $73,375.00 $50,000.00 $526.24 683
106990000249594 2912 Sunview Drive 8 279 1 $116,079.00 07/20/1998 43
Bakersfield 93306 02 11.990 107 $49,370.01 10/15/2023 2
3249652 CA 241 14 $52,657.00 $49,300.00 $517.28 737
106990000249652 5001 Fairfax Road 9 217 1 $90,000.00 07/20/1998 37
Bakersfield 93306 02 11.250 114 $47,891.97 08/15/2018 2
3250049 CT 180 14 $126,160.00 $45,000.00 $637.54 646
109990000250049 40 MOOSE HILL ROAD 6 156 1 $169,000.00 07/20/1998 42
OXFORD 06478 02 15.250 102 $42,855.52 07/24/2013 2
3250050 NY 180 14 $112,283.00 $40,000.00 $505.84 778
136990000250050 20 WOODMINT PLACE 6 156 1 $124,500.00 07/20/1998 37
MALTA 12020 02 12.990 123 $38,015.91 07/24/2013 2
3250160 CA 240 14 $121,083.00 $50,000.00 $603.69 684
106990000250160 45355 ESCALANTE COURT 9 216 1 $142,000.00 07/20/1998 36
TEMECULA 92592 02 13.500 121 $48,872.32 07/24/2018 2
3250517 VA 300 14 $132,941.00 $43,300.00 $579.91 644
151990000250517 9013 SINGLETREE LANE 8 276 1 $155,500.00 07/20/1998 45
GLEN ALLEN 23060 02 15.750 114 $34,487.59 07/25/2023 2
Page 99 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250552 VA 180 14 $115,891.00 $35,500.00 $434.09 718
151990000250552 10703 HAMLIN CIRCLE 6 156 1 $142,000.00 07/20/1998 29
CHESTER 23831 02 12.350 107 $33,639.53 07/24/2013 2
3250577 NC 180 14 $123,000.00 $41,750.00 $500.80 646
137990000250577 6521 BURN SIDE PL 6 156 1 $132,000.00 07/20/1998 31
FAYETTEVILLE 28311 02 11.990 125 $39,575.37 07/24/2013 2
3250582 NC 240 14 $88,832.00 $43,000.00 $458.56 691
137990000250582 5477 KENTUCKY LN 9 216 1 $111,000.00 07/20/1998 23
HOPE MILLS 28348 02 11.500 119 $41,752.53 07/24/2018 2
3250631 CA 301 14 $86,397.00 $41,100.00 $534.41 640
106990000250631 451 W. Marilyn 8 277 1 $105,000.00 07/20/1998 45
Farmersville 93223 02 15.250 122 $40,712.06 08/01/2023 2
3250682 WA 180 14 $94,791.00 $35,000.00 $419.84 686
153990000250682 1117 N. SAINT CHARLES 6 156 1 $105,000.00 07/20/1998 35
VERADALE 99037 02 11.990 124 $32,768.35 07/28/2013 2
3250837 WA 181 14 $113,637.00 $65,000.00 $865.20 669
153990000250837 1616 36TH STREET 6 157 1 $147,000.00 07/20/1998 22
AUBURN 98002 02 13.990 122 $62,137.01 08/01/2013 2
3250816 FL 301 14 $74,312.00 $52,000.00 $586.09 688
112990000250816 1061 COVINTON ST 8 277 1 $105,000.00 07/20/1998 46
OVIEDO 32765 02 12.990 121 $51,398.04 08/03/2023 2
3250838 MA 241 14 $89,411.00 $50,000.00 $585.44 685
125990000250838 37 BACON ROAD 9 217 1 $113,000.00 07/20/1998 30
SPRINGFIELD 01119 02 12.990 124 $48,852.93 08/01/2018 2
3250747 MN 301 14 $45,700.00 $30,500.00 $366.91 687
127990000250747 134 5TH STREET 8 277 1 $61,000.00 07/20/1998 39
PROCTER 55810 02 13.990 125 $30,202.99 08/01/2023 2
3251835 WA 301 14 $152,962.00 $71,000.00 $908.84 689
153990000251835 16827 WEST LAKE GOODWI 8 277 1 $180,000.00 07/20/1998 49
STANWOOD 98292 02 14.990 125 $70,344.30 08/15/2023 2
3252040 CA 181 14 $94,063.00 $27,000.00 $337.19 689
106990000252040 1468 9 1/4 AVENUE 6 157 1 $101,834.00 07/20/1998 31
HANFORD 93230 02 12.750 119 $25,696.86 08/01/2013 2
3248476 NY 181 04 $74,000.00 $42,000.00 $552.29 688
136990000248476 95 Essex Drive Apt. 2C 6 157 1 $95,000.00 07/20/1998 25
Staten Island 10314 02 13.750 123 $40,142.64 08/07/2013 2
3250680 WA 181 14 $88,839.00 $25,000.00 $332.77 658
153990000250680 5105 302ND STREET COUR 6 157 1 $98,000.00 07/21/1998 43
GRAHAM 98338 02 13.990 117 $23,100.88 08/01/2013 2
3250712 ID 301 14 $90,157.00 $32,000.00 $422.32 642
116990000250712 1001 NW 14th Avenue 8 277 1 $115,000.00 07/21/1998 29
MERIDIAN 83642 02 15.500 107 $31,711.90 08/01/2023 2
Page 100 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249398 AZ 240 14 $70,200.00 $50,000.00 $676.94 649
104990000249398 5617 S. PALM Drive 9 216 1 $102,000.00 07/21/1998 43
TEMPE 85283 02 15.500 118 $48,614.24 07/27/2018 2
3249525 MD 180 14 $64,447.00 $40,200.00 $535.09 642
124990000249525 1568 PENTWOOD Road 6 156 1 $89,000.00 07/21/1998 40
BALTIMORE 21239 02 13.990 118 $38,067.72 07/27/2013 2
3249603 CA 301 14 $122,630.00 $60,000.00 $631.49 687
106990000249603 3635 HONEYGLEN Way 8 277 1 $150,000.00 07/21/1998 34
ONTARIO 91761 02 11.990 122 $59,177.41 08/10/2023 2
3249557 FL 301 14 $90,049.00 $35,500.00 $434.14 643
112990000249557 24135 TWIN COURT 8 277 1 $114,000.00 07/21/1998 33
LAND O LAKES 34639 02 14.250 111 $35,169.59 08/09/2023 2
3249696 CA 181 04 $146,325.00 $35,000.00 $465.87 682
106990000249696 17721 NORWALK BLVD. UN 6 157 1 $148,000.00 07/21/1998 40
ARTESIA 90701 02 13.990 123 $33,526.38 08/28/2013 2
3249689 CA 241 14 $82,451.00 $30,000.00 $428.68 637
106990000249689 8155 FIRST AVENUE 9 217 1 $95,000.00 07/21/1998 20
HESPERIA 92345 02 16.500 119 $28,583.69 08/01/2018 2
3249638 CA 301 14 $142,400.00 $75,000.00 $803.81 764
106990000249638 590 Britannia Drive 8 277 1 $182,000.00 07/21/1998 49
Vallejo 94591 02 12.250 120 $73,044.16 08/15/2023 2
3249980 AR 301 14 $56,230.00 $30,000.00 $321.53 713
105990000249980 130 BREWER DR. 8 277 1 $89,000.00 07/21/1998 22
WALNUT RIDGE 72476 02 12.250 97 $29,606.13 08/19/2023 2
3250144 CA 240 14 $140,951.00 $50,000.00 $585.43 670
106990000250144 10637 SAMOA AVE. 9 216 1 $152,900.00 07/21/1998 30
TUJUNGA 91042 02 12.990 125 $48,853.18 07/27/2018 2
3250240 NC 181 14 $134,400.00 $69,400.00 $889.53 671
137990000250240 1018 CAMBERLY DRIVE 6 157 1 $168,000.00 07/21/1998 28
APEX 27502 02 13.250 122 $66,155.95 08/01/2013 2
3250230 CA 300 04 $105,992.00 $57,500.00 $648.07 707
106990000250230 2420 CHANDLER AVENUE # 8 276 1 $133,000.00 07/21/1998 48
SIMI VALLEY 93065 02 12.990 123 $56,801.80 07/28/2023 2
3250367 OR 181 14 $115,000.00 $50,000.00 $616.26 707
141990000250367 1034 SouthWest SITKA CO 6 157 1 $132,000.00 07/21/1998 39
MCMINNVILLE 97128 02 12.500 125 $47,037.92 08/01/2013 2
3250320 NM 181 14 $94,067.00 $30,000.00 $419.68 650
135990000250320 636 SouthEast FLORIDA 6 157 1 $112,000.00 07/21/1998 27
ALBUQUERQUE 87108 02 14.990 111 $28,259.35 08/01/2013 2
3250590 CO 301 14 $68,000.00 $30,000.00 $315.75 735
108990000250590 1408 EDISON AVE. 8 277 1 $87,000.00 07/21/1998 45
ALAMOSA 81101 02 11.990 113 $29,588.58 08/01/2023 2
Page 101 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250572 FL 241 14 $66,345.00 $32,000.00 $409.36 651
112990000250572 6515 W CLIFTON ST 9 217 1 $90,000.00 07/21/1998 32
TAMPA 33634 02 14.490 110 $31,263.48 08/01/2018 2
3250848 WA 301 14 $117,701.00 $55,000.00 $578.87 692
153990000250848 27214 142ND AVENUE EAS 8 277 1 $149,000.00 07/21/1998 41
BUCKLEY 98321 02 11.990 116 $54,061.23 08/12/2023 2
3250927 MO 181 14 $81,238.00 $35,000.00 $414.45 700
129990000250927 620 DARST ROAD 6 157 1 $96,000.00 07/21/1998 30
FERGUSON 63135 02 11.750 122 $33,136.13 08/13/2013 2
3251826 OR 301 14 $162,000.00 $29,400.00 $405.30 644
141990000251826 1934 MIKKELOBE DRIVE N 8 277 1 $157,440.00 07/21/1998 45
SALEM 97304 02 16.250 122 $28,864.42 08/01/2023 2
3252039 CA 181 14 $161,484.00 $28,200.00 $356.80 678
106990000252039 1174 MERGANSER PLACE 6 157 1 $165,000.00 07/21/1998 39
MANTECA 95337 02 13.000 115 $26,868.22 08/01/2013 2
3253235 IN 300 14 $81,400.00 $50,000.00 $587.57 687
118990000253235 202 STANLEY STREET 8 276 1 $110,000.00 07/21/1998 38
VALPARAISO 46383 02 13.630 120 $49,414.58 07/27/2023 2
3250150 CA 301 14 $163,452.00 $50,000.00 $479.25 747
106990000250150 7822 E. MESA AVE 8 277 1 $170,800.00 07/22/1998 40
CLOVIS 93611 02 10.700 125 $49,151.11 08/01/2023 2
3249381 VA 300 14 $113,906.00 $41,300.00 $496.84 707
151990000249381 870 ROYAL GROVE Court 8 276 1 $125,000.00 07/22/1998 47
CHESAPEAKE 23320 02 13.990 125 $39,905.12 07/27/2023 2
3249506 ID 241 14 $170,901.00 $66,500.00 $778.62 681
116990000249506 11477 W. PUERTA COURT 9 217 1 $193,000.00 07/22/1998 38
BOISE 83709 02 12.990 124 $64,835.73 08/28/2018 2
3249637 HI 301 14 $255,000.00 $85,000.00 $958.03 691
115990000249637 1354 Hoona Street 8 277 1 $300,000.00 07/22/1998 48
Pearl City 96782 02 12.990 114 $83,540.81 08/15/2023 2
3249606 MD 301 14 $101,000.00 $30,000.00 $384.02 631
124990000249606 1807 CROMWOOD RD. 8 277 1 $110,000.00 07/22/1998 42
BALTIMORE 21234 02 14.990 120 $29,766.93 08/28/2023 2
3249794 CA 302 14 $74,672.00 $43,000.00 $509.41 669
106990000249794 44227 Danya Lane 8 278 1 $104,958.00 07/22/1998 41
Lancaster 93536 02 13.750 113 $42,584.67 09/28/2023 2
3249765 PA 242 14 $63,313.00 $42,000.00 $521.97 680
142990000249765 35 LURGAN AVE. 9 218 1 $85,000.00 07/22/1998 36
SHIPPENSBURG 17257 02 13.990 124 $41,194.77 09/15/2018 2
3249984 CA 241 14 $110,671.00 $24,000.00 $279.48 653
106990000249984 9271 GUILLERMINA COURT 9 217 1 $171,000.00 07/22/1998 32
ELK GROVE 95758 02 12.900 79 $23,442.90 08/01/2018 2
Page 102 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250118 MD 180 14 $123,000.00 $54,000.00 $710.10 689
124990000250118 615 KALORAMA RD. 6 156 1 $155,000.00 07/22/1998 30
SYKESVILLE 21784 02 13.750 115 $51,239.02 07/27/2013 2
3250363 NV 300 14 $161,000.00 $45,000.00 $567.66 646
132990000250363 750 NIXON AVE 8 276 1 $180,500.00 07/22/1998 40
RENO 89509 02 14.750 115 $42,718.98 07/27/2023 2
3250353 CO 301 14 $168,000.00 $65,000.00 $806.91 688
108990000250353 1259 BEACON HILL WAY 8 277 1 $210,000.00 07/22/1998 42
COLORADO SPRINGS 80906 02 14.490 111 $64,390.78 08/01/2023 2
3250378 WA 301 14 $113,428.00 $48,000.00 $596.24 686
153990000250378 639 N.E. CONIFER DR. 8 277 1 $135,000.00 07/22/1998 47
BREMERTON 98311 02 14.500 120 $47,474.73 08/18/2023 2
3250553 NC 301 14 $31,471.00 $49,770.00 $542.30 709
137990000250553 470 REYNOLDA DR. 8 277 1 $65,000.00 07/22/1998 36
STATESVILLE 28677 02 12.490 125 $49,119.23 08/01/2023 2
3250591 NC 181 14 $74,582.00 $15,000.00 $194.65 712
137990000250591 5598 Nix Road 6 157 1 $85,000.00 07/22/1998 46
FAYETTEVILLE 28314 02 13.490 106 $14,321.25 08/01/2013 2
3250565 CA 301 14 $108,000.00 $52,826.56 $615.37 665
106990000250565 25355 AULD STREET 8 277 1 $142,000.00 07/22/1998 37
HEMET 92544 02 13.490 114 $52,062.95 08/01/2023 2
3250633 AZ 181 14 $99,500.00 $35,000.00 $442.61 740
104990000250633 5506 E. FARMDALE 6 157 1 $125,000.00 07/22/1998 26
MESA 85206 02 12.990 108 $32,485.36 08/01/2013 2
3250847 IL 301 14 $110,415.00 $75,000.00 $789.36 686
117990000250847 1738 GLEN LAKE ROAD 8 277 1 $159,000.00 07/22/1998 50
HOFFMAN ESTATES 60195 02 11.990 117 $73,690.14 08/12/2023 2
3250890 RI 300 14 $114,556.00 $75,000.00 $917.20 676
144990000250890 40 PAULA DRIVE 8 276 1 $160,000.00 07/22/1998 42
BURRILLVILLE 02830 02 14.250 119 $74,267.04 07/27/2023 2
3250918 IL 301 14 $19,910.00 $31,400.00 $377.74 656
117990000250918 315 SOUTH 13TH STREET 8 277 1 $42,000.00 07/22/1998 32
MOUNT VERNON 62864 02 13.990 123 $31,094.26 08/01/2023 2
3250888 MN 300 04 $110,762.00 $50,000.00 $599.97 683
127990000250888 15216 LESLEY LANE 8 276 1 $149,000.00 07/22/1998 29
EDEN PRAIRIE 55346 02 13.950 108 $48,917.81 07/27/2023 2
3251743 NY 301 14 $150,895.00 $45,000.00 $473.62 716
136990000251743 3 KINGSLEY COURT 8 277 1 $160,000.00 07/22/1998 30
WHITESBORO 13492 02 11.990 123 $44,383.01 08/26/2023 2
3251907 CA 301 14 $90,430.00 $15,000.00 $172.01 663
106990000251907 1974 MARYLAND AVENUE 8 277 1 $100,000.00 07/22/1998 48
WEST SACRAMENTO 95691 02 13.250 106 $14,775.39 08/01/2023 2
Page 103 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253225 WA 301 14 $86,270.00 $43,000.00 $517.29 640
153990000253225 620 NORTH CEDAR AVE 8 277 1 $105,000.00 07/22/1998 45
PASCO 99301 02 13.990 124 $40,687.80 08/01/2023 2
3253224 NY 301 14 $50,248.00 $39,500.00 $430.69 749
136990000253224 2492 LAKEVILLE ROAD 8 277 1 $80,000.00 07/22/1998 43
AVON 14414 02 12.500 113 $39,003.09 08/01/2023 2
3253222 PA 301 14 $58,894.00 $50,000.00 $592.34 661
142990000253222 111 MONT ALTO RD 8 277 1 $88,000.00 07/22/1998 46
FAYETTEVILLE 17222 02 13.750 124 $49,386.19 08/01/2023 2
3253227 PA 301 14 $73,165.00 $19,000.00 $228.57 643
142990000253227 14 MAPLE STREET 8 277 1 $78,000.00 07/23/1998 43
MARCUS HOOK 19061 02 13.990 119 $18,771.96 08/01/2023 2
3249529 CA 302 14 $131,150.00 $100,000.00 $1,052.49 702
106990000249529 20232 BELSHAW Avenue 8 278 1 $200,000.00 07/23/1998 44
CARSON 90746 02 11.990 116 $98,695.21 09/15/2023 2
3250923 PA 301 14 $54,513.00 $23,000.00 $233.79 691
142990000250923 225 SPRING AVENUE 8 277 1 $65,000.00 07/23/1998 42
PITTSBURGH 15202 02 11.500 120 $22,650.15 08/01/2023 2
3249187 AR 242 14 $77,331.00 $25,000.00 $347.63 633
105990000249187 824 LAUDERDALE 9 218 1 $88,000.00 07/23/1998 34
BLYTHEVILLE 72315 02 15.990 117 $24,632.02 09/05/2018 2
3249399 LA 181 14 $100,098.00 $70,000.00 $885.21 660
122990000249399 6100 Chanticleer Drive 6 157 1 $135,000.00 07/23/1998 35
Keithville 71047 02 12.990 126 $66,373.40 08/01/2013 2
3249591 VA 241 04 $126,449.00 $47,000.00 $567.47 752
151990000249591 7801 WINONA COURT 9 217 1 $153,000.00 07/23/1998 33
ANNANDALE 22003 02 13.500 114 $45,940.02 08/01/2018 2
3249626 PA 121 14 $68,871.00 $35,000.00 $522.59 727
142990000249626 4824 TREMONT DRIVE 5 97 1 $100,000.00 07/23/1998 32
ALLISON PARK 15101 02 13.000 104 $31,276.66 08/16/2008 2
3249610 CA 302 14 $88,226.00 $50,000.00 $573.35 665
106990000249610 8234 10TH AVENUE 8 278 1 $115,000.00 07/23/1998 37
HESPERIA 92345 02 13.250 121 $49,184.49 09/17/2023 2
3249748 OR 241 14 $148,025.00 $66,000.00 $796.87 661
141990000249748 128 NE 12TH AVENUE 9 217 1 $190,000.00 07/23/1998 45
CANBY 97013 02 13.500 113 $64,577.83 08/28/2018 2
3249914 CA 301 14 $138,011.00 $14,450.00 $179.50 674
106990000249914 14893 MARIGOLD AVENUE 8 277 1 $140,000.00 07/23/1998 48
GARDENA 90249 02 14.500 109 $14,287.19 08/07/2023 2
3249912 CA 301 14 $135,144.00 $51,500.00 $580.45 661
106990000249912 15104 HESTA ST 8 277 1 $175,000.00 07/23/1998 43
POWAY 92064 02 12.990 107 $50,903.96 08/28/2023 2
Page 104 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250122 IL 120 14 $78,210.00 $35,000.00 $564.46 649
117990000250122 146 NORTH EUCLID AVENU 5 96 1 $92,000.00 07/23/1998 28
BRADLEY 60915 02 14.990 124 $31,094.23 07/27/2008 2
3250356 WI 181 14 $141,595.00 $30,000.00 $409.45 677
155990000250356 324 EVELYN AVENUE 6 157 1 $150,000.00 07/23/1998 46
DELAFIELD 53018 02 14.490 115 $28,108.10 08/03/2013 2
3250373 WA 301 14 $123,791.00 $69,700.00 $825.71 670
153990000250373 4409 NORTH 8TH STREET 8 277 1 $155,000.00 07/23/1998 38
TACOMA 98406 02 13.750 125 $65,546.07 08/01/2023 2
3250549 NV 181 14 $110,453.00 $37,000.00 $480.13 687
132990000250549 7224 UTOPIA WAY 6 157 1 $136,000.00 07/23/1998 42
LAS VEGAS 89130 02 13.490 109 $35,325.90 08/01/2013 2
3250555 CA 61 14 $114,130.00 $16,102.00 $358.10 727
106990000250555 18144 LA PUENTE 4 37 1 $125,000.00 07/23/1998 26
LA PUENTE 91744 02 11.990 105 $11,030.88 08/01/2003 2
3250560 FL 181 14 $79,062.00 $18,500.00 $252.49 644
112990000250560 7996 SAGEBRUSH PL 6 157 1 $84,000.00 07/23/1998 44
ORLANDO 32822 02 14.490 117 $17,454.34 08/01/2013 2
3250550 MO 181 14 $43,200.00 $24,300.00 $299.34 695
129990000250550 689 W BOYD STREET 6 157 1 $54,000.00 07/23/1998 37
MARSHALL 65340 02 12.490 125 $23,041.87 08/01/2013 2
3250757 NY 180 14 $80,783.00 $11,600.00 $154.40 641
136990000250757 16 FAIRVIEW 6 156 1 $74,000.00 07/23/1998 32
KINGSTON 12401 02 13.990 125 $11,097.83 07/28/2013 2
3250929 OH 181 14 $34,833.00 $32,000.00 $378.92 698
139990000250929 1143 WEST RICHIE AVENU 6 157 1 $60,000.00 07/23/1998 31
LIMA 45805 02 11.750 112 $30,305.14 08/13/2013 2
3250931 OH 121 14 $61,877.00 $23,000.00 $329.85 715
139990000250931 15061 JAMES AVENUE 5 97 1 $69,000.00 07/23/1998 47
MAPLE HEIGHTS 44137 02 11.990 124 $20,045.88 08/13/2008 2
3251919 NY 241 14 $81,227.00 $43,000.00 $574.18 646
136990000251919 4 Christina Court 9 217 1 $100,000.00 07/23/1998 34
WAMPSVILLE 13163 02 15.250 125 $42,264.82 08/01/2018 2
3253234 MI 120 14 $46,778.00 $26,300.00 $438.51 651
126990000253234 203 N ROBERT ST 5 96 1 $65,500.00 07/23/1998 32
LUDINGTON 49431 02 15.880 112 $24,053.32 07/28/2008 2
3249754 NV 300 14 $89,435.00 $50,000.00 $563.54 661
132990000249754 429 SHAMROCK Drive 8 276 1 $115,000.00 07/24/1998 40
HENDERSON 89015 02 12.990 122 $46,927.24 07/28/2023 2
3250845 PA 301 14 $70,630.00 $25,000.00 $263.12 679
142990000250845 131 SCHOOL STREET 8 277 1 $85,000.00 07/24/1998 38
OLYPHANT 18447 02 11.990 113 $24,642.52 08/12/2023 2
Page 105 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248977 FL 302 14 $159,000.00 $53,000.00 $557.82 682
112990000248977 15754 NORTHWEST 10TH 8 278 1 $183,000.00 07/24/1998 46
HOLLYWOOD 33028 02 11.990 116 $51,204.87 09/15/2023 2
3249238 MD 241 14 $123,150.00 $31,000.00 $391.13 686
124990000249238 36 BARNES CORNER Road 9 217 1 $124,000.00 07/24/1998 37
COLORA RD 21917 02 14.250 125 $30,180.73 08/01/2018 2
3249195 MD 301 14 $107,721.00 $35,000.00 $421.05 669
124990000249195 3612 VILLIAGE DRIVE NO 8 277 1 $135,000.00 07/24/1998 44
UPPER MARLBORO 20772 02 13.990 106 $34,481.50 08/01/2023 2
3249597 NV 301 14 $163,855.00 $55,000.00 $672.61 662
132990000249597 919 GOLDEN CHAIN Avenu 8 277 1 $188,000.00 07/24/1998 39
LAS VEGAS 89117 02 14.250 117 $54,477.89 08/01/2023 2
3249593 NV 181 14 $85,723.00 $25,000.00 $349.73 653
132990000249593 1010 77th East 6 157 1 $95,000.00 07/24/1998 24
ELY 89301 02 14.990 117 $23,954.23 08/05/2013 2
3249799 CA 181 14 $121,138.00 $46,000.00 $537.07 726
106990000249799 11920 LIVERPOOL LANE 6 157 1 $135,000.00 07/24/1998 36
MORENO VALLEY 92557 02 11.490 124 $42,744.59 08/07/2013 2
3249747 CA 301 14 $155,010.00 $46,500.00 $507.02 682
106990000249747 2407 CURTIS WAY 8 277 1 $178,000.00 07/24/1998 37
SACRAMENTO 95818 02 12.500 114 $44,389.50 08/01/2023 2
3249976 CA 241 14 $129,514.00 $60,000.00 $724.42 664
106990000249976 1735 COSTADA COURT 9 217 1 $180,000.00 07/24/1998 34
LEMON GROVE 91945 02 13.500 106 $57,088.51 08/20/2018 2
3249986 CA 301 14 $95,911.00 $35,000.00 $414.63 642
106990000249986 65537 Avenida Dorado 8 277 1 $110,000.00 07/24/1998 44
Desert Hot 92240 02 13.750 120 $34,559.76 08/15/2023 2
3249979 CA 241 14 $147,746.00 $71,000.00 $769.44 680
106990000249979 4166 Winged Foot Way 9 217 1 $176,000.00 07/24/1998 45
Chino Hills 91709 02 11.750 125 $69,095.53 08/02/2018 2
3250177 WI 180 14 $74,027.00 $35,000.00 $442.60 753
155990000250177 752 SHERIDAN ROAD 6 156 1 $89,000.00 07/24/1998 26
KENOSHA 53140 02 12.990 123 $33,297.41 07/28/2013 2
3250257 MA 181 14 $88,278.00 $30,000.00 $419.68 643
125990000250257 7 HALSEY STREET 6 157 1 $107,000.00 07/24/1998 29
LAWRENCE 01843 02 14.990 111 $28,811.39 08/01/2013 2
3250261 PA 301 14 $30,959.00 $35,000.00 $461.91 648
142990000250261 36 WESTON PLACE 8 277 1 $56,000.00 07/24/1998 28
SHENANDOAH 17976 02 15.500 118 $33,573.68 08/01/2023 2
3250318 CO 241 14 $102,400.00 $35,000.00 $434.98 686
108990000250318 2357 OSWEGO 9 217 1 $128,000.00 07/24/1998 46
AURORA 80010 02 13.990 108 $34,258.89 08/01/2018 2
Page 106 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250313 MI 300 14 $68,300.00 $20,000.00 $240.76 718
126990000250313 665 FIRST STREET 8 276 1 $80,000.00 07/24/1998 36
PONTIAC 48340 02 14.000 111 $19,760.58 07/28/2023 2
3250340 NY 301 14 $109,553.00 $47,000.00 $556.79 667
136990000250340 36 WASHINGTON AVENUE 8 277 1 $131,500.00 07/24/1998 29
EAST ISLIP 11730 02 13.750 120 $42,601.06 08/01/2023 2
3250342 UT 301 14 $91,824.00 $50,000.00 $640.03 644
149990000250342 1005 NORTH 200 WEST 8 277 1 $122,000.00 07/24/1998 42
PLEASANT GROVE 84092 02 14.990 117 $49,591.34 08/11/2023 2
3250554 NV 181 14 $112,449.00 $32,226.00 $383.46 725
132990000250554 4480 TESTAROSSA LANE 6 157 1 $130,000.00 07/24/1998 42
LAS VEGAS 89031 02 11.840 112 $30,164.22 08/10/2013 2
3250556 MD 301 14 $158,523.00 $50,000.00 $582.44 650
124990000250556 1101 KIRKLYN Avenue 8 277 1 $191,000.00 07/24/1998 49
TAKOMA PARK 20913 02 13.490 110 $39,650.76 08/01/2023 2
3250693 CA 301 14 $110,484.00 $15,000.00 $169.06 671
106990000250693 1833 BLENHEIM STREET 8 277 1 $115,000.00 07/24/1998 48
RIVERSIDE 92507 02 12.990 110 $14,826.48 08/15/2023 2
3250636 CA 301 14 $128,702.00 $70,000.00 $842.10 693
106990000250636 2191 Quaker Ridge Cour 8 277 1 $161,000.00 07/24/1998 44
Stockton 95206 02 13.990 124 $69,265.33 08/01/2023 2
3250809 NV 241 14 $55,428.00 $55,584.00 $605.84 700
132990000250809 3500 WEST WASHINGTON 9 217 1 $90,000.00 07/24/1998 44
LAS VEGAS 89107 02 11.840 124 $54,037.85 08/04/2018 2
3250752 NY 181 14 $67,866.00 $27,300.00 $368.16 662
136990000250752 8200 SARONA LANE 6 157 1 $77,000.00 07/24/1998 34
CLAY 13041 02 14.250 124 $16,366.34 08/01/2013 2
3250741 WA 301 14 $122,263.00 $75,000.00 $817.77 675
153990000250741 11105 140TH STREET COU 8 277 1 $170,000.00 07/24/1998 40
PUYALLUP 98374 02 12.500 117 $74,056.27 08/03/2023 2
3250824 WI 181 14 $46,377.00 $41,000.00 $545.74 666
155990000250824 182 MOTOR STREET 6 157 1 $75,000.00 07/24/1998 35
CLINTONVILLE 54929 02 13.990 117 $39,224.66 08/07/2013 2
3250822 NH 301 14 $64,224.00 $35,000.00 $375.12 722
133990000250822 84 GEORGE HILL ROAD 8 277 1 $83,000.00 07/24/1998 40
ENFIELD CENTER 03749 02 12.250 120 $33,958.57 08/06/2023 2
3250841 WI 241 14 $131,423.00 $75,000.00 $852.11 687
155990000250841 537 SILAS DRIVE 9 217 1 $165,500.00 07/24/1998 32
DE PERE 54115 02 12.500 125 $73,169.11 08/01/2018 2
3250836 NY 301 14 $66,226.00 $30,000.00 $407.44 630
136990000250836 5216 TOWNLINE RD 8 277 1 $85,000.00 07/24/1998 42
MCGRAW 13101 02 15.990 114 $29,794.62 08/01/2023 2
Page 107 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250831 VA 121 14 $155,257.00 $55,000.00 $788.78 734
151990000250831 6815 CABOT CT. 5 97 1 $197,000.00 07/24/1998 35
SPRINGFIELD 22152 02 11.990 107 $48,570.99 08/10/2008 2
3250839 MA 301 14 $78,308.00 $30,000.00 $395.93 630
125990000250839 22 LAKESIDE AVENUE 8 277 1 $88,000.00 07/24/1998 42
WEBSTER 01570 02 15.500 124 $29,775.91 08/01/2023 2
3250832 NH 181 14 $160,872.00 $25,000.00 $349.73 631
133990000250832 46 KILREA ROAD 6 157 1 $176,000.00 07/24/1998 32
DERRY 03038 02 14.990 106 $23,062.70 08/11/2013 2
3250909 SC 181 14 $41,165.00 $55,000.00 $659.74 672
145990000250909 13 BEECHWOOD COURT 6 157 1 $78,000.00 07/24/1998 29
IRMO 29063 02 11.990 124 $52,166.40 08/17/2013 2
3251604 VA 301 14 $80,164.00 $42,000.00 $465.80 691
151990000251604 8015 LAUREL SPRING RD 8 277 1 $102,000.00 07/24/1998 28
PRINCE GEORGE 23875 02 12.750 120 $41,493.67 08/01/2023 2
3251721 AZ 181 14 $45,016.00 $49,000.00 $659.16 662
104990000251721 2121 E. CLARENDON AVE 6 157 1 $83,000.00 07/24/1998 12
PHOENIX 85016 02 14.200 114 $46,813.06 08/01/2013 2
3251722 KS 241 14 $85,500.00 $33,000.00 $416.37 673
120990000251722 3049 HEDGETREE 9 217 1 $95,000.00 07/24/1998 45
WICHITA 67226 02 14.250 125 $32,340.44 08/01/2018 2
3251910 CA 121 14 $81,680.00 $25,000.00 $418.63 630
106990000251910 1454 LAGUNA CIRCLE 5 97 1 $90,000.00 07/24/1998 28
STOCKTON 95206 02 15.990 119 $22,766.59 08/01/2008 2
3251905 MO 181 14 $118,548.00 $35,000.00 $448.61 684
129990000251905 6301 MARION 6 157 1 $133,000.00 07/24/1998 29
KANSAS CITY 64133 02 13.250 116 $32,901.89 08/01/2013 2
3253221 PA 301 14 $35,611.00 $40,000.00 $481.20 660
142990000253221 2427 76TH AV. 8 277 1 $65,000.00 07/24/1998 33
PHILADELPHIA 19150 02 13.990 117 $39,610.42 08/01/2023 2
3253223 WI 301 14 $30,568.00 $50,000.00 $563.55 660
155990000253223 617 COCHRANE STREET 8 277 1 $65,000.00 07/24/1998 41
EAU CLAIRE 54703 02 12.990 124 $49,172.98 08/01/2023 2
3250932 PA 301 14 $57,145.00 $25,000.00 $291.41 643
142990000250932 2754 LARDNER STREET 8 277 1 $74,000.00 07/25/1998 24
PHILADELPHIA 19149 02 13.500 112 $15,451.30 08/14/2023 2
3249767 IN 301 14 $72,561.00 $35,000.00 $448.02 658
118990000249767 1264 EASY STREET 8 277 1 $87,000.00 07/25/1998 39
GREENWOOD 46142 02 14.990 124 $34,728.20 08/18/2023 2
3250140 NV 301 14 $91,343.00 $50,000.00 $650.13 650
132990000250140 877 Selkirk Cir. 8 277 1 $136,000.00 07/25/1998 43
Gardnerville 89410 02 15.250 104 $49,442.06 08/01/2023 2
Page 108 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250344 IL 241 14 $86,427.00 $35,000.00 $454.43 666
117990000250344 1412 PHELPS AVENUE 9 217 1 $109,500.00 07/25/1998 41
ROCKFORD 61108 02 14.750 111 $34,348.50 08/01/2018 2
3250697 CA 241 14 $56,668.00 $33,000.00 $386.38 711
106990000250697 533 EAST HAROLD STREET 9 217 1 $89,000.00 07/25/1998 35
LODI 95240 02 12.990 101 $29,296.51 08/18/2018 2
3250820 MI 301 14 $117,219.00 $63,000.00 $686.93 673
126990000250820 12625 HOUGHTON DRIVE 8 277 1 $153,000.00 07/25/1998 40
DEWITT 48820 02 12.500 118 $62,147.07 08/05/2023 2
3250829 WV 241 14 $33,792.00 $40,000.00 $440.16 699
154990000250829 125 BONNIE PRINCE DRIV 9 217 1 $68,000.00 07/25/1998 39
FOLLANSBEE 26037 02 11.990 109 $38,717.91 08/10/2018 2
3250905 CT 301 14 $75,658.00 $70,000.00 $788.96 681
109990000250905 21 CHRISTOPHER DRIVE 8 277 1 $130,500.00 07/25/1998 40
ENFIELD 06082 02 12.990 112 $69,188.76 08/14/2023 2
3250933 WA 181 14 $61,500.00 $35,000.00 $465.87 660
153990000250933 63 G. STREET NORTHEAST 6 157 1 $82,000.00 07/25/1998 41
EPHRATA 98823 02 13.990 118 $33,354.04 08/14/2013 2
3249736 CA 301 14 $78,308.00 $25,000.00 $281.78 696
106990000249736 3336 DAVIDSON Drive 8 277 1 $85,000.00 07/26/1998 30
ANTELOPE 95843 02 12.990 122 $22,999.00 08/01/2023 2
3250566 NC 241 14 $97,750.00 $30,000.00 $405.94 637
137990000250566 3707 BLANCHARD ROAD 9 217 1 $115,000.00 07/27/1998 25
BURLINGTON 27217 02 15.490 112 $29,503.18 08/01/2018 2
3251894 NY 301 14 $167,355.00 $50,000.00 $544.81 704
136990000251894 2650 LANDMAN LANE 8 277 1 $183,000.00 07/27/1998 38
BELLMORE 11710 02 12.490 119 $49,366.18 08/01/2023 2
3249163 OH 301 14 $68,708.00 $49,700.00 $560.16 667
139990000249163 2542 STONINGTON Avenue 8 277 1 $97,500.00 07/27/1998 43
GROVE CITY 43123 02 12.990 122 $49,123.98 08/01/2023 2
3249403 LA 302 14 $139,000.00 $85,000.00 $1,072.25 680
122990000249403 890 HAMPTON Avenue 8 278 1 $180,000.00 07/27/1998 27
LAKE CHARLES 70611 02 14.750 125 $84,311.16 09/04/2023 2
3249592 NV 301 14 $117,705.00 $35,000.00 $421.05 673
132990000249592 1016 WANNAMAKER WAY 8 277 1 $125,000.00 07/27/1998 29
HENDERSON 89015 02 13.990 123 $34,659.11 08/06/2023 2
3249522 TN 301 14 $130,680.00 $84,500.00 $905.62 717
147990000249522 148 HOLT Hill 8 277 1 $175,000.00 07/27/1998 45
NASHVILLE 37211 02 12.250 123 $83,391.18 08/01/2023 2
3249608 FL 301 14 $78,752.00 $50,000.00 $601.50 656
112990000249608 306 Hibiscus Avenue 8 277 1 $106,000.00 07/27/1998 41
Pamana City Beach 32413 02 13.990 122 $49,019.16 08/04/2023 2
Page 109 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249659 KS 121 14 $106,442.00 $49,707.00 $832.35 647
120990000249659 2127 FRANCIS COURT 5 97 1 $125,000.00 07/27/1998 46
LEAVENWORTH 66048 02 15.990 125 $45,554.94 08/01/2008 2
3249654 NV 301 14 $131,731.00 $44,000.00 $514.56 669
132990000249654 8776 COUNTRY PINES AVE 8 277 1 $151,000.00 07/27/1998 48
LAS VEGAS 89129 02 13.550 117 $43,537.42 08/01/2023 2
3249663 CA 302 14 $52,684.00 $21,500.00 $258.64 643
106990000249663 2206 WEST AVENUE K-15 8 278 1 $74,000.00 07/27/1998 37
LANCASTER 93536 02 13.990 101 $21,300.65 09/10/2023 2
3249919 IN 302 14 $82,898.00 $50,000.00 $640.03 651
118990000249919 321 WINCHESTER AVENUE 8 278 1 $110,000.00 07/27/1998 43
LAFAYETTE 47905 02 14.990 121 $49,445.64 09/15/2023 2
3250138 OK 301 14 $66,784.00 $50,000.00 $611.46 677
140990000250138 1604 Timber Lane 8 277 1 $95,000.00 07/27/1998 44
Idabel 74745 02 14.250 123 $49,534.72 08/01/2023 2
3250250 MN 301 14 $52,673.00 $40,000.00 $531.02 658
127990000250250 3222 N. PENN AVE. 8 277 1 $80,000.00 07/27/1998 29
MINNEAPOLIS 55412 02 15.600 116 $39,678.08 08/12/2023 2
3250400 CA 301 14 $189,069.00 $51,000.00 $565.62 673
106990000250400 2933 HONEYSUCKLE COURT 8 277 1 $210,000.00 07/27/1998 50
ANTIOCH 94509 02 12.750 115 $50,302.53 08/06/2023 2
3250385 MA 121 14 $92,272.00 $25,000.00 $372.54 729
125990000250385 239 PLEASANT STREET 5 97 1 $109,000.00 07/27/1998 32
LEICESTER 01524 02 12.950 108 $22,333.86 08/01/2008 2
3250609 AR 302 14 $72,252.00 $43,500.00 $523.31 671
105990000250609 101 EAST CHERYL STREET 8 278 1 $95,000.00 07/27/1998 43
OSCEOLA 72370 02 13.990 122 $43,117.80 09/22/2023 2
3250588 NC 301 14 $153,900.00 $45,000.00 $558.63 643
137990000250588 2399 MIDDLETON COURT 8 277 1 $171,000.00 07/27/1998 43
FAYETTEVILLE 28306 02 14.490 117 $42,641.50 08/01/2023 2
3250600 MD 301 14 $85,843.00 $32,200.00 $382.69 684
124990000250600 4314 COWAN PLACE 8 277 1 $96,000.00 07/27/1998 43
BELCAMP 21017 02 13.800 123 $30,227.79 08/01/2023 2
3250734 CA 301 14 $163,800.00 $48,000.00 $568.64 673
106990000250734 6227 SAN RICARDO WAY 8 277 1 $182,000.00 07/27/1998 49
BUENA PARK 90620 02 13.750 117 $47,512.20 08/02/2023 2
3250718 WA 301 14 $122,900.00 $38,320.00 $403.31 726
153990000250718 5514 230 TH. STREET EA 8 277 1 $129,400.00 07/27/1998 29
SPANAWAY 98387 02 11.990 125 $36,217.45 08/01/2023 2
3250612 WY 121 14 $84,566.00 $50,000.00 $746.55 675
156990000250612 1040 MAPLE WAY 5 97 1 $118,000.00 07/27/1998 40
ROCK SPRINGS 82901 02 13.000 115 $43,068.84 08/01/2008 2
Page 110 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250707 CA 301 14 $107,792.00 $35,000.00 $394.48 691
106990000250707 1529 CARLTON AVENUE 8 277 1 $130,000.00 07/27/1998 43
MODESTO 95350 02 12.990 110 $33,995.71 08/20/2023 2
3250705 CA 301 14 $122,811.00 $31,000.00 $372.93 651
106990000250705 1225 BUNKER HILL DRIVE 8 277 1 $125,000.00 07/27/1998 37
ROSEVILLE 95661 02 13.990 124 $30,698.06 08/23/2023 2
3250696 CA 301 14 $108,985.00 $25,000.00 $281.77 661
106990000250696 3133 EXPLORER DRIVE 8 277 1 $110,000.00 07/27/1998 49
SACRAMENTO 95827 02 12.990 122 $24,710.69 08/20/2023 2
3250844 IL 301 14 $90,071.00 $32,000.00 $384.96 692
117990000250844 224 WEST SYCAMORE STRE 8 277 1 $115,000.00 07/27/1998 45
SYCAMORE 60178 02 13.990 107 $31,703.70 08/12/2023 2
3250792 FL 241 14 $81,000.00 $34,000.00 $374.13 728
112990000250792 4606 FLATWOOD LANE 9 217 1 $103,000.00 07/27/1998 18
ORLANDO 32829 02 11.990 112 $33,115.11 08/01/2018 2
3250788 MO 181 14 $74,900.00 $35,000.00 $431.15 677
129990000250788 171 CHERBOURG DRIVE 6 157 1 $88,000.00 07/27/1998 30
ST. LOUIS 63129 02 12.490 125 $33,272.69 08/01/2013 2
3250785 MO 181 14 $78,300.00 $30,000.00 $359.86 707
129990000250785 1318 TRAILS DRIVE 6 157 1 $100,000.00 07/27/1998 24
FENTON 63026 02 11.990 109 $28,454.33 08/15/2013 2
3250762 UT 241 14 $109,746.00 $18,300.00 $227.43 644
149990000250762 985 JACKSON AVENUE 9 217 1 $115,000.00 07/27/1998 44
OGDEN 84404 02 13.990 112 $17,930.25 08/03/2018 2
3250817 IN 301 14 $74,644.00 $52,000.00 $538.10 742
118990000250817 6524 KLINE ST. 8 277 1 $105,000.00 07/27/1998 40
FORT WAYNE 46804 02 11.750 121 $49,635.36 08/03/2023 2
3250821 CT 61 14 $91,584.00 $35,000.00 $791.89 729
109990000250821 145 TANNER ST. 4 37 1 $105,000.00 07/27/1998 42
MANCHESTER 06040 02 12.750 121 $24,121.97 08/05/2003 2
3250787 MO 181 14 $39,367.00 $35,000.00 $431.15 698
129990000250787 11505 SUNNYSLOPE Drive 6 157 1 $61,000.00 07/27/1998 43
KANSAS CITY 64134 02 12.490 122 $33,250.62 08/01/2013 2
3250808 IL 181 14 $63,411.00 $40,000.00 $479.81 717
117990000250808 21 CONCORD DR. 6 157 1 $92,000.00 07/27/1998 21
FAIRVIEW HEIGHT 62208 02 11.990 113 $36,680.01 08/01/2013 2
3250892 CA 301 14 $69,717.00 $50,000.00 $621.09 667
106990000250892 520 EAST GARLAND AVENU 8 277 1 $115,173.00 07/27/1998 48
FRESNO 93704 02 14.500 104 $49,298.26 08/01/2023 2
3253295 LA 242 14 $51,020.00 $35,000.00 $460.62 659
122990000253295 2032 FUGLARR DRIVE 9 218 1 $69,000.00 07/27/1998 41
PINEVILLE 71360 02 14.990 125 $34,305.99 09/23/2018 2
Page 111 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253397 VA 121 14 $52,000.00 $43,400.00 $625.81 642
151990000253397 8018 VARINA ROAD 5 97 1 $95,000.00 07/27/1998 22
RICHMOND 23231 02 12.130 101 $38,308.47 08/01/2008 2
3249802 CA 302 14 $156,750.00 $46,000.00 $484.14 694
106990000249802 5525 VIA SAN JACINTO 8 278 1 $165,000.00 07/28/1998 45
RIVERSIDE 92506 02 11.990 123 $45,380.82 09/01/2023 2
3249630 CA 301 04 $124,000.00 $43,000.00 $452.57 757
106990000249630 711 WHITE WATER Court 8 277 1 $165,000.00 07/28/1998 31
SAN JOSE 95133 02 11.990 102 $42,410.42 08/18/2023 2
3249688 CA 302 14 $133,875.00 $75,000.00 $845.31 660
106990000249688 11506 CHERRY AVENUE 8 278 1 $169,000.00 07/28/1998 38
INGLEWOOD 91303 02 12.990 124 $74,174.46 09/03/2023 2
3249607 CA 182 14 $129,062.00 $50,000.00 $592.07 706
106990000249607 13004 WINTER SUN WAY 6 158 1 $147,000.00 07/28/1998 44
RIVERSIDE 92503 02 11.750 122 $47,497.59 09/15/2013 2
3250019 CA 241 14 $141,533.00 $75,000.00 $878.15 667
106990000250019 8749 PALMCREEK DRIVE 9 217 1 $210,000.00 07/28/1998 29
SOUTH SAN GABRIEL 91770 02 12.990 104 $71,879.01 08/24/2018 2
3250012 VA 121 14 $79,516.00 $46,526.00 $715.42 671
151990000250012 916 Woodmark Court 5 97 1 $101,000.00 07/28/1998 39
Virginia Beach 23452 02 13.750 125 $41,993.67 08/25/2008 2
3250014 CA 301 14 $65,925.00 $35,000.00 $381.37 690
106990000250014 66163 Avenida Ladera 8 277 1 $102,000.00 07/28/1998 28
Desert Hot 92240 02 12.490 99 $34,400.65 08/23/2023 2
3250258 CT 301 14 $137,569.00 $70,000.00 $856.05 677
109990000250258 86 LAKE AVENUE 8 277 1 $180,000.00 07/28/1998 32
DANBURY 06810 02 14.250 116 $69,227.36 08/03/2023 2
3250265 KY 301 14 $55,315.00 $26,000.00 $312.78 672
121990000250265 112 CAREY COURT 8 277 1 $65,250.00 07/28/1998 29
BARDSTOWN 40004 02 13.990 125 $25,430.33 08/02/2023 2
3250241 AZ 301 14 $98,782.00 $35,000.00 $421.05 640
104990000250241 21408 N. 34TH DR. 8 277 1 $120,000.00 07/28/1998 40
PHOENIX 85027 02 13.990 112 $34,589.19 08/20/2023 2
3250259 CT 181 14 $183,701.00 $40,000.00 $539.44 678
109990000250259 168 BROADWAY 6 157 1 $205,000.00 07/28/1998 43
HAMDEN 06518 02 14.250 110 $18,369.94 08/03/2013 2
3250330 CA 301 14 $126,961.00 $49,500.00 $595.48 690
106990000250330 2873 CALLEJON 8 277 1 $145,000.00 07/28/1998 48
SAN DIEGO 92139 02 13.990 122 $48,684.45 08/23/2023 2
3250605 VA 301 14 $151,891.00 $75,000.00 $960.04 682
151990000250605 1340 ELECTRIC COURT 8 277 1 $200,000.00 07/28/1998 45
VIRGINIA BEACH 23451 02 14.990 114 $71,688.53 08/03/2023 2
Page 112 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250515 MA 181 14 $125,727.00 $25,000.00 $367.00 634
125990000250515 21 OCEAN AVENUE 6 157 1 $149,000.00 07/28/1998 23
WEYMOUTH 02191 02 15.990 102 $24,025.33 08/03/2013 2
3250775 NC 121 14 $49,600.00 $19,220.00 $321.84 637
137990000250775 201 DARRELL ROAD 5 97 1 $62,000.00 07/28/1998 31
LA GRANGE 28551 02 15.990 111 $17,402.64 08/03/2008 2
3251825 WA 301 14 $97,530.00 $50,000.00 $621.09 688
153990000251825 518 NORTH BROADWAY 8 277 1 $125,000.00 07/28/1998 46
ABERDEEN 98520 02 14.500 119 $49,554.38 08/15/2023 2
3250337 HI 301 14 $265,961.00 $35,000.00 $401.35 677
115990000250337 91-1176 Lanakoi Street 8 277 1 $300,000.00 07/29/1998 42
Kapolei 96707 02 13.250 101 $34,595.57 08/24/2023 2
3251914 NY 301 14 $105,509.00 $55,000.00 $672.62 665
136990000251914 440 THRUSHWOOD LANE 8 277 1 $160,000.00 07/29/1998 38
WEBSTER 14580 02 14.250 101 $54,468.17 08/05/2023 2
3249171 NC 301 14 $124,032.00 $32,000.00 $384.96 693
137990000249171 105 HEIDINGER Drive 8 277 1 $124,900.00 07/29/1998 43
CARY 27511 02 13.990 125 $31,688.35 08/14/2023 2
3249443 CA 181 14 $173,842.00 $62,000.00 $846.61 685
106990000249443 11787 HOBDAY Road 6 157 1 $190,000.00 07/29/1998 50
WILTON 95693 02 14.500 125 $59,434.13 08/15/2013 2
3249484 CA 302 14 $133,228.00 $100,000.00 $1,071.74 726
106990000249484 3 HILL CT 8 278 1 $188,000.00 07/29/1998 39
HERCULES 94547 02 12.250 125 $98,751.41 09/20/2023 2
3249448 NC 121 14 $102,934.00 $46,400.00 $720.16 683
137990000249448 164 QUALE RUN Drive 5 97 1 $119,500.00 07/29/1998 40
MOYOCK 27958 02 13.990 125 $41,698.21 08/03/2008 2
3249662 CA 182 14 $146,315.00 $85,000.00 $1,033.85 685
106990000249662 2633 LYFORD Drive 6 158 1 $205,000.00 07/29/1998 36
LA VERNE 91750 02 12.250 113 $79,369.48 09/04/2013 2
3249690 CA 301 14 $114,000.00 $38,000.00 $457.14 647
106990000249690 2833 Seville Circle 8 277 1 $123,500.00 07/29/1998 41
Antioch 94509 02 13.990 124 $37,474.25 08/15/2023 2
3249632 AK 301 14 $132,000.00 $35,000.00 $368.37 718
103990000249632 3900 EBBTIDE Court 8 277 1 $140,000.00 07/29/1998 38
WASILLA 99654 02 11.990 120 $34,517.99 08/10/2023 2
3249731 CO 122 14 $104,789.00 $47,000.00 $757.99 654
108990000249731 1302 Leroy Drive 5 98 1 $125,000.00 07/29/1998 26
Denver 80233 02 14.990 122 $42,541.32 09/18/2008 2
3250020 CA 181 14 $128,213.00 $40,000.00 $492.75 736
106990000250020 125 Albany Avenue 6 157 1 $136,500.00 07/29/1998 31
Vacaville 95687 02 12.490 124 $38,025.71 08/20/2013 2
Page 113 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250599 MD 61 14 $184,359.00 $30,000.00 $709.77 704
124990000250599 14111 GREENVIEW DRIVE 4 37 1 $197,500.00 07/29/1998 34
LAUREL 20708 02 14.750 109 $20,978.12 08/03/2003 2
3250702 CA 301 14 $52,114.00 $35,000.00 $368.37 728
106990000250702 4067 12TH AVENUE 8 277 1 $70,000.00 07/29/1998 40
SACRAMENTO 95817 02 11.990 125 $34,520.12 08/15/2023 2
3250622 CA 303 14 $163,920.00 $30,000.00 $407.44 635
106990000250622 227 MARIE AVENUE 8 279 1 $160,000.00 07/29/1998 41
MANTECA 95336 02 15.990 122 $29,815.05 10/01/2023 2
3250703 CA 241 14 $127,978.00 $50,000.00 $658.03 645
106990000250703 1621 WALNUT BLOSSUM WA 9 217 1 $145,000.00 07/29/1998 37
MODESTO 95355 02 14.990 123 $49,115.17 08/21/2018 2
3250942 PA 301 14 $64,655.00 $50,000.00 $601.50 653
142990000250942 3135 CAMBERLY DRIVE 8 277 1 $92,300.00 07/29/1998 36
GIBSONIA 15044 02 13.990 125 $49,524.42 08/19/2023 2
3251840 MI 242 14 $74,400.00 $38,300.00 $489.96 655
126990000251840 35280 POTTER STREET 9 218 1 $93,000.00 07/29/1998 37
MEMPHIS 48041 02 14.490 122 $36,818.13 09/01/2018 2
3251912 CA 241 14 $84,012.00 $14,000.00 $179.10 653
106990000251912 823 JAMES AVENUE 9 217 1 $90,000.00 07/29/1998 44
SOUTH LAKE TAHOE 96150 02 14.490 109 $13,735.40 08/20/2018 2
3251899 NY 121 14 $80,620.00 $12,000.00 $188.13 667
136990000251899 147 VOLLMER PARKWAY 5 97 1 $88,000.00 07/29/1998 36
ROCHESTER 14623 02 14.250 106 $10,762.30 08/07/2008 2
3253055 VA 121 14 $80,000.00 $41,900.00 $625.61 698
151990000253055 609 E. DAFFODIL RD 5 97 1 $105,000.00 07/29/1998 48
RUCKERSVILLE 22968 02 13.000 117 $35,437.72 08/04/2008 2
3249485 NV 242 14 $122,400.00 $42,000.00 $521.97 655
132990000249485 762 S. ALPINE Drive 9 218 1 $136,000.00 07/30/1998 46
ELKO 89801 02 13.990 121 $41,194.06 09/05/2018 2
3248567 FL 302 14 $73,250.00 $48,750.00 $549.46 676
112990000248567 10041 JAMAICA DR. 8 278 1 $98,000.00 07/30/1998 31
MIAMI 33189 02 12.990 125 $48,133.85 09/09/2023 2
3250596 MA 301 14 $103,189.00 $40,000.00 $443.62 701
325059600000000 11 STURGIS STREET 8 277 1 $127,000.00 07/30/1998 37
CHELSEA 02150 02 12.750 113 $39,475.79 08/05/2023 2
3249768 CA 301 14 $165,548.00 $40,500.00 $419.09 754
106990000249768 90 SARAH Court 8 277 1 $165,000.00 07/30/1998 47
WINDSOR 95492 02 11.750 125 $39,921.45 08/21/2023 2
3249750 NV 302 14 $131,824.00 $51,500.00 $639.71 681
132990000249750 176 MILKE Way 8 278 1 $151,000.00 07/30/1998 50
SPARKS 89436 02 14.500 122 $51,086.42 09/20/2023 2
Page 114 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250017 CA 181 04 $150,955.00 $36,500.00 $449.88 718
106990000250017 1048 SUNBEAM LANE 6 157 1 $158,425.00 07/30/1998 37
CORONA 91719 02 12.500 119 $33,556.52 08/20/2013 2
3250176 AZ 181 14 $90,741.00 $35,000.00 $489.62 645
104990000250176 1295 W. GALVESTON ST. 6 157 1 $105,000.00 07/30/1998 34
CHANDLER 85224 02 14.990 120 $33,492.05 08/12/2013 2
3250163 MD 182 14 $127,976.00 $50,000.00 $691.25 653
124990000250163 10709 CEDARWOOD DR. 6 158 1 $150,000.00 07/30/1998 42
WALDORF 20601 02 14.750 119 $48,076.70 09/03/2013 2
3250128 CA 302 14 $60,451.00 $17,000.00 $194.94 665
106990000250128 950 E. MURPHY STREET 8 278 1 $75,000.00 07/30/1998 44
Blythe 92225 02 13.250 104 $16,814.66 09/10/2023 2
3250270 CA 182 14 $104,054.00 $30,000.00 $370.74 668
106990000250270 8961 PARK MEADOWS DRIV 6 158 1 $150,000.00 07/30/1998 34
ELK GROVE 95624 02 12.550 90 $28,526.06 09/01/2013 2
3250272 IN 301 14 $45,891.00 $48,000.00 $550.42 690
118990000250272 1190 HANCOCK CHAPEL RD 8 277 1 $76,000.00 07/30/1998 48
NEW SALISBURY 47161 02 13.250 124 $47,432.07 08/03/2023 2
3250187 CA 242 14 $126,691.00 $40,000.00 $497.12 652
106990000250187 8665 LOUIS LANE 9 218 1 $140,000.00 07/30/1998 43
SANTEE 92071 02 13.990 120 $39,232.97 09/15/2018 2
3250505 IN 182 14 $88,304.00 $45,000.00 $584.24 680
118990000250505 18686 NORTHRIDGE DRIVE 6 158 1 $107,000.00 07/30/1998 40
NOBLESVILLE 46060 02 13.500 125 $42,761.12 09/04/2013 2
3250695 ID 301 14 $53,561.00 $40,000.00 $421.00 681
116990000250695 1175 JEFFERSON AVENUE 8 277 1 $75,000.00 07/30/1998 27
IDAHO FALLS 83402 02 11.990 125 $39,451.44 08/13/2023 2
3250766 NC 241 14 $138,240.00 $35,000.00 $434.98 696
137990000250766 800 WHITE DAISIES COUR 9 217 1 $140,000.00 07/30/1998 43
RALEIGH 27610 02 13.990 124 $34,258.89 08/04/2018 2
3250823 VA 241 14 $116,768.00 $35,000.00 $403.84 710
151990000250823 235 FAIRWAY CIRCLE 9 217 1 $130,000.00 07/30/1998 50
CROSS JUNCTION 22625 02 12.750 117 $34,171.98 08/06/2018 2
3250903 PA 241 14 $50,927.00 $41,500.00 $515.76 677
142990000250903 124 SOUTH FULTON STR 9 217 1 $90,000.00 07/30/1998 37
ALLENTOWN 18102 02 13.990 103 $40,551.92 08/13/2018 2
3251771 NV 242 14 $77,689.00 $72,516.00 $849.07 723
132990000251771 45 EAST LINCOLN WAY 9 218 1 $122,000.00 07/30/1998 34
SPARKS 89431 02 12.990 124 $70,933.73 09/05/2018 2
3253315 MO 241 14 $158,209.00 $35,670.00 $456.58 669
129990000253315 8425 N E 109TH CT 9 217 1 $156,500.00 07/30/1998 41
KANSAS CITY 64151 02 14.500 124 $34,836.59 08/01/2018 2
Page 115 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249797 MD 181 14 $157,000.00 $43,000.00 $551.15 701
124990000249797 9 LAKE PARK COURT 6 157 1 $161,000.00 07/31/1998 30
GERMANTOWN 20874 02 13.250 125 $40,999.38 08/28/2013 2
3250029 VA 301 14 $70,500.00 $48,150.00 $579.24 690
151990000250029 827 SUGARLAND RUN DRIV 8 277 1 $95,000.00 07/31/1998 37
STERLING 20164 02 13.990 125 $47,681.17 08/15/2023 2
3251879 RI 301 14 $103,347.00 $44,300.00 $563.97 684
144990000251879 237 VICTORY HIGHWAY 8 277 1 $120,000.00 07/31/1998 49
WEST GREENWICH 02817 02 14.900 124 $43,878.11 08/05/2023 2
3249029 CT 301 04 $108,094.00 $31,000.00 $379.11 669
109990000249029 1 Southfield Avenue 8 277 1 $145,000.00 07/31/1998 50
Stamford 06902 02 14.250 96 $30,711.41 08/05/2023 2
3249533 MD 181 14 $95,465.00 $48,250.00 $602.57 697
124990000249533 3734 DOUBLE ROCK Lane 6 157 1 $115,000.00 07/31/1998 29
BALTIMORE 21234 02 12.750 125 $45,921.31 08/05/2013 2
3249564 MD 301 14 $138,183.00 $30,550.00 $373.61 677
124990000249564 4913 SHADYWOOD Drive 8 277 1 $135,000.00 07/31/1998 47
JEFFERSON 21755 02 14.250 125 $29,651.32 08/05/2023 2
3249691 NV 301 14 $90,608.00 $70,250.00 $752.90 695
132990000249691 7041 BROWN DERBY CIRCL 8 277 1 $128,700.00 07/31/1998 20
LAS VEGAS 89128 02 12.250 125 $69,280.57 08/06/2023 2
3249745 CO 241 14 $111,248.00 $50,000.00 $612.70 656
108990000249745 5622 S. Jebel Way 9 217 1 $132,100.00 07/31/1998 42
Aurora 80015 02 13.750 123 $48,907.33 08/22/2018 2
3249913 NV 301 14 $140,926.00 $40,000.00 $458.68 697
132990000249913 1617 KNOLL HEIGHTS 8 277 1 $171,500.00 07/31/1998 39
N. LAS VEGAS 89030 02 13.250 106 $25,471.11 08/25/2023 2
3250011 CA 302 14 $76,727.00 $32,000.00 $360.67 676
106990000250011 1018 E LANGHORN ST 8 278 1 $91,000.00 07/31/1998 31
LANCASTER 93535 02 12.990 120 $31,647.68 09/15/2023 2
3250131 KY 302 14 $64,228.00 $46,500.00 $622.77 646
121990000250131 821 LAMONT LANE 8 278 1 $96,000.00 07/31/1998 45
HENDERSON 42420 02 15.750 116 $46,178.96 09/20/2023 2
3250125 AR 181 14 $41,247.00 $10,000.00 $129.84 661
105990000250125 135 N. COKER ST. 6 157 1 $51,900.00 07/31/1998 23
GREENWOOD 72936 02 13.500 99 $9,547.72 08/20/2013 2
3250134 CA 242 14 $74,649.00 $37,500.00 $425.79 735
106990000250134 14665 Rosemary Avenue 9 218 1 $95,000.00 07/31/1998 42
Moreno Valley 92553 02 12.490 119 $36,627.97 09/15/2018 2
3250086 CA 301 14 $87,705.00 $35,000.00 $421.05 675
106990000250086 2930 VIAMILANO #201 8 277 1 $125,000.00 07/31/1998 47
CORONA 91719 02 13.990 99 $34,597.20 08/19/2023 2
Page 116 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250351 VA 241 14 $92,399.00 $29,900.00 $377.26 673
151990000250351 732 LINDEN COURT 9 217 1 $100,000.00 07/31/1998 44
VIRGINIA BEACH 23462 02 14.250 123 $29,316.85 08/05/2018 2
3250725 MA 301 14 $92,329.00 $29,546.00 $327.68 698
125990000250725 12 GROVE STREET 8 277 1 $97,500.00 07/31/1998 43
AYER 01432 02 12.750 125 $29,033.90 08/05/2023 2
3250698 CA 301 14 $146,188.00 $22,500.00 $236.81 718
106990000250698 78685 VIA CORRIDO 8 277 1 $155,000.00 07/31/1998 30
LA QUINTA 92253 02 11.990 109 $22,206.43 08/25/2023 2
3250651 CA 181 14 $159,863.00 $75,000.00 $1,049.18 670
106990000250651 2331 COUNTRY VIEW GLEN 6 157 1 $203,000.00 07/31/1998 36
ESCONDIDO 92026 02 14.990 116 $72,028.99 08/13/2013 2
3250772 NC 181 14 $80,000.00 $35,000.00 $454.18 671
137990000250772 1617 HICKORY RIDGE COU 6 157 1 $95,000.00 07/31/1998 33
FAYETTEVILLE 28304 02 13.490 122 $33,396.44 08/05/2013 2
3250770 MD 121 04 $101,042.00 $26,000.00 $388.05 689
124990000250770 6034 CLOUDY APRIL WAY 5 97 1 $109,000.00 07/31/1998 38
COLUMBIA 21044 02 12.990 117 $22,955.69 08/05/2008 2
3250774 NC 301 14 $138,800.00 $45,000.00 $558.63 641
137990000250774 100 COBALT DR. 8 277 1 $173,500.00 07/31/1998 50
CARY 27513 02 14.490 106 $44,246.30 08/05/2023 2
3250935 WA 181 14 $100,623.00 $55,000.00 $659.74 692
153990000250935 902 144 STREET COURT 6 157 1 $140,000.00 07/31/1998 32
TACOMA 98444 02 11.990 112 $48,968.12 08/14/2013 2
3251565 MA 301 14 $138,610.00 $35,000.00 $441.51 646
125990000251565 120 MIDDLEBORO ROAD 8 277 1 $141,000.00 07/31/1998 40
FREETOWN 02717 02 14.750 124 $34,701.70 08/05/2023 2
3251564 MD 241 14 $108,000.00 $32,140.00 $371.97 692
124990000251564 13129 BLAIRS VALLEY RO 9 217 1 $125,000.00 07/31/1998 39
CLEAR SPRINGS 21722 02 12.800 113 $30,743.58 08/05/2018 2
3251880 NH 61 14 $45,850.00 $20,000.00 $470.57 693
133990000251880 311 COOS STREET 4 37 1 $65,000.00 07/31/1998 31
BERLIN 03570 02 14.500 102 $13,962.54 08/05/2003 2
3249407 FL 300 14 $75,196.00 $25,000.00 $291.41 666
112990000249407 5425 RUNDLE RD. 8 277 1 $103,000.00 08/01/1998 24
ORLANDO 32810 02 13.500 98 $24,607.07 08/28/2023 2
3250694 CA 240 14 $154,000.00 $75,000.00 $932.10 666
106990000250694 21118 VIOLETA AVE. 9 217 1 $185,000.00 08/01/1998 40
LAKEWOOD 90715 02 13.990 124 $72,192.67 08/18/2018 2
3249658 CA 181 14 $135,547.00 $50,000.00 $665.53 648
106990000249658 4858 BAYSIDE WAY 6 158 1 $152,000.00 08/01/1998 35
OAKLEY 94561 02 13.990 123 $47,222.38 09/15/2013 2
Page 117 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249755 CA 241 14 $164,136.72 $50,000.00 $576.91 729
106990000249755 2018 Boothe Road 9 218 1 $200,000.00 08/01/1998 43
Ceres 95307 02 12.750 108 $48,306.18 09/10/2018 2
3250498 FL 300 14 $116,000.00 $50,000.00 $601.50 658
112990000250498 2642 HASTATE COURT 8 277 1 $140,000.00 08/01/1998 46
MIDDLEBURG 32068 02 13.990 119 $49,513.03 08/19/2023 2
3250735 WA 300 14 $119,866.00 $46,800.00 $554.42 651
153990000250735 911 EAST WINCHESTER CO 8 277 1 $140,000.00 08/01/1998 22
SPOKANE 99218 02 13.750 120 $46,289.72 08/10/2023 2
3251603 CA 241 14 $126,493.00 $31,500.00 $369.05 670
106990000251603 1201 N. MAYFLOWER CIRC 9 218 1 $130,000.00 08/01/1998 48
RIDGECREST 93555 02 13.000 122 $30,813.52 09/01/2018 2
3249605 OR 301 14 $116,106.00 $30,000.00 $327.11 725
141990000249605 100 ALDER STREET 8 278 1 $123,000.00 08/03/1998 39
PHOENIX 97535 02 12.500 119 $29,640.86 09/09/2023 2
3249618 WA 241 14 $66,000.00 $20,000.00 $220.22 724
153990000249618 313 N. 5th Street 9 218 1 $69,500.00 08/03/1998 35
DAYTON 99328 02 12.000 124 $19,280.55 09/10/2018 2
3249994 NV 181 14 $122,300.00 $40,000.00 $532.43 661
132990000249994 2733 MISTFULL CT. 6 158 1 $140,000.00 08/03/1998 40
LAS VEGAS 89115 02 13.990 116 $38,353.24 09/15/2013 2
3250082 CA 301 14 $141,700.00 $100,000.00 $1,034.80 730
106990000250082 980 GROVE PLACE 8 278 1 $200,000.00 08/03/1998 41
COSTA MESA 92627 02 11.750 121 $98,571.17 09/09/2023 2
3250094 IN 302 14 $80,164.00 $50,000.00 $601.50 656
118990000250094 1000 15TH AVE. 8 279 1 $108,000.00 08/03/1998 40
DEMOTTE 46310 02 13.990 121 $49,532.09 10/15/2023 2
3250135 CA 180 14 $141,462.00 $40,000.00 $479.81 700
106990000250135 212 Donegal Court 6 157 1 $145,000.00 08/03/1998 36
Vacaville 95688 02 11.990 126 $37,939.22 08/25/2013 2
3250537 NC 240 14 $62,800.00 $36,500.00 $453.62 661
137990000250537 7208 UPPER BLACK CREEK 9 217 1 $82,000.00 08/03/1998 25
LUCAMA 27851 02 13.990 122 $34,748.37 08/21/2018 2
3250726 IN 300 14 $62,251.00 $16,000.00 $192.61 677
118990000250726 709 N. UNION ST. 8 277 1 $66,000.00 08/03/1998 48
DELPHI 46923 02 14.000 119 $15,684.17 08/06/2023 2
3250807 LA 240 14 $62,727.00 $23,490.00 $309.14 677
122990000250807 20 JESSIE WAGLEY ROAD 9 217 1 $82,000.00 08/03/1998 42
GLENMORA 71433 02 14.990 106 $23,054.80 08/07/2018 2
3250786 NV 180 14 $119,032.00 $28,677.00 $359.82 689
132990000250786 3104 CRISTOBAL WAY 6 157 1 $136,000.00 08/03/1998 41
LAS VEGAS 89117 02 12.840 109 $26,313.07 08/11/2013 2
Page 118 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250790 NC 180 14 $91,490.00 $35,000.00 $477.69 644
137990000250790 7030 TIMBERCROFT DRIVE 6 157 1 $102,000.00 08/03/1998 40
FAYETTEVILLE 28314 02 14.490 125 $33,550.18 08/07/2013 2
3250738 CA 180 14 $125,308.00 $50,000.00 $674.29 653
106990000250738 4037 CARROLL COURT 6 157 1 $143,000.00 08/03/1998 35
CHINO 91710 02 14.250 123 $47,878.48 08/06/2013 2
3250739 OR 240 14 $149,000.00 $47,200.00 $586.60 683
141990000250739 2275 WOODHILL STREET 9 217 1 $157,000.00 08/03/1998 50
SALEM 97304 02 13.990 125 $46,248.06 08/09/2018 2
3250904 NY 300 14 $72,285.00 $35,000.00 $394.48 674
136990000250904 231 WILEY ROAD 8 277 1 $105,000.00 08/03/1998 37
HARPURSVILLE 13787 02 12.990 103 $34,594.93 08/14/2023 2
3251742 FL 121 14 $74,373.00 $17,500.00 $249.46 710
112990000251742 1405 GERTRUDE DRIVE 5 98 1 $84,000.00 08/03/1998 34
BRANDON 33511 02 11.840 110 $15,541.70 09/07/2008 2
3251916 OH 180 14 $141,039.00 $68,435.00 $877.16 696
139990000251916 6600 MILL CREEK BOULVA 6 157 1 $168,000.00 08/03/1998 49
BOARDMAN 44512 02 13.250 125 $65,234.17 08/22/2013 2
3251913 CA 300 14 $188,050.00 $25,000.00 $281.78 704
106990000251913 6323 PERRIN WAY 8 277 1 $200,000.00 08/03/1998 38
CARMICHAEL 95668 02 12.990 107 $21,526.54 08/07/2023 2
3249766 NC 300 14 $120,168.00 $27,750.00 $376.87 638
137990000249766 7830 OLD NORTH COURT 8 277 1 $118,500.00 08/04/1998 35
CHARLOTTE 28270 02 15.990 125 $27,327.06 08/10/2023 2
3250181 CA 301 14 $154,643.00 $51,000.00 $565.62 664
106990000250181 1195 Turquoise Drive 8 278 1 $172,000.00 08/04/1998 37
Corona 91720 02 12.750 120 $50,404.88 09/15/2023 2
3249493 NC 240 14 $83,745.00 $51,000.00 $633.83 663
137990000249493 154 OAK FOREST Drive 9 217 1 $108,000.00 08/04/1998 42
KERNERSVILLE 27284 02 13.990 125 $49,969.36 08/10/2018 2
3249031 MD 300 14 $65,358.00 $72,000.00 $811.50 674
124990000249031 1004 FIELDSTONE PLACE 8 277 1 $114,500.00 08/04/1998 41
BALTIMORE 21226 02 12.990 120 $71,166.75 08/11/2023 2
3249519 MI 181 14 $88,256.00 $38,000.00 $505.81 646
126990000249519 3622 ORION Road 6 158 1 $130,000.00 08/04/1998 27
OAKLAND 48363 02 13.990 98 $36,404.77 09/10/2013 2
3249609 CA 181 14 $179,023.00 $45,000.00 $569.06 795
106990000249609 22321 HART Street 6 158 1 $197,000.00 08/04/1998 15
CANOGA PARK 91303 02 12.990 114 $42,918.05 09/10/2013 2
3250024 MS 121 14 $64,990.00 $50,000.00 $739.20 653
325002400000000 13733 Highway 613 5 98 1 $120,000.00 08/04/1998 41
Pascagoula 39581 02 12.750 96 $45,136.30 09/10/2008 2
Page 119 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250032 CA 300 14 $103,400.00 $50,000.00 $601.50 644
106990000250032 3752 Keswick Way 8 277 1 $125,000.00 08/04/1998 37
Sacramento 95826 02 13.990 123 $49,513.03 08/28/2023 2
3249981 CA 301 14 $136,048.00 $54,000.00 $629.45 759
106990000249981 9601 6TH AVENUE 8 278 1 $185,000.00 08/04/1998 50
INGLEWOOD 90305 02 13.500 103 $53,455.54 09/02/2023 2
3250189 CO 181 14 $173,463.00 $40,000.00 $473.65 680
108990000250189 4423 South Kalispell 6 158 1 $180,000.00 08/04/1998 44
Aurora 80015 02 11.750 119 $37,998.23 09/20/2013 2
3250389 DE 240 14 $146,281.00 $47,300.00 $587.84 646
110990000250389 1908 BAYNARD BOULEVARD 9 217 1 $155,000.00 08/04/1998 34
WILMINGTON 19802 02 13.990 125 $46,346.13 08/09/2018 2
3250700 CA 241 14 $144,000.00 $33,000.00 $410.12 677
106990000250700 22950 WREN STREET 9 218 1 $152,900.00 08/04/1998 31
GRAND TERRACE 92313 02 13.990 116 $31,889.95 09/15/2018 2
3250850 MA 300 14 $75,544.00 $35,000.00 $368.37 693
125990000250850 40 ROYALTON STREET 8 277 1 $90,000.00 08/04/1998 33
CHICOPEE 01020 02 11.990 123 $34,488.62 08/12/2023 2
3250773 LA 180 14 $77,000.00 $31,500.00 $398.34 687
122990000250773 107 STEVEN STREET 6 157 1 $90,000.00 08/04/1998 29
NEW IBERIA 70560 02 12.990 121 $29,720.29 08/10/2013 2
3250113 NV 300 14 $173,500.00 $21,000.00 $221.02 698
132990000250113 2342 BROCKTON WAY 8 277 1 $173,500.00 08/05/1998 41
HENDERSON 89014 02 11.990 113 $20,712.13 08/15/2023 2
3250887 NC 180 14 $110,191.00 $27,350.00 $364.24 657
137990000250887 7435 CLAYMONT DRIVE 6 157 1 $113,000.00 08/05/1998 42
CHARLOTTE 28227 02 14.000 122 $6,149.48 08/10/2013 2
3249505 CA 300 14 $133,487.00 $35,263.00 $424.21 642
106990000249505 3721 CENTER Avenue 8 277 1 $135,000.00 08/05/1998 43
NORCO 91760 02 13.990 125 $34,684.76 08/28/2023 2
3249590 MA 300 14 $94,198.00 $54,000.00 $619.22 687
125990000249590 56 DYER STREET 8 277 1 $120,000.00 08/05/1998 45
FALL RIVER 02720 02 13.250 124 $53,395.35 08/10/2023 2
3249520 IN 301 14 $61,396.00 $35,000.00 $407.98 672
118990000249520 7307 BLUFFTON RD. 8 278 1 $78,000.00 08/05/1998 39
FORT WAYNE 46809 02 13.500 124 $34,644.50 09/15/2023 2
3249653 MD 181 14 $126,000.00 $35,000.00 $442.60 723
124990000249653 6579 13th St. 6 158 1 $135,000.00 08/05/1998 41
Chesapeake Beach 20732 02 12.990 120 $33,426.60 09/15/2013 2
3249664 OR 300 14 $96,000.00 $54,000.00 $598.89 711
141990000249664 2920 Westcott Avenue S. 8 277 1 $120,000.00 08/05/1998 46
Albany 97321 02 12.750 125 $53,348.88 08/12/2023 2
Page 120 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249977 CA 300 14 $178,818.00 $70,000.00 $724.36 737
106990000249977 4328 Rock Island Drive 8 277 1 $213,000.00 08/05/1998 47
Antioch 94509 02 11.750 117 $68,831.61 08/27/2023 2
3250110 NV 301 14 $120,600.00 $40,000.00 $450.83 691
132990000250110 1056 PINCAY DR. 8 278 1 $134,000.00 08/05/1998 34
HENDERSON 89015 02 12.990 120 $39,559.77 09/11/2023 2
3250091 VA 120 14 $29,000.00 $25,000.00 $418.63 636
151990000250091 221 BOUNDARY STREET 5 97 1 $48,000.00 08/05/1998 25
COLONIAL BEACH 22443 02 15.990 113 $22,716.35 08/10/2008 2
3250254 PA 121 14 $122,106.00 $25,000.00 $434.34 633
142990000250254 254 ELLIS ROAD 5 98 1 $145,000.00 08/05/1998 34
WILLOW GROVE 19090 02 16.990 102 $15,182.37 09/02/2008 2
3250262 UT 241 04 $68,418.00 $45,000.00 $559.26 681
149990000250262 451 NORTH OREM BLVD UN 9 218 1 $101,000.00 08/05/1998 44
OREM 84058 02 13.990 113 $44,037.82 09/20/2018 2
3250225 AZ 240 14 $101,806.00 $26,000.00 $361.54 633
104990000250225 4419 WEST PIUTE AVENUE 9 217 1 $111,000.00 08/05/1998 38
GLENDALE 85308 02 15.990 116 $25,601.47 08/26/2018 2
3250222 NV 301 14 $43,228.00 $53,325.00 $621.58 681
132990000250222 675 WINSTON DRIVE 8 278 1 $93,000.00 08/05/1998 43
RENO 89512 02 13.500 104 $49,084.45 09/15/2023 2
3250227 KS 241 14 $131,004.00 $30,000.00 $394.82 635
120990000250227 3950 S.W. PARLINGTON R 9 218 1 $139,500.00 08/05/1998 34
TOPEKA 66610 02 14.990 116 $29,378.70 09/15/2018 2
3250269 CA 240 14 $122,440.00 $56,500.00 $621.72 690
106990000250269 1217 DECESARI AVE. 9 217 1 $145,000.00 08/05/1998 33
MADERA 93637 02 11.990 124 $54,949.80 08/21/2018 2
3250229 KS 302 14 $38,323.00 $25,000.00 $310.55 657
120990000250229 3517 GRAND AVE 8 279 1 $55,000.00 08/05/1998 34
PARSONS 67357 02 14.500 116 $23,594.83 10/02/2023 2
3250191 CA 240 14 $78,750.00 $52,500.00 $596.47 680
106990000250191 6433 YUCCA TERRACE RD. 9 217 1 $105,000.00 08/05/1998 34
PHELAN 92371 02 12.500 125 $51,134.03 08/28/2018 2
3250375 CA 301 14 $73,510.00 $72,000.00 $866.16 661
106990000250375 1541 SONORA DRIVE # 24 8 278 1 $116,500.00 08/05/1998 45
CHULA VISTA 91911 02 13.990 125 $71,318.54 09/01/2023 2
3250544 MI 300 14 $127,800.00 $40,700.00 $561.07 652
126990000250544 23402 WHITLEY 8 277 1 $140,000.00 08/05/1998 40
CLINTON TOWNSHIP 48035 02 16.250 121 $40,434.33 08/09/2023 2
3250729 CA 180 14 $60,734.00 $20,000.00 $256.35 661
106990000250729 11290 VALE DRIVE 6 157 1 $66,000.00 08/05/1998 39
MORONGO VALLEY 92256 02 13.250 123 $19,075.75 08/26/2013 2
Page 121 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250795 NC 180 14 $68,953.00 $36,500.00 $485.84 665
137990000250795 25 MALBRY PLACE 6 157 1 $85,000.00 08/05/1998 38
DURHAM 27704 02 13.990 125 $34,890.43 08/10/2013 2
3250771 OK 300 14 $60,957.00 $31,500.00 $391.04 660
140990000250771 4766 WOODVIEW DRIVE 8 277 1 $75,000.00 08/05/1998 36
DEL CITY 73115 02 14.490 124 $31,218.89 08/10/2023 2
3250798 NC 180 14 $84,489.00 $46,650.00 $589.93 715
137990000250798 4407 BEWCASTLE COURT 6 157 1 $105,000.00 08/05/1998 36
GREENSBORO 27407 02 12.990 125 $44,445.06 08/10/2013 2
3250940 OH 180 14 $109,180.00 $47,000.00 $549.05 720
139990000250940 3100 TROY SIDNEY RD. 6 157 1 $129,000.00 08/05/1998 28
TROY 45373 02 11.500 122 $44,475.49 08/19/2013 2
3250913 CT 120 14 $84,028.00 $51,000.00 $724.36 684
109990000250913 60 LEPAGE ROAD 5 97 1 $114,000.00 08/05/1998 36
WINSOR 06095 02 11.750 119 $44,409.19 08/19/2008 2
3250943 OH 180 14 $113,767.00 $35,000.00 $465.87 653
139990000250943 5720 HERNER COUNTY LINE 6 157 1 $140,000.00 08/05/1998 45
SOUTHINGTON 44470 02 13.990 107 $32,900.01 08/19/2013 2
3250877 FL 241 04 $46,800.00 $15,000.00 $165.16 632
112990000250877 7638 DOLONITA DRIVE 9 218 1 $78,000.00 08/05/1998 43
TAMPA 33615 02 12.000 80 $14,528.49 09/15/2018 2
3250944 IL 180 14 $103,121.00 $35,000.00 $465.87 652
117990000250944 164 BIESTER DRIVE 6 157 1 $130,000.00 08/05/1998 38
BELVIDERE 61008 02 13.990 107 $32,864.18 08/19/2013 2
3251888 NH 300 14 $107,744.00 $30,000.00 $383.09 654
133990000251888 25 LANCE AVE. 8 277 1 $119,000.00 08/05/1998 44
LITCHFIELD 03052 02 14.950 116 $29,765.27 08/10/2023 2
3250123 OR 241 14 $61,000.00 $77,000.00 $951.92 699
141990000250123 885 W DUANE AVENUE 9 218 1 $115,000.00 08/06/1998 33
HERMISTON 97838 02 13.900 120 $75,506.26 09/01/2018 2
3249695 CA 301 14 $106,083.00 $45,000.00 $499.08 754
106990000249695 15838 FELLOWSHIP Street 8 278 1 $130,000.00 08/06/1998 46
La Puente 91744 02 12.750 117 $44,483.72 09/05/2023 2
3249651 OK 300 14 $27,721.00 $25,000.00 $339.53 633
140990000249651 410 N. SHERMAN 8 277 1 $48,000.00 08/06/1998 41
OKMULGEE 74447 02 15.990 110 $24,816.96 08/27/2023 2
3249915 CA 241 14 $104,500.00 $43,000.00 $451.18 737
106990000249915 21850 POPPY LANE 9 218 1 $118,000.00 08/06/1998 31
NUEVO 92567 02 11.250 125 $41,147.18 09/12/2018 2
3250084 MD 180 14 $159,300.00 $61,950.00 $783.41 712
124990000250084 4900 SWEDEN COURT 6 157 1 $177,000.00 08/06/1998 32
CLINTON 20735 02 12.990 125 $59,021.92 08/11/2013 2
Page 122 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250274 FL 181 14 $183,476.00 $65,000.00 $843.91 660
112990000250274 16350 76th Trail North 6 158 1 $220,000.00 08/06/1998 47
Palm Beach 33418 02 13.500 113 $62,153.44 09/20/2013 2
3250237 AZ 180 14 $97,796.00 $27,734.00 $332.68 713
104990000250237 22700 NORTH 219TH AVEN 6 157 1 $110,000.00 08/06/1998 33
SURPRISE 85387 02 11.990 115 $25,473.74 08/26/2013 2
3250231 CA 241 14 $129,382.00 $39,750.00 $494.01 634
106990000250231 421 LITTLE RIVER WAY 9 218 1 $136,000.00 08/06/1998 26
SACRAMENTO 95831 02 13.990 125 $38,981.79 09/15/2018 2
3250196 PA 181 14 $127,324.00 $16,000.00 $205.08 676
142990000250196 107 East Plumstead Ave 6 158 1 $161,050.00 08/06/1998 34
Lansdowne 19050 02 13.250 89 $14,621.68 09/11/2013 2
3250514 MA 240 14 $102,886.00 $56,000.00 $636.24 680
125990000250514 23 ROOSEVELT AVENUE 9 217 1 $129,000.00 08/06/1998 49
LEOMINSTER 01453 02 12.500 124 $53,137.15 08/10/2018 2
3250513 IL 180 14 $126,161.00 $35,000.00 $431.38 715
117990000250513 629 PARK LANE 6 157 1 $130,000.00 08/06/1998 28
PLAINFIELD 60544 02 12.500 124 $33,181.31 08/10/2013 2
3250893 CA 301 14 $136,301.00 $52,000.00 $586.48 694
106990000250893 1340 NORTH DEWOLF AVEN 8 278 1 $162,000.00 08/06/1998 38
FRESNO 93727 02 13.000 117 $51,387.93 09/01/2023 2
3250907 WI 300 14 $33,413.00 $55,000.00 $609.98 684
155990000250907 200 S BUCHANAN 8 277 1 $85,000.00 08/06/1998 44
APPLETON 54915 02 12.750 105 $54,336.42 08/17/2023 2
3251599 AR 240 14 $85,719.00 $30,000.00 $356.83 698
105990000251599 1020 SOUTH HILLS DRIVE 9 217 1 $93,000.00 08/06/1998 32
CABOT 72023 02 13.250 125 $29,334.38 08/11/2018 2
3251612 MA 240 04 $79,995.00 $26,000.00 $299.99 700
125990000251612 422 EDGEBROOK DRIVE 9 217 1 $90,000.00 08/06/1998 39
BOYLSTON 01505 02 12.750 118 $25,382.58 08/11/2018 2
3250768 MO 180 14 $76,514.00 $30,000.00 $461.49 633
129990000250768 3 HILLVIEW COURT 6 157 1 $93,000.00 08/07/1998 24
ST. PETERS 63376 02 16.990 115 $29,059.40 08/12/2013 2
3249474 CA 121 04 $106,128.00 $28,000.00 $409.85 726
106990000249474 10148 DECIMA DR. 5 98 1 $108,000.00 08/07/1998 40
WESTMINSTER 92683 02 12.500 125 $25,094.81 09/16/2008 2
3249487 CA 301 14 $145,230.00 $50,000.00 $640.03 654
106990000249487 2309 NORTE VISTA DR 8 278 1 $165,000.00 08/07/1998 43
CHINO HILLS 91709 02 14.990 119 $49,601.67 09/01/2023 2
3249743 VA 301 14 $102,000.00 $26,000.00 $317.97 678
151990000249743 4624 ROCKFIELD Road 8 278 1 $103,375.00 08/07/1998 40
RICHMOND 23237 02 14.250 124 $25,701.83 09/01/2023 2
Page 123 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249985 MO 300 14 $30,002.00 $15,000.00 $203.72 640
129990000249985 215 E. HANHAM 8 277 1 $45,000.00 08/07/1998 39
CARTERVILLE 64835 02 15.990 101 $13,992.25 08/27/2023 2
3250010 WA 181 14 $120,721.00 $35,000.00 $477.93 657
153990000250010 3909 NE 35TH CIR 6 158 1 $140,000.00 08/07/1998 44
VANCOUVER 98661 02 14.500 112 $33,561.39 09/02/2013 2
3250126 CA 300 14 $72,603.00 $25,000.00 $320.01 640
106990000250126 38565 22ND STREET EAST 8 277 1 $110,000.00 08/07/1998 27
PALMDALE 93550 02 14.990 89 $24,560.49 08/28/2023 2
3250109 NV 240 14 $106,181.00 $56,000.00 $646.13 681
132990000250109 3414 ODLUM POINT LN. 9 217 1 $130,000.00 08/07/1998 46
N. LAS VEGAS 89030 02 12.750 125 $54,694.87 08/28/2018 2
3250083 NV 120 14 $117,000.00 $39,000.00 $582.08 663
132990000250083 3374 EPSON STREET 5 97 1 $125,000.00 08/07/1998 44
LAS VEGAS 89129 02 12.990 125 $34,502.83 08/13/2008 2
3250224 NV 301 14 $153,209.00 $32,700.00 $393.38 667
132990000250224 4217 STONEBRIDGE LANE 8 278 1 $148,750.00 08/07/1998 26
LAS VEGAS 89108 02 13.990 125 $32,342.67 09/13/2023 2
3250273 CA 241 04 $137,663.00 $40,000.00 $468.35 683
106990000250273 566 ROCKAWAY AVE UNIT 9 218 1 $148,000.00 08/07/1998 41
GROVER BEACH 93433 02 12.990 121 $37,575.16 09/17/2018 2
3250627 MI 300 14 $194,125.00 $30,000.00 $413.57 642
126990000250627 101 DOUGLAS 8 277 1 $205,500.00 08/07/1998 44
BLOOMFIELD 48304 02 16.250 110 $28,848.80 08/11/2023 2
3250689 CA 300 14 $130,450.00 $51,000.00 $652.83 676
106990000250689 1530 152ND AVENUE 8 277 1 $152,500.00 08/07/1998 23
SAN LEANDRO 94578 02 14.990 119 $50,542.55 08/14/2023 2
3250626 MI 180 14 $114,036.00 $16,200.00 $223.97 688
126990000250626 8711 MILLIS RD. 6 157 1 $123,000.00 08/07/1998 50
SHELBY TOWNSHIP 48317 02 14.750 106 $15,531.27 08/11/2013 2
3250625 MI 180 14 $68,361.00 $28,700.00 $387.05 670
126990000250625 9928 LAKESIDE 6 157 1 $92,000.00 08/07/1998 33
FAIRHAVEN 48720 02 14.250 106 $27,471.46 08/12/2013 2
3250799 KY 240 14 $53,333.00 $30,000.00 $417.15 631
121990000250799 707 PARKER ROAD 9 217 1 $68,000.00 08/07/1998 35
LONDON 40741 02 15.990 123 $29,535.29 08/12/2018 2
3250906 LA 180 14 $100,000.00 $38,500.00 $486.87 692
122990000250906 313 GALWAY DRIVE 6 157 1 $115,000.00 08/07/1998 24
SHREVEPORT 71115 02 12.990 121 $36,680.14 08/14/2013 2
3250908 MO 240 14 $62,630.00 $42,800.00 $470.97 694
129990000250908 13440 DOWLING LANE 9 217 1 $85,000.00 08/07/1998 30
PLATTE CITY 64079 02 11.990 125 $41,685.90 08/17/2018 2
Page 124 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250889 MA 180 14 $72,682.00 $27,000.00 $364.67 661
125990000250889 235 LAMONT STREET 6 157 1 $89,000.00 08/07/1998 39
SPRINGFIELD 01119 02 14.280 113 $25,847.46 08/12/2013 2
3251831 WA 300 14 $172,100.00 $50,000.00 $601.50 741
153990000251831 11308 218TH AVENUE EAS 8 277 1 $182,000.00 08/07/1998 36
SUMNER 98390 02 13.990 123 $49,016.42 08/15/2023 2
3251917 CA 300 14 $174,452.00 $30,000.00 $407.44 638
106990000251917 1407 ANDOVER COURT 8 277 1 $166,000.00 08/07/1998 42
FAIRFIELD 94533 02 15.990 124 $29,789.46 08/21/2023 2
3251901 CA 300 14 $123,402.00 $55,000.00 $619.90 700
106990000251901 4205 OTEROL COURT 8 277 1 $162,000.00 08/07/1998 50
SACRAMENTO 95821 02 12.990 111 $54,361.13 08/13/2023 2
3251964 IL 240 14 $135,144.00 $65,000.00 $761.07 672
117990000251964 30 W. 351 COUNTRY LAKE 9 217 1 $188,000.00 08/07/1998 32
NAPERVILLE 60563 02 12.990 107 $63,462.16 08/20/2018 2
3252041 CA 181 14 $108,000.00 $32,000.00 $389.22 738
106990000252041 24152 LAMA ROAD 6 158 1 $124,000.00 08/07/1998 25
MI WUK VILLAGE 95346 02 12.250 113 $30,465.79 09/01/2013 2
3251977 OH 120 14 $72,858.00 $50,000.00 $776.03 650
139990000251977 3783 COVINGTON AVENUE 5 97 1 $104,000.00 08/07/1998 49
SOUTH EUCLID 44121 02 13.990 119 $44,699.17 08/27/2008 2
3253073 CA 241 14 $84,202.00 $35,000.00 $403.83 696
106990000253073 22551 VALLEY VIEW DR 9 218 1 $100,000.00 08/07/1998 40
TEHACHAPI 93561 02 12.750 120 $34,252.64 09/04/2018 2
3253112 CA 180 04 $86,407.00 $36,600.00 $451.10 680
106990000253112 934 CHERYL ANN CIRCLE 6 157 1 $105,000.00 08/07/1998 43
HAYWARD 94544 02 12.500 118 $34,795.19 08/13/2013 2
3253037 TN 300 14 $128,383.00 $65,000.00 $781.95 662
147990000253037 604 MAY LN. 8 277 1 $155,500.00 08/07/1998 46
MURFREESBORO 37130 02 13.990 125 $64,024.73 08/17/2023 2
3250634 RI 180 14 $78,636.00 $34,360.00 $410.17 709
144990000250634 144 OAK CREST DR 6 157 1 $100,000.00 08/08/1998 25
EAST PROVIDENCE 02915 02 11.900 113 $32,578.53 08/13/2013 2
3250941 IL 300 14 $57,045.00 $37,000.00 $389.42 712
117990000250941 1001 SOUTH ILLINOIS 8 277 1 $88,000.00 08/08/1998 50
LEWISTOWN 61542 02 11.990 107 $34,871.93 08/19/2023 2
3249455 AZ 300 14 $95,915.00 $55,000.00 $578.87 725
104990000249455 17602 N. 61ST AVE. 8 277 1 $147,000.00 08/08/1998 36
GLENDALE 85308 02 11.990 103 $54,239.02 08/27/2023 2
3250334 PA 181 14 $75,190.00 $44,000.00 $585.67 682
142990000250334 12 VIOLET ROAD 6 158 1 $96,000.00 08/08/1998 29
LEVITTOWN 19057 02 13.990 125 $42,188.63 09/12/2013 2
Page 125 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250637 IN 300 14 $90,436.00 $56,900.00 $609.83 750
118990000250637 6995 EAST COUNTY ROAD 8 277 1 $119,000.00 08/08/1998 43
PLAINFIELD 46168 02 12.250 124 $51,888.74 08/12/2023 2
3251713 CA 301 14 $134,344.00 $48,000.00 $559.51 723
106990000251713 16220 PLATEAU CIRCLE 8 278 1 $159,853.00 08/08/1998 41
REDDING 96001 02 13.500 115 $47,501.16 09/09/2023 2
3251972 WA 300 14 $118,115.00 $58,000.00 $653.71 673
153990000251972 404 SW 6TH CIRCLE 8 277 1 $148,000.00 08/08/1998 47
BATTLEGROUND 98604 02 12.990 119 $57,328.73 08/20/2023 2
3248796 MI 301 14 $0.00 $35,000.00 $461.91 664
126990000248796 2907 BROWN RD. 8 278 1 $40,000.00 08/10/1998 24
BENTLEY 48613 02 15.500 88 $31,829.28 09/14/2023 1
3249431 NY 300 14 $138,858.00 $40,000.00 $428.70 693
136990000249431 760 E. 39TH ST. 8 277 1 $145,000.00 08/10/1998 48
BROOKLYN 11210 02 12.250 124 $39,387.39 08/21/2023 2
3249562 HI 300 14 $268,036.00 $44,000.00 $463.10 729
115990000249562 45-346 MOKULELE DR. 8 277 1 $300,400.00 08/10/1998 35
KANEOHE 96744 02 11.990 104 $43,396.57 08/18/2023 2
3249527 CA 300 14 $152,635.00 $75,000.00 $902.25 671
106990000249527 1610 JOSE LANE 8 277 1 $190,000.00 08/10/1998 49
ESCONDIDO 92026 02 13.990 120 $74,002.99 08/24/2023 2
3249613 CA 302 14 $147,866.00 $46,100.00 $590.11 650
106990000249613 3768 WELLAND AVENUE 8 279 1 $188,200.00 08/10/1998 40
LOS ANGELES 90018 02 14.990 104 $45,037.64 10/01/2023 2
3249917 MD 302 14 $108,893.00 $47,000.00 $529.73 646
124990000249917 2214 OLD WASHINGTON RD 8 279 1 $138,000.00 08/10/1998 48
WESTMINSTER 21157 02 12.990 113 $45,670.76 10/27/2023 2
3249983 CA 301 14 $141,813.00 $50,500.00 $569.18 678
106990000249983 4447 SHASTA PLACE 8 278 1 $154,000.00 08/10/1998 44
EL MONTE 91731 02 12.990 125 $49,944.03 09/15/2023 2
3250111 CA 181 14 $113,120.00 $50,000.00 $665.54 647
106990000250111 6935 LUBAO AVE 6 158 1 $137,900.00 08/10/1998 42
CANOGA PARK 91306 02 13.990 119 $47,708.33 09/05/2013 2
3250092 MD 240 14 $100,000.00 $43,000.00 $565.90 670
124990000250092 4 STARBOARD DR. 9 217 1 $115,000.00 08/10/1998 36
TANEYTOWN 21787 02 14.990 125 $40,165.13 08/14/2018 2
3250252 CA 301 04 $84,334.00 $34,900.00 $367.32 680
106990000250252 1826 #B NORTH VINEYARD 8 278 1 $98,000.00 08/10/1998 43
ONTARIO 91764 02 11.990 122 $34,444.62 09/16/2023 2
3250268 NV 301 14 $100,031.00 $30,000.00 $321.52 693
132990000250268 1012 DECLARATION DR. 8 278 1 $120,000.00 08/10/1998 20
LAS VEGAS 89110 02 12.250 109 $29,625.49 09/18/2023 2
Page 126 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250706 CA 301 14 $154,727.00 $75,000.00 $817.77 681
106990000250706 2411 7TH AVENUE 8 278 1 $190,000.00 08/10/1998 49
SACRAMENTO 95818 02 12.500 121 $74,102.25 09/05/2023 2
3250910 ME 180 14 $90,308.00 $33,000.00 $428.45 666
123990000250910 61 ELSMERE AVENUE 6 157 1 $103,000.00 08/10/1998 30
SOUTH PORTLAND 04106 02 13.500 120 $31,506.39 08/18/2013 2
3250911 KS 300 14 $68,491.00 $55,000.00 $651.57 668
120990000250911 10145 W. 50TH TERR. 8 277 1 $100,000.00 08/10/1998 35
MERRIAM 66203 02 13.750 124 $52,738.13 08/18/2023 2
3251573 CA 241 14 $133,121.00 $37,000.00 $433.22 685
106990000251573 2125 BARBARA CT 9 218 1 $154,000.00 08/10/1998 35
PITTSBURG 94565 02 12.990 111 $36,233.73 09/20/2018 2
3251584 CA 300 04 $134,950.00 $35,000.00 $368.37 730
106990000251584 4011 RECTOR COMMON 8 277 1 $160,000.00 08/10/1998 28
FREMONT 94538 02 11.990 107 $33,706.84 08/28/2023 2
3251752 LA 120 14 $82,751.00 $21,000.00 $307.39 762
122990000251752 10790 RANCHWOOD DRIVE 5 97 1 $100,000.00 08/10/1998 33
BATON ROUGE 70815 02 12.500 104 $18,534.05 08/14/2008 2
3251767 NC 180 14 $91,588.00 $24,662.00 $336.59 641
137990000251767 6929 BROOKWOOD STREET 6 157 1 $93,000.00 08/10/1998 40
FAYETTEVILLE 28314 02 14.490 125 $23,212.97 08/14/2013 2
3251896 CA 300 14 $112,250.00 $34,500.00 $382.63 684
106990000251896 2164 3RD AVENUE 8 277 1 $124,900.00 08/10/1998 50
SACRAMENTO 95818 02 12.750 118 $33,958.98 08/14/2023 2
3252000 ID 300 14 $92,000.00 $25,000.00 $281.96 685
116990000252000 4541 HEMLOCK WAY 8 277 1 $115,000.00 08/10/1998 44
NAMPA 83687 02 13.000 102 $24,421.11 08/19/2023 2
3252042 CA 181 14 $121,363.00 $34,000.00 $435.80 642
106990000252042 12077 EAGLE PEAK DRIVE 6 158 1 $131,000.00 08/10/1998 39
WATERFORD 95386 02 13.250 119 $32,459.03 09/01/2013 2
3250699 CA 300 14 $148,361.00 $35,000.00 $394.48 689
106990000250699 6920 PIZZOLI PLACE 8 277 1 $175,000.00 08/11/1998 37
ALTA LOMA 91739 02 12.990 105 $28,599.43 08/25/2023 2
3249751 CA 301 14 $202,500.00 $40,000.00 $436.14 706
106990000249751 42480 CARACAS Place 8 278 1 $230,000.00 08/11/1998 35
INDIO 92201 02 12.500 106 $39,521.30 09/15/2023 2
3250338 CA 301 14 $135,750.00 $48,500.00 $519.80 738
106990000250338 4910 DAFTER DR. 8 278 1 $151,000.00 08/11/1998 41
SAN DIEGO 92102 02 12.250 123 $47,893.27 09/01/2023 2
3250357 CA 300 14 $167,556.00 $61,000.00 $653.77 725
106990000250357 1616 VILLA CREST DRIVE 8 277 1 $192,000.00 08/11/1998 50
EL CAJON 92021 02 12.250 120 $59,480.86 08/25/2023 2
Page 127 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250329 UT 180 04 $182,993.00 $50,000.00 $599.76 697
149990000250329 248 East COTTAGE GLEN L 6 157 1 $195,000.00 08/11/1998 40
MURRAY 84107 02 11.990 120 $47,418.14 08/17/2013 2
3250623 CA 241 14 $165,582.00 $65,650.00 $734.34 706
106990000250623 611 S. VANDERWELL AVE. 9 218 1 $185,000.00 08/11/1998 45
W. COVINA 91790 02 12.250 125 $64,076.31 09/15/2018 2
3250950 WA 300 14 $77,600.00 $25,000.00 $281.96 689
153990000250950 508 2ND AVENUE NW 8 277 1 $97,000.00 08/11/1998 45
NAPAVINE 98565 02 13.000 106 $24,627.70 08/24/2023 2
3250869 MI 300 14 $98,400.00 $28,700.00 $373.18 661
126990000250869 11159 DIAMOND DRIVE 8 277 1 $123,000.00 08/11/1998 24
STERLING HEIGHTS 48314 02 15.250 104 $28,411.52 08/16/2023 2
3251585 UT 241 14 $60,999.00 $25,000.00 $329.01 643
149990000251585 55 E. LOUISE AVE 9 218 1 $75,000.00 08/11/1998 40
SALT LAKE CITY 84115 02 14.990 115 $24,557.80 09/10/2018 2
3251610 MI 302 14 $65,118.00 $55,100.00 $716.45 678
126990000251610 1143 WILLOW STREET 8 279 1 $100,000.00 08/11/1998 36
GRAND LEDGE 48837 02 15.250 121 $54,712.36 10/01/2023 2
3251724 FL 180 14 $75,200.00 $28,000.00 $391.70 640
112990000251724 231 NW 123rd Street 6 157 1 $94,000.00 08/11/1998 36
Newberry 32669 02 14.990 110 $25,440.60 08/17/2013 2
3251903 NY 300 14 $0.00 $81,100.00 $914.07 717
136990000251903 6819 TAYLOR ROAD 8 277 1 $75,000.00 08/11/1998 38
HAMBURG 14075 02 12.990 109 $80,161.29 08/15/2023 1
3253038 SC 300 14 $51,494.00 $50,000.00 $554.53 729
145990000253038 818 HILLSIDE DRIVE 8 277 1 $90,000.00 08/11/1998 39
NORTH AUGUSTA 29841 02 12.750 113 $49,375.91 08/27/2023 2
3249627 UT 240 14 $194,187.00 $30,000.00 $378.52 668
149990000249627 1241 NORTH 600 WEST 9 217 1 $190,380.00 08/12/1998 42
WEST BOUNTIFUL 84087 02 14.250 118 $29,379.06 08/19/2018 2
3250054 CA 180 14 $50,250.00 $10,000.00 $126.46 681
106990000250054 324 East 65th Street 6 157 1 $98,000.00 08/12/1998 39
Long Beach 90805 02 12.990 62 $8,199.03 08/28/2013 2
3250119 VA 180 14 $118,961.00 $32,000.00 $447.65 659
151990000250119 3893 SUNNYBROOK COURT 6 157 1 $125,000.00 08/12/1998 28
WOODBRIDGE 22192 02 14.990 121 $30,732.36 08/17/2013 2
3250085 NE 301 14 $97,680.00 $51,000.00 $594.48 671
131990000250085 1929 WEST 6TH STREET 8 278 1 $119,000.00 08/12/1998 45
HASTINGS 68901 02 13.500 125 $50,348.86 09/08/2023 2
3250346 CA 181 14 $108,002.00 $37,000.00 $492.74 644
106990000250346 1439 GARNET ST. 6 158 1 $137,000.00 08/12/1998 38
CORONA 91720 02 14.000 106 $35,555.91 09/28/2013 2
Page 128 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250331 IN 300 14 $55,884.00 $30,000.00 $360.90 693
118990000250331 5140 FORD STREET 8 277 1 $69,000.00 08/12/1998 40
SOUTH BEND 46619 02 13.990 125 $29,553.10 08/23/2023 2
3250324 NM 301 14 $94,862.00 $45,000.00 $507.19 694
135990000250324 3410 MANN DR. 8 278 1 $128,000.00 08/12/1998 43
SILVER CITY 88061 02 12.990 110 $44,504.57 09/02/2023 2
3250867 MI 300 14 $54,916.00 $21,500.00 $271.22 691
126990000250867 3288 TOWER HILL ROAD 8 277 1 $64,000.00 08/12/1998 44
ROSCOMMON 48629 02 14.750 120 $21,316.56 08/17/2023 2
3250898 CA 302 14 $74,045.00 $24,000.00 $293.50 720
106990000250898 13100 GILBERT ST #45 8 279 1 $80,000.00 08/12/1998 50
GARDEN GROVE 92844 02 14.250 123 $23,658.33 10/05/2023 2
3250912 CT 180 14 $135,713.00 $28,000.00 $331.56 774
109990000250912 63 HAYES RD. 6 157 1 $151,900.00 08/12/1998 30
SOUTH WINDSOR 06074 02 11.750 108 $26,527.53 08/19/2013 2
3251707 VA 300 14 $113,800.00 $50,000.00 $679.05 641
151990000251707 400 BREEZE HILL CRESCE 8 277 1 $148,000.00 08/12/1998 27
CHESAPEAKE 23322 02 15.990 111 $46,647.61 08/17/2023 2
3251755 LA 240 14 $121,840.00 $62,700.00 $802.10 661
122990000251755 239 HART RD. 9 217 1 $150,000.00 08/12/1998 50
WEST MONROE 71291 02 14.490 124 $61,573.83 08/17/2018 2
3251821 CO 180 14 $110,640.00 $15,000.00 $199.67 695
108990000251821 2144 RANIER COURT 6 157 1 $125,000.00 08/12/1998 40
GRAND JUNCTION 81503 02 13.990 101 $14,348.94 08/15/2013 2
3251991 OK 120 14 $112,649.00 $35,000.00 $522.38 703
140990000251991 10824 S. BRYANT 5 97 1 $135,000.00 08/12/1998 38
OKLAHOMA CITY 73160 02 12.990 110 $31,274.91 08/17/2008 2
3252005 WA 120 14 $192,508.00 $35,000.00 $512.32 724
153990000252005 20021 107TH AVENUE NE 5 97 1 $183,500.00 08/12/1998 38
BOTHELL 98011 02 12.500 124 $30,838.03 08/25/2008 2
3252971 IL 181 14 $55,451.00 $40,000.00 $532.70 691
117990000252971 605 SOUTH SMILEY STREE 6 158 1 $89,000.00 08/12/1998 45
O' FALLON 62269 02 14.000 108 $38,332.06 09/01/2013 2
3249694 NV 301 04 $113,795.00 $35,000.00 $401.35 667
132990000249694 3404 CONAN Street # 101 8 278 1 $120,000.00 08/13/1998 27
LAS VEGAS 89129 02 13.250 124 $34,394.63 09/02/2023 2
3250175 CA 301 14 $102,000.00 $50,000.00 $601.50 649
106990000250175 1766 REPUBLIC STREET 8 278 1 $125,000.00 08/13/1998 31
SAN DIEGO 92114 02 13.990 122 $49,524.54 09/19/2023 2
3250255 CA 300 14 $132,294.00 $35,000.00 $368.37 689
106990000250255 8714 PALMERSON DR. 8 277 1 $135,000.00 08/13/1998 36
ANTALOPE 95843 02 11.990 124 $33,812.97 08/26/2023 2
Page 129 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250260 IL 300 14 $60,096.00 $57,900.00 $631.32 752
117990000250260 10556 S EMERALD AVENUE 8 277 1 $97,000.00 08/13/1998 38
CHICAGO 60628 02 12.500 122 $57,170.43 08/18/2023 2
3250226 NV 300 14 $101,600.00 $42,000.00 $505.26 653
132990000250226 2636 Prairie Dunes Rd. 8 277 1 $127,000.00 08/13/1998 30
Las Vegas 89122 02 13.990 114 $40,248.23 08/27/2023 2
3250188 CA 180 14 $91,634.00 $35,000.00 $419.84 685
106990000250188 5624 Norman Way 6 157 1 $113,000.00 08/13/1998 37
Sacramento 95822 02 11.990 113 $33,283.91 08/27/2013 2
3250494 CA 300 14 $118,532.00 $75,000.00 $902.25 679
106990000250494 3539 FRANKLIN AVE 8 277 1 $195,000.00 08/13/1998 38
FREMONT 94538 02 13.990 100 $73,746.64 08/27/2023 2
3250886 CT 180 14 $111,447.00 $21,400.00 $286.80 725
109990000250886 31 FORT SHANTOK ROAD 6 157 1 $116,000.00 08/13/1998 40
UNCASVILLE 06382 02 14.130 115 $20,468.96 08/18/2013 2
3251588 CA 241 14 $67,885.00 $25,000.00 $292.72 666
106990000251588 4910 5TH ST 9 218 1 $82,000.00 08/13/1998 21
SACRAMENTO 95838 02 12.990 114 $23,812.58 09/17/2018 2
3251751 CO 180 14 $96,000.00 $54,000.00 $639.43 715
108990000251751 810 STORM MOUNTAIN COUR 6 157 1 $121,500.00 08/13/1998 45
WINDSOR 80550 02 11.750 124 $50,144.46 08/18/2013 2
3251966 CT 120 14 $97,861.00 $69,000.00 $980.01 718
109990000251966 170-172 WEST MAIN ST. 5 97 1 $142,000.00 08/13/1998 40
PLAINVILLE 06062 02 11.750 118 $61,190.82 08/24/2008 2
3249248 PA 300 14 $114,758.00 $24,670.00 $298.86 717
142990000249248 810 WEBSTER HILL Road 8 277 1 $116,200.00 08/14/1998 42
LITITZ 17543 02 14.100 120 $24,422.00 08/19/2023 2
3249268 CA 302 04 $130,159.00 $83,000.00 $935.48 720
106990000249268 2706 VIA PORTOLA 8 279 1 $175,000.00 08/14/1998 48
FULLERTON 92835 02 12.990 122 $82,132.73 10/18/2023 2
3249616 NC 301 14 $83,796.00 $37,250.00 $444.84 704
137990000249616 3625 GREENLOCH Court 8 278 1 $104,000.00 08/14/1998 43
CHARLOTTE 28269 02 13.880 117 $36,349.39 09/01/2023 2
3250121 VA 300 14 $105,566.00 $35,000.00 $407.98 682
151990000250121 1571 MOUNTAIN ROAD 8 277 1 $130,000.00 08/14/1998 41
AFTON 22920 02 13.500 109 $34,464.04 08/19/2023 2
3250185 CA 301 14 $99,186.00 $35,000.00 $394.48 673
106990000250185 26951 EAGLE RUN ST. 8 278 1 $110,000.00 08/14/1998 42
CORONA 91719 02 12.990 122 $34,468.26 09/20/2023 2
3250193 VA 180 14 $99,339.00 $35,000.00 $465.87 758
151990000250193 6015 Williamsburg Road 6 157 1 $110,000.00 08/14/1998 41
Alexandria 22303 02 13.990 123 $33,248.98 08/19/2013 2
Page 130 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250333 CA 301 04 $73,366.00 $34,000.00 $351.83 740
106990000250333 926 PHILADELPHIA Avenue 8 278 1 $100,000.00 08/14/1998 44
ONTARIO 91762 02 11.750 108 $33,538.01 09/02/2023 2
3250395 LA 241 14 $62,501.00 $50,000.00 $511.00 681
122990000250395 1826 WOODLAWN 9 218 1 $129,000.00 08/14/1998 36
DERIDDER 70634 02 10.850 88 $48,572.99 09/25/2018 2
3250392 CA 301 14 $115,255.00 $56,000.00 $706.43 660
106990000250392 875 S. GROVE ST. 8 278 1 $148,000.00 08/14/1998 40
REDLANDS 92374 02 14.750 116 $55,515.31 09/18/2023 2
3250391 CA 301 14 $153,125.00 $63,000.00 $746.34 685
106990000250391 340 EAST JAVELIN ST 8 278 1 $175,000.00 08/14/1998 32
CARSON 90745 02 13.750 124 $62,391.76 09/18/2023 2
3250359 MD 120 14 $119,487.00 $45,000.00 $753.53 644
124990000250359 8165 MANDAN TERRACE 5 97 1 $142,000.00 08/14/1998 25
GREENBELT 20770 02 15.990 116 $34,567.97 08/19/2008 2
3250503 IN 301 14 $54,428.00 $45,000.00 $541.35 673
118990000250503 1416 COMER AVE 8 278 1 $80,000.00 08/14/1998 38
INDIANAPOLIS 46203 02 13.990 125 $44,237.53 09/03/2023 2
3250733 IL 240 14 $68,201.00 $25,000.00 $292.72 696
117990000250733 7530 SOUTH WABASH AVEN 9 217 1 $80,000.00 08/14/1998 24
CHICAGO 60619 02 12.990 117 $24,014.97 08/18/2018 2
3250952 OK 180 14 $41,890.00 $30,000.00 $461.71 631
140990000250952 635 SW ARBUCKLE AVENUE 6 157 1 $58,000.00 08/14/1998 36
LAWTON 73501 02 17.000 124 $28,509.35 08/25/2013 2
3251562 MD 180 14 $126,653.00 $34,800.00 $493.03 644
124990000251562 500 ORCHID COURT 6 157 1 $133,000.00 08/14/1998 41
EDGEWOOD 21040 02 15.250 122 $33,389.83 08/19/2013 2
3251785 CA 240 14 $147,650.00 $65,000.00 $784.33 678
106990000251785 4120 RICHARD WAY 9 217 1 $180,000.00 08/14/1998 41
OAKLEY 94561 02 13.490 119 $63,605.82 08/19/2018 2
3251750 NC 300 14 $51,549.00 $42,201.00 $491.59 663
137990000251750 381 COUNTRY ROAD 8 277 1 $75,000.00 08/14/1998 41
GRIMESLAND 27837 02 13.490 125 $41,774.85 08/19/2023 2
3253040 MD 301 14 $152,028.00 $30,000.00 $390.08 636
124990000253040 8209 ALCOA DRIVE 8 278 1 $168,000.00 08/14/1998 33
FORT WASHINGTON 20744 02 15.250 109 $29,735.43 09/16/2023 2
3253347 RI 300 14 $106,805.00 $50,000.00 $621.05 670
144990000253347 114 PETTAQUAMSCUTT LAKE 8 277 1 $127,000.00 08/14/1998 37
NARRAGANSETT 02874 02 14.500 124 $47,610.19 08/19/2023 2
3254143 NH 180 14 $106,000.00 $44,100.00 $536.39 742
133990000254143 4 OLESON RD 6 157 1 $127,500.00 08/14/1998 33
DERRY 03038 02 12.250 118 $41,881.47 08/19/2013 2
Page 131 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254267 NY 180 14 $138,871.00 $19,500.00 $259.56 696
136990000254267 990 HICKSVILLE ROAD 6 157 1 $143,000.00 08/14/1998 42
SEAFORD 11783 02 13.990 111 $18,697.20 08/25/2013 2
3251579 CA 301 14 $139,128.00 $25,000.00 $339.53 636
106990000251579 602 NORTH HELM AVE 8 278 1 $169,000.00 08/15/1998 41
CLOVIS 93611 02 15.990 98 $24,816.04 09/15/2023 2
3250536 CA 183 14 $150,080.00 $62,000.00 $784.04 667
106990000250536 13487 BANNING STREET 6 160 1 $172,000.00 08/15/1998 45
FONTANA 92336 02 12.990 124 $59,493.05 11/15/2013 2
3250527 CA 301 14 $95,115.00 $33,000.00 $371.94 684
106990000250527 1144 HILLSBORO STREET 8 278 1 $105,000.00 08/15/1998 47
TULARE 93274 02 12.990 123 $29,645.13 09/20/2023 2
3250530 CA 301 14 $166,403.00 $58,000.00 $676.08 681
106990000250530 39449 VIA MONSERATE 8 278 1 $180,000.00 08/15/1998 44
MURRIETA 92563 02 13.500 125 $57,415.11 09/08/2023 2
3251581 CA 301 14 $128,513.00 $22,500.00 $270.67 675
106990000251581 1211 DANIELS STREET 8 278 1 $145,000.00 08/15/1998 30
MANTECA 95337 02 13.990 105 $22,291.79 09/05/2023 2
3251566 NY 300 14 $81,628.00 $25,000.00 $339.53 637
136990000251566 901 NORWOOD AVENUE 8 277 1 $88,000.00 08/15/1998 38
SCHENECTADY 12303 02 15.990 122 $24,788.82 08/20/2023 2
3251761 NV 180 14 $78,500.00 $34,924.00 $415.56 743
132990000251761 4705 VIA RENALDO 6 157 1 $95,000.00 08/15/1998 48
LAS VEGAS 89103 02 11.840 120 $33,093.24 08/24/2013 2
3254268 VA 300 14 $154,465.00 $34,300.00 $412.63 713
151990000254268 7702 BAIRD COURT 8 277 1 $152,000.00 08/17/1998 50
LORTON 22079 02 13.990 125 $33,982.34 08/29/2023 2
3250884 MA 300 14 $77,030.00 $30,000.00 $349.70 665
125990000250884 21 WALSH STREET 8 277 1 $90,000.00 08/17/1998 49
CHICOPEE 01020 02 13.500 119 $29,681.78 08/21/2023 2
3250862 CT 240 14 $136,405.00 $40,000.00 $468.35 727
109990000250862 559 ROUTE 87 EAST 9 217 1 $145,000.00 08/17/1998 40
COLUMBIA 06237 02 12.990 122 $39,082.37 08/21/2018 2
3250033 OH 240 14 $130,880.00 $59,120.00 $756.73 664
139990000250033 401 CHEROKEE TRAIL 9 217 1 $152,000.00 08/17/1998 44
GRANVILLE 43023 02 14.500 125 $57,498.45 08/20/2018 2
3250034 KY 181 14 $30,533.00 $35,000.00 $424.58 652
121990000250034 134 FAIRVIEW STREET 6 158 1 $80,000.00 08/17/1998 40
PLEASUREVILLE 40057 02 12.200 82 $33,258.55 09/02/2013 2
3250037 NV 300 14 $118,089.00 $75,000.00 $845.31 673
132990000250037 5717 Crysyal Ocean St. 8 277 1 $155,000.00 08/17/1998 35
Las Vegas 89130 02 12.990 125 $73,960.44 08/26/2023 2
Page 132 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250271 CA 301 14 $131,200.00 $67,000.00 $845.19 672
106990000250271 476 West ALTADENA DRIVE 8 278 1 $164,000.00 08/17/1998 36
AREA OF ALTADENA 91001 02 14.750 121 $66,272.31 09/15/2023 2
3250192 WA 301 14 $121,578.00 $65,000.00 $757.67 696
153990000250192 147 HILLSWEST WAY 8 278 1 $150,000.00 08/17/1998 34
RICHLAND 99352 02 13.500 125 $64,297.80 09/01/2023 2
3250502 CA 121 14 $171,234.00 $24,150.00 $346.34 747
106990000250502 982 MENDOCINO DR. 5 98 1 $190,000.00 08/17/1998 44
SAN MARCOS 92069 02 11.990 103 $21,579.73 09/28/2008 2
3250597 IN 182 14 $27,201.00 $35,000.00 $414.45 682
118990000250597 124 E. Fairview Street 6 159 1 $55,000.00 08/17/1998 29
South Bend 46614 02 11.750 114 $33,302.32 10/02/2013 2
3251560 OR 300 14 $144,000.00 $75,000.00 $845.88 664
141990000251560 8423 S.W. ALDEN ST. 8 277 1 $181,000.00 08/17/1998 46
PORTLAND 97223 02 13.000 121 $74,133.41 08/27/2023 2
3251561 NH 300 14 $62,400.00 $34,475.00 $388.57 739
133990000251561 35 WETMORE STREET 8 277 1 $80,000.00 08/17/1998 36
KEENE 03431 02 12.990 122 $34,075.83 08/21/2023 2
3251583 CA 301 14 $112,596.00 $16,500.00 $198.49 668
106990000251583 2737 BAILEY AVE 8 278 1 $115,000.00 08/17/1998 30
SAN DIEGO 92105 02 13.990 113 $16,306.08 09/20/2023 2
3251586 CA 301 14 $158,280.00 $16,500.00 $185.97 695
106990000251586 8509 BENNETT DR 8 278 1 $170,000.00 08/17/1998 43
STOCKTON 95212 02 12.990 103 $16,030.75 09/20/2023 2
3251671 OH 301 14 $74,800.00 $35,200.00 $450.58 651
139990000251671 6875 E WALNUT ST 8 278 1 $88,000.00 08/17/1998 30
TIPP CITY 45371 02 14.990 125 $34,166.57 09/01/2023 2
3251614 MI 300 14 $124,000.00 $43,300.00 $529.53 664
126990000251614 11583 BROADVIEW 8 277 1 $150,000.00 08/17/1998 35
HARTLAND TOWNSHIP 48353 02 14.250 112 $42,446.30 08/21/2023 2
3251772 NC 240 14 $61,476.00 $35,000.00 $397.40 693
137990000251772 123 SHERWOOD DRIVE 9 217 1 $80,000.00 08/17/1998 39
ROCKY MOUNT 27804 02 12.490 121 $34,144.63 08/21/2018 2
3251753 FL 300 14 $200,924.00 $50,000.00 $563.54 680
112990000251753 10069 BRANDON CIRCLE 8 277 1 $206,000.00 08/17/1998 34
ORLANDO 32836 02 12.990 122 $49,421.25 08/21/2023 2
3251853 CA 301 14 $148,181.00 $42,000.00 $537.63 640
106990000251853 196 ROTH ROCK DRIVE 8 278 1 $165,000.00 08/17/1998 42
SAN JOSE 95116 02 14.990 116 $40,635.33 09/08/2023 2
3251952 MD 301 14 $88,461.00 $65,000.00 $732.61 673
124990000251952 8175 SYCAMORE ROAD 8 278 1 $125,000.00 08/17/1998 50
LUSBY 20657 02 12.990 123 $64,247.62 09/01/2023 2
Page 133 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3251828 OR 301 14 $134,894.00 $35,000.00 $421.05 685
141990000251828 741 SKOOKOM LANE 8 278 1 $150,000.00 08/18/1998 26
PROSPECT 97536 02 13.990 114 $34,592.78 09/15/2023 2
3250235 CA 301 14 $89,050.00 $50,000.00 $563.54 712
106990000250235 157 YOLLA BOLLY TRAIL 8 278 1 $127,202.00 08/18/1998 49
REDDING 96003 02 12.990 110 $49,376.07 09/01/2023 2
3250088 MD 120 14 $109,000.00 $53,400.00 $813.14 673
124990000250088 204 CASTLETON DRIVE 5 97 1 $156,000.00 08/18/1998 31
LARGO 20774 02 13.500 105 $47,860.08 08/24/2008 2
3250249 OK 301 14 $80,000.00 $45,000.00 $550.32 642
140990000250249 11631 Lorene Avenue 8 278 1 $100,000.00 08/18/1998 41
Midwest City 73130 02 14.250 125 $44,601.82 09/15/2023 2
3250316 CA 301 14 $174,182.00 $25,000.00 $272.40 680
106990000250316 648 RANDY DR. 8 278 1 $193,000.00 08/18/1998 50
NEWBURY PARK 91320 02 12.490 104 $24,700.34 09/03/2023 2
3250408 NV 301 14 $102,664.00 $41,000.00 $431.52 689
132990000250408 1505 SAPPHIRE SPRINGS 8 278 1 $115,000.00 08/18/1998 35
LAS VEGAS 89108 02 11.990 125 $40,465.03 09/15/2023 2
3250328 MD 180 14 $54,360.00 $23,000.00 $298.62 696
124990000250328 715 S EATON STREET 6 157 1 $62,000.00 08/18/1998 42
BALTIMORE 21224 02 13.500 125 $21,960.07 08/24/2013 2
3250398 VA 300 14 $108,495.00 $35,000.00 $475.34 649
151990000250398 9117 NEW BRITAIN CIRCL 8 277 1 $120,000.00 08/18/1998 40
MANASSAS 22110 02 15.990 120 $34,772.55 08/24/2023 2
3251613 MI 300 14 $58,804.00 $25,000.00 $344.64 647
126990000251613 15490 WORMER 8 277 1 $70,000.00 08/18/1998 39
REDFORD TOWNSHIP 48239 02 16.250 120 $24,498.55 08/23/2023 2
3251970 MA 301 14 $117,873.00 $65,000.00 $732.61 670
125990000251970 4 ALLENDALE AVENUE 8 278 1 $159,000.00 08/18/1998 50
BILLERICA 01821 02 12.990 116 $64,272.25 09/01/2023 2
3251980 MI 300 14 $54,240.00 $23,050.00 $247.04 701
126990000251980 5 BRIAN CIRCLE 8 277 1 $65,500.00 08/18/1998 35
KINCHELOE 49788 02 12.250 118 $22,744.47 08/24/2023 2
3251978 PA 181 14 $140,787.00 $65,000.00 $821.98 671
142990000251978 209 RED BARN ROAD 6 158 1 $170,000.00 08/18/1998 36
WILLOW GROVE 19090 02 12.990 122 $61,927.74 09/01/2013 2
3253100 OH 301 14 $28,086.00 $30,000.00 $360.90 677
139990000253100 370 BACK STREET 8 278 1 $50,000.00 08/18/1998 33
LUCASVILLE 45648 02 13.990 117 $29,734.81 09/21/2023 2
3251765 LA 180 14 $41,400.00 $16,100.00 $225.22 670
122990000251765 609 CHURCH ST 6 157 1 $46,000.00 08/19/1998 44
LAKE CHARLES 70601 02 14.990 125 $15,462.32 08/24/2013 2
Page 134 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250186 HI 301 14 $161,356.00 $65,000.00 $832.04 663
115990000250186 91-1115 WELOWELO ST. 8 278 1 $182,000.00 08/19/1998 41
KAPOLEI 96707 02 14.990 125 $64,334.16 09/01/2023 2
3250238 FL 120 14 $58,150.00 $37,550.00 $555.14 688
112990000250238 4265 SE 60TH STREET 5 97 1 $80,000.00 08/19/1998 26
OCALA 34480 02 12.750 120 $33,505.29 08/24/2008 2
3250194 TN 180 04 $88,932.00 $35,000.00 $442.60 721
147990000250194 3323 LONG BLVD. 6 157 1 $100,000.00 08/19/1998 41
NASHVILLE 37203 02 12.990 124 $33,345.84 08/24/2013 2
3250601 IN 301 14 $83,281.00 $45,000.00 $465.66 691
118990000250601 1533 Poplar Street 8 278 1 $120,000.00 08/19/1998 38
Huntington 46750 02 11.750 107 $44,343.68 09/18/2023 2
3250710 CA 301 14 $124,424.00 $50,000.00 $601.50 651
106990000250710 13635 VAN HORN CIRCLE 8 278 1 $146,000.00 08/19/1998 48
CHINO 91710 02 13.990 120 $49,398.30 09/03/2023 2
3250980 NY 180 14 $135,791.00 $68,000.00 $882.86 681
136990000250980 73 Rocket Drive 6 157 1 $165,000.00 08/19/1998 42
ISLIP TERRACE 11752 02 13.500 124 $64,907.70 08/24/2013 2
3251605 IL 300 14 $166,658.00 $18,740.00 $258.34 653
117990000251605 1 BEAVER CREEK COURT 8 277 1 $162,840.00 08/19/1998 42
BOLINGBROOK 60490 02 16.250 114 $18,564.54 08/23/2023 2
3251608 IN 180 14 $76,000.00 $31,500.00 $393.39 686
118990000251608 1043 WEST COUNTY ROAD 6 157 1 $86,000.00 08/19/1998 37
PETERSBURG 47567 02 12.750 125 $29,979.64 08/24/2013 2
3251652 MI 180 14 $86,196.00 $22,300.00 $308.30 690
126990000251652 23624 Elmira 6 157 1 $92,644.00 08/19/1998 49
Saint Clair 48082 02 14.750 118 $19,843.80 08/23/2013 2
3251824 OR 301 14 $114,818.00 $71,000.00 $881.94 686
141990000251824 10113 SOUTHEAST 37th 8 278 1 $150,000.00 08/19/1998 35
MILWAUKIE 97222 02 14.500 124 $70,252.95 09/15/2023 2
3251834 WA 301 14 $120,510.00 $41,900.00 $577.61 655
153990000251834 23019 EAST JOSEPH AVEN 8 278 1 $130,000.00 08/19/1998 38
OTIS 99027 02 16.250 125 $41,640.28 09/15/2023 2
3251762 MD 180 14 $99,365.00 $33,655.00 $425.60 691
124990000251762 5834 MORNINGBIRD LANE 6 157 1 $110,000.00 08/19/1998 45
COLUMBIA 21045 02 12.990 121 $32,141.85 08/24/2013 2
3251990 IN 240 14 $70,400.00 $39,600.00 $506.59 643
118990000251990 8122 PARK STATE DR. 9 217 1 $88,000.00 08/19/1998 46
FORT WAYNE 46815 02 14.490 125 $38,791.86 08/24/2018 2
3250979 CT 301 14 $111,200.00 $37,000.00 $452.49 662
109990000250979 137 SKYLINE DRIVE 8 278 1 $139,000.00 08/20/1998 44
MERIDEN 06451 02 14.250 107 $36,609.17 09/01/2023 2
Page 135 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250678 TN 181 14 $52,842.00 $18,500.00 $228.02 713
147990000250678 116 ANDERSON STREET 6 158 1 $65,000.00 08/20/1998 23
SWEETWATER 37874 02 12.500 110 $16,957.29 09/05/2013 2
3249380 KS 302 14 $67,150.00 $80,000.00 $901.67 697
120990000249380 3688 North East K4 8 279 1 $125,000.00 08/20/1998 33
Topeka 66617 02 12.990 118 $79,322.81 10/20/2023 2
3249501 NY 300 14 $166,189.00 $60,000.00 $676.25 702
136990000249501 189 E. 32ND ST. 8 277 1 $195,000.00 08/20/1998 35
BROOKLYN 11226 02 12.990 116 $59,151.91 08/25/2023 2
3249974 MO 300 14 $91,569.00 $70,500.00 $902.44 662
129990000249974 1229 E. HIGHPOINT 8 277 1 $130,000.00 08/20/1998 44
SPRINGFIELD 65804 02 14.990 125 $69,952.52 08/25/2023 2
3250267 CA 242 14 $138,734.00 $43,000.00 $503.47 660
106990000250267 17211 BALTAR STREET 9 219 1 $165,000.00 08/20/1998 47
VAN NUYS 91406 02 12.990 111 $42,156.64 10/28/2018 2
3250535 MD 301 14 $113,885.00 $37,500.00 $465.81 659
124990000250535 2977 HOBBLEBUSH COURT 8 278 1 $165,000.00 08/20/1998 31
GLENGARDEN 20785 02 14.500 92 $36,191.10 09/15/2023 2
3250610 SC 241 14 $88,377.00 $40,000.00 $523.03 646
145990000250610 224 Saint Awdry Street 9 218 1 $117,000.00 08/20/1998 36
Ladson 29456 02 14.880 110 $39,285.95 09/01/2018 2
3250640 MD 181 14 $63,711.00 $35,000.00 $460.25 661
124990000250640 3664 CLARENELL ROAD 6 158 1 $80,000.00 08/20/1998 43
.BALTIMORE 21229 02 13.750 124 $33,368.34 09/15/2013 2
3250690 CA 301 14 $104,414.00 $81,000.00 $853.12 696
106990000250690 1855 E. GOSHEN AVE. 8 278 1 $150,000.00 08/20/1998 44
FRESNO 93720 02 12.000 124 $79,887.58 09/25/2023 2
3250677 CA 241 14 $61,383.00 $26,000.00 $352.01 645
106990000250677 11484 MARKET STREET 9 218 1 $80,000.00 08/20/1998 45
REDDING 96001 02 15.500 110 $25,485.47 09/14/2018 2
3250621 CA 301 14 $150,605.00 $49,600.00 $503.81 714
106990000250621 6502 San Hernando Way 8 278 1 $193,800.00 08/20/1998 41
Buena Park 90620 02 11.490 104 $48,896.24 09/15/2023 2
3250961 MI 240 14 $38,279.00 $18,300.00 $254.46 630
126990000250961 142 PARKER AVENUE 9 217 1 $45,378.00 08/20/1998 37
BENTON HARBOR 49022 02 15.990 125 $17,990.31 08/25/2018 2
3251578 CA 301 14 $112,099.00 $22,500.00 $236.81 702
106990000251578 5120 ROSBURY DELL PLAC 8 278 1 $125,000.00 08/20/1998 27
ANTELOPE 95843 02 11.990 108 $22,178.97 09/07/2023 2
3251640 CA 180 14 $110,309.00 $80,555.00 $1,006.01 703
325164000000000 4061 VISTA CALAVERAS 6 157 1 $165,000.00 08/20/1998 41
OCEANSIDE 92056 02 12.750 116 $74,978.19 08/28/2013 2
Page 136 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3251779 UT 180 14 $121,292.00 $17,500.00 $219.15 696
149990000251779 1446 WEST 8700 SOUTH 6 157 1 $138,500.00 08/20/1998 44
WEST JORDAN 84088 02 12.800 101 $16,659.40 08/28/2013 2
3251764 CA 300 14 $153,698.00 $64,175.00 $764.67 666
106990000251764 1309 SAINT TROPEZ ST 8 277 1 $196,500.00 08/20/1998 43
UPLAND 91784 02 13.840 111 $63,564.95 08/28/2023 2
3251749 AZ 180 14 $88,659.00 $40,000.00 $486.52 659
104990000251749 954 N. VENTANA CT 6 157 1 $112,000.00 08/20/1998 40
NOGALES 85621 02 12.250 115 $37,783.96 08/25/2013 2
3251781 NV 300 14 $132,879.00 $48,370.00 $576.34 669
132990000251781 4228 KARMA DRIVE 8 277 1 $145,000.00 08/20/1998 47
NORTH LAS VEGAS 89030 02 13.840 125 $47,774.17 08/27/2023 2
3251745 IN 240 14 $89,337.00 $45,000.00 $542.99 679
118990000251745 8202 ROB LANE 9 217 1 $108,000.00 08/20/1998 40
INDIANAPOLIS 46237 02 13.490 125 $44,032.03 08/25/2018 2
3252007 WA 300 14 $112,000.00 $44,000.00 $512.88 680
153990000252007 3634 NORTHEAST 6TH STR 8 277 1 $125,000.00 08/20/1998 49
RENTON 98056 02 13.500 125 $43,533.64 08/28/2023 2
3252030 CA 181 14 $123,000.00 $42,000.00 $531.41 755
106990000252030 1646 WEST MAGILL AVENU 6 158 1 $136,000.00 08/20/1998 38
FRESNO 93711 02 13.000 122 $40,113.21 09/01/2013 2
3252963 PA 181 14 $162,886.00 $19,500.00 $253.17 670
142990000252963 138 BERKSHIRE LANE 6 158 1 $171,900.00 08/20/1998 38
STEWARTSTOWN 17363 02 13.500 107 $18,661.73 09/01/2013 2
3250521 CA 97 14 $95,625.00 $50,000.00 $868.29 645
106990000250521 133 W. WRENWOOD 5 74 1 $124,000.00 08/21/1998 38
FRESNO 93704 02 13.990 118 $42,890.08 09/15/2006 2
3249686 CA 301 14 $148,978.00 $73,500.00 $828.41 682
106990000249686 27085 DRACAEA AVENUE 8 278 1 $178,000.00 08/21/1998 45
MORENO VALLEY 92555 02 12.990 125 $72,690.81 09/01/2023 2
3249801 CA 300 14 $159,256.00 $75,000.00 $931.62 660
106990000249801 4931 Mesa Ridge Drive 8 277 1 $200,000.00 08/21/1998 48
Antioch 94509 02 14.500 118 $74,364.97 08/28/2023 2
3250184 NV 121 14 $117,416.00 $38,000.00 $578.64 665
132990000250184 5516 CORY PLACE 5 98 1 $125,000.00 08/21/1998 39
LAS VEGAS 89107 02 13.500 125 $30,695.19 09/19/2008 2
3250180 TN 181 14 $42,000.00 $25,500.00 $305.88 688
147990000250180 Route 4 Box 85A Old Hw 6 158 1 $60,000.00 08/21/1998 41
Linden 37096 02 11.990 113 $24,216.69 09/15/2013 2
3250197 CA 301 14 $154,400.00 $43,400.00 $522.10 691
106990000250197 1023 David Road 8 278 1 $193,000.00 08/21/1998 37
Santa Maria 93455 02 13.990 103 $40,501.33 09/20/2023 2
Page 137 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250239 VA 300 14 $92,020.00 $41,500.00 $491.64 689
151990000250239 4426 Hiighgate Circle 8 277 1 $107,000.00 08/21/1998 42
PORTSMOUTH 23703 02 13.750 125 $41,042.41 08/25/2023 2
3250405 CA 181 14 $95,780.00 $74,000.00 $960.76 694
106990000250405 9311 MONTE VISTA ST. 6 158 1 $150,000.00 08/21/1998 43
ALTA LOMA 91701 02 13.500 114 $70,980.79 09/28/2013 2
3250341 IN 301 14 $77,510.00 $35,000.00 $388.17 663
118990000250341 7336 Carolina Avenue 8 278 1 $95,000.00 08/21/1998 40
Hammond 46323 02 12.750 119 $34,598.56 09/28/2023 2
3250528 FL 240 14 $64,800.00 $36,450.00 $446.66 682
112990000250528 14335 SW 107th Court 9 217 1 $81,000.00 08/21/1998 47
Miami 33176 02 13.750 125 $35,664.29 08/26/2018 2
3250602 AR 181 14 $59,502.00 $45,000.00 $622.13 645
105990000250602 2702 WOODVALE LANE 6 158 1 $92,000.00 08/21/1998 40
BENTON 72015 02 14.750 114 $43,268.95 09/25/2013 2
3250607 OR 301 04 $66,616.00 $25,000.00 $281.77 687
141990000250607 1500 NORKENZIE RD.#29 8 278 1 $78,000.00 08/21/1998 46
EUGENE 97401 02 12.990 118 $24,297.09 09/27/2023 2
3250649 CA 301 04 $98,789.00 $40,000.00 $420.99 738
106990000250649 1834 E. Club Drive 8 278 1 $112,000.00 08/21/1998 35
Pomona 91768 02 11.990 124 $38,253.97 09/28/2023 2
3250681 CA 301 14 $101,242.00 $28,000.00 $300.09 715
106990000250681 3521 HALLSBORO COURT 8 278 1 $127,000.00 08/21/1998 49
MODESTO 95357 02 12.250 102 $27,650.33 09/04/2023 2
3250620 MD 241 14 $152,000.00 $35,000.00 $409.81 705
124990000250620 2074 Brandy Drive 9 218 1 $180,000.00 08/21/1998 41
Forest Hill 21050 02 12.990 104 $32,858.74 09/01/2018 2
3251552 OR 302 14 $71,277.00 $100,000.00 $1,109.05 689
141990000251552 20641 SW IMPERIAL LN 8 279 1 $154,000.00 08/21/1998 43
ALOHA 97006 02 12.750 112 $98,911.25 10/02/2023 2
3251710 IN 301 14 $33,750.00 $22,500.00 $283.83 663
118990000251710 1401 SOUTH MEEKER AVEN 8 278 1 $45,000.00 08/21/1998 24
MUNCIE 47302 02 14.750 125 $22,317.66 09/01/2023 2
3251727 KS 181 14 $65,592.00 $37,000.00 $497.73 665
120990000251727 2358 WILMA STREET 6 158 1 $84,000.00 08/21/1998 27
WICHITA 67211 02 14.200 123 $35,360.95 09/01/2013 2
3251842 AR 181 14 $98,495.00 $63,875.00 $850.23 665
105990000251842 7316 FLINTROCK 6 158 1 $130,000.00 08/21/1998 45
NORTH LITTLE ROCK 72116 02 13.990 125 $61,245.18 09/01/2013 2
3251735 MA 300 14 $144,750.00 $96,500.00 $1,087.63 703
125990000251735 6 NOBLE STREET UNIT B 8 277 1 $193,000.00 08/21/1998 36
NEWBURYPORT 01950 02 12.990 125 $95,383.35 08/26/2023 2
Page 138 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3251759 NC 181 14 $51,000.00 $35,000.00 $419.83 715
137990000251759 2946 CALLOWAY DRIVE 6 158 1 $83,000.00 08/21/1998 35
MEBANE 27302 02 11.990 104 $33,261.93 09/01/2013 2
3251823 WA 301 14 $120,000.00 $73,600.00 $914.24 686
153990000251823 602 PINYON PLACE 8 278 1 $165,000.00 08/21/1998 49
OMAK 98841 02 14.500 118 $72,469.38 09/15/2023 2
3251920 CA 300 14 $69,521.00 $35,000.00 $394.48 706
106990000251920 1588 WEST 15TH STREET 8 277 1 $90,000.00 08/21/1998 28
SAN BERNARDINO 92411 02 12.990 117 $34,584.01 08/27/2023 2
3251904 CA 301 14 $129,766.00 $55,000.00 $630.69 682
106990000251904 1002 GLENN COMMON 8 278 1 $160,000.00 08/21/1998 45
LIVERMORE 94550 02 13.250 116 $54,420.71 09/01/2023 2
3253022 CT 181 14 $120,033.00 $48,500.00 $565.03 746
109990000253022 37 FREW TERRACE 6 158 1 $142,000.00 08/21/1998 42
ENFIELD 06082 02 11.450 119 $39,347.01 09/03/2013 2
3253028 MO 181 14 $22,201.00 $28,000.00 $363.34 664
129990000253028 211 SOUTH LONG 6 158 1 $50,000.00 08/21/1998 36
BONNE TERRE 63628 02 13.490 101 $26,795.27 09/10/2013 2
3253046 OH 181 14 $51,747.00 $65,000.00 $821.98 671
139990000253046 5796 TALL OAKS DRIVE 6 158 1 $95,500.00 08/21/1998 25
MILFORD 45150 02 12.990 123 $62,077.73 09/17/2013 2
3253039 AR 181 14 $54,440.00 $30,000.00 $379.38 742
105990000253039 604 BELMONT DRIVE 6 158 1 $70,000.00 08/21/1998 45
WEST MEMPHIS 72301 02 12.990 121 $27,974.19 09/01/2013 2
3253257 KY 182 14 $55,800.00 $25,000.00 $332.60 644
121990000253257 108 South PALCO ST. 6 159 1 $65,000.00 08/21/1998 31
BARDSTOWN 40004 02 13.980 125 $23,912.18 10/14/2013 2
3253262 AR 182 14 $49,848.00 $45,000.00 $591.75 664
105990000253262 35 NORTH VALLEY DRIVE 6 159 1 $77,000.00 08/21/1998 49
JACKSONVILLE 72076 02 13.750 124 $43,299.82 10/23/2013 2
3254189 NM 301 14 $63,031.00 $74,800.00 $843.06 688
135990000254189 3011 LOS ROBLES 8 278 1 $110,000.00 08/21/1998 47
ALAMOGOEDO 88310 02 12.990 126 $73,741.04 09/01/2023 2
3254183 IL 301 14 $100,000.00 $55,000.00 $609.98 779
117990000254183 1737 QUEENS COURT 8 278 1 $125,000.00 08/21/1998 32
CARPENTERSVILLE 60110 02 12.750 124 $54,401.25 09/01/2023 2
3253054 PA 301 14 $50,172.00 $30,000.00 $379.60 632
142990000253054 1673 DISTRICT ROAD 8 278 1 $64,200.00 08/22/1998 36
FREDONIA 16124 02 14.800 125 $29,633.98 09/14/2023 2
3251981 WV 300 14 $62,000.00 $31,650.00 $393.14 651
154990000251981 506 NANCY ST 8 277 1 $90,000.00 08/22/1998 38
CHARLESTON 25311 02 14.500 105 $31,382.13 08/27/2023 2
Page 139 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250624 AZ 241 14 $169,670.00 $41,500.00 $471.50 696
104990000250624 2451 South Nolina Driv 9 218 1 $169,472.00 08/22/1998 45
Chandler 85248 02 12.500 125 $40,290.13 09/04/2018 2
3251580 CA 301 14 $74,081.00 $35,000.00 $448.02 654
106990000251580 290 ARCADE BLVD 8 278 1 $90,000.00 08/22/1998 39
SACRAMENTO 95815 02 14.990 122 $33,550.37 09/10/2023 2
3251587 CA 240 14 $154,118.00 $50,000.00 $658.03 658
106990000251587 4841 SEASCAPE DR 9 217 1 $177,000.00 08/22/1998 37
OCEANSIDE 92057 02 14.990 116 $48,382.00 08/27/2018 2
3251664 AZ 121 14 $48,083.00 $30,000.00 $461.31 661
104990000251664 2301 E. UNIVERSITY DR. 5 98 1 $70,000.00 08/22/1998 37
MESA 85213 02 13.750 112 $26,470.55 09/21/2008 2
3251744 AZ 300 14 $76,635.00 $43,500.00 $529.97 668
104990000251744 1828 NORTH ARROWHEAD 8 277 1 $107,000.00 08/22/1998 46
CHANDLER 85224 02 14.190 113 $43,059.27 08/26/2023 2
3251969 SC 301 14 $59,757.00 $49,500.00 $614.88 640
145990000251969 451 EBENEZER ROAD 8 278 1 $100,000.00 08/22/1998 38
FLORENCE 29501 02 14.500 110 $49,055.51 09/01/2023 2
3250810 FL 241 14 $112,999.00 $30,000.00 $417.15 641
112990000250810 6320 BANKS AVENUE 9 218 1 $131,000.00 08/23/1998 45
PORT ST JOHN 32927 02 15.990 110 $29,366.83 09/15/2018 2
3251747 OK 181 14 $79,344.00 $30,000.00 $379.38 680
140990000251747 3000 APACHE NORTHEAST 6 158 1 $95,000.00 08/24/1998 43
PEIDMONT 73078 02 12.990 116 $28,648.25 09/01/2013 2
3250022 AK 301 14 $157,165.00 $67,625.00 $840.01 676
103990000250022 1315 MADSEN AVENUE 8 278 1 $180,000.00 08/24/1998 43
KODIAK 99615 02 14.500 125 $67,052.46 09/14/2023 2
3250404 MD 301 14 $176,579.00 $50,000.00 $563.54 693
124990000250404 19401 POINSETTA COURT 8 278 1 $186,000.00 08/24/1998 29
GAITHERSBURG 20879 02 12.990 122 $49,449.63 09/15/2023 2
3250352 CA 301 14 $159,367.00 $44,000.00 $563.22 648
106990000250352 2789 East BLACKHORSE DR 8 278 1 $180,000.00 08/24/1998 40
ONTARIO 91761 02 14.990 113 $43,658.40 09/18/2023 2
3250523 CA 181 14 $102,000.00 $35,000.00 $419.83 718
106990000250523 143 WELLINGTON WAY 6 158 1 $110,000.00 08/24/1998 39
LODI 95242 02 11.990 125 $33,284.16 09/02/2013 2
3250684 NV 121 14 $79,927.00 $35,000.00 $532.96 665
132990000250684 1 Murphy Lane 5 98 1 $111,000.00 08/24/1998 43
Wellington 89444 02 13.500 104 $29,458.18 09/25/2008 2
3250721 MD 301 14 $148,900.00 $48,000.00 $587.01 640
124990000250721 2217 HYDE LN. 8 278 1 $169,000.00 08/24/1998 50
BOWIE 20716 02 14.250 117 $47,520.89 09/16/2023 2
Page 140 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3251574 CA 241 14 $96,426.00 $50,000.00 $585.43 716
106990000251574 4984 DATE PLACE 9 218 1 $124,000.00 08/24/1998 45
SAN DIEGO 92102 02 12.990 119 $48,909.17 09/08/2018 2
3251669 IN 300 14 $62,344.00 $35,000.00 $381.63 733
118990000251669 2728 GRAND BOULEVARD 8 277 1 $78,000.00 08/24/1998 40
HIGHLAND 46322 02 12.500 125 $34,580.99 08/27/2023 2
3251746 MD 241 14 $94,086.00 $34,000.00 $374.13 710
124990000251746 5005 SHERIDAN ST. 9 218 1 $120,000.00 08/24/1998 46
RIVERDALE 20737 02 11.990 107 $33,102.21 09/01/2018 2
3251827 OR 181 14 $154,839.00 $30,000.00 $399.33 692
141990000251827 27179 ORCHARD ROAD 6 158 1 $158,000.00 08/24/1998 38
JUCNTION CITY 97448 02 13.990 117 $28,763.28 09/15/2013 2
3251773 LA 181 14 $113,000.00 $25,000.00 $332.77 661
122990000251773 10681 JORROSON LN 6 158 1 $114,000.00 08/24/1998 28
ETHEL 70730 02 13.990 122 $23,617.79 09/01/2013 2
3251783 IL 181 14 $85,582.00 $83,000.00 $1,022.45 703
117990000251783 5317 FONDA LANE 6 158 1 $135,000.00 08/24/1998 43
HANOVER PARK 60103 02 12.490 125 $78,903.57 09/01/2013 2
3252004 WA 181 14 $102,600.00 $32,400.00 $442.20 661
153990000252004 7923 6TH AVENUE SE 6 158 1 $140,000.00 08/24/1998 46
OLYMPIA 98503 02 14.490 97 $30,087.03 09/01/2013 2
3251982 NY 240 14 $140,973.00 $44,000.00 $515.49 694
136990000251982 643 MACELROY RD 9 217 1 $160,000.00 08/24/1998 25
BALLSTON LAKE 12019 02 13.000 116 $40,313.53 08/28/2018 2
3253305 NY 301 14 $118,502.00 $23,000.00 $276.69 658
136990000253305 218 STONY POINT TRAIL 8 278 1 $125,600.00 08/24/1998 42
WEBSTER 14580 02 13.990 113 $22,660.21 09/25/2023 2
3254265 NY 241 14 $60,000.00 $40,000.00 $526.42 664
136990000254265 9 ROBINSON DRIVE 9 218 1 $80,000.00 08/24/1998 20
SHIRLEY 11967 02 14.990 125 $39,304.97 09/02/2018 2
3248179 CA 300 14 $125,550.00 $74,990.00 $931.50 665
106990000248179 8867 PERSHING AVENUE 8 277 1 $165,000.00 08/24/1998 47
ORANGEVALE 95662 02 14.500 122 $74,354.97 08/28/2023 2
3253343 RI 181 14 $116,786.00 $33,000.00 $433.95 665
144990000253343 16 ABERDEEN RD. 6 158 1 $125,000.00 08/25/1998 50
East Providence 02915 02 13.750 120 $31,612.17 09/01/2013 2
3251856 VA 121 14 $151,000.00 $50,000.00 $829.79 642
151990000251856 6318 CIDER BARREL CIRC 5 98 1 $165,000.00 08/25/1998 29
CENTREVILLE 20121 02 15.750 122 $45,375.22 09/02/2008 2
3251951 MD 181 14 $64,800.00 $24,700.00 $349.94 659
124990000251951 419 CORNWALL STREET 6 158 1 $72,000.00 08/25/1998 46
BALTIMORE 21224 02 15.250 125 $23,759.52 09/01/2013 2
Page 141 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250256 CA 302 14 $151,841.00 $65,000.00 $732.60 698
106990000250256 1542 EL SERENO AVE. 8 279 1 $175,000.00 08/25/1998 49
PASADENA 91103 02 12.990 124 $63,900.41 10/02/2023 2
3250348 WA 301 14 $100,700.00 $50,000.00 $601.50 643
153990000250348 13819 NE 87th St. 8 278 1 $126,000.00 08/25/1998 43
Vancouver 98682 02 13.990 120 $49,387.48 09/15/2023 2
3250496 CA 301 14 $126,000.00 $49,000.00 $627.23 651
106990000250496 11522 GWENT STREET 8 278 1 $140,000.00 08/25/1998 45
LOMA LINDA 92354 02 14.990 125 $47,391.43 09/20/2023 2
3250653 NC 301 14 $130,000.00 $51,250.00 $616.54 682
137990000250653 504 BEXLEY PLACE 8 278 1 $145,000.00 08/25/1998 28
KERNERSVILLE 27284 02 13.990 125 $50,744.27 09/01/2023 2
3250670 MD 301 14 $174,000.00 $62,500.00 $751.87 669
124990000250670 8009 PATS PLACE 8 278 1 $190,000.00 08/25/1998 43
FT. WASHINGTON 20744 02 13.990 125 $61,921.38 09/01/2023 2
3250644 AZ 241 14 $85,469.00 $54,300.00 $597.51 703
104990000250644 1217 WEST CALLE DEL NO 9 218 1 $113,000.00 08/25/1998 30
CHANDLER 85224 02 11.990 124 $52,588.47 09/01/2018 2
3250853 PA 301 14 $115,315.00 $29,500.00 $377.62 677
142990000250853 1258 LONGFORD ROAD 8 278 1 $135,000.00 08/25/1998 49
WEST CHESTER 19380 02 14.990 108 $29,268.29 09/25/2023 2
3251601 CT 241 14 $56,554.00 $30,000.00 $367.62 666
109990000251601 39 MERIGOLD DRIVE 9 218 1 $71,000.00 08/25/1998 23
NEW BRITAIN 06053 02 13.750 122 $29,436.90 09/01/2018 2
3251768 KY 181 14 $73,815.00 $22,000.00 $285.48 666
121990000251768 2504 IRVINE RD 6 158 1 $95,000.00 08/25/1998 29
WINCHESTER 40391 02 13.490 101 $21,027.18 09/01/2013 2
3251758 NC 181 14 $63,050.00 $18,200.00 $224.20 697
137990000251758 318 W. 2ND ST. 6 158 1 $64,996.00 08/25/1998 33
AYDEN 28513 02 12.490 126 $17,119.60 09/01/2013 2
3251769 NC 181 14 $157,063.00 $20,000.00 $259.53 665
137990000251769 126 SUMMER CHASE LN. 6 158 1 $160,500.00 08/25/1998 41
MOORESVILLE 28115 02 13.490 111 $19,127.78 09/01/2013 2
3251754 MD 181 14 $88,415.00 $15,000.00 $225.45 638
124990000251754 10175 SHELLDRAKE CR 6 158 1 $89,000.00 08/25/1998 38
DAMASCUS 20872 02 16.490 117 $14,507.51 09/01/2013 2
3251766 KY 181 14 $85,500.00 $33,250.00 $431.47 692
121990000251766 854 ELIHU RUSH BRANCH 6 158 1 $95,000.00 08/25/1998 48
SOMERSET 42501 02 13.490 125 $31,819.28 09/01/2013 2
3251776 MO 241 14 $155,768.00 $46,450.00 $511.13 692
129990000251776 1024 PATERSON ST 9 218 1 $200,000.00 08/25/1998 45
ROGERSVILLE 65742 02 11.990 102 $45,298.58 09/01/2018 2
Page 142 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3251971 IL 301 14 $116,062.00 $68,600.00 $825.26 661
117990000251971 6020 AVALON 8 278 1 $150,000.00 08/25/1998 45
OAK FOREST 60452 02 13.990 124 $67,864.63 09/01/2023 2
3252043 CA 181 14 $97,982.00 $27,500.00 $352.48 666
106990000252043 244 NORTH MC CLURE ROA 6 158 1 $114,000.00 08/25/1998 29
MODESTO 95357 02 13.250 111 $26,291.42 09/01/2013 2
3251984 MI 301 14 $80,240.00 $51,950.00 $624.96 672
126990000251984 53280 VINEYARD LANE 8 278 1 $106,000.00 08/25/1998 43
MATTAWAN 49071 02 13.990 125 $50,146.83 09/02/2023 2
3253019 MS 241 14 $33,875.00 $24,999.00 $266.42 706
128990000253019 335 ADRIAN STREET 9 218 1 $55,000.00 08/25/1998 35
GREENVILLE 38701 02 11.490 108 $24,110.04 09/03/2018 2
3253129 ME 181 14 $62,240.00 $25,000.00 $367.00 632
123990000253129 32 SMITH STREET 6 158 1 $83,000.00 08/25/1998 34
PORTLAND 04101 02 15.990 106 $24,140.60 09/01/2013 2
3253043 OH 241 14 $106,000.00 $70,000.00 $770.27 683
139990000253043 230 NORTH PIKE STREET 9 218 1 $143,000.00 08/25/1998 32
NEW CARLISLE 45344 02 11.990 124 $67,611.34 09/14/2018 2
3253042 HI 121 14 $263,745.00 $69,000.00 $1,020.10 700
115990000253042 45-045 WAIKALUALOKO LO 5 98 1 $330,000.00 08/25/1998 46
KANEOHE 96744 02 12.750 101 $61,929.71 09/18/2008 2
3253218 MD 181 14 $137,556.00 $30,500.00 $370.97 676
124990000253218 2612 HUGHES RD 6 158 1 $145,000.00 08/26/1998 32
ADELPHI 20783 02 12.250 116 $28,747.40 09/04/2013 2
3250617 FL 301 04 $169,000.00 $81,000.00 $1,006.15 688
112990000250617 55 Ocean Ln. Dr. Unit 8 278 1 $200,000.00 08/26/1998 31
Key Biscayne 33149 02 14.500 125 $80,179.05 09/23/2023 2
3249617 AZ 301 14 $103,632.00 $30,000.00 $431.11 631
104990000249617 3850 W. IVANHOE 8 278 1 $107,000.00 08/26/1998 33
CHANDLER 85226 02 16.990 125 $27,904.72 09/17/2023 2
3249634 CA 301 04 $132,000.00 $45,000.00 $507.53 715
106990000249634 4 WOODLEAF 8 278 1 $147,000.00 08/26/1998 35
IRVINE 92614 02 13.000 121 $44,505.39 09/15/2023 2
3250263 MD 181 14 $162,433.00 $25,000.00 $367.00 640
124990000250263 6115 PRINCESS GARDEN 6 158 1 $164,900.00 08/26/1998 38
LANHAM 20706 02 15.990 114 $24,140.60 09/01/2013 2
3250253 OR 301 14 $150,000.00 $68,750.00 $749.62 705
141990000250253 17065 S.E. JADE COURT 8 278 1 $175,000.00 08/26/1998 39
MILWAUKIE 97267 02 12.500 125 $67,930.42 09/20/2023 2
3250314 NY 301 14 $164,233.00 $62,000.00 $699.26 669
136990000250314 1157 E. 85TH ST. 8 278 1 $214,000.00 08/26/1998 46
BROOKLYN 11236 02 13.000 106 $61,300.38 09/01/2023 2
Page 143 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250499 UT 301 14 $93,160.00 $25,000.00 $329.94 635
149990000250499 189 SOUTH 200 EAST 8 278 1 $106,000.00 08/26/1998 21
GUNNISON 84634 02 15.500 112 $24,822.62 09/15/2023 2
3250520 OR 301 14 $164,192.00 $35,000.00 $419.98 655
141990000250520 20131 BRIDGE CREEK ROA 8 278 1 $203,000.00 08/26/1998 50
SILVERTON 97381 02 13.950 99 $34,690.32 09/28/2023 2
3250683 MS 301 14 $32,923.00 $49,100.00 $544.54 653
128990000250683 3536 HOPEWOOD DR. 8 278 1 $85,000.00 08/26/1998 40
MOSS POINT 39563 02 12.750 97 $48,530.98 09/14/2023 2
3250730 AZ 241 14 $80,315.00 $50,000.00 $576.91 684
104990000250730 814 EAST HACKAMORE STR 9 218 1 $111,000.00 08/26/1998 28
MESA 85203 02 12.750 118 $48,875.04 09/01/2018 2
3250639 CA 302 14 $173,991.00 $35,000.00 $381.62 728
106990000250639 1009 East UNION AVENUE 8 279 1 $210,000.00 08/26/1998 42
FULLERTON 92831 02 12.500 100 $31,839.53 10/05/2023 2
3250648 CA 301 14 $81,960.00 $52,500.00 $558.77 706
106990000250648 8588 VILLAVIEW DR 8 278 1 $115,000.00 08/26/1998 46
CITRUS HEIGHTS 95621 02 12.150 117 $51,799.54 09/15/2023 2
3250881 CA 241 14 $164,065.00 $35,000.00 $409.80 677
106990000250881 27920 Rainier Road 9 218 1 $190,000.00 08/26/1998 49
Castaic 91384 02 12.990 105 $34,236.41 09/15/2018 2
3251712 RI 241 14 $112,715.00 $24,000.00 $289.77 701
144990000251712 70 Gould St. 9 218 1 $130,000.00 08/26/1998 45
South Kingstown 02879 02 13.500 106 $23,408.30 09/02/2018 2
3251711 MI 301 14 $76,176.00 $27,000.00 $356.34 647
126990000251711 8452 HETTENBERGER AVEN 8 278 1 $82,600.00 08/26/1998 40
WARREN 48093 02 15.500 125 $24,591.42 09/01/2023 2
3251709 MI 181 14 $60,733.00 $16,100.00 $214.42 700
126990000251709 15564 SEMRAU 6 158 1 $68,000.00 08/26/1998 45
EASTPOINTE 48021 02 14.000 113 $15,437.55 09/01/2013 2
3251704 PA 241 14 $58,668.00 $33,000.00 $386.39 701
142990000251704 540 SOUTH WALNUT STREE 9 218 1 $76,000.00 08/26/1998 22
SHARPSVILLE 16150 02 12.990 121 $31,780.17 09/01/2018 2
3251670 IN 121 14 $57,133.00 $25,500.00 $373.26 714
118990000251670 1320 COLLEGE AVENUE 5 98 1 $69,730.00 08/26/1998 44
HUNTINGTON 46750 02 12.500 119 $22,659.61 09/01/2008 2
3251665 MI 181 14 $113,067.00 $16,500.00 $253.94 646
126990000251665 7147 HOGAN DRIVE 6 158 1 $114,370.00 08/26/1998 29
YPSILANTI 48197 02 17.000 114 $14,793.60 09/01/2013 2
3251795 MI 301 14 $89,933.00 $37,200.00 $433.62 676
126990000251795 29624 MANHATTAN 8 278 1 $120,000.00 08/26/1998 50
ST. CLAIR SHORES 48082 02 13.500 106 $36,798.15 09/01/2023 2
Page 144 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3251777 NC 181 14 $98,511.00 $26,000.00 $311.88 708
137990000251777 6778 BUTTERMERE DRIVE 6 158 1 $107,000.00 08/26/1998 43
FAYETTEVILLE 28314 02 11.990 117 $24,579.38 09/01/2013 2
3252044 CA 181 14 $97,911.00 $29,000.00 $364.54 684
106990000252044 1061 AWANI DRIVE 6 158 1 $102,000.00 08/26/1998 37
LODI 95240 02 12.880 125 $27,555.19 09/01/2013 2
3253023 ME 301 14 $65,051.00 $35,000.00 $378.36 686
123990000253023 32 LEWISTON ROAD 8 278 1 $90,000.00 08/26/1998 48
NEW GLOUCESTER 04260 02 12.380 112 $34,452.54 09/03/2023 2
3253015 CA 181 14 $113,726.00 $34,650.00 $403.68 736
106990000253015 30680 EAST LOMA LINDA R 6 158 1 $130,000.00 08/26/1998 43
TEMECULA 92592 02 11.450 115 $32,870.90 09/11/2013 2
3253029 IN 301 14 $111,283.00 $25,600.00 $317.80 671
118990000253029 5092 EMMERT LANE 8 278 1 $142,000.00 08/26/1998 49
INDIANAPOLIS 46221 02 14.490 97 $24,565.74 09/01/2023 2
3253032 MN 121 14 $33,765.00 $23,472.00 $336.62 681
127990000253032 721 HAYES STREET 5 98 1 $47,000.00 08/26/1998 37
EVELETH 55734 02 11.990 122 $20,973.77 09/14/2008 2
3253160 IL 301 14 $110,846.00 $65,000.00 $732.60 678
117990000253160 501 SUSAN COURT 8 278 1 $167,000.00 08/26/1998 35
O FALLON 62269 02 12.990 106 $64,197.47 09/23/2023 2
3253206 IL 121 14 $26,213.00 $27,500.00 $418.75 652
117990000253206 521 S. DUDLEY ST 5 98 1 $43,000.00 08/26/1998 38
MACOMB 61455 02 13.500 125 $24,738.55 09/08/2008 2
3253341 AZ 241 14 $59,200.00 $33,300.00 $426.24 657
104990000253341 2927 WEST TOWNLEY AVEN 9 218 1 $74,000.00 08/26/1998 29
PHOENIX 85051 02 14.500 125 $32,499.05 09/01/2018 2
3253320 OH 301 14 $90,400.00 $42,000.00 $497.56 666
139990000253320 412 EAST PARK AVENUE 8 278 1 $113,000.00 08/26/1998 41
BARBERTON 44203 02 13.750 118 $41,589.61 09/01/2023 2
3253303 CA 301 14 $61,989.00 $35,000.00 $453.46 650
106990000253303 5520 CHIA AVENUE 8 278 1 $85,000.00 08/26/1998 31
TWENTY NINE PALMS 92277 02 15.190 115 $34,751.17 09/23/2023 2
3254317 NE 181 14 $89,250.00 $36,000.00 $473.40 668
131990000254317 6821 MARCY STREET 6 158 1 $105,000.00 08/26/1998 40
OMAHA 68106 02 13.750 120 $34,375.55 09/01/2013 2
3254220 CA 301 14 $123,359.00 $44,005.41 $606.63 652
106990000254220 5812 Winter Grove Driv 8 278 1 $140,000.00 08/26/1998 45
Bakersfield 93313 02 16.250 120 $43,760.98 09/01/2023 2
3250136 AK 301 14 $82,834.00 $16,000.00 $174.46 680
103990000250136 600 Kimberly 8 278 1 $94,000.00 08/27/1998 46
Wasilla 99687 02 12.500 106 $15,042.02 09/23/2023 2
Page 145 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250522 CA 182 14 $151,767.00 $50,000.00 $632.29 662
106990000250522 1230 HEATHER CIRCLE 6 159 1 $170,000.00 08/27/1998 32
CORONA 91720 02 12.990 119 $46,228.18 10/03/2013 2
3250390 IA 181 14 $69,756.00 $25,500.00 $339.42 661
119990000250390 225 9TH AVENUE 6 158 1 $78,000.00 08/27/1998 39
MARION 52302 02 13.990 123 $24,401.95 09/15/2013 2
3250336 NV 181 14 $79,048.00 $20,000.00 $252.92 679
132990000250336 2864 PISCES COURT 6 158 1 $80,000.00 08/27/1998 45
LAS VEGAS 89115 02 12.990 124 $19,080.85 09/15/2013 2
3250315 CT 301 14 $126,000.00 $55,000.00 $661.65 679
109990000250315 24 DARTMOUTH AVENUE 8 278 1 $148,000.00 08/27/1998 44
WEST HARTFORD 06110 02 13.990 123 $54,490.74 09/20/2023 2
3250327 MA 301 14 $114,711.00 $55,000.00 $641.10 661
125990000250327 52 MONTELLO ROAD 8 278 1 $136,000.00 08/27/1998 40
CHICOPEE 01013 02 13.500 125 $54,449.96 09/15/2023 2
3250376 CA 302 14 $137,000.00 $65,000.00 $696.63 718
106990000250376 1141 REX RD 8 279 1 $163,000.00 08/27/1998 39
HAYWARD 94541 02 12.250 124 $64,229.39 10/03/2023 2
3250347 MD 121 14 $84,446.00 $53,000.00 $799.18 690
124990000250347 807 Avanti Pl. 5 98 1 $110,000.00 08/27/1998 47
Landover 20785 02 13.250 125 $47,704.51 09/01/2008 2
3250722 MN 121 14 $125,799.00 $40,000.00 $615.07 692
127990000250722 6190 437TH AVENUE 5 98 1 $140,000.00 08/27/1998 38
JANESVILLE 56048 02 13.750 119 $36,081.47 09/22/2008 2
3250858 CA 301 14 $192,774.00 $50,000.00 $545.18 685
106990000250858 1315 SOUTH HILLS DRIVE 8 278 1 $205,000.00 08/27/1998 50
CHULA VISTA 91915 02 12.500 119 $49,365.06 09/21/2023 2
3250871 CA 241 14 $101,826.00 $45,000.00 $511.26 674
106990000250871 172 East MORNINGSIDE 9 218 1 $126,000.00 08/27/1998 36
LONG BEACH 90805 02 12.500 117 $43,955.02 09/28/2018 2
3251818 OH 241 14 $48,000.00 $20,900.00 $271.36 654
139990000251818 470 GALENA AVENUE 9 218 1 $64,500.00 08/27/1998 50
ZANESVILLE 43701 02 14.750 107 $19,314.88 09/01/2018 2
3252995 CA 181 14 $93,268.00 $35,000.00 $442.61 664
106990000252995 8029 LESSER WAY 6 158 1 $110,000.00 08/27/1998 42
CITRUS HEIGHTS 95621 02 12.990 117 $33,366.54 09/01/2013 2
3252994 FL 301 14 $92,794.00 $33,000.00 $371.94 661
112990000252994 2959 HICKORY COURT 8 278 1 $110,000.00 08/27/1998 38
PALM HARBOR 34683 02 12.990 115 $32,608.31 09/01/2023 2
3253076 CA 242 14 $98,010.00 $40,000.00 $468.35 732
106990000253076 7747 SYCAMORE DR 9 219 1 $133,000.00 08/27/1998 40
CITRUS HEIGHTS 95610 02 12.990 104 $38,692.94 10/15/2018 2
Page 146 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253110 MD 301 04 $58,800.00 $25,000.00 $315.37 684
124990000253110 220 TIMBER TRAIL UNIT 8 278 1 $67,500.00 08/27/1998 40
BEL AIR 21014 02 14.750 125 $24,742.27 09/01/2023 2
3253165 WI 121 14 $112,800.00 $42,500.00 $597.53 712
155990000253165 3908 RIVERVIEW DRIVE 5 98 1 $131,000.00 08/27/1998 45
WAUSAU 54403 02 11.500 119 $37,411.07 09/24/2008 2
3253316 RI 241 14 $68,000.00 $30,000.00 $335.57 712
144990000253316 35 HUMES ST. 9 218 1 $85,000.00 08/27/1998 36
PROVIDENCE 02907 02 12.250 116 $27,809.52 09/01/2018 2
3253346 MA 301 14 $88,700.00 $35,000.00 $441.52 640
125990000253346 299 MASHPAUG ROAD, BOX 8 278 1 $111,000.00 08/27/1998 33
HOLLAND 01521 02 14.750 112 $34,448.35 09/01/2023 2
3253035 CA 181 14 $136,000.00 $38,200.00 $508.47 655
106990000253035 11566 VICKIE DRIVE 6 158 1 $143,000.00 08/28/1998 38
MARYSVILLE 95901 02 13.990 122 $36,627.34 09/03/2013 2
3250981 IN 301 14 $30,486.00 $35,000.00 $421.05 647
118990000250981 904 EAST SPRAKER STREE 8 278 1 $54,000.00 08/28/1998 35
KOKOMO 46901 02 13.990 122 $31,775.15 09/15/2023 2
3253403 MI 301 14 $85,705.00 $75,000.00 $925.85 673
126990000253403 804 LAMOREAUX DR. 8 278 1 $135,000.00 08/28/1998 36
LAPEER 48446 02 14.400 120 $74,100.93 09/02/2023 2
3250380 NY 302 14 $72,402.00 $51,000.00 $574.82 720
136990000250380 186 PRISCILLA AVE. 8 279 1 $101,000.00 08/28/1998 45
RIVERHEAD 11901 02 12.990 123 $50,271.80 10/01/2023 2
3250325 FL 182 14 $82,547.00 $33,000.00 $417.31 680
112990000250325 7690 N.W. 179TH ST. 6 159 1 $116,000.00 08/28/1998 48
MIAMI 33015 02 12.990 100 $30,349.05 10/20/2013 2
3250669 MO 181 14 $61,105.00 $26,000.00 $377.34 658
129990000250669 1131 S MAIN 6 158 1 $78,000.00 08/28/1998 45
SPRINGFIELD 65802 02 15.750 112 $24,728.61 09/15/2013 2
3250647 OK 122 14 $49,500.00 $35,000.00 $554.00 641
140990000250647 813 EAST ARBOR DRIVE 5 99 1 $70,000.00 08/28/1998 41
OKLAHOMA CITY 73110 02 14.500 121 $31,887.71 10/04/2008 2
3250723 NE 301 14 $66,707.00 $22,500.00 $288.02 646
131990000250723 1415 EAST DODGE STREET 8 278 1 $72,000.00 08/28/1998 39
FREMONT 68025 02 14.990 124 $22,299.42 09/21/2023 2
3250863 PA 181 14 $80,816.00 $27,000.00 $387.18 645
142990000250863 621 SOUTH FILMORE STRE 6 158 1 $109,000.00 08/28/1998 39
ALLENTOWN 18103 02 15.500 99 $25,985.89 09/20/2013 2
3250970 NC 241 14 $66,000.00 $45,000.00 $559.26 658
137990000250970 11906 MERRIWEATHER DR. 9 218 1 $91,000.00 08/28/1998 32
CHARLOTTE 28273 02 13.990 122 $44,181.28 09/28/2018 2
Page 147 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250883 CA 181 14 $147,993.00 $50,000.00 $682.76 647
106990000250883 36644 Silverspur Lane 6 158 1 $180,000.00 08/28/1998 40
Palmdale 93550 02 14.500 110 $48,088.87 09/16/2013 2
3250984 CO 302 14 $64,091.00 $38,500.00 $398.40 696
108990000250984 2340 BRUNO CIRCLE 8 279 1 $82,715.00 08/28/1998 33
COLORADO SPRINGS 80916 02 11.750 125 $37,769.53 10/20/2023 2
3251668 IL 301 14 $140,000.00 $57,100.00 $686.91 671
117990000251668 361 N SECOND STREET 8 278 1 $160,000.00 08/28/1998 39
CARY 60013 02 13.990 124 $56,505.87 09/03/2023 2
3251832 WA 301 14 $132,985.00 $35,700.00 $471.15 669
153990000251832 19322 71ST AVENUE EAST 8 278 1 $134,950.00 08/28/1998 49
SPANAWAY 98387 02 15.500 125 $35,446.79 09/15/2023 2
3251738 NC 302 14 $95,150.00 $38,600.00 $442.63 690
137990000251738 163 PORTER RD. 8 279 1 $107,000.00 08/28/1998 36
HOPE MILLS 28348 02 13.250 125 $38,214.28 10/01/2023 2
3253060 CA 302 14 $79,100.00 $27,500.00 $289.43 703
106990000253060 7360 ARUTAS DR 8 279 1 $100,000.00 08/28/1998 26
NORT HIGHLANDS 95660 02 11.990 107 $25,620.37 10/02/2023 2
3253077 CA 301 14 $69,286.00 $35,000.00 $394.48 678
106990000253077 25662 ROYLENE DR 8 278 1 $90,000.00 08/28/1998 34
SUN CITY 92586 02 12.990 116 $34,507.56 09/15/2023 2
3253095 OH 241 14 $100,000.00 $40,000.00 $526.43 646
139990000253095 7776 BEECHER ROAD 9 218 1 $130,000.00 08/28/1998 39
PATASKALA 43062 02 14.990 108 $39,327.17 09/21/2018 2
3253064 CA 241 14 $142,731.00 $65,000.00 $807.82 667
106990000253064 269 S. SIENA ST 9 218 1 $169,000.00 08/28/1998 37
SAN DIEGO 92114 02 13.990 123 $63,263.04 09/21/2018 2
3253273 CA 301 14 $165,111.00 $43,600.00 $499.97 682
106990000253273 16407 GRAYSTONE AVE 8 278 1 $167,000.00 08/28/1998 40
NORWALK 90650 02 13.250 125 $43,140.70 09/04/2023 2
3253329 MI 301 14 $52,823.00 $64,000.00 $758.19 661
126990000253329 809 CASS STREET 8 278 1 $95,000.00 08/28/1998 43
SAGINAW 48602 02 13.750 123 $63,389.36 09/24/2023 2
3253271 CA 241 14 $201,400.00 $35,000.00 $403.84 683
106990000253271 125 QUIETWOOD DRIVE 9 218 1 $212,000.00 08/28/1998 35
VACAVILLE 95688 02 12.750 112 $32,712.73 09/04/2018 2
3254282 CA 121 14 $108,239.00 $45,000.00 $645.36 734
106990000254282 23305 Sand Canyon Circ 5 98 1 $128,000.00 08/28/1998 31
Corona 91719 02 11.990 120 $40,210.48 09/25/2008 2
3253024 FL 181 14 $119,149.00 $50,200.00 $584.84 767
112990000253024 5741 LOUVINIA 6 158 1 $153,000.00 08/29/1998 38
TALLAHASSEE 32311 02 11.450 111 $47,622.50 09/17/2013 2
Page 148 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250645 UT 302 14 $115,021.00 $38,500.00 $485.67 648
149990000250645 225 W. 750 S. 8 279 1 $127,000.00 08/29/1998 44
BOUNTIFUL 84010 02 14.750 121 $35,483.88 10/01/2023 2
3251622 OK 242 14 $62,190.00 $50,000.00 $533.22 692
140990000251622 19201 NE 50TH 9 219 1 $99,000.00 08/29/1998 23
HARRAH 73045 02 11.500 114 $48,749.20 10/08/2018 2
3251820 IN 122 14 $57,600.00 $22,400.00 $349.14 670
118990000251820 704 N. MORTON STREET 5 99 1 $64,000.00 08/29/1998 37
FAIRMOUNT 46928 02 14.100 125 $20,366.55 10/01/2008 2
3252985 MD 181 14 $81,013.00 $31,700.00 $411.57 695
124990000252985 319 THIRD STREET 6 158 1 $95,000.00 08/29/1998 43
BALTIMORE 21206 02 13.500 119 $30,254.44 09/03/2013 2
3253138 NH 181 14 $104,825.00 $27,000.00 $337.19 739
133990000253138 516 NORTH STATE STREET 6 158 1 $111,000.00 08/29/1998 28
CONCORD 03301 02 12.750 119 $25,161.41 09/03/2013 2
3253067 CA 182 14 $109,486.00 $58,000.00 $772.37 689
106990000253067 551 ROYCE ST 6 159 1 $154,000.00 08/29/1998 41
ALTADENA 91001 02 14.000 109 $55,857.11 10/15/2013 2
3253108 NH 181 14 $56,000.00 $35,000.00 $513.80 643
133990000253108 45 WEST HILL ROAD 6 158 1 $75,000.00 08/29/1998 37
TROY 03465 02 15.990 122 $33,710.29 09/03/2013 2
3253164 IL 301 14 $42,376.00 $52,000.00 $547.29 699
117990000253164 1712 CHERRY STREET 8 278 1 $75,500.00 08/29/1998 43
QUINCY 62301 02 11.990 126 $51,321.62 09/24/2023 2
3253170 PA 301 14 $80,206.00 $58,000.00 $589.55 730
142990000253170 515 LOUCKS AVE. 8 278 1 $115,000.00 08/29/1998 38
SCOTTDALE 15683 02 11.500 121 $56,197.09 09/25/2023 2
3253085 CA 241 14 $89,668.00 $38,000.00 $444.93 660
106990000253085 3363 CECILIA WY 9 218 1 $111,000.00 08/30/1998 47
PITTSBURG 94565 02 12.990 116 $37,138.48 09/20/2018 2
3253017 DE 181 14 $83,666.00 $30,401.00 $354.95 706
110990000253017 844 B WOODCREST DRIVE 6 158 1 $97,000.00 08/31/1998 38
DOVER 19904 02 11.490 118 $28,920.75 09/10/2013 2
3250087 ID 301 14 $87,980.00 $27,100.00 $315.68 661
116990000250087 8109 WATERCRESS AVENUE 8 278 1 $100,000.00 08/31/1998 50
NAMPA 83687 02 13.490 116 $24,510.90 09/25/2023 2
3250595 MA 181 14 $112,422.00 $40,000.00 $505.83 682
125990000250595 62 St. Anton's Way 6 158 1 $145,000.00 08/31/1998 48
Marstons Mills 02648 02 12.990 106 $38,070.65 09/15/2013 2
3250763 MD 301 14 $97,119.00 $62,200.00 $760.66 657
124990000250763 2914 ILLINOIS AVE. 8 278 1 $132,000.00 08/31/1998 45
BALTIMORE 21227 02 14.250 121 $61,612.21 09/04/2023 2
Page 149 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250861 MD 181 14 $171,923.00 $75,000.00 $1,011.44 674
124990000250861 450 Obrecht Road 6 158 1 $225,000.00 08/31/1998 50
Millersville 21108 02 14.250 110 $71,741.27 09/04/2013 2
3250971 AZ 301 14 $62,851.00 $35,000.00 $421.05 655
104990000250971 3132 WEST GROVERS AVEN 8 278 1 $82,000.00 08/31/1998 27
PHOENIX 85023 02 13.990 120 $34,652.52 09/02/2023 2
3250976 CA 301 14 $160,252.00 $27,000.00 $319.86 677
106990000250976 26603 SPOTTED PONY DR 8 278 1 $175,000.00 08/31/1998 40
CORONA 91719 02 13.750 108 $26,126.20 09/17/2023 2
3251760 MD 121 14 $140,627.00 $40,500.00 $580.82 659
124990000251760 2267 LEA COURT 5 98 1 $145,000.00 08/31/1998 28
ODENTON 21113 02 11.990 125 $31,888.97 09/04/2008 2
3251748 OK 181 14 $157,950.00 $45,000.00 $614.17 644
140990000251748 2720 BLUE QUAIL PASS 6 158 1 $175,500.00 08/31/1998 45
EDMOND 73013 02 14.490 116 $41,483.02 09/04/2013 2
3253016 CA 241 14 $57,064.00 $50,000.00 $621.40 647
106990000253016 543 SAN JOSE Avenue 9 218 1 $90,000.00 08/31/1998 40
CLOVIS 93612 02 13.990 119 $49,041.23 09/14/2018 2
3253072 CA 241 14 $144,545.00 $88,000.00 $1,030.36 706
106990000253072 500 ROBLES WY 9 218 1 $208,500.00 08/31/1998 50
VALLEJO 94591 02 12.990 112 $84,484.45 09/15/2018 2
3253441 FL 182 14 $127,787.00 $65,478.00 $828.03 670
112990000253441 5020 RIVERWOOD RD. 6 159 1 $158,500.00 08/31/1998 41
TALLAHASSEE 32303 02 12.990 122 $62,683.59 10/01/2013 2
3254172 CA 301 14 $145,419.00 $36,000.00 $405.75 689
106990000254172 1211 HARTER WY 8 278 1 $161,000.00 08/31/1998 43
FOLSOM 95630 02 12.990 113 $35,623.85 09/28/2023 2
3253178 PA 240 14 $59,603.00 $28,000.00 $318.12 680
142990000253178 1526 EAST GRAND AVENUE 9 218 1 $75,000.00 09/01/1998 39
TOWER CITY 17980 02 12.500 117 $27,382.61 09/28/2018 2
3249336 PA 300 14 $193,000.00 $50,001.00 $554.54 669
142990000249336 1401 ASHBOURNE ROAD 8 278 1 $220,000.00 09/01/1998 40
WYNCOTE 19095 02 12.750 111 $47,674.57 09/18/2023 2
3250266 MD 240 14 $143,819.00 $62,000.00 $748.57 673
124990000250266 12909 MORAY 9 218 1 $165,000.00 09/01/1998 34
SILVER SPRING 20906 02 13.500 125 $52,092.28 09/08/2018 2
3250350 MD 301 14 $125,271.00 $35,000.00 $394.48 685
124990000250350 2006 DARNELL COURT 8 279 1 $130,000.00 09/01/1998 25
WALDORF 20602 02 12.990 124 $33,999.83 10/15/2023 2
3250687 UT 301 14 $91,600.00 $54,000.00 $598.89 703
149990000250687 1356 W 490 N 8 279 1 $116,500.00 09/01/1998 32
SAINT GEORGE 84770 02 12.750 125 $53,411.99 10/08/2023 2
Page 150 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250958 NC 241 14 $108,644.00 $50,000.00 $658.03 644
137990000250958 509 SUNRISE AVE 9 219 1 $137,000.00 09/01/1998 36
ASHEBORO 27203 02 14.990 116 $49,200.00 10/20/2018 2
3250954 CO 300 14 $151,758.00 $79,450.00 $895.47 689
108990000250954 24040 SAN ISABEL 8 278 1 $185,000.00 09/01/1998 48
INDIAN HILLS 80454 02 12.990 125 $78,447.11 09/15/2023 2
3250957 CA 300 14 $119,115.00 $35,000.00 $421.05 647
106990000250957 237 PALM AVENUE 8 278 1 $125,000.00 09/01/1998 40
WOODLAND 95695 02 13.990 124 $34,692.49 09/25/2023 2
3250901 CA 300 14 $168,000.00 $42,000.00 $450.13 696
106990000250901 20568 MESA OAK DRIVE 8 278 1 $174,000.00 09/01/1998 48
RIVERSIDE 92508 02 12.250 121 $41,165.72 09/21/2023 2
3251602 OR 301 14 $124,600.00 $53,000.00 $637.59 686
141990000251602 679 FLORAL PLACE 8 279 1 $149,000.00 09/01/1998 31
HOOD RIVER 97031 02 13.990 120 $52,534.35 10/13/2023 2
3251568 PA 181 14 $172,924.00 $41,000.00 $525.51 692
142990000251568 46 STONE RIDGE DRIVE 6 159 1 $206,000.00 09/01/1998 26
NEW FREEDOM 17349 02 13.250 104 $36,487.91 10/15/2013 2
3251886 CO 180 14 $91,447.00 $50,000.00 $624.42 701
108990000251886 732 CROWN POINT DRIVE 6 158 1 $118,000.00 09/01/1998 44
COLORADO SPRINGS 80906 02 12.750 120 $47,670.88 09/11/2013 2
3251939 MD 300 14 $132,642.00 $45,000.00 $507.19 662
124990000251939 1515 KENNEDY STREET 8 278 1 $153,000.00 09/01/1998 48
HYATTSVILLE 20782 02 12.990 117 $42,618.18 09/08/2023 2
3253074 CA 300 14 $135,398.00 $16,500.00 $198.49 670
106990000253074 488 TAMARACK ST 8 278 1 $145,000.00 09/01/1998 39
CHULA VISTA 91911 02 13.990 105 $16,309.19 09/24/2023 2
3253103 OH 180 14 $68,580.00 $45,000.00 $525.69 718
139990000253103 11750 16TH ROAD 6 158 1 $100,000.00 09/01/1998 45
STOUTSVILLE 43154 02 11.500 114 $42,594.26 09/22/2013 2
3253239 ID 180 14 $68,284.00 $23,850.00 $301.60 717
116990000253239 1470 KINGHORN 6 158 1 $80,000.00 09/01/1998 38
POCATELLO 83201 02 12.990 116 $22,656.08 09/07/2013 2
3251594 CA 181 14 $99,252.00 $46,000.00 $581.71 695
106990000251594 610 PUTNAM 6 159 1 $124,200.00 09/02/1998 36
ANTIOCH 94509 02 12.990 117 $44,011.97 10/24/2013 2
3253080 CA 240 14 $43,200.00 $54,000.00 $632.27 694
106990000253080 759 W. MONTGOMERY AVE 9 218 1 $80,000.00 09/02/1998 23
PORTERVILLE 93257 02 12.990 122 $52,410.98 09/28/2018 2
3250394 NC 241 14 $186,000.00 $50,000.00 $621.40 644
137990000250394 5637 HICONE ROAD 9 219 1 $190,000.00 09/02/1998 44
GIBSON 27249 02 13.990 125 $46,471.59 10/18/2018 2
Page 151 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253212 TN 180 14 $95,479.00 $33,800.00 $449.90 694
147990000253212 1107 ROSEBROOK DR 6 158 1 $105,000.00 09/02/1998 51
CLARKSVILLE 37042 02 13.990 124 $32,406.07 09/08/2013 2
3250120 PA 240 14 $85,856.00 $45,300.00 $530.40 721
142990000250120 66 Oakmont Place 9 218 1 $105,000.00 09/02/1998 49
Coatesville 19320 02 12.990 125 $44,311.69 09/09/2018 2
3250854 CA 300 14 $148,848.00 $45,000.00 $567.66 646
106990000250854 3772 MOCHA LANE 8 278 1 $175,000.00 09/02/1998 42
SANTA ROSA 95403 02 14.750 111 $44,635.38 09/14/2023 2
3250879 OR 240 14 $99,000.00 $85,000.00 $1,041.60 686
141990000250879 3132 S.E. TIMBERLAKE D 9 218 1 $160,000.00 09/02/1998 44
HILLSBORO 97123 02 13.750 115 $82,976.19 09/23/2018 2
3250978 CA 181 14 $174,837.00 $42,000.00 $517.66 680
106990000250978 770 CORVEY CIR 6 159 1 $178,520.00 09/02/1998 37
GALT 95632 02 12.500 122 $40,129.17 10/16/2013 2
3251644 CA 181 14 $147,250.00 $22,000.00 $278.21 708
106990000251644 190 SPREE COURT 6 159 1 $155,000.00 09/02/1998 40
GALT 95632 02 12.990 110 $20,739.98 10/01/2013 2
3251944 IN 180 14 $66,692.00 $26,500.00 $326.62 724
118990000251944 520 HITZFIELD STREET 6 158 1 $79,000.00 09/02/1998 38
HUNTINGTON 46750 02 12.500 118 $25,256.68 09/11/2013 2
3252001 WA 300 14 $109,000.00 $50,000.00 $526.24 758
153990000252001 10825 7TH AVE. SE 8 278 1 $135,000.00 09/02/1998 44
OLYMPIA 98513 02 11.990 118 $49,347.73 09/10/2023 2
3252990 IN 300 14 $37,902.00 $21,000.00 $244.79 689
118990000252990 911 NORTH COURT STREET 8 278 1 $48,000.00 09/02/1998 34
SULLIVAN 47882 02 13.500 123 $20,783.91 09/15/2023 2
3253078 CA 300 14 $70,961.00 $22,500.00 $236.81 712
106990000253078 2388 12TH ST 8 278 1 $84,036.00 09/02/1998 47
RIVERSIDE 92507 02 11.990 112 $22,191.64 09/20/2023 2
3253169 OH 120 14 $75,200.00 $30,000.00 $430.24 700
139990000253169 5219 PRESIDENT DRIVE 5 98 1 $89,000.00 09/02/1998 41
TOLEDO 43611 02 11.990 119 $25,190.77 09/25/2008 2
3253272 CA 300 14 $146,438.00 $50,000.00 $611.47 652
106990000253272 793 FARIFAX COURT 8 278 1 $167,500.00 09/02/1998 41
FAIRFIELD 94585 02 14.250 118 $49,557.45 09/10/2023 2
3253328 MD 300 14 $72,000.00 $40,100.00 $437.23 750
124990000253328 2203 RIDING CROP WAY 8 278 1 $90,000.00 09/02/1998 46
BALTIMORE 21244 02 12.500 125 $39,620.13 09/14/2023 2
3253021 ID 241 14 $94,721.00 $37,900.00 $417.05 681
116990000253021 11916 HIGHLANDER DRIVE 9 219 1 $117,000.00 09/03/1998 46
BOISE 83709 02 11.990 114 $37,008.47 10/01/2018 2
Page 152 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250009 AZ 300 14 $115,900.00 $36,600.00 $385.21 693
104990000250009 615 N. NEW HAVEN CIRCL 8 278 1 $122,000.00 09/03/1998 42
MESA 85205 02 11.990 125 $36,122.48 09/24/2023 2
3250349 PA 181 14 $69,749.00 $30,000.00 $399.32 684
142990000250349 1700 N. FIFTH ST. 6 159 1 $85,000.00 09/03/1998 25
STROUDSBURG 18360 02 13.990 118 $28,703.33 10/15/2013 2
3250675 CA 302 14 $98,000.00 $57,000.00 $621.50 717
106990000250675 5820 SEQUOIA CT 8 280 1 $126,000.00 09/03/1998 47
ROCKLIN 95677 02 12.500 124 $56,386.49 11/10/2023 2
3250813 WI 240 14 $63,059.00 $29,500.00 $393.92 649
155990000250813 3410 CHARLES STREET 9 218 1 $85,000.00 09/03/1998 32
RACINE 53402 02 15.250 109 $29,020.61 09/24/2018 2
3250991 MD 120 14 $51,513.00 $52,500.00 $807.28 662
124990000250991 8734 DAVID LANE 5 98 1 $85,000.00 09/03/1998 43
CHESAPEAKE BEACH 20732 02 13.750 123 $47,299.97 09/15/2008 2
3251589 NV 181 14 $152,614.00 $35,000.00 $469.64 670
325158900000000 332 HUTCHINGS LN. 6 159 1 $187,614.00 09/03/1998 43
HENDERSON 89014 02 14.150 100 $33,690.33 10/10/2013 2
3251642 CA 301 14 $149,999.00 $45,000.00 $449.21 721
106990000251642 26653 ELDRIDGE AVENUE 8 279 1 $183,100.00 09/03/1998 38
HAYWARD 94544 02 11.250 107 $44,333.87 10/20/2023 2
3251628 CA 241 14 $75,088.00 $40,000.00 $490.16 699
106990000251628 8225 LA RIVIERA Drive 9 219 1 $124,000.00 09/03/1998 49
SACRAMENTO 95826 02 13.750 93 $38,947.63 10/15/2018 2
3251805 NC 180 14 $64,287.00 $35,000.00 $504.93 641
137990000251805 4667 COVERED BRIDGE RO 6 158 1 $85,000.00 09/03/1998 39
CLAYTON 27520 02 15.630 117 $33,725.62 09/09/2013 2
3251862 MI 300 14 $57,474.00 $25,000.00 $305.74 658
126990000251862 1117 TISDALE AVENUE 8 278 1 $90,000.00 09/03/1998 43
LANSING 48910 02 14.250 92 $24,691.51 09/09/2023 2
3253208 VA 120 14 $108,000.00 $36,800.00 $565.86 660
151990000253208 25 PATTON LANE 5 98 1 $134,000.00 09/03/1998 39
FREDERICKSBURG 22406 02 13.750 109 $32,529.62 09/14/2008 2
3253213 NY 300 14 $64,525.00 $34,700.00 $404.48 673
136990000253213 57 JOHN ST 8 278 1 $80,000.00 09/03/1998 39
WEST HURLEY 12491 02 13.500 125 $34,350.15 09/09/2023 2
3253291 NC 300 14 $128,000.00 $65,000.00 $757.18 659
137990000253291 112 WILLOW BEND CT. 8 278 1 $160,000.00 09/03/1998 38
KING 27021 02 13.490 121 $64,343.45 09/09/2023 2
3254225 MO 180 14 $64,842.00 $36,919.85 $485.49 713
129990000254225 422 HENTHORNE 6 158 1 $82,000.00 09/03/1998 31
BUCKNER 64016 02 13.750 125 $34,597.79 09/09/2013 2
Page 153 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250967 AZ 240 14 $111,902.00 $25,000.00 $297.36 683
104990000250967 13272 EAST HISLOP HILL 9 218 1 $117,000.00 09/04/1998 38
VAIL 85641 02 13.250 118 $24,484.05 09/23/2018 2
3249655 NV 301 14 $114,807.00 $25,000.00 $300.75 649
132990000249655 745 WEATHERSTONE DR 8 279 1 $140,000.00 09/04/1998 45
LAS VEGAS 89110 02 13.990 100 $24,740.57 10/05/2023 2
3250023 CA 120 14 $80,344.00 $20,000.00 $298.50 691
106990000250023 3112 PERRYMAN WAY 5 98 1 $95,000.00 09/04/1998 37
SACRAMENTO 95820 02 12.990 106 $17,235.68 09/28/2008 2
3250137 OK 300 14 $76,500.00 $35,000.00 $368.37 684
140990000250137 10405 NW 42nd Street 8 278 1 $91,000.00 09/04/1998 42
Yukon 73099 02 11.990 123 $29,183.53 09/21/2023 2
3250673 NY 241 14 $42,988.00 $38,000.00 $444.93 764
136990000250673 314 HELEN STREET 9 219 1 $65,000.00 09/04/1998 41
SYRACUSE 13203 02 12.990 125 $37,213.00 10/01/2018 2
3250956 LA 181 14 $110,102.00 $40,500.00 $499.17 674
122990000250956 115 WARWICK STREET 6 159 1 $160,000.00 09/04/1998 32
LA PLACE 70068 02 12.500 95 $38,696.03 10/08/2013 2
3250993 VA 180 14 $97,000.00 $100,000.00 $1,248.84 702
151990000250993 5224 KEPLER LANE 6 158 1 $169,000.00 09/04/1998 44
SPRINGFIELD 22151 02 12.750 117 $94,212.50 09/15/2013 2
3250895 VA 240 14 $111,042.00 $30,000.00 $367.62 664
151990000250895 22 RIFLEMAN LANE 9 218 1 $120,000.00 09/04/1998 43
WINCHESTER 22601 02 13.750 118 $29,383.76 09/11/2018 2
3250987 CO 241 14 $119,554.00 $41,000.00 $509.55 662
108990000250987 4313 DROVER PLACE 9 219 1 $128,500.00 09/04/1998 39
PUEBLO 81008 02 13.990 125 $37,638.70 10/01/2018 2
3251547 CA 180 14 $133,950.00 $15,000.00 $184.88 698
106990000251547 9118 COPLEY LN. 6 158 1 $150,000.00 09/04/1998 33
RIVERSIDE 92503 02 12.500 100 $14,331.82 09/28/2013 2
3251557 SC 300 14 $43,913.00 $35,000.00 $475.34 663
145990000251557 1218 MARYLAND DR. 8 278 1 $65,000.00 09/04/1998 43
LADSON 29456 02 15.990 122 $34,768.54 09/15/2023 2
3251550 CA 180 14 $126,019.00 $50,000.00 $616.26 726
106990000251550 1010 BRIDGEPORT STREET 6 158 1 $142,000.00 09/04/1998 32
ESCONDIDO 92027 02 12.500 124 $47,588.92 09/17/2013 2
3252006 WA 300 14 $193,015.00 $50,000.00 $640.03 647
153990000252006 11507 133RD STREET EAS 8 278 1 $198,995.00 09/04/1998 32
PUYALLUP 98374 02 14.990 123 $49,497.40 09/15/2023 2
3253045 OH 180 14 $152,323.00 $69,500.00 $833.67 693
139990000253045 586 WHITNEY AVENUE 6 158 1 $211,500.00 09/04/1998 32
WORTHINGTON 43085 02 11.990 105 $66,092.64 09/15/2013 2
Page 154 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253109 MA 300 14 $117,082.00 $36,000.00 $426.48 678
125990000253109 577 LYNNFIELD STREET 8 278 1 $139,500.00 09/04/1998 43
LYNN 01904 02 13.750 110 $35,652.43 09/10/2023 2
3253302 LA 180 14 $30,489.00 $35,000.00 $419.83 701
122990000253302 9310 CORRINE STREET 6 158 1 $60,000.00 09/04/1998 48
PINEVILLE 71360 02 11.990 110 $33,283.80 09/10/2013 2
3248293 CA 300 14 $54,155.00 $50,000.00 $621.09 677
106990000248293 5613 KINGSLAND Avenue 8 278 1 $95,000.00 09/04/1998 40
BAKERSFIELD 93306 02 14.500 110 $49,576.42 09/25/2023 2
3253207 TN 179 14 $107,000.00 $16,500.00 $228.11 659
147990000253207 107 PIONEER LANE 6 157 1 $115,000.00 09/05/1998 40
LA VERGNE 37086 02 14.750 108 $15,827.43 08/16/2013 2
3253214 PA 300 14 $163,151.00 $32,250.00 $375.92 676
142990000253214 2004 POND LANE 8 278 1 $178,000.00 09/05/1998 44
PHOENIXVILLE 19460 02 13.500 110 $31,924.89 09/15/2023 2
3253079 CA 240 14 $137,324.00 $75,000.00 $865.36 650
106990000253079 10605 PONDER WY 9 218 1 $180,000.00 09/05/1998 30
SAN DIEGO 92126 02 12.750 118 $73,296.74 09/20/2018 2
3250604 MO 180 14 $51,056.00 $20,000.00 $264.34 670
129990000250604 9088 HIGHWAY Z 6 158 1 $80,000.00 09/05/1998 29
HARTVILLE 65667 02 13.850 89 $18,967.12 09/15/2013 2
3251615 CO 300 04 $59,637.00 $70,000.00 $829.27 733
108990000251615 8785 W. CORNELL #3-3 8 278 1 $125,000.00 09/05/1998 33
LAKEWOOD 80227 02 13.750 104 $67,816.79 09/18/2023 2
3252047 CA 300 14 $124,709.00 $50,000.00 $545.18 686
106990000252047 25772 LOS FLORES DR. 8 278 1 $145,000.00 09/05/1998 30
SAN BERNARDINO 92404 02 12.500 121 $49,401.47 09/22/2023 2
3253059 CA 241 04 $183,449.00 $55,000.00 $643.97 703
106990000253059 3723 WILDROSE GLEN 9 219 1 $220,000.00 09/05/1998 50
ESCONDIDO 92025 02 12.990 109 $53,016.75 10/10/2018 2
3253102 OH 180 14 $44,062.00 $50,000.00 $665.53 646
139990000253102 494 SCENIC DRIVE 6 158 1 $77,000.00 09/05/1998 37
STEUBENVILLE 43953 02 13.990 123 $48,047.09 09/21/2013 2
3253205 MA 239 14 $88,954.00 $22,200.00 $276.06 642
125990000253205 43 KEYES ST 9 217 1 $100,000.00 09/08/1998 42
QUINCY 02169 02 14.000 112 $21,764.39 08/14/2018 2
3249656 WA 300 14 $121,000.00 $34,375.00 $413.53 674
153990000249656 779 NE SHOREWOOD CT 8 278 1 $127,500.00 09/08/1998 47
POULSBO 98370 02 13.990 122 $34,032.70 09/14/2023 2
3250501 PA 300 14 $190,000.00 $50,000.00 $650.13 651
142990000250501 2980 PERSIMMON DRIVE 8 278 1 $217,000.00 09/08/1998 42
YORK 17404 02 15.250 111 $48,522.92 09/10/2023 2
Page 155 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250608 NC 300 14 $96,787.00 $73,150.00 $852.67 676
137990000250608 7204 Paddock Drive 8 278 1 $148,000.00 09/08/1998 32
Raleigh 27613 02 13.500 115 $72,412.50 09/14/2023 2
3250727 IL 180 14 $107,100.00 $45,600.00 $637.90 655
117990000250727 16933 OAK PARK Avenue 6 158 1 $131,000.00 09/08/1998 39
TINLEY PARK 60477 02 14.990 117 $43,930.77 09/28/2013 2
3250990 NY 180 14 $71,389.00 $28,000.00 $387.11 644
136990000250990 203 WINDEBANK LN 6 158 1 $95,000.00 09/08/1998 32
MINOA 13116 02 14.750 105 $26,978.23 09/23/2013 2
3251555 UT 301 14 $109,296.00 $50,000.00 $601.50 651
149990000251555 8133 W. THOMAS BROOK 8 279 1 $137,000.00 09/08/1998 45
MAGNA 84044 02 13.990 117 $49,550.76 10/15/2023 2
3252989 OH 300 14 $97,562.00 $22,000.00 $269.05 685
139990000252989 6325 Michael Drive 8 278 1 $105,000.00 09/08/1998 45
Brookpark 44142 02 14.250 114 $21,218.58 09/15/2023 2
3253094 KS 240 14 $96,838.00 $45,000.00 $526.89 666
120990000253094 15237 W 82ND TERRACE 9 218 1 $125,000.00 09/08/1998 49
LENEXA 66219 02 12.990 114 $43,451.73 09/21/2018 2
3253069 CA 300 14 $46,496.00 $47,250.00 $604.83 648
106990000253069 2531 FERNDALE AVE 8 278 1 $75,000.00 09/08/1998 47
SACRAMENTO 95822 02 14.990 125 $46,837.02 09/26/2023 2
3253268 NY 300 14 $146,677.00 $60,000.00 $688.03 669
136990000253268 283 LIVERMORE AVENUE 8 278 1 $170,000.00 09/08/1998 25
STATEN ISLAND 10314 02 13.250 122 $59,366.97 09/14/2023 2
3253162 PA 300 14 $85,020.00 $35,000.00 $421.05 668
142990000253162 902 PRINCETON AVENUE 8 278 1 $100,000.00 09/09/1998 38
PHILADELPHIA 19111 02 13.990 121 $34,374.36 09/24/2023 2
3253217 VA 179 14 $155,000.00 $56,250.00 $648.19 684
151990000253217 6429 CARRIAGE DR 6 157 1 $169,000.00 09/09/1998 27
ALEXANDRIA 22310 02 11.250 125 $42,533.06 08/14/2013 2
3251618 FL 301 14 $93,952.00 $35,000.00 $421.05 646
112990000251618 9425 BOCA GARDENS PKWY 8 279 1 $120,000.00 09/09/1998 46
BOCA RATON 33496 02 13.990 108 $34,650.15 10/01/2023 2
3251619 MN 301 14 $116,557.00 $45,000.00 $507.19 683
127990000251619 12142 KENTUCKY CIR 8 279 1 $156,000.00 09/09/1998 39
CHAMPLIN 55316 02 12.990 104 $44,445.01 10/15/2023 2
3251638 CA 181 14 $168,500.00 $75,000.00 $998.30 677
106990000251638 237 S KATHLEEN LANE 6 159 1 $215,000.00 09/09/1998 40
ORANGE 92869 02 13.990 114 $72,070.52 10/02/2013 2
3252008 WA 300 14 $90,878.00 $60,000.00 $631.49 725
153990000252008 703 SAWYER STREET SE 8 278 1 $127,000.00 09/09/1998 33
OLYMPIA 98501 02 11.990 119 $59,079.49 09/15/2023 2
Page 156 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253011 FL 181 14 $31,499.00 $38,000.00 $443.67 717
112990000253011 3229 WHEELER ST 6 159 1 $58,000.00 09/09/1998 19
DOVER 33527 02 11.490 120 $36,150.78 10/01/2013 2
3250223 CO 301 14 $102,261.00 $45,000.00 $524.20 672
108990000250223 8361 OGDEN ST 8 279 1 $130,000.00 09/09/1998 47
DENVER 80229 02 13.490 114 $44,568.68 10/15/2023 2
3250983 MD 301 14 $81,179.00 $81,000.00 $868.12 723
124990000250983 166 Remington Road 8 279 1 $133,400.00 09/09/1998 47
Port Deposit 21904 02 12.250 122 $79,988.41 10/01/2023 2
3250968 OR 241 14 $102,000.00 $25,000.00 $338.47 633
141990000250968 195 Mallory Lane 9 219 1 $102,000.00 09/09/1998 44
Shady Cove 97539 02 15.500 125 $24,608.33 10/12/2018 2
3250973 AK 301 14 $120,089.00 $25,000.00 $281.96 667
103990000250973 2105 DAWNLIGHT COURT 8 279 1 $124,000.00 09/09/1998 32
ANCHORAGE 99501 02 13.000 118 $24,704.60 10/01/2023 2
3250965 CA 181 14 $149,479.00 $35,000.00 $460.25 664
106990000250965 2248 BIRCHGLEN STREET 6 159 1 $200,000.00 09/09/1998 37
SIMI VALLEY 93063 02 13.750 93 $33,602.61 10/01/2013 2
3250899 MD 120 14 $83,601.00 $55,000.00 $845.72 696
124990000250899 723 CLARIDGE COURT 5 98 1 $118,000.00 09/09/1998 40
BEL AIR 21014 02 13.750 118 $49,581.37 09/14/2008 2
3251570 WA 301 14 $121,000.00 $45,000.00 $473.62 712
153990000251570 302 FIRST AVE E 8 279 1 $136,000.00 09/09/1998 42
PACIFIC 98047 02 11.990 123 $44,442.44 10/15/2023 2
3251554 MI 301 14 $92,500.00 $36,000.00 $385.83 724
126990000251554 20350 Caniff Street 8 279 1 $103,000.00 09/09/1998 33
Clinton Township 48035 02 12.250 125 $34,219.02 10/15/2023 2
3251678 CA 301 14 $182,116.00 $62,350.00 $656.22 680
106990000251678 60 E. SAN MIGUEL DR. 8 279 1 $205,000.00 09/09/1998 50
CHULA VISTA 91911 02 11.990 120 $61,577.61 10/14/2023 2
3251634 PA 301 14 $131,613.00 $58,400.00 $636.77 682
142990000251634 11 CARRIAGE DR. 8 279 1 $152,000.00 09/09/1998 37
HORSHAM 19044 02 12.500 126 $57,620.60 10/25/2023 2
3251651 WA 181 14 $125,612.00 $52,000.00 $675.13 676
153990000251651 11605 East 48th Avenue 6 159 1 $153,000.00 09/09/1998 43
Spokane 99206 02 13.500 117 $49,363.51 10/20/2013 2
3251647 LA 300 14 $64,442.00 $50,000.00 $601.50 644
122990000251647 9976 HIGHWAY 28 WEST 8 278 1 $97,000.00 09/09/1998 43
BOYCE 71409 02 13.990 118 $49,522.74 09/25/2023 2
3251656 CA 300 14 $109,500.00 $35,000.00 $362.18 756
106990000251656 6901 FALL WAY 8 278 1 $120,000.00 09/09/1998 45
ELK GROVE 95758 02 11.750 121 $34,502.42 09/22/2023 2
Page 157 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3251866 NV 300 14 $95,207.00 $70,000.00 $842.10 667
132990000251866 164 COLOGNE DRIVE 8 278 1 $136,000.00 09/09/1998 45
HENDERSON 89014 02 13.990 122 $69,351.80 09/23/2023 2
3251893 NY 300 14 $64,164.00 $32,000.00 $384.96 648
136990000251893 410 CHESTNUT ST. 8 278 1 $78,000.00 09/09/1998 39
ONEONTA 13820 02 13.990 124 $31,718.87 09/18/2023 2
3253306 AZ 300 14 $89,082.00 $55,500.00 $732.03 665
104990000253306 1403 EAST CINDY STREET 8 278 1 $117,000.00 09/09/1998 42
CHANDLER 85225 02 15.490 124 $55,106.60 09/25/2023 2
3253321 AK 301 14 $104,861.00 $56,000.00 $589.40 684
103990000253321 2954 CIRCLE LOOP ROAD 8 279 1 $130,000.00 09/09/1998 46
NORTH POLE 99705 02 11.990 124 $55,342.39 10/01/2023 2
3254126 WA 300 14 $148,891.00 $70,000.00 $763.25 695
153990000254126 3021 W. AMES LAKE DR. 8 278 1 $190,000.00 09/09/1998 35
REDMOND 98053 02 12.500 116 $68,993.66 09/15/2023 2
3254196 CA 183 14 $76,415.00 $37,000.00 $498.97 678
106990000254196 13069 5th Street 6 161 1 $91,009.00 09/09/1998 37
Clearlake Oaks 95423 02 14.250 125 $35,721.67 12/01/2013 2
3253093 IL 180 14 $113,500.00 $45,000.00 $614.48 654
117990000253093 7170 SOUTH MAIN ROAD 6 158 1 $150,000.00 09/10/1998 29
ROCKFORD 61102 02 14.500 106 $43,229.66 09/21/2013 2
3251676 MN 301 14 $135,863.00 $35,000.00 $421.05 657
127990000251676 5447 ALDRICH AVE SOUTH 8 279 1 $160,000.00 09/10/1998 45
MINNEAPOLIS 55419 02 13.990 107 $34,604.59 10/22/2023 2
3251639 CT 301 04 $98,262.00 $50,000.00 $582.82 685
109990000251639 410 FARMINGTON AVE. # 8 279 1 $122,000.00 09/10/1998 50
NEW BRITAIN 06053 02 13.500 122 $47,624.28 10/25/2023 2
3251660 CA 241 14 $73,535.00 $29,000.00 $334.61 693
106990000251660 28185 IRONWOOD DRIVE 9 219 1 $85,000.00 09/10/1998 27
BARSTOW 92311 02 12.750 121 $28,148.70 10/15/2018 2
3251691 NC 301 14 $67,844.00 $25,000.00 $339.53 632
137990000251691 3540 HEATHROW 8 279 1 $87,500.00 09/10/1998 41
WINSTON SALEM 27127 02 15.990 107 $24,651.63 10/01/2023 2
3251819 NY 181 14 $116,475.00 $45,000.00 $606.87 669
136990000251819 2 DON STREET 6 159 1 $155,000.00 09/10/1998 32
PATCHOGUE 11772 02 14.250 105 $43,168.84 10/01/2013 2
3251929 MI 120 14 $63,231.00 $13,125.00 $207.75 659
126990000251929 18560 RUTH 5 98 1 $63,700.00 09/10/1998 34
MELVINDALE 48122 02 14.500 120 $11,894.63 09/15/2008 2
3253075 CA 301 14 $73,300.00 $23,000.00 $242.07 733
106990000253075 2515 AGATE ST 8 279 1 $100,000.00 09/10/1998 39
BAKERSFIELD 93304 02 11.990 97 $22,715.07 10/15/2023 2
Page 158 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253098 OH 300 14 $84,787.00 $43,000.00 $452.57 690
139990000253098 304 NORTH MAIN STREET 8 278 1 $110,000.00 09/10/1998 31
SWANTON 43558 02 11.990 117 $40,892.82 09/21/2023 2
3253105 IL 120 14 $160,500.00 $34,000.00 $527.70 678
117990000253105 234 COVINGTON PLACE 5 98 1 $185,000.00 09/10/1998 40
SCHAUMBURG 60194 02 13.990 106 $29,017.78 09/22/2008 2
3253066 CA 301 14 $113,058.00 $22,500.00 $253.59 681
106990000253066 339 BERGWALL WY 8 279 1 $135,000.00 09/10/1998 36
VALLEJO 94591 02 12.990 101 $22,264.97 10/15/2023 2
3253081 CA 241 14 $82,908.00 $50,000.00 $621.40 658
106990000253081 57980 CORTEZ DR 9 219 1 $118,633.00 09/10/1998 31
YUCCA VALLEY 92284 02 13.990 113 $49,061.28 10/15/2018 2
3253104 OH 180 14 $126,900.00 $45,000.00 $532.86 710
139990000253104 8033 RED MILL DRIVE 6 158 1 $145,000.00 09/10/1998 29
WEST CHESTER 45069 02 11.750 119 $42,747.93 09/22/2013 2
3253106 OH 300 14 $42,717.00 $61,000.00 $711.04 661
139990000253106 569 NORTH MULBERRY STR 8 278 1 $85,000.00 09/10/1998 35
CLYDE 43410 02 13.500 123 $60,385.10 09/22/2023 2
3253155 WA 300 14 $121,975.00 $77,000.00 $768.65 757
153990000253155 11704 MERIDIAN PLACE N 8 278 1 $172,000.00 09/10/1998 40
LAKE STEVENS 98258 02 11.250 116 $75,670.08 09/25/2023 2
3253219 MI 180 14 $115,903.00 $31,800.00 $391.94 721
126990000253219 17281 VALLEY DR 6 158 1 $118,500.00 09/10/1998 28
BIG RAPIDS 49307 02 12.500 125 $30,274.26 09/16/2013 2
3253210 WA 180 14 $99,000.00 $32,500.00 $421.95 666
153990000253210 612 N. GEORGIA ST 6 158 1 $105,500.00 09/10/1998 43
KENNEWICK 99336 02 13.500 125 $30,516.03 09/15/2013 2
3253319 CT 180 14 $112,782.00 $57,500.00 $748.45 684
109990000253319 240 NORTH HARWINTON AV 6 158 1 $145,000.00 09/10/1998 43
PLYMOUTH 06786 02 13.550 118 $55,038.80 09/15/2013 2
3253317 VA 180 14 $86,000.00 $35,000.00 $460.25 694
151990000253317 5010 HIGH ST W 6 158 1 $101,500.00 09/10/1998 39
PORTSMOUTH 23703 02 13.750 120 $33,528.05 09/15/2013 2
3254179 CA 300 14 $104,188.00 $20,000.00 $225.42 661
106990000254179 4454 47th Street 8 278 1 $109,000.00 09/10/1998 45
San Diego 92115 02 12.990 114 $19,604.81 09/24/2023 2
3253159 PA 180 14 $88,636.51 $45,000.00 $539.79 706
142990000253159 3617 PARTRIDGE DRIVE 6 158 1 $107,000.00 09/11/1998 34
DOVER 17315 02 11.990 125 $41,633.33 09/23/2013 2
3253313 NV 300 14 $84,000.00 $33,904.00 $403.98 663
132990000253313 6528 BURGUNDY WAY 8 278 1 $95,000.00 09/11/1998 41
LAS VEGAS 89107 02 13.840 125 $33,516.29 09/22/2023 2
Page 159 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250897 CA 300 14 $137,244.00 $75,000.00 $919.51 675
106990000250897 166 BIG VALLEY RD. 8 278 1 $190,000.00 09/11/1998 50
FOLSOM 95630 02 14.290 112 $74,374.70 09/18/2023 2
3250526 VA 240 14 $102,300.00 $65,000.00 $761.06 684
151990000250526 5031 LYNWOOD DR 9 218 1 $135,000.00 09/11/1998 41
WOODBRIDGE 22193 02 12.990 124 $63,569.47 09/17/2018 2
3250642 WA 300 14 $172,800.00 $72,250.00 $814.32 661
153990000250642 1606 N.W. EASTHILL PLA 8 278 1 $200,000.00 09/11/1998 31
OLYMPIA 98502 02 12.990 123 $68,088.02 09/26/2023 2
3250864 IN 241 14 $56,000.00 $19,300.00 $236.51 667
118990000250864 306 E. MAPLE ST. 9 219 1 $79,000.00 09/11/1998 42
BREMEN 46506 02 13.750 96 $18,648.89 10/01/2018 2
3250972 UT 300 14 $85,665.00 $25,000.00 $300.75 657
149990000250972 54 EAST 725 SOUTH 8 278 1 $98,500.00 09/11/1998 31
IVINS 84738 02 13.990 113 $24,125.46 09/28/2023 2
3250977 MD 180 14 $135,284.00 $64,500.00 $815.66 713
124990000250977 6601 DOWER HOUSE ROAD 6 158 1 $160,000.00 09/11/1998 45
UPPER MARLBORO 20772 02 12.990 125 $61,600.15 09/16/2013 2
3251569 CA 301 14 $111,661.00 $75,000.00 $776.10 700
106990000251569 25027 DISCOVERER PLACE 8 279 1 $150,000.00 09/11/1998 37
HAYWARD 94545 02 11.750 125 $74,032.43 10/10/2023 2
3251930 MO 300 14 $157,965.00 $45,000.00 $533.10 696
129990000251930 2607 CARTER ST. 8 278 1 $169,500.00 09/11/1998 41
KENNETT 63857 02 13.750 120 $44,145.42 09/16/2023 2
3252017 FL 181 14 $84,222.00 $15,000.00 $208.66 648
112990000252017 2003 EMMETT STREET 6 159 1 $90,000.00 09/11/1998 42
KISSIMMEE 34741 02 14.880 111 $14,385.04 10/01/2013 2
3252986 MI 300 14 $58,626.00 $30,000.00 $390.08 644
126990000252986 521 Detroit Avenue 8 278 1 $71,000.00 09/11/1998 42
Lincoln Park 48146 02 15.250 125 $29,762.00 09/16/2023 2
3252993 MI 240 14 $125,904.00 $64,000.00 $795.86 676
126990000252993 18727 BRETTON DRIVE 9 218 1 $152,000.00 09/11/1998 43
DETROIT 48223 02 14.000 125 $62,686.92 09/16/2018 2
3253149 AR 240 14 $62,383.00 $21,000.00 $260.99 650
105990000253149 1301 HENDRIX DRIVE 9 218 1 $75,000.00 09/11/1998 39
JACKSONVILLE 72076 02 13.990 112 $20,583.30 09/23/2018 2
3253240 ID 300 14 $74,255.00 $25,962.00 $292.61 743
116990000253240 6277 West POST STREET 8 278 1 $81,000.00 09/11/1998 40
BOISE 83704 02 12.990 124 $25,649.63 09/21/2023 2
3253174 WA 300 14 $72,745.00 $30,000.00 $355.40 713
153990000253174 900 WEST 44TH PLACE 8 278 1 $100,000.00 09/11/1998 26
KENNEWICK 99337 02 13.750 103 $29,210.81 09/28/2023 2
Page 160 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253377 ID 300 14 $159,400.00 $67,500.00 $812.02 652
116990000253377 11820 WEST DALLAN DRIV 8 278 1 $183,000.00 09/11/1998 38
BOISE 83713 02 13.990 124 $66,875.10 09/21/2023 2
3253308 NC 180 14 $92,135.00 $35,000.00 $431.15 699
137990000253308 8 MAIDENHAIR COURT 6 158 1 $110,000.00 09/11/1998 28
DURHAM 27703 02 12.490 116 $33,419.58 09/16/2013 2
3251621 PA 121 14 $55,355.00 $30,000.00 $507.22 641
142990000251621 175 FLORIDA AVE. 5 99 1 $72,000.00 09/12/1998 35
APOLLO 15613 02 16.250 119 $27,566.30 10/20/2008 2
3251733 CA 301 14 $75,572.00 $45,000.00 $447.57 780
106990000251733 81211 FRANCIS AVENUE 8 279 1 $128,000.00 09/12/1998 36
INDIO 92201 02 11.200 95 $44,363.66 10/17/2023 2
3253061 CA 240 14 $90,503.00 $50,000.00 $621.40 673
106990000253061 7737 RENO LN 9 218 1 $117,000.00 09/12/1998 34
CITRUS HEIGHTS 95610 02 13.990 121 $48,717.23 09/21/2018 2
3253099 WA 180 14 $112,654.00 $35,000.00 $408.87 735
153990000253099 1351 WEST ORCHARD LOOP 6 158 1 $122,000.00 09/12/1998 32
OAK HARBOR 98277 02 11.500 122 $32,557.52 09/21/2013 2
3253145 CA 240 14 $99,547.00 $35,000.00 $403.84 678
106990000253145 26763 COLUMBIA DRIVE 9 218 1 $120,000.00 09/12/1998 36
PIONEER 95666 02 12.750 113 $34,211.26 09/22/2018 2
3253026 CA 241 14 $106,761.00 $47,000.00 $533.65 693
106990000253026 817 DUNDEE LANE 9 219 1 $125,000.00 09/12/1998 23
MODESTO 95350 02 12.490 124 $45,334.56 10/01/2018 2
3253167 WA 180 14 $75,431.00 $35,000.00 $437.09 725
153990000253167 106 CONIFER COURT 6 158 1 $90,000.00 09/12/1998 37
ELMA 98541 02 12.750 123 $33,318.26 09/24/2013 2
3253158 WA 300 14 $127,483.00 $35,000.00 $368.37 697
153990000253158 4316 NORTH 34TH STREET 8 278 1 $150,000.00 09/12/1998 36
TACOMA 98407 02 11.990 109 $34,149.89 09/23/2023 2
3253241 ID 180 14 $71,881.00 $23,000.00 $302.45 649
116990000253241 211 SOUTH HILTON STREE 6 158 1 $76,000.00 09/14/1998 34
BOISE 83705 02 13.750 125 $21,958.30 09/18/2013 2
3251600 CA 300 14 $148,475.00 $49,000.00 $580.49 666
106990000251600 1133 N. ALAMEDA AVE. 8 278 1 $158,100.00 09/14/1998 30
AZUSA 91702 02 13.750 125 $48,353.54 09/21/2023 2
3251698 CA 182 14 $156,000.00 $36,600.00 $475.19 672
106990000251698 985 DENTON COURT 6 160 1 $175,000.00 09/14/1998 44
FAIRFIELD 94533 02 13.500 111 $35,185.99 11/18/2013 2
3253146 WY 300 14 $69,618.00 $50,000.00 $563.55 776
156990000253146 502 9TH STREET 8 278 1 $100,000.00 09/14/1998 33
CODY 82414 02 12.990 120 $48,122.34 09/23/2023 2
Page 161 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253215 AZ 120 14 $59,906.00 $32,750.00 $467.03 680
104990000253215 2690 SEYBERT DR 5 98 1 $90,000.00 09/14/1998 44
CORNVILLE 86325 02 11.850 103 $29,416.59 09/18/2008 2
3253349 MD 240 14 $55,949.00 $45,500.00 $582.40 700
124990000253349 111 RALPH STREET 9 218 1 $95,000.00 09/14/1998 46
WESTMINSTER 21157 02 14.500 107 $43,273.11 09/18/2018 2
3253453 MI 121 14 $59,810.00 $27,000.00 $399.17 730
126990000253453 5445 194th Street 5 99 1 $75,000.00 09/14/1998 31
HESPERIA 49421 02 12.750 116 $23,905.63 10/01/2008 2
3250989 CA 300 14 $117,000.00 $45,500.00 $617.94 644
106990000250989 3342 Kimmel Avenue 8 278 1 $130,000.00 09/15/1998 44
Madera 93637 02 15.990 125 $45,219.77 09/23/2023 2
3250946 AZ 181 14 $91,074.00 $39,500.00 $473.81 684
104990000250946 6623 N. 90TH DR. 6 159 1 $109,000.00 09/15/1998 30
GLENDALE 85305 02 11.990 120 $37,584.85 10/01/2013 2
3251571 HI 301 14 $220,500.00 $50,000.00 $621.09 654
115990000251571 817 OLENA ST. 8 279 1 $245,000.00 09/15/1998 40
WAILUKU 96793 02 14.500 111 $49,598.20 10/01/2023 2
3251650 VA 121 14 $68,332.00 $30,000.00 $474.86 720
151990000251650 441 JAN MAR DRIVE 5 99 1 $85,000.00 09/15/1998 43
NEWPORT NEWS 23606 02 14.500 116 $27,332.26 10/15/2008 2
3251623 CA 300 14 $129,904.00 $52,200.00 $568.78 777
106990000251623 1920 East LA DENEY COUR 8 278 1 $146,000.00 09/15/1998 40
ONTARIO 91674 02 12.490 125 $51,547.13 09/25/2023 2
3251674 CA 301 14 $83,928.00 $50,000.00 $601.50 676
106990000251674 15119 HADDINGTON WAY 8 279 1 $120,000.00 09/15/1998 32
VICTORVILLE 92394 02 13.990 112 $49,560.71 10/15/2023 2
3251681 OR 301 14 $126,000.00 $49,000.00 $665.48 648
141990000251681 1120 SW 25th Street 8 279 1 $140,000.00 09/15/1998 45
Troutdale 97060 02 15.990 125 $48,572.97 10/15/2023 2
3251734 ID 181 14 $53,744.00 $29,000.00 $357.43 728
116990000251734 803 ASTOR AVE. 6 159 1 $70,700.00 09/15/1998 30
NAMPA 83651 02 12.500 118 $27,685.62 10/22/2013 2
3251811 NY 240 14 $123,655.00 $38,500.00 $450.78 736
136990000251811 24 ROGER ST. 9 218 1 $140,000.00 09/15/1998 44
HEMPSTEAD 11550 02 12.990 116 $37,315.23 09/21/2018 2
3253014 HI 241 04 $221,275.00 $35,000.00 $385.14 704
115990000253014 44-140-1 HAKO STREET # 9 219 1 $230,000.00 09/15/1998 37
KANEOHE 96744 02 11.990 112 $34,176.65 10/01/2018 2
3252988 MI 120 14 $131,604.00 $35,000.00 $522.59 706
126990000252988 14724 Lowe Drive 5 98 1 $140,000.00 09/15/1998 45
Warren 48093 02 13.000 120 $31,458.45 09/21/2008 2
Page 162 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253150 CA 300 14 $184,902.00 $58,500.00 $583.98 741
106990000253150 1130 CAPE COD WAY 8 278 1 $221,000.00 09/15/1998 45
SALINAS 93906 02 11.250 111 $57,679.31 09/24/2023 2
3253097 VA 300 14 $108,887.00 $35,000.00 $394.48 705
151990000253097 3846 MARQUIS PLACE 8 278 1 $120,000.00 09/15/1998 42
WOODBRIDGE 22192 02 12.990 120 $33,337.77 09/22/2023 2
3253148 AR 240 14 $80,601.00 $15,500.00 $192.64 658
105990000253148 4057 BROOKHOLLOW COURT 9 218 1 $82,000.00 09/15/1998 20
FAYETTEVILLE 72703 02 13.990 118 $14,931.35 09/23/2018 2
3253033 CA 301 04 $117,159.00 $50,000.00 $554.53 696
106990000253033 1050 LA TORTUGA DRIVE 8 279 1 $135,000.00 09/15/1998 35
VISTA 92083 02 12.750 124 $49,455.50 10/01/2023 2
3253127 MA 180 14 $88,012.00 $40,000.00 $553.00 647
125990000253127 17 DRUMMOND AVENUE 6 158 1 $108,000.00 09/15/1998 40
WORCESTER 01605 02 14.750 119 $38,461.39 09/21/2013 2
3253058 CA 300 04 $111,295.00 $22,500.00 $270.67 672
106990000253058 98 TAHOE CIRCLE 8 278 1 $130,000.00 09/15/1998 32
NOVATO 94947 02 13.990 103 $21,734.81 09/23/2023 2
3253092 MO 240 14 $114,383.00 $13,000.00 $156.50 669
129990000253092 2 BLOSSOMFIELD COURT 9 218 1 $126,000.00 09/15/1998 26
FLORISSANT 63033 02 13.450 102 $12,732.44 09/21/2018 2
3253152 VA 240 14 $78,123.00 $40,000.00 $482.95 742
151990000253152 314 BEECH CROFT ROAD 9 218 1 $100,000.00 09/15/1998 42
WINCHESTER 22601 02 13.500 119 $39,154.89 09/24/2018 2
3253173 PA 300 14 $197,641.00 $49,200.00 $591.87 640
142990000253173 706FOX COURT 8 278 1 $198,000.00 09/15/1998 46
LANGHORNE 19047 02 13.990 125 $47,322.34 09/25/2023 2
3253156 VA 240 14 $141,819.00 $30,000.00 $372.84 680
151990000253156 6496 WINDHAM AVE. 9 218 1 $160,000.00 09/15/1998 40
ALEXANDRIA 22315 02 13.990 108 $28,000.42 09/25/2018 2
3253157 PA 180 14 $70,302.00 $44,000.00 $571.27 673
142990000253157 541 SPRUCE STREET 6 158 1 $103,000.00 09/15/1998 48
POTTSTOWN 19464 02 13.500 111 $42,204.62 09/25/2013 2
3253244 FL 180 14 $43,868.00 $19,562.00 $247.38 690
112990000253244 1002 MURDOCK BLVD 6 158 1 $53,000.00 09/15/1998 40
ORLANDO 32825 02 12.990 120 $18,682.47 09/22/2013 2
3253172 IL 300 14 $103,828.00 $75,000.00 $789.36 670
117990000253172 2 SOUTH 510 CONTINENTA 8 278 1 $159,000.00 09/15/1998 50
WARRENVILLE 60555 02 11.990 113 $72,148.82 09/25/2023 2
3253263 NC 241 14 $37,832.00 $40,000.00 $468.64 682
137990000253263 6334 KAREN DRIVE 9 219 1 $64,500.00 09/15/1998 43
CLAREMONT 28610 02 13.000 121 $39,172.44 10/02/2018 2
Page 163 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253166 WA 180 14 $131,000.00 $37,000.00 $467.90 668
153990000253166 311 4TH AVENUE SE 6 158 1 $139,900.00 09/15/1998 31
PACIFIC 98047 02 12.990 121 $35,336.47 09/24/2013 2
3253267 NY 180 14 $142,782.00 $60,000.00 $729.78 689
136990000253267 1070 ALHAMBRA ROAD 6 158 1 $169,000.00 09/15/1998 29
BALDWIN 11510 02 12.250 120 $57,085.12 09/15/2013 2
3253307 FL 240 14 $68,708.00 $19,780.00 $238.82 651
112990000253307 6505 ALADDIN DRIVE 9 218 1 $71,000.00 09/15/1998 42
ORLANDO 32818 02 13.500 125 $19,375.82 09/21/2018 2
3253318 CT 180 14 $133,840.00 $35,000.00 $454.42 637
109990000253318 16 OAK ROAD 6 158 1 $153,000.00 09/15/1998 28
OAKDALE 06370 02 13.500 111 $33,187.26 09/21/2013 2
3251807 CA 301 14 $152,435.00 $60,000.00 $665.43 702
106990000251807 16823 South Harvard Blv 8 279 1 $170,000.00 09/16/1998 31
Gardena 90247 02 12.750 125 $59,346.75 10/20/2023 2
3253168 PA 180 14 $110,609.00 $35,000.00 $414.45 706
142990000253168 19 JUSTIN CIRCLE 6 158 1 $120,000.00 09/16/1998 34
EPHRATA 17522 02 11.750 122 $33,065.82 09/24/2013 2
3251631 NY 300 14 $156,234.00 $65,000.00 $732.60 723
136990000251631 185 CANTIAGUE ROCK RD. 8 278 1 $212,000.00 09/16/1998 49
HICKSVILLE 11801 02 12.990 105 $45,864.76 09/22/2023 2
3250691 CA 301 14 $87,992.00 $35,000.00 $368.37 687
106990000250691 6576 HOGAN DRIVE 8 279 1 $100,000.00 09/16/1998 30
SACRAMENTO 95822 02 11.990 123 $34,526.40 10/23/2023 2
3251679 CA 121 14 $130,500.00 $35,000.00 $522.38 728
106990000251679 1285 APTOS DR 5 99 1 $145,000.00 09/16/1998 38
TURLOCK 95380 02 12.990 115 $31,636.68 10/23/2008 2
3251673 CA 301 14 $85,248.00 $50,000.00 $563.54 719
106990000251673 35542 MANON AVENUE 8 279 1 $125,000.00 09/16/1998 46
MADERA 93638 02 12.990 109 $48,769.24 10/26/2023 2
3251740 CA 301 14 $168,499.00 $50,000.00 $621.08 640
106990000251740 33212 LOTUS AVE. 8 279 1 $187,990.00 09/16/1998 29
YUCAIPA 92399 02 14.500 117 $47,803.61 10/02/2023 2
3251737 VA 300 14 $133,622.00 $27,000.00 $345.62 667
151990000251737 20136 OAK RIVER COURT 8 278 1 $149,000.00 09/16/1998 50
PETERSBURG 23803 02 14.990 108 $26,790.20 09/22/2023 2
3251790 CO 182 14 $191,714.00 $35,000.00 $465.87 653
108990000251790 1188 TURNER ROAD 6 160 1 $220,000.00 09/16/1998 45
COLORADO SPRINGS 80920 02 13.990 104 $33,573.46 11/02/2013 2
3253096 PA 300 14 $155,672.00 $50,000.00 $508.24 718
142990000253096 1515 EAST BERLIN ROAD 8 278 1 $190,000.00 09/16/1998 41
NEW OXFORD 17350 02 11.500 109 $49,291.73 09/22/2023 2
Page 164 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253147 CA 240 14 $133,406.00 $61,000.00 $714.23 696
106990000253147 318 VECINO COURT 9 218 1 $165,000.00 09/16/1998 34
SPRING VALLEY 91977 02 12.990 118 $59,497.28 09/23/2018 2
3253154 IL 240 04 $119,224.00 $41,000.00 $451.16 699
117990000253154 94 HARVEST GATE 9 218 1 $148,000.00 09/16/1998 38
ALGONQUIN 60102 02 11.990 109 $39,984.46 09/25/2018 2
3253171 OH 180 14 $81,045.00 $27,000.00 $315.41 729
139990000253171 216 CLEVELAND AVENUE 6 158 1 $90,000.00 09/16/1998 48
DEFIANCE 43512 02 11.500 121 $23,977.12 09/25/2013 2
3253350 NY 240 14 $86,475.00 $30,000.00 $364.38 667
136990000253350 18 CUSHING PLACE 9 218 1 $98,000.00 09/16/1998 31
BUFFALO 14220 02 13.600 119 $27,057.36 09/21/2018 2
3253418 AK 302 14 $151,881.00 $75,000.00 $917.20 671
103990000253418 1600 CARA LOOP 8 280 1 $191,000.00 09/16/1998 22
ANCHORAGE 99515 02 14.250 119 $74,404.06 11/06/2023 2
3254159 MN 302 14 $107,517.00 $61,000.00 $665.12 680
127990000254159 13676 MARIGOLD STREET 8 280 1 $135,000.00 09/16/1998 30
ANDOVER 55304 02 12.500 125 $60,343.29 11/25/2023 2
3251697 MS 182 14 $44,234.00 $43,000.00 $579.89 671
128990000251697 5310 DOGWOOD TRAIL 6 160 1 $70,000.00 09/17/1998 39
JACKSON 39212 02 14.250 125 $41,445.65 11/10/2013 2
3251846 MN 301 04 $89,607.00 $25,000.00 $286.68 651
127990000251846 12240 KILLDEER ST. N.W. 8 279 1 $130,000.00 09/17/1998 40
COON RAPIDS 55433 02 13.250 89 $24,747.11 10/25/2023 2
3251563 NC 240 14 $124,000.00 $47,250.00 $536.83 702
137990000251563 4327 MANTUA WAY 9 218 1 $137,000.00 09/17/1998 43
RALEIGH 27604 02 12.500 125 $44,736.31 09/22/2018 2
3251558 MD 180 14 $133,000.00 $60,200.00 $801.31 678
124990000251558 1602 BRENTWOOD DR. 6 158 1 $157,500.00 09/17/1998 38
FALLSTON 21047 02 13.990 123 $57,791.11 09/22/2013 2
3251595 CA 241 14 $154,800.00 $50,000.00 $695.25 642
106990000251595 1106 ARAQUIPA COURT 9 219 1 $172,000.00 09/17/1998 45
VACAVILLE 95687 02 15.990 120 $49,302.57 10/01/2018 2
3251688 MD 180 14 $45,800.00 $45,800.00 $602.27 687
124990000251688 2255 SOUTHORN RD. 6 158 1 $76,180.00 09/17/1998 32
BALTIMORE 21220 02 13.750 121 $43,873.85 09/22/2013 2
3251635 OR 181 14 $125,739.00 $50,000.00 $629.33 673
141990000251635 5311 UHRMANN RD. 6 159 1 $198,000.00 09/17/1998 47
KLAMATH FALLS 97601 02 12.900 89 $9,769.53 10/18/2013 2
3251793 NY 180 14 $87,921.00 $28,000.00 $349.67 685
136990000251793 49 BRANTFORD PLACE 6 158 1 $96,000.00 09/17/1998 45
BUFFALO 14222 02 12.750 121 $26,714.69 09/22/2013 2
Page 165 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3251787 CA 301 14 $118,800.00 $42,000.00 $473.37 696
106990000251787 1552 CORONA ST. 8 279 1 $128,916.00 09/17/1998 45
ONTARIO 91764 02 12.990 125 $41,512.65 10/15/2023 2
3251933 CA 241 14 $116,000.00 $30,000.00 $372.84 695
106990000251933 22144 VALERIO STREET 9 219 1 $135,000.00 09/17/1998 43
CANOGA PARK 91303 02 13.990 109 $29,426.29 10/15/2018 2
3251857 CA 301 14 $160,744.00 $50,000.00 $552.65 665
106990000251857 16835 MCKEEVER STREET 8 279 1 $237,000.00 09/17/1998 46
GRANADA HILLS 91344 02 12.700 89 $49,450.99 10/15/2023 2
3252992 IN 300 14 $54,550.00 $27,950.00 $304.76 741
118990000252992 3133 Broadway Avenue 8 278 1 $66,000.00 09/17/1998 38
Evansville 47712 02 12.500 125 $27,457.72 09/22/2023 2
3253051 IL 240 04 $84,309.00 $42,000.00 $522.28 717
117990000253051 828 GRACELAND # 306 9 218 1 $112,000.00 09/17/1998 33
DES PLAINES 60016 02 14.000 113 $41,195.70 09/24/2018 2
3253332 DE 180 14 $84,753.00 $35,000.00 $442.60 687
110990000253332 25 PAUL RD 6 158 1 $95,704.00 09/17/1998 33
NEW CASTLE 19720 02 12.990 126 $32,609.74 09/22/2013 2
3253398 MT 241 14 $40,800.00 $20,000.00 $259.67 644
130990000253398 709 15TH ST. 9 219 1 $51,000.00 09/17/1998 39
HAVRE 59501 02 14.750 120 $19,670.77 10/06/2018 2
3254239 PA 180 14 $95,220.00 $36,510.77 $511.00 666
142990000254239 RURAL ROUTE 2 BOX 206 6 158 1 $105,800.00 09/17/1998 39
WINFIELD 17889 02 15.000 125 $35,110.00 09/22/2013 2
3248560 AZ 300 14 $76,804.00 $71,850.00 $892.49 661
104990000248560 8322 East Valley Vista 8 278 1 $119,000.00 09/17/1998 43
Scottsdale 85250 02 14.500 125 $71,273.00 09/24/2023 2
3249756 HI 180 14 $96,862.00 $53,000.00 $670.23 763
115990000249756 87-138 MANA ST. 6 158 1 $145,000.00 09/18/1998 34
WAIANAE 96792 02 12.990 104 $50,617.23 09/25/2013 2
3250676 PA 301 14 $111,244.00 $56,000.00 $631.17 663
142990000250676 617 OXFORD VALLEY RD. 8 279 1 $145,000.00 09/18/1998 50
FAIRLESS HILLS 19030 02 12.990 116 $55,445.75 10/23/2023 2
3250959 MD 181 14 $93,019.00 $57,000.00 $740.04 683
124990000250959 4 GERALD COURT 6 159 1 $141,000.00 09/18/1998 35
SEVERN 21144 02 13.500 107 $54,674.52 10/15/2013 2
3250962 OR 301 14 $80,486.00 $30,500.00 $367.15 728
141990000250962 204 W 2ND STREET 8 279 1 $90,000.00 09/18/1998 41
PHOENIX 97535 02 14.000 124 $30,232.47 10/27/2023 2
3251675 AZ 301 14 $90,630.00 $59,365.00 $647.29 695
104990000251675 2210 N LONGMORE ST 8 279 1 $120,000.00 09/18/1998 32
CHANDLER 85224 02 12.500 125 $58,622.53 10/15/2023 2
Page 166 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3251629 MD 300 14 $107,793.00 $20,300.00 $259.85 657
124990000251629 911 ELM ROAD 8 278 1 $102,500.00 09/18/1998 44
BALTIMORE 21227 02 14.990 125 $20,054.15 09/24/2023 2
3251796 MO 301 14 $51,153.00 $40,000.00 $443.62 658
129990000251796 581 N BUFFALO STREET 8 279 1 $92,000.00 09/18/1998 31
MARSHFIELD 65706 02 12.750 100 $39,466.06 10/07/2023 2
3251814 CA 301 14 $189,000.00 $47,250.00 $488.94 715
106990000251814 5193 NORTH ST. 8 279 1 $189,000.00 09/18/1998 39
SOMIS AREA 93066 02 11.750 125 $46,529.87 10/01/2023 2
3251860 NY 240 14 $104,168.00 $50,000.00 $585.43 697
136990000251860 130 CHARTER OAKS AVE 9 218 1 $125,000.00 09/18/1998 41
BRENTWOOD 11717 02 12.990 124 $48,783.07 09/24/2018 2
3251876 CA 301 14 $208,074.00 $35,000.00 $342.79 752
106990000251876 5176 Parkfield Lane 8 279 1 $232,000.00 09/18/1998 30
La Verne 91750 02 10.990 105 $34,487.39 10/02/2023 2
3253052 MI 300 14 $36,631.00 $25,000.00 $344.64 640
126990000253052 741 S. MAIN 8 278 1 $55,000.00 09/18/1998 45
ADRIAN 49221 02 16.250 113 $24,786.99 09/24/2023 2
3253057 CA 241 14 $129,358.00 $27,000.00 $316.13 679
106990000253057 1555 FREED CIRCLE 9 219 1 $145,000.00 09/18/1998 42
PITTSBURG 94565 02 12.990 108 $25,013.90 10/18/2018 2
3253063 CA 241 14 $164,954.00 $50,000.00 $585.43 677
106990000253063 4490 PEBBLE BEACH DR 9 219 1 $183,599.00 09/18/1998 47
OCEANSIDE 92057 02 12.990 118 $48,018.72 10/20/2018 2
3253116 NY 240 14 $136,653.00 $65,000.00 $855.43 682
136990000253116 300 HOLDEN AVENUE 9 218 1 $180,000.00 09/18/1998 36
CUTCHOGUE 11935 02 14.990 113 $58,400.83 09/24/2018 2
3253135 MA 240 14 $120,500.00 $59,000.00 $744.41 674
125990000253135 17 VANNESS ROAD 9 218 1 $151,000.00 09/18/1998 41
WEYMOUTH 02191 02 14.250 119 $57,693.52 09/23/2018 2
3253125 CT 180 14 $93,720.00 $31,280.00 $395.57 704
109990000253125 39 KAROSI ROAD 6 158 1 $100,000.00 09/18/1998 38
ASHFORD 06278 02 12.990 125 $29,873.53 09/23/2013 2
3253176 MA 300 14 $126,530.00 $47,750.00 $547.55 664
125990000253176 17 HILDRETH AVENUE 8 278 1 $143,000.00 09/18/1998 49
SOUTH HADLEY 01075 02 13.250 122 $47,272.92 09/28/2023 2
3253182 WA 300 14 $131,572.00 $79,400.00 $821.63 754
153990000253182 509 SOUTHWEST 137TH 8 278 1 $173,000.00 09/18/1998 44
BURIEN 98166 02 11.750 122 $77,674.03 09/28/2023 2
3253183 OH 300 14 $82,441.00 $50,000.00 $563.54 677
139990000253183 29942 ELGIN ROAD 8 278 1 $107,000.00 09/18/1998 29
WICKLIFFE 44092 02 12.990 124 $49,360.10 09/28/2023 2
Page 167 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253175 AR 240 14 $64,608.00 $25,200.00 $281.88 693
105990000253175 9703 LANEHART 9 218 1 $73,000.00 09/18/1998 34
LITTLEROCK 72204 02 12.250 124 $24,626.41 09/28/2018 2
3253301 NC 300 14 $58,605.00 $30,000.00 $349.47 699
137990000253301 1269 ELWOOD CT. 8 278 1 $72,000.00 09/18/1998 38
BURLINGTON 27217 02 13.490 124 $29,696.93 09/23/2023 2
3253382 WA 300 14 $80,323.00 $70,000.00 $763.25 718
153990000253382 534 SPOKANE DRIVE 8 278 1 $143,000.00 09/18/1998 27
LACONNER 98257 02 12.500 106 $69,204.52 09/25/2023 2
3254238 IN 180 14 $88,000.00 $30,144.76 $448.00 655
118990000254238 739 W 66TH PLACE 6 158 1 $103,000.00 09/18/1998 34
MERRILLVILLE 46410 02 16.250 115 $28,896.54 09/23/2013 2
3254270 FL 240 14 $42,614.00 $27,000.00 $355.33 678
112990000254270 628 CYPRESS STREET EAS 9 218 1 $58,000.00 09/18/1998 45
TARPON SPRINGS 34689 02 14.990 121 $26,569.51 09/28/2018 2
3250875 IL 301 14 $153,088.00 $75,000.00 $960.04 661
117990000250875 136 Mohawk Trail 8 279 1 $193,000.00 09/19/1998 49
Buffalo Grove 60089 02 14.990 119 $74,308.88 10/09/2023 2
3251700 RI 180 14 $101,204.00 $36,700.00 $446.38 707
144990000251700 190 MARTIN ST. 6 158 1 $121,000.00 09/19/1998 37
E. PROVIDENCE 02914 02 12.250 114 $34,940.62 09/25/2013 2
3253003 FL 181 14 $54,584.00 $34,500.00 $436.28 704
112990000253003 307 ADRIENNE DR. 6 159 1 $80,000.00 09/19/1998 43
APOPKA 32703 02 12.990 112 $33,027.73 10/10/2013 2
3253299 AZ 301 14 $114,316.00 $42,400.00 $474.69 743
104990000253299 2276 8TH AVENUE 8 279 1 $140,000.00 09/19/1998 35
SAFFORD 85546 02 12.890 112 $41,947.57 10/01/2023 2
3254180 CA 301 14 $64,916.00 $22,500.00 $253.59 663
106990000254180 3812 East Austin Way 8 279 1 $80,000.00 09/19/1998 37
Fresno 93726 02 12.990 110 $22,138.39 10/20/2023 2
3251801 HI 181 14 $127,142.00 $25,000.00 $354.19 650
115990000251801 676 LAULEA ST 6 159 1 $127,800.00 09/21/1998 40
ELEELE 96705 02 15.250 120 $24,122.28 10/28/2013 2
3253082 CA 240 14 $149,170.00 $35,000.00 $409.80 668
106990000253082 205 AMHERST Place 9 218 1 $154,697.00 09/21/1998 42
LOMPOC 93436 02 12.990 120 $34,275.18 09/25/2018 2
3250190 CA 301 14 $134,910.00 $52,465.00 $631.16 676
106990000250190 13480 Portsmouth Court 8 279 1 $150,000.00 09/21/1998 37
Fontana 92335 02 13.990 125 $52,003.92 10/15/2023 2
3250383 WI 301 14 $62,357.00 $25,000.00 $349.56 631
155990000250383 1837 EASTMAN AVENUE 8 279 1 $72,000.00 09/21/1998 43
GREEN BAY 54302 02 16.500 122 $24,858.25 10/27/2023 2
Page 168 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250974 NY 240 14 $58,360.00 $41,500.00 $471.50 693
136990000250974 265 Merrill Creek Rd. 9 218 1 $80,000.00 09/21/1998 33
Marathon 13803 02 12.500 125 $40,563.79 09/25/2018 2
3251653 AZ 301 14 $109,144.00 $59,000.00 $664.98 664
104990000251653 1711 WEST JUPITER WAY 8 279 1 $135,000.00 09/21/1998 44
CHANDLER 85224 02 12.990 125 $58,294.40 10/05/2023 2
3251646 IL 301 04 $104,151.00 $17,000.00 $160.51 726
117990000251646 241 SOUTH EAST AVE #2 8 279 1 $140,000.00 09/21/1998 46
OAK PARK 60302 02 10.500 87 $16,729.14 10/09/2023 2
3251791 CA 301 14 $121,912.00 $35,000.00 $448.02 647
106990000251791 633 MARTHA CT 8 279 1 $136,000.00 09/21/1998 42
LANCASTER 93535 02 14.990 116 $33,826.16 10/15/2023 2
3251800 HI 301 14 $163,922.00 $43,600.00 $518.18 652
115990000251800 6495 ANANALU RD 8 279 1 $210,000.00 09/21/1998 45
HANALEI 96714 02 13.800 99 $38,033.80 10/28/2023 2
3251732 CA 301 14 $81,974.00 $75,000.00 $817.77 692
106990000251732 408 REDFORD LANE 8 279 1 $140,000.00 09/21/1998 43
MODESTO 95350 02 12.500 113 $74,147.65 10/01/2023 2
3251804 CA 301 14 $116,000.00 $46,500.00 $595.23 650
106990000251804 181 SERPENTINE DRIVE 8 279 1 $130,000.00 09/21/1998 47
VALLEJO 94589 02 14.990 125 $46,137.36 10/28/2023 2
3251849 OK 301 14 $131,000.00 $39,500.00 $475.18 643
140990000251849 9964 BIRKENHEAD COURT 8 279 1 $144,000.00 09/21/1998 25
YUKON 73099 02 13.990 119 $39,133.22 10/28/2023 2
3251847 NV 301 04 $72,449.00 $14,000.00 $163.19 698
132990000251847 3150 SOFT BREEZES DRIV 8 279 1 $72,850.00 09/21/1998 32
LAS VEGAS 89129 02 13.500 119 $13,873.21 10/28/2023 2
3253002 CA 301 14 $125,845.00 $43,750.00 $535.03 670
106990000253002 5024 BURNBRAE PLACE 8 279 1 $135,000.00 09/21/1998 45
ANTELOPE 95843 02 14.250 126 $43,382.80 10/01/2023 2
3253065 CA 300 14 $129,838.00 $32,000.00 $360.67 691
106990000253065 6705 CIELO DR 8 278 1 $154,000.00 09/21/1998 37
SAN DIEGO 92114 02 12.990 106 $29,138.72 09/25/2023 2
3253084 CA 300 14 $92,648.00 $35,000.00 $394.48 779
106990000253084 3544 GARDEN DR 8 278 1 $120,000.00 09/21/1998 32
SAN BERNARDINO 92404 02 12.990 107 $29,676.60 09/25/2023 2
3253300 OK 240 14 $83,100.00 $41,900.00 $454.07 700
140990000253300 2121 SILVER FOX DR. 9 218 1 $100,000.00 09/21/1998 39
EDMOND 73003 02 11.750 125 $40,760.44 09/25/2018 2
3253292 MD 180 14 $95,250.00 $29,300.00 $370.52 688
124990000253292 30 AVENTURA CT 6 158 1 $100,000.00 09/21/1998 39
RANDALLSTOWN 21133 02 12.990 125 $25,344.79 09/25/2013 2
Page 169 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253355 NY 181 14 $66,000.00 $25,000.00 $367.00 641
136990000253355 237 MAIN ST 6 159 1 $80,000.00 09/21/1998 36
PORT BYRON 13140 02 15.990 114 $24,185.33 10/01/2013 2
3253422 NH 300 14 $66,398.00 $34,300.00 $432.68 658
133990000253422 5 Ice Street 8 278 1 $85,000.00 09/21/1998 35
Greenville 03048 02 14.750 119 $34,022.18 09/25/2023 2
3251701 NC 180 14 $113,277.00 $36,000.00 $461.43 661
137990000251701 2007 TERESA JILL DR. 6 158 1 $128,000.00 09/22/1998 43
CHARLOTTE 28213 02 13.250 117 $34,075.84 09/28/2013 2
3250876 AR 301 14 $58,660.00 $35,000.00 $475.34 631
105990000250876 3220 HOMER ADKINS 8 279 1 $76,878.00 09/22/1998 42
JACKSONVILLE 72706 02 15.990 122 $34,771.71 10/15/2023 2
3250407 CA 300 14 $137,721.00 $25,000.00 $339.53 637
106990000250407 538 AZORES CIRCLE 8 278 1 $140,000.00 09/22/1998 41
BAY POINT 94565 02 15.990 117 $24,845.96 09/28/2023 2
3251546 NY 301 14 $157,600.00 $88,650.00 $1,134.77 693
136990000251546 2658 ALDER AVENUE 8 279 1 $197,000.00 09/22/1998 48
EAST MEADOW 11554 02 14.990 125 $84,390.03 10/01/2023 2
3251719 OR 181 14 $119,888.00 $35,000.00 $442.60 730
141990000251719 16649 SE ANKENY Street 6 159 1 $124,500.00 09/22/1998 34
PORTLAND 97233 02 12.990 125 $33,361.36 10/10/2013 2
3251703 CA 301 14 $180,000.00 $45,000.00 $507.19 722
106990000251703 100 Chadwick Way 8 279 1 $205,500.00 09/22/1998 36
Cotati 94931 02 12.990 110 $42,096.65 10/28/2023 2
3251798 CA 241 14 $65,874.00 $35,000.00 $409.80 668
106990000251798 2271 West WHITE CHAPEL 9 219 1 $88,000.00 09/22/1998 38
PORTERVILLE 93257 02 12.990 115 $34,275.18 10/28/2018 2
3251799 MD 300 14 $158,950.00 $74,500.00 $936.91 663
124990000251799 1711 URBY DRIVE 8 278 1 $187,000.00 09/22/1998 49
CROFTON 21114 02 14.700 125 $73,875.02 09/28/2023 2
3251875 CA 301 14 $96,700.00 $56,500.00 $626.61 697
106990000251875 9932 Santa Anita Avenu 8 279 1 $128,950.00 09/22/1998 45
Montclair 91763 02 12.750 119 $55,797.10 10/14/2023 2
3251935 OR 302 14 $95,237.00 $50,000.00 $573.35 680
141990000251935 1886 SOUTH WEST ACORN 8 280 1 $170,000.00 09/22/1998 50
MCMINNVILLE 97128 02 13.250 86 $49,482.07 11/15/2023 2
3251931 CO 301 14 $55,782.00 $24,000.00 $261.51 703
108990000251931 1110 7th Street 8 279 1 $75,000.00 09/22/1998 40
Del Norte 81132 02 12.490 107 $22,879.23 10/20/2023 2
3253249 IL 301 14 $157,200.00 $62,200.00 $808.77 665
117990000253249 4110 W. WAINWRIGHT PLA 8 279 1 $197,000.00 09/22/1998 29
OAK LAWN 60453 02 15.250 112 $61,675.70 10/01/2023 2
Page 170 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254173 CA 301 14 $179,263.00 $33,000.00 $371.94 720
106990000254173 1010 MILKYWAY PL 8 279 1 $245,000.00 09/22/1998 50
DIAMOND BAR 91765 02 12.990 87 $32,655.12 10/25/2023 2
3254199 MD 300 04 $87,234.00 $48,000.00 $523.37 719
124990000254199 1459 STONEY POINT WAY 8 278 1 $110,000.00 09/22/1998 44
BALTIMORE 21226 02 12.500 123 $47,425.54 09/28/2023 2
3251717 CA 181 14 $160,174.00 $25,000.00 $332.77 654
106990000251717 14 COLEEN COURT 6 159 1 $163,000.00 09/23/1998 41
SAN PABLO 94806 02 13.990 114 $24,075.52 10/28/2013 2
3251731 VA 300 14 $171,561.00 $59,000.00 $801.28 664
151990000251731 8458 YELLOW LEAF CT 8 278 1 $185,000.00 09/23/1998 24
SPRINGFIELD 22153 02 15.990 125 $58,616.79 09/28/2023 2
3251863 MD 180 14 $111,815.00 $35,000.00 $460.25 684
124990000251863 893 CHESTNUT COVE DR. 6 158 1 $130,000.00 09/23/1998 38
BALTIMORE 21226 02 13.750 113 $32,900.17 09/28/2013 2
3252011 CA 181 14 $197,552.00 $47,000.00 $571.66 715
106990000252011 13424 EAST ROSE STREET 6 159 1 $207,000.00 09/23/1998 41
CERRITOS 90703 02 12.250 119 $44,860.47 10/25/2013 2
3253381 WA 301 14 $202,343.00 $44,000.00 $495.92 680
153990000253381 10304 N E 20TH CIR 8 279 1 $219,000.00 09/23/1998 36
VANCOUVER 98664 02 12.990 113 $39,421.32 10/01/2023 2
3253380 WA 301 14 $108,000.00 $48,000.00 $577.44 650
153990000253380 11512 N E 92ND STREET 8 279 1 $140,000.00 09/23/1998 30
VANCOUVER 98662 02 13.990 112 $47,353.35 10/01/2023 2
3253354 NY 301 14 $37,505.00 $35,000.00 $388.17 710
136990000253354 1615 SCHROON RIVER ROA 8 279 1 $59,000.00 09/23/1998 43
WARRENSBURG 12885 02 12.750 123 $34,618.90 10/01/2023 2
3253310 NC 181 14 $53,518.00 $35,000.00 $431.15 670
137990000253310 2438 NC 27 EAST 6 159 1 $73,000.00 09/23/1998 29
COATS 27521 02 12.490 122 $33,439.75 10/01/2013 2
3253324 CA 241 14 $201,236.00 $34,000.00 $428.99 645
106990000253324 34031 LA SERENA DRIVE 9 219 1 $209,000.00 09/23/1998 33
DANA POINT 92629 02 14.250 113 $32,853.96 10/01/2018 2
3253340 VA 241 14 $69,600.00 $39,150.00 $522.77 655
151990000253340 3409 EDINBURGH DRIVE 9 219 1 $87,000.00 09/23/1998 42
VIRGINIA BEACH 23452 02 15.250 125 $38,380.23 10/13/2018 2
3253384 OR 301 14 $100,000.00 $62,800.00 $673.06 728
141990000253384 20228 S TIMBER SKY WAY 8 279 1 $143,000.00 09/23/1998 27
OREGON CITY 97045 02 12.250 114 $62,015.72 10/01/2023 2
3253452 FL 301 14 $86,436.00 $30,000.00 $332.72 702
112990000253452 3868 BUTTERCUP CIRCLE 8 279 1 $95,000.00 09/23/1998 31
PALM BEACH 33410 02 12.750 123 $29,673.26 10/01/2023 2
Page 171 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254243 PA 120 14 $88,573.00 $24,750.33 $376.00 747
142990000254243 511 FREEHALL ST. 5 98 1 $107,600.00 09/23/1998 34
MERTZTOWN 19539 02 13.440 106 $22,266.21 09/28/2008 2
3251803 MD 301 14 $97,957.00 $22,000.00 $260.63 682
124990000251803 8D PARADISE AVE 8 279 1 $111,500.00 09/24/1998 45
MT AIRY 21771 02 13.750 108 $21,798.39 10/02/2023 2
3253312 LA 120 14 $129,600.00 $34,000.00 $527.70 671
122990000253312 1106 BROMLEY DRIVE 5 98 1 $144,000.00 09/24/1998 31
BATON ROUGE 70808 02 13.990 114 $28,282.64 09/01/2008 2
3250242 UT 302 14 $67,219.00 $64,650.00 $728.66 680
149990000250242 3703 W 4650 SOUTH 8 280 1 $110,000.00 09/24/1998 31
ROY 84067 02 12.990 120 $63,925.40 11/02/2023 2
3250896 CT 181 04 $56,764.00 $35,000.00 $425.71 756
109990000250896 4-3 COUNTRYSIDE LANE 6 159 1 $75,000.00 09/24/1998 33
MIDDLETOWN 06457 02 12.250 123 $30,869.26 10/01/2013 2
3251649 NY 241 14 $69,302.00 $31,000.00 $362.97 693
136990000251649 1448 WEHRLE DRIVE 9 219 1 $100,000.00 09/24/1998 36
WILLIAMSVILLE 14221 02 12.990 101 $30,357.97 10/01/2018 2
3251788 CA 301 14 $138,334.00 $50,000.00 $601.50 649
106990000251788 3730 RUTHBAR DR 8 279 1 $154,697.00 09/24/1998 45
HAWTHORNE 90250 02 13.990 122 $49,521.55 10/15/2023 2
3251843 NC 241 14 $51,751.00 $17,750.00 $241.97 646
137990000251843 103 BROCK ST. 9 219 1 $56,000.00 09/24/1998 26
GOLDSBORO 27530 02 15.630 125 $17,503.93 10/01/2018 2
3251848 CA 121 14 $116,000.00 $50,000.00 $717.07 694
106990000251848 200 VALLEY OAK LN. 5 99 1 $152,500.00 09/24/1998 39
VALLEJO 94591 02 11.990 109 $44,946.22 10/18/2008 2
3251872 CA 301 14 $158,200.00 $65,550.00 $764.09 703
106990000251872 12922 WOODRIDGE AVE. 8 279 1 $179,000.00 09/24/1998 25
LA MIRADA 90638 02 13.500 125 $64,922.61 10/15/2023 2
3251883 CA 301 14 $194,700.00 $45,000.00 $465.66 736
106990000251883 1213 JAY AVENUE 8 279 1 $205,000.00 09/24/1998 35
CAMARILLO 93010 02 11.750 117 $44,419.46 10/15/2023 2
3252050 CA 241 14 $138,196.00 $44,000.00 $515.18 663
106990000252050 14091 SPRINGDALE ST. 9 219 1 $175,000.00 09/24/1998 35
WESTMINSTER 92683 02 12.990 105 $43,088.41 10/05/2018 2
3252012 NC 301 14 $68,251.00 $20,000.00 $210.50 680
137990000252012 1533 Lynne Avenue 8 279 1 $73,000.00 09/24/1998 30
Henderson 27536 02 11.990 121 $19,593.56 10/15/2023 2
3253118 IN 241 14 $85,054.00 $34,850.00 $458.64 650
118990000253118 205 GLASGOW LN. 9 219 1 $100,000.00 09/24/1998 46
LAFAYETTE 47905 02 14.990 120 $34,294.30 10/06/2018 2
Page 172 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253124 CT 181 04 $62,899.00 $23,350.00 $299.29 683
109990000253124 15 ROBERTSON STREET, BL 6 159 1 $69,000.00 09/24/1998 24
BRISTOL 06010 02 13.250 125 $22,360.76 10/01/2013 2
3253242 MI 301 14 $49,500.00 $19,250.00 $224.39 677
126990000253242 185 JACKSON ST 8 279 1 $55,000.00 09/24/1998 21
COLDWATER 49036 02 13.500 125 $18,516.08 10/01/2023 2
3253243 ID 301 14 $59,280.00 $25,391.00 $305.45 672
116990000253243 3180 DAL AVENUE 8 279 1 $72,500.00 09/24/1998 29
Idaho Falls 83406 02 13.990 117 $25,147.63 10/01/2023 2
3253238 MN 121 14 $71,071.00 $18,852.00 $292.59 663
127990000253238 1100 MINNESOTA BLVD 5 99 1 $85,000.00 09/24/1998 36
SAINT CLOUD 56304 02 13.990 106 $17,114.87 10/01/2008 2
3253247 MI 301 14 $94,500.00 $31,100.00 $368.44 690
126990000253247 2472 MAPLELAWN DRIVE 8 279 1 $105,000.00 09/24/1998 46
BURTON 48519 02 13.750 120 $30,814.88 10/01/2023 2
3253293 CO 241 14 $140,000.00 $37,676.00 $481.98 666
108990000253293 6575 GLADE PARK Drive 9 219 1 $149,000.00 09/24/1998 48
COLORADO SPRINGS 80918 02 14.490 120 $37,034.01 10/01/2018 2
3253314 FL 241 14 $113,901.00 $28,000.00 $317.92 692
112990000253314 2078 LIVE OAK BLVD. 9 219 1 $125,000.00 09/24/1998 38
ST CLOUD 34771 02 12.490 114 $27,361.01 10/01/2018 2
3253348 NY 301 14 $92,389.00 $32,500.00 $393.72 674
136990000253348 76 MARKET STREET 8 279 1 $100,000.00 09/24/1998 43
MASTIC BEACH 11951 02 14.100 125 $32,029.30 10/01/2023 2
3253290 LA 181 14 $63,399.00 $39,589.00 $500.64 686
122990000253290 62 JANELL DR. 6 159 1 $95,000.00 09/24/1998 35
ALEXANDRIA 71303 02 12.990 109 $37,899.46 10/01/2013 2
3253423 NH 181 14 $105,800.00 $24,000.00 $319.46 670
133990000253423 68 Middle Ox Bow Road 6 159 1 $106,400.00 09/24/1998 36
Hinsdale 03451 02 13.990 122 $23,046.34 10/01/2013 2
3253432 NC 301 14 $76,500.00 $36,000.00 $460.82 682
137990000253432 801 PHIFER RD. 8 279 1 $91,000.00 09/25/1998 49
KINGS MOUNTAIN 28086 02 14.990 124 $35,729.66 10/01/2023 2
3248851 PA 301 14 $112,000.00 $75,000.00 $989.22 664
142990000248851 1861 E. LINCOLN HWY. 8 279 1 $175,000.00 09/25/1998 49
LANCASTER 17602 02 15.490 107 $74,494.89 10/01/2023 2
3253004 AZ 300 04 $11,469.00 $45,750.00 $481.85 693
104990000253004 1532 SOUTH COLUMBUS #3 8 278 1 $73,000.00 09/25/1998 50
TUCSON 85717 02 12.000 79 $44,803.48 09/15/2023 2
3251996 AZ 301 14 $79,948.00 $51,000.00 $613.53 669
104990000251996 8625 N STAR GRASS DRIV 8 279 1 $125,000.00 09/25/1998 37
TUCSON 85741 02 13.990 105 $50,527.76 10/01/2023 2
Page 173 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250882 CT 301 14 $96,977.00 $42,000.00 $489.58 660
109990000250882 17 TERRACE DRIVE 8 279 1 $115,500.00 09/25/1998 39
VERNON ROCKVILLE 06066 02 13.500 121 $41,238.92 10/01/2023 2
3251597 CA 301 14 $145,846.00 $65,000.00 $732.60 684
106990000251597 805 ALMOND TREE PLACE 8 279 1 $200,000.00 09/25/1998 34
MODESTO 95356 02 12.990 106 $64,300.00 10/07/2023 2
3251736 MD 301 14 $78,099.00 $40,000.00 $535.72 641
124990000251736 6607 Laurelton Avenue 8 279 1 $94,500.00 09/25/1998 45
BALTIMORE 21214 02 15.750 125 $39,742.74 10/02/2023 2
3251938 MD 241 14 $145,000.00 $60,000.00 $735.25 695
124990000251938 2 WINGATE GARTH 9 219 1 $165,000.00 09/25/1998 39
LUTHERVILLE 21093 02 13.750 125 $54,890.99 10/01/2018 2
3251859 MD 301 14 $135,000.00 $75,000.00 $960.04 663
124990000251859 105 MASON RUNN RD 8 279 1 $175,000.00 09/25/1998 44
RISING SUN 21911 02 14.990 120 $74,323.84 10/15/2023 2
3251877 CA 301 14 $70,474.00 $65,000.00 $708.25 694
106990000251877 3405 MYERS STREET 8 279 1 $109,000.00 09/25/1998 48
RIVERSIDE 92503 02 12.490 125 $63,563.24 10/28/2023 2
3251892 PA 301 14 $115,786.00 $50,000.00 $679.05 641
142990000251892 12 CARLISLE DRIVE 8 279 1 $137,000.00 09/25/1998 38
IRWIN 15642 02 15.990 122 $49,634.93 10/06/2023 2
3251890 MO 301 14 $99,450.00 $61,000.00 $665.12 730
129990000251890 5474 LOUGHBOUROUGH 8 279 1 $133,000.00 09/25/1998 45
ST. LOUIS 63109 02 12.500 121 $60,153.76 10/01/2023 2
3251845 MD 301 14 $85,000.00 $55,000.00 $630.69 687
124990000251845 2603 COUNCIL DR. 8 279 1 $127,000.00 09/25/1998 43
DISTRICT HEIGHTS 20747 02 13.250 111 $54,450.38 10/01/2023 2
3251993 OK 182 14 $49,810.00 $18,000.00 $239.59 644
140990000251993 18500 NORTH MERIDIAN 6 160 1 $60,000.00 09/25/1998 41
EDMOND 73003 02 13.990 114 $17,334.48 11/02/2013 2
3252010 NV 301 14 $100,000.00 $58,750.00 $706.76 677
132990000252010 6980 PADDINGTON WAY 8 279 1 $127,000.00 09/25/1998 48
LAS VEGAS 89147 02 13.990 125 $58,233.89 10/15/2023 2
3251992 CA 181 14 $144,415.00 $35,000.00 $466.11 649
106990000251992 5413 BERWICK MOOR PLAC 6 159 1 $150,000.00 09/25/1998 36
ANTELOPE 95843 02 14.000 120 $33,634.13 10/20/2013 2
3253143 NY 242 14 $69,457.00 $32,500.00 $369.02 687
136990000253143 226 MYERS RD. 9 220 1 $85,000.00 09/25/1998 49
LANSING 14882 02 12.490 120 $31,298.81 11/09/2018 2
3253248 IN 301 14 $77,532.00 $32,000.00 $354.90 684
118990000253248 2227 LOMBARDY 8 279 1 $90,000.00 09/25/1998 48
CLARKSVILLE 47129 02 12.750 122 $31,651.51 10/01/2023 2
Page 174 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253184 NC 122 14 $111,467.00 $35,000.00 $543.23 642
137990000253184 12 BROOKNELL CIRCLE 5 100 1 $145,000.00 09/25/1998 31
ANGIER 27501 02 13.990 102 $31,952.02 11/15/2008 2
3253338 AZ 241 14 $49,600.00 $27,900.00 $332.86 684
104990000253338 424 SABINO DRIVE 9 219 1 $62,000.00 09/25/1998 41
LAKE HAVASU CITY 86403 02 13.300 125 $27,344.61 10/01/2018 2
3253304 OK 241 14 $132,362.00 $33,631.00 $455.07 644
140990000253304 1261 NW 183 9 219 1 $133,000.00 09/25/1998 44
OKLAHOMA 73003 02 15.490 125 $33,129.35 10/01/2018 2
3253356 OH 181 14 $87,100.00 $33,000.00 $422.97 697
139990000253356 4818 COLONEL PERRY DR. 6 159 1 $96,100.00 09/25/1998 34
COLUMBUS 43229 02 13.250 125 $31,295.78 10/01/2013 2
3253454 MD 121 14 $126,894.00 $30,000.00 $461.30 698
124990000253454 1750 BURNHAM ROAD 5 99 1 $140,000.00 09/25/1998 42
BALTIMORE 21222 02 13.750 113 $27,226.94 10/01/2008 2
3253429 NY 120 14 $20,451.00 $30,000.00 $454.15 702
136990000253429 12 VERNON PLACE 5 98 1 $41,000.00 09/25/1998 43
PINE CITY 14871 02 13.350 124 $27,169.48 09/28/2008 2
3254224 NV 181 14 $80,751.00 $62,771.88 $825.44 696
132990000254224 3169 SALTERN WAY 6 159 1 $126,500.00 09/25/1998 50
SPARKS 89431 02 13.750 114 $60,206.87 10/01/2013 2
3254250 MO 241 14 $74,800.00 $35,000.00 $467.35 659
129990000254250 190 GRANT STREET 9 219 1 $88,000.00 09/25/1998 44
LIBERTY 64068 02 15.250 125 $34,435.41 10/01/2018 2
3254233 WI 181 14 $78,158.00 $46,421.59 $595.00 679
155990000254233 1614 PILGRIM STREET 6 159 1 $100,000.00 09/25/1998 30
GREEN BAY 54304 02 13.250 125 $43,938.44 10/01/2013 2
3254217 WI 181 14 $74,770.00 $53,039.77 $741.61 660
155990000254217 2509 N 28TH STREET 6 159 1 $115,000.00 09/25/1998 44
SHEBAGGAN 53081 02 14.980 112 $50,955.40 10/01/2013 2
3254205 MN 301 14 $67,081.00 $75,000.00 $831.79 689
127990000254205 1429 HALGREN RD. 8 279 1 $114,000.00 09/25/1998 31
MAPLE PLAIN 55359 02 12.750 125 $74,183.37 10/16/2023 2
3254221 MN 181 14 $95,493.00 $54,444.34 $697.83 714
127990000254221 7827 O'DAY CIRCLE 6 159 1 $120,000.00 09/25/1998 46
ELK RIVER 55330 02 13.250 125 $51,826.73 10/01/2013 2
3254251 NE 181 14 $88,274.00 $42,950.00 $586.48 652
131990000254251 1906 COLLINS DRIVE 6 159 1 $105,000.00 09/25/1998 40
BELLEVUE 68005 02 14.500 125 $41,347.34 10/01/2013 2
3253405 NY 301 14 $168,532.00 $50,000.00 $630.73 653
136990000253405 197 HARVEST AVENUE 8 279 1 $177,500.00 09/26/1998 44
STATEN ISLAND 10310 02 14.750 124 $49,615.80 10/01/2023 2
Page 175 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3251802 FL 181 14 $74,119.00 $32,600.00 $428.69 689
112990000251802 12303 SONDRA COVE TRAI 6 159 1 $88,000.00 09/26/1998 40
JACKSONVILLE 32225 02 13.750 122 $30,776.36 10/15/2013 2
3254177 CA 301 14 $118,764.00 $50,000.00 $640.03 650
106990000254177 4005 Via Rio Avenue 8 279 1 $142,000.00 09/26/1998 49
Oceanside 92057 02 14.990 119 $49,610.13 10/14/2023 2
3253275 MI 181 14 $75,245.00 $15,100.00 $224.42 659
126990000253275 504 EAST CLINTON STREE 6 159 1 $75,250.00 09/27/1998 40
DURAND 48429 02 16.250 121 $14,592.76 10/01/2013 2
3254114 FL 301 14 $89,558.00 $35,000.00 $424.67 666
112990000254114 1973 River Park Blvd. 8 279 1 $115,000.00 09/28/1998 43
Orlando 32817 02 14.130 109 $34,699.35 10/01/2023 2
3251692 HI 181 14 $123,219.00 $30,000.00 $379.38 655
115990000251692 76 NAAUAO STREET 6 159 1 $173,000.00 09/28/1998 33
HILO 96720 02 12.990 89 $28,262.57 10/09/2013 2
3251699 MD 181 14 $125,359.00 $35,000.00 $408.87 768
124990000251699 9620 CABBAGE RUN RD. 6 159 1 $161,000.00 09/28/1998 34
FREDERICK 21701 02 11.500 100 $33,300.28 10/02/2013 2
3251837 VA 301 14 $72,000.00 $50,000.00 $638.48 656
151990000251837 2120 CEDAR ROAD 8 279 1 $101,000.00 09/28/1998 29
CHESAPEAKE 23323 02 14.950 121 $49,383.10 10/01/2023 2
3251873 MD 301 14 $96,980.00 $30,000.00 $360.90 692
124990000251873 324 RAMBLING RIDGE COU 8 279 1 $115,000.00 09/28/1998 40
PASADENA 21122 02 13.990 111 $17,315.61 10/01/2023 2
3251881 CA 181 14 $86,168.00 $35,000.00 $425.70 682
325188100000000 15957 SILVERTIP COURT 6 159 1 $105,000.00 09/28/1998 43
FOUNTAIN VALLEY 92708 02 12.250 116 $33,484.71 10/22/2013 2
3251858 MD 241 14 $77,000.00 $75,000.00 $838.92 751
124990000251858 3509 LONGFELLOW ST 9 219 1 $134,000.00 09/28/1998 44
HYATTSVILLE 20782 02 12.250 114 $72,821.40 10/02/2018 2
3251994 NV 301 14 $52,482.00 $40,000.00 $489.18 651
132990000251994 6019 Carlsbad Ave 8 279 1 $75,000.00 09/28/1998 39
Las Vegas 89115 02 14.250 124 $39,600.39 10/15/2023 2
3253001 IN 122 14 $105,034.00 $24,500.00 $395.12 633
118990000253001 1906 North Lafayette 5 100 1 $115,000.00 09/28/1998 32
Griffith 46319 02 14.990 113 $22,597.22 11/25/2008 2
3253202 UT 181 14 $99,080.00 $43,420.00 $582.62 676
149990000253202 5968 W. PLUMBAGO AVE. 6 159 1 $114,000.00 09/28/1998 37
SALT LAKE CITY 84118 02 14.150 125 $41,748.18 10/16/2013 2
3253253 KY 241 14 $80,551.00 $16,000.00 $219.61 640
121990000253253 638 BAYNE AVENUE 9 219 1 $92,000.00 09/28/1998 36
SHELBYVILLE 40065 02 15.750 105 $15,756.53 10/28/2018 2
Page 176 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253351 MD 301 14 $90,312.00 $35,500.00 $447.82 645
124990000253351 8833 SIGRID ROAD 8 279 1 $105,000.00 09/28/1998 43
RANDELSTOWN 21133 02 14.750 120 $35,226.98 10/02/2023 2
3254133 AR 121 14 $102,834.00 $10,000.00 $161.28 667
105990000254133 12008 BROOKFOREST DRIV 5 99 1 $114,850.00 09/28/1998 50
LITTLE ROCK 72211 02 14.990 99 $9,131.12 10/02/2008 2
3254170 CA 241 14 $173,848.00 $47,000.00 $533.99 753
106990000254170 17401 East BURDIE LANE 9 219 1 $177,500.00 09/28/1998 31
ORANGE AREA 92869 02 12.500 125 $45,963.56 10/18/2018 2
3254235 IL 181 14 $63,782.00 $52,288.91 $696.00 684
117990000254235 1436 COURTLAND AVENUE 6 159 1 $93,000.00 09/28/1998 36
NORMAL 61761 02 13.990 125 $49,778.13 10/01/2013 2
3251923 MD 301 14 $146,386.00 $41,100.00 $463.23 678
124990000251923 4533 AMBERMILL ROAD 8 279 1 $150,000.00 09/29/1998 37
BATTIMORE 21236 02 12.990 125 $40,644.12 10/15/2023 2
3251882 CA 302 14 $137,000.00 $50,000.00 $640.03 654
106990000251882 791 NILES COURT 8 280 1 $152,000.00 09/29/1998 35
PITTSBURG 94565 02 14.990 124 $49,611.14 11/01/2023 2
3252015 OK 242 14 $65,429.00 $43,000.00 $479.45 674
140990000252015 1402 N. BEARDSLEY 9 220 1 $138,020.00 09/29/1998 33
WAGONER 74467 02 12.200 79 $42,066.67 11/16/2018 2
3251999 WA 302 14 $110,606.00 $33,000.00 $396.99 669
153990000251999 24410 E DALKE AVE 8 280 1 $125,000.00 09/29/1998 36
OTIS ORCHARDS 99027 02 13.990 115 $32,740.82 11/05/2023 2
3253091 CA 301 14 $153,714.00 $30,000.00 $407.43 632
106990000253091 3583 Oakwood Place 8 279 1 $160,000.00 09/29/1998 32
Riverside 92506 02 15.990 115 $29,815.29 10/15/2023 2
3253203 UT 301 14 $117,845.00 $34,200.00 $419.77 659
149990000253203 5441 W. ARISTADA AVE. 8 279 1 $130,000.00 09/29/1998 39
W. JORDAN 84084 02 14.310 117 $33,401.27 10/16/2023 2
3253284 IN 302 14 $54,112.00 $46,500.00 $455.42 691
118990000253284 1120 LAUREL 8 280 1 $103,000.00 09/29/1998 24
ELKHART 46514 02 10.990 98 $45,799.47 11/01/2023 2
3253370 MI 301 14 $150,383.00 $55,250.00 $633.56 668
126990000253370 41311 WESTFIELD CIRCLE 8 279 1 $219,000.00 09/29/1998 42
CANTON TOWNSHIP 48188 02 13.250 94 $54,405.83 10/04/2023 2
3254163 CO 302 14 $145,847.00 $60,000.00 $721.80 668
108990000254163 17006 Lamar Drive 8 280 1 $165,000.00 09/29/1998 44
Parker 80134 02 13.990 125 $59,494.82 11/01/2023 2
3254234 IL 181 14 $85,300.00 $44,678.85 $664.00 657
117990000254234 2513 CHURCHILL ROAD 6 159 1 $104,000.00 09/29/1998 29
SPRINGFIELD 62702 02 16.250 125 $43,205.28 10/02/2013 2
Page 177 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250815 MD 301 14 $120,748.00 $55,250.00 $622.71 721
124990000250815 7 IRONMASTER COURT 8 279 1 $141,000.00 09/30/1998 43
THURMONT 21788 02 12.990 125 $54,672.75 10/15/2023 2
3251937 MD 301 14 $175,750.00 $42,000.00 $473.37 762
325193700000000 10609 TAUNTON COURT 8 279 1 $185,000.00 09/30/1998 50
BELTSVILLE 20705 02 12.990 118 $39,269.02 10/05/2023 2
3250969 MD 241 14 $103,000.00 $42,000.00 $499.56 697
124990000250969 317 REGENCY CIRCLE 9 219 1 $135,000.00 09/30/1998 50
LINTHICUM 21090 02 13.250 108 $38,629.68 10/06/2018 2
3251636 AZ 181 14 $104,000.00 $39,500.00 $486.85 680
104990000251636 607 W. PORTOBELLA AVEN 6 159 1 $130,000.00 09/30/1998 45
MESA 85210 02 12.500 111 $37,807.61 10/23/2013 2
3251928 NY 181 14 $49,140.00 $28,000.00 $348.58 676
136990000251928 19 Schwegler St. 6 159 1 $75,000.00 09/30/1998 28
Grand Island 14072 02 12.690 103 $26,807.70 10/05/2013 2
3251989 VA 302 14 $74,819.00 $27,600.00 $337.53 692
151990000251989 6625 MANUEL ST. 8 280 1 $82,000.00 09/30/1998 41
RICHMOND 23234 02 14.250 125 $27,380.68 11/01/2023 2
3251998 FL 241 14 $62,103.00 $31,600.00 $387.23 686
112990000251998 6810 Hood Street 9 219 1 $75,000.00 09/30/1998 45
Hollywood 33024 02 13.750 125 $30,974.85 10/05/2018 2
3252014 OH 301 14 $57,496.00 $35,000.00 $428.02 678
139990000252014 30 Morris Avenue 8 279 1 $80,000.00 09/30/1998 30
Girard 44420 02 14.250 116 $34,701.52 10/21/2023 2
3253335 IN 121 14 $40,000.00 $22,500.00 $359.57 670
118990000253335 822 S. IRONWOOD DRIVE 5 99 1 $50,000.00 09/30/1998 43
SOUTH BEND 46615 02 14.750 125 $20,521.49 10/05/2008 2
3253421 NH 241 14 $49,300.00 $29,400.00 $344.44 707
133990000253421 11 Walnut Street 9 219 1 $63,000.00 09/30/1998 36
Concord 03301 02 13.000 125 $28,735.77 10/05/2018 2
3253409 MI 301 14 $111,028.00 $29,600.00 $367.69 678
126990000253409 788 MANZANO DRIVE 8 279 1 $141,000.00 09/30/1998 46
WOLVERINE LAKE 48390 02 14.500 100 $29,319.99 10/05/2023 2
3254134 NH 181 14 $144,000.00 $35,000.00 $431.38 703
133990000254134 15 RANDALL LN. 6 159 1 $180,000.00 09/30/1998 48
HAMPSTEAD 03841 02 12.500 100 $32,392.14 10/05/2013 2
3254165 CA 241 14 $113,000.00 $35,000.00 $397.65 705
106990000254165 11250 ARMINTA ST 9 219 1 $130,000.00 09/30/1998 17
SUN VALLEY AREA 91352 02 12.500 114 $33,728.13 10/22/2018 2
3254219 OK 181 14 $100,315.00 $21,552.10 $276.24 778
140990000254219 5923 S. 76th East Ave 6 159 1 $97,500.00 09/30/1998 39
Tulsa 74145 02 13.250 125 $20,654.54 10/04/2013 2
Page 178 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254208 CA 121 14 $134,576.00 $22,000.00 $312.46 717
106990000254208 5406 CITRUS GROVE CT 5 100 1 $142,290.00 10/01/1998 40
BAKERSFIELD 93313 02 11.750 111 $19,171.05 11/01/2008 2
3251659 CA 301 14 $110,000.00 $55,000.00 $589.46 682
106990000251659 3133 CLAUDIA DRIVE 8 280 1 $150,000.00 10/01/1998 30
CONCORD 94519 02 12.250 110 $54,027.98 11/01/2023 2
3251648 MD 301 14 $141,000.00 $64,750.00 $778.94 663
124990000251648 5506 PLATA STREET 8 280 1 $165,000.00 10/01/1998 39
CLINTON 20735 02 13.990 125 $64,211.52 11/01/2023 2
3251934 CA 181 14 $55,500.00 $37,000.00 $443.82 690
106990000251934 5331 VE Road 6 160 1 $74,000.00 10/01/1998 25
OROVILLE 95966 02 11.990 125 $35,336.34 11/02/2013 2
3253005 FL 121 14 $80,499.00 $25,000.00 $403.18 644
112990000253005 4336 FOXBORO DRIVE 5 100 1 $90,000.00 10/01/1998 40
NEW PORT RICHEY 34653 02 14.990 118 $22,928.00 11/01/2008 2
3253056 OK 181 14 $68,627.00 $24,500.00 $318.09 657
140990000253056 2824 N.W. 66TH ST. 6 160 1 $85,000.00 10/01/1998 45
OKLAHOMA CITY 73116 02 13.500 110 $23,606.04 11/28/2013 2
3253053 CA 240 14 $129,872.00 $60,000.00 $660.23 734
106990000253053 267 W. CEDAR Avenue 9 219 1 $175,000.00 10/01/1998 38
BURBANK 91502 02 11.990 109 $58,662.88 10/28/2018 2
3253378 WA 300 14 $113,000.00 $75,000.00 $902.25 671
153990000253378 11306 N.W. 7TH PLACE 8 279 1 $182,000.00 10/01/1998 36
VANCOUVER 98685 02 13.990 104 $74,228.91 10/06/2023 2
3254166 CA 240 14 $84,501.00 $50,000.00 $576.91 681
106990000254166 4471 REVILLO DR 9 219 1 $127,000.00 10/01/1998 26
SAN DIEGO 92115 02 12.750 106 $48,932.05 10/06/2018 2
3254176 ID 300 14 $98,432.00 $45,000.00 $567.66 640
116990000254176 9615 Kampton Drive 8 279 1 $135,000.00 10/01/1998 35
Boise 83704 02 14.750 107 $44,672.73 10/28/2023 2
3254223 WA 180 14 $80,000.00 $38,707.70 $509.00 708
153990000254223 1930 N E WYOMING ST 6 159 1 $100,000.00 10/01/1998 46
BREMERTON 98310 02 13.750 119 $35,016.75 10/06/2013 2
3248283 VA 120 14 $27,820.00 $21,000.00 $313.43 651
151990000248283 718 GRADY Street 5 99 1 $49,000.00 10/01/1998 28
LYNCHBURG 24501 02 12.990 100 $18,981.97 10/06/2008 2
3251590 AK 181 14 $77,758.00 $43,492.00 $578.91 632
103990000251590 7690 VIRDA LEE CIRCLE 6 160 1 $97,000.00 10/02/1998 38
ANCHORAGE 99507 02 13.990 125 $41,879.84 11/08/2013 2
3251687 MO 180 14 $73,904.00 $32,000.00 $436.74 664
129990000251687 1419 MOHICAN TRAIL 6 159 1 $91,000.00 10/02/1998 30
SAINT CHARLES 63304 02 14.490 117 $30,755.48 10/08/2013 2
Page 179 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3251850 HI 301 14 $188,793.00 $45,000.00 $507.19 661
115990000251850 94-307 HILIHUA WAY 8 280 1 $288,800.00 10/02/1998 44
WAIPAHU 96797 02 12.990 81 $43,923.92 11/01/2023 2
3251988 WA 181 14 $119,012.00 $40,000.00 $499.54 703
153990000251988 12202 EAST 108th AVENUE 6 160 1 $150,000.00 10/02/1998 37
PUYALLUP 98374 02 12.750 107 $38,248.04 11/01/2013 2
3253010 CA 301 14 $127,000.00 $35,000.00 $355.76 672
106990000253010 1630 DERBY COURT 8 280 1 $131,100.00 10/02/1998 39
PALMDALE 93551 02 11.500 124 $34,194.71 11/10/2023 2
3253130 CA 180 14 $118,920.00 $18,000.00 $210.16 709
106990000253130 10729 Bexley Drive 6 159 1 $125,000.00 10/02/1998 35
Whittier 90606 02 11.490 110 $17,125.11 10/16/2013 2
3253188 OR 300 14 $102,812.00 $26,000.00 $312.78 641
141990000253188 5942 NE Milton Street 8 279 1 $110,000.00 10/02/1998 40
Portland 97213 02 13.990 118 $23,983.95 10/09/2023 2
3253361 IL 300 14 $54,084.00 $23,500.00 $287.39 691
117990000253361 1825 HASTINGS ROAD 8 279 1 $72,000.00 10/02/1998 45
SPRINGFIELD 62702 02 14.250 108 $23,090.62 10/06/2023 2
3253442 NC 180 14 $54,800.00 $31,500.00 $419.29 665
137990000253442 947 SARDIS COVE ROAD 6 159 1 $73,000.00 10/02/1998 40
CHARLOTTE 28270 02 13.990 119 $30,269.54 10/01/2013 2
3254228 IL 120 04 $101,300.00 $40,298.15 $694.00 654
117990000254228 3440 N LAKE SHORE DRIVE 5 99 1 $145,900.00 10/02/1998 41
CHICAGO 60657 02 16.750 98 $36,258.54 10/07/2008 2
3254230 CA 180 04 $72,077.00 $21,061.11 $269.94 722
106990000254230 12330 OSBORNE STREET U 6 159 1 $75,000.00 10/02/1998 39
PACOIMA 91331 02 13.250 125 $20,169.31 10/07/2013 2
3254350 VA 180 14 $76,767.00 $21,701.00 $289.00 678
151990000254350 5109 DOMINION DRIVE 6 159 1 $79,000.00 10/02/1998 43
FREDERICKSBERG 22407 02 14.000 125 $20,817.38 10/07/2013 2
3254169 CA 240 14 $127,609.00 $43,000.00 $534.40 670
106990000254169 3814 COLEMAN AVE 9 219 1 $142,000.00 10/03/1998 39
SAN DIEGO 92154 02 13.990 121 $42,217.76 10/20/2018 2
3254168 CA 240 14 $134,864.00 $50,000.00 $568.07 733
106990000254168 547 CREEKSIDE LN 9 219 1 $166,949.00 10/03/1998 30
MORGAN HILL 95037 02 12.500 111 $48,288.21 10/25/2018 2
3251950 CA 240 14 $106,000.00 $41,000.00 $480.05 674
106990000251950 501 WEST BUCKTHORN STR 9 219 1 $140,000.00 10/05/1998 41
INGLEWOOD 90301 02 12.990 105 $40,118.59 10/15/2018 2
3252016 OK 300 14 $81,000.00 $35,000.00 $368.37 685
140990000252016 1505 Oakwood Dr. 8 279 1 $95,000.00 10/05/1998 31
Henryetta 74437 02 11.990 123 $34,566.33 10/25/2023 2
Page 180 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253282 VA 120 14 $85,000.00 $24,000.00 $361.90 698
151990000253282 3808 DAIQUIRI LANE 5 99 1 $99,000.00 10/05/1998 41
VIRGINIA BEACH 23456 02 13.250 111 $21,723.88 10/09/2008 2
3253367 MI 180 14 $116,746.00 $28,000.00 $368.20 669
126990000253367 16024 FOREST 6 159 1 $126,000.00 10/05/1998 29
EASTPOINTE 48021 02 13.750 115 $26,882.60 10/09/2013 2
3253427 NH 300 14 $62,032.00 $48,700.00 $576.93 699
133990000253427 141 Fairmont Avenue 8 279 1 $95,000.00 10/05/1998 30
Manchester 03104 02 13.750 117 $48,253.92 10/09/2023 2
3253426 MA 300 04 $82,245.00 $35,000.00 $401.35 695
125990000253426 148 Broad Street Unit 8 279 1 $95,000.00 10/05/1998 43
North Attleboro 02760 02 13.250 124 $34,650.19 10/09/2023 2
3253404 NY 180 14 $48,539.00 $18,000.00 $248.85 650
136990000253404 30 WILKES AVE. 6 159 1 $55,000.00 10/05/1998 41
BUFFALO 14215 02 14.750 121 $17,331.79 10/13/2013 2
3253387 VA 181 14 $122,000.00 $69,000.00 $850.44 723
151990000253387 4420 STRIBLING DR. 6 160 1 $158,000.00 10/05/1998 35
BEALETON 22712 02 12.500 121 $60,070.02 11/16/2013 2
3254222 IA 180 14 $88,563.00 $31,453.37 $440.00 672
119990000254222 2609 38TH ST 6 159 1 $96,000.00 10/05/1998 24
DES MOINES 50310 02 14.990 126 $30,294.24 10/20/2013 2
3254156 CT 180 14 $90,015.00 $45,000.00 $602.32 677
109990000254156 124 MORTON ROAD 6 159 1 $110,000.00 10/06/1998 35
WATERBURY 06705 02 14.100 123 $43,211.86 10/13/2013 2
3251927 MD 120 14 $150,000.00 $35,000.00 $520.53 683
124990000251927 19515 CARAVAN DRIVE 5 99 1 $187,000.00 10/06/1998 36
GERMANTOWN 20874 02 12.900 99 $23,734.45 10/13/2008 2
3253000 KS 300 14 $33,311.00 $28,000.00 $305.09 692
120990000253000 320 Stewart Avenue 8 279 1 $49,500.00 10/06/1998 37
Haysville 67060 02 12.490 124 $27,609.63 10/28/2023 2
3253114 CO 301 14 $152,955.00 $35,000.00 $441.51 641
108990000253114 2614 W VINE 8 280 1 $165,000.00 10/06/1998 39
FORT COLLINS 80521 02 14.750 114 $34,424.30 11/12/2023 2
3253401 NY 180 14 $66,551.00 $15,500.00 $193.57 693
136990000253401 19 MOUNTAIN VIEW DRIVE 6 159 1 $75,000.00 10/06/1998 35
Moreau 12803 02 12.750 110 $14,860.17 10/23/2013 2
3254158 RI 300 14 $103,547.00 $45,000.00 $541.35 662
144990000254158 30 BLANCHE AVE. 8 279 1 $130,000.00 10/06/1998 50
CUMBERLAND 02864 02 13.990 115 $44,625.73 10/13/2023 2
3254301 MD 181 14 $87,000.00 $50,490.31 $707.00 663
124990000254301 350 RAMBLING RIDGE CT 6 160 1 $110,000.00 10/06/1998 36
PASADENA 21122 02 15.010 125 $48,787.79 11/12/2013 2
Page 181 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250594 NY 300 14 $178,998.00 $34,300.00 $426.06 650
136990000250594 255-22 148th Ave. 8 279 1 $230,000.00 10/07/1998 50
Rosedale 11422 02 14.500 93 $34,024.61 10/14/2023 2
3250650 CA 301 14 $129,466.00 $73,000.00 $795.96 713
106990000250650 627 SHUBORO ST 8 280 1 $170,000.00 10/07/1998 50
VISTA 92083 02 12.500 120 $72,257.48 11/28/2023 2
3251995 VA 300 14 $98,503.00 $50,000.00 $679.05 641
151990000251995 104 HASTINGS DRIVE 8 279 1 $120,000.00 10/07/1998 45
FREDERICKSBURG 22406 02 15.990 124 $49,628.34 10/14/2023 2
3254144 IN 300 14 $25,811.00 $35,000.00 $388.17 690
118990000254144 3710 SOUTH PARK DRIVE 8 279 1 $50,000.00 10/07/1998 37
FORT WAYNE 46806 02 12.750 122 $34,516.66 10/12/2023 2
3254242 WI 180 14 $62,954.00 $36,240.33 $538.59 645
155990000254242 2248 HENRY STREET 6 159 1 $95,000.00 10/07/1998 28
NEENAH 54956 02 16.250 105 $34,764.94 10/13/2013 2
3254157 MI 300 14 $45,618.00 $56,500.00 $618.16 697
126990000254157 1118 OAKLAWN N E 8 279 1 $89,000.00 10/08/1998 39
GRAND RAPIDS 49505 02 12.550 115 $55,829.49 10/14/2023 2
3251946 HI 300 14 $229,491.00 $48,000.00 $577.44 668
115990000251946 94-215 KUPUNA LOOP 8 279 1 $222,000.00 10/08/1998 43
WAIPAHU 96797 02 13.990 125 $47,314.76 10/20/2023 2
3251926 CA 300 14 $90,519.00 $42,000.00 $473.37 693
106990000251926 3039 WOODHAVEN STREET 8 279 1 $106,445.00 10/08/1998 30
RIVERSIDE 92503 02 12.990 125 $41,561.27 10/15/2023 2
3252991 MD 300 14 $98,948.00 $35,000.00 $421.05 686
124990000252991 4409 56th Avenue 8 279 1 $120,000.00 10/08/1998 49
BLADENSBURG 20710 02 13.990 112 $34,611.08 10/14/2023 2
3253007 FL 181 14 $49,500.00 $33,000.00 $417.31 669
112990000253007 5547 GABLE LANE 6 160 1 $66,000.00 10/08/1998 23
JACKSONVILLE 32211 02 12.990 125 $30,992.41 11/18/2013 2
3253087 CA 301 14 $109,051.00 $55,000.00 $661.65 705
106990000253087 3610 WINONA WAY 8 280 1 $132,500.00 10/08/1998 49
N. HIGHLANDS 95660 02 13.990 124 $54,542.58 11/15/2023 2
3253113 NY 300 14 $148,658.00 $63,700.00 $779.01 675
136990000253113 13 ANDOVER ROAD 8 279 1 $170,000.00 10/08/1998 45
SPRING VALLEY 10977 02 14.250 125 $63,165.21 10/15/2023 2
3253199 UT 301 14 $90,402.00 $25,000.00 $291.41 695
149990000253199 5722 South 3100 West 8 280 1 $95,000.00 10/08/1998 42
Roy 84067 02 13.500 122 $24,657.96 11/10/2023 2
3253185 FL 301 14 $49,306.00 $35,000.00 $401.35 684
112990000253185 1156 N.W. SERENADE ST. 8 280 1 $70,000.00 10/08/1998 44
PALM BAY 32907 02 13.250 121 $34,668.74 11/05/2023 2
Page 182 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253192 MD 300 14 $85,002.00 $51,400.00 $599.14 691
124990000253192 6517 BUCKLAND CT 8 279 1 $112,000.00 10/08/1998 42
FORT WASHINGTON 20744 02 13.500 122 $50,901.79 10/14/2023 2
3253251 CA 301 14 $117,086.00 $29,000.00 $300.09 661
106990000253251 3203 BELLE ISLE DRIVE 8 280 1 $183,000.00 10/08/1998 46
SAN DIEGO 92105 02 11.750 80 $28,534.07 11/15/2023 2
3253201 CA 181 04 $105,577.00 $25,000.00 $345.63 685
106990000253201 3808 FAIRLINDO WAY 6 160 1 $104,000.00 10/08/1998 36
NATIONAL CITY 91950 02 14.750 126 $24,058.75 11/14/2013 2
3253288 DE 300 14 $48,065.00 $27,000.00 $299.44 696
110990000253288 800 ANCHORAGE ST 8 279 1 $68,000.00 10/08/1998 45
WILMINGTON 19805 02 12.750 111 $26,367.81 10/14/2023 2
3254155 VA 300 14 $164,319.00 $50,000.00 $611.47 666
151990000254155 1732 CHESTWOOD DRIVE 8 279 1 $175,000.00 10/08/1998 46
VIRGINIA BEACH 23456 02 14.250 123 $49,080.70 10/14/2023 2
3254237 OK 180 14 $181,269.00 $52,789.26 $702.66 673
140990000254237 15427 E. 78TH ST. NORT 6 159 1 $198,500.00 10/08/1998 44
OWASSO 74055 02 13.990 118 $50,720.07 10/14/2013 2
3254218 IN 180 14 $119,000.00 $54,098.38 $756.78 667
118990000254218 275 S MIDDLETON ROAD 6 159 1 $139,000.00 10/08/1998 44
FRANKLIN 46131 02 14.990 125 $51,007.63 10/14/2013 2
3251792 MD 300 04 $66,616.00 $50,000.00 $582.82 684
124990000251792 13253 MEANDER COVE DRI 8 279 1 $107,000.00 10/09/1998 42
GERMANTOWN 20874 02 13.500 109 $49,521.67 10/15/2023 2
3251855 MD 301 14 $125,000.00 $31,700.00 $381.35 667
124990000251855 4245 GREYS RUN CIRCLE 8 280 1 $130,000.00 10/09/1998 43
BELCAMP 21017 02 13.990 121 $31,436.35 11/05/2023 2
3251889 CO 181 14 $178,500.00 $39,000.00 $480.68 706
108990000251889 2812 EASTBOROUGH DR. 6 160 1 $198,500.00 10/09/1998 26
FT. COLLINS 80525 02 12.500 110 $37,354.45 11/15/2013 2
3251943 AZ 180 04 $68,085.00 $16,300.00 $239.28 649
104990000251943 2019 WEST LEMON TREE PL 6 159 1 $80,000.00 10/09/1998 33
CHANDLER 85224 02 15.990 106 $15,260.49 10/22/2013 2
3251924 VA 301 14 $101,000.00 $56,250.00 $687.90 660
151990000251924 9707 GOODWARD COURT 8 280 1 $135,000.00 10/09/1998 44
RICHMOND 23236 02 14.250 117 $55,803.02 11/01/2023 2
3252026 MA 300 14 $132,508.00 $75,000.00 $860.03 682
125990000252026 30 SUE ANN DR. 8 279 1 $185,000.00 10/09/1998 39
DRACUT 01826 02 13.250 113 $74,250.58 10/15/2023 2
3252983 VA 300 14 $134,681.00 $23,700.00 $294.39 645
151990000252983 42858 GOLF VIEW DRIVE 8 279 1 $142,000.00 10/09/1998 45
SOUTH RIDING 20152 02 14.500 112 $23,241.21 10/15/2023 2
Page 183 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253048 OR 301 14 $95,118.00 $13,400.00 $176.85 638
141990000253048 21041 THOMAS DRIVE 8 280 1 $105,000.00 10/09/1998 36
BEND 97702 02 15.500 104 $13,319.45 11/15/2023 2
3253090 AR 181 14 $14,827.00 $35,000.00 $460.25 714
105990000253090 1307 S TEXAS AVE 6 160 1 $51,000.00 10/09/1998 37
EL DORADO 71730 02 13.750 98 $33,255.77 11/15/2013 2
3253050 NY 301 14 $59,106.00 $34,300.00 $386.59 730
136990000253050 1927 INDIAN FIELD ROAD 8 280 1 $75,000.00 10/09/1998 39
SCIPIO CENTER 13147 02 12.990 125 $33,941.59 11/01/2023 2
3253237 CA 301 14 $77,082.00 $22,800.00 $231.59 714
106990000253237 1512 Tupper Lane 8 280 1 $85,000.00 10/09/1998 32
Modesto 95351 02 11.490 118 $21,182.46 11/02/2023 2
3253252 CA 301 04 $165,610.00 $75,000.00 $902.25 693
106990000253252 12 RYLEY COURT 8 280 1 $215,000.00 10/09/1998 36
ALISO VIEJO 92656 02 13.990 112 $73,862.38 11/01/2023 2
3253278 NC 181 14 $60,017.00 $16,500.00 $228.11 643
137990000253278 2402 Monroe Street 6 160 1 $65,000.00 10/09/1998 32
Wilmington 28401 02 14.750 118 $15,211.98 11/15/2013 2
3254154 VA 240 14 $128,472.00 $35,000.00 $427.63 700
151990000254154 2204 BARTHOLOMEWS 9 219 1 $132,000.00 10/09/1998 48
VIRGINIA BEACH 23456 02 13.700 124 $34,047.38 10/15/2018 2
3254116 NY 301 14 $106,250.00 $50,000.00 $669.65 657
136990000254116 5590 Golly Road 8 280 1 $125,000.00 10/09/1998 48
Rome 13440 02 15.750 125 $49,712.97 11/06/2023 2
3254202 CO 301 14 $141,950.00 $55,000.00 $682.77 664
108990000254202 3819 South WACO STREET 8 280 1 $167,000.00 10/09/1998 46
AURORA 80013 02 14.490 118 $54,581.07 11/01/2023 2
3251739 CA 300 14 $162,753.00 $53,800.00 $647.21 663
106990000251739 156 FOULKSTONE WAY 8 279 1 $185,000.00 10/12/1998 46
VALLEJO 94591 02 13.990 118 $47,377.98 10/28/2023 2
3253233 CA 121 14 $125,974.00 $15,000.00 $223.88 663
106990000253233 3721 SHASTA COURT 5 100 1 $130,000.00 10/12/1998 33
CHINO 91710 02 12.990 109 $13,616.77 11/18/2008 2
3253274 MD 180 14 $167,167.00 $60,000.00 $729.78 709
124990000253274 10508 COUNTRY RIDGE DRI 6 159 1 $198,000.00 10/12/1998 43
UPPER MARLBORO 20772 02 12.250 115 $57,268.67 10/16/2013 2
3253331 CA 241 14 $109,293.00 $25,000.00 $279.64 706
106990000253331 18634 TALISMAN STREET 9 220 1 $115,000.00 10/12/1998 35
HESPERIA 92345 02 12.250 117 $24,460.97 11/21/2018 2
3254195 MI 180 14 $98,850.00 $31,600.00 $405.03 751
126990000254195 6024 CRONIN 6 159 1 $120,000.00 10/12/1998 34
DEARBORN HEIGHTS 48127 02 13.250 109 $29,148.60 10/20/2013 2
Page 184 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254200 CA 241 14 $144,636.00 $70,000.00 $795.30 737
106990000254200 557 BRUNSWICK DR. 9 220 1 $180,000.00 10/12/1998 47
VALLEJO 94591 02 12.500 120 $68,537.90 11/18/2018 2
3252013 CA 180 14 $148,922.00 $15,000.00 $189.69 772
106990000252013 25148 Corte Pico 6 159 1 $157,000.00 10/13/1998 34
Murrieta 92563 02 12.990 105 $12,296.83 10/27/2013 2
3253256 OH 180 14 $73,545.00 $15,000.00 $215.10 648
139990000253256 2015 PERSHING BLVD. 6 159 1 $73,900.00 10/13/1998 33
DAYTON 45420 02 15.500 120 $14,132.61 10/19/2013 2
3253195 NC 301 14 $88,577.00 $35,000.00 $388.17 666
137990000253195 133 Forest Oak Drive 8 280 1 $99,000.00 10/13/1998 39
Alexis 28080 02 12.750 125 $34,446.40 11/07/2023 2
3253259 PA 302 14 $94,588.00 $22,000.00 $260.63 696
142990000253259 723 Brookside Drive 8 281 1 $105,000.00 10/13/1998 25
Boalsburg 16827 02 13.750 112 $21,750.69 12/01/2023 2
3253333 UT 241 14 $80,000.00 $38,000.00 $444.93 647
149990000253333 1042 S. West Temple Str 9 220 1 $104,000.00 10/13/1998 37
Salt Lake City 84101 02 12.990 114 $37,254.65 11/04/2018 2
3253336 FL 181 14 $97,713.00 $45,000.00 $692.23 642
112990000253336 2020 NW 73RD TERRACE 6 160 1 $129,000.00 10/13/1998 27
OCALA 34482 02 16.990 111 $43,034.25 11/01/2013 2
3253392 CA 301 14 $122,017.00 $60,000.00 $710.80 674
106990000253392 1140 N. BUSH ST. 8 280 1 $148,000.00 10/13/1998 49
UKIAH 95482 02 13.750 123 $59,479.61 11/02/2023 2
3253265 CA 301 14 $150,938.00 $50,000.00 $621.08 668
106990000253265 10644 Indian Pine Road 8 280 1 $163,550.00 10/14/1998 48
Truckee 96161 02 14.500 123 $49,619.94 11/01/2023 2
3254171 CA 240 14 $134,032.00 $40,000.00 $468.35 696
106990000254171 502 HILLSIDE DR 9 219 1 $149,000.00 10/14/1998 36
CLOVERDALE 95425 02 12.990 117 $38,702.58 10/19/2018 2
3250900 AR 301 14 $53,929.00 $30,000.00 $407.43 636
105990000250900 17 PINN OAK LOOP 8 280 1 $77,000.00 10/14/1998 40
MAUMELLE 72113 02 15.990 109 $29,835.18 11/25/2023 2
3252019 NM 301 14 $67,852.00 $50,000.00 $554.53 718
135990000252019 3016 HILLRISE DR. 8 280 1 $95,000.00 10/14/1998 40
LAS CRUCES 88011 02 12.750 125 $49,484.26 11/01/2023 2
3253191 HI 301 14 $224,481.00 $45,000.00 $507.19 760
115990000253191 94-209 WAHAMANA PLACE 8 280 1 $251,300.00 10/14/1998 49
WAIPAHU 96797 02 12.990 108 $44,554.62 11/01/2023 2
3253197 NY 240 14 $67,712.00 $35,000.00 $379.30 668
136990000253197 3 112 STREET 9 219 1 $135,660.00 10/15/1998 45
TROY 12182 02 11.750 76 $34,179.97 10/27/2018 2
Page 185 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253261 CO 121 14 $131,844.00 $31,000.00 $514.47 655
108990000253261 3801 & 3801 1/2 S BANN 5 100 1 $130,700.00 10/15/1998 45
ENGLEWOOD 80110 02 15.750 125 $28,151.66 11/18/2008 2
3253395 MI 301 14 $82,512.00 $21,500.00 $246.54 663
126990000253395 245 Ewell Street 8 280 1 $90,000.00 10/15/1998 44
Romeo 48065 02 13.250 116 $21,295.15 11/25/2023 2
3253399 OR 301 14 $86,284.00 $50,000.00 $592.33 704
141990000253399 475 E. 9TH ST. 8 280 1 $115,000.00 10/15/1998 43
RAINIER 97048 02 13.750 119 $49,395.67 11/09/2023 2
3254229 MO 180 14 $86,000.00 $68,864.10 $860.00 688
129990000254229 2721 CINDY DRIVE 6 159 1 $124,000.00 10/15/1998 38
IMPERIAL 63052 02 12.750 125 $65,590.70 10/20/2013 2
3254198 CA 240 14 $138,641.00 $50,000.00 $559.28 700
106990000254198 9460 Lockeridge Way 9 219 1 $151,000.00 10/15/1998 20
Sacramento 95829 02 12.250 125 $48,921.89 10/26/2018 2
3254274 OH 301 14 $60,863.00 $35,000.00 $428.02 678
139990000254274 53 NELSON STREET 8 280 1 $78,000.00 10/15/1998 37
JAMESTOWN 45335 02 14.250 123 $34,722.07 11/11/2023 2
3251730 PA 181 14 $43,500.00 $22,700.00 $290.96 717
142990000251730 4425 EAST ALLEN STREET 6 160 1 $58,000.00 10/16/1998 32
PHILADELPHIA 19137 02 13.250 115 $21,672.24 11/01/2013 2
3251942 MO 301 14 $80,305.00 $35,000.00 $475.34 641
129990000251942 544 DONNA 8 280 1 $93,600.00 10/16/1998 41
REPUBLIC 65738 02 15.990 124 $34,471.71 11/21/2023 2
3253119 OR 301 14 $100,198.00 $30,000.00 $338.12 715
141990000253119 9313 S.E. MORRISON 8 280 1 $109,000.00 10/16/1998 43
PORTLAND 97216 02 12.990 120 $29,703.24 11/22/2023 2
3253285 CT 301 14 $104,691.00 $65,000.00 $781.95 688
109990000253285 96 LAUREL HILL DR. 8 280 1 $138,000.00 10/16/1998 32
WOODSTOCK 06281 02 13.990 123 $64,489.51 11/28/2023 2
3253280 IN 180 14 $113,244.00 $33,500.00 $392.41 734
118990000253280 3902 JEKYLL COURT 6 159 1 $147,000.00 10/16/1998 24
INDIANAPOLIS 46237 02 11.550 100 $31,880.12 10/27/2013 2
3253366 ID 241 14 $105,922.00 $27,750.00 $375.70 652
116990000253366 2569 W WHITESTONE DRIV 9 220 1 $107,092.00 10/16/1998 29
MERIDIAN 83642 02 15.500 125 $27,275.27 11/13/2018 2
3253326 AR 181 14 $43,510.00 $35,000.00 $431.38 689
105990000253326 6407 SWAGERTY DR 6 160 1 $63,000.00 10/16/1998 28
JACKSONVILLE 72076 02 12.500 125 $33,500.04 11/22/2013 2
3253374 FL 181 14 $86,287.00 $75,000.00 $986.24 702
112990000253374 256 HARBOR DRIVE 6 160 1 $130,000.00 10/16/1998 45
WINTER GARDEN 34787 02 13.750 125 $72,166.57 11/23/2013 2
Page 186 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253365 NY 300 14 $66,384.00 $35,000.00 $382.93 664
136990000253365 708 OAK ST. 8 279 1 $116,924.00 10/17/1998 36
SYRACUSE 13203 02 12.550 87 $34,597.53 10/26/2023 2
3252987 CA 301 14 $94,702.00 $71,000.00 $732.10 725
106990000252987 16249 CABRILLO DR. 8 280 1 $185,000.00 10/19/1998 49
VICTORVILLE 92392 02 11.700 90 $70,124.66 11/15/2023 2
3251815 CA 301 14 $71,250.00 $50,000.00 $582.82 724
106990000251815 25021 BUTLER STREET 8 280 1 $98,000.00 10/19/1998 43
LOS MOLINOS 96055 02 13.500 124 $45,564.63 11/05/2023 2
3253008 NY 300 14 $125,577.00 $55,000.00 $661.65 680
136990000253008 82 MADISON AVENUE 8 279 1 $145,000.00 10/19/1998 41
AMITYVILLE 11701 02 13.990 125 $54,301.83 10/23/2023 2
3253436 CA 301 14 $133,475.00 $38,000.00 $450.17 649
106990000253436 4608 Toland Way 8 280 1 $150,085.00 10/19/1998 44
Los Angeles 90041 02 13.750 115 $37,670.51 11/15/2023 2
3254236 PA 180 14 $122,501.00 $26,263.51 $385.00 696
142990000254236 109 MISTY MEADOW 6 159 1 $137,540.00 10/19/1998 38
PERKASIE 18944 02 15.960 109 $24,852.66 10/23/2013 2
3253352 MI 300 14 $114,142.00 $55,000.00 $599.69 684
126990000253352 32803 RUGBY 8 279 1 $141,428.00 10/20/1998 47
WARREN 48093 02 12.500 120 $54,340.93 10/19/2023 2
3253139 CT 180 14 $176,000.00 $54,000.00 $717.33 706
109990000253139 40 TOWER HILL LAKE RD 6 159 1 $220,000.00 10/20/1998 29
DEEP RIVER 06417 02 13.950 105 $50,042.92 10/26/2013 2
3253406 MD 300 14 $94,500.00 $35,000.00 $414.63 698
124990000253406 318 6TH AVENUE NE 8 279 1 $105,000.00 10/20/1998 31
GLEN BURNIE 21060 02 13.750 124 $34,600.44 10/25/2023 2
3253385 VA 180 14 $120,656.00 $48,850.00 $683.36 663
151990000253385 919 HUNTERS RUN DRIVE 6 159 1 $135,000.00 10/20/1998 42
RICHMOND 23223 02 14.990 126 $47,106.06 10/26/2013 2
3254146 CA 301 04 $141,311.00 $35,000.00 $421.05 666
106990000254146 1133 PACIFIC GROVE LOO 8 280 1 $143,858.00 10/20/1998 41
CHULA VISTA 91915 02 13.990 123 $34,288.58 11/02/2023 2
3253232 CA 301 14 $188,000.00 $52,000.00 $625.56 651
106990000253232 3527 OAK CLIFF DR. 8 280 1 $210,000.00 10/21/1998 30
FALLBROOK 92028 02 13.990 115 $44,438.93 11/05/2023 2
3253198 OK 301 14 $43,260.00 $35,000.00 $475.34 649
140990000253198 Rt 1 Box 565 8 280 1 $70,000.00 10/21/1998 35
Elgin 73538 02 15.990 112 $34,690.62 11/27/2023 2
3253364 VA 301 14 $58,000.00 $25,000.00 $291.42 685
151990000253364 4304 KEMPWOOD PLACE 8 280 1 $72,500.00 10/21/1998 41
CHESTERFIELD 23832 02 13.500 115 $24,735.05 11/01/2023 2
Page 187 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253363 MN 301 14 $80,554.00 $50,000.00 $554.53 752
127990000253363 8141 WYOMING AVE. NORT 8 280 1 $124,000.00 10/21/1998 39
BROOKLYN PARK 55445 02 12.750 106 $49,290.08 11/06/2023 2
3253393 OK 303 14 $88,673.00 $22,000.00 $298.78 680
140990000253393 3212 GETTYSBURG DR. 8 282 1 $89,000.00 10/21/1998 27
ALTUS 73521 02 15.990 125 $21,862.94 01/15/2024 2
3253413 PA 302 14 $92,293.00 $72,000.00 $866.16 680
142990000253413 1244 CHERRY STREET 8 281 1 $132,000.00 10/21/1998 30
BLOOMSBURG 17815 02 13.990 125 $71,434.52 12/01/2023 2
3253360 CA 301 14 $104,685.00 $35,000.00 $335.48 656
106990000253360 2355 KNIGHT WAY 8 280 1 $175,000.00 10/22/1998 45
SACRAMENTO 95822 02 10.700 80 $34,490.19 11/28/2023 2
3251987 CA 181 14 $81,201.00 $50,000.00 $592.07 683
106990000251987 2061 BLUEHAVEN COURT 6 160 1 $105,000.00 10/22/1998 45
SAN DIEGO 92154 02 11.750 125 $47,707.61 11/20/2013 2
3253194 NY 181 14 $60,745.00 $24,000.00 $352.32 638
136990000253194 6559 WINCHELL ROAD 6 160 1 $70,000.00 10/22/1998 45
CAMILLUS 13164 02 15.990 122 $23,222.39 11/01/2013 2
3253375 NV 301 14 $112,976.00 $32,500.00 $385.02 667
132990000253375 516 INNES 8 280 1 $120,000.00 10/22/1998 32
HENDERSON 89015 02 13.750 122 $32,196.16 11/15/2023 2
3253394 CA 302 14 $119,269.00 $50,000.00 $592.33 681
106990000253394 8210 WEBB AVENUE 8 281 1 $136,000.00 10/22/1998 45
NORTH HOLLYWOOD 91605 02 13.750 125 $49,614.33 12/20/2023 2
3253402 MD 120 14 $125,000.00 $12,000.00 $188.13 660
124990000253402 6404 TAMARACK CIRCLE 5 99 1 $130,000.00 10/22/1998 49
Eldersburg 21784 02 14.250 106 $10,241.52 10/27/2008 2
3253458 CA 301 14 $180,000.00 $50,000.00 $650.13 642
106990000253458 1200 Forbes Place 8 280 1 $205,000.00 10/22/1998 50
El Dorado Hills 95762 02 15.250 113 $49,623.66 11/15/2023 2
3253456 CA 241 04 $61,133.00 $15,000.00 $197.41 653
106990000253456 2531 Gonzaga 9 220 1 $65,995.00 10/22/1998 36
Riverside 92507 02 14.990 116 $14,786.30 11/28/2018 2
3254316 MT 241 14 $66,886.00 $35,000.00 $409.80 697
130990000254316 1326 GRANT STREET 9 220 1 $87,600.00 10/22/1998 48
HELENA 59601 02 12.990 117 $33,557.04 11/01/2018 2
3253391 MA 121 14 $105,451.00 $35,000.00 $462.53 659
125990000253391 96 PONDVIEW DRIVE 5 100 1 $176,000.00 10/23/1998 43
CHICOPEE 01020 02 10.000 80 $31,298.21 11/28/2008 2
3252997 WA 301 14 $201,129.00 $45,000.00 $611.15 650
153990000252997 2200 NW 26TH AVENUE 8 280 1 $197,000.00 10/23/1998 31
CAMAS 98607 02 15.990 125 $44,699.29 11/02/2023 2
Page 188 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253086 CA 301 14 $148,000.00 $20,000.00 $267.86 647
106990000253086 1111 N LOUISE STREET 8 280 1 $185,000.00 10/23/1998 40
SANTA ANA 92703 02 15.750 91 $19,847.41 11/16/2023 2
3253334 CA 181 14 $159,650.00 $34,000.00 $452.57 701
106990000253334 24321 RIMVIEW ROAD 6 160 1 $155,000.00 10/23/1998 43
MORENO VALLEY 92557 02 13.990 125 $32,432.46 11/05/2013 2
3253439 FL 301 14 $100,443.00 $50,000.00 $679.05 640
112990000253439 691 Fruit Cove Forest 8 280 1 $145,000.00 10/23/1998 42
Jacksonville 32259 02 15.990 104 $49,708.85 11/13/2023 2
3253444 FL 301 14 $58,740.00 $33,135.00 $463.02 645
112990000253444 992 WHISPER LAKE DR. 8 280 1 $73,500.00 10/23/1998 44
WINTER HAVEN 33880 02 16.490 125 $32,958.73 11/02/2023 2
3254130 IN 301 14 $66,195.00 $34,000.00 $377.08 692
118990000254130 2879 GREENE STREET 8 280 1 $82,239.00 10/23/1998 49
LAKE STATION 46405 02 12.750 122 $33,127.69 11/18/2023 2
3254302 IN 180 14 $75,020.00 $43,712.10 $665.00 641
118990000254302 435 N. TENNESSEE STREE 6 159 1 $95,000.00 10/23/1998 44
DANVILLE 46122 02 16.750 125 $41,767.05 10/28/2013 2
3253424 ME 301 14 $99,810.00 $25,000.00 $339.53 661
123990000253424 106 TARGETT ROAD 8 280 1 $105,500.00 10/24/1998 39
NEW GLOUCESTER 04260 02 15.990 119 $24,862.55 11/01/2023 2
3254254 MI 300 14 $77,600.00 $43,000.00 $592.78 643
126990000254254 9955 VIRGIL 8 279 1 $97,000.00 10/24/1998 40
REDFORD TOWNSHIP 48239 02 16.250 125 $41,239.25 10/28/2023 2
3253258 CT 181 14 $121,300.00 $53,000.00 $653.24 711
109990000253258 41 ST. JAMES AVE. 6 160 1 $140,000.00 10/26/1998 34
ENFIELD 06082 02 12.500 125 $50,718.87 11/15/2013 2
3253359 IN 181 14 $36,000.00 $20,250.00 $271.04 673
118990000253359 3940 MASSACHUSETTS 6 160 1 $45,000.00 10/26/1998 33
GARY 46409 02 14.100 125 $19,508.59 11/03/2013 2
3253460 KS 301 14 $89,859.00 $35,000.00 $381.36 778
120990000253460 1920 Dehoff Drive 8 280 1 $100,000.00 10/26/1998 27
Manhattan 66502 02 12.490 125 $33,155.45 11/10/2023 2
3254121 CA 241 14 $116,944.00 $66,800.00 $735.06 675
106990000254121 342 West Mendocino Str 9 220 1 $150,000.00 10/26/1998 30
Altadena 91001 02 11.990 123 $63,801.83 11/20/2018 2
3253435 CA 301 14 $123,099.00 $35,000.00 $428.02 667
106990000253435 23616 Swan Street 8 280 1 $138,000.00 10/27/1998 39
Moreno Valley 92557 02 14.250 115 $31,256.06 11/06/2023 2
3254117 FL 242 14 $79,000.00 $33,500.00 $434.95 684
112990000254117 1455 S.E. 14TH TERRACE 9 221 1 $90,000.00 10/27/1998 41
CAPE CORAL 33990 02 14.750 125 $32,958.68 12/02/2018 2
Page 189 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254137 NC 242 14 $112,449.00 $60,000.00 $789.64 673
137990000254137 1401 REID HARKEY RD. 9 221 1 $138,000.00 10/28/1998 29
MATTHEWS 28105 02 14.990 125 $58,772.12 12/15/2018 2
3254136 NC 181 14 $82,991.00 $50,000.00 $725.66 651
137990000254136 14206 DIORITE COURT 6 160 1 $127,000.00 10/28/1998 47
PINEVILLE 28134 02 15.750 105 $48,513.22 11/20/2013 2
3250872 CA 302 14 $148,248.00 $54,000.00 $650.03 686
106990000250872 556 HARPS STREET 8 281 1 $165,000.00 10/28/1998 44
SAN FERNANDO 91340 02 14.000 123 $53,576.71 12/16/2023 2
3253266 WA 301 14 $103,500.00 $59,000.00 $654.34 700
153990000253266 3103 OHIO STREET 8 280 1 $130,000.00 10/28/1998 40
LONGVIEW 98632 02 12.750 125 $58,425.13 11/28/2023 2
3253459 CA 301 14 $153,900.00 $55,000.00 $672.61 673
106990000253459 14024 OXFORD ST. 8 280 1 $171,000.00 10/28/1998 26
FONTANA 92336 02 14.250 123 $54,563.02 11/15/2023 2
3254363 KS 181 14 $93,299.00 $22,955.51 $325.00 699
120990000254363 322 Colleen 6 160 1 $94,000.00 10/28/1998 22
Gardner 66030 02 15.240 124 $22,022.78 11/03/2013 2
3254125 NV 302 14 $118,690.00 $56,000.00 $684.84 692
132990000254125 5216 BURNHAM AVE. 8 281 1 $140,000.00 10/29/1998 29
LAS VEGAS 89119 02 14.250 125 $55,579.89 12/10/2023 2
3253446 CA 241 14 $119,070.00 $57,000.00 $677.98 692
106990000253446 10072 PERDIDO ST. 9 220 1 $172,000.00 10/29/1998 45
ANAHEIM 92804 02 13.250 103 $55,873.94 11/05/2018 2
3251696 CO 242 14 $182,000.00 $70,000.00 $819.60 704
108990000251696 9736 W MORRAINE AVE 9 221 1 $215,000.00 10/30/1998 37
LITTLETON 80127 02 12.990 118 $67,401.35 12/06/2018 2
3253189 DC 301 14 $110,700.00 $43,000.00 $550.43 672
111990000253189 4119 Illinois Avenue N 8 280 1 $123,000.00 10/30/1998 49
Washington 20011 02 14.990 125 $42,688.83 11/15/2023 2
3254128 MD 181 14 $153,174.00 $49,300.00 $723.73 640
124990000254128 7923 INNKEEPER DRIVE 6 160 1 $162,000.00 10/30/1998 39
SEVERN 21144 02 15.990 125 $47,780.11 11/04/2013 2
3254131 MD 301 14 $75,000.00 $56,000.00 $684.84 692
124990000254131 5202 FERN PARK AVE. 8 280 1 $105,000.00 10/30/1998 44
BALTIMORE 21207 02 14.250 125 $55,429.29 11/04/2023 2
3254299 FL 121 14 $90,000.00 $17,172.97 $285.00 665
112990000254299 3110 BIRMINGHAM BLVD 5 100 1 $98,000.00 10/30/1998 46
ORLANDO 32829 02 15.750 110 $15,176.55 11/05/2008 2
3254334 ID 241 14 $90,063.00 $43,500.00 $501.91 684
116990000254334 5788 WINFIELD COURT 9 220 1 $107,000.00 10/30/1998 38
BOISE 83703 02 12.750 125 $37,002.92 11/25/2018 2
Page 190 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254185 FL 301 14 $55,105.00 $64,000.00 $769.92 704
112990000254185 10876 DULAWAN DR. 8 280 1 $95,000.00 10/31/1998 36
JACKSONVILLE 32246 02 13.990 126 $63,467.68 11/18/2023 2
3254211 NV 300 14 $96,300.00 $37,450.00 $508.61 650
132990000254211 8087 TERESITA AVE. 8 280 1 $107,000.00 11/02/1998 41
LAS VEGAS 89117 02 15.990 125 $34,746.57 11/10/2023 2
3254118 MD 300 14 $76,806.00 $31,500.00 $385.22 675
124990000254118 5746 GEORGE ISLAND RD. 8 280 1 $87,000.00 11/03/1998 45
STOCKTON 21864 02 14.250 125 $31,053.75 11/09/2023 2
3254271 CA 301 14 $78,224.00 $70,000.00 $788.96 690
106990000254271 128 S. 16TH ST. 8 281 1 $120,000.00 11/03/1998 48
RICHMOND 94804 02 12.990 124 $69,086.94 12/10/2023 2
3254335 CA 240 14 $99,197.00 $41,000.00 $562.74 651
106990000254335 921 GRANT STREET 9 220 1 $120,975.00 11/03/1998 36
CALIMESA 92320 02 15.750 116 $38,155.91 11/20/2018 2
3254349 MN 180 14 $121,000.00 $59,996.50 $829.45 669
127990000254349 14339 EUCLID AVENUE 6 160 1 $157,000.00 11/03/1998 24
APPLE VALLEY 55124 02 14.750 116 $57,860.07 11/07/2013 2
3253388 KS 240 14 $53,313.00 $50,000.00 $695.26 648
120990000253388 917 WOOD 9 220 1 $95,000.00 11/04/1998 41
WICHITA 67212 02 15.990 109 $48,586.27 11/13/2018 2
3254160 IN 300 14 $101,215.00 $50,000.00 $554.53 685
118990000254160 9039 Powderhorn Lane 8 280 1 $121,500.00 11/04/1998 40
Indianapolis 46256 02 12.750 125 $49,473.84 11/25/2023 2
3254209 PA 300 14 $130,236.00 $34,000.00 $448.71 661
142990000254209 315 Summer Avenue 8 280 1 $135,000.00 11/04/1998 47
Horsham 19044 02 15.500 122 $33,735.32 11/24/2023 2
3254190 CA 242 14 $110,852.00 $75,000.00 $865.36 698
106990000254190 855 WINDSAIL LANE 9 222 1 $154,000.00 11/04/1998 45
STOCKTON 95206 02 12.750 121 $73,649.38 01/15/2019 2
3254181 MO 181 14 $63,139.00 $20,000.00 $246.50 714
129990000254181 1414 GLENWOOD PLACE 6 161 1 $70,000.00 11/05/1998 44
CARTHAGE 64836 02 12.500 119 $19,202.64 12/09/2013 2
3253410 OR 181 14 $49,281.00 $45,500.00 $613.60 666
141990000253410 1643 N.E. Hollis Stree 6 161 1 $77,550.00 11/06/1998 25
Roseburg 97470 02 14.250 123 $43,940.68 12/15/2013 2
3254145 CA 181 14 $135,659.00 $26,000.00 $355.03 663
106990000254145 19818 WESTERLY DRIVE 6 161 1 $146,000.00 11/06/1998 40
RIVERSIDE 92508 02 14.500 111 $25,093.98 12/12/2013 2
3254174 UT 301 14 $99,705.00 $53,000.00 $668.58 662
149990000254174 130 E 300 N 8 281 1 $128,000.00 11/06/1998 41
IVINS 84738 02 14.750 120 $50,025.31 12/13/2023 2
Page 191 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254184 CT 240 14 $130,437.00 $75,000.00 $865.36 688
109990000254184 58 Ames Road 9 220 1 $165,000.00 11/06/1998 50
Lisbon 06351 02 12.750 125 $73,566.54 11/25/2018 2
3254162 CA 301 14 $140,736.00 $46,250.00 $512.94 684
106990000254162 10024 TIMBERLANE WAY 8 281 1 $151,024.00 11/06/1998 40
SANTEE 92071 02 12.750 124 $45,690.78 12/13/2023 2
3254414 PA 120 14 $77,823.00 $21,495.63 $372.50 670
142990000254414 823 OLD SILVER SPRING 5 100 1 $80,000.00 11/09/1998 38
MECHANISBURG 17055 02 16.920 125 $19,788.33 11/14/2008 2
3253373 UT 300 14 $98,119.00 $15,000.00 $189.22 706
149990000253373 5135 SOUTH 4596 WEST 8 280 1 $103,900.00 11/10/1998 46
KEARNS 84118 02 14.750 109 $14,880.86 11/25/2023 2
3254215 CA 301 14 $160,000.00 $63,000.00 $698.70 688
106990000254215 8255 PLUMERIA AVE 8 281 1 $215,000.00 11/10/1998 40
FAIR OAKS 95628 02 12.750 104 $62,386.21 12/17/2023 2
3254204 LA 301 14 $98,253.00 $36,000.00 $433.08 662
122990000254204 256 ANNEX DR. 8 281 1 $120,300.00 11/10/1998 40
RESERVE 70084 02 13.990 112 $33,035.13 12/17/2023 2
3254139 PA 301 04 $108,900.00 $35,000.00 $475.62 660
142990000254139 1407 Angela Court 8 281 1 $121,000.00 11/11/1998 45
Jamison 18929 02 16.000 119 $34,807.85 12/15/2023 2
3253412 CA 241 14 $150,508.00 $33,900.00 $427.72 664
106990000253412 52 DAWN ROSE COURT 9 221 1 $147,557.00 11/11/1998 48
SUISUN CITY 94585 02 14.250 125 $33,262.67 12/18/2018 2
3254364 AZ 301 14 $120,338.00 $40,000.00 $443.63 732
104990000254364 2114 EAST IVY STREET 8 281 1 $131,000.00 11/11/1998 45
MESA 85213 02 12.750 123 $39,556.01 12/21/2023 2
3254186 NV 301 14 $149,779.00 $69,500.00 $783.32 691
132990000254186 2178 DUNEVILLE STREET 8 281 1 $205,000.00 11/12/1998 47
LAS VEGAS 89146 02 12.990 107 $67,906.46 12/18/2023 2
3254276 CA 242 14 $149,133.00 $75,000.00 $892.07 684
106990000254276 24409 PANTERA COURT 9 222 1 $195,000.00 11/12/1998 39
MURRIETA 92562 02 13.250 115 $73,706.00 01/15/2019 2
3254256 NV 121 14 $102,411.00 $31,000.00 $504.89 663
132990000254256 6817 ASHLAND Avenue 5 101 1 $110,000.00 11/13/1998 20
LAS VEGAS 89128 02 15.250 122 $28,632.99 12/23/2008 2
3251625 CA 301 14 $131,127.00 $62,500.00 $693.16 682
106990000251625 1650 ROSE LANE 8 281 1 $155,000.00 11/13/1998 50
PLACERVILLE 95667 02 12.750 125 $61,890.98 12/28/2023 2
3254214 CA 241 14 $110,093.00 $75,000.00 $905.53 729
106990000254214 9509 CAMBURY DR. 9 221 1 $151,500.00 11/13/1998 47
SANTEE 92071 02 13.500 123 $73,699.41 12/20/2018 2
Page 192 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254324 CA 181 14 $124,711.00 $40,000.00 $580.52 646
106990000254324 6818 FLAMING ARROW DRI 6 161 1 $132,372.00 11/14/1998 42
CITRUS HEIGHTS 95621 02 15.750 125 $38,739.36 12/03/2013 2
3254207 HI 241 14 $295,884.00 $50,000.00 $568.07 738
115990000254207 4361 LIKINI ST. 9 221 1 $424,900.00 11/16/1998 46
HONOLULU 96818 02 12.500 82 $48,444.49 12/09/2018 2
3254244 CA 301 14 $143,400.00 $50,000.00 $679.05 643
106990000254244 49070 TANGO COURT 8 281 1 $172,000.00 11/16/1998 45
LA QUINTA 92253 02 15.990 113 $49,725.31 12/15/2023 2
3254387 WI 180 14 $85,104.00 $22,397.05 $307.20 713
155990000254387 6534 8th Avenue 6 160 1 $86,000.00 11/16/1998 47
Kenosha 53143 02 14.590 126 $20,711.44 11/20/2013 2
3254322 CA 301 14 $149,749.00 $50,000.00 $535.87 719
106990000254322 13241 CHESTNUT STREET 8 281 1 $183,000.00 11/16/1998 46
WESTMINISTER 92683 02 12.250 110 $49,469.29 12/08/2023 2
3254449 MT 300 14 $59,535.00 $29,853.85 $429.00 673
130990000254449 620 7TH STREET NORTH 8 280 1 $72,000.00 11/16/1998 39
GREAT FALLS 59401 02 16.990 125 $29,616.15 11/20/2023 2
3254115 PA 300 14 $104,023.00 $40,000.00 $451.13 731
142990000254115 3 Blue Jay Drive 8 280 1 $115,000.00 11/17/1998 39
Stevens 17578 02 13.000 126 $39,604.94 11/23/2023 2
3254212 AZ 301 14 $90,900.00 $35,000.00 $475.34 649
104990000254212 3433 W. GALVESTON 8 281 1 $101,000.00 11/18/1998 30
CHANDLER 85226 02 15.990 125 $34,730.17 12/22/2023 2
3254289 CO 242 14 $70,145.00 $33,000.00 $386.38 693
108990000254289 308 TANNER AVENUE 9 222 1 $90,000.00 11/18/1998 46
FLORENCE 81226 02 12.990 115 $32,407.04 01/04/2019 2
3254279 CA 241 14 $166,922.00 $50,000.00 $658.03 672
106990000254279 2156 DEERFIELD STREET 9 221 1 $199,000.00 11/19/1998 31
THOUSAND OAKS 91362 02 14.990 110 $49,153.88 12/15/2018 2
3254272 MO 301 14 $162,000.00 $37,000.00 $495.54 641
325427200000000 2717 S STONERIDGE DRIV 8 281 1 $172,500.00 11/19/1998 49
BLUE SPRINGS 64015 02 15.750 116 $35,555.64 12/21/2023 2
3254253 CA 241 14 $119,413.00 $50,000.00 $617.23 684
106990000254253 1253 S. CALIFORNIA AVE 9 221 1 $180,231.00 11/19/1998 48
MONROVIA 91016 02 13.880 94 $49,181.80 12/26/2018 2
3254150 MN 301 14 $98,846.00 $53,900.00 $648.41 669
127990000254150 4045 LAKE RIDGE DRIVE 8 281 1 $130,000.00 11/20/1998 48
BIG LAKE 55309 02 13.990 118 $53,476.81 12/03/2023 2
3254309 CA 180 14 $127,681.00 $25,000.00 $349.73 686
106990000254309 16030 E. FAIRGROVE 6 160 1 $143,000.00 11/20/1998 41
LA PUENTE 91744 02 14.990 107 $24,155.43 11/25/2013 2
Page 193 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254333 CA 300 14 $97,500.00 $39,000.00 $522.32 658
106990000254333 1717 SOUTH WOODLAND 8 280 1 $110,000.00 11/20/1998 30
VISALIA 93277 02 15.750 125 $38,293.28 11/25/2023 2
3253228 MD 240 14 $134,328.00 $35,000.00 $382.95 727
124990000253228 252 Ridge Avenue 9 220 1 $173,000.00 11/20/1998 45
Towson 21286 02 11.900 98 $34,210.89 11/25/2018 2
3253411 OR 301 14 $109,892.00 $61,000.00 $653.76 701
141990000253411 3144 Richard Avenue 8 281 1 $137,000.00 11/20/1998 45
Eugene 97402 02 12.250 125 $60,352.56 12/03/2023 2
3254148 OR 301 14 $99,166.00 $23,000.00 $281.27 673
141990000254148 3385 WILLAMETTE DRIVE 8 281 1 $98,090.00 11/20/1998 44
KEIZER 97303 02 14.250 125 $22,837.61 12/15/2023 2
3254263 CA 301 14 $180,166.00 $60,700.00 $661.84 697
106990000254263 16102 JANINE DR 8 281 1 $205,000.00 11/20/1998 44
WHITTIER 90603 02 12.500 118 $60,073.30 12/27/2023 2
3254258 MD 300 14 $117,900.00 $45,850.00 $614.06 659
124990000254258 1311 SAMUEL DR. 8 280 1 $131,000.00 11/20/1998 30
CAPITOL HEIGHTS 20743 02 15.750 125 $45,571.23 11/25/2023 2
3254259 MD 181 14 $123,595.00 $52,600.00 $727.20 669
124990000254259 2121 BRIARWOOD DR. 6 161 1 $141,000.00 11/20/1998 50
WALDORF 20601 02 14.750 125 $50,885.55 12/01/2013 2
3254394 CA 182 14 $109,017.00 $50,000.00 $616.26 721
106990000254394 4516 CORONADO AVENUE 6 162 1 $130,000.00 11/20/1998 45
BAKERSFIELD 93306 02 12.500 123 $48,033.88 01/01/2014 2
3254388 NC 180 14 $101,929.00 $39,655.31 $538.00 692
137990000254388 104 BUCKINGHAM RD. 6 160 1 $114,000.00 11/21/1998 30
PINNACLE 27043 02 14.370 125 $33,630.56 11/27/2013 2
3254188 MA 240 14 $138,400.00 $44,000.00 $539.18 682
125990000254188 11 WACHUSETT DRIVE 9 220 1 $173,000.00 11/21/1998 35
WESTMINSTER 01473 02 13.750 106 $43,218.01 11/27/2018 2
3254314 IN 301 14 $47,151.00 $69,000.00 $791.22 686
118990000254314 2917 W. 73RD PLACE 8 281 1 $93,000.00 11/21/1998 40
MERRIVILLE 46410 02 13.250 125 $68,265.46 12/11/2023 2
3254257 WA 302 14 $167,416.00 $70,400.00 $807.28 680
325425700000000 105 N. BARNER 8 282 1 $190,000.00 11/23/1998 39
CENTRALIA 98531 02 13.250 126 $69,576.64 01/14/2024 2
3254304 CA 301 14 $174,408.00 $46,000.00 $616.08 658
106990000254304 3057 BOSTICK AVE. 8 281 1 $189,000.00 11/23/1998 43
MARINA 93933 02 15.750 117 $45,010.29 12/23/2023 2
3254307 NV 301 14 $108,800.00 $59,950.00 $744.68 715
132990000254307 1475 BRIDGEWOOD Lane 8 281 1 $135,000.00 11/23/1998 47
RENO 89503 02 14.500 125 $59,519.68 12/07/2023 2
Page 194 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254262 CA 301 14 $174,164.00 $60,000.00 $699.39 718
106990000254262 19125 PRICETOWN AVE 8 281 1 $191,000.00 11/23/1998 39
CARSON 90746 02 13.500 123 $59,486.55 12/22/2023 2
3254246 CA 301 14 $152,700.00 $50,000.00 $679.05 641
106990000254246 15692 HEMLOCK LANE 8 281 1 $164,000.00 11/23/1998 41
CHINO HILLS 91709 02 15.990 124 $49,729.68 12/24/2023 2
3254444 AZ 301 14 $112,942.00 $10,000.00 $109.04 667
104990000254444 3839 W. MANDALAY LN. 8 281 1 $113,000.00 11/23/1998 45
PHOENIX 85053 02 12.500 109 $9,173.25 12/08/2023 2
3254453 WA 180 14 $107,229.00 $42,969.72 $661.00 665
153990000254453 2923 Alderbrook Court 6 160 1 $125,000.00 11/24/1998 40
Puyallup 98374 02 16.990 121 $41,795.20 11/30/2013 2
3251947 CA 302 14 $129,804.00 $50,000.00 $659.88 644
106990000251947 13120 MODOC COURT 8 282 1 $164,535.00 11/24/1998 49
APPLE VALLEY 92308 02 15.500 110 $49,380.52 01/05/2024 2
3254248 OH 241 14 $76,676.00 $35,500.00 $447.91 674
139990000254248 1016 E. FOURTH ST. 9 221 1 $90,000.00 11/24/1998 30
GREENVILLE 45331 02 14.250 125 $34,571.38 12/01/2018 2
3254320 AZ 301 14 $72,045.00 $46,000.00 $616.07 653
104990000254320 4027 W. GOLDEN LN. 8 281 1 $95,925.00 11/24/1998 34
PHOENIX 85051 02 15.750 124 $45,736.09 12/11/2023 2
3254325 CA 241 14 $202,248.00 $38,000.00 $528.39 646
106990000254325 8457 POPPY WAY 9 221 1 $198,000.00 11/24/1998 44
BUENA PARK 90620 02 15.990 122 $36,790.18 12/15/2018 2
3249265 MD 301 14 $180,082.00 $50,000.00 $689.27 642
124990000249265 10513 ALTHEA Court 8 281 1 $195,000.00 11/25/1998 46
WALDORF 20601 02 16.250 118 $49,737.96 12/03/2023 2
3254311 DC 301 14 $91,351.00 $60,000.00 $814.86 676
111990000254311 1209 34th ST SE 8 281 1 $149,000.00 11/25/1998 46
WASHINGTON 20019 02 15.990 102 $59,670.39 12/07/2023 2
3254277 NV 182 14 $105,217.00 $42,500.00 $623.90 647
132990000254277 6516 WHEELBARROW PEAK 6 162 1 $122,000.00 11/25/1998 43
LAS VEGAS 89108 02 15.990 122 $41,304.57 01/05/2014 2
3254284 OR 301 14 $177,410.00 $60,000.00 $733.76 670
141990000254284 10723 SW Heron Circle 8 281 1 $235,000.00 11/25/1998 44
Beaverton 97007 02 14.250 102 $59,258.06 12/04/2023 2
3254413 OK 121 14 $62,735.00 $14,736.44 $237.75 670
140990000254413 1405 E. 139TH. STREET 5 101 1 $73,000.00 11/25/1998 40
GLENPOOL 74033 02 15.000 107 $13,631.29 12/01/2008 2
3254448 IN 121 14 $52,849.00 $22,959.09 $377.47 664
118990000254448 220 W. MARKET 5 101 1 $66,000.00 11/25/1998 35
SPENCER 47460 02 15.500 115 $21,250.64 12/01/2008 2
Page 195 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254297 CA 301 14 $112,123.97 $50,000.00 $554.53 695
106990000254297 20197 SAHALE ROAD 8 281 1 $129,913.00 11/27/1998 41
APPLE VALLEY 92307 02 12.750 125 $48,798.14 12/14/2023 2
3254450 MN 181 14 $110,120.00 $17,126.80 $254.53 676
127990000254450 6632 Vincent Avenue Sou 6 161 1 $117,000.00 11/30/1998 37
Richfield 55423 02 16.250 109 $10,933.00 12/03/2013 2
3254451 WA 121 14 $94,916.00 $25,004.91 $380.76 694
153990000254451 22418 E. OLYMPIC AVENU 5 101 1 $112,000.00 11/30/1998 33
OTIS ORCHARD 99027 02 13.500 108 $22,552.51 12/04/2008 2
3254457 MN 181 14 $118,542.00 $75,000.00 $948.93 716
127990000254457 5452 SANIBEL DRIVE 6 161 1 $192,000.00 11/30/1998 34
MINNETONKA 55343 02 13.000 101 $72,086.93 12/03/2013 2
3254336 CA 301 14 $92,150.00 $30,000.00 $327.11 730
106990000254336 2725 W. PLEASANT COURT 8 282 1 $102,000.00 12/01/1998 37
SAN BERNARDINO 92410 02 12.500 120 $28,785.81 01/01/2024 2
3254318 CA 180 14 $209,700.00 $43,000.00 $537.00 684
106990000254318 1150 OAK KNOLL TERRECE 6 161 1 $233,000.00 12/02/1998 40
LA VERNE 91750 02 12.750 109 $41,322.89 12/15/2013 2
3254323 CA 300 14 $140,861.00 $74,800.00 $899.84 684
106990000254323 658 South PENNSYLVANIA 8 281 1 $177,000.00 12/02/1998 49
GLENDORA 91740 02 13.990 122 $68,440.93 12/21/2023 2
3254319 UT 300 14 $106,662.00 $35,000.00 $407.98 698
149990000254319 1575 EAST 1100 SOUTH 8 281 1 $135,000.00 12/02/1998 46
CLEARFIELD 84015 02 13.500 105 $33,721.11 12/18/2023 2
3254339 CA 180 14 $150,988.00 $47,500.00 $681.15 644
106990000254339 13631 VAN BUREN AVENUE 6 161 1 $160,000.00 12/03/1998 41
GARDENA 90247 02 15.500 125 $45,294.84 12/15/2013 2
3254347 OR 301 14 $147,000.00 $50,000.00 $650.13 649
141990000254347 4780 NORTH GIRARD STRE 8 282 1 $170,000.00 12/03/1998 43
PORTLAND 97203 02 15.250 116 $49,704.52 01/01/2024 2
3254452 WA 180 14 $90,282.00 $33,600.74 $493.26 669
153990000254452 1335 BRADLEY STREET 6 161 1 $119,000.00 12/03/1998 34
BREMERTON 98310 02 15.990 105 $30,586.64 12/08/2013 2
3254331 CA 241 14 $152,097.00 $65,000.00 $749.98 682
106990000254331 1726 AVENIDA SEVILLA 9 222 1 $176,000.00 12/04/1998 40
OCEANSIDE 92056 02 12.750 124 $63,772.34 01/01/2019 2
3254326 OR 180 14 $79,015.00 $35,000.00 $465.88 670
141990000254326 1093 JOLISA STREET 6 161 1 $94,000.00 12/04/1998 29
MEDFORD 97501 02 13.990 122 $33,549.24 12/22/2013 2
3254296 CA 300 14 $94,000.00 $35,000.00 $394.48 685
106990000254296 1767 ARROWHEAD AVE 8 281 1 $119,000.00 12/07/1998 37
S. LAKE TAHOE 96150 02 12.990 109 $34,639.85 12/21/2023 2
Page 196 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254346 CA 180 14 $163,334.00 $61,500.00 $768.03 695
106990000254346 1243 ZINFANDEL PLACE 6 161 1 $180,500.00 12/07/1998 44
MANTECA 95337 02 12.750 125 $59,240.06 12/28/2013 2
3254216 HI 240 14 $211,000.00 $50,000.00 $582.23 698
115990000254216 281 AWAPUHI PLACE 9 221 1 $290,000.00 12/07/1998 43
WAILUKU 96793 02 12.900 90 $49,062.68 12/25/2018 2
3254328 DC 300 14 $117,000.00 $40,000.00 $520.10 668
111990000254328 1762 41ST PLACE SE 8 281 1 $130,000.00 12/07/1998 33
WASHINGTON 20020 02 15.250 121 $39,280.91 12/14/2023 2
3254385 CA 241 14 $93,981.00 $40,000.00 $461.52 685
106990000254385 1373 NORTH TOPSAIL AVE 9 222 1 $117,470.00 12/07/1998 42
COLTON 92324 02 12.750 115 $37,265.31 01/10/2019 2
3254446 IA 180 14 $53,353.00 $46,608.18 $652.00 693
119990000254446 1160 Northeast 51st 6 161 1 $80,000.00 12/08/1998 37
Des Moines 50313 02 14.990 125 $44,843.45 12/12/2013 2
3254408 CA 301 14 $82,059.00 $35,000.00 $381.62 690
106990000254408 1819 BLOSSOM Avenue 8 282 1 $94,000.00 12/08/1998 44
DELANO 93215 02 12.500 125 $34,296.76 01/19/2024 2
3254454 NV 180 14 $61,524.00 $36,797.00 $521.32 691
132990000254454 11132 ROCKY MTN. 6 161 1 $79,000.00 12/08/1998 37
RENO 89506 02 15.250 125 $35,342.31 12/12/2013 2
3254321 NE 240 14 $99,788.00 $35,000.00 $486.68 652
131990000254321 11266 MARY ST. 9 221 1 $112,000.00 12/09/1998 44
OMAHA 68164 02 15.990 121 $34,546.85 12/16/2018 2
3254447 IN 300 14 $71,584.00 $29,094.10 $350.00 710
118990000254447 1031 South POST RD. 8 281 1 $95,000.00 12/09/1998 34
INDIANAPOLIS 46239 02 13.990 106 $28,849.23 12/14/2023 2
3254359 NV 300 14 $108,600.00 $52,500.00 $672.03 660
132990000254359 3505 SPRING VISTAS DRI 8 281 1 $130,000.00 12/10/1998 45
LAS VEGAS 89147 02 14.990 124 $52,139.60 12/23/2023 2
3254373 CA 301 14 $129,908.00 $35,000.00 $475.34 640
106990000254373 1409 OHIO STREET 8 282 1 $144,000.00 12/10/1998 47
VALLEJO 94590 02 15.990 115 $34,818.98 01/04/2024 2
3254352 MD 302 14 $207,794.00 $40,000.00 $520.10 676
124990000254352 301 2ND AVENUE 8 283 1 $219,000.00 12/10/1998 35
GLEN BURNIE 21061 02 15.250 114 $39,778.28 02/05/2024 2
3254456 MA 120 14 $126,300.00 $19,518.11 $330.00 652
125990000254456 169 ROYAL STREET 5 101 1 $135,000.00 12/10/1998 38
CHICOPEE 01020 02 16.250 109 $17,866.51 12/15/2008 2
3254354 CA 301 14 $157,250.00 $74,000.00 $820.70 683
106990000254354 22745 EAGLESPUR RD. 8 282 1 $185,000.00 12/14/1998 28
DIAMOND BAR 91765 02 12.750 125 $73,267.00 01/01/2024 2
Page 197 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254471 NV 180 14 $120,903.00 $24,988.89 $375.76 675
132990000254471 335 Veronica Avenue 6 161 1 $124,900.00 12/14/1998 28
Sparks 89436 02 16.500 117 $24,337.06 12/18/2013 2
3253245 NV 301 14 $118,213.00 $25,000.00 $334.82 661
132990000253245 5523 GREAT DIVIDE ST. 8 282 1 $119,832.00 12/15/1998 29
N. LAS VEGAS 89031 02 15.750 120 $23,971.35 01/06/2024 2
3254287 MO 241 14 $127,300.00 $70,000.00 $807.67 697
129990000254287 1785 REDMAN RD 9 222 1 $160,000.00 12/15/1998 40
ST LOUIS 63138 02 12.750 124 $67,872.02 01/15/2019 2
3254348 CA 301 14 $139,404.00 $35,000.00 $421.05 686
106990000254348 11873 CEDAR AVE 8 282 1 $158,796.00 12/15/1998 47
HAWTHORNE 90250 02 13.990 110 $34,741.07 01/20/2024 2
3254366 LA 181 14 $67,626.00 $43,500.00 $638.59 656
122990000254366 1913 HEMPSTEAD DRIVE 6 162 1 $90,000.00 12/16/1998 41
SLIDELL 70461 02 15.990 124 $42,309.67 01/01/2014 2
3254421 CA 301 14 $66,600.00 $35,000.00 $428.02 665
106990000254421 2417 EAST SANTA ANA AVE 8 282 1 $83,000.00 12/16/1998 27
FRESNO 93726 02 14.250 123 $34,625.02 01/10/2024 2
3254338 OR 300 14 $110,585.00 $75,000.00 $902.82 691
141990000254338 1650 N.E. 144TH AVE. 8 281 1 $165,000.00 12/16/1998 42
PORTLAND 97230 02 14.000 113 $74,406.88 12/21/2023 2
3254372 WA 301 14 $187,200.00 $50,000.00 $650.13 664
153990000254372 26428 231ST PLACE S.E. 8 282 1 $225,000.00 12/17/1998 34
MAPLE VALLEY 98038 02 15.250 106 $49,501.98 01/08/2024 2
3254406 CA 121 14 $56,516.00 $16,000.00 $255.69 690
106990000254406 1016 PORTER AVENUE 5 102 1 $75,000.00 12/18/1998 35
RIDGECREST 93555 02 14.750 97 $14,818.99 01/15/2009 2
3254376 MI 301 14 $148,000.00 $50,000.00 $611.47 667
126990000254376 31829 Grove 8 282 1 $185,000.00 12/18/1998 49
Fraser 48026 02 14.250 108 $49,614.27 01/15/2024 2
3254395 CA 301 14 $136,373.00 $50,000.00 $640.03 666
106990000254395 9372 PACIFIC AVE 8 282 1 $172,000.00 12/18/1998 35
ANAHEIM 92804 02 14.990 109 $49,558.18 01/15/2024 2
3254355 CA 301 14 $133,500.00 $50,000.00 $563.88 732
106990000254355 25011 AVENIDA SOMBRA 8 282 1 $170,000.00 12/20/1998 48
MURRIETA 92563 02 13.000 108 $49,560.28 01/04/2024 2
3254382 IN 301 14 $139,000.00 $60,000.00 $733.76 667
118990000254382 627 BUFFALO RUN DR. 8 282 1 $172,000.00 12/21/1998 44
INDIANAPOLIS 46227 02 14.250 116 $59,602.11 01/28/2024 2
3254285 MD 121 14 $165,600.00 $64,400.00 $961.19 690
124990000254285 13400 COLWYN ROAD 5 102 1 $184,000.00 12/21/1998 38
FORT WASHINGTON 20744 02 12.990 125 $57,876.17 01/01/2009 2
Page 198 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254327 NC 181 14 $44,000.00 $24,750.00 $321.34 736
137990000254327 899 CHESTERFIELD DRIVE 6 162 1 $55,175.00 12/21/1998 43
FAYETTEVILLE 28305 02 13.500 125 $23,787.01 01/01/2014 2
3254396 HI 301 14 $135,530.00 $21,500.00 $238.45 693
115990000254396 91-681 PUAMAEOLE ST #2 8 282 1 $144,000.00 12/21/1998 41
EWA BEACH 96706 02 12.750 110 $21,051.46 01/18/2024 2
3254433 CA 181 14 $171,219.00 $40,000.00 $493.01 702
106990000254433 11314 MINERAL PEAK COU 6 162 1 $193,000.00 12/22/1998 40
ALTA LOMA 91737 02 12.500 110 $38,388.63 01/12/2014 2
3254345 CA 302 14 $141,651.00 $22,850.00 $257.54 697
106990000254345 28490 FOREST OAKS WAY 8 283 1 $142,000.00 12/22/1998 42
MORENO VALLEY 92555 02 12.990 116 $22,660.94 02/15/2024 2
3251662 WA 301 14 $122,625.00 $75,000.00 $860.03 684
153990000251662 630 AVENUE B 8 282 1 $160,000.00 12/23/1998 50
SNOHOMISH 98290 02 13.250 124 $73,364.31 01/27/2024 2
3254365 UT 181 14 $144,125.00 $33,000.00 $461.64 673
149990000254365 6039 SOUTH 4880 WEST 6 162 1 $145,000.00 12/23/1998 50
SALT LAKE CITY 84118 02 14.990 123 $32,026.86 01/28/2014 2
3254415 PA 301 14 $194,350.00 $50,500.00 $569.18 674
142990000254415 17 BROOKDALE DRIVE 8 282 1 $217,600.00 12/23/1998 31
DOYLESTOWN 18901 02 12.990 113 $48,718.05 01/11/2024 2
3254378 OR 301 14 $156,000.00 $60,000.00 $745.30 678
141990000254378 1500 NorthWest SALTZMAN 8 282 1 $175,000.00 12/23/1998 50
PORTLAND 97229 02 14.500 124 $59,515.57 01/28/2024 2
3254310 AR 122 14 $94,900.00 $35,000.00 $522.38 708
105990000254310 3103 OAKBROOK DRIVE 5 103 1 $110,000.00 12/28/1998 42
BENTON 72015 02 12.990 119 $32,224.71 02/05/2009 2
3254368 ID 301 14 $84,423.00 $35,000.00 $468.75 654
116990000254368 1573 W. HAYFIELD COURT 8 282 1 $97,000.00 12/28/1998 49
KUNA 83634 02 15.750 124 $34,811.04 01/12/2024 2
3254429 CA 301 14 $144,776.00 $30,000.00 $327.11 699
106990000254429 1706 KNOB HILL RD. 8 282 1 $142,500.00 12/30/1998 43
SAN MARCOS 92069 02 12.500 123 $29,668.68 01/28/2024 2
3254367 CA 302 14 $162,366.00 $35,000.00 $394.48 702
106990000254367 2764 BAY TREE DRIVE 8 283 1 $179,000.00 12/31/1998 35
FAIRFIELD 94533 02 12.990 111 $34,639.64 02/25/2024 2
3254369 UT 302 14 $170,100.00 $50,000.00 $630.73 660
149990000254369 548 W. 1240 NORTH 8 283 1 $189,000.00 12/31/1998 33
OREM 84057 02 14.750 117 $49,336.43 02/06/2024 2
3254410 CA 301 14 $127,500.00 $25,500.00 $306.76 661
106990000254410 17736 OAK WAY 8 282 1 $124,000.00 12/31/1998 42
GRASS VALLEY 95945 02 13.990 124 $23,423.91 01/15/2024 2
Page 199 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254380 MD 181 14 $84,752.00 $53,100.00 $725.09 664
124990000254380 4911 LASALLE AVE. 6 162 1 $120,000.00 12/31/1998 46
BALTIMORE 21206 02 14.500 115 $51,394.89 01/06/2014 2
3254441 FL 181 14 $113,000.00 $35,000.00 $507.96 659
112990000254441 4519 NW 60TH COURT 6 162 1 $130,000.00 12/31/1998 39
POMPANO BEACH 33073 02 15.750 114 $32,633.27 01/15/2014 2
3254464 CA 303 14 $108,100.00 $39,400.00 $473.98 666
106990000254464 9513 TAMARIND AVE. 8 284 1 $118,000.00 12/31/1998 47
FONTANA 92335 02 13.990 125 $39,143.90 03/15/2024 2
3254438 CA 301 14 $215,032.00 $33,950.00 $370.18 733
106990000254438 8035 DEL MONTE AVE. 8 282 1 $239,950.00 12/31/1998 42
NEWARK 94560 02 12.500 104 $33,624.52 01/15/2024 2
3253140 CA 301 14 $106,153.00 $50,000.00 $545.18 713
106990000253140 837 Alexander Way 8 283 1 $140,000.00 01/04/1999 41
Palm Springs 92262 02 12.500 112 $44,861.56 02/15/2024 2
3254374 CA 301 14 $94,849.00 $32,750.00 $387.98 663
106990000254374 8948 TALISMAN DR. 8 283 1 $105,000.00 01/04/1999 46
SACRAMENTO 95826 02 13.750 122 $31,243.39 02/10/2024 2
3254398 MD 300 14 $126,000.00 $24,000.00 $330.85 653
124990000254398 9917 GAY DRIVE 8 282 1 $128,000.00 01/05/1999 50
UPPER MARLBORO 20772 02 16.250 118 $23,881.68 01/11/2024 2
3254332 CA 241 14 $149,498.00 $35,000.00 $434.98 672
106990000254332 123 WHITING WAY 9 223 1 $156,730.00 01/05/1999 34
FOLSOM 95630 02 13.990 118 $32,542.91 02/11/2019 2
3254187 CA 300 14 $99,495.00 $18,000.00 $196.26 761
106990000254187 45882 PARADISE PALM LN 8 282 1 $105,000.00 01/06/1999 37
INDIO 92201 02 12.500 112 $17,827.54 01/15/2024 2
3254409 UT 300 14 $97,074.00 $25,500.00 $287.41 728
149990000254409 1553 N BARONESS 8 282 1 $106,600.00 01/06/1999 27
SALT LAKE CITY 84116 02 12.990 115 $25,092.55 01/14/2024 2
3254390 CO 240 14 $47,093.00 $36,800.00 $470.77 665
108990000254390 901 ENSIGN ST. 9 222 1 $76,600.00 01/07/1999 32
FT. MORGAN 80701 02 14.490 110 $36,272.55 01/25/2019 2
3253372 UT 301 14 $132,158.00 $35,200.00 $478.05 653
149990000253372 1261 WEST WIMBLEDON RI 8 283 1 $134,000.00 01/08/1999 45
WEST JORDAN 84084 02 15.990 125 $35,029.37 02/12/2024 2
3254437 MD 120 14 $185,400.00 $25,000.00 $388.02 764
124990000254437 23913 JOCKEY CLUB TERR 5 102 1 $206,000.00 01/08/1999 25
DAMASCUS 20872 02 13.990 103 $23,078.46 01/14/2009 2
3254436 UT 181 14 $151,050.00 $47,000.00 $625.92 701
149990000254436 2784 N. 1000 E. 6 163 1 $160,000.00 01/08/1999 40
NORTH OGDEN 84414 02 14.000 124 $37,520.65 02/02/2014 2
Page 200 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254400 CA 302 14 $124,197.00 $49,000.00 $599.23 676
106990000254400 3557 CARLIN AVE. 8 284 1 $140,000.00 01/08/1999 46
LYNWOOD 90262 02 14.250 124 $48,696.18 03/20/2024 2
3254405 NC 181 14 $110,000.00 $30,000.00 $384.52 680
137990000254405 3004 TACOMA DR 6 163 1 $123,000.00 01/08/1999 42
KINSTON 28504 02 13.250 114 $29,009.84 02/14/2014 2
3254393 ID 182 14 $108,860.00 $38,000.00 $474.56 703
116990000254393 1980 S. KIMBALL Place 6 164 1 $171,851.00 01/08/1999 33
BOISE 83709 02 12.750 86 $36,746.56 03/20/2014 2
3254458 CA 301 14 $171,574.00 $60,000.00 $665.43 684
106990000254458 2030 PADDOCK LANE 8 283 1 $220,000.00 01/08/1999 49
NORCO 91760 02 12.750 106 $59,482.60 02/16/2024 2
3254407 CA 241 14 $198,000.00 $30,000.00 $362.21 701
106990000254407 6542 VALMONT AVE. 9 223 1 $254,000.00 01/11/1999 36
TUJUNGA 91042 02 13.500 90 $29,536.23 02/15/2019 2
3254383 AZ 180 14 $113,378.00 $29,450.00 $427.42 647
104990000254383 2065 S. DON CARLOS ST. 6 162 1 $115,500.00 01/12/1999 33
MESA 85202 02 15.750 124 $28,676.89 01/26/2014 2
3254468 AR 241 14 $82,223.00 $35,000.00 $397.65 712
105990000254468 5424 B STREET 9 223 1 $102,000.00 01/13/1999 41
LITTLE ROCK 72205 02 12.500 115 $34,142.00 02/19/2019 2
3254416 CT 301 14 $94,100.00 $17,000.00 $227.68 657
325441600000000 463 HANOVER ROAD 8 283 1 $98,900.00 01/13/1999 34
SCOTLAND 06264 02 15.750 113 $13,902.49 02/19/2024 2
3254401 FL 301 14 $155,922.00 $49,519.00 $577.22 688
112990000254401 10702 SPRING BUCK TRAI 8 283 1 $167,257.00 01/13/1999 47
ORLANDO 32825 02 13.500 123 $49,095.32 02/19/2024 2
3254305 CA 301 14 $157,733.00 $50,000.00 $669.64 740
106990000254305 12410 RUSSELL AVE 8 283 1 $175,000.00 01/14/1999 33
CHINO 91710 02 15.750 119 $49,762.96 02/15/2024 2
3254425 MO 241 14 $56,903.00 $35,000.00 $486.68 643
129990000254425 8603 EAST 116TH STREET 9 223 1 $77,000.00 01/14/1999 43
KANSAS CITY 64134 02 15.990 120 $34,609.41 02/02/2019 2
3254426 NC 181 14 $55,500.00 $60,000.00 $819.31 692
137990000254426 631 LYNCH RD. 6 163 1 $99,300.00 01/15/1999 45
LINCOLNTON 28092 02 14.500 117 $57,541.47 02/01/2014 2
3254286 DC 300 14 $105,600.00 $42,700.00 $555.21 660
111990000254286 3625 36TH PLACE 8 282 1 $140,000.00 01/15/1999 47
WASHINGTON 20020 02 15.250 106 $42,447.67 01/22/2024 2
3254411 CA 301 14 $99,249.00 $40,900.00 $460.98 682
106990000254411 9023 CORNWALL DRIVE 8 283 1 $130,504.00 01/15/1999 42
STOCKTON 95209 02 12.990 108 $40,554.34 02/15/2024 2
Page 201 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254543 CO 302 14 $71,293.00 $35,000.00 $355.77 731
108990000254543 1165-A South Oneida 8 284 1 $100,000.00 01/15/1999 43
Denver 80224 02 11.500 107 $34,309.30 03/10/2024 2
3254465 CA 181 14 $153,591.00 $40,000.00 $601.48 680
106990000254465 10326 DON PICO COURT 6 163 1 $159,000.00 01/17/1999 40
SPRING VALLEY 91978 02 16.500 122 $38,656.68 02/19/2014 2
3254443 FL 301 14 $94,800.00 $45,200.00 $518.31 688
112990000254443 19045 NW 84 PLACE 8 283 1 $112,000.00 01/19/1999 38
MIAMI 33015 02 13.250 125 $44,842.62 02/25/2024 2
3254460 MD 181 14 $45,000.00 $35,000.00 $483.88 723
124990000254460 2241 MADISON AVENUE 6 163 1 $65,000.00 01/19/1999 40
BALTIMORE 21217 02 14.750 124 $33,728.42 02/20/2014 2
3254566 NM 182 14 $133,917.00 $35,000.00 $445.72 673
135990000254566 1390 Sara Road 6 164 1 $136,350.00 01/20/1999 43
Rio Rancho 87124 02 13.130 124 $34,126.32 03/17/2014 2
3254402 MS 241 14 $50,300.00 $28,500.00 $364.80 743
128990000254402 1714 MOONMIST DR 9 223 1 $63,500.00 01/21/1999 36
YAZOO CITY 39194 02 14.500 125 $28,032.28 02/18/2019 2
3254420 CA 181 14 $116,850.00 $36,900.00 $497.63 671
106990000254420 22250 KENTFIELD STREET 6 163 1 $123,000.00 01/21/1999 33
GRAND TERRACE 92313 02 14.250 125 $35,787.51 02/03/2014 2
3254473 FL 241 14 $91,318.00 $32,000.00 $397.69 671
112990000254473 185 OXFORD ROAD 9 223 1 $125,000.00 01/22/1999 29
DAVENPORT 33837 02 13.990 99 $31,565.13 02/28/2019 2
3254442 AZ 300 14 $111,872.00 $45,500.00 $504.62 693
104990000254442 6162 EAST EASTLAND STRE 8 282 1 $126,000.00 01/22/1999 34
TUCSON 85711 02 12.750 125 $44,734.16 01/27/2024 2
3254463 CA 241 14 $121,118.00 $35,000.00 $480.39 656
106990000254463 5213 Heather Pine Cour 9 223 1 $130,000.00 01/27/1999 48
Antelope 95843 02 15.750 121 $34,602.67 02/15/2019 2
3254467 FL 302 14 $52,000.00 $60,000.00 $721.80 681
112990000254467 1121 WEST 23RD ST 8 284 1 $90,000.00 01/29/1999 42
RIVIERA BEACH 33404 02 13.990 125 $58,716.98 03/12/2024 2
3254478 MN 121 14 $56,000.00 $26,000.00 $397.85 650
127990000254478 4124 DURHAM COURT #13 5 104 1 $84,000.00 02/05/1999 40
EAGAN 55122 02 13.630 98 $24,179.22 03/08/2009 2
3254472 MD 300 14 $193,000.00 $34,500.00 $495.77 647
124990000254472 7402 SMALLWOOD DRIVE 8 283 1 $200,000.00 02/08/1999 48
OXON HILL 20745 02 16.990 114 $33,420.86 02/17/2024 2
3254510 MD 180 14 $62,159.00 $20,253.20 $280.00 670
124990000254510 4309 NEWPORT AVE. 6 163 1 $66,000.00 02/11/1999 45
BALTIMORE 21211 02 14.750 125 $19,619.54 02/17/2014 2
Page 202 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254459 OR 240 14 $190,300.00 $40,700.00 $476.83 694
141990000254459 15051 SE PEBBLE BEACH 9 223 1 $184,800.00 02/15/1999 35
OREGON CITY 97045 02 13.000 125 $40,030.35 02/20/2019 2
3254533 VA 180 14 $85,209.00 $32,000.00 $495.32 652
151990000254533 202 PORTER RD. 6 163 1 $100,000.00 02/16/1999 35
PORTSMOUTH 23707 02 17.130 118 $31,261.27 02/22/2014 2
3254313 CA 302 14 $160,293.00 $50,000.00 $601.50 687
106990000254313 3120 CORBETT LANE 8 285 1 $180,000.00 02/18/1999 43
TRACY 95376 02 13.990 117 $49,691.25 04/10/2024 2
3254479 MT 181 14 $73,228.00 $26,150.00 $322.31 742
130990000254479 33 STEVENS WAY 6 164 1 $110,000.00 02/18/1999 33
EUREKA 59917 02 12.500 91 $25,285.85 03/15/2014 2
3254475 UT 301 14 $118,417.00 $34,083.00 $378.00 712
149990000254475 566 NORTH 470 EAST 8 284 1 $124,000.00 02/19/1999 28
TOOELE 84074 02 12.750 123 $31,594.93 03/22/2024 2
3254518 NE 180 14 $27,809.00 $49,499.55 $684.33 662
131990000254518 417 B Street 6 163 1 $77,000.00 02/19/1999 45
David City 68632 02 14.750 101 $48,347.77 02/24/2014 2
3254545 CA 301 14 $139,038.00 $43,500.00 $450.14 731
106990000254545 6012 Premiere Ave. 8 284 1 $175,000.00 02/19/1999 35
Lakewood 90712 02 11.750 105 $43,083.00 03/01/2024 2
3254489 CA 241 14 $127,344.00 $46,000.00 $538.60 638
106990000254489 5825 KINGSVIEW COURT 9 224 1 $180,000.00 02/22/1999 45
SAN DIEGO 92114 02 12.990 97 $44,621.19 03/01/2019 2
3248141 CA 241 14 $104,177.00 $30,000.00 $362.21 670
106990000248141 505 N VERNON AVENUE 9 224 1 $136,382.00 02/22/1999 44
AZUSA 91702 02 13.500 99 $29,569.47 03/25/2019 2
3254502 MA 180 14 $133,461.00 $60,000.00 $839.75 688
125990000254502 123 BOYCE ST. 6 163 1 $165,000.00 02/23/1999 46
AUBURN 01501 02 15.000 118 $58,200.84 02/27/2014 2
3254466 FL 301 14 $132,180.00 $44,000.00 $555.04 664
112990000254466 6761 ASHBURN ROAD 8 284 1 $141,000.00 02/26/1999 50
LAKE WORTH 33467 02 14.750 125 $43,750.27 03/26/2024 2
3254547 CA 301 14 $149,554.00 $50,000.00 $606.67 667
106990000254547 12708 Biola Avenue 8 285 1 $178,500.00 03/02/1999 43
La Mirada 90638 02 14.130 112 $49,689.04 04/01/2024 2
3254494 CA 180 14 $108,000.00 $27,000.00 $317.25 685
325449400000000 837 N. 9th Avenue 6 164 1 $135,000.00 03/03/1999 50
Upland 91786 02 13.880 100 $26,911.59 03/10/2014 2
3254493 CA 301 14 $106,769.00 $75,000.00 $817.77 701
106990000254493 5952 WINNCLIFF DRIVE 8 285 1 $146,000.00 03/03/1999 50
RIVERSIDE 92509 02 12.500 125 $74,406.68 04/09/2024 2
Page 203 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254474 CA 180 14 $140,390.00 $35,000.00 $465.87 674
106990000254474 12650 ANTIGUA COURT 6 164 1 $144,000.00 03/03/1999 38
LYNWOOD 90262 02 13.990 122 $33,939.93 03/26/2014 2
3254480 CA 300 14 $73,313.00 $35,000.00 $381.62 721
106990000254480 4235 WEST ASHLAND AVE 8 284 1 $94,000.00 03/04/1999 39
VISALIA 93277 02 12.500 116 $34,704.90 03/12/2024 2
3254534 MD 300 14 $121,508.00 $26,550.00 $373.86 691
124990000254534 10425 MAY WIND COURT 8 284 1 $130,000.00 03/05/1999 43
COLUMBIA 21044 02 16.630 114 $26,422.49 03/10/2024 2
3254476 NV 300 14 $92,034.00 $49,000.00 $656.25 660
132990000254476 5117 CASCO WAY 8 284 1 $115,000.00 03/08/1999 29
LAS VEGAS 89107 02 15.750 123 $48,768.01 03/25/2024 2
3254469 NY 180 14 $67,990.00 $30,750.00 $394.14 681
136990000254469 28 CLOVERDALE RD. 6 164 1 $79,000.00 03/12/1999 38
CHEEKTOWAGA 14225 02 13.250 125 $29,800.04 03/17/2014 2
3254540 MD 181 14 $124,121.00 $25,200.00 $306.51 719
124990000254540 2415 WARMSPRING WAY 6 165 1 $139,000.00 03/12/1999 38
ODENTON 21113 02 12.250 108 $24,405.88 04/01/2014 2
3254488 CA 300 14 $183,682.00 $46,000.00 $540.57 697
106990000254488 10712 FINCH AVE 8 284 1 $230,000.00 03/15/1999 41
ALTA LOMA 91737 02 13.630 100 $45,681.26 03/28/2024 2
3254486 VA 120 14 $115,150.00 $15,500.00 $243.00 697
151990000254486 146 Menchville Road 5 104 1 $109,600.00 03/16/1999 44
Newport News 23602 02 14.250 120 $13,999.99 03/22/2009 2
3254496 CA 301 14 $115,515.00 $50,000.00 $611.47 674
106990000254496 93 Newport Way 8 285 1 $135,900.00 03/17/1999 31
Suisun City 94585 02 14.250 122 $49,710.91 04/15/2024 2
3254503 NC 301 14 $79,207.00 $25,500.00 $326.42 668
137990000254503 305 RED BANK RD. 8 285 1 $90,000.00 03/19/1999 46
WAYNESVILLE 28786 02 14.990 117 $24,782.15 04/01/2024 2
3254519 NC 180 14 $166,738.00 $23,657.03 $335.16 691
137990000254519 5824 WINTHORP DR. 6 164 1 $208,000.00 03/19/1999 32
RALERGH 27612 02 15.250 92 $21,688.25 03/24/2014 2
3254548 CA 181 14 $100,886.00 $23,600.00 $298.44 677
106990000254548 1308 Salmon River Road 6 165 1 $110,000.00 03/23/1999 28
Riverside 92501 02 12.990 114 $22,904.24 04/01/2014 2
3254484 CT 181 14 $64,157.00 $15,000.00 $220.20 641
109990000254484 1275 WINSTED ROAD #318 6 165 1 $70,000.00 03/24/1999 36
TORRINGTON 06790 02 15.990 114 $13,293.26 04/25/2014 2
3254517 NY 181 14 $124,000.00 $60,000.00 $761.13 694
136990000254517 4162 BAYCHESTER AVE. 6 165 1 $175,000.00 03/24/1999 48
BRONX 10466 02 13.050 106 $58,240.46 04/01/2014 2
Page 204 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254537 MT 181 14 $61,334.00 $26,527.80 $385.00 663
130990000254537 1143 NORTH 25TH ST. 6 165 1 $75,000.00 03/26/1999 29
BILLINGS 59101 02 15.750 118 $25,600.93 04/01/2014 2
3254506 IN 301 14 $67,000.00 $16,900.00 $226.34 651
118990000254506 1217 S. Delphos 8 285 1 $68,000.00 03/30/1999 36
Kokomo 46902 02 15.750 124 $16,774.13 04/26/2024 2
3254505 NY 181 14 $108,062.00 $60,000.00 $809.15 684
136990000254505 164 Delaware Avenue 6 165 1 $155,000.00 03/30/1999 46
Lindenhurst 11757 02 14.250 109 $58,406.55 04/05/2014 2
3254538 CA 241 14 $118,146.00 $26,187.10 $340.00 678
106990000254538 8666 SAN MIGUEL PLACE 9 225 1 $125,000.00 03/30/1999 47
RANCHO CUCAMONGA 91730 02 14.750 116 $25,868.55 04/04/2019 2
3254549 PA 181 14 $32,865.00 $33,200.00 $425.54 740
142990000254549 327 S. 16TH ST. 6 165 1 $60,000.00 03/31/1999 31
READING 19602 02 13.250 111 $32,243.92 04/01/2014 2
3254481 CA 302 14 $69,200.00 $33,000.00 $403.57 666
106990000254481 3747 Fielding Circle 8 286 1 $92,000.00 03/31/1999 37
Sacramento 95826 02 14.250 112 $32,823.03 05/01/2024 2
3254498 FL 300 14 $162,000.00 $32,500.00 $390.97 673
112990000254498 574 N.W. 159 AVE. 8 285 1 $180,000.00 04/02/1999 48
PEMBROKE PINES 33028 02 13.990 109 $32,275.84 04/08/2024 2
3254507 SC 300 14 $62,900.00 $29,600.00 $384.88 673
145990000254507 4829 Hillock Avenue 8 285 1 $74,000.00 04/02/1999 40
Charleston 29418 02 15.250 125 $29,457.01 04/08/2024 2
3254522 AZ 300 14 $97,709.00 $31,815.00 $426.10 713
104990000254522 4152 W. FALLEN LEAF LN 8 285 1 $104,000.00 04/03/1999 33
GLENDALE 85310 02 15.750 125 $30,458.24 04/19/2024 2
3254499 CA 301 14 $146,319.00 $41,000.00 $549.11 684
106990000254499 11410 Bolero drive 8 286 1 $150,285.00 04/08/1999 38
Fontana 92337 02 15.750 125 $40,832.40 05/05/2024 2
3254512 NV 180 14 $203,620.00 $44,000.00 $542.31 738
132990000254512 4722 LOMAS SANTA FE 6 165 1 $215,000.00 04/08/1999 42
LAS VEGAS 89147 02 12.500 116 $41,899.85 04/14/2014 2
3254511 CA 301 14 $106,250.00 $50,000.00 $554.53 698
106990000254511 827 West Donovan Road 8 286 1 $135,000.00 04/13/1999 40
Santa Maria 93454 02 12.750 116 $49,650.58 05/01/2024 2
3254515 OR 181 14 $120,633.00 $35,000.00 $472.00 670
141990000254515 6705 S.E. JORDAN STREE 6 166 1 $125,000.00 04/23/1999 46
MILWAUKIE 97222 02 14.250 125 $33,746.30 05/01/2014 2
3254523 CA 301 14 $136,000.00 $37,000.00 $403.43 754
106990000254523 236 E Walnut Ave #K 8 286 1 $160,000.00 04/26/1999 48
Monrovia 91016 02 12.500 109 $36,729.99 05/01/2024 2
Page 205 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254513 KY 301 14 $55,500.00 $32,000.00 $348.91 710
121990000254513 564 Goshen Cut Off Roa 8 286 1 $70,000.00 04/26/1999 27
Stanford 40484 02 12.500 125 $31,784.33 05/15/2024 2
3254530 NY 181 14 $51,070.00 $35,000.00 $431.38 717
136990000254530 233 FLORENCE AVE. 6 166 1 $75,000.00 04/30/1999 45
ROCHESTER 14616 02 12.500 115 $33,998.81 05/13/2014 2
3254539 NV 300 14 $170,960.00 $67,000.00 $743.07 713
132990000254539 8844 LIBERTYVALE DRIVE 8 286 1 $203,000.00 05/03/1999 46
LAS VEGAS 89123 02 12.750 118 $66,531.79 05/13/2024 2
3254525 NC 301 14 $62,000.00 $32,375.00 $395.93 669
137990000254525 6127 Sabine Dr 8 287 1 $75,500.00 05/05/1999 29
Fayetteville 28303 02 14.250 125 $32,214.71 06/01/2024 2
3254528 NY 240 14 $50,476.00 $35,000.00 $434.98 701
136990000254528 130 CHARLES ST. 9 226 1 $75,000.00 05/05/1999 47
WATERTOWN 13601 02 13.990 114 $34,592.89 05/11/2019 2
3254535 VA 301 14 $119,305.00 $39,400.00 $512.31 680
151990000254535 9901 Windridge Drive 8 287 1 $127,000.00 05/06/1999 40
Fredericksburg 22407 02 15.250 125 $39,237.14 06/01/2024 2
3254542 OR 300 14 $149,400.00 $58,100.00 $633.50 716
141990000254542 6060 FIRECREST ST. SE 8 286 1 $166,000.00 05/07/1999 25
SALEM 97306 02 12.500 125 $57,708.31 05/21/2024 2
3254553 NV 180 14 $102,058.00 $25,000.00 $345.63 684
132990000254553 400 BOX ELDER WAY 6 166 1 $110,000.00 05/07/1999 32
HENDERSON 89015 02 14.750 116 $24,418.21 05/25/2014 2
3254558 MA 180 14 $154,082.00 $49,943.20 $751.00 673
125990000254558 11 GARRETT PLACE 6 166 1 $175,000.00 05/07/1999 26
PLYMOUTH 02360 02 16.500 117 $48,958.24 05/12/2014 2
3254602 IN 180 14 $121,500.00 $35,000.00 $526.30 644
118990000254602 30 W. SUNRISE DR. 6 166 1 $135,000.00 05/07/1999 35
EVANSVILLE 47710 02 16.500 116 $34,257.67 05/12/2014 2
3254526 NC 180 14 $51,567.00 $20,000.00 $256.35 698
137990000254526 100 CRESTVIEW PLACE 6 166 1 $65,000.00 05/10/1999 24
SPRING LAKE 28390 02 13.250 111 $19,465.43 05/17/2014 2
3254536 MD 180 14 $74,000.00 $32,250.00 $429.27 725
124990000254536 7151 BEXHILL RD. 6 166 1 $85,000.00 05/10/1999 47
BALTIMORE 21244 02 13.990 125 $31,391.71 05/14/2014 2
3254521 OR 180 14 $120,752.00 $35,000.00 $513.80 657
141990000254521 1800 N.E. MONROE LN. 6 166 1 $130,000.00 05/12/1999 42
BEND 97701 02 15.990 120 $34,191.58 05/18/2014 2
3254544 CA 301 14 $181,500.00 $62,500.00 $681.47 795
106990000254544 8909 Orange Street 8 287 1 $214,000.00 05/14/1999 50
Alta Loma 91701 02 12.500 115 $62,078.72 06/15/2024 2
Page 206 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254570 KS 180 14 $40,741.00 $20,826.95 $283.00 725
120990000254570 123 N. ADAMS ST. 6 166 1 $58,280.00 05/14/1999 38
CHENEY 67025 02 14.400 106 $20,453.58 05/19/2014 2
3254591 MA 120 20 $109,754.00 $43,000.00 $667.39 678
125990000254591 82 BIRCHCROFT ROAD 5 106 1 $125,000.00 05/20/1999 32
BOSTON 02136 02 13.990 123 $40,490.17 05/25/2009 2
3254531 UT 301 14 $89,200.00 $42,000.00 $473.69 709
149990000254531 1095 South 2500 West 8 287 1 $105,000.00 05/21/1999 46
Vernal 84079 02 13.000 125 $41,632.14 06/15/2024 2
3254550 WA 301 14 $119,000.00 $56,000.00 $642.16 695
153990000254550 632 Celery St 8 287 1 $153,000.00 05/21/1999 33
Algona 98001 02 13.250 115 $55,656.80 06/01/2024 2
3254541 OR 241 14 $116,450.00 $37,500.00 $514.70 656
141990000254541 7805 SE 5th Street 9 227 1 $137,000.00 05/24/1999 50
Turner 97392 02 15.750 113 $37,209.47 06/15/2019 2
3254554 MA 181 14 $83,101.00 $50,000.00 $691.25 681
125990000254554 38-40 GORDON ST. 6 167 1 $115,000.00 05/28/1999 29
SPRINGFIELD 01108 02 14.750 116 $48,862.67 06/01/2014 2
3254551 NY 180 14 $83,658.00 $60,000.00 $811.18 694
136990000254551 423 HIGHLAND AVE. 6 167 1 $115,000.00 06/01/1999 42
HORSEHEADS 14845 02 14.300 125 $58,639.41 06/07/2014 2
3254555 MO 300 14 $59,920.00 $14,980.00 $163.22 744
129990000254555 405 Woodcrest Blvd. 8 287 1 $74,900.00 06/04/1999 27
O'Fallon 63366 02 12.490 100 $14,878.91 06/15/2024 2
3254603 VA 300 14 $124,128.00 $45,000.00 $516.02 691
151990000254603 6758 BURBAGE LAKE Circl 8 287 1 $136,700.00 06/07/1999 45
SUFFOLK 23435 02 13.250 124 $44,048.25 06/11/2024 2
3254524 FL 301 14 $158,950.00 $74,500.00 $812.32 713
112990000254524 3601 Kingston Blvd 8 288 1 $187,000.00 06/10/1999 44
Sarasota 34238 02 12.500 125 $74,038.83 07/05/2024 2
3254568 NV 300 14 $125,098.00 $49,900.00 $534.80 748
132990000254568 8705 AUTUMN WREATH AVE 8 287 1 $140,000.00 06/18/1999 46
LAS VEGAS 89129 02 12.250 125 $40,065.09 06/28/2024 2
3254573 AZ 182 14 $116,312.00 $28,000.00 $349.67 692
104990000254573 8126 W. SWEETWATER AVE 6 169 1 $116,000.00 06/22/1999 35
PEORIA 85381 02 12.750 125 $27,392.64 08/01/2014 2
3254564 FL 301 14 $90,950.00 $35,000.00 $468.75 650
112990000254564 10137 NW 33 Street 8 288 1 $107,000.00 06/25/1999 31
Sunrise 33351 02 15.750 118 $34,865.70 07/01/2024 2
3254561 NV 241 14 $115,648.00 $34,300.00 $476.94 649
132990000254561 7600 LYTTON Road 9 228 1 $120,000.00 06/30/1999 44
RENO 89506 02 15.990 125 $34,043.00 07/07/2019 2
Page 207 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254516 NV 300 14 $96,549.00 $25,000.00 $334.82 664
132990000254516 1720 YELLOW ROSE ST. 8 288 1 $110,000.00 07/06/1999 38
LAS VEGAS 89108 02 15.750 111 $24,844.93 07/16/2024 2
3254582 AZ 181 14 $126,534.00 $40,000.00 $499.53 683
104990000254582 4834 E. SUNRISE DRIVE 6 169 1 $137,000.00 07/07/1999 49
PHOENIX 85044 02 12.750 122 $39,051.48 08/01/2014 2
3254593 NY 300 14 $77,635.00 $53,000.00 $587.80 765
136990000254593 15 THOROUGHBRED LANE 8 288 1 $105,000.00 07/08/1999 42
ALBANY 12205 02 12.750 125 $52,685.97 07/19/2024 2
3254601 AZ 181 14 $119,000.00 $52,000.00 $640.91 730
104990000254601 5445 West Wahalla Lane 6 169 1 $145,000.00 07/15/1999 35
Glendale 85308 02 12.500 118 $50,228.24 08/01/2014 2
3254575 AZ 301 14 $85,387.00 $35,000.00 $441.51 684
104990000254575 2016 South Playa Stree 8 289 1 $140,000.00 07/16/1999 42
Mesa 85204 02 14.750 86 $34,864.72 08/01/2024 2
3254578 MD 181 14 $95,778.00 $35,000.00 $448.61 688
124990000254578 2079 LAKE GROVE LN. 6 169 1 $125,000.00 07/16/1999 40
CROFTON 21114 02 13.250 105 $33,717.50 08/01/2014 2
3254569 OH 180 14 $77,813.00 $36,400.00 $454.58 684
139990000254569 3891 RIO GRANDE AVE. 6 168 1 $91,000.00 07/17/1999 41
GROVEPORT 43125 02 12.750 126 $35,536.75 07/27/2014 2
3254563 KY 240 14 $60,000.00 $33,000.00 $434.30 676
121990000254563 276 COMMUNITY CENTER 9 228 1 $90,000.00 07/19/1999 37
HUSTONVILLE 40437 02 14.990 104 $32,716.14 07/28/2019 2
3254583 AZ 300 14 $119,000.00 $35,000.00 $421.05 688
104990000254583 1921 N. 124TH DR. 8 288 1 $129,754.00 07/19/1999 48
Avondale 85323 02 13.990 119 $33,554.78 07/28/2024 2
3254598 IN 181 14 $91,300.00 $46,200.00 $569.43 700
118990000254598 12612 Cyntheanne Road 6 169 1 $110,000.00 07/19/1999 36
Noblesville 46060 02 12.500 125 $45,177.89 08/15/2014 2
3254559 AZ 181 14 $66,578.00 $22,000.00 $319.29 644
104990000254559 5803 E. 26TH ST. 6 169 1 $71,000.00 07/20/1999 35
TUCSON 85711 02 15.750 125 $21,632.77 08/02/2014 2
3254588 SC 181 14 $125,125.00 $35,000.00 $513.80 678
145990000254588 243 SMITHFIELD CIRCLE 6 169 1 $162,000.00 07/21/1999 36
ELGIN 29045 02 15.990 99 $34,415.24 08/01/2014 2
3254589 OH 301 14 $64,600.00 $29,150.00 $317.84 720
139990000254589 226 Avis Street NW 8 289 1 $76,000.00 07/21/1999 48
Massillon 44646 02 12.500 124 $28,985.50 08/15/2024 2
3254594 MO 301 14 $97,750.00 $45,600.00 $557.65 676
129990000254594 10239 N. Harrison Cour 8 289 1 $114,000.00 07/22/1999 36
Kansas City 64155 02 14.250 126 $45,187.06 08/15/2024 2
Page 208 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254599 MO 181 14 $55,250.00 $26,000.00 $324.70 695
129990000254599 309 South First Street 6 169 1 $65,000.00 07/23/1999 24
Ozark 65721 02 12.750 125 $24,826.67 08/15/2014 2
3254605 AZ 181 14 $141,423.00 $27,000.00 $364.12 672
104990000254605 9019 W. CHARLESTON AVE 6 169 1 $150,000.00 07/23/1999 31
PEORIA 85382 02 14.250 113 $26,492.13 08/13/2014 2
3254565 MI 301 14 $55,250.00 $26,000.00 $288.35 681
126990000254565 19365 Norwood 8 289 1 $65,000.00 07/23/1999 28
Detroit 48234 02 12.750 125 $25,748.16 08/15/2024 2
3254576 FL 180 14 $83,000.00 $50,000.00 $743.08 664
112990000254576 1101 MONROE ST. 6 168 1 $110,000.00 07/23/1999 49
IMMOKALEE 34142 02 16.250 121 $49,146.32 07/28/2014 2
3254596 IL 181 14 $141,000.00 $57,000.00 $721.19 725
117990000254596 108 North Riebeling 6 169 1 $166,000.00 07/23/1999 42
Columbia 62236 02 13.000 120 $55,795.57 08/15/2014 2
3254595 IN 241 14 $47,600.00 $22,400.00 $254.50 706
118990000254595 230 West Union Street 9 229 1 $56,000.00 07/26/1999 26
Goodland 47948 02 12.500 125 $22,140.80 08/15/2019 2
3254581 AZ 241 14 $151,050.00 $33,000.00 $374.93 703
104990000254581 24811 SOUTH 141ST STRE 9 229 1 $161,135.00 07/26/1999 44
CHANDLER 85249 02 12.500 115 $32,638.60 08/01/2019 2
3254597 AZ 181 14 $109,007.00 $15,000.00 $217.70 644
104990000254597 3264 W. VIA CAMPANA DE 6 169 1 $110,580.00 07/26/1999 42
TUCSON 85745 02 15.750 113 $14,088.84 08/01/2014 2
3254574 VA 241 14 $67,188.00 $23,500.00 $275.15 703
151990000254574 6806 FAIRPINE ROAD 9 229 1 $88,500.00 07/26/1999 26
CHESTERFIELD 23832 02 12.990 103 $23,258.84 08/01/2019 2
3254577 CT 241 14 $99,812.00 $35,000.00 $480.39 654
109990000254577 180 FRENCH ST. 9 229 1 $125,000.00 07/26/1999 42
TORRINGTON 06790 02 15.750 108 $34,753.06 08/01/2019 2
3254587 MI 301 14 $97,750.00 $46,000.00 $501.56 694
126990000254587 14062 EVERETT 8 289 1 $115,000.00 07/28/1999 50
DEWITT 48820 02 12.500 125 $36,310.16 08/03/2024 2
3254579 CA 241 14 $87,345.00 $52,000.00 $656.09 660
106990000254579 1539 W. 37TH ST. 9 229 1 $130,000.00 07/29/1999 38
LOS ANGELES 90018 02 14.250 108 $51,549.38 08/06/2019 2
3254562 OH 181 14 $73,094.00 $35,000.00 $465.87 683
139990000254562 725 Second Street NW 6 169 1 $87,000.00 07/30/1999 44
New Philadelphia 44663 02 13.990 125 $34,309.99 08/06/2014 2
3254604 MI 301 14 $80,750.00 $38,000.00 $421.44 678
126990000254604 315 Romain Rd 8 290 1 $95,000.00 08/12/1999 45
Caro 48723 02 12.750 125 $37,814.39 09/15/2024 2
Page 209 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254606 VA 300 14 $102,020.00 $30,000.00 $407.44 669
151990000254606 8482 LAZY CREEK COURT 8 289 1 $115,000.00 08/13/1999 36
SPRINGFIELD 22153 02 15.990 115 $29,801.97 08/18/2024 2
3254584 UT 180 14 $85,527.00 $35,000.00 $489.86 660
149990000254584 735 N. MONROE BLVD. 6 169 1 $105,000.00 08/18/1999 44
OGDEN 84404 02 15.000 115 $34,445.20 08/24/2014 2
3254607 FL 181 14 $72,800.00 $18,200.00 $201.63 675
112990000254607 4601 58th Street North 6 170 1 $91,000.00 08/18/1999 28
Kenneth City 33709 02 10.540 100 $17,810.57 09/15/2014 2
3254608 KY 181 14 $79,050.00 $37,200.00 $464.57 680
121990000254608 11512 Fisherman way 6 170 1 $93,000.00 08/23/1999 45
Louisville 40241 02 12.750 125 $36,548.94 09/01/2014 2
3254560 CA 241 14 $144,500.00 $28,000.00 $313.20 693
106990000254560 13421 SAFARI DR. 9 230 1 $180,000.00 08/28/1999 43
WHITTIER 90605 02 12.250 96 $27,713.41 09/09/2019 2
3254610 LA 181 14 $41,750.00 $43,250.00 $590.58 668
122990000254610 108 Buquet Street 6 170 1 $68,000.00 08/31/1999 43
Houma 70360 02 14.500 125 $42,501.19 09/15/2014 2
3254611 LA 181 14 $73,096.00 $34,500.00 $456.56 712
122990000254611 601 HWY 18 6 171 1 $88,000.00 09/28/1999 47
EDGARD 70049 02 13.880 123 $33,955.83 10/17/2014 2
3254609 AZ 181 14 $65,084.00 $31,000.00 $482.59 653
104990000254609 658 W. CALLE MARGARITA 6 171 1 $77,000.00 09/28/1999 32
TUCSON 85706 02 17.250 125 $30,647.52 10/08/2014 2
3254612 CA 300 14 $114,067.00 $30,000.00 $372.65 668
106990000254612 7735 N. POLK AVE. 8 291 1 $135,000.00 10/08/1999 45
FRESNO 93722 02 14.500 107 $29,915.28 10/15/2024 2
3254617 CA 181 14 $116,372.00 $23,000.00 $349.90 643
106990000254617 6401 EASTER LILY COURT 6 172 1 $131,000.00 10/08/1999 44
BAKERSFIELD 93313 02 16.750 107 $22,735.66 11/17/2014 2
3254619 CA 241 14 $172,000.00 $43,000.00 $488.24 648
106990000254619 450 CARPIO DR. 9 232 1 $215,000.00 10/27/1999 43
DIAMOND BAR 91765 02 12.490 100 $42,617.61 11/05/2019 2
3254616 MI 241 14 $125,250.00 $30,000.00 $370.45 698
126990000254616 5336 ELMS RD. 9 232 1 $140,000.00 10/29/1999 45
FLUSHING 48433 02 13.880 111 $29,797.83 11/11/2019 2
3254622 MI 300 14 $79,477.00 $18,000.00 $258.81 641
126990000254622 1854 S.W. BURLINGAME 8 292 1 $85,000.00 11/12/1999 42
WYOMING 49509 02 17.000 115 $17,967.97 11/17/2024 2
3254618 MD 240 14 $200,986.00 $35,000.00 $526.73 643
124990000254618 2300 CHAPEL HILL BLVD. 9 232 1 $200,000.00 11/17/1999 47
ODENTON 21113 02 17.500 118 $34,880.69 11/22/2019 2
Page 210 of 211
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254620 FL 301 14 $113,438.00 $50,000.00 $621.08 650
112990000254620 26111 BUSH COURT 8 293 1 $145,000.00 11/30/1999 34
ZEPHYRHILLS 33544 02 14.500 113 $49,838.15 12/07/2024 2
3254621 CA 240 14 $59,992.00 $15,025.00 $182.76 681
106990000254621 625 CHARLANA DR. 9 233 1 $62,000.00 12/17/1999 33
BAKERSFIELD 93308 02 13.630 121 $13,285.82 12/28/2019 2
</TABLE>
Page 211 of 211
<PAGE>
<TABLE>
<CAPTION>
2000-HL1 Non-Conforming Loans (Pool 50167)
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
<S> <C> <C> <C> <C> <C>
3248153 CA 300 14 $216,107.00 $757.67 668
$65,000.00
106990000248153 654 CLARA VISTA Avenue 8 265 1 $253,000.00 08/07/1997 42
SANTA CLARA 95050 02 13.500 112 $63,874.43 08/22/2022 2
3248474 CA 300 14 $95,656.00 $55,000.00 $609.98 653
106990000248474 7351 Percheron Avenue 8 269 1 $126,000.00 12/08/1997 50
Riverside 92509 02 12.750 120 $53,115.50 12/12/2022 2
3248282 CA 300 14 $199,293.00 $901.10 703
$81,250.00
106990000248282 1382 S. CARL Street 8 270 1 $225,000.00 01/09/1998 46
ANAHEIM 92806 02 12.750 125 $79,820.66 01/14/2023 2
3249016 CA 241 14 $231,446.00 $70,000.00 $795.30 635
106990000249016 3008 GLENAVEN Avenue 9 211 1 $244,000.00 01/21/1998 39
ALHAMBRA 91803 02 12.500 124 $66,206.02 02/01/2018 2
3248948 CA 181 14 $201,576.00 $843.91 665
$65,000.00
106990000248948 709 KING Way 6 151 1 $225,000.00 01/22/1998 39
FOLSOM 95630 02 13.500 119 $60,954.69 02/01/2013 2
3250000 CA 300 14 $235,800.00 $75,000.00 $845.32 721
106990000250000 2410 FARMINGTON COURT 8 271 1 $262,000.00 02/06/1998 42
MARTINEZ 94553 02 12.990 119 $73,806.17 02/13/2023 2
3248129 CA 301 14 $231,704.00 $611.96 650
$52,500.00
106990000248129 180 S. DAISY Avenue 8 272 1 $280,000.00 02/09/1998 50
PASADENA 91107 02 13.500 102 $49,722.53 03/05/2023 2
3248356 CA 300 14 $242,989.00 $54,100.00 $640.91 659
106990000248356 22231 TREERIDGE Lane 8 271 1 $265,000.00 02/10/1998 39
LAKE FOREST 92630 02 13.750 113 $53,219.81 02/19/2023 2
3248606 CA 301 14 $244,322.00 $789.36 680
$75,000.00
106990000248606 407 2ND Street 8 272 1 $275,000.00 02/28/1998 42
HERMOSA 90254 02 11.990 117 $73,553.45 03/05/2023 2
3248298 CT 300 14 $230,400.00 $75,000.00 $931.63 693
109990000248298 38 Adams Road 8 272 1 $256,000.00 03/02/1998 39
Bloomfield 06002 02 14.500 120 $74,160.28 03/26/2023 2
3248418 TN 241 14 $319,000.00 $946.29 686
$75,000.00
147990000248418 1301 KENSINGTON Drive 9 213 1 $350,000.00 03/17/1998 49
KNOXVILLE 37922 02 14.250 113 $59,772.21 04/24/2018 2
3248972 MD 240 14 $195,300.00 $75,950.00 $930.70 700
124990000248972 9229 MOUNTAIN MEADOW 9 212 1 $217,000.00 03/18/1998 50
BOONSBORO 21713 02 13.750 125 $73,665.13 03/25/2018 2
3248252 CA 300 14 $224,027.00 $860.03 654
$75,000.00
106990000248252 13768 FREEPORT Road 8 272 1 $285,000.00 03/20/1998 47
SAN DIEGO 92129 02 13.250 105 $73,959.83 03/26/2023 2
3248290 HI 301 14 $300,902.00 $50,000.00 $513.73 735
115990000248290 46-220 YACHT CLUB Stre 8 273 1 $370,000.00 03/21/1998 33
KANEOHE 96744 02 11.650 95 $41,492.22 04/01/2023 2
Page 1 of 16
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3249010 AZ 241 14 $128,154.00 $40,500.00 $555.88 642
104990000249010 6216 S. LARKSPUR 9 213 1 $135,000.00 03/27/1998 31
GLENDALE 85304 02 15.750 125 $39,439.45 04/02/2018 2
3248275 PA 181 14 $190,887.00 $70,000.00 $839.67 749
142990000248275 116 FRUITVILLE Road 6 153 1 $215,000.00 03/31/1998 45
POTTSTOWN 19464 02 11.990 122 $65,677.78 04/14/2013 2
3248325 MD 120 14 $176,500.00 $80,000.00 $1,136.24 735
124990000248325 10863 CONSTITUTION Dri 5 93 1 $205,000.00 04/02/1998 36
WALDORF 20603 02 11.750 126 $69,014.98 04/16/2008 2
3248507 CA 240 14 $167,174.00 $75,000.00 $946.29 660
106990000248507 512 FIG TREE Lane Unit 9 213 1 $225,000.00 04/07/1998 31
MARTINEZ 94553 02 14.250 108 $71,234.94 04/14/2018 2
3248535 CA 301 14 $204,000.00 $100,000.00 $1,165.64 712
106990000248535 1431 FLORES Drive 8 274 1 $255,000.00 04/13/1998 50
PACIFICA 94044 02 13.500 120 $98,720.21 05/01/2023 2
3248386 CA 180 14 $337,250.00 $65,000.00 $779.69 713
106990000248386 10412 OSO Avenue 6 153 1 $355,000.00 04/14/1998 42
CHATSWORTH 91311 02 11.990 114 $60,986.60 04/20/2013 2
3249211 CA 121 14 $190,694.00 $65,000.00 $970.14 670
106990000249211 19611 LONE ROCK Street 5 94 1 $238,000.00 04/15/1998 20
CANYON COUNTRY 91351 02 12.990 108 $56,862.42 05/08/2008 2
3248214 CO 301 14 $191,559.00 $100,000.00 $1,203.00 692
108990000248214 8941 WOLCOTT Lane 8 274 1 $237,000.00 04/20/1998 50
WESTMINSTER 80030 02 13.990 124 $98,815.08 05/11/2023 2
3248288 CA 301 14 $312,800.00 $100,000.00 $1,127.09 683
106990000248288 311 S. NAVARRA Drive 8 274 1 $400,000.00 04/24/1998 39
SCOTTS VALLEY 95066 02 12.990 104 $98,669.31 05/11/2023 2
3248339 CA 300 14 $196,465.00 $73,000.00 $850.93 682
106990000248339 2031 BRIDLE CREEK CIRC 8 273 1 $221,500.00 04/24/1998 34
TRACY 95376 02 13.500 122 $70,676.42 04/28/2023 2
3248504 CA 301 14 $175,152.00 $81,000.00 $868.12 681
106990000248504 25 MOCCASIN Trail 8 274 1 $235,000.00 04/24/1998 50
TRABUCO CANYON 92679 02 12.250 110 $79,832.11 05/01/2023 2
3248501 CA 301 14 $312,400.00 $70,000.00 $763.25 694
106990000248501 3485 WHITMAN Way 8 274 1 $347,500.00 04/27/1998 39
SAN JOSE 95132 02 12.500 111 $66,738.61 05/12/2023 2
3248218 CA 182 14 $214,318.00 $60,000.00 $798.64 674
106990000248218 5956 Lazy Trail Court 6 155 1 $230,000.00 04/29/1998 32
Bonita 91902 02 13.990 120 $57,141.68 06/10/2013 2
3248458 MD 240 14 $167,000.00 $82,500.00 $965.97 787
124990000248458 2740 FLINT RIDGE Road 9 214 1 $201,000.00 05/02/1998 33
MYERSVILLE 21773 02 12.990 125 $80,264.98 05/07/2018 2
Page 2 of 16
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248788 FL 181 14 $198,800.00 $75,000.00 $986.24 670
112990000248788 1285 MAYVIEW Way 6 155 1 $235,000.00 05/04/1998 28
WELLINGTON 33414 02 13.750 117 $71,351.45 06/01/2013 2
3248205 CA 301 14 $162,766.00 $90,000.00 $964.57 688
106990000248205 1445 LINCOLN Lane 8 275 1 $207,000.00 05/04/1998 43
LEMOORE 93245 02 12.250 123 $88,462.97 06/10/2023 2
3248255 CA 300 14 $215,970.00 $100,000.00 $1,109.06 680
106990000248255 5535 ROUNDUP Road 8 274 1 $256,000.00 05/05/1998 40
NORCO 91760 02 12.750 124 $95,767.88 05/22/2023 2
3249206 CA 241 14 $201,842.00 $50,000.00 $559.28 737
106990000249206 925 LA SALLE Circle 9 215 1 $204,000.00 05/07/1998 48
CORONA 91719 02 12.250 124 $48,555.34 06/02/2018 2
3249207 CA 181 14 $221,368.00 $40,100.00 $468.44 774
106990000249207 578 N. SYCAMORE Street 6 155 1 $260,000.00 05/08/1998 40
FULLERTON 92831 02 11.500 101 $37,735.62 06/01/2013 2
3248362 CA 121 14 $204,000.00 $86,500.00 $1,228.56 701
106990000248362 867 Lake Terrace Circle 5 95 1 $255,000.00 05/08/1998 49
Davis 95616 02 11.750 114 $72,860.54 06/05/2008 2
3248470 MI 300 14 $157,857.00 $95,200.00 $1,091.66 688
126990000248470 28240 GETTYSBURG Road 8 274 1 $210,000.00 05/08/1998 37
FARMINGTON HILLS 48331 02 13.250 121 $88,398.57 05/12/2023 2
3248364 CA 300 14 $199,218.00 $100,000.00 $1,052.49 691
106990000248364 33391 CORAL REACH Stre 8 274 1 $250,000.00 05/09/1998 42
DANA POINT 92629 02 11.990 120 $95,983.18 05/28/2023 2
3248909 CA 181 14 $228,311.00 $35,000.00 $465.87 660
106990000248909 402 STIRRUP Court 6 155 1 $235,000.00 05/11/1998 30
ROSEVILLE 95661 02 13.990 113 $33,332.73 06/01/2013 2
3249252 WA 300 14 $164,000.00 $92,200.00 $988.15 737
153990000249252 20505 SE. 24th Street 8 274 1 $205,000.00 05/14/1998 49
ISSAQUAH 98029 02 12.250 125 $90,810.31 05/27/2023 2
3248209 VA 240 14 $153,000.00 $100,000.00 $1,170.86 770
151990000248209 11407 REFLECTIONS POINT 9 214 1 $205,000.00 05/15/1998 46
CHESTER 23831 02 12.990 124 $97,351.08 05/20/2018 2
3249011 NY 240 14 $181,888.00 $100,000.00 $1,083.71 715
136990000249011 80-30 247 Street 9 214 1 $229,000.00 05/16/1998 46
BELLROSE 11426 02 11.750 124 $95,057.55 05/26/2018 2
3249096 AZ 241 14 $75,621.00 $61,850.00 $659.16 710
104990000249096 1214 W. CITATION Drive 9 215 1 $110,000.00 05/18/1998 37
CHANDLER 85224 02 11.490 125 $59,940.67 06/04/2018 2
3249999 CA 300 14 $333,000.00 $75,000.00 $917.20 675
106990000249999 8148 PEPPERTREE 8 274 1 $370,000.00 05/18/1998 50
DUBLIN 94568 02 14.250 111 $74,113.60 05/28/2023 2
Page 3 of 16
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248387 CA 301 14 $192,000.00 $90,000.00 $964.57 709
106990000248387 1200 STELLAR Way 8 275 1 $240,000.00 05/18/1998 44
MILPITAS 95035 02 12.250 118 $88,702.52 06/24/2023 2
3248982 CA 301 14 $191,000.00 $75,000.00 $902.25 661
106990000248982 341 ORIENTE Street 8 275 1 $225,000.00 05/20/1998 48
DALY CITY 94014 02 13.990 119 $74,196.31 06/01/2023 2
3249250 CA 241 14 $266,841.00 $100,000.00 $1,153.81 685
106990000249250 2024 MOSS VALLEY Drive 9 215 1 $304,000.00 05/21/1998 41
FAIRFIELD 94533 02 12.750 121 $97,401.05 06/02/2018 2
3250006 CA 300 14 $200,708.00 $57,000.00 $675.26 660
106990000250006 4712 STEPLECHASE COURT 8 274 1 $215,000.00 05/21/1998 42
ANTIOCH 94509 02 13.750 120 $56,356.40 05/28/2023 2
3249922 CA 301 14 $311,468.00 $60,000.00 $676.25 696
106990000249922 1815 VALLETA DRIVE 8 275 1 $338,000.00 05/22/1998 34
RANCHO PALOS 90275 02 12.990 110 $59,236.71 06/09/2023 2
3249205 CA 301 14 $310,500.00 $85,000.00 $864.00 725
106990000249205 105 OAK TREE Drive 8 275 1 $345,000.00 05/26/1998 41
GLENDORA 91741 02 11.500 115 $83,611.49 06/10/2023 2
3249183 FL 241 14 $221,000.00 $50,000.00 $641.84 657
112990000249183 3009 WINDSOR Way 9 215 1 $260,000.00 05/26/1998 44
TALLAHASSEE 32312 02 14.550 105 $48,861.31 06/01/2018 2
3248573 AZ 301 14 $169,739.00 $95,000.00 $1,070.73 686
104990000248573 23613 S. DESERTMOON Co 8 275 1 $265,000.00 05/28/1998 50
SUN LAKES 85248 02 12.990 100 $93,838.95 06/25/2023 2
3248191 CT 301 14 $278,858.00 $73,000.00 $782.37 728
109990000248191 28 ROXBURY Court 8 275 1 $312,000.00 05/28/1998 41
CHESHIRE 06410 02 12.250 113 $71,947.71 06/02/2023 2
3249363 OH 301 14 $29,511.00 $35,000.00 $394.48 664
139990000249363 1353 GOODALE 8 275 1 $54,000.00 05/29/1998 40
TOLEDO 43606 02 12.990 120 $34,506.78 06/11/2023 2
3248487 CA 301 14 $232,000.00 $73,000.00 $823.32 675
106990000248487 59 FINCA 8 276 1 $290,000.00 06/01/1998 45
SAN CLEMENTE 92672 02 13.000 106 $72,109.52 07/02/2023 2
3248773 CA 301 14 $193,815.00 $75,000.00 $817.77 666
106990000248773 3879 GREAT SALT LAKE 8 276 1 $238,000.00 06/02/1998 39
FREMONT 94555 02 12.500 113 $74,045.84 07/15/2023 2
3252028 CA 301 14 $190,800.00 $65,000.00 $751.51 670
106990000252028 9922 BALVANERA AVENUE 8 276 1 $212,000.00 06/04/1998 47
BAKERSFIELD 93312 02 13.380 121 $64,194.08 07/01/2023 2
3248465 CA 301 14 $210,240.00 $90,000.00 $964.57 721
324846500000000 200 Daybreak Drive 8 276 1 $265,000.00 06/05/1998 50
Walnut 91789 01 12.250 114 $88,558.23 07/15/2023 2
Page 4 of 16
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248988 CA 301 14 $188,000.00 $65,000.00 $732.60 697
106990000248988 3342-3344 LEWIS Avenue 8 276 1 $205,000.00 06/08/1998 42
Signal Hill 90807 02 12.990 124 $63,229.11 07/20/2023 2
3249928 CA 300 14 $213,017.00 $74,000.00 $890.22 664
106990000249928 35900 Yosemite Avenue 8 275 1 $277,000.00 06/09/1998 31
Davis 95616 02 13.990 104 $73,062.31 06/19/2023 2
3248258 MD 300 14 $169,000.00 $96,500.00 $1,235.25 682
124990000248258 609 HATHAWAY Court 8 275 1 $225,000.00 06/09/1998 42
ACCOKEEK 20607 02 14.990 118 $95,631.75 06/15/2023 2
3250767 CA 300 14 $195,500.00 $92,000.00 $1,020.33 700
106990000250767 72 SOUTH LITE CIRCLE 8 275 1 $230,000.00 06/10/1998 40
SACRAMENTO 95831 02 12.750 125 $90,769.95 06/24/2023 2
3248603 CA 302 14 $263,027.00 $100,000.00 $1,109.06 733
106990000248603 1403 E. MENDOCINO Stre 8 277 1 $330,000.00 06/11/1998 43
ALTADENA 91001 02 12.750 111 $98,176.57 08/02/2023 2
3248572 FL 302 14 $82,398.00 $44,800.00 $538.94 643
112990000248572 13516 SW. 115TH Court 8 277 1 $102,000.00 06/12/1998 42
MIAMI 33176 02 13.990 125 $44,263.42 08/16/2023 2
3248936 CA 241 14 $208,800.00 $75,000.00 $946.29 662
106990000248936 3844 Cayente Way 9 216 1 $232,000.00 06/15/1998 31
Sacramento 95864 02 14.250 123 $73,464.67 07/10/2018 2
3248561 CA 301 14 $197,633.00 $63,400.00 $739.02 663
106990000248561 76 NARRAGANSETT Court 8 276 1 $224,000.00 06/16/1998 49
VALLEJO 94591 02 13.500 117 $60,925.29 07/20/2023 2
3249194 MD 300 14 $278,142.00 $100,000.00 $1,318.96 695
124990000249194 6310 ALCOTT Road 8 275 1 $334,000.00 06/17/1998 51
BETHESDA 20817 02 15.490 114 $99,176.29 06/19/2023 2
3249583 CA 300 14 $256,000.00 $75,000.00 $860.03 664
106990000249583 2956 DAVIDWOOD Way 8 275 1 $320,000.00 06/17/1998 42
SAN JOSE 95148 02 13.250 104 $73,821.12 06/25/2023 2
3249048 CA 181 14 $466,287.00 $100,000.00 $1,264.59 682
106990000249048 830 DEEP SPRINGS Drive 6 156 1 $515,000.00 06/18/1998 32
CLAREMONT 91711 02 12.990 110 $95,040.08 07/15/2013 2
3248985 CA 301 14 $194,400.00 $100,000.00 $1,127.08 682
106990000248985 30603 YOSEMITE Drive 8 276 1 $243,000.00 06/19/1998 35
CASTAIC 91384 02 12.990 122 $97,680.88 07/02/2023 2
3249579 CA 301 14 $242,000.00 $75,000.00 $946.10 678
106990000249579 1567 PEARL HEIGHTS Road 8 276 1 $255,000.00 06/19/1998 50
VISTA 92083 02 14.750 125 $74,328.54 07/01/2023 2
3252957 CA 181 14 $206,300.00 $39,000.00 $480.68 739
106990000252957 8540 GLENCREST DRIVE 6 156 1 $219,000.00 06/22/1998 44
SUN VALLEY 91352 02 12.500 113 $36,952.34 07/01/2013 2
Page 5 of 16
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248969 AZ 181 14 $221,926.00 $86,700.00 $1,068.60 704
104990000248969 4775 S. DUSTY COYOTE 6 156 1 $247,169.00 06/23/1998 45
GOLD CANYON 85219 02 12.500 125 $82,214.47 07/07/2013 2
3249172 CA 301 14 $190,000.00 $89,000.00 $1,070.67 690
106990000249172 1850 N. NORDIC Place 8 276 1 $242,000.00 06/24/1998 45
ORANGE 92865 02 13.990 116 $88,001.17 07/15/2023 2
3249675 CA 301 14 $263,700.00 $100,000.00 $998.24 733
106990000249675 22631 MANALASTAS Drive 8 276 1 $295,000.00 06/25/1998 38
LAKE FOREST 92630 02 11.250 124 $98,367.75 07/02/2023 2
3249173 OR 302 14 $207,000.00 $67,000.00 $755.15 727
141990000249173 933 RIVER KNOLL Way 8 277 1 $224,500.00 06/26/1998 35
SPRINGFIELD 97477 02 12.990 123 $66,224.51 08/05/2023 2
3249068 CA 301 14 $190,473.00 $58,000.00 $720.45 661
106990000249068 11663 PESCARA Road 8 276 1 $206,000.00 06/29/1998 49
RANCHO CUCAMONGA 91701 02 14.500 121 $57,012.43 07/22/2023 2
3248408 VA 85 14 $268,420.00 $75,000.00 $1,363.99 725
151990000248408 1808 TREE LINE Road 5 60 1 $328,000.00 06/30/1998 39
VIRGINIA BEACH 23454 02 12.990 105 $58,978.32 07/06/2005 2
3249131 CA 301 14 $268,552.00 $56,000.00 $589.39 718
106990000249131 8562 SANDY HOOK Drive 8 277 1 $259,900.00 07/01/1998 49
HUNTINGTON BEACH 92646 02 11.990 125 $54,608.05 08/01/2023 2
3250657 CA 300 14 $190,000.00 $69,000.00 $791.23 662
106990000250657 4593 SLOAT ROAD 8 276 1 $220,000.00 07/01/1998 48
FREMONT 94538 02 13.250 118 $66,798.56 07/09/2023 2
3249174 NV 301 14 $192,319.00 $94,500.00 $1,030.39 714
132990000249174 1801 GOLDHILL Avenue 8 277 1 $238,000.00 07/02/1998 41
LAS VEGAS 89106 02 12.500 121 $93,300.24 08/10/2023 2
3249339 CA 302 14 $363,759.00 $100,000.00 $1,127.08 701
106990000249339 2897 SOLEDAD CANYON RD 8 278 1 $375,000.00 07/02/1998 43
ACTON 93510 02 12.990 124 $95,936.74 09/14/2023 2
3249338 CA 300 14 $216,200.00 $75,000.00 $845.31 665
106990000249338 7922 LEMONWOOD Circle 8 276 1 $250,000.00 07/02/1998 37
LA PALMA 90623 02 12.990 117 $73,388.67 07/15/2023 2
3249435 NV 300 14 $316,350.00 $73,500.00 $884.21 674
132990000249435 2168 Wilbanks Circle 8 276 1 $333,035.00 07/06/1998 41
Henderson 89012 02 13.990 118 $71,678.05 07/28/2023 2
3250782 IN 181 14 $97,361.00 $40,000.00 $505.83 690
118990000250782 2669 CARMEN STREET 6 157 1 $110,000.00 07/07/1998 31
PORTAGE 46368 02 12.990 125 $38,009.76 08/01/2013 2
3251720 CA 301 14 $168,735.00 $75,000.00 $789.36 706
106990000251720 76624 BEGONIA LN. 8 277 1 $214,000.00 07/10/1998 45
PALM DESERT 92211 02 11.990 114 $67,467.30 08/01/2023 2
Page 6 of 16
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250013 NH 240 14 $244,000.00 $75,000.00 $960.00 672
133990000250013 42 GOLDEN MEADOW DRIVE 9 216 1 $257,000.00 07/13/1998 44
HAMPSTED 03841 02 14.500 125 $73,513.80 07/20/2018 2
3249560 CA 301 14 $191,250.00 $100,000.00 $1,165.64 682
106990000249560 11 DUANE 8 277 1 $255,000.00 07/14/1998 43
IRVINE 92620 02 13.500 115 $98,898.71 08/28/2023 2
3250714 OR 300 14 $198,334.00 $75,000.00 $789.36 724
141990000250714 15410 S. MAPLE LANE RO 8 276 1 $220,000.00 07/15/1998 38
OREGON CITY 97045 02 11.990 125 $69,475.79 07/22/2023 2
3254292 FL 241 14 $193,629.00 $75,000.00 $919.05 680
112990000254292 989 SLEEPING ROCK COUR 9 217 1 $218,000.00 07/15/1998 30
WINTER SPRI 32708 02 13.750 124 $73,439.75 08/01/2018 2
3248223 CA 301 14 $208,000.00 $65,000.00 $672.62 698
106990000248223 14259 STONEY GATE PLAC 8 277 1 $260,000.00 07/15/1998 44
SAN DIEGO 92128 02 11.750 105 $64,072.25 08/15/2023 2
3249379 CA 181 14 $224,100.00 $55,231.00 $698.44 661
106990000249379 5071 FLAMINGO CIRCLE 6 157 1 $249,000.00 07/16/1998 42
HUNTINGTON BEACH 92649 02 12.990 113 $52,620.55 08/14/2013 2
3249595 CA 301 14 $167,383.00 $75,000.00 $874.24 668
106990000249595 24009 Decorah Road 8 277 1 $194,000.00 07/16/1998 42
Diamond Bar 91765 02 13.500 125 $73,933.32 08/10/2023 2
3250713 WA 300 14 $305,484.00 $58,850.00 $641.23 728
153990000250713 1919 ELDRIDGE AVE. 8 276 1 $340,000.00 07/16/1998 45
BELLINGHAM 98225 02 12.490 108 $57,384.65 07/23/2023 2
3250251 CA 301 14 $220,351.00 $93,673.48 $985.90 686
106990000250251 4381 COUNTRY MEADOW 8 277 1 $277,000.00 07/17/1998 34
MOORPARK 93021 02 11.990 114 $92,389.18 08/06/2023 2
3250711 WA 300 14 $180,000.00 $100,000.00 $1,213.34 683
153990000250711 6005 88TH AVE W 8 276 1 $225,000.00 07/17/1998 34
TACOMA 98467 02 14.130 125 $97,466.92 07/22/2023 2
3249159 CA 181 14 $163,465.00 $90,000.00 $1,109.27 700
106990000249159 4362 LYCEUM Avenue 6 157 1 $210,000.00 07/18/1998 35
LOS ANGELES 90066 02 12.500 121 $85,086.02 08/01/2013 2
3250147 CA 301 14 $308,053.00 $61,000.00 $687.52 705
106990000250147 4255 HESSEL ROAD 8 277 1 $330,000.00 07/18/1998 44
SEBASTOPOL 95472 02 12.990 112 $60,294.08 08/16/2023 2
3248966 CA 241 14 $194,150.00 $75,000.00 $932.10 669
106990000248966 4462 MARION Avenue 9 217 1 $230,000.00 07/20/1998 40
CYPRESS 90630 02 13.990 118 $73,487.34 08/10/2018 2
3249446 VA 300 14 $214,254.00 $98,000.00 $1,160.97 685
151990000249446 6518 TRILLIUM HOUSE La 8 276 1 $280,000.00 07/20/1998 49
CENTREVILLE 20120 02 13.750 112 $95,868.07 07/24/2023 2
Page 7 of 16
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3248481 WA 301 14 $250,000.00 $75,000.00 $931.62 663
153990000248481 6306 258TH AVE NE 8 277 1 $295,000.00 07/20/1998 36
REDMOND 98053 02 14.500 111 $74,233.38 08/02/2023 2
3250089 CA 301 14 $196,708.00 $75,000.00 $902.25 671
106990000250089 2055 PINE HURST LN 8 277 1 $230,000.00 07/21/1998 44
HAWTHORNE 90250 02 13.990 119 $74,305.51 08/25/2023 2
3250365 CA 180 14 $231,209.00 $100,000.00 $1,264.58 698
106990000250365 721 BAYLOR AVE 6 156 1 $280,000.00 07/21/1998 49
BONITA 91902 02 12.990 119 $95,273.59 07/23/2013 2
3249546 CA 301 14 $173,504.00 $100,000.00 $1,127.08 680
106990000249546 363 CLEARVIEW Street 8 277 1 $245,000.00 07/22/1998 46
THOUSAND OAKS 91360 02 12.990 112 $97,657.52 08/28/2023 2
3250635 CA 301 14 $303,950.00 $75,000.00 $845.32 720
106990000250635 2241 Quince Way 8 277 1 $319,950.00 07/22/1998 43
Upland 91784 02 12.990 119 $73,630.30 08/01/2023 2
3250692 CA 241 14 $148,195.00 $100,000.00 $1,170.86 691
106990000250692 129 ELMWOOD AVE. 9 217 1 $218,000.00 07/23/1998 46
MODESTO 95354 02 12.990 114 $97,706.30 08/16/2018 2
3250679 VA 241 14 $198,583.00 $52,500.00 $577.71 690
151990000250679 20366 FLUSHING MEADOWS 9 217 1 $240,000.00 07/23/1998 34
ASHBURN 20147 02 11.990 105 $51,035.33 08/01/2018 2
3253407 NY 180 14 $199,562.00 $53,700.00 $706.15 681
136990000253407 3 ELLINGTON WAY 6 156 1 $220,000.00 07/24/1998 49
SPRING VALLEY 10977 02 13.750 116 $49,990.61 07/15/2013 2
3250630 CA 301 14 $297,000.00 $72,300.00 $760.95 686
106990000250630 7145 AVENIDA ROTELLA 8 277 1 $303,000.00 07/24/1998 37
SAN JOSE 95139 02 11.990 122 $70,951.22 08/01/2023 2
3250764 OK 182 14 $324,500.00 $75,000.00 $986.25 673
140990000250764 5600 Georgetowne Road 6 158 1 $415,000.00 07/24/1998 33
Edmond 73034 02 13.750 97 $70,848.28 09/11/2013 2
3250761 NC 181 14 $209,704.00 $49,300.00 $656.22 696
137990000250761 101 Jupiter Court 6 157 1 $242,000.00 07/25/1998 41
CARRBORO 27514 02 13.990 108 $46,750.76 08/01/2013 2
3250384 CT 301 14 $209,273.00 $100,000.00 $1,127.84 723
109990000250384 111 CHERRY HILL ROAD 8 277 1 $265,000.00 07/27/1998 49
ORANGE 06477 02 13.000 117 $98,844.59 08/01/2023 2
3250048 CA 301 14 $279,490.00 $35,000.00 $414.63 660
106990000250048 47850 Via Jardin 8 277 1 $278,300.00 07/28/1998 31
La Quinta 92253 02 13.750 114 $34,089.13 08/21/2023 2
3249449 VA 301 RFC01 $190,502.00 $79,000.00 $950.37 724
151990000249449 3954 VALLEY RIDGE Driv 8 277 1 $216,000.00 07/29/1998 39
FAIRFAX 22033 02 13.990 125 $77,062.22 08/04/2023 2
Page 8 of 16
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250036 CA 301 14 $194,272.00 $60,000.00 $620.88 713
106990000250036 149 S CALLE DIAZ 8 277 1 $221,850.00 07/30/1998 36
ANAHEIM HILLS 92807 02 11.750 115 $59,069.47 08/20/2023 2
3250731 CA 242 14 $225,600.00 $65,000.00 $715.25 691
106990000250731 5852 VILLA DR. 9 218 1 $260,000.00 07/30/1998 44
RANCHO CUCAMONGA 91737 02 11.990 112 $63,390.13 09/15/2018 2
3250041 MD 181 14 $218,198.00 $38,000.00 $499.70 683
124990000250041 5 PERRY MANOR COURT 6 157 1 $243,000.00 07/31/1998 40
PERRY HALL 21128 02 13.750 106 $36,287.37 08/06/2013 2
3250737 CA 241 14 $224,650.00 $65,000.00 $704.41 711
106990000250737 29357 NORTH HIDDEN OAK 9 217 1 $250,000.00 07/31/1998 50
CANYON COUNTY 91351 02 11.750 116 $63,256.65 08/11/2018 2
3250386 MD 300 14 $177,894.00 $96,000.00 $1,266.21 689
124990000250386 5121 NANTICOKE WAY 8 277 1 $221,000.00 08/03/1998 50
HUNTINGTOWN 20639 02 15.490 124 $94,472.91 08/13/2023 2
3249741 VA 300 14 $220,970.00 $85,000.00 $942.69 720
151990000249741 9360 WEATHERSFIELD Dri 8 277 1 $246,000.00 08/03/1998 36
BRISTOW 20136 02 12.750 125 $83,923.45 08/10/2023 2
3250744 CA 300 14 $217,925.00 $75,000.00 $803.81 694
106990000250744 18232 YUKON AVE. 8 277 1 $260,000.00 08/03/1998 24
TORRANCE 90504 02 12.250 113 $71,140.95 08/10/2023 2
3251967 HI 241 14 $394,923.00 $75,000.00 $878.15 684
115990000251967 103 ROSEBANK PLACE 9 218 1 $400,000.00 08/03/1998 45
HONOLULU 96817 02 12.990 118 $72,983.58 09/01/2018 2
3249584 CA 300 14 $152,619.00 $98,500.00 $1,074.00 681
106990000249584 864 WISHARD Avenue 8 277 1 $205,500.00 08/04/1998 50
SIMI VALLEY 93065 02 12.500 123 $96,469.03 08/06/2023 2
3249490 HI 301 14 $289,500.00 $100,000.00 $1,127.08 702
115990000249490 6354 KALAMA Road 8 278 1 $325,000.00 08/05/1998 46
KAPAA 96746 02 12.990 120 $98,816.33 09/11/2023 2
3250133 CA 301 14 $180,765.00 $100,000.00 $1,203.00 683
106990000250133 27244 ROSEMONT 8 278 1 $240,000.00 08/05/1998 44
VALENCIA 91354 02 13.990 117 $98,927.23 09/25/2023 2
3250524 CO 120 14 $230,390.00 $75,000.00 $1,097.82 686
108990000250524 2615 AMBERWOOD LANE 5 97 1 $261,000.00 08/06/1998 44
COLORADO SPRINGS 80920 02 12.500 118 $66,764.13 08/25/2008 2
3250115 CA 301 14 $227,000.00 $75,000.00 $902.25 662
106990000250115 903 TINA WAY 8 278 1 $285,000.00 08/07/1998 43
ROSEVILLE 95661 02 13.990 106 $73,209.90 09/04/2023 2
3248442 WA 301 14 $165,711.00 $100,000.00 $1,052.49 737
153990000248442 10616 SE. 213TH Court 8 278 1 $215,000.00 08/07/1998 49
Kent 98031 02 11.990 124 $98,573.20 09/13/2023 2
Page 9 of 16
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250708 CA 241 14 $199,282.00 $100,000.00 $1,242.79 693
106990000250708 5627 TAMRES DRIVE 9 218 1 $246,000.00 08/08/1998 41
SAN DIEGO 92111 02 13.990 122 $97,106.60 09/15/2018 2
3251576 CA 241 14 $180,902.00 $81,000.00 $948.40 689
106990000251576 4644 RUTH WAY 9 218 1 $235,000.00 08/08/1998 43
UNION CITY 94587 02 12.990 112 $79,232.80 09/15/2018 2
3250339 WA 301 14 $198,000.00 $77,000.00 $986.24 693
153990000250339 14055 Des Moines Memor 8 278 1 $220,000.00 08/10/1998 46
Burien 98168 02 15.000 125 $75,820.15 09/15/2023 2
3251582 CA 300 14 $222,775.00 $65,000.00 $732.60 691
106990000251582 1118 REGENT STREET 8 277 1 $238,000.00 08/11/1998 46
ALAMEDA 94501 02 12.990 121 $58,189.43 08/28/2023 2
3250162 CA 301 14 $232,200.00 $62,000.00 $652.55 682
106990000250162 1489 Daffodil Court 8 278 1 $258,000.00 08/12/1998 44
Morgan Hill 95037 02 11.990 115 $61,175.09 09/15/2023 2
3250399 MT 301 14 $234,000.00 $75,000.00 $845.32 661
130990000250399 412 N. Rodney St. 8 278 1 $285,000.00 08/12/1998 41
Helena 59601 01 12.990 109 $74,106.72 09/15/2023 2
3250403 CA 301 14 $172,975.00 $100,000.00 $1,090.35 716
106990000250403 7832 Seabreeze Drive 8 278 1 $245,000.00 08/13/1998 38
Huntington Beach 92649 02 12.500 112 $98,803.29 09/23/2023 2
3249328 CA 300 14 $242,250.00 $75,000.00 $874.23 674
106990000249328 4110 E JORDAN AVE 8 277 1 $255,000.00 08/14/1998 33
ORANGE 92869 02 13.500 125 $72,154.01 08/26/2023 2
3249692 CA 181 14 $216,750.00 $50,000.00 $657.16 646
106990000249692 4495 MOUNTAIN VIEW AVE 6 158 1 $255,000.00 08/14/1998 36
OAKLAND 94605 02 13.740 105 $47,895.51 09/20/2013 2
3250081 CA 301 14 $188,000.00 $85,000.00 $848.50 700
106990000250081 2082 QUESADA AVE. 8 278 1 $235,000.00 08/14/1998 43
SAN FRANCISCO 94124 02 11.250 117 $83,745.13 09/20/2023 2
3251616 MI 300 14 $203,651.00 $100,000.00 $1,222.93 695
126990000251616 10005 ELGIN 8 277 1 $282,000.00 08/14/1998 42
HUNTINGTON WOODS 48070 02 14.250 108 $99,069.26 08/24/2023 2
3250533 CA 181 14 $189,328.00 $55,000.00 $732.09 666
106990000250533 1045 Felicidad Drive 6 158 1 $230,000.00 08/17/1998 39
Fallbrook 92028 02 13.990 107 $46,026.01 09/20/2013 2
3250955 CA 242 14 $172,232.00 $75,000.00 $852.11 661
106990000250955 2099 BEDFORD ST. 9 219 1 $210,000.00 08/17/1998 45
SANTA ROSA 95404 02 12.500 118 $73,344.29 10/15/2018 2
3251770 NV 180 14 $85,200.00 $19,668.00 $234.03 762
132990000251770 369 LINN LN 6 157 1 $100,000.00 08/17/1998 33
LAS VEGAS 89110 02 11.840 105 $18,388.96 08/25/2013 2
Page 10 of 16
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3250975 DE 240 14 $166,077.00 $100,000.00 $1,170.87 701
110990000250975 313 John Randal Driv 9 217 1 $240,000.00 08/19/1998 36
Middletown 19709 02 12.990 111 $97,818.07 08/24/2018 2
3251606 MI 300 14 $226,000.00 $65,600.00 $752.24 663
126990000251606 11683 HIDDEN SPRING TR 8 277 1 $267,500.00 08/19/1998 27
DEWITT TOWNSHIP 48820 02 13.250 110 $64,810.12 08/23/2023 2
3250615 CA 301 04 $205,500.00 $70,000.00 $750.22 685
106990000250615 5837 Lake Crowley Plac 8 278 1 $222,000.00 08/20/1998 38
San Jose 95123 02 12.250 125 $69,125.95 09/25/2023 2
3250358 MD 300 14 $229,000.00 $82,000.00 $924.21 695
124990000250358 1900 SAHARA LN. 8 277 1 $249,000.00 08/21/1998 42
MITCHELVILLE 20721 02 12.990 125 $81,097.30 08/26/2023 2
3250497 MD 300 14 $222,000.00 $75,000.00 $931.63 671
124990000250497 5113 N CHARLES STREET 8 277 1 $255,000.00 08/21/1998 27
BALTIMORE 21210 02 14.500 117 $74,331.65 08/26/2023 2
3250860 CA 301 14 $251,957.00 $91,500.00 $997.68 701
106990000250860 9904 CULLMAN AVE 8 278 1 $275,000.00 08/21/1998 29
WHITTIER 90603 02 12.500 125 $89,587.87 09/01/2023 2
3250641 MD 300 14 $209,158.00 $45,000.00 $507.19 684
124990000250641 11912 MILLBROOKE COURT 8 277 1 $220,000.00 08/24/1998 46
MONROVIA 21770 02 12.990 116 $44,464.69 08/27/2023 2
3250685 CA 302 14 $475,784.00 $50,000.00 $601.50 652
106990000250685 24021 DORY DR. 8 279 1 $476,000.00 08/25/1998 38
LAGUNA NIGUEL 92677 02 13.990 111 $49,560.71 10/05/2023 2
3250638 MD 301 14 $207,000.00 $50,000.00 $601.50 651
124990000250638 10621 BIG WOODS COURT 8 278 1 $232,000.00 08/26/1998 42
COLUMBIA 21044 02 13.990 111 $49,505.18 09/01/2023 2
3251657 CA 301 14 $191,681.00 $83,000.00 $843.67 684
106990000251657 11662 Capri Drive 8 278 1 $220,000.00 08/27/1998 35
Garden Grove 92841 02 11.500 125 $81,677.40 09/10/2023 2
3250028 CA 181 14 $189,000.00 $73,500.00 $881.65 689
106990000250028 11073 RAYMOND ROAD 6 158 1 $210,000.00 08/27/1998 25
MORENO VALLEY 92555 02 11.990 125 $69,896.59 09/15/2013 2
3251658 CA 301 04 $207,000.00 $81,000.00 $868.11 696
106990000251658 34 Pelican Lane 8 278 1 $245,000.00 08/27/1998 45
Redwood City 94065 02 12.250 118 $79,988.64 09/10/2023 2
3250539 CA 301 14 $239,600.00 $59,900.00 $695.95 650
106990000250539 17068 GOYA ST 8 278 1 $299,500.00 08/28/1998 34
Los Angeles 91344 02 13.450 100 $59,290.80 09/28/2023 2
3251591 FL 301 14 $171,750.00 $84,450.00 $968.39 699
112990000251591 4946 Simmons Road 8 278 1 $205,000.00 08/28/1998 39
Orlando 32812 02 13.250 125 $81,418.77 09/11/2023 2
Page 11 of 16
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3252045 CA 181 14 $141,000.00 $37,000.00 $450.04 712
106990000252045 22507 SOUTH FORK ROAD 6 158 1 $160,000.00 08/28/1998 27
TWAIN HARTE 95383 02 12.250 112 $35,225.96 09/01/2013 2
3249316 CA 302 14 $176,000.00 $100,000.00 $1,127.84 680
106990000249316 5313 FIG Avenue 8 279 1 $230,000.00 08/31/1998 35
MANTECA 95337 02 13.000 120 $98,956.81 10/07/2023 2
3250855 CA 122 14 $196,884.00 $54,000.00 $766.96 749
106990000250855 5408 FETLOCK AVE. 5 99 1 $203,000.00 08/31/1998 41
FONTANA 92336 02 11.750 124 $47,993.04 10/15/2008 2
3253269 CA 300 14 $172,000.00 $85,000.00 $974.70 693
106990000253269 200 MYRTLE COURT 8 278 1 $215,000.00 09/02/1998 25
ROSEVILLE 95747 02 13.250 120 $82,876.11 09/08/2023 2
3250674 PA 180 14 $213,750.00 $40,000.00 $532.43 660
142990000250674 60 LAURELVIEW DRIVE 6 158 1 $225,000.00 09/03/1998 40
LEHIGHTON 18235 02 13.990 113 $38,044.31 09/09/2013 2
3250812 CA 301 14 $280,250.00 $85,000.00 $958.02 690
106990000250812 13342 MEADOW WOOD LN 8 279 1 $295,000.00 09/04/1998 36
GRANADA HILLS 91344 02 12.990 124 $84,111.86 10/15/2023 2
3251592 CA 301 14 $223,200.00 $55,000.00 $641.10 693
106990000251592 12300 DAVE AVE. 8 279 1 $248,000.00 09/05/1998 45
DESERT HOT 92240 02 13.500 113 $54,473.89 10/15/2023 2
3251548 CA 301 14 $301,000.00 $100,000.00 $1,127.09 692
106990000251548 11 VIA ANADEJA 8 279 1 $366,000.00 09/08/1998 38
RANCHO SANTA 92688 02 12.990 110 $98,954.94 10/15/2023 2
3253041 VA 300 14 $232,745.00 $75,000.00 $776.10 695
151990000253041 9723 COUNSELOR DR. 8 278 1 $262,000.00 09/08/1998 41
VIENNA 22181 02 11.750 118 $73,981.23 09/16/2023 2
3250852 CA 301 14 $204,006.00 $66,000.00 $687.83 665
106990000250852 349 E. SAINT JAMES ST. 8 279 1 $300,000.00 09/09/1998 30
SAN JOSE 95112 02 11.850 91 $64,264.07 10/15/2023 2
3251643 CA 300 14 $206,311.00 $100,000.00 $1,165.65 683
106990000251643 1928 SUMMIT DR. 8 278 1 $270,000.00 09/10/1998 42
FAIRFIELD 94533 02 13.500 114 $98,991.68 09/24/2023 2
3254247 CA 301 14 $175,152.00 $75,000.00 $902.25 691
106990000254247 10002 Myra Dr. 8 279 1 $221,000.00 09/10/1998 41
Cypress 90630 02 13.990 114 $74,338.02 10/01/2023 2
3251693 CA 300 14 $187,048.00 $71,500.00 $805.86 678
106990000251693 22601 Blue Palm Lane 8 278 1 $280,000.00 09/11/1998 44
Diamond Bar 91765 02 12.990 93 $70,752.98 09/28/2023 2
3253309 AZ 180 14 $200,000.00 $65,000.00 $821.98 695
104990000253309 951 W GRAYTHORN PLACE 6 158 1 $225,000.00 09/11/1998 44
TUCSON 85737 02 12.990 118 $62,077.81 09/16/2013 2
Page 12 of 16
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253415 CA 300 14 $204,022.00 $63,000.00 $663.07 704
106990000253415 19720 SKYVIEW COURT 8 278 1 $222,000.00 09/11/1998 33
SANTA CLARITA 91351 02 11.990 121 $59,628.97 09/28/2023 2
3253211 MA 180 14 $115,879.00 $30,500.00 $395.99 667
125990000253211 32 GRAND PINE WAY 6 158 1 $122,494.00 09/14/1998 32
WESTPORT 02790 02 13.500 120 $29,111.87 09/18/2013 2
3251677 CA 121 14 $266,000.00 $48,000.00 $716.41 664
106990000251677 454 N. REESE PLACE 5 99 1 $280,000.00 09/16/1998 33
BURBANK 91506 02 12.990 113 $42,751.65 10/20/2008 2
3251729 CA 301 14 $183,200.00 $100,000.00 $1,089.61 692
106990000251729 2022 Montauk Court 8 279 1 $229,000.00 09/16/1998 50
Discovery Bay 94515 02 12.490 124 $98,861.71 10/15/2023 2
3253071 CA 241 14 $172,538.00 $95,000.00 $1,112.32 697
106990000253071 12607 CASA AVENIDA 9 219 1 $216,000.00 09/16/1998 42
POWAY 92064 02 12.990 124 $92,779.58 10/10/2018 2
3251871 CA 301 14 $243,000.00 $45,000.00 $473.62 696
106990000251871 8251 E ALPINE CT 8 279 1 $270,000.00 09/21/1998 31
ANAHEIM 92808 02 11.990 107 $44,471.71 10/28/2023 2
3251695 CA 301 14 $299,000.00 $75,000.00 $960.05 695
106990000251695 1411 DEERFOOT DR. 8 279 1 $325,000.00 09/21/1998 41
DIAMOND BAR 91765 02 14.990 116 $74,477.16 10/28/2023 2
3251874 CA 301 14 $225,904.00 $65,500.00 $689.38 698
106990000251874 440 N. REGATTA DR. 8 279 1 $240,000.00 09/21/1998 33
VALLEJO 94591 02 11.990 122 $57,355.52 10/18/2023 2
3254167 CA 241 14 $208,728.00 $50,000.00 $658.03 647
106990000254167 3221 EMERALD ARBOR ST 9 219 1 $265,789.00 09/22/1998 34
BAKERSFIELD 93312 02 14.990 98 $49,201.90 10/17/2018 2
3251797 MN 302 14 $351,924.00 $75,000.00 $874.24 694
127990000251797 10827 MOUNT CURVE ROAD 8 280 1 $400,000.00 09/24/1998 36
EDEN PRAIRIE 55347 02 13.500 107 $73,264.80 11/15/2023 2
3253142 OH 181 14 $197,676.00 $70,546.00 $915.92 697
139990000253142 730 INVERNESS ROAD 6 159 1 $215,000.00 09/24/1998 24
AKRON 44313 02 13.500 125 $67,620.89 10/01/2013 2
3253379 OR 301 14 $216,000.00 $43,000.00 $517.29 677
141990000253379 3025 N E 4TH PLACE 8 279 1 $240,000.00 09/24/1998 36
HILLSBORO 97124 02 13.990 108 $42,622.19 10/02/2023 2
3251684 MD 300 14 $190,720.00 $75,000.00 $902.25 671
124990000251684 13996 Wetherburn Street 8 278 1 $238,500.00 09/25/1998 37
Waldorf 20601 02 13.990 112 $74,305.51 09/25/2023 2
3253298 MD 181 14 $238,500.00 $35,000.00 $437.09 688
124990000253298 4301 CINIBAR COURT 6 159 1 $265,000.00 09/25/1998 33
FORT WASHINGTON 20744 02 12.750 104 $33,474.72 10/01/2013 2
Page 13 of 16
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3251694 CA 302 14 $212,000.00 $50,000.00 $669.65 658
106990000251694 1441 STARDUST DR. 8 280 1 $240,000.00 09/26/1998 36
WEST COVINA 91790 02 15.750 110 $49,695.80 11/02/2023 2
3252049 CA 301 14 $195,500.00 $75,000.00 $845.31 714
106990000252049 40 Mira Mesa 8 279 1 $220,000.00 09/28/1998 28
Rancho Santa 92688 02 12.990 123 $72,942.20 10/20/2023 2
3251949 MD 301 14 $183,500.00 $71,500.00 $860.14 677
124990000251949 1014 WELSH DRIVE 8 279 1 $204,000.00 09/29/1998 44
ROCKVILLE 20852 02 13.990 125 $70,871.97 10/09/2023 2
3253286 CO 300 14 $206,884.00 $75,000.00 $917.20 670
108990000253286 5045 VISTA DEL SOL PT 8 279 1 $255,000.00 10/01/1998 42
COLORADO SPRINGS 80919 02 14.250 111 $74,370.41 10/14/2023 2
3253283 CT 300 14 $227,150.00 $75,000.00 $917.20 672
109990000253283 2 SPRUCE BROOK ROAD 8 279 1 $254,000.00 10/02/1998 38
SEYMOUR 06483 02 14.250 119 $61,810.03 10/07/2023 2
3253342 CT 300 14 $283,572.00 $53,000.00 $617.80 687
109990000253342 43 BUTTONWOOD HILL ROA 8 279 1 $271,000.00 10/02/1998 41
AVON 06001 02 13.500 125 $52,492.72 10/07/2023 2
3253187 OK 301 14 $261,250.00 $65,000.00 $684.12 680
140990000253187 515 NORTHWEST 15TH STR 8 280 1 $280,000.00 10/06/1998 34
OKLAHOMA CITY 73103 02 11.990 117 $64,236.85 11/15/2023 2
3253117 MD 240 14 $223,250.00 $33,000.00 $434.30 651
124990000253117 10250 Lynn-Ric Dr. 9 219 1 $235,000.00 10/09/1998 36
Upper Marlboro 20772 02 14.990 110 $32,399.21 10/14/2018 2
3250964 KS 300 14 $238,000.00 $75,000.00 $789.92 725
120990000250964 7900 W. 130th Street 8 279 1 $280,000.00 10/15/1998 45
Overland Park 66213 02 12.000 112 $74,098.11 10/28/2023 2
3253445 OK 301 14 $203,938.00 $50,000.00 $679.06 650
140990000253445 7304 NorthEast 101st 8 280 1 $215,000.00 10/21/1998 32
OKLAHOMA CITY 73151 02 15.990 119 $49,497.74 11/21/2023 2
3253457 CA 301 14 $223,438.00 $75,000.00 $831.79 692
106990000253457 548 Hall Street 8 280 1 $248,265.00 10/22/1998 37
Folsom 95630 01 12.750 121 $74,226.50 11/15/2023 2
3253231 CA 242 14 $190,500.00 $75,000.00 $825.29 687
106990000253231 5241 Heatherwood Drive 9 221 1 $240,000.00 10/26/1998 32
Oceanside 92056 02 11.990 111 $73,328.60 12/02/2018 2
3251945 CA 182 14 $335,500.00 $50,000.00 $725.65 657
106990000251945 8151 EVELYNE CIRCLE 6 161 1 $339,000.00 10/28/1998 39
HUNTINGTON BEACH 92646 02 15.750 114 $48,469.60 12/04/2013 2
3254129 CA 121 14 $246,019.00 $50,000.00 $746.26 635
106990000254129 3825 CHAPPARAL DRIVE 5 100 1 $275,000.00 10/28/1998 27
Fairfield 94533 02 12.990 108 $45,312.47 11/15/2008 2
Page 14 of 16
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3253448 OK 301 14 $188,743.00 $70,800.00 $797.97 685
140990000253448 525 BIRDSONG 8 280 1 $230,000.00 10/29/1998 50
EDMOND 73003 02 12.990 113 $70,097.62 11/20/2023 2
3254151 WA 240 14 $194,972.00 $81,000.00 $808.69 741
153990000254151 33085 NE 43rd Place 9 220 1 $280,000.00 11/03/1998 35
Carnation 98014 02 10.500 99 $78,826.02 11/15/2018 2
3253443 VA 240 14 $206,475.00 $50,000.00 $630.86 672
151990000253443 1605 North Taylor Stree 9 220 1 $275,000.00 11/05/1998 41
Arlington 22207 02 14.250 94 $49,120.77 11/15/2018 2
3254330 CA 300 14 $175,409.00 $75,000.00 $831.79 680
106990000254330 1708 Kingston Road 8 280 1 $249,000.00 11/07/1998 37
Placentia 92870 02 12.750 101 $73,284.47 11/23/2023 2
3254124 CA 180 14 $203,500.00 $70,000.00 $874.19 693
106990000254124 1917 SAMARA DR 6 160 1 $265,000.00 11/09/1998 44
ROWLAND HEIGHTS 91748 02 12.750 104 $63,009.69 11/22/2013 2
3254249 MA 241 14 $203,000.00 $50,000.00 $630.86 675
125990000254249 10 EVERGREEN DR. 9 221 1 $228,000.00 11/19/1998 36
BRIDGEWATER 02324 02 14.250 111 $49,214.20 12/01/2018 2
3254362 OR 300 14 $218,400.00 $65,000.00 $745.35 683
141990000254362 96 MONTEREY DR. 8 280 1 $229,900.00 11/19/1998 43
MEDFORD 97504 02 13.250 124 $64,378.95 11/24/2023 2
3254280 VA 300 14 $91,200.00 $36,000.00 $488.92 659
151990000254280 9424 HOLLINS GLEN COUR 8 280 1 $108,000.00 11/20/1998 43
RICHMOND 23228 02 15.990 118 $35,638.88 11/25/2023 2
3254295 VA 301 14 $175,000.00 $75,000.00 $946.10 695
151990000254295 11750 COLVIN LANE 8 281 1 $218,000.00 11/20/1998 44
NOKESVILLE 20181 02 14.750 115 $74,485.10 12/10/2023 2
3254113 CT 240 14 $238,314.00 $63,000.00 $715.77 715
109990000254113 30 Eastwood Road 9 221 1 $265,000.00 12/04/1998 47
Madison 06443 02 12.500 114 $61,756.56 12/15/2018 2
3254370 CA 181 14 $652,000.00 $80,000.00 $934.55 708
106990000254370 2027 LEEWARD LN. 6 162 1 $770,000.00 12/04/1998 45
NEWPORT 92660 02 11.500 96 $76,717.77 01/03/2014 2
3254375 CA 241 14 $174,535.00 $75,000.00 $905.53 684
106990000254375 1128 IRONWOOD CIRCLE 9 222 1 $210,000.00 12/10/1998 37
FAIRFIELD 94533 02 13.500 119 $72,058.12 01/15/2019 2
3254329 CA 121 14 $199,000.00 $60,000.00 $940.64 666
106990000254329 1861 BAYBERRY LN. 5 102 1 $230,000.00 12/12/1998 44
TRACY 95376 02 14.250 113 $55,451.52 01/15/2009 2
3254397 AZ 301 14 $251,350.00 $60,000.00 $733.76 670
104990000254397 527 NORTH MONDEL 8 282 1 $264,443.00 12/18/1998 49
GILBERT 85233 02 14.250 118 $59,385.28 01/24/2024 2
Page 15 of 16
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3254381 CA 181 14 $207,000.00 $70,000.00 $874.19 698
106990000254381 3211 MARCH HAWK 6 162 1 $237,000.00 12/21/1998 41
LA VERNE 91750 02 12.750 117 $67,268.12 01/15/2014 2
3254422 CA 242 14 $213,750.00 $50,000.00 $621.40 683
106990000254422 6940 SCARBOROUGH PEAK 9 223 1 $225,000.00 12/31/1998 44
WEST HILLS 91307 02 13.990 118 $49,281.07 02/17/2019 2
3254392 CA 240 14 $213,400.00 $50,000.00 $568.07 725
106990000254392 1619 LYNOAK DR 9 222 1 $220,000.00 01/06/1999 32
CLAREMONT 91711 02 12.500 120 $49,070.09 01/20/2019 2
3254419 CA 301 14 $229,552.00 $75,000.00 $902.25 711
106990000254419 1209 SAN SIMEON DR. 8 283 1 $278,000.00 01/06/1999 47
ROSEVILLE 95661 02 13.990 110 $72,653.11 02/12/2024 2
3254428 CA 301 14 $227,150.00 $58,879.00 $641.99 707
106990000254428 14431 OXFORD AVENUE 8 283 1 $267,000.00 01/12/1999 45
TUSTIN 92780 02 12.500 108 $56,843.52 02/18/2024 2
3254439 MD 300 14 $224,000.00 $36,000.00 $392.53 710
124990000254439 12312 HATTON POINT RD. 8 282 1 $275,000.00 01/22/1999 51
FT. WASHINGTON 20744 02 12.500 95 $33,913.85 01/27/2024 2
3254377 CA 300 14 $258,000.00 $45,500.00 $556.43 670
106990000254377 1584 MACKEY AVE 8 283 1 $249,000.00 02/03/1999 50
SAN JOSE 95125 02 14.250 122 $45,179.81 02/25/2024 2
3254497 CA 301 14 $247,500.00 $68,750.00 $762.48 709
106990000254497 71 North Gadsden Drive 8 285 1 $275,000.00 03/25/1999 47
Milpitas 95035 02 12.750 115 $68,232.40 04/15/2024 2
3254482 CA 301 14 $235,000.00 $49,000.00 $656.25 665
106990000254482 341 SANDLEWOOD AVE 8 286 1 $264,000.00 04/01/1999 42
LA HABRA 90631 02 15.750 108 $48,712.84 05/20/2024 2
</TABLE>
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