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SALE AND SERVICING AGREEMENT
Dated as of June 1, 2000
AFC TRUST SERIES 2000-2
(Issuer)
and
SUPERIOR BANK FSB
(Seller and Servicer)
and
LASALLE BANK NATIONAL ASSOCIATION
(Indenture Trustee)
AFC Mortgage Loan Asset Backed
Notes, Series 2000-2
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TABLE OF CONTENTS
ARTICLE I
DEFINITIONS
ARTICLE II
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SALE AND CONVEYANCE OF THE MORTGAGE LOANS
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Section 2.01 Sale and Conveyance of Trust Estate; Priority and Subordination of
Ownership Interests...................................................................39
Section 2.02 Possession of Mortgage Files..........................................................39
Section 2.03 Books and Records.....................................................................39
Section 2.04 Delivery of Mortgage Loan Documents...................................................39
Section 2.05 Acceptance by Indenture Trustee of the Trust Estate; Certain Substitutions;
Certification by Indenture Trustee....................................................44
Section 2.06 [Reserved]............................................................................46
Section 2.07 [Reserved.]...........................................................................46
Section 2.08 Fees and Expenses of the Indenture Trustee............................................46
Section 2.09 Application of Principal and Interest.................................................46
Section 2.10 Conveyance of the Subsequent Mortgage Loans...........................................47
ARTICLE III
REPRESENTATIONS AND WARRANTIES
Section 3.01 Representations of the Seller.........................................................52
Section 3.02 Individual Mortgage Loans.............................................................54
Section 3.03 Purchase and Substitution.............................................................66
ARTICLE IV
[RESERVED]
ARTICLE V
ADMINISTRATION AND SERVICING OF THE MORTGAGE LOANS
Section 5.01 Duties of the Servicer................................................................69
Section 5.02 Liquidation of Mortgage Loans.........................................................71
Section 5.03 Establishment of Principal and Interest Accounts; Deposits in Principal and
Interest Accounts.....................................................................72
Section 5.04 Permitted Withdrawals From the Principal and Interest Account.........................73
Section 5.05 Payment of Property Taxes, Insurance and Other Charges................................75
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Section 5.06 Transfer of Accounts; Monthly Statements..............................................76
Section 5.07 Maintenance of Hazard Insurance.......................................................76
Section 5.08 Maintenance of Mortgage Impairment Insurance Policy...................................77
Section 5.09 Fidelity Bond.........................................................................77
Section 5.10 Title, Management and Disposition of REO Property.....................................78
Section 5.11 Right to Repurchase Defaulted Mortgage Loans..........................................78
Section 5.12 Collection of Certain Mortgage Loan Payments..........................................79
Section 5.13 Access to Certain Documentation and Information Regarding the Mortgage
Loans.................................................................................79
Section 5.14 Superior Liens........................................................................80
Section 5.15. Environmental Matters.................................................................80
Section 5.16. Advance Facility......................................................................81
ARTICLE VI
PAYMENTS TO THE SECURITYHOLDERS
Section 6.01 Establishment of Note Distribution Account; Deposits in Note Distribution
Account...............................................................................82
Section 6.02 Permitted Withdrawals from Note Distribution Account..................................82
Section 6.03 Establishment of Trustee Expense Account; Deposits in Trustee Expense
Account; Permitted Withdrawals from Trustee Expense Account...........................83
Section 6.04 Payment of Monthly Premium to Note Insurer............................................85
Section 6.05 Investment of Accounts................................................................85
Section 6.06 Priority and Subordination of Distributions...........................................86
Section 6.07 Insufficiency of Amount Available or Net Excess Amount Available......................97
Section 6.08 Servicer's Certificate................................................................97
Section 6.09 Advances by the Servicer.............................................................102
Section 6.10 Compensating Interest................................................................103
Section 6.11 [Reserved]...........................................................................103
Section 6.12 Pre-Funding Account..................................................................104
Section 6.13 Interest Coverage Account............................................................105
Section 6.14 Reserve Account......................................................................107
Section 6.15 [Reserved]...........................................................................107
Section 6.16 Compliance with Withholding Requirements.............................................107
Section 6.17 Cap Agreements.......................................................................108
ARTICLE VII
GENERAL SERVICING PROCEDURE
Section 7.01 Assumption Agreements................................................................109
Section 7.02 Satisfaction of Mortgages and Release of Mortgage Files..............................109
Section 7.03 Servicing Compensation...............................................................111
Section 7.04 Annual Statement as to Compliance....................................................111
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Section 7.05 Annual Independent Public Accountants' Servicing Report and Comfort
Letter...............................................................................112
Section 7.06 Securityholder's, Indenture Trustee's and Note Insurer's Right to Examine
Servicer Records.....................................................................112
Section 7.07 Reports to the Indenture Trustee; Principal and Interest Account Statements..........113
ARTICLE VIII
REPORTS TO BE PROVIDED BY SERVICER
Section 8.01 Financial Statements.................................................................114
ARTICLE IX
THE SERVICER
Section 9.01 Indemnification; Third Party Claims..................................................115
Section 9.02 Merger or Consolidation of the Seller and the Servicer...............................116
Section 9.03 Limitation on Liability of the Servicer and Others...................................116
Section 9.04 Servicer Not to Resign...............................................................116
Section 9.05 Representations of the Servicer......................................................117
Section 9.06 Accounting Upon Resignation or Termination of Servicer...............................118
ARTICLE X
DEFAULT
Section 10.01 Events of Servicer Default...........................................................120
Section 10.02 Indenture Trustee to Act; Appointment of Successor...................................124
Section 10.03 Waiver of Defaults...................................................................126
ARTICLE XI
TERMINATION
Section 11.01 Termination..........................................................................127
Section 11.02 Seller's Right to Seller's Yield Absolute............................................129
Section 12.01 Servicer to Pay Indenture Trustee's Fees and Expenses................................130
ARTICLE XIII
[RESERVED]
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ARTICLE XIV
MISCELLANEOUS PROVISIONS
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Section 14.01 Acts of Noteholders..................................................................132
Section 14.02 Amendment............................................................................132
Section 14.03 Recordation of Agreement.............................................................133
Section 14.04 Duration of Agreement................................................................133
Section 14.05 Governing Law........................................................................133
Section 14.06 Notices..............................................................................133
Section 14.07 Severability of Provisions...........................................................135
Section 14.08 No Partnership.......................................................................135
Section 14.09 Counterparts.........................................................................135
Section 14.10 Successors and Assigns...............................................................135
Section 14.11 Headings.............................................................................135
Section 14.12 The Note Insurer.....................................................................135
Section 14.13 Paying Agent.........................................................................136
Section 14.14 Actions of Securityholders...........................................................136
Section 14.15 Grant of Security Interest...........................................................137
Section 14.16 Limitation of Liability..............................................................138
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EXHIBIT A CONTENTS OF MORTGAGE FILE
EXHIBIT B [RESERVED]
EXHIBIT C PRINCIPAL AND INTEREST ACCOUNT LETTER AGREEMENT
EXHIBIT D [RESERVED]
EXHIBIT E [RESERVED]
EXHIBIT E(1) [RESERVED]
EXHIBIT F FORM OF INDENTURE TRUSTEE INITIAL CERTIFICATION
EXHIBIT F-1 FORM OF INDENTURE TRUSTEE INTERIM CERTIFICATION
EXHIBIT G FORM OF INDENTURE TRUSTEE FINAL CERTIFICATION
EXHIBIT H-1 MORTGAGE LOAN SCHEDULE FOR GROUP 1
EXHIBIT H-2 MORTGAGE LOAN SCHEDULE FOR GROUP 2
EXHIBIT I REQUEST FOR RELEASE OF DOCUMENTS
EXHIBIT J [RESERVED]
EXHIBIT K SPECIAL POWER OF ATTORNEY
EXHIBIT L [RESERVED]
EXHIBIT M FORM OF LIQUIDATION REPORT
EXHIBIT N FORM OF DELINQUENCY REPORT
EXHIBIT O NOTE INSURANCE POLICY
EXHIBIT P [RESERVED]
EXHIBIT Q FORM OF SERVICER'S MONTHLY REMITTANCE REPORT TO
TRUSTEE
EXHIBIT R PROPOSED SUBSEQUENT MORTGAGE LOAN SCHEDULE
EXHIBIT S MORTGAGE LOANS 30 OR MORE DAYS DELINQUENT
EXHIBIT T SUBSEQUENT TRANSFER INSTRUMENT
EXHIBIT U FORM OF ADDITION NOTICE
EXHIBIT V SCHEDULE OF MORTGAGE LOANS WITH LOST NOTE AFFIDAVITS
EXHIBIT W LOST NOTE AFFIDAVIT
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Sale and Servicing Agreement dated as of June 1, 2000, among AFC Trust
Series 2000-2 (the "Issuer" or the "Trust"), Superior Bank FSB, as seller (the
"Seller") and servicer (the "Servicer"), and LaSalle Bank National Association,
as indenture trustee (the "Indenture Trustee").
PRELIMINARY STATEMENT
In order to facilitate the purchase of certain Mortgage Loans by the Issuer
from the Seller and in order to facilitate the servicing of such Mortgage Loans
by the Servicer, the Servicer and the Seller are entering into this Agreement
with the Issuer which sets forth the terms and conditions pursuant to which the
Issuer will purchase the Mortgage Loans and the Servicer will service the
Mortgage Loans.
The parties hereto, in consideration of the mutual covenants herein
contained agree as follows:
[Intentionally Left Blank]
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ARTICLE I
DEFINITIONS
Whenever used in this Agreement, including the Preliminary Statement, the
following words and phrases, unless the context otherwise requires, shall have
the following meanings. This Agreement relates to the AFC Mortgage Loan Asset
Backed Notes, Series 2000-2, Class 1A and Class 2A secured by the Trust Estate
consisting of Group 1 and Group 2. All calculations of interest pursuant to this
Agreement, unless otherwise specified, are based on the actual number of days
elapsed in the Accrual Period and a 360-day year.
ACCOUNT: Any of the Note Distribution Accounts, Trustee Expense Accounts,
Interest Coverage Accounts, Reserve Account, Principal and Interest Accounts or
Pre-Funding Accounts established by the Indenture Trustee and held in trust by
the Indenture Trustee for the Noteholders and the Note Insurer. The Indenture
Trustee's obligation to establish and maintain the Accounts is not delegable,
except with respect to the Principal and Interest Accounts.
ACCRUAL PERIOD: With respect to the Class 1A and Class 2A Notes and with
respect to any Payment Date other than the July 2000 Payment Date, the period
commencing on the immediately preceding Payment Date and ending on the day
immediately preceding such Payment Date. With respect to the July 2000 Payment
Date, the period commencing on the Closing Date and ending on the day
immediately preceding the July 2000 Payment Date.
ADDITION NOTICE: With respect to the transfer of Subsequent Mortgage Loans
to the Trust pursuant to Section 2.10 of this Agreement, a notice, substantially
in the form of Exhibit U, which shall be given not later than two Business Days
prior to the related Subsequent Transfer Date, of the Seller's designation of
Subsequent Mortgage Loans to be sold to the Trust and the aggregate principal
balance of such Subsequent Mortgage Loans.
ADDITIONAL PRINCIPAL: With respect to the Class 1A or Class 2A Notes and
any Payment Date, an amount equal to the amount necessary to reduce the related
Class 1A or Class 2A Note Principal Balance so that the Overcollateralization
Amount for both Groups equals the aggregate Required Overcollateralization
Amount.
ADJUSTMENT DATE: With respect to each Group 2 Mortgage Loan, a date on
which the Mortgage Rate may adjust, as provided in the related Mortgage Note.
ADMINISTRATION AGREEMENT: The Administration Agreement dated as of June 1,
2000, between the Issuer and Superior Bank FSB, as administrator, and
acknowledged by the Indenture Trustee.
ADMINISTRATOR: The Administrator under the Administration Agreement which
initially shall be Superior Bank FSB.
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AFFILIATE: With respect to any Person, any other Person controlling,
controlled by or under common control with such Person. For the purposes of this
definition, "control" means the power to direct the management and policies of
such Person, directly or indirectly, whether through the ownership of voting
securities, by contract or otherwise; and the terms "controlling" and
"controlled" have meanings correlative to the foregoing.
AGREEMENT: This Sale and Servicing Agreement and all amendments hereof and
supplements hereto.
AMOUNT AVAILABLE: With respect to each Group and for a particular Payment
Date, the sum of (i) the Available Remittance Amount for such Group (reduced by
the related Monthly Premium to be paid to the Note Insurer pursuant to Section
6.04), (ii) the Excess Spread with respect to such Group for such Payment Date,
(iii) if an Available Funds Shortfall exists in such Group, (a) first, the Net
Excess Spread from the other Group, to the extent of such Available Funds
Shortfall and (b) second, the Excess Principal from the other Group, to the
extent of any remaining Available Funds Shortfall, (iv) any amounts required to
be deposited in the related Note Distribution Account pursuant to Section
6.14(c) and (v) any Insured Payments with respect to such Group.
AMOUNTS HELD FOR FUTURE DISTRIBUTION: With respect to any Group and as to
any Payment Date, the aggregate amount held in the Principal and Interest
Account with respect to such Group on account of all Monthly Payments, or
portions thereof, received in respect of scheduled principal and interest due
after the Due Period related to such Payment Date for application on the
scheduled Due Date at the request of the Mortgagor.
ANNUAL TRUSTEE EXPENSE AMOUNT: As of each Payment Date, with respect to
each Mortgage Loan, an amount equal to one-twelfth of the product of 0.012%
multiplied by the related Principal Balance.
APPRAISED VALUE: The appraised value of the Mortgaged Property based upon
the appraisal made by or for the originator at the time of the origination of
the related Mortgage Loan, or the sales price of the Mortgaged Property at the
time of such origination, whichever is less.
ASSIGNMENT OF LEASES: With respect to any Mortgaged Property related to the
Multifamily Loans, Mixed Use Loans and Commercial Loans, any assignment of
leases, rents and profits or similar document or instrument executed by the
related Mortgagor in connection with the origination of the related Multifamily
Loan, Mixed Use Loan or Commercial Loan assigning to the mortgagee all of the
income, rents and profits derived from the ownership, operation, leasing or
disposition of all or a portion of such Mortgaged Property.
ASSIGNMENT OF MORTGAGE: With respect to each Mortgage Loan, an assignment
of the Mortgage, notice of transfer or equivalent instrument sufficient under
the laws of the jurisdiction wherein the related Mortgaged Property is located
to reflect of record the sale of the
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Mortgage to the Issuer and the pledge thereof to the Indenture Trustee for the
benefit of the Noteholders and the Note Insurer.
AUTHORIZED DENOMINATIONS: Each of the Class 1A and Class 2A Notes are
issuable only in the minimum Percentage Interest corresponding to a minimum
denomination of $100,000 or integral multiples of $1,000 in excess thereof
(except that a single Certificate for each of the Class 1A and Class 2A Notes
may be issued in a different amount which is less than the related minimum
dollar denomination).
AUTHORIZED OFFICER: With respect to the Issuer, any officer of the Owner
Trustee who is authorized to act for the Owner Trustee in matters relating to
the Issuer and who is identified on the list of Authorized Officers delivered by
the Owner Trustee to the Indenture Trustee on the Closing Date (as such list may
be modified or supplemented from time to time thereafter), or any officer of the
Administrator who is authorized to act for the Administrator in matters relating
to the Issuer.
AVAILABLE FUNDS CAP CARRY-FORWARD AMOUNT: With respect to a Class of Notes
and any Payment Date up to and including (but not after) the Payment Date on
which the related Note Principal Balance is reduced to zero, an amount equal to
the sum of (i) the excess, if any, of (x) the related Class Interest Remittance
Amount for the immediately preceding Payment Date calculated pursuant to clause
(i)(a) of the related definition of Note Interest Rate over (y) the Class A
Interest Remittance Amount with respect to such Class of Notes for the
immediately preceding Payment Date calculated pursuant to clause (ii) of the
related definition of Note Interest Rate, (ii) the amount of any Available Funds
Cap Carry-Forward Amount for such preceding Payment Date to the extent not
distributed to the related Noteholders on such preceding Payment Date and (iii)
interest accrued on the amounts described in clauses (i) and (ii) above during
the Accrual Period for the current Payment Date at the Note Interest Rate for
such Payment Date.
AVAILABLE FUNDS CAP RATE: With respect to a Class of Notes and any Payment
Date, the annualized percentage derived from the fraction (which shall not be
greater than one) the numerator of which is the positive difference between (1)
the sum of (a) all interest collected and advanced on the Mortgage Loans in the
related Group during the related Due Period, (b) amounts withdrawn from the
related Interest Coverage Account for that Payment Date and (c) with respect to
the Class 1A Notes only, the amounts collected on the Permanent Buydown
Companion Loans during the related Due Period, and (2) the sum of (a) the
aggregate Servicing Fee with respect to the related Group for such Payment Date,
(b) the Monthly Premium payable to the Note Insurer with respect to the related
Group, (c) the Annual Trustee Expense Amount with respect to the related Group
and (d) commencing on the seventh Payment Date following the Closing Date, (i)
with respect to the Class 1A Notes, 0.75% per annum based on the Class 1A Note
Principal Balance and (ii) with respect to the Class 2A Notes, 0.50% per annum
based on the Class 2A Note Principal Balance, and the denominator of which is
the Note Principal Balance of such Class immediately prior to such Payment Date.
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AVAILABLE FUNDS SHORTFALL: With respect to any Group and for a particular
Payment Date, the amount by which the Available Remittance Amount plus Excess
Spread for such Group is less than the Required Payments (other than in respect
of the Class A Principal Remittance Amount after the related Cross-over Date)
for such Group.
AVAILABLE REMITTANCE AMOUNT: With respect to each Group and Payment Date,
the sum of the following: (i) the sum of all amounts described in clauses (i)
through (vii), inclusive, of Section 5.03 received by the Seller, Servicer or
any Subservicer (including any amounts paid by the Servicer or the Seller and
excluding, the Seller's Yield, any Excess Spread with respect to the related
Group, any related Amounts Held for Future Distribution, any amounts not
required to be deposited in the related Principal and Interest Accounts pursuant
to Section 5.03 and any amounts withdrawn by the Servicer pursuant to Section
5.04(ii), (iii), (v) and (vi) as of the related Determination Date) during the
related Due Period and deposited into the related Note Distribution Account as
of the related Determination Date, (ii) the amount of any Monthly Advances and
Compensating Interest payments with respect to the related Group remitted by the
Servicer for such Payment Date, (iii) with respect to the final Payment Date in
connection with the purchase of all the Mortgage Loans and REO Properties by the
Servicer or Note Insurer, the Termination Price remitted by the Servicer, (iv)
the amount of any Interest Coverage Additions with respect to the related Group
for such Payment Date and (vi) any amounts paid from the related Cap Agreement,
if any. No amount included in the computation of the Available Remittance Amount
with respect to any Payment Date by virtue of being described by any component
of the definition thereof shall be included more than once by virtue of also
being described by any other component or otherwise.
BALLOON MORTGAGE LOAN: Any Mortgage Loan that provided on the date of
origination for an amortization schedule extending beyond its stated maturity
date.
BALLOON PAYMENT: With respect to any Balloon Mortgage Loan, as of any date
of determination, the Monthly Payment payable on the stated maturity date of
such Mortgage Loan.
BASIC DOCUMENTS: The Trust Agreement, the Certificate of Trust, the
Indenture, the Sale and Servicing Agreement, the Insurance Agreement, the
Administration Agreement, the Class 1A Cap Agreement, the Class 2A Cap
Agreement, the Class 1A Assignment Agreement, the Class 2A Assignment Agreement,
the Indemnification Agreement and the other documents and certificates delivered
in connection with any of the above.
BENEFICIAL OWNER: With respect to any Note, the Person who is the
beneficial owner of such Note as reflected on the books of the Depository or on
the books of a Person maintaining an account with such Depository (directly as a
Depository Participant or indirectly through a Depository Participant, in
accordance with the rules of such Depository).
BOOK-ENTRY NOTE: Any Class 1A or Class 2A Note registered in the name of
the Depository or its nominee.
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BUSINESS DAY: Any day other than (i) a Saturday or Sunday, or (ii) a day on
which banking institutions in the States of New York, Illinois or New Jersey are
authorized or obligated by law or executive order to be closed; provided,
however, that the Servicer shall provide the Indenture Trustee with a list of
dates on which banking institutions in the State of New Jersey are authorized or
obligated by law or executive order to be closed and such list shall be revised
annually thereafter and delivered to the Indenture Trustee prior to the
expiration of the most recent list provided. Failure to provide such list shall
not constitute an Event of Servicer Default; provided that the Indenture Trustee
may rely on the most recently delivered list without further investigation.
BUSINESS TRUST STATUTE: Chapter 38 of Title 12 of the Delaware Code, 12
Del. Codess.ss.3801 et seq., as the same may be amended from time to time.
CAP AGREEMENTS: Collectively, the Class 1A Cap Agreement and the Class 2A
Cap Agreement.
CERCLA: The Comprehensive Environmental Response, Compensation and
Liability Act of 1980, as amended.
CERTIFICATE or TRUST CERTIFICATE: Any AFC Trust Certificate, Series 2000- 2
evidencing the beneficial ownership interest in the Issuer and executed by the
Owner Trustee in substantially the form set forth in Exhibit A to the Trust
Agreement.
CERTIFICATE DISTRIBUTION ACCOUNT: The account or accounts created and
maintained pursuant to Section 3.10(c) of the Trust Agreement. The Certificate
Distribution Account shall be an Eligible Account.
CERTIFICATE PAYING AGENT: The meaning specified in Section 3.10 of the
Trust Agreement.
CERTIFICATE PERCENTAGE INTEREST: With respect to each Certificate, the
Certificate Percentage Interest on the face thereof.
CERTIFICATE REGISTER: The register maintained by the Certificate Registrar
in which the Certificate Registrar shall provide for the registration of
Certificates and of transfers and exchanges of Certificates.
CERTIFICATE REGISTRAR: Initially, the Indenture Trustee, in its capacity as
Certificate Registrar, or any successor to the Indenture Trustee in such
capacity.
CERTIFICATE OF TRUST: The Certificate of Trust filed for the Trust pursuant
to Section 3810(a) of the Business Trust Statute.
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CERTIFICATEHOLDER: The Person in whose name a Certificate is registered in
the Certificate Register. Owners of Certificates that have been pledged in good
faith may be regarded as Holders if the pledgee establishes to the satisfaction
of the Indenture Trustee or the Owner Trustee, as the case may be, the pledgee's
right so to act with respect to such Certificates and that the pledgee is not
the Issuer, any other obligor upon the Certificates or any Affiliate of any of
the foregoing Persons
CLASS: Collectively, Notes or Certificates bearing the same numerical or
alphabetical designation.
CLASS PERCENTAGE: With respect to any Class 1A or Class 2A Note and any
Payment Date, the percentage obtained by dividing (i) the amount determined
pursuant to clause (c) of the definition of Class A Principal Remittance Amount
for such Class 1A or Class 2A Note on such Payment Date, by (ii) the sum of the
amounts determined pursuant to clause (c) of the definition of Class A Principal
Remittance Amounts for all Class 1A or 2A Notes, as the case may be, on such
Payment Date.
CLASS 1A ASSIGNMENT AGREEMENT: The assignment and assumption agreement
among the Seller, Morgan Guaranty Trust Company of New York and the Issuer dated
June 29, 2000.
CLASS 1A CAP AGREEMENT: The Confirmation and related ISDA Master Agreement,
Schedule and Credit Support Annex each dated June 29, 2000, between the Seller
and Morgan Guaranty Trust Company of New York.
CLASS 1A NOTEHOLDER: A Holder of a Class 1A Note.
CLASS 1A INTEREST REMITTANCE AMOUNT: As to any Payment Date, the interest
accrued at the Class 1A Note Interest Rate for the related Accrual Period on the
Class 1A Note Principal Balance immediately prior to such Payment Date.
CLASS 1A MAJORITY NOTEHOLDERS: The Holder or Holders of Class 1A Notes
possessing Voting Rights in excess of 50% in the aggregate.
CLASS 1A NOTE INTEREST RATE: As to any Payment Date, the lesser of (i) the
lesser of (a) One-Month LIBOR plus 0.39% per annum and (b) 11.1% per annum and
(ii) the Available Funds Cap Rate for the Class 1A Notes; provided, however,
that on any Payment Date on which the Servicer does not exercise its option to
purchase the Mortgage Loans and REO Properties pursuant to Section 11.01, the
rate provided in clause (i)(a) will be One-Month LIBOR plus 0.79% per annum.
CLASS 1A NOTE PRINCIPAL BALANCE: With respect to the Class 1A Notes and as
of any date of determination, the Original Class 1A Note Principal Balance
reduced by the sum of (A) all amounts (including that portion of Insured
Payments, if any, made in respect of principal) previously distributed to the
Class 1A Noteholders in respect of principal on all previous Payment
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Dates on account of amounts described in clauses (a) or (b)(i) or each of
clauses (c)(i) through (iv), inclusive, and clauses (c)(v) (to the extent the
payment pursuant to clause (c)(v) is in respect of principal not previously
covered by an Insured Payment) and (c)(vi) of the definition of Class A
Principal Remittance Amount or amounts described in the last sentence of the
definition of Class A Principal Remittance Amount, (B) all amounts previously
distributed to the Class 1A Noteholders in respect of principal pursuant to
Section 6.06(c)(A)(X)(iv) and (C) all amounts previously distributed to the
Class 1A Noteholders pursuant to the last paragraph of Section 6.06(c).
CLASS 1A REMITTANCE AMOUNT: As of any Payment Date, the Class A Remittance
Amount with respect to the Class 1A Notes.
CLASS 2A ASSIGNMENT AGREEMENT: The assignment and assumption agreement
among the Seller, National Westminster Bank Plc and the Issuer dated June 29,
2000.
CLASS 2A CAP AGREEMENT: The Confirmation and related ISDA Master Agreement,
Schedule and Credit Support Annex each dated June 29, 2000 between the Seller
and National Westminster Bank Plc.
CLASS 2A NOTEHOLDER: A Holder of a Class 2A Note.
CLASS 2A NOTE: A Note denominated as a Class 2A Note.
CLASS 2A INTEREST REMITTANCE AMOUNT: As to any Payment Date, the interest
accrued at the Class 2A Note Interest Rate for the related Accrual Period on the
Class 2A Note Principal Balance immediately prior to such Payment Date.
CLASS 2A MAJORITY NOTEHOLDERS: The Holder or Holders of Class 2A Notes
possessing Voting Rights in excess of 50% in the aggregate.
CLASS 2A NOTE INTEREST RATE: As to any Payment Date, the lesser of (i) the
lesser of (a) One-Month LIBOR plus 0.30% per annum, and (b) 15.5% per annum, and
(ii) the Available Funds Cap Rate for the Class 2A Notes; provided, however,
that on any Payment Date on which the Servicer does not exercise its right to
purchase Mortgage Loans and REO Properties pursuant to Section 11.01, the rate
provided in clause (i)(a) will be One-Month LIBOR plus 0.70%.
CLASS 2A NOTE PRINCIPAL BALANCE: With respect to the Class 2A Notes and as
of any date of determination, the Original Class 2A Note Principal Balance
reduced by the sum of (A) all amounts (including that portion of Insured
Payments, if any, made in respect of principal) previously distributed to the
Class 2A Noteholders in respect of principal on all previous Payment Dates on
account of amounts described in clauses (a) or (b)(i) or each of clauses (c)(i)
through (iv), inclusive, and clauses (c)(v) (to the extent the payment pursuant
to clause (c)(v) is in respect of principal not previously covered by an Insured
Payment) and (c)(vi) of the definition of Class A Principal Remittance Amount or
amounts described in the last sentence of the definition of Class A Principal
Remittance Amount, (B) all amounts previously distributed to the Class 2A
Noteholders
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in respect of principal pursuant to Section 6.06(c)(B)(X)(iv) and (C) all
amounts previously distributed to the Class 2A Noteholders pursuant to the last
paragraph of Section 6.06(c).
CLASS 2A REMITTANCE AMOUNT: As of any Payment Date, the Class A Remittance
Amount with respect to the Class 2A Notes.
CLASS A CARRY-FORWARD AMOUNT: With respect to either the Class 1A or Class
2A Notes and as to any Payment Date, the sum of (i) the amount, if any, by which
(x) the related Class 1A or Class 2A Remittance Amount as of the immediately
preceding Payment Date exceeded (y) the amount of the actual distribution,
exclusive of any related Insured Payments made to the related Classes of Class A
Noteholders, made pursuant to Sections 6.06(c)(A)(X)(i) and (ii) or pursuant to
6.06(c)(A)(Y)(i) and (ii), with respect to Group 1, or pursuant to Sections
6.06(c)(B)(X)(i) and (ii) or pursuant to Sections 6.06(c)(B)(Y)(i) and (ii),
with respect to Group 2, on such immediately preceding Payment Date and (ii)
interest on the amount, if any, described in clause (i) above, to the extent
that the amount in clause (i) represents Insured Payments made by the Note
Insurer, at the Late Payment Rate specified in the Insurance Agreement.
CLASS A NOTE: A note denominated as a Class 1A or Class 2A Note.
CLASS A NOTEHOLDER: A Holder of a Class 1A Note or a Class 2A Note.
CLASS A INTEREST REMITTANCE AMOUNT: Any of the Class 1A Interest Remittance
Amount or the Class 2A Interest Remittance Amount.
CLASS A PRINCIPAL REMITTANCE AMOUNT: With respect to any Payment Date
(other than the Payment Date described in the next succeeding sentence), the
amount required to be distributed on such Payment Date from available funds in
respect of any Class of Class A Notes, such amount being equal to the least of
(a) if such Payment Date is prior to the Cross-Over Date, that amount required
for the Overcollateralization Amount to reach the Required Overcollateralization
Amount with respect to the related Group, or thereafter, to maintain such
Required Overcollateralization Amount on such Payment Date, (b) the sum of (i)
the related Class A Note Principal Balance immediately prior to such Payment
Date and (ii) the amounts described in clauses (c)(v) (to the extent the amount
in clause (c)(v) represents prior Insured Payments made by the Note Insurer with
respect to the related Group or interest accrued thereon in accordance with the
definition of Class A Carry-Forward Amount) and (c)(vii) below and (c) the sum
of the following amounts with respect to the related Group (i) each payment of
principal received by the Servicer or any Sub-Servicer (exclusive of
Curtailments, Principal Prepayments, the principal portion of Amounts Held for
Future Distribution, the principal portion of Deferred Payments, the payments
received on the Permanent Buydown Companion Loans in the related Group, if any,
and amounts described in clause (c)(iii) hereof) during the related Due Period,
including any Excess Payments; (ii) all Curtailments and all Principal
Prepayments received by the Servicer during such related Due Period; (iii) the
principal portion of all Insurance Proceeds, Released Mortgaged Property
Proceeds and Net Liquidation Proceeds received during the related Due Period;
(iv) an amount equal to the
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Unrecovered Class A Portion with respect to such Group; (v) the Class A
Carry-Forward Amount with respect to such Group; (vi) (a) that portion of the
purchase price (as indicated in Section 2.05(b)) actually received by the
Indenture Trustee of any repurchased Mortgage Loan with respect to such Group
which represents principal and (b) the principal portion of any Substitution
Adjustments deposited in the Principal and Interest Account with respect to such
Group as of the related Determination Date and (vii) any amounts recovered from
the Class 1A or Class 2A Noteholders during the related Due Period that
constituted a Monthly Payment on a related Mortgage Loan or an Advance with
respect to such Group that was recovered as a Preference Amount by a trustee in
bankruptcy pursuant to the United States Bankruptcy Code in accordance with a
Final Order. As to the final Payment Date in connection with the purchase by the
Servicer of all the Mortgage Loans and REO Properties pursuant to Section 11.01,
the amount of principal required to be distributed on such Payment Date from
available funds in respect of the related Class A Notes, shall be equal to the
amount described in clause (b) of the immediately preceding sentence with
respect to such Payment Date.
CLASS A REMITTANCE AMOUNT: For any Class of Class A Notes and as to any
Payment Date, an amount equal to the sum of (i) the related Class A Principal
Remittance Amount and (ii) the related Class A Interest Remittance Amount.
CLOSING DATE: June 29, 2000.
CODE: The Internal Revenue Code of 1986, as amended.
COLLATERAL: As defined in the Granting Clause of the Indenture.
COMBINED LOAN-TO-VALUE RATIO OR CLTV: With respect to any Group 1 Mortgage
Loan, the sum of the original principal balance of such Group 1 Mortgage Loan
and the outstanding principal balance of any related First Lien as of the date
of origination of the Group 1 Mortgage Loan, divided by the lesser of (i) the
value of the related Mortgaged Property based upon the appraisal made at the
origination of the Group 1 Mortgage Loan or (ii) the purchase price of the
Mortgaged Property if the Group 1 Mortgage Loan proceeds are used to purchase
the Mortgaged Property.
COMMERCIAL LOAN: Any Group 1 Mortgage Loan which is secured by a Commercial
Property.
COMMERCIAL PROPERTY: With respect to the Group 1 Mortgage Loans, a property
which consists of a commercial structure.
COMPENSATING INTEREST: As defined in Section 6.10.
CORPORATE TRUST OFFICE: With respect to the Indenture Trustee, Certificate
Registrar, Certificate Paying Agent and Paying Agent, the principal corporate
trust office of the
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Indenture Trustee and Note Registrar at which at any particular time its
corporate trust business shall be administered, which office at the date of the
execution of this instrument is located at 135 South LaSalle Street, Suite 1625,
Chicago, Illinois 60683, Attention: Corporate Trust Administration, AFC Trust
Series 2000-2. With respect to the Owner Trustee, the principal corporate trust
office of the Owner Trustee at which at any particular time its corporate trust
business shall be administered, which office at the date of the execution of
this Trust Agreement is located at Rodney Square North, 1100 North Market
Square, Wilmington, Delaware 19890, Attention: Corporate Trust Administration,
AFC Trust 2000-2.
CROSS-OVER DATE: The date on and after which the Subordinated Amount is
reduced to zero.
CUMULATIVE LOSS PERCENTAGE: As of any Payment Date and with respect to
either the Group 1 Mortgage Loans or the Group 2 Mortgage Loans, the percentage
equivalent of the fraction obtained by dividing (i) the aggregate amount of
Realized Losses as of the last day of the immediately preceding calendar month
for the Group 1 Mortgage Loans or the Group 2 Mortgage Loans, as the case may
be, by (ii) for the Group 1 Mortgage Loans or the Group 2 Mortgage Loans, as the
case may be, the sum of (a) the Original Group 1 Principal Balance or the
Original Group 2 Principal Balance, as the case may be and (b) the applicable
Original Pre-Funded Amount.
CUMULATIVE LOSSES: As of any date of determination and Group, the aggregate
Realized Losses for such Group from and after the Closing Date for all Due
Periods since the Cut-off Date.
CURTAILMENT: With respect to a Mortgage Loan, any payment of principal
received during a Due Period as part of a payment that is in excess of four
times the amount of the Monthly Payment due for such Due Period and which is not
intended to satisfy the Mortgage Loan in full, nor is intended to cure a
delinquency.
CUSTODIAL AGREEMENT: The agreement for the retention of the Trustee's
Mortgage Files in form and substance acceptable to the Issuer, the Indenture
Trustee and the Note Insurer.
CUSTODIAN: The custodian appointed pursuant to a Custodial Agreement and
Section 6.12 of the Indenture, which is not affiliated with the Servicer or the
Seller which initially shall be LaSalle Bank National Association.
CUT-OFF DATE: June 1, 2000.
CUT-OFF DATE PRINCIPAL BALANCE: With respect to any Initial Mortgage Loan,
the outstanding principal balance of such Mortgage Loan as of the close of
business on the Cut-off Date after deducting all payments of principal due or
deferred on or prior to such date.
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DEFERRED INTEREST AMOUNT: With respect to a Group and any Payment Date
after the September 25, 2000 Payment Date, that amount of interest that will
accrue during the period of deferment on the principal balance of each related
Deferred Payment Loan that would otherwise be due after September 25, 2000.
DEFERRED PAYMENT LOAN: Any Mortgage Loan as to which the Mortgagor, at
origination, elected, in accordance with the terms of the related Mortgage Note,
to defer the first two payments due thereunder.
DEFERRED PAYMENT: With respect to any Deferred Payment Loan, the aggregate
amount of principal and interest deferred pursuant to the terms of such loan.
DEFICIENCY AMOUNT: Means (a) for any Payment Date, the excess of (i) the
sum of the Class 1A Interest Remittance Amount and the Class 2A Interest
Remittance Amount over (ii) the funds on deposit in the Note Distribution
Accounts available to the distributed to the Noteholders as the Class 1A
Interest Remittance Amount and the Class 2A Interest Remittance Amount on such
Payment Date, (b) for any Payment Date, the excess of (i) the sum of (A) the
Class 1A Note Principal Balance, after giving effect to all distributions of
principal on the Class 1A Notes on such Payment Date and (B) the Class 2A Note
Principal Balance, after giving effect to all distributions of principal on the
Class 2A Notes on such Payment Date over (ii) the sum of (A) the Group 1
Principal Balance as of the end of the related Due Period and (B) the Group 2
Principal Balance as of the end of the related Due Period and (c) on the Final
Scheduled Payment Date, any shortfall in the amounts on deposit in the Note
Distribution Accounts available to pay the sum of (i) the Class 1A Note
Principal Balance after giving effect to all principal distributions to be made
on the Final Scheduled Payment Date and (ii) the Class 2A Note Principal Balance
after giving effect to all principal distributions to be made on the Final
Scheduled Payment Date.
DEFINITIVE NOTES: As defined in Section 4.06 of the Indenture.
DELETED MORTGAGE LOAN: A Mortgage Loan replaced by a Qualified Substitute
Mortgage Loan.
DELINQUENCY AMOUNT: For each Group and any Payment Date, the product of the
Delinquency Percentage and the related Group Principal Balance as of the last
day of the month immediately preceding the month in which such Payment Date
occurs.
DELINQUENCY PERCENTAGE: For each Group and any Payment Date, a fraction
expressed as a percentage, the numerator of which is (x) the sum of the
aggregate Principal Balances of all Mortgage Loans which are (i) 90 days or more
Delinquent (without regard to any extension of the Due Date on any Mortgage Loan
by the Servicer pursuant to Section 5.12(a) of this Agreement), (ii) Mortgage
Loans in bankruptcy and 90 or more days Delinquent under the Mortgage Note,
(iii) Mortgage Loans in foreclosure plus (iv) Mortgage Loans relating to REO
Properties and
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the denominator of which is (y) the Group Principal Balance as of the last day
of the month immediately preceding the month in which such Payment Date occurs.
DELINQUENT: A Mortgage Loan is delinquent if any payment due thereon is not
made by the close of business on the Due Date. A Mortgage Loan is "30 days
delinquent" if such payment has not been received by the close of business on
the corresponding day of the month immediately succeeding the month in which
such payment was due, or, if there is no such corresponding day (e.g., as when a
30-day month follows a 31-day month in which a payment was due on the 31st day
of such month) then on the close of business on the last day of such immediately
succeeding month. Similarly for "60 days delinquent," "90 days delinquent" and
so on.
DEPOSITORY: The initial Depository shall be The Depository Trust Company,
the nominee of which is CEDE & Co., as the registered Holder of the Class 1A and
Class 2A Notes. The Depository shall at all times be a "clearing corporation" as
defined in Section 8-102(5) of the Uniform Commercial Code of the State of New
York.
DEPOSITORY PARTICIPANT: A broker, dealer, bank or other financial
institution or other Person for whom from time to time a Depository effects
book-entry transfers and pledges of securities deposited with the Depository.
DETERMINATION DATE: The 20th day of each month (or if such day is not a
Business Day, the immediately following Business Day but in no event fewer than
three Business Days prior to the Payment Date immediately following such 20th
day).
DUE DATE: The day of the month on which the Monthly Payment is due from the
Mortgagor on a Mortgage Loan.
DUE PERIOD: With respect to each Payment Date, the period commencing on the
second day of the month immediately preceding the month in which such Payment
Date occurs and ending on the first day of the month in which such Payment Date
occurs.
ELIGIBLE ACCOUNT: Either (A) a segregated account or accounts maintained
with an institution whose deposits are insured by and held up to the limits
insured by the Bank Insurance Fund or the Savings Association Insurance Fund of
the FDIC, the unsecured and uncollateralized debt obligations of which shall be
rated "AA" or better by S&P and Aa2 or better by Moody's and in the highest
short-term rating category by S&P and the highest short term rating category by
Moody's, and which is either (i) a federal savings and loan association duly
organized, validly existing and in good standing under the federal banking laws,
(ii) an institution duly organized, validly existing and in good standing under
the applicable banking laws of any state, (iii) a national banking association
duly organized, validly existing and in good standing under the federal banking
laws, (iv) a principal subsidiary of a bank holding company, or (v) approved in
writing by the Note Insurer and the Rating Agencies or (B) a trust account or
accounts (which shall be a "special deposit account") maintained with the trust
department of a federal or state chartered depository institution
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or trust company, having capital and surplus of not less than $50,000,000,
acting in its fiduciary capacity. Any Eligible Accounts maintained with the
Trustee shall conform to the preceding clause (B).
ERISA: Employee Retirement Income Security Act of 1974, as amended.
EVENT OF DEFAULT: As described in Section 5.01 of the Indenture.
EVENT OF SERVICER DEFAULT: As described in Section 10.01.
EVENT OF NONPAYMENT: An event of nonpayment shall occur with respect to
each Group and with respect to any Payment Date if (i) on or prior to the
related Cross-Over Date, the amounts remitted by the Servicer and available to
the Indenture Trustee pursuant to Sections 5.04(i), 6.05(e), 6.09 and 6.10 (to
the extent not included in 5.04(i)) for deposit in the related Note Distribution
Account that are not subject to an automatic stay under Section 362 of the
United States Bankruptcy Code pursuant to an order of a United States bankruptcy
court of competent jurisdiction, plus the amount of any Net Excess Spread from
the other Group, plus the amount of any Excess Principal from the other Group,
plus the amount to be paid pursuant to the last paragraph of Section 6.06(c) (if
any), will not, taken together, be sufficient to pay the sum of (x) all of the
related Class A Remittance Amount (exclusive of any related Class A
Carry-Forward Amount representing amounts previously paid to the related Class A
Noteholders as Insured Payments, or representing interest accrued in respect of
such Insured Payments) and (y) the related Monthly Premium to be withdrawn from
the related Note Distribution Account to be paid to the Note Insurer pursuant to
Section 6.02(i) in respect of such Payment Date, or (ii) after the related
Cross-Over Date, the related Available Remittance Amount remitted by the
Servicer to the Indenture Trustee pursuant to Section 5.04(i) plus that
additional portion of the Amount Available constituting Excess Spread available
to pay the related Class A Interest Remittance Amount pursuant to Section
6.06(c)(A)(Y)(i) with respect to Group 1, and Section 6.06(c)(B)(Y)(i) with
respect to Group 2, the amounts remitted by the Servicer to the Indenture
Trustee pursuant to Sections 6.05(e), 6.09 and 6.10 (to the extent not included
in Section 5.04(i)) for deposit in the related Note Distribution Account that
are not subject to an automatic stay under Section 362 of the United States
Bankruptcy Code pursuant to an order of a United States bankruptcy court of
competent jurisdiction, will not, taken together, be sufficient to pay the sum
of (x) all of the related Class A Remittance Amount (exclusive of any related
Class A Carry-Forward Amount representing amounts previously paid to the related
Class A Noteholders, as Insured Payments, or representing interest accrued in
respect of such Insured Payments) and (y) the related Monthly Premium to be
withdrawn from the related Note Distribution Account to be paid to the Note
Insurer pursuant to Section 6.02(i) in respect of such Payment Date, or (iii)
the sum of all Realized Losses with respect to such Group since the Closing Date
exceeds 75% of the related Subordinated Amount as of September 25, 2000.
EXCESS OVERCOLLATERALIZATION AMOUNT: With respect to any Payment Date, for
any Group the related Mortgage Loans of which (other than any Permanent Buydown
Companion Loans) have been paid in full or liquidated during the immediately
preceding Due
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Period, the amount by which the Overcollateralization Amount for that group
immediately preceding such Due Period exceeded the Required
Overcollateralization Amount for that Group, determined without taking into
account the overcollateralization amount required by the Note Insurer for the
Groups in the aggregate.
EXCESS PAYMENTS: With respect to a Due Period, any principal amounts
received on a Mortgage Loan in excess of the principal amount included in the
Monthly Payment due on the Due Date in such Due Period which does not constitute
either a Curtailment or a Principal Prepayment.
EXCESS PRINCIPAL: With respect to any Group and for a particular Payment
Date, the excess, if any, of (a) the amount described in the related definition
of Class A Principal Remittance Amount without giving effect to clauses (a) and
(b) thereof over (b) the amount described in the related definition of Class A
Principal Remittance Amount after giving effect to clauses (a) and (b) thereof.
EXCESS PROCEEDS: With respect to any Mortgage Loan (including a Mortgage
Loan as to which the related Mortgaged Property has become an REO Property) that
became a Liquidated Mortgage Loan during any Due Period, the excess, if any, of
(a) the total Net Liquidation Proceeds received in respect thereof during such
Due Period, over (b) the Principal Balance of such Mortgage Loan as of the date
such Mortgage Loan became a Liquidated Mortgage Loan plus interest thereon at
the Mortgage Rate from the date through which interest was last paid by the
Mortgagor or advanced by the Servicer to but not including the Due Date in such
Due Period.
EXCESS SPREAD: With respect to Group 1 and for a particular Payment Date,
an amount equal to the excess of (a) the sum of (i) all payments received or
advanced on account of interest on the Group 1 Mortgage Loans during the related
Due Period, (ii) amounts withdrawn from the Group 1 Interest Coverage Account
and deposited into the Group 1 Note Distribution Account for such Payment Date
and (iii) all payments received during the related Due Period with respect to
the Permanent Buydown Companion Loans in Group 1 over (b) the sum of (i) the
Class 1A Interest Remittance Amount for such Payment Date, (ii) the Annual
Trustee Expense Amount with respect to Group 1 for such Payment Date, (iii) the
Monthly Premium with respect to Group 1 for such Payment Date and (iv) the
Servicing Fee with respect to Group 1 for such Payment Date.
With respect to Group 2 and for a particular Payment Date, an amount equal
to the excess of (a) sum of (i) all payments received or advanced on account of
interest on the Group 2 Mortgage Loans during the related Due Period and (ii)
amounts withdrawn from the Group 2 Interest Coverage Account for such Payment
Date over (b) the sum of (i) the Class 2A Interest Remittance Amount for such
Payment Date, (ii) the Annual Trustee Expense Amount with respect to Group 2 for
such Payment Date, (iii) the Monthly Premium with respect to Group 2 for such
Payment Date and (iv) the Servicing Fee with respect to Group 2 for such Payment
Date.
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FANNIE MAE: Fannie Mae, formerly known as the Federal National Mortgage
Association, and any successor thereto.
FDIC: The Federal Deposit Insurance Corporation and any successor thereto.
FIDELITY BOND: As described in Section 5.09.
FINAL ORDER: As defined in Section 6.06(b).
FINAL SCHEDULED PAYMENT DATE: June 25, 2030.
FIRST LIEN: With respect to any Group 1 Mortgage Loan which is secured by a
second priority lien, the Mortgage Loan relating to the corresponding Mortgaged
Property having a first priority lien.
FITCH: Fitch Inc. or any successor thereto.
FREDDIE MAC: Freddie Mac, formerly known as the Federal Home Loan
Corporation, and any successor thereto.
FUNDING PERIOD: With respect to each Group, the period beginning on the
Closing Date and ending on the earlier of the date on which (a) the amount on
deposit in the related Pre-Funding Account is zero or (b) the close of business
on September 21, 2000.
GRANT: Pledge, bargain, sell, warrant, alienate, remise, release, convey,
assign, transfer, create, and grant a lien upon and a security interest in and
right of set-off against, deposit, set over and confirm pursuant to the
Indenture. A Grant of the Trust Estate or of any other agreement or instrument
shall include all rights, powers and options (but none of the obligations) of
the granting party thereunder, including the immediate and continuing right to
claim for, collect, receive and give receipt for principal and interest payments
in respect of such collateral or other agreement or instrument and all other
moneys payable thereunder, to give and receive notices and other communications,
to make waivers or other agreements, to exercise all rights and options, to
bring proceedings in the name of the granting party or otherwise, and generally
to do and receive anything that the granting party is or may be entitled to do
or receive thereunder or with respect thereto.
GROSS MARGIN: With respect to each Group 2 Mortgage Loan, the fixed
percentage amount set forth in the related Mortgage Note to be added to the
related Index to determine the Mortgage Rate on each Adjustment Date, and which
is set forth in the related Mortgage Loan Schedule.
GROUP: Either Group 1 or Group 2.
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GROUP PRINCIPAL BALANCE: Either the Group 1 Principal Balance or the Group
2 Principal Balance.
GROUP 1: (i) the Group 1 Mortgage Loans as from time to time are subject to
this Agreement, together with the Mortgage Files relating thereto and all
proceeds thereof, (ii) such assets as from time to time are identified as REO
Property with respect to Group 1 or are deposited, with respect to Group 1 in
the Group 1 Note Distribution Account, Group 1 Trustee Expense Account, Group 1
Interest Coverage Account, the Group 1 Pre-Funding Account or the Group 1
Principal and Interest Account, including any amounts on deposit in the
foregoing accounts and invested in Permitted Instruments, (iii) the Indenture
Trustee's rights under all insurance policies with respect to the Group 1
Mortgage Loans required to be maintained pursuant to this Agreement and any
Insurance Proceeds with respect thereto, (iv) Insured Payments under the Note
Insurance Policy related to Group 1, (v) Liquidation Proceeds with respect to
Group 1 Mortgage Loans and (vi) Released Mortgaged Property Proceeds with
respect to Group 1 Mortgage Loans. The Seller's Yield and amounts received after
the Cut-off Date in the case of Group 1 Initial Mortgage Loans, or after a
Subsequent Cut-off Date in the case of Group 1 Subsequent Mortgage Loans, in
respect of interest accrued on the Group 1 Mortgage Loans on or prior to the
Cut-off Date, or a Subsequent Cut-off Date, as the case may be, do not
constitute a part of Group 1.
GROUP 1 FUNDING PERIOD: The Funding Period with respect to Group 1.
GROUP 1 INITIAL MORTGAGE LOAN: The Initial Mortgage Loans with respect to
Group 1.
GROUP 1 INTEREST COVERAGE ACCOUNT: The Interest Coverage Account with
respect to Group 1.
GROUP 1 MORTGAGE LOANS: The Mortgage Loans subject to this Agreement
included in Group 1.
GROUP 1 NOTE DISTRIBUTION ACCOUNT: The Note Distribution Account with
respect to Group 1.
GROUP 1 PRE-FUNDING ACCOUNT: The Pre-Funding Account with respect to Group
1.
GROUP 1 PRINCIPAL AND INTEREST ACCOUNT: The Principal and Interest Account
with respect to Group 1.
GROUP 1 PRINCIPAL BALANCE: As of any date of determination, the aggregate
Principal Balances of the Group 1 Mortgage Loans other than the Permanent
Buydown Companion Loans in Group 1.
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GROUP 1 SUBSEQUENT MORTGAGE LOAN: A Group 1 Mortgage Loan assigned and
transferred by the Seller to the Trust pursuant to Section 2.10, such Group 1
Mortgage Loan being identified on the related Mortgage Loan Schedule attached to
a Group 1 Subsequent Transfer Instrument.
GROUP 1 SUBSEQUENT TRANSFER INSTRUMENT: Each Subsequent Transfer Instrument
dated as of a Subsequent Transfer Date executed by the Indenture Trustee, the
Issuer and the Seller substantially in the form of Exhibit T, by which Group 1
Subsequent Mortgage Loans are transferred and assigned to the Trust.
GROUP 1 TRUSTEE EXPENSE ACCOUNT: The Trustee Expense Account with respect
to Group 1.
GROUP 2: (i) the Group 2 Mortgage Loans as from time to time are subject to
this Agreement, together with the Mortgage Files relating thereto and all
proceeds thereof, (ii) such assets as from time to time are identified as REO
Property with respect to Group 2 or are deposited, with respect to Group 2, in
the Group 2 Note Distribution Account, Group 2 Trustee Expense Account, Group 2
Interest Coverage Account, the Group 2 Pre-Funding Account or the Group 2
Principal and Interest Account, including any amounts on deposit in the
foregoing accounts and invested in Permitted Instruments, (iii) the Indenture
Trustee's rights under all insurance policies with respect to the Group 2
Mortgage Loans required to be maintained pursuant to this Agreement and any
Insurance Proceeds with respect thereto, (iv) Insured Payments under the Note
Insurance Policy related to Group 2, (v) Liquidation Proceeds with respect to
Group 2 Mortgage Loans and (vi) Released Mortgaged Property Proceeds with
respect to Group 2 Mortgage Loans. The Seller's Yield and amounts received after
the Cut-off Date in the case of the Group 2 Initial Mortgage Loans, or after a
Subsequent Cut-off Date in the case of Group 2 Subsequent Mortgage Loans, in
respect of interest accrued on the Group 2 Mortgage Loans on or prior to the
Cut-off Date or a Subsequent Cut- off Date, as the case may be, do not
constitute a part of Group 2.
GROUP 2 FUNDING PERIOD: The Funding Period with respect to Group 2.
GROUP 2 INITIAL MORTGAGE LOANS: The Initial Mortgage Loans with respect to
Group 2.
GROUP 2 INTEREST COVERAGE ACCOUNT: The Interest Coverage Account with
respect to Group 2.
GROUP 2 MORTGAGE LOANS: The Mortgage Loans subject to this Agreement
included in Group 2.
GROUP 2 NOTE DISTRIBUTION ACCOUNT: The Note Distribution Account with
respect to Group 2.
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GROUP 2 PRE-FUNDING ACCOUNT: The Pre-Funding Account with respect to Group
2.
GROUP 2 PRINCIPAL AND INTEREST ACCOUNT: The Principal and Interest Account
with respect to Group 2.
GROUP 2 PRINCIPAL BALANCE: As of any date of determination, the aggregate
Principal Balances of the Group 2 Mortgage Loans.
GROUP 2 SUBSEQUENT MORTGAGE LOAN: A Group 2 Mortgage Loan assigned and
transferred by the Seller to the Trust pursuant to Section 2.10, such Group 2
Mortgage Loan being identified on the related Mortgage Loan Schedule attached to
a Group 2 Subsequent Transfer Instrument.
GROUP 2 SUBSEQUENT TRANSFER INSTRUMENT: Each Subsequent Transfer Instrument
dated as of a Subsequent Transfer Date executed by the Indenture Trustee, the
Issuer and the Seller substantially in the form of Exhibit T, by which Group 2
Subsequent Mortgage Loans are transferred and assigned to the Trust.
GROUP 2 TRUSTEE EXPENSE ACCOUNT: The Trustee Expense Account with respect
to Group 2.
GROUP FACTOR: With respect to each Group and as of any date of calculation,
the Group 1 Principal Balance or the Group 2 Principal Balance, as applicable,
after giving effect to the distributions to be made on the related Payment Date
as of such date divided by the sum of the Original Group Principal Balance with
respect to such Group and the Principal Balances of all Subsequent Mortgage
Loans with respect to such Group as of the Subsequent Cut-off Date.
INDEPENDENT PERSON: When used with respect to any specified Person, any
such Person who (a) is in fact independent of the Seller, the Servicer and their
respective Affiliates, (b) does not have any direct financial interest in or any
material indirect financial interest in any of the Issuer, the Seller or the
Servicer or any Affiliate thereof, and (c) is not connected with the Issuer, the
Seller or the Servicer or any Affiliate thereof as an officer, employee,
promoter, underwriter, trustee, partner, director or Person performing similar
functions; provided, however, that a Person shall not fail to be Independent of
the Issuer, the Seller or the Servicer or any Affiliate thereof solely because
such Person is the beneficial owner of 1% or less of any class of securities
issued by the Issuer, the Seller or the Servicer or any Affiliate thereof, as
the case may be.
INDENTURE: The Indenture, dated as of June 1, 2000, between the Issuer and
the Indenture Trustee.
INDENTURE TRUSTEE: LaSalle Bank National Association, or its successor in
interest, or any successor trustee appointed as provided in the Indenture.
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INDEX: With respect to the Group 2 Mortgage Loans, the index for the
adjustment of the Mortgage Rate set forth as such in the related Mortgage Note,
such index being either (i) the weekly average yield on United States Treasury
Securities adjusted to a constant maturity of one year, as published in the
Federal Reserve Statistical Release H.15 (5.19), as most recently announced as
of a date 45 days preceding such Mortgage Loan's Adjustment Date (the "One-Year
Treasury Index") or (ii) the average of interbank offered rates for six-month
U.S. dollar-denominated deposits in the London market as published in The Wall
Street Journal "Money Rates" table, and as most recently available as of the
date 45 days before such Mortgage Loan Adjustment Date if such date falls on a
Friday or, if such date does not fall on a Friday, then as most recently
available as of the Friday immediately preceding the date 45 days before each
such Mortgage Loan's Adjustment Date (the "Six-Month LIBOR Index"). If the
applicable Index becomes unavailable, the Servicer, on behalf of the Indenture
Trustee, will select an alternative index for mortgage loans on single family
residential properties, based upon comparable information, over which it has no
control and which is readily verifiable by mortgagors.
INITIAL ADJUSTMENT DATE: With respect to each Group 2 Mortgage Loan, the
first adjustment date following the origination of such Mortgage Loan.
INITIAL MORTGAGE RATE: With respect to each Group 2 Mortgage Loan, the
Mortgage Rate in effect prior to the Initial Adjustment Date.
INITIAL MORTGAGE LOAN: A Mortgage Loan assigned and transferred to the
Trust on the Closing Date.
INITIAL MORTGAGE LOANS: Collectively, the Initial Mortgage Loans.
INSURANCE AGREEMENT: The agreement dated as of June 1, 2000 by and among
the Note Insurer, the Seller, the Servicer, the Depositor, the Administrator,
the Issuer, the Indenture Trustee and the Owner Trustee, as amended from time to
time by the parties thereto, relating to, among other things, the Premium
Percentage.
INDEMNIFICATION AGREEMENT: The agreement dated as of June 23, 2000 by and
among the Seller, the Note Insurer, Merrill Lynch, Pierce, Fenner & Smith
Incorporated and Prudential Securities Incorporated.
INSURANCE PROCEEDS: Proceeds paid to the Indenture Trustee or the Servicer
by any insurer (except the Note Insurer) or by the Servicer pursuant to a
deductible clause under a blanket policy insuring against fire and hazards of
extended coverage on all of the Mortgage Loans pursuant to Section 5.08, in
either event pursuant to any insurance policy covering a Mortgage Loan,
Mortgaged Property, or REO Property or any other insurance policy net of any
expenses which are incurred by the Servicer or the Indenture Trustee in
connection with the collection of such proceeds and not otherwise reimbursed to
the Servicer, other than proceeds to be applied to the restoration or repair of
the Mortgaged Property, or released to the Mortgagor in accordance with
customary first
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and second mortgage servicing procedures in the case of Group 1 Mortgage Loans
and customary first mortgage servicing procedures in the case of Group 2
Mortgage Loans.
INSURED PAYMENT: With respect to each class of Class A Notes, means (a) as
of each Payment Date, any Deficiency Amount and (b) any Preference Amount.
INTEREST COVERAGE ACCOUNT: With respect to each Group, the Account
established and maintained pursuant to Section 6.13, which must be an Eligible
Account. With respect to Group 1 the Interest Coverage Account shall be known as
the Group 1 Interest Coverage Account and with respect to Group 2, the Interest
Coverage Account shall be known as the Group 2 Interest Coverage Account.
INTEREST COVERAGE ADDITION: With respect to the related Group and as to any
Payment Date, the sum of the amounts described in Sections 6.13(b), 6.13(c) and
6.13(d).
INTEREST COVERAGE AMOUNT: With respect to each Group, the amount to be paid
by the Seller to the Issuer for deposit into the related Interest Coverage
Account pursuant to Section 6.13(a). On the Closing Date, such amount is
$3,870,320.33 for Group 1 and $3,888,365.77 for Group 2. On each Subsequent
Transfer Date and with respect to each Group, such amount shall be increased by
an amount equal to the amount of interest that will accrue during the period of
deferment on the principal balance of each Deferred Payment Loan as transferred
to the Trust that would otherwise be due after the Subsequent Cut-off Date.
ISSUER or TRUST: AFC Trust, Series 2000-2
ISSUER REQUEST: A written order or request signed in the name of the Issuer
by any one of its Authorized Officers and delivered to the Indenture Trustee and
the Note Insurer.
LAND TRUST MORTGAGE: As defined in Section 3.02(a) (xxxviii).
LIQUIDATED MORTGAGE LOAN: Any defaulted Mortgage Loan or REO Property as to
which the Servicer has determined that all amounts which it reasonably and in
good faith expects to recover have been recovered from or on account of such
Mortgage Loan or REO Property.
LIQUIDATION PROCEEDS: Any cash amounts received in connection with the
liquidation of defaulted Mortgage Loans, whether through trustee's sale,
foreclosure sale, REO Disposition or otherwise, and any other amounts required
to be deposited in the Principal and Interest Account pursuant to Section 5.10.
LOAN-TO-VALUE RATIO: The fraction, expressed as a percentage, the numerator
of which is the original Principal Balance of the related Mortgage Loan and the
denominator of which is the Appraised Value at the time of origination of the
related Mortgaged Property.
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MAJORITY CERTIFICATEHOLDERS: The Holder or Holders of Certificates
possessing in excess of 50% of the Percentage Interests therein.
MAJORITY NOTEHOLDERS: With respect to Group 1, the Class 1A Majority
Noteholders. With respect to Group 2, the Class 2A Majority Noteholders.
MANUFACTURED HOME: A manufactured home within the meaning of 42 United
States Code Section 5402(6).
MANUFACTURED HOME LOAN: Any Mortgage Loan which is secured by a first lien
on real estate to which a Manufactured Home has been permanently affixed.
MAXIMUM MORTGAGE RATE: With respect to each Group 2 Mortgage Loan, the
maximum rate of interest set forth in the related Mortgage Note.
MINIMUM MORTGAGE RATE: With respect to each Group 2 Mortgage Loan, the
minimum rate of interest set forth in the related Mortgage Note.
MIXED USE LOAN: Any Group 1 Mortgage Loan which is secured by a mixed
residential and commercial structure.
MIXED USE PROPERTY: With respect to Group 1 Mortgage Loans, a property
which consists of a mixed residential and commercial structure.
MONTHLY ADVANCE: An advance made by the Servicer pursuant to Section 6.09.
MONTHLY PAYMENT: The scheduled monthly payment or Periodic Payment(s) of
principal and/or interest required to be made by a Mortgagor on the related
Mortgage Loan during any month, as set forth in the related Mortgage Note.
MONTHLY PREMIUM: With respect to each Group, the monthly premium payable to
the Note Insurer equal to the product of (i) one-twelfth of the then applicable
Premium Percentage and (ii) the then outstanding related Class 1A Note Principal
Balance or Class 2A Note Principal Balance.
MOODY'S: Moody's Investors Service, Inc. or any successor thereto.
MORTGAGE: The mortgage, deed of trust, Land Trust Mortgage or other
instrument creating a first or second lien in accordance with applicable law on
a Mortgaged Property.
MORTGAGE FILE: As described in Exhibit A annexed hereto.
MORTGAGE IMPAIRMENT INSURANCE POLICY: As described in Section 5.08.
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MORTGAGE LOAN: An individual mortgage loan which is assigned and
transferred to the Trust pursuant to this Agreement or a Subsequent Transfer
Instrument, together with the rights and obligations of a holder thereof and
payments thereon and proceeds therefrom, the Mortgage Loans originally subject
to this Agreement being identified on the Mortgage Loan Schedule annexed hereto
as Exhibits H-1 and H-2. As applicable, Mortgage Loan shall be deemed to refer
to the related REO Property.
MORTGAGE LOAN SCHEDULE: With respect to each Group, the schedule of
Mortgage Loans attached hereto as Exhibit H-1 or H-2, as supplemented by each
schedule of Subsequent Mortgage Loans attached to a Subsequent Transfer
Instrument, as such schedule may be amended or supplemented from time to time,
such schedule identifying each Mortgage Loan by address of the Mortgaged
Property and the name of the Mortgagor and setting forth as to each Mortgage
Loan the following information: (i) the Principal Balance as of the Cut-off Date
or Subsequent Cut-off Date, (ii) the account number, (iii) the original
principal amount, (iv) the Loan-to-Value Ratio or Combined Loan-to-Value Ratio,
as the case may be, as of the date of origination of the related Mortgage Loan,
(v) the Due Date, (vi) the first date on which a Monthly Payment is due under
the Mortgage Note, (vii) the Monthly Payment, (viii) the maturity date of the
related Mortgage Note, (ix) the remaining number of months to maturity as of the
Cut-off Date or Subsequent Cut-off Date, (x) the applicable Mortgaged Property
State, (xi) the current Mortgage Rate and (xii) with respect to the Group 2
Mortgage Loans only: (1) the Gross Margin, (2) the next Adjustment Date after
the Cut-off Date, (3) the Maximum Mortgage Rate, (4) the Minimum Mortgage Rate
and (5) the Index.
MORTGAGE NOTE: The note or other evidence of indebtedness evidencing the
indebtedness of a Mortgagor under a Mortgage Loan.
MORTGAGE RATE: With respect to each Group 1 Mortgage Loan, the fixed annual
rate of interest borne by the related Mortgage Note, as shown on the related
Mortgage Loan Schedule. With respect to each Group 2 Mortgage Loan, the annual
rate of interest borne by the related Mortgage Note from time to time.
MORTGAGED PROPERTY: A Single Family Property, Multifamily Property, Mixed
Use Property or Commercial Property which secures a Mortgage Loan.
MORTGAGOR: The obligor on a Mortgage Note.
MULTIFAMILY LOAN: Any Mortgage Loan which is secured by Multifamily
Property.
MULTIFAMILY PROPERTY: With respect to a Mortgage Loan, a residential
property consisting of five or more dwelling units.
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NET EXCESS AMOUNT AVAILABLE: With respect to any Group and for a particular
Payment Date, the sum of (i) the Available Remittance Amount for such Group
(reduced by the related Monthly Premium to be paid to the Note Insurer pursuant
to Section 6.04) and (ii) any Deficiency Amount related to principal with
respect to such Group.
NET EXCESS PRINCIPAL: With respect to any Group and for a particular
Payment Date, the Excess Principal for such Group remaining after the
application thereof to cover an Available Funds Shortfall with respect to the
other Group.
NET EXCESS SPREAD: With respect to any Group and for a particular Payment
Date, the Excess Spread for such Group remaining after the application thereof
to cover Required Payments with respect to such Group (other than in respect of
the Class A Principal Remittance Amount after the related Cross-Over Date).
NET LIQUIDATION PROCEEDS: Liquidation Proceeds net of (i) any
reimbursements to the Servicer made therefrom pursuant to Section 5.04(ii) and
(ii) any related accrued and unpaid Annual Trustee Expense Amounts as of the
date on which such Liquidation Proceeds were received.
NET MORTGAGE RATE: With respect to each Mortgage Loan, and at any time, the
per annum rate equal to the related Mortgage Rate less the Servicing Fee Rate.
NONRECOVERABLE ADVANCES: With respect to any Mortgage Loan, (i) any
Servicing Advance or Monthly Advance previously made and not reimbursed from
late collections pursuant to Section 5.04, or (ii) a Servicing Advance proposed
to be made in respect of a Mortgage Loan or REO Property which, in the good
faith business judgment of the Servicer would not be ultimately recoverable from
late collections, Released Mortgaged Property Proceeds, Insurance Proceeds or
Liquidation Proceeds on such Mortgage Loan or REO Property.
NOTE: Any Class 1A Note or Class 2A Note executed by the Issuer and
authenticated by the Indenture Trustee, substantially in the applicable form
annexed as Exhibits A-1 and A-2 to the Indenture.
NOTE DISTRIBUTION ACCOUNT: With respect to each Group, as described in
Section 6.01. With respect to Group 1, the Note Distribution Account shall be
known as the Group 1 Note Distribution Account and with respect to Group 2, the
Note Distribution Account shall be known as the Group 2 Note Distribution
Account.
NOTEHOLDER or HOLDER: The Person in whose name a Note is registered in the
Note Register, except that, solely for the purposes of giving any consent,
waiver, request or demand pursuant to this Agreement, any Note registered in the
name of the Seller, the Servicer or any Subservicer, or registered in the name
of any Person known to a Responsible Officer of the Indenture Trustee to be an
Affiliate of any of them, shall be deemed not to be outstanding and the
undivided
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Percentage Interest evidenced thereby shall not be taken into account in
determining whether the requisite Percentage Interest of Notes necessary to
effect any such consent, waiver, request or demand has been obtained. For
purposes of any consent, waiver, request or demand of Noteholders pursuant to
this Agreement, upon the Indenture Trustee's request, the Seller, the Servicer
and any Subservicer shall provide to the Indenture Trustee a notice identifying
any of their respective affiliates that is a Noteholder as of the date(s)
specified by the Indenture Trustee in such request. All references to "Holders"
or "Noteholders" shall reflect the rights of Note Owners as they may indirectly
exercise such rights through the Depository and participating members thereof,
except as otherwise specified herein; provided, however, that the Indenture
Trustee shall be required to recognize as a "Holder" or "Noteholder" only the
Person in whose name a Note is registered in the Note Register.
NOTE INSURANCE POLICY: The note guaranty insurance policy, policy number
32617, dated the Closing Date, issued by the Note Insurer for the benefit of the
Holders of the Notes, pursuant to which the Note Insurer guarantees Insured
Payments, a copy of which is attached hereto as Exhibit O.
NOTE INSURER: MBIA Insurance Corporation, a New York stock insurance
company, or any successor thereof, as issuer of the Note Insurance Policy.
NOTE INTEREST RATE: As to any Payment Date, any of the Class 1A Note
Interest Rate or the Class 2A Note Interest Rate.
NOTE OWNER: With respect to a Book-Entry Note, the Person who is the
beneficial owner of such Note as reflected on the books of the Depository or on
the books of a Person maintaining an account with the Depository (directly or as
an indirect participant, in accordance with the rules of the Depository).
NOTE PRINCIPAL BALANCE: As of any date of determination, either the Class
1A Note Principal Balance or the Class 2A Note Principal Balance.
NOTE REGISTER: The register maintained by the Note Registrar in which the
Note Registrar shall provide for the registration of Notes and of transfers and
exchanges of Notes.
NOTE REGISTRAR: Initially, the Indenture Trustee, and thereafter, any
successor appointed pursuant to Section 4.02 of the Indenture.
NOTICE: As defined in Section 6.06(b).
OFFICER'S CERTIFICATE: A certificate delivered to the Indenture Trustee
signed by the President or an Executive Vice President or a Senior Vice
President or a Vice President or an Assistant Vice President of either the
Seller or the Servicer, as required by this Agreement.
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ONE-MONTH LIBOR: With respect to the Class 1A and Class 2A Notes, as
determined by the Indenture Trustee on the second Business Day preceding the
beginning of each Accrual Period, the London interbank offered rate for the
relevant Accrual Period for one-month U.S. dollar deposits for a term equal to
the relevant Accrual Period as such rates appear on Telerate Page 3750, as of
11:00 a.m. (London time) on such date. If such rate does not appear on Telerate
Page 3750, the rate for that day will be determined on the basis of the rates at
which deposits in United States dollars are offered by the Reference Banks at
approximately 11:00 a.m., London time, on that day to banks in the London
interbank market for a term equal to the relevant Accrual Period. The Indenture
Trustee will request the principal London office of each of the Reference Banks
to provide a quotation of its rate. If at least two such quotations are
provided, the rate for that day will be the arithmetic mean of the quotations.
If fewer than two quotations are provided as requested, the rate for that day
will be the arithmetic mean of the rates quoted by major banks in New York City,
selected by the Servicer, at approximately 11:00 a.m., New York City time, on
that day for loans in United States dollars to leading European banks for a term
equal to the relevant Accrual Period. If the Indenture Trustee is unable to
determine One Month LIBOR for an Accrual Period, the rate for such Accrual
Period shall be One Month LIBOR as determined for the previous Accrual Period.
Notwithstanding the foregoing, however, One-Month LIBOR for an Accrual Period
shall not be based on One-Month LIBOR for the previous Accrual Period for three
consecutive Accrual Periods. If, under the priorities described above, One-Month
LIBOR for an Accrual Period would be based on One-Month LIBOR for the previous
Accrual Period for the second consecutive Accrual Period, the Indenture Trustee
shall select a comparable alternative index (over which the Indenture Trustee
has no control) used for determining one-month Eurodollar lending rates that is
calculated and published (or otherwise made available) by an independent third
party.
OPINION OF COUNSEL: A written opinion of counsel, who may, without
limitation, be counsel for the Servicer, reasonably acceptable to the Indenture
Trustee and the Note Insurer, as applicable, and experienced in matters relating
to the subject of such opinion.
ORIGINAL CLASS 1A NOTE PRINCIPAL BALANCE: $266,000,000.
ORIGINAL CLASS 2A NOTE PRINCIPAL BALANCE: $280,000,000.
ORIGINAL GROUP PRINCIPAL BALANCE: Either the Original Group 1 Principal
Balance or the Original Group 2 Principal Balance, as applicable.
ORIGINAL GROUP 1 PRINCIPAL BALANCE: The aggregate Cut-off Date Principal
Balances of the Group 1 Initial Mortgage Loans, other than the Permanent Buydown
Companion Loans in Group 1, which amount is equal to $161,461,730.42.
ORIGINAL GROUP 2 PRINCIPAL BALANCE: The aggregate Cut-off Date Principal
Balances of the Group 2 Initial Mortgage Loans, which amount is equal to
$173,199,179.86.
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ORIGINAL POOL PRINCIPAL BALANCE: $334,660,910.28, equal to the sum of the
Original Group 1 Principal Balance and the Original Group 2 Principal Balance.
ORIGINAL PRE-FUNDED AMOUNT: With respect to each Group, the amount
deposited by the Seller in the related Pre-Funding Account on the Closing Date,
which amount is $106,143,903.40 for Group 1 and $111,788,097.49 for Group 2.
OUTSTANDING: With respect to the Notes, as of the date of determination,
all Notes previously executed, authenticated and delivered under the Indenture
except:
(i) Notes previously cancelled by the Note Registrar or delivered to the
Indenture Trustee for cancellation; and
(ii) Notes in exchange for or in lieu of which other Notes have been
executed, authenticated and delivered pursuant to the Indenture unless
proof satisfactory to the Indenture Trustee is presented that any such
Notes are held by a holder in due course.
All Notes that have been paid with funds provided under the Note Insurance
Policy shall be deemed to be Outstanding until the Note Insurer has been
reimbursed with respect thereto.
OVERCOLLATERALIZATION AMOUNT: With respect to any Group and for a
particular Payment Date, the excess, if any, of (i) the sum of (a) the related
Group Principal Balance, (b) the related Pre-Funded Amount and (c) the amount,
if any, on deposit in the Reserve Account as of the close of business on the
last day of the related Due Period over (ii) the related Class A Note Principal
Balance after giving effect to distributions of the related Class A Principal
Remittance Amount for such Group on such Payment Date.
OWNER-OCCUPIED MORTGAGED PROPERTY: A Residential Dwelling that the related
Mortgagor represented an intent to occupy as such Mortgagor's primary, secondary
or vacation residence at the origination of the Mortgage Loan.
OWNER TRUST ESTATE: The corpus of the Issuer created by the Trust Agreement
which consists of items referred to in Section 2.05 of the Trust Agreement.
OWNER TRUSTEE: Wilmington Trust Company, not in its individual capacity but
solely as Owner Trustee under the Trust Agreement, and its successors and
assigns or any successor owner trustee appointed pursuant to the terms of the
Trust Agreement.
PAYING AGENT: Initially, the Indenture Trustee, and thereafter, the
Indenture Trustee or any other Person that meets the eligibility standards for
the Paying Agent appointed pursuant to Section 3.03 of the Indenture and is
authorized by the Indenture Trustee to make payments on the Notes on behalf of
the Indenture Trustee.
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PAYMENT DATE: The 25th day of any month or if such 25th day is not a
Business Day, the first Business Day immediately following, commencing on July
25, 2000.
PERCENTAGE INTEREST: With respect to a Class 1A or Class 2A Note, the
portion of the Class evidenced by such Note, expressed as a percentage rounded
to four decimal places, equivalent to a fraction the numerator of which is the
Note Principal Balance of such Note and the denominator of which is the
aggregate of Note Principal Balances of all Notes.
PERIODIC PAYMENT: With respect to any Periodic Payment Loan, as of any date
of determination, the scheduled payment of principal and/or interest required to
be made by a Mortgagor as set forth in the related Mortgage Note.
PERIODIC PAYMENT LOANS: Any Mortgage Loan that provided, on the date of
origination, for Periodic Payments to be made every twenty-eight (28) days.
PERIODIC RATE CAP: With respect to each Group 2 Mortgage Loan, the
provision in each Mortgage Note that limits permissible increases and decreases
in the Mortgage Rate on any Adjustment Date (i) with respect to Group 2 Mortgage
Loans subject to the One-Year Treasury Index, to not more than one percentage
point, and (ii) with respect to Group 2 Mortgage Loans subject to the Six-Month
LIBOR Index, to not more than one percentage point, or, with respect to the
Group 2 Mortgage Loans subject to the Six-Month LIBOR Index which are subject to
an adjustment after an initial twenty-four or thirty-six month period, increase
to not more than three percentage points on the initial Adjustment Date only.
PERMANENT BUYDOWN LOAN: A Mortgage Loan made to a Mortgagor together with a
Permanent Buydown Companion Loan.
PERMANENT BUYDOWN COMPANION LOAN: A Mortgage Loan made to a Mortgagor
together with a Permanent Buydown Loan, at origination of such Permanent Buydown
Loan, for the purpose of financing the buydown of the interest rate on such
Permanent Buydown Loan.
PERMITTED INSTRUMENTS: As used herein, Permitted Instruments shall include
the following:
(i) direct general obligations of, or obligations fully and
unconditionally guaranteed as to the timely payment of principal and
interest by, the United States or any agency or instrumentality thereof,
provided such obligations are backed by the full faith and credit of the
United States, Freddie Mac senior debt obligations, and Fannie Mae senior
debt obligations, but excluding any of such securities whose terms do not
provide for payment of a fixed dollar amount upon maturity or call for
redemption;
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(ii) (a) demand and time deposits in, certificates of deposit of,
banker's acceptances issued by or federal funds sold by a bank or trust
company and subject to supervision and examination by federal and/or state
authorities, so long as, at the time of investment or contractual
commitment providing for such investment, such bank or trust company or its
ultimate parent has a short-term unsecured debt rating in one of the two
highest available rating categories of S&P and the highest available rating
category of Moody's and provided that each such investment has an original
maturity of no more than 365 days and (b) any other demand or time deposit
which is fully insured by the Bank Insurance Fund or the FDIC;
(iii) commercial paper (having original maturities of not more than
180 days) or demand notes rated "A-1" or better by S&P and Prime-1 by
Moody's and issued by an entity having a long-term rating of A2 or better
by Moody's;
(iv) investments in money market funds rated "AAAm" or "AAAm-G" by S&P
and Aaa by Moody's; and
(v) investments approved by the Rating Agencies and the Note Insurer
in writing delivered to the Indenture Trustee;
provided that no instrument described hereunder shall evidence either the right
to receive (a) only interest with respect to the obligations underlying such
instrument or (b) both principal and interest payments derived from obligations
underlying such instrument and the interest and principal payments with respect
to such instrument provided a yield to maturity at par greater than 120% of the
yield to maturity at par of the underlying obligations; and provided, further,
that no instrument described hereunder may be purchased at a price greater than
par.
PERSON: Any individual, corporation, partnership, joint venture,
association, joint-stock company, trust, national banking association,
unincorporated organization or government or any agency or political subdivision
thereof.
PLAN: Any employee benefit plan within the meaning of Section 3(3) of ERISA
or a plan within the meaning of Section 4975(e)(1) of the Code.
POOL PRINCIPAL BALANCE: As of any date of determination, the aggregate of
the Group 1 Principal Balance and the Group 2 Principal Balance.
PREFERENCE AMOUNT: As defined in Section 6.06(b).
PRE-FUNDED AMOUNT: With respect to each Group and with respect to any
Determination Date, the amount on deposit in the related Pre-Funding Account.
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PRE-FUNDING ACCOUNT: With respect to each Group, the account established
and maintained pursuant to Section 6.12. With respect to Group 1, the
Pre-Funding Account shall be known as the Group 1 Pre-Funding Account and, with
respect to Group 2, the Pre-Funding Account shall be known as the Group 2
Pre-Funding Account.
PREMIUM PERCENTAGE: With respect to each Group and as of any Payment Date,
the percentage designated as such in the Insurance Agreement.
PREPAYMENT ASSUMPTION: With respect to Group 1, 2% per annum of the then
outstanding principal balance of the Group 1 Mortgage Loans in the first month
of the life of the Group 1 Mortgage Loans, and an additional 1.0% per annum in
each month thereafter until the twenty-first month and in each month thereafter
during the life of the Group 1 Mortgage Loans, 22% per annum each month. With
respect to Group 2, an assumed constant rate of prepayment equal to 26% per
annum.
PRINCIPAL AND INTEREST ACCOUNT: With respect to each Group, the principal
and interest account established by the Servicer pursuant to Section 5.03. With
respect to Group 1, the Principal and Interest Account shall be known as the
Group 1 Principal and Interest Account and, with respect to Group 2, the
Principal and Interest Account shall be known as the Group 2 Principal and
Interest Account.
PRINCIPAL BALANCE: With respect to any Mortgage Loan or related REO
Property, at any date of determination, (i) the Cut-off Date Principal Balance
of such Mortgage Loan (or the principal balance outstanding as of the Subsequent
Cut-off Date with respect to a Subsequent Mortgage Loan or as of the applicable
substitution date with respect to a Qualified Substitute Mortgage Loan), after
application of principal payments received on or before such Cut-off Date (or on
or before such Subsequent Cut-off Date or substitution date), minus (without
duplication) (ii) the sum of (a) the principal portion of the Monthly Payments
received during each Due Period ending prior to the most recent Payment Date and
deposited in the related Principal and Interest Account pursuant to Section
5.03, and (b) all Principal Prepayments, Curtailments, Excess Payments,
Insurance Proceeds, Net Liquidation Proceeds, Released Mortgaged Property
Proceeds and net income from any REO Property to the extent applied by the
Servicer as recoveries of principal, which were distributed pursuant to Section
6.06 on any previous Payment Date. The Principal Balance of any Liquidated
Mortgage Loan in the month following the month in which such loan became a
Liquidated Mortgage Loan is zero.
PRINCIPAL PREPAYMENT: Any payment or other recovery of principal on a
Mortgage Loan equal to the outstanding principal balance thereof, received in
advance of the final scheduled Due Date which is intended to satisfy a Mortgage
Loan in full.
PROPOSED SUBSEQUENT MORTGAGE LOAN SCHEDULE: With respect to each Group, the
proposed schedule of mortgage loans or potential mortgage loans from which the
majority of the Subsequent Mortgage Loans will be obtained, attached hereto as
Exhibit R.
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PROSPECTUS: The prospectus and prospectus supplement, as supplemented,
prepared by the Seller in connection with the initial issuance and sale of the
Class 1A and Class 2A Notes.
PURCHASE PRICE: As defined in Section 5.11.
QUALIFIED SUBSTITUTE MORTGAGE LOAN: A Mortgage Loan substituted by the
Seller for a Deleted Mortgage Loan pursuant to Section 2.05 or 3.03, which,
(A) with respect to any Group 1 Mortgage Loan, (i) has a fixed
mortgage interest rate of not less than (and not more than two percentage
points higher than) the Mortgage Rate of the Deleted Mortgage Loan; (ii)
relates to the same type of Mortgaged Property as the Deleted Mortgage Loan
and has the same lien priority as the Deleted Mortgage Loan; (iii) has a
remaining term to maturity no greater than (and not more than one year less
than that of) the Deleted Mortgage Loan; (iv) has a Loan-to-Value Ratio, or
a Combined Loan-to-Value Ratio, as the case may be, no higher than that of
the Deleted Mortgage Loan; (v) has a principal balance (after application
of all payments received on or prior to the date of substitution) equal to
or less than the Principal Balance of the Deleted Mortgage Loan as of such
date; (vi) has the same or lower credit risk, as measured by credit risk
category, under the Seller's underwriting guidelines; and (vii) complies
with each representation and warranty set forth in Sections 3.01, 3.02(a)
and 3.02(b), and
(B) with respect to any Group 2 Mortgage Loan, (i) has a Maximum
Mortgage Rate no lower than (and not more than two percentage points higher
than) the Maximum Mortgage Rate of the Deleted Mortgage Loan, and has a
Minimum Mortgage Rate no lower than (and not more than one percentage point
higher than) the Minimum Mortgage Rate of the Deleted Mortgage Loan; (ii)
has the same Index and Periodic Rate Cap as that of the Deleted Mortgage
Loan and a Gross Margin not less than that of the Deleted Mortgage Loan
and, if Mortgage Loans equal to 1% or more of the Pool Stated Principal
Balance of the Mortgage Loans as of the Cut-off Date have become Deleted
Mortgage Loans, not more than two percentage points more than that of the
Deleted Mortgage Loan; (iii) shall be accruing interest at a rate no lower
than and not more than 1% per annum higher than, that of the Deleted
Mortgage Loan; (iv) has a principal balance (after application of all
payments received on or prior to the date of substitution) equal to or less
than the Principal Balance of the Deleted Mortgage Loan as of such date;
(v) has a Loan-to-Value Ratio no higher than that of the Deleted Mortgage
Loan; (vi) has a remaining term to maturity no greater than (and not more
than one year less than that of) the Deleted Mortgage Loan; (vii) has the
same or lower credit risk, as measured by credit risk category, under the
Seller's underwriting guidelines; (viii) has a Net Mortgage Rate (net of
any portion of the interest on such Mortgage Loan that may be retained by
the Seller) within two percentage points of that of the Deleted Mortgage
Loan; and (ix) complies with each representation and warranty set forth in
Sections 3.01, 3.02(a) and 3.02(c).
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RATING AGENCIES: Shall mean, collectively, Moody's, S&P and Fitch.
REALIZED LOSS: With respect to each Liquidated Mortgage Loan, an amount
(not less than zero or greater than the related Principal Balance (excluding,
with respect to a Permanent Buydown Loan, the principal balance of the related
Permanent Buydown Companion Loan) as of the date of liquidation) equal to the
outstanding Principal Balance of such Mortgage Loan (excluding, with respect to
a Permanent Buydown Loan, the principal balance of the related Permanent Buydown
Companion Loan) as of the date of liquidation minus that portion of Net
Liquidation Proceeds (excluding, with respect to a Permanent Buydown Loan, any
Net Liquidation Proceeds attributable to the related Permanent Buydown Companion
Loan) actually distributed to Class A Noteholders pursuant to Section 6.06(c) in
respect of such Liquidated Mortgage Loan, it being understood that all Net
Liquidation Proceeds are first applied to reduce the principal balance of the
Permanent Buydown Loan until such principal balance has been reduced to zero,
and then applied to the principal balance of the Permanent Buydown Companion
Loan.
RECORD DATE: The Business Day immediately preceding the related Payment
Date.
REFERENCE BANKS: Such leading banks selected by the Indenture Trustee and
engaged in transactions in Eurodollar deposits in the international Eurocurrency
market.
REGISTERED HOLDER: The Person in whose name a Note is registered in the
Note Register on the applicable Record Date.
REIMBURSABLE AMOUNTS: As of any date of determination, an amount payable to
the Servicer or the Seller with respect to (i) Monthly Advances and Servicing
Advances not previously reimbursed and (ii) any advances reimbursable pursuant
to Section 9.01 and not previously reimbursed pursuant to Section 6.03(c) or
6.06(c).
RELATED DOCUMENTS: With respect to each Mortgage Loan, the documents listed
in Section 2.04 hereof.
RELEASED MORTGAGED PROPERTY PROCEEDS: As to any Mortgage Loan, proceeds
received by the Servicer in connection with (a) a taking of an entire Mortgaged
Property by exercise of the power of eminent domain or condemnation or (b) any
release of part of the Mortgaged Property from the lien of the related Mortgage,
whether by partial condemnation, sale or otherwise; which are not released to
the Mortgagor in accordance with applicable law, customary mortgage servicing
procedures and this Agreement.
REMAINING NET EXCESS SPREAD: With respect to any Group and for a particular
Payment Date, the Net Excess Spread for such Group remaining after the
application thereof to cover an Available Funds Shortfall with respect to the
other Group.
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REO DISPOSITION: The final sale of a Mortgaged Property acquired in
foreclosure or by deed in lieu of foreclosure.
REO PROPERTY: As defined in Section 5.10.
REQUIRED OVERCOLLATERALIZATION AMOUNT: With respect to any Group and at any
time, the overcollateralization amount required by the Note Insurer and set
forth as the "Required Overcollateralization Amount" in the Insurance Agreement
with respect to each Group.
REQUIRED PAYMENTS: With respect to any Group and for a particular Payment
Date, the amount required to pay the Class A Interest Remittance Amount with
respect to the related Class of Notes, the Class A Principal Remittance Amount
with respect to the related Class of Notes, the related Annual Trustee Expense
Amount and the related Monthly Premium to be paid to the Note Insurer pursuant
to Section 6.04.
RESERVE ACCOUNT: The Account established and maintained pursuant to Section
6.14, which must be an Eligible Account.
RESIDENTIAL DWELLING: A one- to four-family dwelling, a unit in a planned
unit development, a unit in a condominium development or a manufactured home.
RESPONSIBLE OFFICER: When used with respect to the Indenture Trustee, any
officer assigned to the Asset-Backed Securities Trust Services Department (or
any successor thereto), including any Vice President, Senior Trust Officer,
Trust Officer, Assistant Trust Officer, any Assistant Secretary, any trust
officer or any other officer of the Indenture Trustee customarily performing
functions similar to those performed by any of the above officers and having
direct responsibility for the administration of this Agreement, and also, with
respect to a particular matter, any other officer, to whom such matter is
referred because of such officer's knowledge of and familiarity with the
particular subject. When used with respect to the Seller or the Servicer, the
President or any Executive Vice President, Senior Vice President, Vice
President, Assistant Vice President, or any Secretary or Assistant Secretary, or
any Treasurer or Assistant Treasurer.
ROLLING DELINQUENCY PERCENTAGE: For each Group and any Payment Date, the
average of the Delinquency Percentages for the Mortgage Loans as of the last day
of each of the three (or one or two in the case of the first two Payment Dates,
as applicable) most recently ended calendar months.
SECTION 32 LOAN: A Mortgage Loan subject to the Home Ownership and Equity
Protection Act of 1994.
SECURITY: Any of the Certificates or Notes.
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SECURITYHOLDER or HOLDER: Any Noteholder or a Certificateholder.
SECURITY INSTRUMENT: A written instrument creating a valid first lien on a
Mortgaged Property securing a Mortgage Note, which may be any applicable form of
mortgage, deed of trust, deed to secure debt or security deed, including any
riders or addenda thereto.
SELLER: Superior Bank FSB, a federally chartered stock savings bank, and
any successor thereto.
SELLER'S YIELD: For each Mortgage Loan, the prepayment penalties and
premiums and any Deferred Payments collected on such Mortgage Loan. The Seller's
Yield is retained by the Seller and is not part of the Trust Fund.
SERIES: 2000-2.
SERVICER: Superior Bank FSB, or any successor appointed as provided herein.
SERVICER'S CERTIFICATE: As defined in Section 6.08.
SERVICER'S MONTHLY REMITTANCE REPORT: A report prepared by the Servicer
substantially in the form of Exhibit Q.
SERVICING ADVANCES: All customary, reasonable and necessary "out of pocket"
costs and expenses incurred in connection with a default, delinquency or other
unanticipated event by the Servicer in the performance of its servicing
obligations, including, but not limited to, the cost of (i) the preservation,
restoration and protection of the Mortgaged Property, including without
limitation advances in respect of real estate taxes and assessments and
insurance premiums on fire, hazard and flood insurance policies, (ii) any
enforcement or judicial proceedings, including foreclosures, (iii) the
management and liquidation of an REO Property, (iv) compliance with the
obligations under Sections 5.01(e), 5.02, 5.05, 5.07, 5.15 and Article XIII,
which Servicing Advances are reimbursable to the Servicer to the extent provided
in this Agreement and (v) in connection with the liquidation of a Group 1
Mortgage Loan, expenditures relating to the purchase or maintenance of the First
Lien pursuant to Section 5.14, for all of which costs and expenses the Servicer
is entitled to reimbursement in accordance with this Agreement. Notwithstanding
anything herein to the contrary, no Servicing Advance shall be required to be
made hereunder if such Servicing Advance would, if made, constitute a
Nonrecoverable Advance. The determination by the Servicer that it has made a
Nonrecoverable Advance or that any proposed Servicing Advance, if made, would
constitute a Nonrecoverable Advance, shall be evidenced by an Officer's
Certificate delivered to the Note Insurer, the Seller and the Indenture Trustee
no later than the Business Day following such determination.
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SERVICING COMPENSATION: The Servicing Fee and other amounts to which the
Servicer is entitled pursuant to Section 7.03. The Servicer's right to Servicing
Compensation may be reduced as set forth in Section 6.10.
SERVICING FEE: As to each Mortgage Loan (including any Mortgage Loan as to
which the related Mortgaged Property has become REO Property), the annual fee
payable to the Servicer. Such fee shall be calculated and payable monthly only
from the amounts received in respect of interest on such Mortgage Loan and shall
be computed by multiplying (i) the principal balance on which interest accrues
on the Mortgage Loan by (ii) the Servicing Fee Rate and by further multiplying
the product thereof by (iii) a fraction, the numerator of which is the number of
days in the period elapsed since the date to which interest was last paid by the
Mortgagor or advanced by the Servicer and the denominator of which is the number
of days in the annual period for which interest accrues on the related Mortgage
Loan. The Servicing Fee is payable solely from the interest portion of (i)
Monthly Payments, (ii) Liquidation Proceeds, (iii) Insurance Proceeds or (iv)
Released Mortgaged Property Proceeds collected by the Servicer with respect to
the related Mortgage Loan, or as otherwise provided in Section 5.04. The
Servicing Fee includes any servicing fees owed or payable to any Subservicer.
SERVICING FEE RATE: 0.65% per annum.
SERVICING OFFICER: Any officer of the Servicer involved in, or responsible
for, the administration and servicing of the Mortgage Loans whose name and
specimen signature appears on a list of servicing officers annexed to an
Officer's Certificate furnished on the Closing Date to the Indenture Trustee and
the Noteholders by the Servicer, as such list may from time to time be amended.
SINGLE FAMILY PROPERTY: A one- to four-family residential property
individual condominium unit, manufactured home, or unit in a planned unit
development.
SINGLE NOTE: A Note in the amount of $1,000.
S&P: Standard & Poor's Ratings Services, A Division of the McGraw-Hill
Companies, Inc., or any successor thereto.
SPECIAL POWER OF ATTORNEY: As defined in Section 2.04(f).
SUBORDINATED AMOUNT: With respect to both Groups, the amount set forth as
such in the Insurance Agreement.
SUBSERVICER: Any Person with whom the Servicer has entered into a
Subservicing Agreement and who satisfies any requirements set forth in Section
5.01(a) in respect of the qualification of a Subservicer.
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SUBSERVICING AGREEMENT: Any agreement relating to subservicing and/or
administration of certain Mortgage Loans as provided in Section 5.01(a), a copy
of which shall be delivered, along with any modifications thereto, to the
Indenture Trustee.
SUBSEQUENT CUT-OFF DATE: With respect to those Subsequent Mortgage Loans
which are transferred and assigned to the Trust pursuant to a Subsequent
Transfer Instrument, the close of business on the day prior to the related
Subsequent Transfer Date.
SUBSEQUENT MORTGAGE LOAN: A Group 1 Subsequent Mortgage Loan or a Group 2
Subsequent Mortgage Loan.
SUBSEQUENT TRANSFER DATE: The date on which a Subsequent Mortgage Loan is
transferred and assigned to the Trust, which date shall be no later than
September 21, 2000.
SUBSEQUENT TRANSFER INSTRUMENT: A Group 1 Subsequent Transfer Instrument or
a Group 2 Subsequent Transfer Instrument.
SUBSTITUTION ADJUSTMENT: As to any date on which a substitution occurs
pursuant to Sections 2.05 or 3.03, the amount (if any) by which the aggregate
principal balances (after application of principal payments received on or
before the date of substitution) of any Qualified Substitute Mortgage Loans as
of the date of substitution, are less than the aggregate of the Principal
Balances, together with accrued and unpaid interest thereon to the date of
substitution, of the related Deleted Mortgage Loans.
TELERATE PAGE 3750: The display page currently so designated on the Dow
Jones Telerate Service (or such other page as may replace the page on that
service for the purpose of displaying comparable rates or prices).
TERMINATION PRICE: As defined in Section 11.01.
TRANSFER AFFIDAVIT: As defined in Section 4.02(c)(ii).
TRANSFER CERTIFICATE: As defined in Section 4.02(c)(ii).
TRIGGER EVENT: (A) If with respect to either Group (a) on the sixth Payment
Date or on any Payment Date thereafter prior to the twelfth Payment Date, the
Loss Coverage Ratio is greater than or equal to 40%, (b) on the twelfth Payment
Date or on any Payment Date thereafter prior to the eighteenth Payment Date, the
Loss Coverage Ratio is greater than or equal to 50%, (c) on the eighteenth
Payment Date or on any Payment Date thereafter prior to the twenty-fourth
Payment Date, the Loss Coverage Ratio is greater than or equal to 60%, (d) on
the twenty-fourth Payment Date or on any Payment Date thereafter prior to the
thirty-sixth Payment Date, the Loss Coverage Ratio is greater than or equal to
70%, or (e) on the thirty-sixth Payment Date or on any Payment Date thereafter,
the Loss Coverage Ratio is greater than or equal to 80%; or
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(B) Superior Bank FSB in its capacity as Servicer, fails to maintain at any
time a net worth equal to the greater of $80,000,000 and 6.00% of Superior Bank
FSB's total balance sheet assets as of its most recent financial statements, in
each case computed in accordance with generally accepted accounting principles.
TRUST or ISSUER: AFC Trust, Series 2000-2.
TRUST AGREEMENT: The Trust Agreement, dated as of June 1, 2000 between
Superior Bank FSB and the Owner Trustee.
TRUST ESTATE: Collectively, Group 1, Group 2, the Reserve Account and the
rights of the Seller under the Cap Agreements.
TRUSTEE EXPENSE ACCOUNT: With respect to each Group, the account
established and maintained by the Indenture Trustee in accordance with Section
6.03. With respect to Group 1, the Trustee Expense Account shall be known as the
Group 1 Trustee Expense Account and with respect to Group 2, the Trustee Expense
Account shall be known as the Group 2 Trustee Expense Account.
TRUST INDENTURE ACT or TIA: The Trust Indenture Act of 1939, as amended
from time to time, as in effect on any relevant date.
TRUSTEE'S MORTGAGE FILE: The documents delivered to the Indenture Trustee
or the Custodian pursuant to Section 2.04.
UCC: The Uniform Commercial Code, as amended from time to time, as in
effect in any specified jurisdiction.
UNDERCOLLATERALIZATION AMOUNT: With respect to any Payment Date the excess,
if any, of (A) the aggregate Class A Note Principal Balance immediately
preceding that Payment Date minus the sum of (i) all amounts (excluding that
portion of Insured Payments, if any, to be made in respect of principal) to be
distributed to the Class A Noteholders in respect of principal on such Payment
Date on account of amounts described in clauses (c)(i) through (c)(iii),
inclusive, and clauses (c)(v) (to the extent the amount in clause (c)(v)
represents a right to receive principal not previously covered by an Insured
Payment) and (c)(vi) of the definition of Class A Principal Remittance Amount,
and (ii) all amounts distributed to the Class A Noteholders as a mandatory
prepayment pursuant to the last paragraph of Section 6.06(c) (only on the
Payment Date occurring on June 26, 2000), over (B) the sum of (i) the Pool
Principal Balance at the beginning of the related Due Period plus (ii) the
Pre-Funded Amounts minus the sum of (x) the principal portion of the Monthly
Payments received during the related Due Period and deposited in the Principal
and Interest Accounts pursuant to Section 5.03, and all Principal Prepayments,
Curtailments, Excess Payments, Insurance Proceeds, Net Liquidation Proceeds,
Released Mortgaged Property Proceeds and net income from any REO Property with
respect to Mortgage Loans to the extent applied by the Servicer
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as recoveries of principal in respect of the Mortgage Loans, which will be
distributed to the Class A Noteholders pursuant to Section 6.06 on such Payment
Date, and (y) the aggregate of Realized Losses, as to each Mortgage Loan which
became a Liquidated Mortgage Loan during the related Due Period.
UNRECOVERED CLASS A PORTION: With respect to each Class of Class A Notes
and any Payment Date, the lesser of (1) the Undercollateralization Amount for
such Payment Date and (2) an amount equal to the excess, if any, of (A) the
related Class A Note Principal Balance immediately preceding that Payment Date
minus the sum of (i) all amounts (excluding that portion of Insured Payments
with respect to the related Group, if any, to be made in respect of principal)
to be distributed to such Class of Class A Noteholders in respect of principal
on such Payment Date on account of amounts described in clauses (c)(i) through
(c)(iii), inclusive, and clauses (c)(v) (to the extent the amount in clause
(c)(v) represents a right to receive principal not previously covered by an
Insured Payment) and (c)(vi) of the definition of Class A Principal Remittance
Amount, and (ii) all amounts distributed to such Class of Class A Noteholders as
a mandatory prepayment pursuant to the last paragraph of Section 6.06(c) (only
on the Payment Date occurring on June 26, 2000), over (B) the sum of (i) the
related Group Principal Balance at the beginning of the related Due Period plus
(ii) the related Pre-Funded Amount minus the sum of (x) the principal portion of
the Monthly Payments received during the related Due Period and deposited in the
related Principal and Interest Account pursuant to Section 5.03, and all
Principal Prepayments, Curtailments, Excess Payments, Insurance Proceeds, Net
Liquidation Proceeds, Released Mortgaged Property Proceeds and net income from
any REO Property with respect to Mortgage Loans with respect to the related
Group to the extent applied by the Servicer as recoveries of principal in
respect of the related Mortgage Loans, which will be distributed to such Class
of Class A Noteholders pursuant to Section 6.06 on such Payment Date, and (y)
the aggregate of Realized Losses as to each related Mortgage Loan which became a
Liquidated Mortgage Loan during the related Due Period.
VOTING RIGHTS: The portion of the voting rights of all of the Notes which
is allocated to any Note. As of any date of determination, 100% of all of the
Voting Rights with respect to Group 1 shall be allocated among Holders of Class
1A Notes in accordance with their respective Percentage Interests. As of any
date of determination, 100% of all of the Voting Rights with respect to Group 2
shall be allocated among Holders of Class 2A Notes in accordance with their
respective Percentage Interests.
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ARTICLE II
SALE AND CONVEYANCE OF THE MORTGAGE LOANS
Section 2.01 Sale and Conveyance of Trust Estate; Priority and
Subordination of Ownership Interests.
(a) In consideration of the Issuer's delivery to, or upon the
order of, the Seller of Notes and Certificates, the Seller does hereby sell,
transfer, assign, set over and convey without recourse to the Issuer, but
subject to terms and provisions of this Agreement, the Trust Agreement and the
Indenture, all of the right, title and interest of the Seller in and to the
Group 1 and Group 2 Mortgage Loans, together with any amounts received after the
Cut-off Date with respect to the Initial Mortgage Loans or after a Subsequent
Cut-off Date with respect to the Subsequent Mortgage Loans (other than the
Seller's Yield) and all other assets of the Trust Estate other than any rights
under the Cap Agreements. The Seller shall assign all of the right, title and
interest of the Seller under the Cap Agreements to the Issuer pursuant to the
Class 1A Assignment Agreement and the Class 2A Assignment Agreement.
Section 2.02 Possession of Mortgage Files.
(a) Upon the issuance of the Notes, and upon delivery of each
Subsequent Mortgage Loan or Qualified Substitute Mortgage Loan, the ownership of
each Mortgage Note, the Mortgage and the contents of the related Mortgage File
is vested in the Trust for the benefit of the Noteholders, the Note Insurer and
Certificateholders.
(b) Pursuant to Section 2.04, the Seller has delivered or caused
to be delivered to the Indenture Trustee or, if a Custodian has been appointed
pursuant to the Indenture, to the Custodian, each Trustee's Mortgage File with
respect to the Initial Mortgage Loans.
Section 2.03 Books and Records.
The sale of each Mortgage Loan shall be reflected on the Seller's
balance sheets and other financial statements as a sale of assets by the Seller.
The Seller shall be responsible for maintaining, and shall maintain, a complete
set of books and records for each Mortgage Loan which shall be clearly marked to
reflect the ownership of each Mortgage Loan by the Issuer.
Section 2.04 Delivery of Mortgage Loan Documents.
The Seller, contemporaneously with the delivery of this
Agreement, has delivered or caused to be delivered to the Indenture Trustee or,
if a Custodian has been appointed pursuant to the Indenture, to the Custodian,
the Note Insurance Policy and each of the following documents for each Initial
Mortgage Loan. The Seller, contemporaneously with delivery of a Subsequent
Transfer Instrument, shall deliver or cause to be delivered to the Indenture
Trustee or, if a Custodian has been
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appointed pursuant to the Indenture, to the Custodian, each of the following
documents for each related Subsequent Mortgage Loan:
(a) The original Mortgage Note, showing a complete chain of
endorsements and endorsed by the last endorsee thereof, "Pay to the order of
_____________________ [or LaSalle Bank National Association, as Indenture
Trustee under the Indenture, dated as of June 1, 2000, Series 2000-2",] without
recourse" and signed, by facsimile or manual signature, by such last endorsee.
With respect to the Mortgage Loans listed on the schedule attached hereto as
Exhibit V and subject to clause (g) of this Section 2.04, the original Mortgage
Note referred to above cannot be located; the obligations of the Seller to
deliver such documents shall be deemed to be satisfied upon delivery to the
Indenture Trustee of a photocopy of the original thereof with a lost note
affidavit;
(b) Either: (i) the original Mortgage, with evidence of recording
thereon, (ii) a copy of the Mortgage certified as a true copy by a Responsible
Officer of the Seller or by the closing attorney, or by an officer of the title
insurer or agent of the title insurer which issued the related title insurance
policy, or commitment therefor, if the original has been transmitted for
recording until such time as the original is returned by the public recording
office or (iii) a copy of the Mortgage certified by the public recording office
in those instances where the original recorded Mortgage has been lost;
(c) Either: (i) (A) the original Assignment of Mortgage from the
last assignee of the related Mortgage assigned to the Indenture Trustee, with
evidence of recording thereon, or (B) an original assignment of mortgage from
the last assignee of the related Mortgage assigned in blank, or (ii) if an
original Assignment of Mortgage has not yet been provided in accordance with
clause (i), an Assignment of Mortgage to the Indenture Trustee, certified by an
appropriate officer or approved signatory of the Seller or the closing attorney
or any officer of the title insurer that issued the related title insurance
policy, or commitment therefor, or its duly authorized agent, as being a true
and complete copy of the original of such Assignment of Mortgage to the
Indenture Trustee submitted for recording (provided, however, that an
appropriate officer or approved signatory of the Seller may complete one or more
blanket certificates attaching copies of one or more Assignments of Mortgage to
the Indenture Trustee relating thereto) or (iii) a copy of such original
Assignment of Mortgage to the Indenture Trustee, with evidence of recording
thereon, certified to be true and complete by the Seller or the appropriate
public recording office, in those instances where such original Assignment of
Mortgage has been recorded but subsequently lost; any such Assignment of
Mortgage may be made by blanket assignments for Mortgage Loans secured by the
Mortgaged Properties located in the same county, if permitted by applicable law;
(d) The original policy of title insurance or a true copy thereof
or, if such policy has not yet been delivered by the insurer, the commitment or
binder to issue same and, with respect to a Manufactured Home Loan, a
manufactured housing unit (American Land Title Association 7) endorsement from
the title insurer stating that the insurer agrees that the related manufactured
housing unit is included within the term "land" when used in such title policy;
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(e) Either: (i) originals of all intervening assignments, if any,
showing a complete chain of assignment from the originator to the last assignee
of the related Mortgage, including any recorded warehousing assignments, with
evidence of recording thereon, or, (ii) if the original intervening assignments
have not yet been returned from the recording office, a copy of the originals of
such intervening assignments together with a certificate of a Responsible
Officer of the Seller or the closing attorney or an officer of the title insurer
which issued the related title insurance policy, or commitment therefor, or its
duly authorized agent certifying that the copy is a true copy of the original of
such intervening assignments or (iii) a copy of the intervening assignment
certified by the public recording office in those instances where the original
recorded intervening assignment has been lost; and
(f) Either: (i) the original assumption agreement and/or
modification agreement, if any, with evidence of recording thereon, or (ii) if
the original of such agreement has not yet been returned from the recording
office, a copy of such original, certified by an appropriate officer or approved
signatory of the Seller or the closing attorney or any officer of the title
insurer that issued the related title insurance policy, or commitment therefor,
or its duly authorized agent, as being a true and complete copy of the original
of such assumption and modification agreement submitted for recording, or (iii)
a copy of an original assumption and modification agreement, with evidence of
recording thereon, certified to be true and complete by the Seller or the
appropriate public recording office, in those instances where such original
recorded assumption or modification agreement has been lost.
Within 45 days after the Closing Date, with respect to each
Multifamily Loan, Mixed Use Loan and Commercial Loan, (i) if such item is a
document separate from the Mortgage either (A) an original copy of the related
Assignment of Leases, if any (with recording information indicated thereon), or
(B) if the original of such Assignment of Leases has not yet been returned from
the recording office, a copy of such original, certified by an appropriate
officer or approved signatory of the Seller or the closing attorney or any
officer of the title insurer that issued the related title insurance policy, or
commitment therefor, or its duly authorized agent, as being a true and complete
copy of the original of such Assignment of Leases submitted for recording; (ii)
an original assignment of any related Assignment of Leases, if any (if such
document is a document separate from the Mortgage and not incorporated in the
Assignment of Mortgage), in blank and in recordable form; (iii) if such item is
a document separate from the Mortgage either (A) an original copy of all
intervening assignments of Assignment of Leases, if any (with recording
information indicated thereon), or (B) if the original of such intervening
assignments of Assignment of Leases has not yet been returned from the recording
office, a copy of such original, certified by an appropriate officer or approved
signatory of the Seller or the closing attorney or any officer of the title
insurer that issued the related title insurance policy, or commitment therefor,
or its duly authorized agent, as being a true and complete copy of the original
of such intervening assignment of Assignment of Leases submitted for recording;
(iv) either, (A) a copy of the UCC-1 financing statement and any related
continuation statements, if any, each showing the Mortgagor as debtor and
mortgagee as secured party and each with evidence of filing thereon, or (B) if
the copy of the UCC-1 financing statement has not yet been returned from the
filing office, a copy of such UCC-1 financing statement,
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certified by an appropriate officer or approved signatory of the Seller or the
closing attorney or any officer of the title insurer that issued the related
title insurance policy, or commitment therefor, or its duly authorized agent, as
being a true and complete copy of the original of such UCC-1 financing statement
submitted for filing; (v) an original executed form UCC-2 or UCC-3 financing
statement, in form suitable for filing, disclosing the assignment in blank, of
the security interest in the personal property constituting security for
repayment of the Mortgage Loan; and (vi) either (A) an original copy of all
intervening assignments of UCC-3 financing statements, if any (with recording
information indicated thereon), or (B) if the original of such intervening
assignments of UCC-3 financing statements has not yet been returned from the
recording office, a copy of such original, certified by an appropriate officer
or approved signatory of the Seller or the closing attorney or any officer of
the title insurer that issued the related title insurance policy, or commitment
therefor, or its duly authorized agent, as being a true and complete copy of the
original of such intervening assignments of UCC-3 financing statements submitted
for recording. If in connection with any Mortgage Loan the Seller cannot deliver
any such financing statement(s) with evidence of filing thereon because such
financing statement(s) has not yet been returned by the public filing office
where such financing statement has been submitted for filing, then the Seller
shall deliver or cause to be delivered a photocopy, or the secured party's
carbon copy with the debtor's signature of such financing statement(s)
(certified by the Seller to be a true and complete copy) together with an
officers' certificate stating that such financing statement(s) has been
dispatched to the appropriate public filing office for filing.
Within 45 days after the Closing Date, the Servicer shall have
completed each Assignment of Mortgage and Assignment of Leases, if any,
originally assigned in blank to "LaSalle Bank National Association, as Indenture
Trustee, under the Indenture, dated as of June 1, 2000, Series 2000-2" and,
within such period (or if later, within 30 days after its receipt of the
original recorded Mortgage and intervening assignment), shall have submitted
each such Assignment of Mortgage to the appropriate public recording office for
recording; provided however, that the Servicer shall not be required to submit
an Assignment of Mortgage for recording with respect to a Mortgaged Property,
where, in the Opinion of Counsel to the Seller (which opinion shall be delivered
to the Note Insurer within the 45-day or 30-day period, as applicable, specified
herein), such recordation of the Assignment of Mortgage is not required (i) to
effect the sale and conveyance of the Mortgage Loan by the Seller to the Issuer
and the pledge thereof to LaSalle Bank National Association, as Indenture
Trustee for AFC Mortgage Loan Asset Backed Notes, Series 2000-2, pursuant to and
as provided in Section 2.01 hereof and the Indenture or the granting and
perfecting of the security interest in the Mortgage Loan pursuant to and as
provided in Section 14.15 or (ii) to defeat any ownership, security interest or
other adverse claim to the Mortgage Loan by any creditor of the Seller or by any
purported transferee of such Mortgage Loan in a purported transfer thereof by
the Seller subsequent to such sale and conveyance. Any such Assignment of
Mortgage that is not required to be recorded pursuant to this paragraph shall be
delivered by the Seller to the Indenture Trustee within such 45-day period. Each
such Assignment of Mortgage delivered by the Seller to the Indenture Trustee
shall, subject to receipt of the original recorded Mortgage as described above,
be in recordable form. Within such 45-day period, the Seller also shall deliver
to the Indenture Trustee an original executed power of attorney ("Special Power
of Attorney"), substantially in the
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form of Exhibit K, with respect to the Assignments of Mortgage that are not
required to be recorded under this paragraph, authorizing the Indenture Trustee
to record the Assignments of Mortgage if necessary or advisable to protect the
interests of the Noteholders, the Certificateholders and the Note Insurer.
Pursuant to such power of attorney, the Indenture Trustee also may execute a new
Assignment of Mortgage for any Mortgage Loan if the original Assignment of
Mortgage delivered by the Seller to the Indenture Trustee is not in recordable
form at such time as the Assignment of Mortgage is to be recorded by the
Indenture Trustee.
Within 45 days after the Closing Date, the Servicer shall
complete any UCC-2 or UCC-3 financing statements with respect to the Multifamily
Loans, Mixed Use Loans and Commercial Loans, such that the assignee of creditor
is listed as "LaSalle Bank National Association, as Indenture Trustee under the
Indenture, dated as of June 1, 2000, Series 2000-2." The Seller shall no later
than ten Business Days after the receipt thereof, and in any event, within one
year of the Closing Date, deliver or cause to be delivered to the Indenture
Trustee or the Custodian: (a) the original recorded Mortgage in those instances
where a copy thereof certified by the Seller was delivered to the Indenture
Trustee or the Custodian; (b) the original recorded Assignment of Mortgage from
the Seller to the Indenture Trustee, which, together with any intervening
assignments of Mortgage, evidences a complete chain of assignment from the
originator to the Indenture Trustee in those instances where copies thereof
certified by the Seller were delivered to the Indenture Trustee or the
Custodian; (c) the title insurance policy required in clause (d) above; (d) the
original recorded assumption and modification agreement in those instances in
which a copy was delivered; (e) the original Assignment of Leases in those
instances in which a copy was delivered and (f) the copy of the UCC-1 and UCC-2
financing statement and any related continuation statements with evidence of
filing thereon returned from the recording office if a copy was previously
delivered as set forth in clause (iv)(B) in the second preceding paragraph.
Notwithstanding anything to the contrary contained in this Section 2.04, in
those instances where the public recording office retains the original Mortgage,
Assignment of Mortgage or the intervening assignments of the Mortgage,
Assignment of Leases or assignment of Assignment of Leases after it has been
recorded, the Seller shall be deemed to have satisfied its obligations hereunder
upon delivery to the Indenture Trustee or the Custodian of a copy of such
Mortgage, Assignment of Mortgage or intervening assignments of the Mortgage,
Assignment of Leases or assignment of Assignment of Leases certified by the
public recording office to be a true copy of the recorded original thereof. From
time to time the Seller may forward or cause to be forwarded to the Indenture
Trustee or the Custodian additional original documents evidencing an assumption
or modification of a Mortgage Loan. All Mortgage Loan documents held by the
Indenture Trustee or the Custodian as to each Mortgage Loan are referred to
herein as the "Trustee's Mortgage File."
All recording required pursuant to this Section 2.04 shall be
accomplished by and at the expense of the Seller.
(g) With the exception of the Mortgage Loans specified on Exhibit
V of this Agreement as of the Closing Date, the Seller shall not deliver
additional Mortgage Loans for which the original Mortgage Note cannot be located
without the prior written consent of the Note Insurer.
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Section 2.05 Acceptance by Indenture Trustee of the Trust
Estate; Certain Substitutions; Certification by
Indenture Trustee.
(a) The Indenture Trustee agrees to execute and deliver on the
Closing Date and on each Subsequent Transfer Date an acknowledgment of receipt
(or if a Custodian has been appointed, a receipt by the Custodian) of, for each
Mortgage Loan pledged and assigned to the Trust on such date, the items listed
in Section 2.04 (a) through (f) above, in the form attached as Exhibit F, and
declares that it will hold such documents and any amendments, replacements or
supplements thereto, as well as any other assets included in the definition of
Trust Estate and delivered to the Indenture Trustee or the Custodian, as
Indenture Trustee in trust upon and subject to the conditions set forth herein
and in the Indenture for the benefit of the Noteholders. The Indenture Trustee
or Custodian (such Custodian being so obligated under a Custodial Agreement)
agrees, for the benefit of the Noteholders, to review (or cause to be reviewed)
each Trustee's Mortgage File within 45 days after the Closing Date (or, with
respect to any Subsequent Mortgage Loan or Qualified Substitute Mortgage Loan,
within 45 days after the receipt by the Indenture Trustee or Custodian thereof)
and to deliver to the Seller, the Servicer and the Note Insurer a certification
in the form attached hereto as Exhibit F-1 to the effect that, as to each
Mortgage Loan listed in the related Mortgage Loan Schedule (other than any
Mortgage Loan paid in full or any Mortgage Loan specifically identified in such
certification as not covered by such certification) and except as noted therein,
(i) all documents required to be delivered to it pursuant to this Agreement are
in its possession or in the possession of the Custodian on its behalf (other
than items listed in Section 2.04(f) above), (ii) any and all documents
delivered by the Seller pursuant to Section 2.04 above have been reviewed by it
or the Custodian on its behalf and have not been mutilated, damaged, torn or
otherwise physically altered (handwritten additions, changes or corrections
shall not constitute physical alteration if initialed by the Mortgagor) and
relate to such Mortgage Loan, (iii) based on its examination, or the examination
of the Custodian on its behalf, and only as to the foregoing documents, the
information set forth on the related Mortgage Loan Schedule accurately reflects
the information set forth in the Trustee's Mortgage File and (iv) each Mortgage
Note has been endorsed as provided in Section 2.04 above. The Indenture Trustee
or Custodian shall be under no duty or obligation to inspect, review or examine
any such documents, instruments, certificates or other papers to determine that
they are genuine, enforceable, or appropriate for the represented purpose or
that they are other than what they purport to be on their face. Within 375 days
after the Closing Date, the Indenture Trustee shall deliver (or cause to be
delivered by the Custodian, if any) to the Servicer, the Seller and the Note
Insurer a final certification in the form attached hereto as Exhibit G covering
both the Initial Mortgage Loans and all Subsequent Mortgage Loans evidencing the
completeness of the Trustee's Mortgage Files (other than items listed in Section
2.04(f) above). The exception report attached to the final certification shall
indicate the lack of (i) an original Mortgage Note or a copy of the original
Mortgage Note, together with a Lost Note Affidavit in the form of Exhibit W
annexed hereto, (ii) a recorded Mortgage, (iii) a recorded Assignment of
Mortgage, (iv) a recorded Assignment of Rents, if applicable, (v) the original
title insurance policy or a copy thereof and (vi) any of the items listed in
Section 2.04(e). Following delivery of the Final Certification, the Indenture
Trustee shall (or cause the Custodian to) provide to the Note Insurer, the
Seller and the Servicer no less frequently than quarterly, and the Servicer
shall provide to the Note Insurer, no less frequently than quarterly,
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updated certifications indicating the then current status of exceptions, until
all such exceptions have been eliminated.
(b) If the Note Insurer, the Indenture Trustee or the Custodian,
if any, on the Indenture Trustee's behalf during the process of reviewing the
Trustee's Mortgage Files finds any document constituting a part of a Trustee's
Mortgage File which is not executed, has not been received, is unrelated to the
Mortgage Loan identified in the related Mortgage Loan Schedule, or does not
conform to the requirements of Section 2.04 above or the description thereof as
set forth in the related Mortgage Loan Schedule, the Indenture Trustee, the Note
Insurer or the Custodian (pursuant to the Custodial Agreement), as applicable,
shall promptly so notify the Servicer, the Seller, the Note Insurer, the
Custodian and the Indenture Trustee. In performing any such review, the
Indenture Trustee may conclusively rely on the Seller as to the purported
genuineness of any such document and any signature thereon. It is understood
that the scope of the Indenture Trustee's review of the Mortgage Files is
limited solely to confirming that the documents listed in Section 2.04 above
(other than the items listed in Section 2.04(f) above) have been received and
further confirming that any and all documents delivered pursuant to such Section
2.04 have been executed and relate to the Mortgage Loans identified in the
related Mortgage Loan Schedule and, upon the final certification, to confirm
receipt of (i) recorded originals or recorded copies of the items listed in
Section 2.04(b) and (c), (ii) a copy of the original Mortgage Note or a copy of
the original Mortgage Note, together with a Lost Note Affidavit and (iii) the
original title insurance policy or a copy thereof. The Indenture Trustee shall
have no responsibility for determining whether any document is valid and
binding, whether the text of any assignment or endorsement is in proper or
recordable form, whether any document has been recorded in accordance with the
requirements of any applicable jurisdiction, or whether a blanket assignment is
permitted in any applicable jurisdiction. The Seller agrees to use reasonable
efforts to remedy a material defect in a document constituting part of a
Trustee's Mortgage File of which it is so notified by the Indenture Trustee. If,
however, within 60 days after the Indenture Trustee's or Custodian's notice to
it respecting such defect the Seller has not remedied the defect and the defect
materially and adversely affects the interest of the Noteholders in the related
Mortgage Loan or the interests of the Note Insurer, the Seller will on the
Determination Date next succeeding the end of such 60 day period (i) substitute
in lieu of such Mortgage Loan a Qualified Substitute Mortgage Loan in the manner
and subject to the conditions set forth in Section 3.03 or (ii) purchase such
Mortgage Loan at a purchase price equal to the outstanding Principal Balance of
such Mortgage Loan on the date of purchase (excluding the principal balance of
any related Permanent Buydown Companion Loan), plus all accrued and unpaid
interest on such Mortgage Loan to but not including the Due Date in the Due
Period most recently ended prior to such Determination Date computed at the
Mortgage Rate plus the amount of any unreimbursed Servicing Advances made by the
Servicer with respect to such Mortgage Loan, which purchase price shall be
deposited in the Principal and Interest Account (after deducting therefrom any
amounts received in respect of such repurchased Mortgage Loan and being held in
the related Principal and Interest Account for future distribution to the extent
such amounts represent recoveries of principal not yet applied to reduce the
related Principal Balance or interest (net of the Servicing Fee) for the period
from and after the Due Date in the Due Period most recently ended prior to such
Determination Date). For purposes of calculating the Available Remittance Amount
for any
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Payment Date, amounts paid by the Seller pursuant to this Section 2.05 in
connection with the repurchase or substitution of any Mortgage Loan that are on
deposit in the related Principal and Interest Account as of the Determination
Date for such Payment Date shall be deemed to have been paid during the related
Due Period and shall be transferred to the related Note Distribution Account
pursuant to Section 5.04(i) on the Determination Date for such Payment Date.
(c) Upon receipt by the Indenture Trustee of a certification of a
Servicing Officer of the Servicer of such substitution or purchase and the
deposit of the amounts described above in the related Principal and Interest
Account (which certification shall be in the form of Exhibit I), the Indenture
Trustee shall release (or cause to be released) to the Servicer for release to
the Seller the related Trustee's Mortgage File and shall execute, without
recourse, representation or warranty, and deliver such instruments of transfer
presented to it by the Servicer as shall be necessary to transfer such Mortgage
Loan to the Seller.
On the Payment Date in January of each year, the Indenture Trustee or the
Custodian, if any, shall deliver to the Seller, the Servicer and the Note
Insurer a certification detailing all releases with respect to the Mortgage
Loans for which the Indenture Trustee or the Custodian holds a Trustee's
Mortgage File pursuant to this Agreement. Such certification shall be limited to
a list of all Trustee's Mortgage Files which were released by or returned to the
Indenture Trustee or the Custodian during the prior calendar year, the date of
such release or return, the reason for such release or return, and the Person to
whom the Trustee's Mortgage File was released and the Person who returned the
Trustee's Mortgage File.
Section 2.06 [Reserved]
Section 2.07 [Reserved.]
Section 2.08 Fees and Expenses of the Indenture Trustee.
Subject to Section 12.01 hereof, the fees and expenses of the
Indenture Trustee hereunder including (i) the annual fees of the Indenture
Trustee, payable annually in advance beginning on the Closing Date and on each
anniversary thereof, (ii) any other fees, expenses, disbursements and advances
to which the Indenture Trustee is entitled, and (iii) reimbursements to the
Servicer for any advances made by the Servicer to the related Trustee Expense
Account pursuant to Section 6.03, shall be paid from the related Trustee Expense
Account in the manner set forth in Section 6.03; provided, however, that the
Seller shall be liable for any expenses of the Trust incurred prior to the
Closing Date. The fees due to the Indenture Trustee on the Closing Date pursuant
to Section 2.08(i) above shall be paid by the Seller on the Closing Date from
its own funds.
Section 2.09 Application of Principal and Interest.
In the event that Net Liquidation Proceeds or Insurance Proceeds
on a Liquidated Mortgage Loan are less than the related Principal Balance plus
accrued interest thereon, or any
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Mortgagor makes a partial payment of any Monthly Payment due on a Mortgage Loan,
such Net Liquidation Proceeds, Insurance Proceeds or partial payment shall be
applied to payment of the related Mortgage Note as provided therein, and if not
so provided or if the related Mortgaged Property has become an REO Property,
first to interest accrued at the related Mortgage Rate and then to principal.
Section 2.10 Conveyance of the Subsequent Mortgage Loans.
(a) Subject to the conditions set forth in paragraph (b) below in
consideration of the Indenture Trustee's delivery on the related Subsequent
Transfer Dates to or upon the order of the Seller of all or a portion of the
balance of funds in the related Pre-Funding Account with respect to each Group,
the Seller shall on any Subsequent Transfer Date sell, transfer, assign, set
over and convey without recourse to the Indenture Trustee and subject to the
other terms and provisions of this Agreement all of the right, title and
interest of the Seller in and to (i) the Subsequent Mortgage Loans identified on
the related Mortgage Loan Schedule attached to the related Subsequent Transfer
Instrument, delivered by the Seller on such Subsequent Transfer Date, excepting
the Seller's Yield, (ii) principal received and interest accruing on the
Subsequent Mortgage Loans after the related Subsequent Cut-off Date and (iii)
all items with respect to such Subsequent Mortgage Loans to be delivered
pursuant to Section 2.04 above and the other items in the related Mortgage
Files; provided, however, that the Seller reserves and retains all right, title
and interest in and to principal (including Prepayments, Curtailments and Excess
Payments) received and interest accruing on the Subsequent Mortgage Loans on or
prior to the related Subsequent Cut-off Date. The transfer to the Issuer by the
Seller of the Subsequent Mortgage Loans identified on the related Mortgage Loan
Schedule shall be absolute and is intended by the Seller, the Servicer, the
Trust and the Noteholders to constitute and to be treated as a sale of the
Subsequent Mortgage Loans by the Seller to the Issuer.
On any Subsequent Transfer Date, the purchase price paid by the
Issuer from amounts released from the related Pre-Funding Account shall be
one-hundred percent (100%) of the aggregate principal balances of the related
Subsequent Mortgage Loans, other than the Permanent Buydown Companion Loans, so
transferred.
(b) The Seller shall transfer to the Indenture Trustee as
assignee and pledgee of the Issuer the Subsequent Mortgage Loans and the other
property and rights related thereto described in Section 2.10 (a) above, and the
Indenture Trustee shall release funds from the related Pre-Funding Account, only
upon the satisfaction of each of the following conditions on or prior to the
related Subsequent Transfer Date:
(i) except with respect to the first conveyance of
Subsequent Mortgage Loans to the Issuer, the Seller shall have
provided the Indenture Trustee and the Note Insurer with a timely
Addition Notice and shall have provided any information
reasonably requested by the Indenture Trustee or the Note Insurer
with respect to the Subsequent Mortgage Loans;
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(ii) the Seller shall have delivered to the
Indenture Trustee a duly executed Subsequent Transfer Instrument,
which shall include a Mortgage Loan Schedule, listing the
Subsequent Mortgage Loans;
(iii) as of each Subsequent Transfer Date, the
Seller shall not be insolvent nor shall it have been made
insolvent by such transfer nor shall it be aware of any pending
insolvency;
(iv) such sale and transfer shall not result in a
material adverse tax consequence to the Trust or the Noteholders
or the Certificateholders;
(v) the Funding Period shall not have terminated;
(vi) the Seller shall have provided to the Note
Insurer at least five (5) Business Days prior to the Subsequent
Transfer Date, (a) a data tape (in electronic format acceptable
to the Note Insurer) containing such loan level information with
respect to the Subsequent Mortgage Loans as reasonably requested
by the Note Insurer, and (b) copies of such mortgage loan
documents relating to the Subsequent Mortgage Loans as reasonably
requested by the Note Insurer and the Note Insurer has consented
in writing to such addition;
(vii) the Seller shall have confirmed the
satisfaction of each condition precedent and representations
specified in this Section 2.10(b), and Section 2.10(c) with
respect to Group 1 and Section 2.10(d) with respect to Group 2
below in the related Subsequent Transfer Instrument;
(viii) the Seller shall have delivered to the
Indenture Trustee and the Note Insurer Opinions of Counsel
addressed to the Note Insurer, the Rating Agencies and the
Indenture Trustee with respect to the transfer of the Subsequent
Mortgage Loans substantially in the form of the Opinions of
Counsel delivered to the Note Insurer and the Indenture Trustee
on the Closing Date regarding certain bankruptcy and corporate
matters;
(ix) the Indenture Trustee shall have delivered to
the Note Insurer and the Seller an Opinion of Counsel addressed
to the Seller, the Rating Agencies and the Note Insurer with
respect to the Subsequent Transfer Instrument substantially in
the form of the Opinion of Counsel delivered to the Note Insurer
and the Seller on the Closing Date regarding certain corporate
matters relating to the Indenture Trustee; and
(x) the Issuer shall have delivered to the
Indenture Trustee, the Note Insurer and the Seller an Opinion of
Counsel addressed to the Trustee, the Note Insurer, the Seller
and the Rating Agencies with respect to the Subsequent Transfer
Instrument substantially in the form of the Opinion of Counsel
delivered to such parties on the Closing Date regarding certain
corporate matters relating to the Issuer.
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(c) Any conveyance of Group 1 Subsequent Mortgage Loans on a
Subsequent Transfer Date is subject to the following representations and
warranties of the Seller: (i) each such Subsequent Mortgage Loan must satisfy
the representations and warranties specified in the Subsequent Transfer
Instrument and this Agreement; (ii) the Seller will not select such Subsequent
Mortgage Loans in a manner that it believes is adverse to the interests of the
Noteholders or Certificateholders; (iii) the Seller will deliver certain
opinions of counsel with respect to the validity of the conveyance of such
Subsequent Mortgage Loans; and (iv) as of the respective Subsequent Cut-off
Date, the Group 1 Subsequent Mortgage Loans will satisfy the following criteria:
(A) such Subsequent Mortgage Loan may not be contractually delinquent for two or
more consecutive payments as of the related Subsequent Cut-off Date; (B) such
Subsequent Mortgage Loan (other than a Subsequent Mortgage Loan that is a
Periodic Payment Loan) will not be 30 or more days contractually delinquent as
of the related Subsequent Cut-off Date and any such Subsequent Mortgage Loan
that is a Periodic Payment Loan may not be 28 or more days contractually
delinquent as of the related Subsequent Cut-off Date; (C) the original term to
maturity of such Subsequent Mortgage Loan will not be less than 60 months and
will not exceed 360 months; (D) no more than 3.0% of such Subsequent Mortgage
Loans, by aggregate principal balance of the Group 1 Subsequent Mortgage Loans,
will have been purchased from any single unaffiliated third party; (E) such
Subsequent Mortgage Loan may not provide for negative amortization; (F) such
Subsequent Mortgage Loan (other than a Permanent Buydown Companion Loan) will
have a Mortgage Rate not less than 7.80% per annum; (G) such Subsequent Mortgage
Loan will be underwritten in accordance with the criteria set forth under "The
Seller--Underwriting Criteria--Group 1" in the Prospectus; (H) such Subsequent
Mortgage Loan will have been serviced by the Servicer since origination or
purchase by the Seller; (I) such Subsequent Mortgage Loan will not have a
Combined Loan-to-Value Ratio (including the Permanent Buydown Companion Loans)
greater than 100% as of the related Subsequent Cut-off Date; (J) no Subsequent
Mortgage Loan will have a first payment date later than November 1, 2000; and
(K) may not be a "SAM" loan.
In addition, following the purchase of any Group 1 Subsequent
Mortgage Loan by the Issuer, the Group 1 Mortgage Loans (including the Group 1
Subsequent Mortgage Loans but excluding the Permanent Buydown Companion Loans)
as of the end of the Funding Period will: (i) have a weighted average Mortgage
Rate of at least 11.48%; (ii) have a weighted average remaining term to stated
maturity of not more than 265 months and not less than 253 months; (iii) have a
weighted average Combined Loan-to-Value Ratio of not more than 77.50%; (iv) have
not in excess of 25% by aggregate principal balance of Group 1 Mortgage Loans
that are Balloon Mortgage Loans; (v) have no Group 1 Mortgage Loan with a
principal balance in excess of $775,000 with the exception of one Group 1
Mortgage Loan with a principal balance not in excess of $1,161,000; (vi) not
have in excess of 11% by aggregate principal balance of Group 1 Mortgage Loans
secured by non-owner occupied Mortgaged Properties; (vii) not have a
concentration of Mortgaged Properties in a single zip code in excess of 1% by
aggregate principal balance of Group 1 Mortgage Loans; (viii) not have in excess
of 2% by aggregate principal balance of Group 1 Mortgage Loans secured by
Mortgaged Properties that are condominiums; (ix) have at least 78% by aggregate
principal balance of Group 1 Mortgage Loans secured by fee simple interests in
attached or detached Single Family Properties; (x) not have in excess of 6% by
aggregate principal balance of Group 1 Mortgage
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Loans secured by Multifamily Properties and Mixed Use Properties; (xi) not have
in excess of 14% by aggregate principal balance of Group 1 Mortgage Loans
secured by Manufactured Homes; (xii) not have in excess of 1% of Group 1
Mortgage Loans secured by Commercial Properties; (xiii) not have in excess of
23% by aggregate principal balance of Group 1 Mortgage Loans secured by second
liens on the related Mortgaged Property; (xiv) have a weighted average number of
months since origination of not over 4 months; (xv) have at least 80% of Group 1
Subsequent Mortgage Loans, by aggregate principal balance, with a first payment
date on or prior to October 1, 2000; and (xvi) have underwriting class
distributions generally consistent with the Group 1 Initial Mortgage Loans. In
the sole discretion of the Note Insurer, Group 1 Subsequent Mortgage Loans with
characteristics varying from those set forth in this paragraph may be purchased
by the Issuer; provided, however, that the addition of such Mortgage Loans will
not materially affect the aggregate characteristics of Group 1.
The first subsequent transfer may contain Mortgage Loans secured
by Manufactured Homes but the remaining subsequent transfers shall not include
any Mortgage Loan secured by a Manufactured Home.
(d) Any conveyance of Group 2 Subsequent Mortgage Loans on a
Subsequent Transfer Date is subject to the following representations and
warranties of the Seller: (i) each Subsequent Mortgage Loan must satisfy the
representations and warranties specified in the Subsequent Transfer Instrument
and this Agreement; (ii) the Seller will not select such Subsequent Mortgage
Loans in a manner that it believes is adverse to the interests of the
Noteholders or Certificateholders; (iii) the Seller will deliver certain
opinions of counsel with respect to the validity of the conveyance of such
Subsequent Mortgage Loans; (iv) as of the respective Subsequent Cut-off Date the
Group 2 Subsequent Mortgage Loans will satisfy the following criteria: (A) such
Group 2 Subsequent Mortgage Loan may not be contractually delinquent for two or
more consecutive payments as of the related Subsequent Cut-off Date; (B) such
Subsequent Mortgage Loan will not be 30 or more days contractually delinquent as
of the related Subsequent Cut-off Date; (C) the original term to maturity of
such Subsequent Mortgage Loan will not be less than 120 months and will not
exceed 360 months; (D) no more than 5.0% of such Subsequent Mortgage Loans, by
aggregate principal balance of Group 2 Subsequent Mortgage Loans, will have been
purchased from any single unaffiliated third party; (E) such Subsequent Mortgage
Loan may not provide for negative amortization; (F) such Subsequent Mortgage
Loan will have a Gross Margin not less than 2.75% per annum; (G) such Subsequent
Mortgage Loan will be underwritten in accordance with the criteria set forth
under "The Seller--Underwriting Criteria--Group 2" in the Prospectus; (H) such
Subsequent Mortgage Loan will have been serviced by the Servicer since
origination or purchase by the Seller; (I) such Subsequent Mortgage Loan will
not have a Loan-to-Value Ratio greater than 95%; (J) such Subsequent Mortgage
Loan will have a Maximum Mortgage Rate not less than 11%; (K) such Subsequent
Mortgage Loans will have, as of the end of the Group 2 Funding Period, a
weighted average number of months since origination of not over 4 months; (L) no
Subsequent Mortgage Loan will have a first payment date later than November 1,
2000; and (M) may not be a "SAM" loan.
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In addition, following the purchase of any Group 2 Subsequent
Mortgage Loan by the Issuer, the Group 2 Mortgage Loans (including the Group 2
Subsequent Mortgage Loans) as of the end of the Funding Period will: (i) have a
weighted average Gross Margin of at least 6.45% and a weighted average coupon of
at least 11.00% per annum; (ii) have a weighted average remaining term to stated
maturity of not more than 360 months and not less than 300 months; (iii) have a
weighted average Loan-to-Value Ratio of not more than 81%; (iv) have no Group 2
Mortgage Loan with a principal balance in excess of $750,000; (v) not have in
excess of 9% by aggregate principal balance of Group 2 Mortgage Loans secured by
non-owner occupied Mortgaged Properties; (vi) not have a concentration of
Mortgaged Properties in a single zip code in excess of 1% by aggregate principal
balance of Group 2 Mortgage Loans; (vii) not have in excess of 4% by aggregate
principal balance of Group 2 Mortgage Loans secured by Mortgaged Properties that
are condominiums; (viii) have at least 82% by aggregate principal balance of
Group 2 Mortgage Loans secured by fee simple interests in attached or detached
Single Family Properties; (ix) not be secured by Multifamily Properties; (x) not
be secured by Mixed Use Properties; (xi) not be secured by Commercial
Properties; (xii) not have in excess of 10% of Group 2 Mortgage Loans secured by
Manufactured Homes; (xiii) be secured by a first priority lien on the related
Mortgaged Property; (xiv) have a weighted average number of months since
origination of not over 4 months; (xv) have at least 80% of Group 2 Subsequent
Mortgage Loans, by aggregate principal balance, with a first payment date on or
prior to October 1, 2000; and (xvi) have underwriting class distributions
generally consistent with the Group 2 Initial Mortgage Loans. In the sole
discretion of the Note Insurer, Group 2 Subsequent Mortgage Loans with
characteristics varying from those set forth in this paragraph may be purchased
by the Issuer; provided, however, that the addition of such Group 2 Mortgage
Loans will not materially affect the aggregate characteristics of Group 2.
The first subsequent transfer may contain Mortgage Loans secured by
Manufactured Homes but the remaining subsequent transfers shall not include any
Mortgage Loan secured by a Manufactured Home.
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ARTICLE III
REPRESENTATIONS AND WARRANTIES
Section 3.01 Representations of the Seller.
The Seller hereby represents and warrants to the Issuer, the Note
Insurer, the Indenture Trustee, the Noteholders and the Certificateholders as of
the Closing Date:
(a) The Seller is a federally chartered stock savings bank, duly
organized, validly existing and in good standing under the laws of the United
States and has all licenses necessary to carry on its business as now being
conducted and is licensed, qualified and in good standing in each state in which
a Mortgaged Property is located if the laws of such state require licensing or
qualification in order to conduct business of the type conducted by the Seller
and perform its obligations as Seller hereunder; the Seller has the power and
authority to execute and deliver this Agreement and to perform in accordance
herewith; the execution, delivery and performance of this Agreement (including
all instruments of transfer to be delivered pursuant to this Agreement) by the
Seller and the consummation of the transactions contemplated hereby have been
duly and validly authorized by all necessary action; this Agreement evidences
the valid, binding and enforceable obligation of the Seller; all requisite
action has been taken by the Seller to make this Agreement valid, binding and
enforceable upon the Seller in accordance with its terms, subject to the effect
of bankruptcy, insolvency, reorganization, moratorium and other, similar laws
relating to or affecting creditors' rights generally or the application of
equitable principles in any proceeding, whether at law or in equity; and the
chief executive office and principal place of business of the Seller is located
in the county of DuPage in the state of Illinois;
(b) All actions, approvals, consents, waivers, exemptions,
variances, franchises, orders, permits, authorizations, rights and licenses
required to be taken, given or obtained, as the case may be, by or from any
federal, state or other governmental authority or agency (other than any such
actions, approvals, etc. under any state securities laws, real estate
syndication or "Blue Sky" statutes, as to which the Seller makes no such
representation or warranty), that are necessary in connection with the purchase
and sale of the Notes and the execution and delivery by the Seller of the
documents to which it is a party, have been duly taken, given or obtained, as
the case may be, are in full force and effect, are not subject to any pending
proceedings or appeals (administrative, judicial or otherwise) and either the
time within which any appeal therefrom may be taken or review thereof may be
obtained has expired or no review thereof may be obtained or appeal therefrom
taken, and are adequate to authorize the consummation of the transactions
contemplated by this Agreement and the other documents on the part of the Seller
and the performance by the Seller of its obligations as Seller or Servicer under
this Agreement and such of the other documents to which it is a party;
(c) The consummation of the transactions contemplated by this
Agreement will not result in the breach of any terms or provisions of the
charter or by-laws of the Seller or result in the breach of any term or
provision of, or conflict with or constitute a default under or result in the
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acceleration of any obligation under, any material agreement, indenture or loan
or credit agreement or other material instrument to which the Seller or its
property is subject, or result in the violation of any law, rule, regulation,
order, judgment or decree to which the Seller or its property is subject;
(d) Neither this Agreement nor the Prospectus nor any statement,
report or other document prepared by the Seller and furnished or to be furnished
pursuant to this Agreement or in connection with the transactions contemplated
hereby contains any untrue statement of material fact or omits to state a
material fact necessary to make the statements contained herein or therein not
misleading;
(e) There is no action, suit, proceeding or investigation pending
or, to the best of the Seller's knowledge, threatened against the Seller which,
either in any one instance or in the aggregate, may result in any material
adverse change in the business, operations, financial condition, properties or
assets of the Seller or in any material impairment of the right or ability of
the Seller to carry on its business substantially as now conducted, or in any
material liability on the part of the Seller or which would draw into question
the validity of this Agreement or the Mortgage Loans or of any action taken or
to be taken in connection with the obligations of the Seller contemplated
herein, or which would be likely to impair materially the ability of the Seller
to perform under the terms of this Agreement;
(f) The Seller is not in default with respect to any order or
decree of any court or any order, regulation or demand of 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 and adversely affect its performance hereunder;
(g) Upon the receipt of each Trustee's Mortgage File by the
Indenture Trustee under this Agreement, the Issuer will have good title to each
Mortgage Loan (other than the Seller's Yield and amounts received on or after
the Cut-off Date in the case of Initial Mortgage Loans or on or after a
Subsequent Cut-off Date in the case of Subsequent Mortgage Loans in respect of
interest accrued on the Mortgage Loans prior to the Cut-off Date or prior to the
Subsequent Cut-off Date, as the case may be) and such other items comprising the
corpus of the Trust free and clear of any lien (other than liens which will be
simultaneously released);
(h) The transfer, assignment and conveyance of the Mortgage Notes
and the Mortgages by the Seller pursuant to this Agreement are not subject to
the bulk transfer laws or any similar statutory provisions in effect in any
applicable jurisdiction;
(i) The origination and collection practices used by the Seller
with respect to each Mortgage Note and Mortgage have been in all material
respects legal, proper, prudent and customary in the first and second mortgage
origination and servicing business with respect to Group 1, and legal, proper,
prudent and customary in the first mortgage origination and servicing business
with respect to Group 2;
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(j) Considering the size of each Pre-Funding Account and the
frequency of prepayments, defaults, "fall-out" due to the borrower choosing
another lender or exercising its right of rescission, defective documentation
and other circumstances that would disqualify a mortgage loan from being
purchased as a Subsequent Mortgage Loan hereunder, the mortgage loans listed on
each Proposed Subsequent Mortgage Loan Schedule do not represent an unreasonably
large pool of mortgage loans from which to obtain the majority of the related
Subsequent Mortgage Loans; and
(k) The Seller has not transferred the Mortgage Loans with any
intent to hinder, delay or defraud creditors.
Section 3.02 Individual Mortgage Loans.
(a) With respect to the Mortgage Loans, the Seller hereby
represents and warrants to the Issuer, the Note Insurer, the Indenture Trustee,
the Noteholders and the Certificateholders, with respect to each Initial
Mortgage Loan as of the Closing Date, and with respect to each Subsequent
Mortgage Loan, as of the related Subsequent Transfer Date the following, subject
to Section 2.10(c) and 2.10(d) above and modified to the extent stated therein
in the case of Subsequent Mortgage Loans:
(i) The information with respect to each Mortgage Loan set forth
in the related Mortgage Loan Schedule is true and correct;
(ii) All of the original or certified documentation required to
be delivered by the Seller to the Indenture Trustee or to the Custodian on the
Closing Date or a Subsequent Transfer Date or as otherwise provided in Section
2.04 above has or will be so delivered as provided;
(iii) Each Mortgaged Property is improved by a Single Family
Property, Multifamily Property, Mixed Use Property or Commercial Property,
which, to the best of the Seller's knowledge, does not include cooperatives and
does not constitute other than real property under state law;
(iv) Each Mortgage Loan is being serviced by the Servicer or one
or more Subservicers;
(v) Except with respect to liens released immediately prior to
the transfer herein contemplated, immediately prior to the transfer and
assignment herein contemplated, the Seller held good and indefeasible title to,
and was the sole owner of, each Mortgage Loan subject to no liens, charges,
mortgages, encumbrances or rights of others; and immediately upon the transfer
and assignment herein contemplated, the Issuer will hold good and indefeasible
title to, and be the sole owner of, each Mortgage Loan subject to no liens,
charges, mortgages, encumbrances or rights of others and the Seller has not
sold, transferred, assigned or pledged any Mortgage Loan to any Person other
than the Indenture Trustee on behalf of the Issuer;
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(vi) There is no delinquent tax or assessment lien on any
Mortgaged Property, and each Mortgaged Property is free of material damage and
is in average repair;
(vii) The Mortgage Loan is not and will not be subject to any
right of rescission, set-off, counterclaim or defense, including the defense of
usury, nor will the operation of any of the terms of the Mortgage Note or the
Mortgage, or the exercise of any right thereunder, render either the Mortgage
Note or the Mortgage unenforceable in whole or in part, or subject to any right
of rescission, set-off, counterclaim or defense, including the defense of usury,
and no such right of rescission, set-off, counterclaim or defense has been
asserted with respect thereto to the best of the Seller's knowledge, there are
no proceedings pending or threatened wherein the Mortgagor or any governmental
entity or agency has alleged that any Mortgage Loan is illegal and
unenforceable;
(viii) There is no mechanics' lien or claim for work, labor or
material affecting any Mortgaged Property which is or may be a lien prior to, or
equal with, the lien of such Mortgage except those which are insured against by
the title insurance policy referred to in Section 3.02(a)(x) below;
(ix) Each Mortgage Loan at the time it was made complied in all
material respects with applicable state and federal laws and regulations,
including, without limitation, usury, truth-in-lending, real estate settlement
procedures, consumer protection equal credit opportunity and disclosure laws;
(x) With respect to each Mortgage Loan, a written commitment for
a lender's title insurance policy, issued in standard American Land Title
Association or California Land Title Association form, or other form acceptable
in a particular jurisdiction, by a title insurance company authorized to
transact business in the state in which the related Mortgaged Property is
situated, together with a condominium endorsement or a manufactured housing unit
(American Land Title Association 7) endorsement (stating that the insurer agrees
that the related manufactured housing unit is included with the term "land" when
used in the title policy), if applicable, in an amount at least equal to the
original Principal Balance of such Mortgage Loan insuring the mortgagee's
interest under the related Mortgage Loan as the holder of a valid first or
second mortgage lien of record with respect to Group 1, or a valid first
mortgage lien of record with respect to Group 2, on the real property described
in the Mortgage, subject only to exceptions of the character referred to in
Section 3.02(b)(iii) and (c)(ii), as applicable, was effective on the date of
the origination of such Mortgage Loan, and, as of the Closing Date, such
commitment will be valid and thereafter the policy issued pursuant to such
commitment shall continue in full force and effect. With respect to each
Mortgage Loan, the mortgagee is the sole named insured of such mortgage title
insurance policy, and such mortgage title insurance policy is in full force and
effect and will be in full force and effect and inure to the benefit of the
Issuer upon the consummation of the transactions contemplated by this Agreement.
No claims have been made under such mortgage title insurance policy and no prior
holder of the related Mortgage, including the mortgagee, has done, by act or
omission, anything that would impair the coverage of such mortgage title
insurance policy;
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(xi) The improvements upon each Mortgaged Property are covered by
a valid and existing hazard insurance policy with a generally acceptable carrier
that provides for fire and extended coverage representing coverage described in
Sections 5.07 and 5.08;
(xii) A flood insurance policy is in effect with respect to each
Mortgaged Property with a generally acceptable carrier in an amount representing
coverage described in Sections 5.07 or 5.08, if and to the extent required by
such Section 5.07 or 5.08;
(xiii) Each Mortgage and Mortgage Note is the legal, valid and
binding obligation of the maker thereof and is enforceable in accordance with
its terms, except only as such enforcement may be limited by bankruptcy,
insolvency, reorganization, moratorium or other similar laws affecting the
enforcement of creditors' rights generally and by general principles of equity
(whether considered in a proceeding or action in equity or at law), and all
parties to each Mortgage Loan had full legal capacity to execute all Mortgage
Loan documents and convey the estate therein purported to be conveyed;
(xiv) The Seller has caused or will cause to be performed any and
all acts required to be performed to preserve the rights and remedies of the
Issuer in any insurance policies applicable to the Mortgage Loans including,
without limitation, any necessary notifications of insurers, assignments of
policies or interests therein, and establishments of co-insured, joint loss
payee and mortgagee rights in favor of the Issuer;
(xv) The terms of the Mortgage Note and the Mortgage have not
been impaired, waived, altered or modified in any material respect, except by a
written instrument which has been recorded or is in the process of being
recorded, if necessary, to protect the interest of the Noteholders, the Note
Insurer and Certificateholders and which has been or will be delivered to the
Indenture Trustee or the Custodian. The substance of any such alteration, waiver
or modification is reflected on the related Mortgage Loan Schedule and the
substance of any such alteration, waiver or modification has been approved by
the applicable title insurer, to the extent required under the applicable title
insurance policy. Each original Mortgage was recorded, and all subsequent
assignments of the original Mortgage have been recorded in the appropriate
jurisdictions wherein such recordation is necessary to perfect the lien thereof
as against creditors of the Seller (or, subject to Section 2.04 above, are in
the process of being recorded, or are, in the Opinion of Counsel to the Seller,
not required to be recorded) and each Mortgage, Assignment of Mortgage and
Assignment of Rents, if any, is in recordable form or, if as a result of the
related Mortgage not having been returned from the applicable recording office,
the Assignment of Mortgage excluding information to be provided by the recording
office, and is acceptable for recording under the laws of the jurisdiction where
the Mortgaged Property is located;
(xvi) No instrument of release satisfaction, cancellation,
rescission or subordination (other than a First Lien, if any) or waiver has been
executed in connection with the Mortgage Loan, and no Mortgagor has been
released, in whole or in part;
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(xvii) There are no defaults in complying with the terms of the
Mortgage, and all taxes, governmental assessments, insurance premiums, water,
sewer and municipal charges, leasehold payments or ground rents which previously
became due and owing have been paid, or an escrow of funds has been established
in an amount sufficient to pay for every such item which remains unpaid and
which has been assessed but is not yet due and payable. Except for payments in
the nature of escrow payments, including without limitation, taxes and insurance
payments, the Servicer has not advanced funds, or induced, solicited or
knowingly received any advance of funds by a party other than the Mortgagor,
directly or indirectly, for the payment of any amount required by the Mortgage,
except for interest accruing from the date of the Mortgage Note or date of
disbursement of the Mortgage proceeds, whichever is greater, to the day which
precedes by one month the Due Date of the first installment of principal and
interest;
(xviii) There is no proceeding pending or threatened for the
total or partial condemnation of the Mortgaged Property, nor is such a
proceeding currently occurring, and such property is undamaged by waste, fire,
earthquake or earth movement, windstorm, flood, tornado or other casualty, so as
to affect adversely the value of the Mortgaged Property as security for the
Mortgage Loan or the use for which the premises were intended;
(xix) To the best of the Seller's knowledge, all of the
improvements which were included for the purpose of determining the appraised
value of the Mortgaged Property lie wholly within the boundaries and building
restriction lines of such property, and no improvements on adjoining properties
encroach upon the Mortgaged Property;
(xx) To the best of the Seller's knowledge, no improvement
located on or being part of the Mortgaged Property is in violation of any
applicable zoning law or regulation. To the best of the Seller's knowledge, all
inspections, licenses and certificates required to be made or issued with
respect to all occupied portions of the Mortgaged Property and, with respect to
the use and occupancy of the same, including but not limited to certificates of
occupancy and fire underwriting certificates, have been made or obtained from
the appropriate authorities and the Mortgaged Property is lawfully occupied
under applicable law;
(xxi) The proceeds of the Mortgage Loan have been fully
disbursed, and there is no obligation on the part of the mortgagee to make
future advances thereunder. Any and all requirements as to completion of any
on-site or off-site improvements and as to disbursements of any escrow funds
therefor have been complied with. All costs, fees and expenses incurred in
making or closing or recording the Mortgage Loans were paid;
(xxii) Except with respect to certain of the Multifamily Loans,
Mixed Use Loans and Commercial Loans, the related Mortgage Note is not and has
not been secured by any collateral, pledged account or other security except the
lien of the corresponding Mortgage and, in the case of such Multifamily Loans,
Mixed Use Loans and Commercial Loans, the related Assignment of Leases and UCC
financing statements, if any;
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(xxiii) There is no obligation on the part of the Seller or any
other party to make payments in addition to those made by the Mortgagor;
(xxiv) With respect to each Mortgage constituting a deed of
trust, a trustee, duly qualified under applicable law to serve as such, has been
properly designated and currently so serves and is named in such Mortgage, and
no fees or expenses are or will become payable by the Issuer to the trustee
under the deed of trust, except in connection with a trustee's sale after
default by the Mortgagor;
(xxv) No Mortgage Loan has a shared appreciation feature, or
other contingent interest feature. No Mortgage Loan provides for negative
amortization. Except with respect to Deferred Payment Loans, no Mortgage Loan
provides for deferred interest. No Group 2 Mortgage Loan requires or permits the
Mortgagor to convert the Mortgage Rate to a fixed rate;
(xxvi) All parties which have had any interest in the Mortgage
Loan, whether as mortgagee, assignee, pledgee or otherwise, are (or, during the
period in which they held and disposed of such interest, were) (1) in compliance
with any and all applicable licensing requirements of the laws of the state
wherein the Mortgaged Property is located, and (2)(A) organized under the laws
of such state, or (B) qualified to do business in such state, or (C) federal
savings and loan associations or national banks having principal offices in such
state, or (D) not doing business in such state so as to require qualification or
licensing;
(xxvii) The Mortgage contains a customary provision for the
acceleration of the payment of the unpaid principal balance of the Mortgage Loan
in the event the related Mortgaged Property is sold without the prior consent of
the mortgagee thereunder;
(xxviii) Any future advances made prior to (and excluding) the
Cut-off Date have been consolidated with the outstanding principal amount
secured by the Mortgage, and the secured principal amount, as consolidated,
bears a single interest rate and single repayment term reflected on the related
Mortgage Loan Schedule. The consolidated principal amount does not exceed the
original principal amount of the Mortgage Loan. The Mortgage Note does not
permit or obligate the Servicer to make future advances to the Mortgagor at the
option of the Mortgagor;
(xxix) The related Mortgage contains customary and enforceable
provisions which render the rights and remedies of the holder thereof adequate
for the realization against the Mortgaged Property of the benefits of the
security, including, (a) in the case of a Mortgage designated as a deed of
trust, by trustee's sale, and (b) otherwise by judicial foreclosure. There is no
homestead or other exemption available to the Mortgagor which would materially
interfere with the right to sell the Mortgaged Property at a trustee's sale or
the right to foreclose the Mortgage except as set forth in the Prospectus;
(xxx) There is no default, breach, violation or event of
acceleration existing under the Mortgage or the related Mortgage Note and no
event which, with the passage of time or
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with notice and the expiration of any grace or cure period, would constitute a
default, breach, violation or event of acceleration; and neither the Servicer
nor the Seller has waived any default, breach, violation or event of
acceleration;
(xxxi) All parties to the Mortgage Note and the Mortgage had
legal capacity to execute the Mortgage Note and the Mortgage and each Mortgage
Note and Mortgage have been duly and properly executed by such parties;
(xxxii) All amounts received after the Cut-off Date with respect
to the Mortgage Loans (other than the Seller's Yield, and amounts in respect of
interest accrued on the Mortgage Loans on or prior to the Cut-off Date) have
been deposited into the Principal and Interest Account and are, as of the
Closing Date, in the Principal and Interest Account;
(xxxiii) Each Mortgage Loan conforms, and all such Mortgage Loans
in the aggregate conform, to the description thereof set forth in the
Prospectus;
(xxxiv) The Mortgage Loans were not selected by the Seller for
inclusion in the Trust on any basis intended to adversely affect the Trust or
the Note Insurer;
(xxxv) A full appraisal was performed in connection with each
Mortgaged Property;
(xxxvi) As of the Cut-off Date, the Seller does not know or have
reason to know of any circumstances that would cause any Mortgagor to default
under its Mortgage Loan or the related Mortgage Note;
(xxxvii) As of the Cut-off Date, with respect to any Mortgaged
Property, the Seller has no actual knowledge that there exist any hazardous
substances, hazardous wastes or solid wastes, as such terms are defined in
CERCLA, or other federal, state or local environmental legislation or any
violation of any local, state or federal environmental law, rule or regulation;
(xxxviii) With respect to each Mortgaged Property subject to a
land trust (a "Land Trust Mortgage") (i) a trustee, duly qualified under
applicable law to serve as such, has been properly designated and currently so
serves and is named as such in the land trust agreement and such trustee is
named in the Land Trust Mortgage as Mortgagor; (ii) all fees and expenses of the
land trustee which have previously become due on owing have been paid and no
fees or expenses are or will become payable by the Noteholders, the
Certificateholders or the Trust to the land trustee under the land trust
agreement; (iii) the beneficiary is solely obligated to pay any fees and
expenses of the land trustee and the priority of the lien of the Land Trust
Mortgage is not and will not be primed by the land trustee; (iv) if the
Mortgaged Property is owner-occupied, the Mortgaged Property is occupied by the
beneficiary under the land trust agreement and, if such land trust agreement
terminates, the beneficiary will become the owner of the Mortgaged Property; (v)
the beneficiary is obligated to make payments under the Note and will have
personal liability for deficiency judgments
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to the extent permitted by law; (vi) the Land Trust Mortgages were made in
compliance with their respective land trust agreements, were validly entered
into by their respective land trust trustee and did not, do not currently, and
will not in the future, violate any provision of their respective land trust
agreement, nor any agreement between or amongst the beneficiaries of any one
land trust; (vii) the Land Trust Mortgages are the first (or in the case of
Group 1, first or second) liens on the Mortgaged Properties; no liens are in
place against the beneficial interests, or any part thereof of any Land Trust
Mortgage or collateral assignment of beneficial interest, which liens are
superior to the interest held by the Seller; and the beneficial interest, or any
part thereof, of any Land Trust Mortgage or collateral assignment of beneficial
interest has not been pledged as security for any other debt; and the land trust
trustee is forbidden, pursuant to a written agreement between the land trust
trustee and the Mortgagee, from using the land trust property, or any part, as
security for any other debt until the expiration date of its respective Note;
and (viii) the terms and conditions of the land trust agreement do not prevent
the free and absolute marketability of the Mortgaged Property and satisfy all
terms and conditions of applicable law. As of the Cut-off Date, the Principal
Balance of Land Trust Mortgage Loans with related Mortgaged Properties subject
to land trusts does not exceed 1% of the Original Pool Principal Balance;
(xxxix) As of the Cut-off Date, no more than 1% of the Original
Pool Principal Balance are Mortgaged Properties located in Maryland subject to
ground leases;
(xl) If a Mortgaged Property is subject to a ground lease, either
(a) the ground lessor's fee interest is subordinated to the lien of the Mortgage
or (b) the following applies to the ground lease:
(1) such ground lease is in full force and effect,
and the Seller has received no notice that an event of default
has occurred thereunder, and, to the Seller's actual knowledge,
there exists no condition that, but for the passage of time or
the giving of notice, or both, would result in an event of
default under the terms of such ground lease;
(2) such ground lease, estoppel letter or other
agreement, judicial procedure or state or municipal law or
regulation requires the lessor under such ground lease to give
notice of any default by the lessee to the mortgagee under such
Mortgage Loan;
(3) the Mortgagee under such Mortgage Loan is
permitted a reasonable opportunity (including, where necessary,
sufficient time to gain possession of the interest of the lessee
under such ground lease) to cure any default under such ground
lease, which is curable after the receipt of notice of any such
default, before the lessor thereunder may terminate such ground
lease; and
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(4) such ground lease has an original term
(including any extension options set forth therein) which extends
beyond the term of the maturity date of the related Mortgage
Loan.
(xli) Each of the Manufactured Homes is a "single residence"
which has a minimum of 784 square feet of living space and a minimum of 14 feet
wide by 56 feet in length and which is of a kind customarily used at a fixed
location; and
(xlii) Each Manufactured Home Loan is, and at all times shall be,
secured by a first lien on the related Manufactured Home.
(b) With respect to the Group 1 Mortgage Loans, the Seller hereby
represents and warrants to the Issuer, the Note Insurer, the Indenture Trustee,
the Noteholders and the Certificateholders, with respect to each Group 1 Initial
Mortgage Loan, as of the Closing Date, and with respect to each Group 1
Subsequent Mortgage Loan, as of the related Subsequent Transfer Date the
following, subject to Section 2.10(c) above and modified to the extent stated
therein in the case of Group 1 Subsequent Mortgage Loans:
(i) The Mortgage Note related to each Mortgage Loan bears a fixed
Mortgage Rate;
(ii) Approximately 23.51% of the Original Group 1 Principal
Balance are balloon loans which provide for a final Monthly Payment
substantially greater than the preceding Monthly Payments. All of such balloon
loans provide for Monthly Payments based on a 30-year amortization schedule with
a final balloon payment at the end of the 15th year. Mortgage Loans constituting
approximately 12.05% of the Original Group 1 Principal Balance are Periodic
Payment Loans. Mortgage Loans constituting approximately 9.97% of the Original
Group 1 Principal Balance are Mortgage Loans for which the related Mortgagor has
been provided 26, 52 or 65 payment vouchers, at origination of each such
Mortgage Loan. Mortgage Loans constituting approximately 5.49% of the Original
Group 1 Principal Balance are Mortgage Loans for which the related Mortgagor has
been provided an unlimited number of payment vouchers at origination of each
such Mortgage Loan. Payment vouchers may be used at the option of the related
Mortgagor at any time during the life of the related Mortgage Loan (provided the
Mortgagor is not 30 days or in some cases 60 days delinquent at such time) to
defer the payment of the principal portion of the corresponding payment and pay
only the interest portion due on such payment date. Any principal so deferred
will increase the principal balance that would otherwise be due at the maturity
of such Mortgage Loan, creating a final balloon payment that may be
substantially greater than any other previous payment, and may be equal to the
entire original principal balance of the Mortgage Loan. Each other Mortgage Note
will provide for a schedule of substantially equal Monthly Payments which are,
if timely paid, sufficient to fully amortize the principal balance of such
Mortgage Note on or before its maturity date. Approximately 9.37% of the Group 1
Principal Balance are Permanent Buydown Loans.
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(iii) Each Mortgage is a valid and subsisting first or second
lien of record on the Mortgaged Property subject, in the case of any second
Mortgage Loan, only to a First Lien on such Mortgaged Property and subject in
all cases to the exceptions to title set forth in the title insurance policy,
with respect to the related Mortgage Loan, which exceptions are generally
acceptable to second mortgage lending companies, and such other exceptions to
which similar properties are commonly subject and which do not individually, or
in the aggregate, materially and adversely affect the benefits of the security
intended to be provided by such Mortgage;
(iv) With respect to each Mortgage Loan secured by a second
priority lien, the related First Lien requires equal monthly payments, or if it
bears an adjustable interest rate, the monthly payments for the related First
Lien may be adjusted no more frequently than monthly; with respect to
substantially all of the Mortgage Loans secured by a second priority lien, at
the time of the origination of the Mortgage Loan the related First Lien was at
least 12 months old and at least 12 Monthly Payments had been made by the
Mortgagor;
(v) Either (a) no consent for the Mortgage Loan is required by
the holder of the related First Lien or (b) such consent has been obtained and
is contained in the Mortgage File;
(vi) With respect to any First Lien that provides for negative
amortization or deferred interest, the balance of such First Lien used to
calculate the CLTV for the Mortgage Loan is based on the maximum amount of
negative amortization or deferred interest possible under such First Lien;
(vii) The maturity date of each Mortgage Loan secured by a second
priority lien is prior to the maturity date of the related First Lien if such
First Lien provides for a balloon payment;
(viii) Approximately 76.41% of the Original Group 1 Principal
Balance was originated and underwritten by the Seller and the remainder of the
Mortgage Loans were purchased and re-underwritten by the Seller in accordance
with the underwriting criteria set forth in the Prospectus;
(ix) The Mortgage Rate for each Group 1 Initial Mortgage Loan
(other than a Permanent Buydown Companion Loan) as of the Cut-off Date is not
less than approximately 7.125% and not more than approximately 16.800%;
(x) As of the Cut-off Date, none of the Group 1 Mortgage Loans
were contractually delinquent for two or more payments. Three of the Group 1
Mortgage Loans have been contractually delinquent for two consecutive payments
on an occasion prior to the Cut-off Date;
(xi) No more than approximately 0.85% of the Original Group 1
Principal Balance is secured by Mortgaged Properties located within any single
zip code area;
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(xii) Approximately 89.75% of the Group 1 Original Principal
Balance is secured by Mortgaged Properties that are maintained by the Mortgagors
as primary residences, approximately 0.68% of the Original Group 1 Principal
Balance is secured by Mortgaged Properties that are maintained by the Mortgagors
as second homes, and approximately 90.43% of the Original Group 1 Principal
Balance is secured by Owner-Occupied Mortgaged Property. Approximately 16.23% of
the Original Group 1 Principal Balance is secured by investor properties;
(xiii) Approximately 69.67% of the Original Group 1 Principal
Balance is secured by attached or detached one-family dwelling units (not
including Manufactured Homes). Approximately 0.99% of the Original Group 1
Principal Balance is secured by units in condominiums. Approximately 13.86% of
the Original Group 1 Principal Balance is secured by Manufactured Homes. No more
than approximately 7.26% of the Original Group 1 Principal Balance is secured by
units in properties consisting of two- to four-family dwelling units.
Approximately 1.97% of the Original Group 1 Principal Balance is secured by
units in a planned unit development. Approximately 4.57% of the Original Group 1
Principal Balance is secured by Multifamily Properties, and no more than
approximately 1.13% of the Original Group 1 Principal Balance is secured by
Mixed Use Properties. Approximately 0.55% of the Original Group 1 Principal
Balance is secured by Commercial Properties;
(xiv) Not more than 0.17% of the Group 1 Initial Mortgage Loans,
by Original Group 1 Principal Balance, provide that the mortgage rate stated in
the related mortgage note will be reduced by 2% during the first twelve month
period of the loan, and reduced by 1% during the second twelve month period of
the loan, after which such stated mortgage rate will apply;
(xv) Not more than 16.47% of the Group 1 Initial Mortgage Loans,
by Original Group 1 Principal Balance, are Section 32 Loans. All notices
required to be delivered to the related Mortgagor pursuant to the Home Ownership
and Equity Protection Act of 1994 ("HOEPA") have been delivered with respect to
each Section 32 Loan and all other requirements of HOEPA have been complied with
for each Section 32 Loan; and
(xvi) Not more than 21.25% of the Group 1 Initial Mortgage Loans,
by Original Group 1 Principal Balance are loans secured by a second priority
lien on the related Mortgaged Property.
(c) With respect to the Group 2 Mortgage Loans, the Seller hereby
represents and warrants to the Issuer, the Note Insurer, the Indenture Trustee,
the Noteholders and the Certificateholders, with respect to each Group 2 Initial
Mortgage Loan, as of the Closing Date, and with respect to each Group 2
Subsequent Mortgage Loan, as of the related Subsequent Transfer Date the
following, subject to Section 2.10(d) above and modified to the extent stated
therein in the case of Group 2 Subsequent Mortgage Loans; provided, however,
that in the case of the Subsequent Mortgage Loans, reference to the "Original
Group 2 Principal Balance" and percentages thereof shall not apply:
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(i) None of the Mortgage Loans are balloon loans. Approximately
1.41% of the Original Group 2 Principal Balance is subject to the One-Year
Treasury Index and approximately 98.59% of the Original Group 2 Principal
Balance is subject to the Six-Month LIBOR Index. With respect to each Mortgage
Loan on each Adjustment Date, the Mortgage Rate will be adjusted to equal the
related Index plus the Gross Margin, rounded to the nearest 0.125%, subject to
the related Periodic Rate Cap, the Maximum Mortgage Rate and the Minimum
Mortgage Rate. Under each Mortgage Note, interest is payable in arrears. The
Mortgage Loans have a Mortgage Rate subject to annual or semiannual adjustment
after an initial six-month, twelve-month, twenty- four month or thirty-six month
period. Each Mortgage Loan has an original term to maturity which will not be
less than 120 months and will not exceed 360 months;
(ii) Each Mortgage is a valid and subsisting first lien of record
on the Mortgaged Property subject in all cases to the exceptions to title set
forth in the title insurance policy, and such other exceptions to which similar
properties are commonly subject and which do not individually, or in the
aggregate, materially and adversely affect the benefits of the security intended
to be provided by such Mortgage;
(iii) With respect to each Mortgage Loan, no loan junior in lien
priority to such Mortgage Loan and secured by the related Mortgaged Property was
originated by the Seller at the time of origination of such Mortgage Loan;
(iv) The Gross Margins on the Mortgage Loans range from
approximately 2.950% to 10.500% and the weighted average Gross Margin as of the
Cut-off Date is approximately 6.493% per annum;
(v) Approximately 54.01% of the Original Group 2 Principal
Balance were originated and underwritten by the Seller and the remainder of the
Mortgage Loans were purchased and re-underwritten by the Seller in accordance
with the underwriting criteria set forth in the Prospectus;
(vi) The Mortgage Rates borne by the Mortgage Loans as of the
Cut-off Date range from 7.250% per annum to 15.490% per annum and the weighted
average Mortgage Rate as of the Cut-off Date is 11.185% per annum;
(vii) Each Mortgage Loan that was originated on or after March
11, 1994, has an initial or next Adjustment Date no later than June 1, 2003;
(viii) Each Mortgage Loan bears interest based on a 360-day year
consisting of twelve 30-day months;
(ix) As of the Cut-off Date, no payment on any Group 2 Mortgage
Loan is delinquent for one or more consecutive payments. Except with respect to
eight of the Group 2
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Mortgage Loans, none of the Group 2 Mortgage Loans have been delinquent with
respect to one payment on any occasion prior to the Cut-off Date;
(x) No more than approximately 0.42% of the Original Group 2
Principal Balance is secured by Mortgaged Properties located within any single
zip code area;
(xi) Approximately 92.05% of the Original Group 2 Principal
Balance is secured by Mortgaged Properties that are maintained by the Mortgagors
as primary residences, 0.77% of the Group 2 Mortgage Loans are secured by
Mortgaged Properties that are maintained by the Mortgagors as second homes, and
approximately 92.82% of the Original Group 2 Principal Balance is secured by
Owner Occupied Mortgaged Property;
(xii) Approximately 72.80% of the Original Group 2 Principal
Balance is secured by attached or detached one-family dwelling units (not
including Manufactured Homes). Approximately 2.63% of the Original Group 2
Principal Balance is secured by units in condominiums. No more than
approximately 12.39% of the Original Group 2 Principal Balance is secured by
units in properties consisting of two- to four-family dwelling units.
Approximately 2.53% of the Original Group 2 Principal Balance is secured by
units in planned unit developments. Approximately 9.65% of the Original Group 2
Principal Balance is secured by Manufactured Homes. Approximately 16.16% of the
Original Group 2 Principal Balance is secured by investor properties. None of
the Group 2 Mortgage Loans are secured by Multifamily Properties, Mixed Use
Properties or Commercial Properties;
(xiii) Not more than 0.12% of the Group 2 Initial Mortgage Loans,
by Original Group 2 Principal Balance, provide that the mortgage rate stated in
the related mortgage note will be reduced by 2% during the first twelve month
period of the loan and reduced by 1% during the second twelve month period of
the loan, after which such stated mortgage rate will apply;
(xiv) Not more than 1.99% of the Group 2 Initial Mortgage Loans,
by Original Group 2 Principal Balance, are Section 32 Loans. All notices
required to be delivered to the related Mortgagor pursuant to HOEPA have been
delivered with respect to each Section 32 Loan and all other requirements of
HOEPA have been complied with for each Section 32 Loan.
(d) With respect to the Permanent Buydown Companion Loans
included in the Group 1 Mortgage Loans, the Seller hereby represents and
warrants to the Issuer, the Note Insurer, the Indenture Trustee, the Noteholders
and the Certificateholders that, as of the Closing Date and as of the related
Subsequent Transfer Date:
(i) The Permanent Buydown Companion Loans have an
aggregate principal balance outstanding as of the Cut-off Date of
$1,181,591.90.
(ii) The Permanent Buydown Companion Loans have an
original term to maturity of 5 years; and
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(iii) As of the Cut-off Date, no payment on any
Permanent Buydown Companion Loan is delinquent for two or more
consecutive payments and none of the Permanent Buydown Companion
Loans have been delinquent for two consecutive payments on any
occasion prior to the Cut-off Date.
Section 3.03 Purchase and Substitution.
It is understood and agreed that the representations and
warranties set forth in Sections 3.01 and 3.02 above with respect to the related
Group shall survive the transfer and assignment of the Mortgage Loans to the
Issuer and delivery of the Notes to the Noteholders and the Certificates to the
Certificateholders. Upon discovery by the Seller, the Servicer, any Subservicer,
the Custodian, the Indenture Trustee, the Note Insurer or any Noteholders or the
Certificateholder of a breach of any of such representations and warranties
which materially and adversely affects the value of Mortgage Loans or the
interest of the Securityholders or the Note Insurer, or which materially and
adversely affects the interests of the Note Insurer or the Securityholders in
the related Mortgage Loan in the case of a representation and warranty relating
to a particular Mortgage Loan (notwithstanding that such representation and
warranty was made to the Seller's best knowledge), the party discovering such
breach shall give prompt written notice to the others. The Seller shall either
(a) within 60 days of the earlier of its discovery or its receipt of notice of
any breach of a representation or warranty, promptly cure such breach in all
material respects, or (b) on the Determination Date next succeeding the end of
the 60 day period described in clause (a), either (1) purchase such Mortgage
Loan, in the manner and at the price specified in Section 2.05(b) above or (2)
remove such Mortgage Loan from the Trust Estate (in which case it shall become a
Deleted Mortgage Loan) and substitute one or more Qualified Substitute Mortgage
Loans. Any such substitution shall be accompanied by payment by the Seller of
the Substitution Adjustment, if any, to be deposited by the Servicer in the
related Principal and Interest Account. For purposes of calculating the related
Available Remittance Amount for any Payment Date, amounts paid by the Seller
pursuant to this Section 3.03 in connection with the repurchase or substitution
of any Mortgage Loan that are on deposit in the related Principal and Interest
Account as of the Determination Date for such Payment Date shall be deemed to
have been paid during the related Due Period and shall be transferred to the
related Note Distribution Account pursuant to Section 5.04(i) on the
Determination Date for such Payment Date.
As to any Deleted Mortgage Loan for which the Seller substitutes
a Qualified Substitute Mortgage Loan or Loans, the Servicer shall effect such
substitution by delivering to the Indenture Trustee a certification in the form
attached hereto as Exhibit I, executed by a Servicing Officer, and the documents
constituting the Trustee's Mortgage File for such Qualified Substitute Mortgage
Loan or Loans.
The Servicer shall deposit in the related Principal and Interest
Account all payments received in connection with such Qualified Substitute
Mortgage Loan or Loans after the date of such substitution. Monthly Payments
received with respect to Qualified Substitute Mortgage Loans on or before the
date of substitution will be retained by the Seller. The Trust will own all
payments
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received on the Deleted Mortgage Loan on or before the date of substitution, and
the Seller shall thereafter be entitled to retain all amounts subsequently
received in respect of such Deleted Mortgage Loan. The Servicer shall give
written notice to the Indenture Trustee and the Note Insurer that such
substitution has taken place and shall amend the related Mortgage Loan Schedule
to reflect the removal of such Deleted Mortgage Loan from the terms of this
Agreement and the substitution of the Qualified Substitute Mortgage Loan. The
Servicer shall promptly deliver to the Indenture Trustee a copy of the related
amended Mortgage Loan Schedule. Upon such substitution, such Qualified
Substitute Mortgage Loan or Loans shall be subject to the terms of this
Agreement in all respects, and the Seller shall be deemed to have made with
respect to such Qualified Substitute Mortgage Loan or Loans, as of the date of
substitution, the covenants, representations and warranties set forth in
Sections 3.01 and 3.02 above. On the date of such substitution, the Seller will
remit to the Servicer, and the Servicer will deposit into the related Principal
and Interest Account, an amount equal to the Substitution Adjustment, if any.
It is understood and agreed that, except as provided in Section
3.04(b) of the Insurance Agreement, the obligations of the Seller set forth in
Sections 2.05 and 3.03 above to cure, purchase or substitute for a defective
Mortgage Loan as provided in such Sections 2.05 and 3.03 (and, in the case of a
breach of Sections 3.02(b)(xv) and 3.02(c)(xiv) only, the Seller's obligation
under Section 9.01(b)) constitute the sole remedies of the Issuer, the
Noteholders and the Certificateholders respecting a breach of the
representations and warranties.
Any cause of action against the Seller relating to or arising out
of a defect in a Trustee's Mortgage File as contemplated by Section 2.05 above
or the breach of any representations and warranties made in Sections 3.01 or
3.02 above shall accrue as to any Mortgage Loan upon (i) discovery of such
defect or breach by any party and notice thereof to the Seller or notice thereof
by the Seller to the Indenture Trustee, (ii) failure by the Seller to cure such
defect or breach or purchase or substitute such Mortgage Loan as specified
above, and (iii) demand upon the Seller by the Indenture Trustee for all amounts
payable in respect of such Mortgage Loan. The Indenture Trustee shall give
prompt written notice to the Rating Agencies and the Note Insurer of any
repurchase or substitution made pursuant to this Section 3.03.
The Indenture Trustee shall have no duty to conduct any
affirmative investigation other than as specifically set forth in this Agreement
as to the occurrence of any condition requiring the repurchase or substitution
of any Mortgage Loan pursuant to this Section or the eligibility of any Mortgage
Loan for purposes of this Agreement.
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ARTICLE IV
[RESERVED]
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ARTICLE V
ADMINISTRATION AND SERVICING OF THE MORTGAGE LOANS
Section 5.01 Duties of the Servicer.
(a) The Servicer, as independent contract servicer, shall service
and administer the Mortgage Loans and shall have full power and authority,
acting alone, to do any and all things in connection with such servicing and
administration which the Servicer may deem necessary or desirable and consistent
with the terms of this Agreement. The Servicer may enter into Subservicing
Agreements for any servicing and administration of Mortgage Loans with any
institution which is in compliance with the laws of each state necessary to
enable it to perform its obligations under such Subservicing Agreement and (x)
has been designated an approved seller-servicer by Freddie Mac or Fannie Mae for
first and second mortgage loans with respect to Group 1, and for first mortgage
loans with respect to Group 2 or (y) is an Affiliate of the Servicer. The
Servicer shall give written notice to the Note Insurer and the Indenture Trustee
of the appointment of any Subservicer. Any such Subservicing Agreement shall be
consistent with and not violate the provisions of this Agreement. The Servicer
shall be entitled to terminate any Subservicing Agreement in accordance with the
terms and conditions of such Subservicing Agreement and to either itself
directly service the related Mortgage Loans or enter into a Subservicing
Agreement with a successor subservicer which qualifies hereunder.
(b) Notwithstanding any Subservicing Agreement, any of the
provisions of this Agreement relating to agreements or arrangements between the
Servicer and Subservicer or reference to actions taken through a Subservicer or
otherwise, the Servicer shall remain obligated and primarily liable to the
Issuer, the Noteholders, the Note Insurer and Certificateholders for the
servicing and administering of the Mortgage Loans in accordance with the
provisions of this Agreement without diminution of such obligation or liability
by virtue of such Subservicing Agreements or arrangements or by virtue of
indemnification from the Subservicer and to the same extent and under the same
terms and conditions as if the Servicer alone were servicing and administering
the Mortgage Loans. For purposes of this Agreement, the Servicer shall be deemed
to have received payments on Mortgage Loans when the Subservicer has received
such payments. The Servicer shall be entitled to enter into any agreement with a
Subservicer for indemnification of the Servicer by such Subservicer, and nothing
contained in this Agreement shall be deemed to limit or modify such
indemnification.
With respect to any Mortgage Note released by the Indenture
Trustee to the Servicer or to any Subservicer in accordance with the terms of
this Agreement, other than a release or satisfaction pursuant to Section 7.02,
prior to such release, the Indenture Trustee or, if a Custodian has been
appointed pursuant to the Indenture, the Custodian shall (a) complete all
endorsements in blank so that the endorsement reads "Pay to the order of LaSalle
Bank National Association, as Indenture Trustee under the Indenture, dated as of
June 1, 2000, Series 2000-2" and (b) complete a restrictive endorsement that
reads "LaSalle Bank National Association is the holder of the mortgage
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note for the benefit of the Noteholders and the Note Insurer under the
Indenture, dated as of June 1, 2000, Series 2000-2" with respect to those
Mortgage Notes currently endorsed "Pay to the order of holder", if any.
(c) Any Subservicing Agreement that may be entered into and any
transactions or services relating to the Mortgage Loans involving a Subservicer
in its capacity as such and not as an originator shall be deemed to be between
the Subservicer and the Servicer alone, and the Indenture Trustee, the Note
Insurer, the Noteholders and Certificateholders shall not be deemed parties
thereto and shall have no claims, rights, obligations, duties or liabilities
with respect to the Subservicer except as set forth in Section 5.01(d).
(d) In the event the Servicer shall for any reason no longer be
the Servicer (including by reason of an Event of Servicer Default), the
Indenture Trustee or its designee shall, subject to Section 10.02, thereupon
assume all of the rights and obligations of the Servicer under each Subservicing
Agreement that the Servicer may have entered into, unless the Indenture Trustee
elects to terminate any Subservicing Agreement in accordance with its terms. The
Indenture Trustee, its designee or the successor servicer for the Indenture
Trustee shall be deemed to have assumed all of the Servicer's interest therein
and to have replaced the Servicer as a party to each Subservicing Agreement to
the same extent as if the Subservicing Agreements had been assigned to the
assuming party, except that the Indenture Trustee (or its designee) shall have
no liability or obligations under any Subservicing Agreements with respect to
any period prior to becoming the new Servicer, whether for acts or omissions of
the Servicer or otherwise, and the Servicer shall not by virtue of such
replacement be relieved of any such liability or obligations under the
Subservicing Agreements. The Servicer at its expense and without right of
reimbursement therefor, shall, upon request of the Indenture Trustee, deliver to
the assuming party all documents and records relating to each Subservicing
Agreement and the Mortgage Loans then being serviced and an accounting of
amounts collected and held by it and otherwise use its best efforts to effect
the orderly and efficient transfer of the Subservicing Agreements to the
assuming party.
(e) Consistent with the terms of this Agreement, the Servicer may
waive, modify or vary any term of any Mortgage Loan or consent to the
postponement of strict compliance with any such term or in any manner grant
indulgence to any Mortgagor if in the Servicer's determination such waiver,
modification, postponement or indulgence is not materially adverse to the
interests of the Noteholders or the Certificateholders and the Note Insurer,
provided, however, notwithstanding any provision of this Agreement to the
contrary, the Servicer shall not consent to, make or permit any modification
with respect to any Mortgage Loan that would change the Mortgage Rate, reduce or
increase the principal balance (except for reductions resulting from actual
payments of principal) or change the final maturity date on such Mortgage Loan
unless (A) the related Mortgagor is in default with respect to the Mortgage Loan
or, in the judgment of the Servicer, such default is reasonably foreseeable and
(B) in the sole judgment of the Servicer such modification would increase the
proceeds of such Mortgage Loan and (C) the Note Insurer has consented to such
modification. No costs incurred by the Servicer or any Subservicer in respect of
Servicing Advances shall for the purposes of distributions to Noteholders and
Certificateholders be added to the amount
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owing under the related Mortgage Loan. Without limiting the generality of the
foregoing, and subject to the consent of the Note Insurer, the Servicer shall
continue, and is hereby authorized and empowered to execute and deliver on
behalf of the Issuer and each Noteholder and Certificateholder, all instruments
of satisfaction or cancellation, or of partial or full release, discharge and
all other comparable instruments, with respect to the Mortgage Loans and with
respect to the Mortgaged Properties. If reasonably required by the Servicer, the
Issuer shall furnish the Servicer with any powers of attorney and other
documents necessary or appropriate to enable the Servicer to carry out its
servicing and administrative duties under this Agreement.
Notwithstanding anything to the contrary contained herein, the
Servicer, in servicing and administering the Mortgage Loans, shall employ or
cause to be employed procedures (including collection, foreclosure, REO Property
management procedures and the making of Servicing Advances) and exercise the
same care that it customarily employs and exercises in servicing and
administering mortgage loans for its own account, in accordance with accepted
first and second mortgage servicing practices of prudent lending institutions
with respect to Group 1, and in accordance with accepted first mortgage
servicing practices of prudent lending institutions with respect to Group 2, and
giving due consideration to the Note Insurer's and the Securityholders reliance
on the Servicer.
(f) On and after such time as the Issuer and Indenture Trustee
receives the resignation of, or notice of the removal of, the Servicer from its
rights and obligations hereunder with respect to a Group, and with respect to
resignation pursuant to Section 9.04, after receipt of the Opinion of Counsel
required pursuant to such Section 9.04, the Indenture Trustee or its designee
shall assume all of the rights and obligations of the Servicer hereunder with
respect to such Group, subject to Section 10.02. The Servicer shall, upon
request of the Indenture Trustee but at the expense of the Servicer, deliver to
the Indenture Trustee all documents and records relating to the related Mortgage
Loans and an accounting of amounts collected and held by the Servicer and
otherwise use its best efforts to effect the orderly and efficient transfer of
servicing rights with respect to such Group and obligations to the assuming
party.
Section 5.02 Liquidation of Mortgage Loans.
In the event that any payment due under any Mortgage Loan and not
postponed pursuant to Section 5.01 above is not paid when the same becomes due
and payable, or in the event the Mortgagor fails to perform any other covenant
or obligation under the Mortgage Loan and such failure continues beyond any
applicable grace period, the Servicer shall take such action as it shall deem to
be in the best interest of the Note Insurer and the Securityholders. The
Servicer shall foreclose upon or otherwise comparably effect the ownership in
the name of the Indenture Trustee for the benefit of the Securityholders and the
Note Insurer of Mortgaged Properties relating to defaulted Mortgage Loans as to
which no satisfactory arrangements can be made for collection of delinquent
payments in accordance with the provisions of Section 5.10, provided, however,
that the Servicer shall not be obligated to foreclose in the event that the
Servicer, in its good faith reasonable judgment, determines that it would not be
in the best interests of the Securityholders or the Note
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Insurer, which judgment shall be evidenced by an Officer's Certificate delivered
to the Indenture Trustee and the Note Insurer. In connection with such
foreclosure or other conversion, the Servicer shall exercise collection and
foreclosure procedures with the same degree of care and skill in its exercise or
use as it would exercise or use under the circumstances in the conduct of its
own affairs. Any amounts advanced in connection with such foreclosure or other
action shall constitute Servicing Advances.
After a Mortgage Loan has become a Liquidated Mortgage Loan, the
Servicer shall promptly prepare and forward to the Indenture Trustee and the
Note Insurer and, upon request, any Securityholder, a Liquidation Report
certified by a Responsible Officer, in the form attached hereto as Exhibit M,
detailing the Liquidation Proceeds received from the Liquidated Mortgage Loan,
expenses incurred with respect thereto, and any loss incurred in connection
therewith; provided that the Servicer shall deliver the Liquidation Report to
the Note Insurer in electronic format.
Section 5.03 Establishment of Principal and Interest Accounts;
Deposits in Principal and Interest Accounts.
With respect to each Group, the Servicer shall cause to be
established and initially maintained with the Indenture Trustee one or more
Principal and Interest Accounts, which shall be Eligible Accounts, titled, with
respect to Group 1, "Group 1 Principal and Interest Account, Superior Bank FSB,
in trust for the registered holders of AFC Mortgage Loan Asset Backed Notes,
Series 2000-2", and with respect to Group 2, "Group 2 Principal and Interest
Account, Superior Bank FSB, in trust for the registered holders of AFC Mortgage
Loan Asset Backed Notes, Series 2000-2." Subsequent to the Closing Date, the
Servicer may transfer the related Principal and Interest Account to another
institution, provided that each Principal and Interest Account shall be an
Eligible Account and all amounts therein shall be invested only in Permitted
Instruments. The creation of any Principal and Interest Account shall be
evidenced by a letter agreement in the form of Exhibit C. A copy of such letter
agreement shall be furnished on the Closing Date to the Issuer, Indenture
Trustee, the Note Insurer and, upon request, any Noteholder or
Certificateholder. With respect to each Group, the Servicer shall deposit
(without duplication) the following amounts with respect to such Group within
one (1) Business Day of receipt of good funds in the related Principal and
Interest Account and retain therein:
(i) all payments due after the Cut-off Date with
respect to the Initial Mortgage Loans or after a Subsequent
Cut-off Date with respect to the Subsequent Mortgage Loans on
account of principal on the Mortgage Loans and all Excess
Payments, Principal Prepayments and Curtailments received after
the Cut-off Date, or after the Subsequent Cut-off Date, as the
case may be, and other than the Seller's Yield;
(ii) all payments due after the Cut-off Date with
respect to the Initial Mortgage Loans, or after a Subsequent
Cut-off Date with respect to the Subsequent Mortgage Loans, on
account of interest on the Mortgage Loans;
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(iii) all Net Liquidation Proceeds;
(iv) all Insurance Proceeds;
(v) all Released Mortgaged Property Proceeds;
(vi) any amounts payable in connection with the
repurchase of any Mortgage Loan and the amount of any
Substitution Adjustment pursuant to Sections 2.05 and 3.03 above;
and
(vii) any amount required to be deposited in the
related Principal and Interest Account pursuant to Sections 5.04,
5.08 or 11.01.
The foregoing requirements for deposit in the related Principal
and Interest Account shall be exclusive; it being understood and agreed that,
without limiting the generality of the foregoing, the Seller's Yield, the
Servicing Fee with respect to each Mortgage Loan, late payment charges and
assumption fees, to the extent permitted by Sections 7.01 and 7.03, and Excess
Proceeds need not be deposited by the Servicer in the related Principal and
Interest Account. Any interest earnings on funds held in the related Principal
and Interest Account shall be for the account of the Servicer and may only be
withdrawn from the related Principal and Interest Account by the Servicer
immediately following its monthly remittance of the Available Remittance Amount
and the Excess Spread to the Indenture Trustee. Any reference herein to amounts
on deposit in the related Principal and Interest Account shall refer to amounts
net of such investment earnings.
Section 5.04 Permitted Withdrawals From the Principal and
Interest Account.
With respect to each Group, the Servicer shall withdraw or cause
to be withdrawn funds from the related Principal and Interest Account for the
following purposes:
(i) to effect the remittance to the Indenture
Trustee on the Determination Date of the Excess Spread and the
amounts set forth in clause (i) of the definition of Available
Remittance Amount. For the purposes of this Section 5.04(i), the
calculation of the Available Remittance Amount shall be made
without reference to the actual deposit of funds in the related
Note Distribution Account;
(ii) to reimburse itself for any accrued unpaid
Servicing Fees, unreimbursed Monthly Advances and unreimbursed
Servicing Advances and any amount described in Section 6.13(b) or
Section 6.13(c) or Section 6.13(d) deposited in the related Note
Distribution Account and attributable to the conveyance to the
Indenture Trustee of a Subsequent Mortgage Loan that does not
have a payment date during the related Due Period, if the
Servicer is the Seller. The Servicer's right to reimbursement for
accrued and unpaid Servicing Fees and unreimbursed Servicing
Advances shall be limited to late collections on the related
Mortgage Loan, including Liquidation
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Proceeds, Released Mortgaged Property Proceeds, Insurance
Proceeds and such other amounts as may be collected by the
Servicer from the related Mortgagor with respect to a Group or
otherwise relating to the Mortgage Loan in respect of which such
unreimbursed amounts are owed (including amounts paid by the
Seller in connection with the purchase or substitution of
Mortgage Loans pursuant to Section 2.05 or 3.03 above). The
Servicer's right to reimbursement for unreimbursed Monthly
Advances and amounts described in Section 6.13(b), Section
6.13(c) or 6.13(d) (if the Servicer is the Seller) shall be
limited to collections of interest on any Mortgage Loan; provided
that the Servicer shall not be entitled to reimbursement from
Liquidation Proceeds for Monthly Advances made pursuant to
Section 6.09(c) or Section 6.09(d), or for amounts deposited in
the related Note Distribution Account pursuant to Section
6.13(b), Section 6.13(c) or 6.13(d) and attributable to the
conveyance to the Issuer of a Subsequent Mortgage Loan that does
not have a payment date during the related Due Period. It is
understood that the Servicer's right to reimbursement pursuant
hereto shall be senior to the rights of Securityholders unless
the Seller or any of its affiliates is the Servicer and the
Seller is required to repurchase or substitute a Mortgage Loan
pursuant to Section 2.05 or 3.03 above, in which case the
Servicer's right to such reimbursement shall be subordinate to
the rights of the Issuer to receive the purchase price or
substitution adjustment pursuant to such Sections 2.05 and 3.03;
(iii) to withdraw any amount received from a
Mortgagor that is recoverable and sought to be recovered as a
Preference Amount by a trustee in bankruptcy pursuant to the
United States Bankruptcy Code in accordance with a final,
nonappealable order of a court having competent jurisdiction;
(iv) (a) to make investments in Permitted
Instruments and (b) to pay to itself interest earned in respect
of Permitted Instruments or on funds deposited in the related
Principal and Interest Account;
(v) to withdraw any funds deposited in the related
Principal and Interest Account that were not required to be
deposited therein (such as Servicing Compensation) or were
deposited therein in error;
(vi) to pay itself Servicing Compensation pursuant
to Section 7.03 to the extent not retained or paid pursuant to
Section 5.03 or 5.04(ii);
(vii) to remit to the Indenture Trustee any amount
which was deposited pursuant to Section 11.01 to cover unpaid
fees and expenses of the Indenture Trustee; and
(viii) to clear and terminate the related
Principal and Interest Account upon the termination of this
Agreement with any amounts on deposit therein being paid to the
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Servicer and/or the Seller to the extent of any Reimbursable
Amounts and the remainder to the Certificate Paying Agent for
distribution to the Certificateholders.
So long as no Event of Servicer Default shall have occurred and
be continuing, the funds held in the related Principal and Interest Account may
be invested by the Servicer (to the extent practicable) in Permitted
Instruments, as directed in writing to the Indenture Trustee by the Servicer. In
either case, funds in the related Principal and Interest Account must be
available for withdrawal without penalty, and any Permitted Instruments must
mature not later than the Business Day immediately preceding the Determination
Date next following the date of such investment (except that if such Permitted
Instrument is an obligation of the institution that maintains the related
Principal and Interest Account, then such Permitted Instrument shall mature not
later than such Determination Date) and shall not be sold or disposed of prior
to its maturity. All Permitted Instruments in which funds in the related
Principal and Interest Account are invested must be held by or registered in the
name of "Superior Bank FSB, in trust for the registered holders of AFC Mortgage
Loan Asset Backed Notes, Series 2000-2." All interest or other earnings from
funds on deposit in the related Principal and Interest Account (or any Permitted
Instruments thereof) shall be the exclusive property of the Servicer, and may be
withdrawn from the related Principal and Interest Account pursuant to clause
(iv) above and the penultimate sentence of Section 5.03 above. The amount of any
losses incurred in connection with the investment of funds in the related
Principal and Interest Account in Permitted Instruments shall be deposited in
the related Principal and Interest Account by the Servicer from its own funds
immediately as realized without reimbursement therefor.
Section 5.05 Payment of Property Taxes, Insurance and Other
Charges.
With respect to each Mortgage Loan, the Servicer shall maintain
accurate records reflecting fire and hazard insurance coverage.
With respect to each Mortgage Loan as to which the Servicer
maintains escrow accounts, the Servicer shall maintain accurate records
reflecting the status of ground rents, real estate taxes and assessments, water
rates and other charges which are or may become a lien upon the Mortgaged
Property and the status of primary mortgage guaranty insurance premiums, if any,
and fire and hazard insurance coverage and shall obtain, from time to time, all
bills for the payment of such charges (including renewal premiums) and shall
effect payment thereof prior to the applicable penalty or termination date and
at a time appropriate for securing maximum discounts allowable, employing for
such purpose deposits of the Mortgagor in any escrow account which shall have
been estimated and accumulated by the Servicer in amounts sufficient for such
purposes, as allowed under the terms of the Mortgage. To the extent that a
Mortgage does not provide for escrow payments, the Servicer shall monitor such
payments to determine if they are made by the Mortgagor. Any out-of-pocket
expenses incurred by the Servicer pursuant to this Section 5.05, including
without limitation any advances of such payments, shall constitute Servicing
Advances.
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Section 5.06 Transfer of Accounts; Monthly Statements.
Notwithstanding Section 5.03 above, the Principal and Interest
Accounts and each of the other Accounts other than the Pre-Funding Accounts
shall be established, as of the Closing Date, with the Indenture Trustee as
Eligible Accounts pursuant to clause (B) of the definition thereof. The
Pre-Funding Accounts shall be established, as of the Closing Date, as Eligible
Accounts pursuant to clause (A) of the definition thereof. The Principal and
Interest Accounts and each of the Accounts or any of them may, upon written
notice to the Indenture Trustee and the Note Insurer, be transferred to a
different depository institution so long as such transfer is to an Eligible
Account. The Note Insurer shall be provided with a monthly statement of activity
in the Principal and Interest Accounts and the Accounts from each party holding
such accounts.
Section 5.07 Maintenance of Hazard Insurance.
The Servicer shall cause to be maintained, subject to the
provisions of Section 5.08, fire and hazard insurance with extended coverage
customary in the area where the Mortgaged Property is located, in an amount
which is at least equal to the least of (a) the outstanding principal balance
owing on the Mortgage Loan, and the First Lien, with respect to Group 1, (b) the
full insurable value of the premises securing the Mortgage Loan and (c) the
minimum amount required to compensate for damage or loss on a replacement cost
basis. If at the origination of the Mortgage Loan or at any time during the term
of the Mortgage Loan the Servicer determines that the Mortgaged Property is
located in an area identified on a Flood Hazard Boundary Map or Flood Insurance
Rate Map issued by the Federal Emergency Management Agency as having special
flood hazards and flood insurance has been made available, the Servicer will
cause to be purchased a flood insurance policy meeting the requirements of the
current guidelines of the Federal Insurance Administration with a generally
acceptable insurance carrier, in an amount representing coverage not less than
the lesser of (i) the outstanding principal balance of the Mortgage Loan or (ii)
the maximum amount of insurance which is available under the National Flood
Insurance Act of 1968, the Flood Disaster Protection Act of 1973 or the National
Flood Insurance Reform Act of 1994, as amended. The Servicer shall also
maintain, to the extent such insurance is available, on REO Property, fire and
hazard insurance in the amounts described above, liability insurance and, to the
extent required and available under the National Flood Insurance Act of 1968, as
amended, and the Servicer determines that such insurance is necessary in
accordance with accepted first and second mortgage servicing practices of
prudent lending institutions with respect to Group 1, and in accordance with
accepted first mortgage servicing practices of prudent lending institutions with
respect to Group 2, flood insurance in an amount equal to that required above.
Any amounts collected by the Servicer under any such policies (other than
amounts to be applied to the restoration or repair of the Mortgaged Property, or
to be released to the Mortgagor in accordance with customary first and second
mortgage servicing procedures with respect to Group 1, and with customary first
mortgage servicing procedures with respect to Group 2) shall be deposited in the
Principal and Interest Account with respect to the related Group, subject to
retention by the Servicer to the extent such amounts constitute Servicing
Compensation or to withdrawal pursuant to Section 5.04 above.
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It is understood and agreed that no earthquake or other additional insurance
need be required by the Servicer of any Mortgagor or maintained on REO Property,
other than pursuant to such applicable laws and regulations as shall at any time
be in force and as shall require such additional insurance. All policies
required hereunder shall be endorsed with standard mortgagee clauses with losses
payable to the Servicer. Any out-of-pocket expenses incurred by the Servicer
pursuant to this Section 5.07, including without limitation any advances of
premiums on insurance policies required by this Section 5.07, shall constitute
Servicing Advances.
Section 5.08 Maintenance of Mortgage Impairment Insurance
Policy.
In the event that the Servicer shall obtain and maintain a
blanket policy insuring against fire and hazards of extended coverage on all of
the Mortgage Loans or all of the Mortgage Loans in a Group, then, to the extent
such policy names the Servicer as loss payee and provides coverage in an amount
equal to the aggregate unpaid principal balance on the related Mortgage Loans
without co-insurance, and otherwise complies with the requirements of Section
5.07 above, the Servicer shall be deemed conclusively to have satisfied its
obligations with respect to fire and hazard insurance coverage under Section
5.07 above, it being understood and agreed that such blanket policy may contain
a deductible clause, in which case the Servicer shall, in the event that there
shall not have been maintained on the related Mortgaged Property a policy
complying with Section 5.07 above, and there shall have been a loss which would
have been covered by such policy, deposit in the related Principal and Interest
Account the difference, if any, between the amount that would have been payable
under a policy complying with Section 5.07 above and the amount paid under such
blanket policy from its own funds without reimbursement therefor. On the Closing
Date, such blanket policy is maintained with St. Paul Insurance Company.
Section 5.09 Fidelity Bond.
The Servicer shall maintain with a responsible company, and at
its own expense, a blanket fidelity bond and an errors and omissions insurance
policy, in a minimum amount acceptable to Fannie Mae or Freddie Mac or otherwise
as is commercially available at a cost that is not generally regarded as
excessive by industry standards, with broad coverage on all officers, employees
or other persons acting in any capacity requiring such persons to handle funds,
money, documents or papers relating to the Mortgage Loans ("Servicer
Employees"). Any such fidelity bond and errors and omissions insurance shall
protect and insure the Servicer against losses, including losses resulting from
forgery, theft, embezzlement, fraud, errors and omissions and negligent acts of
such Servicer Employees. Such fidelity bond shall also protect and insure the
Servicer against losses in connection with the release or satisfaction of a
Mortgage Loan without having obtained payment in full of the indebtedness
secured thereby. No provision of this Section 5.09 requiring such fidelity bond
and errors and omissions insurance shall diminish or relieve the Servicer from
its duties and obligations as set forth in this Agreement. Upon the request of
the Indenture Trustee or the Note Insurer, the Servicer shall cause to be
delivered to the Indenture Trustee or the Note Insurer a certified true copy of
such fidelity bond and insurance policy.
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Section 5.10 Title, Management and Disposition of REO Property.
In the event that title to any Mortgaged Property is acquired in
foreclosure or by deed in lieu of foreclosure (an "REO Property"), the deed or
certificate of sale shall be taken in the name of the Indenture Trustee for the
benefit of the Noteholders and the Note Insurer.
The Servicer shall manage, conserve, protect and operate each REO
Property for the Noteholders, the Note Insurer and the Certificateholders solely
for the purpose of its prudent and prompt disposition and sale. The Servicer
shall, either itself or through an agent selected by the Servicer, manage,
conserve, protect and operate the REO Property in the same manner that it
manages, conserves, protects and operates other foreclosed property for its own
account, and in the same manner that similar property in the same locality as
the REO Property is managed. The Servicer shall attempt to sell the same (and
may temporarily rent the same) on such terms and conditions as the Servicer
deems to be in the best interest of the Note Insurer, the Noteholders and the
Certificateholders. Any out-of-pocket expenses incurred by the Servicer pursuant
to this Section 5.10 shall be Servicing Advances.
The Servicer shall cause to be deposited, no later than five
Business Days after the receipt thereof, in the related Principal and Interest
Account, all revenues received with respect to the conservation and disposition
of the related REO Property.
The disposition of REO Property shall be carried out by the
Servicer at such price, and upon such terms and conditions, as the Servicer
deems to be in the best interest of the Noteholders and the Note Insurer and the
Certificateholders and, as soon as practicable thereafter, the expenses of such
sale shall be paid. The proceeds of sale of the REO Property shall be promptly
deposited in the related Principal and Interest Account, net of Excess Proceeds,
any related unreimbursed Servicing Advances, accrued and unpaid Servicing Fees
and unreimbursed Monthly Advances payable to the Servicer in accordance with
Section 5.04 above.
Section 5.11 Right to Repurchase Defaulted Mortgage Loans.
The Servicer, in its sole discretion, shall have the right to
elect (by written notice sent to the Indenture Trustee and the Note Insurer) to
purchase on any Determination Date for its own account from the Trust any
Mortgage Loan which is 90 days or more delinquent at a price equal to the
Principal Balance of such Mortgage Loan as of the date of purchase, plus all
accrued and unpaid interest on such Mortgage Loan through the end of the Due
Period in which such Determination Date falls, computed at the Mortgage Rate
plus the amount of any unreimbursed Servicing Advances made by the Servicer with
respect to such Mortgage Loan (the "Purchase Price"). The Purchase Price for any
Mortgage Loan purchased hereunder shall be deposited by the Servicer in the
related Principal and Interest Account and the Indenture Trustee, upon receipt
of a Request for Release and confirmation of such deposit from the Servicer in
the form of Exhibit I, shall release or cause to be released to the purchaser of
such Mortgage Loan the related Mortgage File and shall execute and
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deliver such instruments of transfer or assignment prepared by the purchaser of
such Mortgage Loan, in each case without recourse, representation or warranty,
as shall be necessary to vest in the purchaser of such Mortgage Loan any
Mortgage Loan released pursuant hereto and the purchaser of such Mortgage Loan
shall succeed to all the Trust's right, title and interest in and to such
Mortgage Loan and all security and documents related thereto. Such assignment
shall be an assignment outright and not for security. The purchaser of such
Mortgage Loan shall thereupon own such Mortgage Loan, and all security and
documents, free of any further obligation to the Trust, the Noteholders or the
Certificateholders with respect thereto.
Section 5.12 Collection of Certain Mortgage Loan Payments.
(a) The Servicer shall make reasonable efforts to collect all
payments called for under the terms and provisions of the Mortgage Loans, and
shall, to the extent such procedures shall be consistent with this Agreement,
comply with the terms and provisions of any applicable hazard insurance policy.
Consistent with the foregoing, the Servicer may in its discretion waive or
permit to be waived any late payment charge, prepayment charge, assumption fee
or any penalty interest in connection with the prepayment of a Mortgage Loan or
any other fee or charge which the Servicer would be entitled to retain hereunder
as servicing compensation and extend the due date for payments past due on a
Mortgage Note for a period (with respect to each payment as to which the due
date is extended) not greater than 125 days without the Note Insurer's prior
written consent, and in no event later than the final maturity date of the
Mortgage Loan. The outstanding principal balance of Mortgage Loans for which the
Servicer has extended the due date shall not exceed 5% of the sum of the
Original Pool Principal Balance plus the Original Pre-Funded Amount without the
consent of the Note Insurer. In the event the Servicer shall consent to the
deferment of the Due Dates for payments past due on a Mortgage Note, the
Servicer shall nonetheless make payment of any required Monthly Advance with
respect to the payments so extended to the same extent as if such installment
were due, owing and delinquent and had not been deferred, and shall be entitled
to reimbursement therefor in accordance with Section 5.04(ii) above.
(b) All principal received with respect to any Deferred Payment
Loan during a Due Period shall be applied first to reduce the principal balance
of such Deferred Payment Loan prior to the designation of such collections as
the principal portion of a "Deferred Payment".
Section 5.13 Access to Certain Documentation and Information
Regarding the Mortgage Loans.
The Servicer shall provide to the Issuer, the Indenture Trustee,
the Noteholders, the Certificateholders, the Note Insurer and any supervisory
agents or examiners of each of the foregoing access to the documentation
regarding the Mortgage Loans (such access in the case of supervisory agents or
examiners being limited to that documentation required by applicable state and
federal regulations) being afforded without charge but only upon reasonable
request and during normal business hours at the offices of the Servicer
designated by it.
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Section 5.14 Superior Liens.
With respect to any Group 1 Mortgage Loan, the Seller or the
Servicer shall file (or cause to be filed) of record a request for notice of any
action by a superior lienholder under a First Lien for the protection of the
Trust's interest, where permitted by local law and whenever applicable state law
does not require that a junior lienholder be named as a party defendant in
foreclosure proceedings in order to foreclose such junior lienholder's equity of
redemption. The Servicer must also notify any superior lienholder in writing of
the existence of the Mortgage Loan and request notification of any action (as
described below) to be taken against the Mortgagor or the Mortgaged Property by
the superior lienholder.
With respect to any Group 1 Mortgage Loan, if the Servicer is
notified that any superior lienholder has accelerated or intends to accelerate
the obligations secured by the First Lien, or has declared or intends to declare
a default under the mortgage or the promissory note secured thereby, or has
filed or intends to file an election to have the Mortgaged Property sold or
foreclosed, the Servicer shall take, on behalf of the Trust, whatever actions
are necessary to protect the interests of the Noteholders, the Note Insurer and
the Certificateholders, and/or to preserve the security of the related Mortgage
Loan. The Servicer shall advance the necessary funds to cure the default or
reinstate the superior lien, if such advance is in the best interests of the
Note Insurer, the Noteholders and the Certificateholders. The Servicer shall not
make such an advance except to the extent that it determines in its reasonable
good faith judgment that the advance would either be recoverable from the
Liquidation Proceeds on the related Mortgage Loan or increase the Net
Liquidation Proceeds available to the Trust. The Servicer shall thereafter take
such action as is necessary to recover the amount so advanced. Any expenses
incurred by the Servicer pursuant to this Section 5.14 shall be Servicing
Advances with respect to Group 1.
Section 5.15. Environmental Matters.
Notwithstanding any other provision of this Agreement to the
contrary, with respect to any Mortgage Loan as to which the Servicer has
received actual notice of, or has actual knowledge of, the presence of any
regulated substance, toxic substance, hazardous waste or hazardous substance or
any similar or like classification (as such terms are defined or used in CERCLA
or any federal, state or local statutes, laws, rules or regulations pertaining
to environmental matters) on the related Mortgaged Property, the Servicer shall
not, on behalf of the Indenture Trustee, either (i) obtain title to such
Mortgaged Property as a result of or in lieu of foreclosure or otherwise, or
(ii) otherwise acquire possession of, or take any other action, with respect to,
such Mortgaged Property, unless the Servicer has obtained the prior written
consent of the Note Insurer. The preceding sentence shall not apply to the
presence, use or storage on the related Mortgaged Property of hazardous
substances that are generally recognized to be appropriate to normal residential
use and maintenance of the related Mortgaged Property.
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Section 5.16. Advance Facility.
(a) With the prior consent of the Note Insurer (which consent
shall not be unreasonably withheld) the Servicer is hereby authorized to enter
into a facility with any Person which provides that such Person (an "Advancing
Person") may fund Monthly Advances and/or Servicing Advances under this
Agreement, although no such facility shall reduce or otherwise affect the
Servicer's obligation to fund such Monthly Advances and/or Servicing Advances.
To the extent that an Advancing Person funds any Monthly Advance or any
Servicing Advance and provides the Indenture Trustee with notice acknowledged by
the Servicer that such Advancing Person is entitled to reimbursement, such
Advancing Person shall be entitled to receive reimbursement pursuant to this
Agreement for such amount to the extent provided in Section 5.16(b). Such notice
from the Advancing Person must specify the amount of the reimbursement and must
specify which Section of this Agreement permits the applicable Monthly Advance
or Servicing Advance to be reimbursed. The Indenture Trustee shall have no duty
or liability with respect to any calculation of any reimbursement to be paid to
an Advancing Person and shall be entitled to rely without independent
investigation on the Advancing Person's notice provided pursuant to this Section
5.16. An Advancing Person whose obligations hereunder are limited to the funding
of Monthly Advances and/or Servicing Advances shall not be required to meet the
qualifications of a Subservicer pursuant to Section 5.01(a) hereof.
(b) If an Advancing Person is entitled to reimbursement for any
particular Monthly Advance or Servicing Advance, then the Servicer shall not be
permitted to reimburse itself for such unreimbursed Monthly Advances or
unreimbursed Servicing Advances under Section 5.04(ii), but instead the Servicer
shall include such amounts in the applicable remittance to the Indenture Trustee
to the extent of amounts on deposit in the Principal and Interest Account on the
related Determination Date. The Indenture Trustee is hereby authorized to pay to
an Advancing Person reimbursements for Monthly Advances and Servicing Advances
from the Note Distribution Account to the same extent the Servicer would have
been permitted to reimburse itself for such Monthly Advances and/or Servicing
Advances in accordance with Section 5.04(ii), had the Servicer made such Monthly
Advance or Servicing Advance.
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ARTICLE VI
PAYMENTS TO THE SECURITYHOLDERS
Section 6.01 Establishment of Note Distribution Account;
Deposits in Note Distribution Account.
With respect to each Group, and no later than the Closing Date,
the Indenture Trustee will establish and maintain with itself one or more
segregated trust accounts that are Eligible Accounts, which shall be titled,
with respect to Group 1, "Group 1 Note Distribution Account, LaSalle Bank
National Association, as trustee for the registered holders of AFC Mortgage Loan
Asset Backed Notes, Series 2000-2" and with respect to Group 2, "Group 2 Note
Distribution Account, LaSalle Bank National Association, as trustee for the
registered holders of AFC Mortgage Loan Asset Backed Notes, Series 2000-2." With
respect to each Group, the Indenture Trustee shall, promptly upon receipt,
deposit in the related Note Distribution Account and retain therein:
(i) the portion of the related Available
Remittance Amount remitted by the Servicer pursuant to Section
5.04(i) above;
(ii) the related Monthly Advance and the related
Compensating Interest remitted to the Indenture Trustee by the
Servicer;
(iii) the Excess Spread with respect to the
related Group remitted to the Indenture Trustee by the Servicer
pursuant to Section 5.04(i) above and Insured Payments with
respect to the related Group pursuant to Section 6.06(b);
(iv) all income or gain from investments of funds
on deposit in the related Note Distribution Account pursuant to
Section 6.05(e) and amounts required to be paid by the Servicer
pursuant to such Section 6.05(e) in connection with losses on
investments of amounts in the related Note Distribution Account;
(v) the Termination Price;
(vi) any amounts required to be deposited in the
related Note Distribution Account pursuant to Sections 6.13(b),
6.13(c), 6.13(d) and 6.14(c); and
(vii) any amounts to be paid under the Cap
Agreements, if any.
Section 6.02 Permitted Withdrawals from Note Distribution
Account.
With respect to each Group, the Indenture Trustee shall, based
upon information set forth in the Servicer's Certificate for such Payment Date,
withdraw amounts on deposit in the related Note Distribution Account on each
Payment Date in the following order of priority:
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(i) except as to the final Payment Date hereunder,
to pay the Note Insurer the related Monthly Premium pursuant to
Section 6.04;
(ii) to effect the distributions described in
Section 6.06(c), exclusive of the distributions described in the
last paragraph of Section 6.06(c);
(iii) except as to the final Payment Date
hereunder, to make deposits in the related Trustee Expense
Account pursuant to Section 6.03(a)(i);
and also, in no particular order of priority:
(iv) to invest amounts on deposit in the related
Note Distribution Account in Permitted Instruments pursuant to
Section 6.05;
(v) to pay on a monthly basis to the Servicer
interest paid and earnings realized on Permitted Instruments in
the related Note Distribution Account;
(vi) to withdraw any amount not required to be
deposited in the related Note Distribution Account or deposited
therein in error; and
(vii) to clear and terminate the related Note
Distribution Account upon the termination of this Agreement in
accordance with Article XI of this Agreement.
Section 6.03 Establishment of Trustee Expense Account; Deposits
in Trustee Expense Account; Permitted Withdrawals
from Trustee Expense Account.
(a) With respect to each Group and no later than the Closing
Date, the Indenture Trustee will establish and maintain with itself one or more
segregated trust accounts that are Eligible Accounts, which shall be titled,
with respect to Group 1, "Group 1 Trustee Expense Account, LaSalle Bank National
Association, as trustee for the registered holders of AFC Mortgage Loan Asset
Backed Notes, Series 2000-2", and with respect to Group 2, "Group 2 Trustee
Expense Account, LaSalle Bank National Association, as trustee for the
registered holders of AFC Mortgage Loan Asset Backed Notes, Series 2000-2." With
respect to each Group, the Indenture Trustee shall deposit into the related
Trustee Expense Account:
(i) on each Payment Date (other than the final
Payment Date hereunder) from the amounts on deposit in the
related Note Distribution Account an amount equal to the Annual
Trustee Expense Amount, subject to the provisions of Section
6.06(c); and
(ii) upon receipt, all income or gain from
investments of funds on deposit in the related Trustee Expense
Account pursuant to Section 6.05(e) and all amounts
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required to be paid by the Servicer pursuant to such Section
6.05(e) in connection with losses on investments of amounts in
the related Trustee Expense Account.
If at any time the amount then on deposit in any Trustee Expense Account shall
be insufficient to pay in full the fees and expenses of the Indenture Trustee
then due with respect to a Group, the Indenture Trustee shall make demand on the
related Servicer to advance the amount of such insufficiency, and the Servicer
shall promptly advance such amount. If the related Servicer fails to make such
advance, the Seller shall do so upon demand of the Indenture Trustee.
Thereafter, the Servicer and the Seller shall be entitled to reimbursement
solely from the related Trustee Expense Account pursuant to subclause (c)(ii)
below for the amount of any such advance from any excess available after payment
of Trust expenses.
(b) The Indenture Trustee may withdraw amounts on deposit in the
Trustee Expense Account with respect to each Group for investment in Permitted
Instruments pursuant to Section 6.05, and the Indenture Trustee shall withdraw
amounts on deposit in the related Trustee Expense Account:
(i) to pay, as described in Section 2.08 above,
the Indenture Trustee's fees and expenses allocable to or
incurred in connection with the Notes, with respect to the
related Group;
(ii) to pay on a monthly basis to the Servicer
interest paid and earnings realized on Permitted Instruments in
the related Trustee Expense Account;
(iii) to withdraw any amounts not required to be
deposited in the related Trustee Expense Account or deposited
therein in error; and
(iv) to clear and terminate the related Trustee
Expense Account upon termination of this Agreement with any
amounts on deposit therein being paid to the Servicer and/or the
Seller to the extent of any Reimbursable Amounts and the
remainder to the Certificate Paying Agent for distribution to
Certificateholders.
(c) On the twelfth Payment Date following the Closing Date, and
on each twelfth Payment Date thereafter, the Indenture Trustee shall determine
whether all payments required to be made pursuant to subclauses (b)(i), (b)(ii)
and (b)(iii) above, have been made, and from any amounts remaining in the
related Trustee Expense Account, the Indenture Trustee shall, based upon
information set forth in the Servicer's Certificate for such Payment Date (in
the following order of priority):
(i) pay any amounts not previously paid and
required to be paid pursuant to subclauses (b)(i), (b)(ii) and
(b)(iii) above;
(ii) reimburse the Servicer and/or the Seller, for
Reimbursable Amounts;
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(iii) reimburse the Servicer and/or the Seller for
advances made by it pursuant to the last paragraph of subclause
(a) above; and
(iv) remit to the Servicer as additional Servicing
Compensation any amounts remaining in the related Trustee Expense
Account after payments made pursuant to subclauses (b)(i),
(b)(ii), (b)(iii), (c)(i) and (c)(ii), above.
Section 6.04 Payment of Monthly Premium to Note Insurer.
With respect to each Group and on each Payment Date commencing on
July 25, 2000 (other than the final Payment Date hereunder), from the amounts on
deposit in the Note Distribution Account with respect to the related Group,
prior to making the remittances required pursuant to Section 6.06(c), the
Indenture Trustee shall pay the Note Insurer the Monthly Premium with respect to
such Group.
Section 6.05 Investment of Accounts.
(a) So long as no Event of Servicer Default shall have occurred
and be continuing, and consistent with any requirements of the Code, all or a
portion of any Account, shall be invested and reinvested by the Indenture
Trustee, as directed in writing, or by telephone or facsimile transmission
confirmed in writing, by the Servicer, in one or more Permitted Instruments. In
the event that the Servicer does not provide written directions for the
investment of any Account, the Indenture Trustee shall invest funds therein in
time deposit only accounts satisfying the requirements of clause (ii) of the
definition of "Permitted Investments". Subject to the last paragraph of Section
5.04 above in the case of the Principal and Interest Accounts, no such
investment in any Account shall mature later than the Business Day immediately
preceding the next Payment Date.
(b) If any amounts are needed for disbursement from any Account
held by the Indenture Trustee and sufficient uninvested funds are not available
to make such disbursement, the Indenture Trustee shall cause to be sold or
otherwise converted to cash a sufficient amount of the investments in such
Account. The Indenture Trustee shall not be liable for any investment loss or
other charge resulting therefrom unless the Indenture Trustee's failure to
perform in accordance with this Section 6.05 is the cause of such loss or charge
or if the Indenture Trustee is the obligor and has defaulted thereon.
(c) Subject to Section 12.01, the Indenture Trustee shall not in
any way be held liable by reason of any insufficiency in any Account held by the
Indenture Trustee resulting from any investment loss on any Permitted Instrument
included therein (except to the extent that the Indenture Trustee is the obligor
and has defaulted thereon).
(d) The Indenture Trustee shall invest and reinvest funds in the
Accounts held by the Indenture Trustee, to the fullest extent practicable, in
such manner as the Servicer or the holders
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of a majority in interest of the Notes, as applicable, shall from time to time
direct as set forth in Section 6.05(a) above, but only in one or more Permitted
Instruments.
(e) All income or other gain from investments in any Account held
by the Indenture Trustee shall be deposited in such Account immediately on
receipt, and the Indenture Trustee shall notify the Servicer, or the Seller, or
the holders of a majority in interest of the Notes as the case may be, of any
loss resulting from such investments. Upon receipt of such notification, the
Servicer, in the case of all Accounts other than the Interest Coverage Accounts
and the Pre-Funding Accounts and the Seller, in the case of the Interest
Coverage Accounts, the Reserve Account and the Pre-Funding Accounts, shall
promptly remit the amount of any such loss from their own funds, without
reimbursement therefor, to the Indenture Trustee for deposit in the Account or
Accounts from which the related funds were withdrawn for investment.
Section 6.06 Priority and Subordination of Distributions.
(a) The rights of the Noteholders to receive distributions from
the proceeds of the Trust Estate, in such distributions, shall be as set forth
in this Agreement. In this regard, all rights of the Certificateholders to
receive distributions in respect of the Certificates shall be subject and
subordinate to the preferential rights of the Noteholders to receive
distributions in respect of the Notes, to the extent set forth herein. In
accordance with the foregoing, the ownership interests of the Certificateholders
in amounts deposited in the Accounts from time to time shall not vest unless and
until such amounts are properly distributed in respect of the Certificates in
accordance with the terms of this Agreement. Notwithstanding anything contained
in this Agreement to the contrary, no Noteholder shall be required to refund any
amount properly distributed to it pursuant to the terms of this Agreement.
(b) As soon as possible, and in no event later than 10:00 a.m.
Chicago time on the second Business Day (as defined in the Note Insurance
Policy) immediately preceding each Payment Date, subject to receipt by the
Indenture Trustee of the Servicer's Certificate, the Indenture Trustee shall
furnish the Note Insurer and the Servicer with a completed notice in the form
set forth as Exhibit A to the Note Insurance Policy (the "Notice") indicating
that an Insured Payment is necessary. The Notice shall specify the amount of
Insured Payment and shall constitute a claim for an Insured Payment pursuant to
the Note Insurance Policy. Upon receipt of Insured Payments on behalf of the
Class A Noteholders under the Note Insurance Policy, the Indenture Trustee shall
deposit such Insured Payments in the related Note Distribution Account and shall
distribute such Insured Payments in accordance with Section 6.02(ii) above and
Section 6.06(c) and (d).
Each Noteholder shall promptly notify the Indenture Trustee in
writing upon the receipt of a court order as described in clause (c)(vii) of the
definition of Class A Principal Remittance Amount. The Indenture Trustee shall
promptly notify the Note Insurer upon its receipt from any Noteholder of any
such court order. If the payment of any portion or all of any amount that is
insured by the Note Insurer under the Note Insurance Policy is voided pursuant
to a final order of a court exercising proper jurisdiction in an insolvency
proceeding to the effect that the Indenture
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Trustee or the Class A Noteholder, as the case may be, is required to return any
such payment or portion thereof prior to the expiration date of the Note
Insurance Policy because such payment was voided under the U.S. Bankruptcy Code,
with respect to which order the appeal period has expired without an appeal
having been filed (a "Final Order"), and, as a result, the Indenture Trustee or
any Noteholder is required to return such voided payment, or any portion of such
voided payment made in respect of the Class A Notes (a "Preference Amount"), the
Note Insurer will pay an amount equal to each such Preference Amount, on the
first Business Day (as defined in the Note Insurance Policy), following receipt
by the Note Insurer of (x) a certified copy of the Final Order, (y) an
assignment, in form reasonably satisfactory to the Note Insurer, irrevocably
assigning to the Note Insurer all rights and claims of the Indenture Trustee
and/or such Noteholder relating to or arising under such Preference Amount and
appointing the Note Insurer as the agent of the Indenture Trustee and/or such
Class A Noteholder in respect of such Preference Amount, and (z) a Notice
appropriately completed and executed by the Indenture Trustee or such
Noteholder, as the case may be. Such payment shall be made to the receiver,
conservator, debtor-in-possession or trustee in bankruptcy named in the Final
Order and not to the Indenture Trustee or Noteholder directly (unless a
Noteholder has previously paid such amount to such receiver, conservator,
debtor-in-possession or trustee named in such Final Order in which case payment
shall be made to the Indenture Trustee for distribution to the Class A
Noteholder upon proof of such payment reasonably satisfactory to the Note
Insurer). Notwithstanding the foregoing, in no event shall the Note Insurer be
(i) required to make any payment under the Note Insurance Policy in respect of
any Preference Amount to the extent such Preference Amount is comprised of
amounts previously paid by the Note Insurer thereunder, or (ii) obligated to
make any payment in respect of any Preference Amount, which payment represents a
payment of the principal amount of the Notes, prior to the time the Note Insurer
otherwise would have been required to make a payment in respect of such
principal.
Each Noteholder, by its purchase of the Notes, the Servicer and
the Indenture Trustee hereby agree that the Note Insurer may at any time during
the continuation of any proceeding relating to a preference claim direct all
matters relating to such preference claim, including, without limitation, the
direction of any appeal of any order relating to such preference claim and the
posting of any surety, supersedeas or performance bond pending any such appeal.
In addition and without limitation of the foregoing, the Note Insurer shall be
subrogated to the rights of the Servicer, the Indenture Trustee and each
Noteholder in the conduct of any such preference claim, including, without
limitation, all rights of any party to an adversary proceeding action with
respect to any court order issued in connection with any such preference claim.
The Indenture Trustee shall receive, as attorney-in-fact of each
Holder of a Note, any Insured Payment with respect to the related Group from the
Note Insurer and disburse the same to each Holder of a Note with respect to the
related Group in accordance with the provisions of this Section 6.06. Insured
Payments disbursed by the Indenture Trustee from proceeds of the Note Insurance
Policy shall not be considered payment by the Trust nor shall such payments
discharge the obligation of the Trust with respect to such Notes, and the Note
Insurer shall become the owner of such unpaid amounts due from the Trust in
respect of Class A Notes. The Indenture Trustee hereby agrees on behalf of each
Holder of a Class A Note for the benefit of the Note Insurer that it
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recognizes that to the extent the Note Insurer makes Insured Payments with
respect to a Group, either directly or indirectly (as by paying through the
Indenture Trustee), to the related Class A Noteholders, the Note Insurer will be
subrogated to the rights of such Class A Noteholders, with respect to such
Insured Payment, shall be deemed, to the extent of the payments so made, to be a
registered Class A Noteholder and shall receive all future related Class A
Remittance Amounts with respect to such Group until all such Insured Payments by
the Note Insurer have been fully reimbursed, subject to the following paragraph.
To evidence such subrogation, the Indenture Trustee shall, or shall cause the
Note Registrar to, note the Note Insurer's rights as subrogee on the
registration books maintained by the Indenture Trustee or the Certificate
Registrar upon receipt from the Note Insurer of proof of payment of any Insured
Payment. Except as otherwise described herein, the Note Insurer shall not
acquire any voting rights hereunder as a result of such subrogation. The effect
of the foregoing provisions is that, to the extent of Insured Payments made by
it, the Note Insurer shall be paid before payment of the balance of the Class A
Remittance Amount with respect to the related Group for which an Insured Payment
was made, is made to the other Holders of the related Class A Notes, subject to
the following paragraph.
It is understood and agreed that the intention of the parties is
that the Note Insurer shall not be entitled to reimbursement on any Payment Date
for amounts previously paid by it with respect to a Group unless on such Payment
Date the full amount of the related Class A Remittance Amount with respect to
the related Class of Class A Notes shall have been distributed to the related
Class A Noteholders (exclusive of any related Class A Carry-Forward Amount, to
the extent representing amounts previously paid to such related Class A
Noteholders as Insured Payments or representing interest accrued in respect of
Insured Payments) for such Payment Date.
(c) With respect to each Class that has a Note Principal Balance
greater than zero, on or before each Payment Date, the Servicer shall determine
the Overcollateralization Amount for each Group after giving effect to the
distribution of the related Class A Principal Remittance Amount to the Holders
of the related Class of Class A Notes on such Payment Date and the amount of the
related Net Excess Spread. Unless an Event of Default under the Indenture shall
have occurred and be continuing and an acceleration has been declared and not
rescinded pursuant to the Indenture, on each Payment Date the Indenture Trustee
shall withdraw from each Note Distribution Account the related Amount Available,
and make distributions thereof, based upon the information set forth in the
Servicer's Certificate for such Payment Date, in the following order of priority
to the extent available, except to the extent that the priority set forth in
Section 6.07 shall be applicable:
(A) With respect to the Class 1A Notes and Group 1:
(X) If the Payment Date is prior to the Cross-Over
Date, the Indenture Trustee shall distribute the indicated
amounts in the following order of priority:
(i) to the Class 1A Noteholders (including for
purposes of this Section 6.06(c), the Note Insurer as the
subrogee thereof), an amount equal to the lesser of:
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(A) the Amount Available with
respect to Group 1; and
(B) the Class 1A Interest
Remittance Amount;
(ii) to the Class 1A Noteholders (including for
purposes of this Section 6.06(c), the Note Insurer as the
subrogee thereof), to be applied to reduce the Class 1A Note
Principal Balance to the extent described below, until the Class
1A Note Principal Balance has been reduced to zero and to make
payments in respect of the amounts described in clauses (c)(v)
(to the extent the amount in clause (c)(v) represents prior
Insured Payments by the Note Insurer or interest accrued thereon
pursuant to the definition of Class A Carry-Forward Amount) and
(c)(vii) of the definition of the Class A Principal Remittance
Amount, an amount equal to the lesser of:
(A) the balance of the Amount
Available with respect to Group 1 after payments
described in clause (X)(i) above; and
(B) the Class A Principal
Remittance Amount with respect to the Class 1A
Notes;
(iii) to the Group 1 Trustee Expense Account, an
amount equal to the lesser of (A) the balance of the Amount
Available with respect to Group 1 after payments described in
clauses (X)(i) and (ii) above and (B) any accrued and unpaid
Annual Trustee Expense Amount with respect to Group 1;
(iv) to the Class 1A Noteholders to be applied to
reduce the Class 1A Note Principal Balance until the Class 1A
Note Principal Balance has been reduced to zero, an amount equal
to the lesser of:
(A) the balance of the Amount
Available with respect to Group 1 after payments
described in clauses (X)(i) through (iii) above,
less that portion, if any, of the Net Excess
Spread and Excess Principal with respect to Group
1 included in the Amount Available for Group 2 on
such Payment Date; and
(B) the Additional Principal;
(v) to the Reserve Account, the Excess
Overcollateralization Amount with respect to Group 1, if any;
(vi) to the Servicer, an amount equal to the
lesser of the balance of (A) the Amount Available with respect to
Group 1 after payments described in clauses (X)(i) through (v)
above, less that portion, if any, of the Net Excess Spread and
Excess Principal with respect to Group 1 included in the Amount
Available for Group 2 on such Payment Date, and (B)
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the aggregate of any Nonrecoverable Advances with respect to
Group 1 previously made by the Servicer and not previously
reimbursed;
(vii) to the Note Insurer, an amount equal to the
lesser of (A) the balance of the Amount Available with respect to
Group 1 after payments described in clauses (X)(i) through (vii)
above and (B) any unreimbursed amounts due under the Insurance
Agreement plus interest thereon at the Late Payment Rate
specified in the Insurance Agreement;
(viii) to the Servicer and/or the Seller, an
amount equal to the lesser of (A) the balance of the Amount
Available with respect to Group 1 after payments described in
clauses (X)(i) through (vii) above, less that portion, if any, of
the Net Excess Spread and Excess Principal with respect to Group
1 included in the Amount Available for Group 2 on such Payment
Date, and (B) any expenses incurred in connection with any third
party claims that remain unreimbursed;
(ix) to the Class 1A Noteholders until the Class
1A Note Principal Balance has been reduced to zero, an amount
equal to the lesser of:
(A) the balance of the Remaining
Net Excess Spread with respect to Group 1, if any,
after payments described in clauses (X)(i) through
(viii) above (in proportion to the amount of the
Available Funds Cap Carry-Forward Amount that
would have been distributed to such Class 1A
Noteholders on such Payment Date); and
(B) the Available Funds Cap
Carry-Forward Amount with respect to the Class 1A
Notes, if any; and
(x) to the Certificate Paying Agent for payment to the
Certificateholders, the balance of the Amount Available with respect
to Group 1, if any, after payments described in clauses (X)(i) through
(ix) above, less that portion, if any, of the Net Excess Spread and
Excess Principal with respect to Group 1 included in the Amount
Available for Group 2 on such Payment Date.
(Y) If the Payment Date is on or after the Cross-Over Date, the
Indenture Trustee shall distribute the indicated amounts in the following order
of priority:
(i) to the Class 1A Noteholders (including for
purposes of this Section 6.06(c), the Note Insurer as the
subrogee thereof), an amount equal to the lesser of:
(A) the Amount Available with respect to Group 1;
and
(B) the Class 1A Interest Remittance Amount;
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(ii) to the Class 1A Noteholders (including for
purposes of this Section 6.06(c), the Note Insurer as the
subrogee thereof), to be applied to reduce the Class 1A Note
Principal Balance until the Class 1A Note Principal Balance has
been reduced to zero and to make payments in respect of the
amounts described in clauses (c)(v) (to the extent the amounts
described in clause (c)(v) represent prior Insured Payments by
the Note Insurer or interest accrued thereon pursuant to the
definition of Class A Carry-Forward Amount) and (c)(vii) of the
definition of Class A Principal Remittance Amount, an amount
equal to the lesser of:
(A) the balance of the Net Excess
Amount Available with respect to Group 1 after
payments described in clause (Y)(i) above; and
(B) the Class A Principal
Remittance Amount with respect to the Class 1A
Notes;
(iii) to the Group 1 Trustee Expense Account, an
amount equal to the lesser of the balance of the Amount Available
with respect to Group 1 after payments described in clauses
(Y)(i) and (ii) above and any accrued and unpaid Annual Trustee
Expense Amount with respect to Group 1;
(iv) to the Reserve Account, the Excess
Overcollateralization Amount with respect to Group 1, if any;
(v) to the Servicer, an amount equal to the lesser
of the balance of (A) the Amount Available with respect to Group
1 after payments described in clauses (Y)(i) through (iv) above,
less that portion, if any, of the Net Excess Spread and Excess
Principal with respect to Group 1 included in the Amount
Available for Group 2 on such Payment Date, and (B) the aggregate
of any Nonrecoverable Advances with respect to Group 1 previously
made by the Servicer and not previously reimbursed; and
(vi) to the Note Insurer, an amount equal to the
lesser of (A) the balance of the Amount Available with respect to
Group 1 after payments described in clauses (X)(i) through (v)
above and (B) any unreimbursed amounts due under the Insurance
Agreement plus interest thereon at the Late Payment Rate
specified in the Insurance Agreement;
(vii) to the Servicer and/or the Seller, an amount
equal to the lesser of (A) the balance of the Amount Available
with respect to Group 1 after payments described in clauses
(Y)(i) through (vi) above, less that portion, if any, of the Net
Excess Spread and Excess Principal with respect to Group 1
included in the Amount Available for Group 2 on such Payment
Date, and (B) any expenses incurred in connection with any third
party claims that remain unreimbursed;
(viii) to the Class 1A Noteholders until the Class
1A Note Principal Balance has been reduced to zero, an amount
equal to the lesser of:
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(A) the balance of the Remaining
Net Excess Spread with respect to Group 1 after
payments described in clauses (y)(i) through (vii)
above (in proportion to the amount of the
Available Funds Cap Carry-Forward Amount that
would have been distributed to such Class 1A
Noteholders on such Payment Date); and
(B) the Available Funds Cap
Carry-Forward Amount with respect to the Class 1A
Notes, if any; and
(ix) to the Certificate Paying Agent for payment
to the Certificateholders, the balance of the Amount Available
with respect to Group 1, if any, after payments described in
clauses (Y)(i) through (viii) above, less that portion, if any,
of the Net Excess Spread and Excess Principal with respect to
Group 1 included in the Amount Available for Group 2 on such
Payment Date.
(B) With respect to the Class 2A Notes and Group 2:
(X) If the Payment Date is prior to the Cross-Over
Date, the Indenture Trustee shall distribute the indicated
amounts in the following order of priority:
(i) to the Class 2A Noteholders (including for
purposes of this Section 6.06(c), the Note Insurer as the
subrogee thereof), an amount equal to the lesser of:
(A) the Amount Available with
respect to Group 2; and
(B) the Class 2A Interest
Remittance Amount;
(ii) to the Class 2A Noteholders (including for
purposes of this Section 6.06(c), the Note Insurer as the
subrogee thereof), to be applied to reduce the Class 2A Note
Principal Balance to the extent described below, until the Class
2A Note Principal Balance has been reduced to zero and to make
payments in respect of the amounts described in clauses (c)(v)
(to the extent the amount in clause (c)(v) represents prior
Insured Payments by the Note Insurer or interest accrued thereon
pursuant to the definition of Class A Carry-Forward Amount) and
(c)(vii) of the definition of the Class A Principal Remittance
Amount, an amount equal to the lesser of:
(A) the balance of the Amount
Available with respect to Group 2 after payments
described in clause (X)(i) above; and
(B) the Class A Principal
Remittance Amount with respect to the Class 2A
Notes;
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(iii) to the Group 2 Trustee Expense Account, an
amount equal to the lesser of the balance of the Amount Available
with respect to Group 2 after payments described in clauses
(X)(i) and (ii) above and any accrued and unpaid Annual Trustee
Expense Amount with respect to Group 2;
(iv) to the Class 2A Noteholders to be applied to
reduce the Class 2A Note Principal Balance until the Class 2A
Note Principal Balance has been reduced to zero, an amount equal
to the lesser of:
(A) the balance of the Amount
Available with respect to Group 2 after payments
described in clauses (X)(i) through (iii) above,
less that portion, if any, of the Net Excess
Spread and Excess Principal with respect to Group
2 included in the Amount Available for Group 1 on
such Payment Date; and
(B) the Additional Principal;
(v) to the Reserve Account, the Excess
Overcollateralization Amount with respect to Group 2, if any;
(vi) to the Servicer, an amount equal to the
lesser of the balance of (A) the Amount Available with respect to
Group 2 after payments described in clauses (X)(i) through (v)
above, less that portion, if any, of the Net Excess Spread and
Excess Principal with respect to Group 2 included in the Amount
Available for Group 1 on such Payment Date, and (B) the aggregate
of any Nonrecoverable Advances with respect to Group 2 previously
made by the Servicer and not previously reimbursed;
(vii) to the Note Insurer, an amount equal to the
lesser of (A) the balance of the Amount Available with respect to
Group 2 after payments described in clauses (X)(i) through (vi)
above and (B) any unreimbursed amounts due under the Insurance
Agreement plus interest thereon at the Late Payment Rate
specified in the Insurance Agreement;
(viii) to the Servicer and/or the Seller, an
amount equal to the lesser of the balance of (A) the Amount
Available with respect to Group 2 after payments described in
clauses (X)(i) through (vii) above, less that portion, if any, of
the Net Excess Spread and Excess Principal with respect to Group
2 included in the Amount Available for Group 1 on such Payment
Date, and (B) any expenses incurred in connection with any third
party claims that remain unreimbursed;
(ix) to the Class 2A Noteholders until the Class
2A Note Principal Balance has been reduced to zero, an amount
equal to the lesser of:
(A) the balance of the Remaining
Net Excess Spread with respect to Group 2, if any,
after payments described in clauses (X)(i) through
(viii) (in
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proportion to the amount of Available Funds Cap
Carry-Forward Amount that would have been
distributed to such Class 2A Noteholder on such
Payment Date); and
(B) the Available Funds Cap
Carry-Forward Amount, if any; and
(x) to the Certificate Paying Agent for payment to
Certificateholders, the balance of the Amount Available with
respect to Group 2, if any, after payments described in clauses
(X)(i) through (viii) above, less that portion, if any, of the
Net Excess Spread and Excess Principal with respect to Group 2
included in the Amount Available for Group 1 on such Payment
Date.
(Y) If the Payment Date is on or after the Cross-Over Date, the
Indenture Trustee shall distribute the indicated amounts in the following order
of priority:
(i) to the Class 2A Noteholders (including for
purposes of this Section 6.06(c), the Note Insurer as the
subrogee thereof), an amount equal to the lesser of:
(A) the Amount Available with
respect to Group 2; and
(B) the Class 2A Interest
Remittance Amount;
(ii) to the Class 2A Noteholders (including for
purposes of this Section 6.06(c), the Note Insurer as the
subrogee thereof), to be applied to reduce the Class 2A Note
Principal Balance until the Class 2A Note Principal Balance has
been reduced to zero and to make payments in respect of the
amounts described in clauses (c)(v) (to the extent the amounts
described in clause (c)(v) represent prior Insured Payments by
the Note Insurer or interest accrued thereon pursuant to the
definition of Class A Carry-Forward Amount) and (c)(vii) of the
definition of Class A Principal Remittance Amount below, an
amount equal to the lesser of:
(A) the balance of the Net Excess
Amount Available with respect to Group 2 after
payments described in clause (Y)(i) above; and
(B) the Class A Principal
Remittance Amount with respect to the Class 2A
Notes;
(iii) to the Group 2 Trustee Expense Account, an
amount equal to the lesser of (A) the balance of the Amount
Available with respect to Group 2 after payments described in
clauses (Y)(i) and (ii) above and (B) any accrued and unpaid
Annual Trustee Expense Amount with respect to Group 2;
(iv) to the Reserve Account, the Excess
Overcollateralization Amount with respect to Group 2, if any;
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(v) to the Servicer, an amount equal to the lesser
of the balance of (A) the Amount available with respect to Group
2 after payments described in clauses (Y)(i) through (iv) above,
less that portion, if any, of the Net Excess Spread and Excess
Principal with respect to Group 2 included in the Amount
Available for Group 1 on such Payment Date, and (B) the aggregate
of any Nonrecoverable Advances with respect to Group 2 previously
made by the Servicer and not previously reimbursed;
(vi) to the Note Insurer, an amount equal to the
lesser of (A) the balance of the Amount Available with respect to
Group 2 after payments described in clauses (X)(i) through (v)
above and (B) any unreimbursed amounts due under the Insurance
Agreement plus interest thereon at the Late Payment Rate
specified in the Insurance Agreement;
(vii) to the Servicer and/or the Seller, an amount
equal to the lesser of (A) the balance of the Amount Available
with respect to Group 2 after payments described in clauses
(Y)(i) through (vi) above, less that portion, if any, of the Net
Excess Spread and Excess Principal with respect to Group 2
included in the Amount Available for Group 1 on such Payment
Date, and (B) any expenses incurred in connection with any third
party claims that remain unreimbursed;
(viii) to the Class 2A Noteholders until the Class
2A Note Principal Balance has been reduced to zero, an amount
equal to the lesser of:
(A) the balance of the Remaining
Net Excess Spread with respect to Group 2 after
payments described in clauses (Y)(i) through (vii)
above and payments of Additional Principal, if
any, to the Class 1A Noteholders (in proportion to
the amount of Available Funds Cap Carry-Forward
Amount that would have been distributed to such
Class 2A Noteholder on such Payment Date); and
(B) the Available Funds Cap
Carry-Forward Amount, if any; and
(ix) to the Certificate Paying Agent for payment
to the Certificateholders, the balance of the Amount Available
with respect to Group 2, if any, after payments described in
clauses (Y)(i) through (viii) above, less that portion, if any,
of the Net Excess Spread and Excess Principal with respect to
Group 2 included in the Amount Available for Group 1 on such
Payment Date.
As contemplated by Section 6.06(b) above, amounts distributed to
the related Class A Noteholders pursuant to Sections 6.06(c)(A)(X)(i) and (ii)
and 6.06(c)(A)(Y)(i) and (ii) with respect to Group 1, and Sections
6.06(c)(B)(X)(i) and (ii) and 6.06(c)(B)(Y)(i) and (ii) with respect to Group 2
above shall be applied first to distributions to the actual Noteholders, to the
extent of, as applicable, the related Class A Remittance Amount with respect to
the related Classes of Class A Notes (exclusive of any Class A Carry-Forward
Amount to the extent representing amounts
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previously paid to the related Classes of Class A Noteholders, as Insured
Payments or representing interest accrued in respect of Insured Payments), and
then to reimbursement payments to the Note Insurer as subrogee to such
Noteholders.
Upon the earlier to occur of (i) September 25, 2000 and (ii) the
termination of this Agreement, the Indenture Trustee shall distribute any amount
remaining in the related Pre-Funding Account as part of the Amount Available for
the immediately following Payment Date, net of any investment earnings, to the
Class 1A or Class 2A Noteholders, in proportion to the Class 1A Note Principal
Balance and the Class 2A Note Principal Balance, respectively, to reduce the
Class 1A Note Principal Balance and the Class 2A Note Principal Balance until
the Class 1A Note Principal Balance and the Class 2A Note Principal Balance are
zero.
(d) Except as otherwise provided in the next succeeding sentence
and Sections 6.06(e) and 6.07, all distributions made to the Class 1A
Noteholders or Class 2A Noteholders as a Class on each Payment Date will be made
on a pro rata basis among the Noteholders of record of the respective Class on
the immediately preceding Record Date based on the Percentage Interest
represented by their respective Notes, and shall be made by wire transfer of
immediately available funds to the account of such Noteholder at a bank or other
entity having appropriate facilities therefor, if such Noteholder shall own of
record any Class A Note with an initial related Class A Note Principal Balance
in excess of $5,000,000 appearing in the Note Register and shall have provided
timely and complete wiring instructions, and otherwise by check mailed to the
address of such Noteholder appearing in the Note Register. The final
distribution on each Note will be made in the manner, but only upon presentment
and surrender of such Note at the location specified in the notice to
Noteholders of such final distribution.
(e) Each distribution with respect to a Book-Entry Note shall be
paid to the Depository, which shall credit the amount of such distribution to
the accounts of its Depository Participants in accordance with its normal
procedures. Each Depository Participant shall be responsible for disbursing such
distribution to the Note Owners that it represents and to each indirect
participating brokerage firm (a "brokerage firm" or "indirect participating
firm") for which it acts as agent. Each brokerage firm shall be responsible for
disbursing funds to the Note Owners that it represents. All such credits and
disbursements with respect to a Book-Entry Note are to be made by the Depository
and the Depository Participants in accordance with the provisions of the Class A
Notes. None of the Indenture Trustee, the Note Registrar, the Seller, the Note
Insurer nor the Servicer shall have any responsibility therefor except as
otherwise provided by applicable law.
To the extent applicable and not contrary to the rules of the
Depository, the Indenture Trustee shall comply with the provisions of the form
of the respective Class A Note as set forth in Exhibits A-1 and A-2 to the
Indenture.
(f) Notwithstanding the foregoing, the Indenture Trustee, prior
to making any distributions to the Certificate Paying Agent pursuant to Sections
6.06(c)(A)(X)(ix), 6.06(c)(A)(Y)(viii), 6.06(c)(B)(X)(ix) and
6.06(c)(B)(Y)(viii) above, shall, from the remaining
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Amount Available for each Group, reimburse the Administrator for all expenses
incurred pursuant to the Administration Agreement that remain unreimbursed.
Section 6.07 Insufficiency of Amount Available or Net Excess
Amount Available.
If as of any Payment Date the Amount Available, if such Payment
Date is prior to the Cross-Over Date, or the related Net Excess Amount Available
plus that additional portion of the Amount Available constituting Excess Spread
available to pay the related Class A Interest Remittance Amount with respect to
the related Class of Class A Notes pursuant to Section 6.06(c)(A)(Y)(i) with
respect to Group 1 and Section 6.06(c)(B)(Y)(i) with respect to Group 2 above,
if such Payment Date is on or after the Cross-Over Date, is insufficient to pay
the related Class A Noteholders the related Class A Interest Remittance Amount,
then the related Amount Available or related Net Excess Amount Available, plus
that additional portion of the related Amount Available constituting Excess
Spread with respect to the related Group available to pay the related Class A
Interest Remittance Amount with respect to the related Class of Class A
Certificates pursuant to Section 6.06(c)(A)(Y)(i) with respect to Group 1, and
Section 6.06(c)(B)(Y)(i) with respect to Group 2 above, as the case may be,
shall be distributed by the Indenture Trustee to the related Class A Noteholders
(including the Note Insurer as subrogee thereof) as follows, with respect to
each Group: first, to the extent of the related Class A Remittance Amount with
respect to the related Class of Class A Notes exclusive of that portion of the
related Class A Carry-Forward Amount representing amounts previously covered by
Insured Payments with respect to the related Group or interest accrued in
respect of such Insured Payments, in proportion to the amount of interest that
would have been distributed to such related Class A Noteholder absent such
shortfall; and second, that portion of the related Class A Carry-Forward Amount
representing amounts previously covered by Insured Payments with respect to the
related Group or interest accrued in respect of such Insured Payments with
respect to the related Group, in proportion to the amount of interest that would
have been distributed to such related Class A Noteholder absent such shortfall.
Section 6.08 Servicer's Certificate.
On or before 10:00 a.m. New York City time on the Determination
Date, the Servicer shall deliver to the Note Insurer and the Indenture Trustee,
by telecopy, the receipt and legibility of which shall be confirmed
telephonically, with hard copy thereof (and in the case of the remittance report
referenced below, such report to the Indenture Trustee in computer readable
magnetic tape, electronic data file or equivalent form) to be delivered on the
following Business Day, a certificate signed by a Servicing Officer and the
Servicer's Monthly Remittance Report substantially in the form attached hereto
as Exhibit Q (together, the "Servicer's Certificate") stating the date (day,
month and year), the series number of the Notes, the date of this Agreement, and
the following information with respect to each Group:
(i) The Available Remittance Amount for the
related Payment Date and any portion thereof that has been
deposited in the related Note Distribution Account but, pursuant
to an order of a United States bankruptcy court of competent
jurisdiction
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imposing a stay pursuant to Section 362 of the United States
Bankruptcy Code, may not be withdrawn therefrom, the Amount
Available with respect to each Group and the Net Excess Amount
Available with respect to each Group;
(ii) The Class 1A Note Principal Balance, the
Class 2A Note Principal Balance, the Group 1 Principal Balance
less the aggregate Principal Balance of the Group 1 Mortgage
Loans that are Permanent Buydown Companion Loans, the aggregate
Principal Balance of the Group 1 Mortgage Loans that are
Permanent Buydown Companion Loans and the Group 2 Principal
Balance as reported in the prior Servicer's Certificate pursuant
to subclause (xii) below, or, in the case of the first
Determination Date, the Original Class 1A Note Principal Balance
and the Original Class 2A Note Principal Balance;
(iii) The number and Principal Balances of all
Mortgage Loans which were the subject of Principal Prepayments
during the related Due Period;
(iv) The amount of all Curtailments which were
received during the Due Period;
(v) The combined aggregate amount of (i) all
Excess Payments and (ii) the principal portion of all Monthly
Payments received during the related Due Period;
(vi) The amount of interest received on the
Mortgage Loans;
(vii) The amount of the Monthly Advances to be
made on the Determination Date, the Compensating Interest payment
to be made on the Determination Date, the related Interest
Coverage Addition, if any, to be made on the Payment Date and the
amount to be deposited into the related Note Distribution Account
from funds on deposit in the related Reserve Account pursuant to
Section 6.14(c) on the Payment Date;
(viii) The delinquency and foreclosure information
calculated as of the end of the month preceding the Determination
Date set forth in the form attached hereto as Exhibit N;
(ix) The Class A Principal Remittance Amount, the
Class 1A Interest Remittance Amount, the Class 2A Interest
Remittance Amount and for the related Payment Date with the
components thereof stated separately and the portion of the Class
A Principal Remittance Amount to be distributed to the Class 1A
Noteholders and the Class 2A Noteholders, respectively;
(x) With respect to each Group, (a) the amount of
the Insured Payment, if any, to be made on the related Payment
Date, separately identified with respect to the Class 1A Notes
and the Class 2A Notes, (b) the amount, if any, of previously
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unreimbursed Insured Payments, and (c) the aggregate portion of
the amounts described in clause (ix) above that represents unpaid
interest accrued in respect of Insured Payments in accordance
with the definition of Class A Carry-Forward Amount;
(xi) The amount to be distributed to the
Certificateholders for the Payment Date;
(xii) The Class 1A Note Principal Balance, the
Class 2A Note Principal Balance, the Group 1 Principal Balance,
the aggregate balance of the Permanent Buydown Companion Loans
and the Group 2 Principal Balance each after giving effect to the
distribution to be made on the related Payment Date;
(xiii) With respect to each Group, the weighted
average maturity and the weighted average Mortgage Rate;
(xiv) The Servicing Fees and the amounts to be
paid to the Note Insurer as the Monthly Premium pursuant to
Section 6.04 and to the related Trustee Expense Account pursuant
to Section 6.03;
(xv) The amount of all payments or reimbursements
to the Servicer pursuant to Section 5.04 (ii), (iv), (vi) and
(ix) above and the amounts, if any, withdrawn pursuant to 5.04
above;
(xvi) The related Group Factor, computed to seven
(7) decimal places;
(xvii) With respect to each Group, the Excess
Spread to be deposited in the related Note Distribution Account
pursuant to Section 6.01(iii) above;
(xviii) With respect to each Group, (a) the
allocation of Excess Spread to be distributed pursuant to Section
6.06(c) above to Class 1A and Class 2A Noteholders, to the
Servicer and/or Seller as Reimbursable Amounts, to the Servicer
as Nonrecoverable Advances and to the Certificateholders and (b)
the Available Funds Cap Carry-Forward Amount for the immediately
preceding Payment Date;
(xix) With respect to each Group, the Cumulative
Realized Losses since the Cut-off Date, the Realized Losses for
the related Due Period, the Cumulative Realized Losses for the
prior 12 months, the Subordinated Amount as of such Payment Date,
and the Unrecovered Class A Portion if any;
(xx) The amounts which are reimbursable to the
Servicer or the Seller, as appropriate, pursuant to Sections
6.02, 6.03(c) and 6.06(c) above;
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(xxi) With respect to each Group, the number of
Mortgage Loans at the beginning and at the end of the related Due
Period;
(xxii) If the related Payment Date is the final
Payment Date in connection with the purchase by the Servicer of
all the Mortgage Loans and REO Properties of the related Group
pursuant to Section 11.01, the Termination Price;
(xxiii) With respect to each Group, for the
September 25, 2000 Payment Date, the balance of the related
Pre-Funded Amount that has not been used to purchase Subsequent
Mortgage Loans and that is being distributed to the related Class
of Class A Noteholders as a mandatory prepayment of principal, if
any, on such Payment Date pursuant to the last paragraph of
Section 6.06(c) above;
(xxiv) With respect to each Group, the
Overcollateralization Amount after giving effect to the
distribution of the related Class A Principal Remittance Amount
on such Payment Date, the Required Overcollateralization Amount
for such Payment Date, the Undercollateralization Amount for such
Payment Date, the related Uncovered Class A Portion for such
Payment Date and the amount of the related Additional Principal
to be distributed on such Payment Date;
(xxv) The amount on deposit in the Reserve
Accounts for such Payment Date and the amount, if any, to be
released to the Certificateholders from the Reserve Accounts
pursuant to Section 6.14(c);
(xxvi) Such other information as the Note Insurer
and the Noteholders may reasonably request and which is produced
or available in the ordinary course of the Servicer's business;
(xxvii) The aggregate unpaid principal balance of
all delinquent Mortgage Loans repurchased by the Servicer on any
Determination Date and cumulatively since the Closing Date
pursuant to Section 5.11;
(xxviii) With respect to each Group, the sum of
the outstanding principal balances of the three largest mortgage
loans as of the end of the related Due Period;
(xxix) With respect to each Group, the Delinquency
Amount and the Delinquency Percentage;
(xxx) With respect to each Group, the Cumulative
Loss Percentage; and
(xxxi) With respect to each Group, the Rolling
Delinquency Percentage.
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The Indenture Trustee shall forward copies of such Servicer's
Certificate to the Noteholders and Moody's on the Payment Date. All reports
prepared by the Indenture Trustee of such withdrawals and deposits will be based
in whole or in part upon the information provided to the Indenture Trustee by
the Servicer, and the Indenture Trustee may fully rely upon and shall have no
liability with respect to such information provided by the Servicer.
To the extent that there are inconsistencies between the telecopy
of the Servicer's Certificate and the hard copy thereof, the Indenture Trustee
shall be entitled to rely upon the telecopy.
In the case of information furnished pursuant to subclauses (ii),
(iii), (iv), (v), (ix), (x) and (xii) above, the amounts shall be expressed in a
separate section of the report as a dollar amount for each Class per $1,000
original dollar amount as of the Cut-off Date, in the case of such information
relevant to Class A Noteholders.
(a) Within a reasonable period of time after the end of each
calendar year, the Servicer shall furnish to the Indenture Trustee for
distribution to each Person who at any time during the calendar year was a Class
A Noteholder, if requested in writing by such Person, such information as is
reasonably necessary to provide to such Person a statement containing the
information set forth in subclauses (vi), (ix) and (xiv) above, aggregated for
such calendar year or applicable portion thereof during which such Person was a
Noteholder. Such obligation of the Servicer shall be deemed to have been
satisfied to the extent that substantially comparable information shall be
provided by the Servicer to the Indenture Trustee or the Noteholders pursuant to
any requirements of the Code as from time to time are in force.
(b) On each Payment Date, the Indenture Trustee shall forward to
the Certificateholders a copy of the reports forwarded to the Class A
Noteholders in respect of such Payment Date and a statement setting forth the
amounts actually distributed to the Certificateholders on such Payment Date
together with such other information as the Servicer deems necessary or
appropriate.
(c) Within a reasonable period of time after the end of each
calendar year, the Servicer shall furnish to the Indenture Trustee for
distribution to each Person who at any time during the calendar year was a
Certificateholder, if requested in writing by such Person, such information as
is reasonably necessary to provide to such Person a statement containing the
information provided pursuant to the previous paragraph aggregated for such
calendar year or applicable portion thereof during which such Person was a
Certificateholder. Such obligation of the Servicer shall be deemed to have been
satisfied to the extent that substantially comparable information shall be
provided by the Servicer to the Indenture Trustee or the Certificateholders
pursuant to any requirements of the Code as from time to time in force.
(d) Upon reasonable advance notice in writing, the Servicer will
provide to each Class A Noteholder which is a savings and loan association, bank
or insurance company access to
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information and documentation regarding the Mortgage Loans sufficient to permit
such Class A Noteholders to comply with applicable regulations of the FDIC or
other regulatory authorities with respect to investment in the Class A Notes.
(e) The Servicer shall furnish to each Securityholder, during the
term of this Agreement, such periodic, special, or other reports or information,
whether or not provided for herein, as shall be necessary, reasonable, or
appropriate with respect to the Securityholder, or otherwise with respect to the
purposes of this Agreement, all such reports or information to be provided by
and in accordance with such applicable instructions and directions as the
Securityholder may reasonably require; provided, that the Servicer shall be
entitled to be reimbursed by such Securityholder for the Servicer's actual
expenses incurred in providing such reports, if such reports are not generally
produced in the ordinary course of the Servicer's business.
(f) Reports and computer tapes furnished by the Servicer pursuant
to this Agreement shall be deemed confidential and of proprietary nature, and
shall not be copied or distributed except in connection with the purposes and
requirements of this Agreement, except that the Note Insurer may provide copies
of reports and computer tapes furnished by the Servicer to (a) any reinsurer (or
risk transferee) of the Note Insurer or prospective reinsurer (or risk
transferee) of the Note Insurer; (b) any rating agency or regulatory agency or
authority then rating or regulating the Note Insurer (including but not limited
to the National Association of Insurance Commissioners); (c) any accountant or
lawyer of the Note Insurer and (d) pursuant to the order of any court or any
regulator of the Note Insurer. No Person entitled to receive copies of such
reports or tapes shall use the information therein for the purpose of soliciting
the customers of the Seller or for any other purpose except as set forth in this
Agreement.
Section 6.09 Advances by the Servicer.
Not later than 4:00 p.m. New York time on the Determination Date,
the Servicer shall remit to the Indenture Trustee for deposit in the related
Note Distribution Account an amount (as indicated in the Servicer's Certificate
prepared pursuant to Section 6.08 above), to be distributed on the related
Payment Date pursuant to Section 6.06 above, equal to the sum of, with respect
to each Group (a) the interest portion of each Monthly Payment due but not
received during the related Due Period (net of the Servicing Fee), plus (b) with
respect to each REO Property with respect to the related Group, which was
acquired during or prior to the related Due Period and as to which an REO
Disposition did not occur during the related Due Period, an amount equal to the
excess, if any, of interest on the Principal Balance of each such REO Property
at the related Mortgage Rate (net of the Servicing Fee) for the most recently
ended calendar month over the net income from the REO Property transferred to
the Principal and Interest Account with respect to the related Group during the
related Due Period pursuant to Section 5.10 above, plus (c) with respect to a
Mortgage Loan with a delinquent Balloon Payment, an amount equal to the assumed
interest portion of the aggregate amount of the Monthly Payment that would have
been due on the related Due Period (net of the Servicing Fee); except that,
after the Cross-Over Date, the Servicer shall not be required to remit as the
sum of clauses (a), (b) and (c) above, an amount in excess of the sum of the
related Class A
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Interest Remittance Amount and the related Monthly Premium for the immediately
following Remittance Date, plus (d) with respect to each such Payment Date, the
amount necessary on the first, second, third, fourth and fifth Payment Dates to
pay 30 days' interest with respect to each non-delinquent Subsequent Mortgage
Loan (net of the Servicing Fee), plus (e) with respect to each Payment Date, if
pursuant to Section 5.04(ii) above the Servicer has previously reimbursed itself
for a Monthly Advance made pursuant to Section 6.09(c) or Section 6.09(d) above,
then an amount equal to such amount previously reimbursed, such sum being
defined herein as the "Monthly Advance". In lieu of making all or a portion of
such Monthly Advance from its own funds, the Servicer may (i) cause to be made
an appropriate entry in its records relating to the Principal and Interest
Account with respect to the related Group that any amount held in the Principal
and Interest Account with respect to the related Group, and not required for
distribution on the immediately succeeding Payment Date has been used by the
Servicer in discharge of its obligation to make any such Monthly Advance and
(ii) transfer such funds from the Principal and Interest Account with respect to
the related Group, to the related Note Distribution Account. Any funds so
applied and transferred shall be replaced by the Servicer by deposit in the
related Principal and Interest Account no later than the close of business on
the Business Day immediately preceding the Payment Date on which such funds are
required to be distributed pursuant to this Agreement. The Servicer may
reimburse itself pursuant to Section 5.04 above for Monthly Advances made from
its own funds. Notwithstanding the foregoing, the Monthly Advance required on
the first Payment Date by Section 6.09(d) above shall be mandatory, and each
successive Monthly Advance pursuant to Section 6.09(d) and Section 6.09(e) above
shall be made if and to the extent the Servicer has reimbursed itself for
amounts previously advanced pursuant to such Sections 6.09(d) and 6.09(e), as
the case may be.
Section 6.10 Compensating Interest.
Not later than the close of business on each Determination Date,
with respect to each Mortgage Loan for which a Principal Prepayment or
Curtailment was received during the related Due Period, the Servicer shall remit
to the Indenture Trustee for deposit in the related Note Distribution Account
from amounts otherwise payable to it as Servicing Compensation (as indicated in
the Servicer's Certificate prepared pursuant to Section 6.08 above), an amount
equal to the difference between (a) 30 days' interest on the Principal Balance
of each such Mortgage Loan (other than a Periodic Payment Loan) or 28 days
interest on the Principal Balance of each such Periodic Payment Loan immediately
following the Payment Date in the related Due Period at the Mortgage Rate, net
of the Servicing Fee, and after the related Cross-Over Date, the Excess Spread
with respect to the related Group, and (b) the amount of interest actually
received on each such Mortgage Loan for such Due Period, net of the Servicing
Fee, the Annual Trustee Expense Amount, and after the related Cross-Over Date,
the Excess Spread with respect to the related Group.
Section 6.11 [Reserved].
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Section 6.12 Pre-Funding Account.
(a) With respect to each Group and no later than the Closing
Date, the Indenture Trustee shall establish one or more segregated trust
accounts that are Eligible Accounts, which shall be titled, with respect to
Group 1, "Group 1 Pre-Funding Account, LaSalle Bank National Association, as
trustee for the registered holders of AFC Mortgage Loan Asset Backed Notes,
Series 2000-2" and, with respect to Group 2, "Group 2 Pre-Funding Account,
LaSalle Bank National Association, as trustee for the registered holders of AFC
Mortgage Loan Asset Backed Notes, Series 2000-2". The Indenture Trustee shall,
promptly upon receipt, deposit in the related Pre-Funding Account and retain
therein the Original Pre-Funded Amount with respect to the related Group
remitted on the Closing Date to the Indenture Trustee by the Seller. The Seller
shall deposit in the related Pre-Funding Account the amount of any net loss
incurred in respect of any such Permitted Investments upon realization of such
loss.
(b) Amounts on deposit in the related Pre-Funding Account shall
be withdrawn by the Indenture Trustee as follows:
(i) On any Subsequent Transfer Date, the Indenture
Trustee, upon written direction from the Seller, shall withdraw
from the related Pre-Funding Account an amount equal to the
applicable percentage of the Principal Balances of the Subsequent
Mortgage Loans with respect to the related Group transferred and
assigned to the Indenture Trustee on such Subsequent Transfer
Date and pay such amount to or upon the order of the Seller upon
satisfaction of the conditions with respect to such transfer and
assignment set forth in Section 2.10(b) above with respect to all
Subsequent Mortgage Loans, Section 2.10(c) with respect to Group
1 Subsequent Mortgage Loans and Section 2.10(d) with respect to
Group 2 Subsequent Mortgage Loans;
(ii) If the related Pre-Funded Amount has not been
reduced to zero during the Funding Period, on September 25, 2000,
the Indenture Trustee shall withdraw any amount remaining in the
related Pre-Funding Account, net of investment earnings, and
deposit such amount in the related Note Distribution Account in
order to effect the distributions described in the last paragraph
of Section 6.06(c) above on such Payment Date and remit any
remaining balance to the Seller;
and also, in no particular order of priority:
(iv) to withdraw any amount not required to be
deposited in the related Pre-Funding Account or deposited
therein in error;
(v) to withdraw investment earnings, and
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(vi) to clear and terminate the related
Pre-Funding Account upon the earliest to occur of (A) September
25, 2000, (B) the termination of this Agreement and (C) the
termination of the related Group, with any amounts remaining on
deposit therein being paid to the Certificateholders.
Section 6.13 Interest Coverage Account.
(a) With respect to each Group and no later than the Closing
Date, the Indenture Trustee shall establish and maintain with itself a separate,
segregated trust account, which shall be an Eligible Account, titled, with
respect to Group 1, "Group 1 Interest Coverage Account, LaSalle Bank National
Association, as trustee for the registered holders of AFC Mortgage Loan Asset
Backed Notes, Series 2000-2" and, with respect to Group 2, "Group 2 Interest
Coverage Account, LaSalle Bank National Association, as trustee for the
registered holders of AFC Mortgage Loan Asset Backed Notes, Series 2000-2." The
Indenture Trustee shall, promptly upon receipt, deposit in the related Interest
Coverage Account and retain therein the related Interest Coverage Amount
remitted on the Closing Date or any Subsequent Transfer Date to the Indenture
Trustee by the Seller. Funds deposited in the related Interest Coverage Account
shall be held in trust by the Indenture Trustee for the Noteholders for the uses
and purposes set forth herein. The Seller shall deposit in the related Interest
Coverage Account the amount of any net loss incurred in respect of any such
Permitted Investment immediately upon realization of such loss.
(b) With respect to each Group and on the July 25, 2000 Payment
Date, the Indenture Trustee shall withdraw from the related Interest Coverage
Account and deposit in the related Note Distribution Account an amount, as
provided in the Servicer's Monthly Remittance Report, equal to the sum of (A)
(i) 30 days' interest on the related Original Pre-Funded Amount at an annual
rate equal to 11.47821% with respect to Group 1 and 11.18465% with respect to
Group 2 minus (ii) the sum of (1) interest payments received on Subsequent
Mortgage Loans with respect to the related Group during the related Due Period
and (2) Monthly Advances in respect of interest portions of delinquent Monthly
Payments on Subsequent Mortgage Loans with respect to the related Group conveyed
to the Indenture Trustee during the related Due Period and (B) with respect to
Subsequent Mortgage Loans that are Deferred Payment Loans, the amount of
interest that will accrue during the period of deferment on the principal
balance of such Deferred Payment Loan as transferred to the Trust.
(c) With respect to each Group and on the August 25, 2000 Payment
Date, the Indenture Trustee shall withdraw from the related Interest Coverage
Account and deposit in the related Note Distribution Account an amount, as
provided in the Servicer's Monthly Remittance Report, equal to the sum of (A)
(i) 30 days' interest on the related Original Pre-Funded Amount minus the
aggregate Principal Balance of Subsequent Mortgage Loans conveyed to the
Indenture Trustee having a Due Date on or prior to July 1, 2000 at an annual
rate equal to 11.47821% with respect to Group 1 and 11.18465% with respect to
Group 2 minus (ii) the sum of (1) interest payments received on Subsequent
Mortgage Loans conveyed to the Indenture Trustee during the related Due Period
and (2) Monthly Advances in respect of interest portions of delinquent Monthly
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Payments on Subsequent Mortgage Loans with respect to the related Group conveyed
to the Indenture Trustee during the related Due Period and (B) with respect to
Subsequent Mortgage Loans that are Deferred Payment Loans, the amount of
interest that will accrue during the period of deferment on the principal
balance of such Deferred Payment Loan as transferred to the Trust.
(d) With respect to each Group and on September 25, 2000, the
Indenture Trustee shall withdraw from the related Interest Coverage Account and
deposit in the related Note Distribution Account an amount, as provided in the
Servicer's Monthly Remittance Report, equal to the sum of (A) (i) 30 days'
interest on the related Original Pre-Funded Amount minus the aggregate Principal
Balance of Subsequent Mortgage Loans conveyed to the Indenture Trustee having a
Due Date on or prior to July 1, 2000 at an annual rate equal to 11.47821% with
respect to Group 1 and 11.18465% with respect to Group 2 minus (ii) the sum of
(1) interest payments received on Subsequent Mortgage Loans conveyed to the
Indenture Trustee during the related Due Period and (2) Monthly Advances in
respect of interest portions of delinquent Monthly Payments on Subsequent
Mortgage Loans with respect to the related Group conveyed to the Indenture
Trustee during the related Due Period and (B) with respect to Subsequent
Mortgage Loans that are Deferred Payment Loans, the amount of interest that will
accrue during the period of deferment on the principal balance of such Deferred
Payment Loan as transferred to the Trust.
(e) With respect to each Group and on the date of conveyance of a
Subsequent Mortgage Loan to the Indenture Trustee, excess funds on deposit in
the related Interest Coverage Account in an amount equal to the product of (i)
the Principal Balance of such Subsequent Mortgage Loan and (ii) 11.47821% with
respect to Group 1 and 11.18465% with respect to Group 2 and (iii) a fraction,
the numerator of which is the number of days from the Subsequent Transfer Date
to September 25, 2000 and the denominator of which is 360 days, shall be
remitted immediately to the Seller.
(f) With respect to each Group and upon the earlier of (i) the
September 25, 2000 Payment Date, (ii) the reduction of the related Class 1A Note
Principal Balance or the Class 2A Note Principal Balance to zero, (iii) the
termination of this Agreement in accordance with Section 11.01, (iv) the date of
the conveyance of the last Subsequent Mortgage Loan to the Indenture Trustee, as
set forth in a written letter of instruction by the Servicer to the Indenture
Trustee, or (v) termination of the related Group, any amount remaining on
deposit in the related Interest Coverage Account other than the Deferred
Interest Amount after distributions pursuant to Sections 6.13(b), 6.13(c) and
6.13(d) above shall be withdrawn by the Indenture Trustee and paid to the
Seller.
(g) With respect to each Group and on each Payment Date after the
September 25, 2000 Payment Date, the Indenture Trustee shall withdraw from the
related Interest Coverage Account and deposit in the related Note Distribution
Account, an amount equal to the amount of interest that will accrue during the
period of deferment on the principal balance of any related Deferred Payment
Loan as transferred to the Issuer that would otherwise be due during the related
Due Period.
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Section 6.14 Reserve Account.
(a) If necessary, the Indenture Trustee shall establish and
maintain with itself a separate, segregated trust account, which shall be an
Eligible Account, titled, "Reserve Account, LaSalle Bank National Association,
as trustee for the registered holders of AFC Mortgage Loan Asset Backed Notes,
Series 2000-2". The Indenture Trustee shall promptly deposit in the Reserve
Account the Excess Overcollateralization Amount, if any. Funds deposited in the
Reserve Account shall be held in trust by the Indenture Trustee for the
Noteholders for the uses and purposes set forth herein.
(b) All income and gain realized from investment of funds
deposited in the Reserve Account shall be for the sole and exclusive benefit of
the Seller and shall be remitted by the Indenture Trustee to the Seller on the
first Business Day following each Payment Date.
(c) Amounts, if any, on deposit in the Reserve Account shall be
withdrawn on each Payment Date by the Indenture Trustee to be applied, at the
written direction of the Servicer, as follows:
(i)(A) to deposit in the Group 1 Note Distribution
Account, an amount equal to the excess of the Class A Remittance
Amount with respect to the Class 1A Notes for such Payment Date
over the Amount Available (exclusive of clauses (iv) and (v) of
the definition thereof) with respect to Group 1 for such Payment
Date and (B) to deposit in the Group 2 Note Distribution Account,
an amount equal to the excess of the Class A Remittance Amount
with respect to the Class 2A Notes for such Payment Date over the
Amount Available (exclusive of clauses (iv) and (v) of the
definition thereof) with respect to Group 2 for such Payment
Date;
(ii) to release to the Certificateholders, on the
Payment Date on which the Overcollateralization Amount for the
Groups exceeds the Required Overcollateralization Amount for the
Groups, the lesser of (A) the amount, if any, remaining in the
Reserve Account and (B) such excess, after giving effect to all
payments to be made on the related Class A Notes on such Payment
Date; and
(iii) to clear and terminate the related Reserve
Account upon termination of this Agreement with any amounts on
deposit therein being paid to the Certificateholders.
Section 6.15 [Reserved]
Section 6.16 Compliance with Withholding Requirements.
Notwithstanding any other provision of this Agreement, the
Indenture Trustee shall comply with all federal withholding requirements
respecting payments to Noteholders of interest or original issue discount that
the Indenture Trustee reasonably believes are applicable under the Code.
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The consent of Noteholders shall not be required for such withholding. In the
event the Indenture Trustee does withhold any amount from interest or original
issue discount payments or advances thereof to any Noteholder pursuant to
federal withholding requirements, the Indenture Trustee shall indicate the
amount withheld to such Noteholders.
Section 6.17 Cap Agreements.
On the Closing Date, the Seller will enter into the Class 1A Cap
Agreement with Morgan Guaranty Trust Company of New York and the Class 2A Cap
Agreement with National Westminster Bank Plc. All of the Seller's rights under
the Cap Agreements shall be transferred, assigned, set over and conveyed,
without recourse, to the Trust for the benefit of Indenture Trustee on behalf of
Noteholders and the Note Insurer pursuant to the Class 1A Assignment Agreement
and the Class 2A Assignment Agreement. Pursuant to the Cap Agreements, the Trust
will be entitled to certain supplemental payments when one-month LIBOR exceeds
specified levels as set forth in the Cap Agreements. Any payments made under the
Cap Agreements will be included within the Available Remittance Amount and
payable to the Noteholders on a given Payment Date, but will not have the effect
of increasing the Class 1A Note Interest Rate or Class 2A Note Interest Rate.
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ARTICLE VII
GENERAL SERVICING PROCEDURE
Section 7.01 Assumption Agreements.
When a Mortgaged Property has been or is about to be conveyed by
the Mortgagor, the Servicer shall, to the extent it has knowledge of such
conveyance or prospective conveyance, exercise its rights to accelerate the
maturity of the related Mortgage Loan under any "due-on-sale" clause contained
in the related Mortgage or Mortgage Note; provided, however, that the Servicer
shall not exercise any such right if the "due-on-sale" clause, in the reasonable
belief of the Servicer, is not enforceable under applicable law. In such event,
the Servicer shall enter into an assumption and modification agreement with the
person to whom such property has been or is about to be conveyed, pursuant to
which such person becomes liable under the Mortgage Note and, unless prohibited
by applicable law or the Mortgage Documents, the Mortgagor remains liable
thereon. The Servicer is also authorized with the prior approval of the Note
Insurer to enter into a substitution of liability agreement with such person,
pursuant to which the original Mortgagor is released from liability and such
person is substituted as Mortgagor and becomes liable under the Mortgage Note.
The Servicer shall notify the Indenture Trustee and the Note Insurer that any
such substitution or assumption agreement has been completed by forwarding to
the Indenture Trustee the original of such substitution or assumption agreement
and a duplicate thereof to the Note Insurer, which original shall be added by
the Indenture Trustee to the related Trustee's Mortgage File and shall, for all
purposes, be considered a part of such Trustee's Mortgage File to the same
extent as all other documents and instruments constituting a part thereof. In
connection with any assumption or substitution agreement entered into pursuant
to this Section 7.01, the Servicer shall not change the Mortgage Rate or the
Monthly Payment, defer or forgive the payment of principal or interest, reduce
the outstanding principal amount or extend the final maturity date on such
Mortgage Loan. Any fee collected by the Servicer for consenting to any such
conveyance or entering into an assumption or substitution agreement shall be
retained by or paid to the Servicer as additional Servicing Compensation.
Notwithstanding the foregoing paragraph or any other provision of
this Agreement, the Servicer shall not be deemed to be in default, breach or any
other violation of its obligations hereunder by reason of any assumption of a
Mortgage Loan by operation of law or any assumption which the Servicer may be
restricted by law from preventing, for any reason whatsoever.
Section 7.02 Satisfaction of Mortgages and Release of Mortgage
Files.
The Servicer shall not grant a satisfaction or release of a
Mortgage without having obtained payment in full of the indebtedness secured by
the Mortgage or otherwise prejudice any right the Noteholders may have under the
mortgage instruments subject to Section 5.01 above. The Servicer shall maintain
the Fidelity Bond as provided for in Section 5.09 above insuring the Servicer
against any loss it may sustain with respect to any Mortgage Loan not satisfied
in accordance with the procedures set forth herein.
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Upon the payment in full of any Mortgage Loan, or the receipt by
the Servicer of a notification that payment in full will be escrowed in a manner
customary for such purposes, the Servicer will immediately notify the Indenture
Trustee (if it holds the related Trustee's Mortgage File) or the Custodian, as
the case may be, by an Officers' Certificate in the form of Exhibit I attached
hereto (which certification shall include a statement to the effect that all
amounts received or to be received in connection with such payment which are
required to be deposited in the Principal and Interest Account pursuant to
Section 5.03 above have been or will be so deposited) of a Servicing Officer and
shall request delivery to it of the Trustee's Mortgage File. Upon receipt of
such certification and request, the Indenture Trustee or such Custodian, as the
case may be, shall promptly release the related Trustee's Mortgage File to the
Servicer. Expenses incurred in connection with any instrument of satisfaction or
deed of reconveyance shall be payable only from and to the extent of Servicing
Compensation with respect to the related Group and shall not be chargeable to
the related Principal and Interest Account or the related Note Distribution
Account.
With respect to any Mortgage Note released by the Indenture
Trustee to the Servicer or to any Subservicer in accordance with the terms of
this Agreement, other than a release or satisfaction pursuant to the second
paragraph of this Section 7.02, prior to such release, the Indenture Trustee
shall (a) complete all endorsements in blank so that the endorsement reads "Pay
to the order of LaSalle Bank National Association, as Trustee under the
Indenture, dated as of June 1, 2000, Series 2000-2" and (b) complete a
restrictive endorsement that reads "LaSalle Bank National Association is the
holder of the mortgage note for the benefit of the Noteholders under the
Indenture, dated as of June 1, 2000, Series 2000-2" with respect to those
Mortgage Notes currently endorsed "Pay to the order of holder", if any.
From time to time and as appropriate for the servicing or
foreclosure of any Mortgage Loan, including, for this purpose, collection under
any primary mortgage guaranty insurance policy, the Indenture Trustee shall,
upon request of the Servicer and delivery to the Indenture Trustee of a
certification in the form of Exhibit I attached hereto signed by a Servicing
Officer, release the related Trustee's Mortgage File or any document therein to
the Servicer, and the Indenture Trustee shall execute such documents as shall be
necessary to the prosecution of any such proceedings. Such servicing receipt
shall obligate the Servicer to return the Trustee's Mortgage File or any
document released therefrom to the Indenture Trustee when the need therefor by
the Servicer no longer exists, unless the Mortgage Loan has been liquidated and
the Net Liquidation Proceeds relating to the Mortgage Loan have been deposited
in the Principal and Interest Account with respect to each Group, and remitted
to the Indenture Trustee for deposit in the related Note Distribution Account or
the Trustee's Mortgage File or such document has been delivered to an attorney,
or to a public trustee or other public official as required by law, for purposes
of initiating or pursuing legal action or other proceedings for the foreclosure
of the Mortgaged Property either judicially or non-judicially, and the Servicer
has delivered to the Indenture Trustee a certificate of a Servicing Officer
certifying as to the name and address of the Person to which such Trustee's
Mortgage File or such document was delivered and the purpose or purposes of such
delivery. Upon receipt of a certificate of a Servicing Officer stating that such
Mortgage Loan was liquidated, the servicing receipt shall be released by the
Indenture Trustee to the Servicer.
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The Indenture Trustee shall execute and deliver to the Servicer
any court pleadings, requests for trustee's sale in respect of a Mortgaged
Property or to any legal action brought to obtain judgment against any Mortgagor
on the Mortgage Note or Mortgage or to obtain a deficiency judgment, or to
enforce any other remedies or rights provided by the Mortgage Note or Mortgage
or otherwise available at law or in equity. Together with such documents or
pleadings, the Servicer shall deliver to the Indenture Trustee a certificate of
a Servicing Officer requesting that such pleadings or documents be executed by
the Indenture Trustee and certifying as to the reason such documents or
pleadings are required and that the execution and delivery thereof by the
Indenture Trustee will not invalidate or otherwise affect the lien of the
Mortgage, except for the termination of such a lien upon completion of the
foreclosure or trustee's sale. The Indenture Trustee shall, upon receipt of a
written request from a Servicing Officer, execute any document provided to the
Indenture Trustee by the Servicer or take any other action requested in such
request that is, in the opinion of the Servicer as evidenced by such request,
required by any state or other jurisdiction to discharge the lien of a Mortgage
upon the satisfaction thereof and the Indenture Trustee will sign and post, but
will not guarantee receipt of, any such documents to the Servicer, or such other
party as the Servicer may direct, within five Business Days, or more promptly if
needed, of the Indenture Trustee's receipt of such certificate or documents.
Such certificate or documents shall establish to the Indenture Trustee's
satisfaction that the related Mortgage Loan has been paid in full by or on
behalf of the Mortgagor and that such payment has been deposited in the
Principal and Interest Account.
Section 7.03 Servicing Compensation.
As compensation for its services under this Agreement, subject to
Section 5.03 and Section 6.10 (pursuant to which Servicing Compensation is
reduced), the Servicer shall be entitled to withdraw from the Principal and
Interest Account with respect to the related Group or to retain from interest
payments on the Mortgage Loans, the Servicer's Servicing Fee. Additional
servicing compensation in the form of assumption and other administrative fees,
interest paid on funds on deposit in the Principal and Interest Accounts,
interest paid and earnings realized on Permitted Instruments in the Principal
and Interest Accounts, Note Distribution Accounts and Trustee Expense Accounts,
amounts remitted pursuant to Sections 6.03(c)(iii), 6.04 and 7.01 above, late
payment charges and Excess Proceeds shall be retained by or remitted to the
Servicer to the extent not required to be remitted to the Indenture Trustee for
deposit in the Note Distribution Accounts. The Servicer shall be required to pay
all expenses incurred by it in connection with its servicing activities
hereunder and shall not be entitled to reimbursement therefor except as
specifically provided for herein. The Seller's Yield is the property of the
Seller, and not the property of the Servicer, and such ownership shall not be
affected by any termination of the Servicer.
Section 7.04 Annual Statement as to Compliance.
The Servicer will deliver to the Note Insurer, the Indenture
Trustee, the Rating Agencies, Merrill Lynch, Pierce, Fenner & Smith Incorporated
and J.P. Morgan Securities Inc., not later than the last day of the fourth month
following the end of the Servicer's fiscal year, beginning for the fiscal year
ending June 30, 2001, an Officer's Certificate stating that (i) the Servicer has
fully
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complied with the provisions of Articles V and VII, (ii) a review of the
activities of the Servicer during the preceding fiscal year and of performance
under this Agreement has been made under such officer's supervision, and (iii)
to the best of such officers' knowledge, based on such review, the Servicer has
fulfilled all its obligations under this Agreement throughout such year, or, if
there has been a default in the fulfillment of any such obligation, specifying
each such default known to such officers and the nature and status thereof and
the action being taken by the Servicer to cure such default.
Section 7.05 Annual Independent Public Accountants' Servicing
Report and Comfort Letter.
Not later than the last day of the fourth month following the end
of the Servicer's fiscal year, beginning for the fiscal year ending June 30,
2001, the Servicer, at its expense, shall cause a firm of independent public
accountants reasonably acceptable to the Indenture Trustee and the Note Insurer
to furnish (1) a letter or letters to the Note Insurer, the Indenture Trustee,
the Rating Agencies, Merrill Lynch, Pierce, Fenner & Smith Incorporated and J.P.
Morgan Securities Inc. to the effect that such firm has with respect to the
Servicer's overall servicing operations examined such operations in accordance
with the requirements of the Uniform Single Audit Program for Mortgage Bankers,
and stating such firm's conclusions relating thereto and (2) a letter to the
effect that such firm has examined Section 6.08 of this Agreement (or the
comparable section of a substantially similar agreement of the Servicer, as
Servicer, under which certain payments to the holders of certificates or
securities are guaranteed by the Note Insurer) and verified the mathematical
accuracy of the amounts reported by the Servicer and that such amounts were
computed in accordance with the terms of this Agreement (or such comparable
agreement).
Section 7.06 Securityholder's, Indenture Trustee's and Note
Insurer's Right to Examine Servicer Records.
(a) Each Securityholder, the Indenture Trustee and the Note
Insurer shall have the right upon reasonable prior notice, during normal
business hours and as often as reasonably required, to examine and audit any and
all of the books, records or other information of the Servicer, whether held by
the Servicer or by another on behalf of the Servicer, which may be relevant to
the performance or observance by the Servicer of the terms, covenants or
conditions of this Agreement.
(b) More specifically (but without derogation of the more general
right of inspection referred to in subsection (a) above), the Note Insurer or
its agents or representatives also shall have the right, upon reasonable notice
and during normal business hours on the Servicer's or any Subservicer's
premises, as the case may be, to examine, review and audit the books, records
and files of the Servicer or any Subservicer relating to the Mortgage Loans
(including, without limitation, any servicing and origination files) and the
servicing thereof and to receive such other information as the Note Insurer may
reasonably request, and to make such copies or take excerpts from such books,
records and files as any such agent or representative deems necessary or
advisable. During any such examination or review, the Servicer or Subservicer,
as the case may be, shall make its employees,
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auditors, representatives or agents knowledgeable about the books, records
and/or files being examined or reviewed available to the Note Insurer, its
agents or representatives. In addition, the Servicer, upon request of the Note
Insurer, will permit the Note Insurer or its authorized agents to discuss the
affairs, finances and accounts of the Servicer with such Servicer's independent
accountants. Unless an Event of Servicer Default shall have occurred and be
continuing, the reasonable and customary out of pocket costs and expenses of the
Servicer or its representatives or agents in connection with any such
examination, review or discussion under this subsection (b) shall be paid by the
Servicer, and the costs and expenses of the Note Insurer, its agents or
representatives shall be paid by the Note Insurer. During the period in which an
Event of Servicer Default is continuing, any costs and expenses of the Note
Insurer, its agents and representatives and of the Servicer, its agents and
representatives shall be paid solely by the Servicer.
Section 7.07 Reports to the Indenture Trustee; Principal and
Interest Account Statements.
If any Principal and Interest Account is not maintained with the
Indenture Trustee, then not later than 25 days after each Record Date, the
Servicer shall forward to the Indenture Trustee a statement, certified by a
Servicing Officer, setting forth the status of such Principal and Interest
Account as of the close of business on the preceding Record Date and showing,
for the period covered by such statement, the aggregate of deposits into such
Principal and Interest Account for each category of deposit specified in Section
5.03 above, the aggregate of withdrawals from such Principal and Interest
Account for each category of withdrawal specified in Section 5.04 above, the
aggregate amount of permitted withdrawals not made in the related Due Period,
the amount of any related Monthly Advances for the related Due Period.
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ARTICLE VIII
REPORTS TO BE PROVIDED BY SERVICER
Section 8.01 Financial Statements.
The Servicer understands that, in connection with the transfer of
the Notes, Noteholders may request that the Servicer make available to
prospective Noteholders annual audited financial statements of the Servicer for
one or more of the most recently completed five fiscal years for which such
statements are available, which request shall not be unreasonably denied.
The Servicer also agrees to make available on a reasonable basis
to the Note Insurer and any prospective Noteholder a knowledgeable financial or
accounting officer for the purpose of answering reasonable questions respecting
recent developments affecting the Servicer or the financial statements of the
Servicer and to permit the Note Insurer and any prospective Noteholder to
inspect the Servicer's servicing facilities during normal business hours for the
purpose of satisfying the Note Insurer and such prospective Noteholder that the
Servicer has the ability to service the Mortgage Loans in accordance with this
Agreement.
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ARTICLE IX
THE SERVICER
Section 9.01 Indemnification; Third Party Claims.
(a) The Servicer agrees to indemnify and hold the Indenture
Trustee, the Owner Trustee, the Issuer, the Note Insurer and each Noteholder
(and their respective Affiliates, directors, officers, employees and agents)
harmless against any and all claims, losses, penalties, fines, forfeitures,
legal fees and related costs, judgments, and any other costs, fees and expenses
that the Issuer, the Owner Trustee, the Issuer, the Indenture Trustee, the Note
Insurer, any such Noteholder or any such other indemnified Person may sustain in
any way related to the failure of the Servicer to perform its duties and service
the Mortgage Loans in compliance with the terms of this Agreement. The Servicer
shall immediately notify the Issuer, the Indenture Trustee, the Owner Trustee,
the Issuer, the Note Insurer and each Noteholder if a claim is made by a third
party with respect to this Agreement, and the Servicer shall assume (with the
consent of the Indenture Trustee) the defense of any such claim and advance all
expenses in connection therewith, including reasonable counsel fees, and
promptly advance funds to pay, discharge and satisfy any judgment or decree
which may be entered against the Servicer, the Issuer, the Indenture Trustee,
the Owner Trustee, the Issuer, the Note Insurer, a Noteholder and/or any such
other indemnified Person in respect of such claim. The Indenture Trustee may
reimburse the Servicer from amounts otherwise distributable on the Certificates
for all amounts advanced by it pursuant to the preceding sentence except when
the claim relates directly to the failure of the Servicer to service and
administer the Mortgage Loans in compliance with the terms of this Agreement.
(b) The Seller agrees to indemnify and hold the Issuer, the Owner
Trustee, the Indenture Trustee, the Note Insurer and each Noteholder (and their
respective Affiliates, directors, officers, employees and agents) harmless
against any and all claims, losses, penalties, fines, forfeitures, legal fees
and related costs, judgments, and any other costs, fees and expenses that the
Issuer, the Owner Trustee, the Indenture Trustee, the Note Insurer, any
Noteholder and/or any such other indemnified person may sustain in any way
related to (i) the failure of the Servicer, if it is an Affiliate thereof, or
the failure of the Seller to perform their respective duties in compliance with
the terms of this Agreement or (ii) any breach of the representations and
warranties set forth in Sections 3.02(b)(xv) and 3.02(c)(xiv). The Seller shall
immediately notify the Issuer, the Owner Trustee, the Indenture Trustee, the
Note Insurer and each Noteholder if a claim is made by a third party with
respect to this Agreement and the Seller shall assume (with the consent of the
Indenture Trustee) the defense of any such claim and advance all expenses in
connection therewith, including reasonable counsel fees, and promptly advance
funds to pay, discharge and satisfy any judgment or decree which may be entered
against the Servicer, the Issuer, the Owner Trustee, the Seller, the Indenture
Trustee, the Note Insurer, a Noteholder and/or any such other indemnified Person
in respect of such claim. The Indenture Trustee may, if necessary, reimburse the
Seller from amounts otherwise distributable on the Certificates if the claim is
made with respect to this Agreement for all amounts advanced by it pursuant to
the preceding sentence, except when the claim relates directly to the failure of
a
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Servicer, if it is, or is an Affiliate of, the Seller, to perform its
obligations to service and administer the Mortgages in compliance with the terms
of this Agreement, or the failure of the Seller to perform its duties in
compliance with the terms of this Agreement.
(c) The Seller agrees to indemnify the Issuer for any liability
arising from the naming of the Issuer as a defendant in its capacity as an
assignee of the lender in an action under HOEPA.
Section 9.02 Merger or Consolidation of the Seller and the
Servicer.
The Servicer and the Seller will keep in full effect its
existence, rights and franchises as a corporation, and will obtain and preserve
its qualification to do business as a foreign corporation, in each jurisdiction
necessary to protect the validity and enforceability of this Agreement or any of
the Mortgage Loans and to perform its duties under this Agreement.
Any Person into which the Servicer may be merged or consolidated,
or any corporation resulting from any merger, conversion or consolidation to
which the Servicer shall be a party, or any Person succeeding to the business of
the Servicer, shall be an established mortgage loan servicing institution that
has a net worth of at least $15,000,000 and shall be the successor of the
Servicer without the execution or filing of any paper or any further act on the
part of any of the parties hereto, anything herein to the contrary
notwithstanding; provided, however, that the successor or surviving person to
any Servicer shall be qualified to sell mortgage loans to, and to service
mortgage loans on behalf of Fannie Mae or Freddie Mac and be reasonably
acceptable to the Note Insurer. The Servicer shall send notice of any such
merger, consolidation or succession to the Issuer, the Indenture Trustee, the
Rating Agencies and the Note Insurer.
Section 9.03 Limitation on Liability of the Servicer and
Others.
The Seller and the Servicer shall each be liable in accordance
herewith only to the extent of the obligations specifically and respectively
imposed upon and undertaken by them herein. The Servicer and any director,
officer, employee or agent of the Servicer may rely on any document of any kind
which it in good faith reasonably believes to be genuine and to have been
adopted or signed by the proper authorities respecting any matters arising
hereunder. Subject to the terms of Section 9.01, the Servicer shall have no
obligation to appear with respect to, prosecute or defend, any legal action
which is not incidental to the Servicer's duty to service the Mortgage Loans in
accordance with this Agreement.
Section 9.04 Servicer Not to Resign.
The Servicer shall not assign this Agreement or any part thereof
nor resign from the obligations and duties hereby imposed on it except (i) that
the Servicer may resign from any obligations and duties hereby imposed on it in
connection with the Class 1A Notes upon mutual consent of the Servicer, the
Seller, the Issuer, the Note Insurer, the Indenture Trustee and the Class
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1A Majority Noteholders, (ii) that the Servicer may resign from any obligations
and duties hereby imposed on it in connection with the Class 2A Notes upon
mutual consent of the Servicer, the Seller, the Issuer, the Note Insurer, the
Indenture Trustee and the Class 2A Majority Noteholders or (iii) upon the
determination that the Servicer's duties hereunder are no longer permissible
under applicable law and such incapacity cannot be cured by the Servicer. Any
such determination under clause (iii) permitting the resignation of the Servicer
shall be evidenced by a written Opinion of Counsel (who may be counsel for the
Servicer) to such effect delivered to the Issuer, the Indenture Trustee, the
Seller and the Note Insurer, which Opinion of Counsel shall be in form and
substance acceptable to the Indenture Trustee and the Note Insurer. No such
resignation shall become effective until a successor has assumed such Servicer's
responsibilities and obligations hereunder in accordance with Section 10.02.
Section 9.05 Representations of the Servicer.
The Servicer hereby represents and warrants to the Issuer, the
Indenture Trustee, the Note Insurer and the Securityholders as of the Closing
Date:
(a) The Servicer is a federally chartered stock savings bank and
has been duly organized and is validly existing and in good standing under the
laws of the United States and has all licenses necessary to carry on its
business as now being conducted and is licensed, qualified and in good standing
in each Mortgaged Property State if the laws of such state require licensing or
qualification in order to conduct business of the type conducted by the Servicer
and perform its obligations as Servicer or exempt from such licensing or
qualification; the Servicer has the power and authority to execute and deliver
this Agreement and to perform in accordance herewith; the execution, delivery
and performance of this Agreement (including all instruments of transfer to be
delivered pursuant to this Agreement) by the Servicer and the consummation of
the transactions contemplated hereby have been duly and validly authorized by
all necessary action; this Agreement evidences the valid, binding and
enforceable obligation of the Servicer; and all requisite action has been taken
by the Servicer to make this Agreement valid, binding and enforceable upon the
Servicer in accordance with its terms, subject to the effect of bankruptcy,
insolvency, reorganization, moratorium and other, similar laws relating to or
affecting creditors' rights generally or the application of equitable principles
in any proceeding, whether at law or in equity;
(b) All actions, approvals, consents, waivers, exemptions,
variances, franchises, orders, permits, authorizations, rights and licenses
required to be taken, given or obtained, as the case may be, by or from any
federal, state or other governmental authority or agency (other than any such
actions, approvals, etc. under any state securities laws, real estate
syndication or "Blue Sky" statutes, as to which the Servicer makes no such
representation or warranty), that are necessary in connection with the execution
and delivery by the Servicer of the documents to which it is a party, have been
duly taken, given or obtained, as the case may be, are in full force and effect,
are not subject to any pending proceedings or appeals (administrative, judicial
or otherwise) and either the time within which any appeal therefrom may be taken
or review thereof may be obtained has expired or no review thereof may be
obtained or appeal therefrom taken, and are adequate to authorize the
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consummation of the transactions contemplated by this Agreement and the other
documents on the part of the Servicer and the performance by the Servicer of its
obligations as Servicer under this Agreement and such of the other documents to
which it is a party;
(c) The consummation of the transactions contemplated by this
Agreement will not result in the breach of any terms or provisions of the
charter or by-laws of the Servicer or result in the breach of any term or
provision of, or conflict with or constitute a default under or result in the
acceleration of any obligation under, any material agreement, indenture or loan
or credit agreement or other material instrument to which the Servicer or its
property is subject, or result in the violation of any law, rule, regulation,
order, judgment or decree to which the Servicer or its property is subject;
(d) Neither this Agreement nor the Prospectus nor any statement,
report or other document prepared by the Servicer and furnished or to be
furnished pursuant to this Agreement or in connection with the transactions
contemplated hereby contains any untrue statement of material fact or omits to
state a material fact necessary to make the statements contained herein or
therein not misleading;
(e) There is no action, suit, proceeding or investigation pending
or, to the best of the Servicer's knowledge, threatened against the Servicer
which, either in any one instance or in the aggregate, may result in any
material adverse change in the business, operations, financial condition,
properties or assets of the Servicer or in any material impairment of the right
or ability of the Servicer to carry on its business substantially as now
conducted, or in any material liability on the part of the Servicer or which
would draw into question the validity of this Agreement or the Mortgage Loans or
of any action taken or to be taken in connection with the obligations of the
Servicer contemplated herein, or which would be likely to impair materially the
ability of the Servicer to perform under the terms of this Agreement; and
(f) The Servicer is not in default with respect to any order or
decree of any court or any order, regulation or demand of 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 Servicer or its properties or might have consequences that
would materially and adversely affect its performance hereunder or under any
Subservicing Agreement.
Section 9.06 Accounting Upon Resignation or Termination of
Servicer.
Upon resignation of the Servicer under Section 9.04 or upon
termination of the Servicer under Section 10.01, the Servicer shall:
(a) deliver to its successor or, if none shall yet have been
appointed, to the Indenture Trustee the funds in the Group 1 Principal and
Interest Account or the Group 2 Principal and Interest Account;
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(b) deliver to its successor or, if none shall yet have been
appointed, to the Indenture Trustee all Mortgage Files and related documents and
statements held by it hereunder and a Mortgage Loan portfolio computer tape;
(c) deliver to its successor or, if none shall yet have been
appointed, to the Indenture Trustee and, upon request, to the Noteholders and
Certificateholders a full accounting of all funds, including a statement showing
the Monthly Payments collected by it and a statement of monies held in trust by
it for the payments or charges with respect to the Mortgage Loans;
(d) deliver, upon request, to its successor or, if none shall
have yet been appointed, to the Indenture Trustee, copies of any proprietary
software or computer programs, including any related operating manuals or
training material, if any, used in the servicing of the atypical Mortgage Loans
included in the Trust to the extent that such successor or the Indenture
Trustee, as applicable, shall not have reasonably available to it, software and
programs for the servicing of such atypical Mortgage Loans, and shall use its
reasonable best efforts to provide its successor, or the Indenture Trustee, as
applicable, with any license, authorization or approvals from third parties
necessary for its successor, or the Indenture Trustee, as applicable, to operate
or use any other software or computer programs used in the servicing of the
Mortgage Loans included in the Trust. Prior to any such delivery, the Servicer
shall have received from such successor or the Indenture Trustee, as applicable,
an agreement in writing to the effect that such software and programs delivered
to it will be used solely in connection with the servicing of the Mortgage Loans
included in the Trust and that it will return the same to the Servicer upon
termination of its duties hereunder; and
(e) execute and deliver such instruments and perform all acts
reasonably requested in order to effect the orderly and efficient transfer of
servicing of the Mortgage Loans to its successor and to more fully and
definitively vest in such successor all rights, powers, duties,
responsibilities, obligations and liabilities of the Servicer under this
Agreement.
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ARTICLE X
DEFAULT
Section 10.01 Events of Servicer Default.
(a) In case one or more of the following Events of Servicer
Default by the Servicer shall occur and be continuing, that is to say, with
respect to a Group:
(i)(A) an Event of Nonpayment which continues
unremedied for a period of one (1) Business Day after the date on
which written notice of such failure requiring the same to be
remedied shall have been given to the Servicer by the Indenture
Trustee, to the Servicer and the Indenture Trustee by the Note
Insurer or to the Servicer, the Indenture Trustee and the Note
Insurer by any Noteholder and, in the case of an Event of
Nonpayment described in clause (i) or (ii) of the definition
thereof, the insufficiency referred to in such clause (i) or (ii)
does not result from a failure by the Note Insurer to perform in
accordance with the terms of this Agreement with respect to such
Group or the Note Insurance Policy or a failure by the Indenture
Trustee to perform in accordance with this Agreement with respect
to such Group; (B) the failure by the Servicer to make any
required Servicing Advance with respect to a Group, to the extent
such failure materially and adversely affects the interest of the
Note Insurer or the related Noteholders and which continues
unremedied for a period of 20 days after the date on which
written notice of such failure requiring the same to be remedied
shall have been given to the Servicer by the Indenture Trustee,
to the Servicer and the Indenture Trustee by the Note Insurer or
to the Servicer, the Indenture Trustee and the Note Insurer by
any Noteholder; (C) the failure by the Servicer to make any
required Monthly Advance to the extent of the full amount of the
related Class A Interest Remittance Amount; or (D) any other
failure by the Servicer to remit to the related Securityholders,
or to the Indenture Trustee for the benefit of the related
Securityholders, any payment required to be made by the Servicer
under the terms of this Agreement, to the extent such failure
materially and adversely affects the interest of the Note Insurer
or the Securityholders and which continues unremedied for a
period of 20 days after the date upon which written notice of
such failure requiring the same to be remedied shall have been
given to the Servicer by the Indenture Trustee, to the Servicer
and the Indenture Trustee by the Note Insurer or to the Servicer,
the Indenture Trustee and the Note Insurer by any Securityholder;
or
(ii) failure by the Servicer duly to observe or
perform, in any material respect, any other covenants,
obligations or agreements of the Servicer as set forth herein,
which failure continues unremedied for a period of 60 days after
the date on which written notice of such failure, requiring the
same to be remedied, shall have been given to the
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Servicer by the Indenture Trustee, to the Servicer and the
Indenture Trustee by the Note Insurer or any related
Securityholder with the consent of the Note Insurer; or
(iii) a decree or order of a court or agency or
supervisory authority having jurisdiction for the appointment of
a conservator or receiver or liquidator in any insolvency,
readjustment of debt, marshalling of assets and liabilities or
similar proceedings, or for the winding-up or liquidation of its
affairs, shall have been entered against the Servicer and such
decree or order shall have remained in force, undischarged or
unstayed for a period of 60 days; or
(iv) the Servicer shall consent to the appointment
of a conservator or receiver or liquidator in any insolvency,
readjustment of debt, marshalling of assets and liabilities or
similar proceedings of or relating to the Servicer or of or
relating to all or substantially all of the Servicer's property,
which appointment shall continue unremedied for a period of 30
days after the Servicer has received notice of such default;
(v) the Servicer shall admit in writing its
inability to pay its debts as they become due, file a petition to
take advantage of any applicable insolvency or reorganization
statute, make an assignment for the benefit of its creditors, or
voluntarily suspend payment of its obligations, any of which
shall continue unremedied for a period of 30 days after the
Servicer has received notice of such default;
(vi) the Cumulative Loss Percentage, for either
the Group 1 Mortgage Loans or the Group 2 Mortgage Loans, equals
or exceeds the following percentage of the applicable Original
Group Principal Balance plus the applicable Original Pre-Funded
Amount, during any period set forth below:
Cumulative Loss
Period Percentage
--------------------------- ----------------
June 2, 2000-June 1, 2001 0.75%
June 2, 2001-June 1, 2002 2.00%
June 2, 2002-June 1, 2003 3.50%
June 2, 2003-June 1, 2004 5.00%
June 2, 2004-June 1, 2005 6.50%
June 2, 2005 and thereafter 8.00%
or;
(vii) Realized Losses over any one twelve-month
period, for either the Group 1 Mortgage Loans or the Group 2
Mortgage Loans, exceed 2.00% of the sum
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of (a) the applicable Original Group Principal Balance and (b)
the applicable Original Pre-Funded Amount; or
(viii) the Rolling Delinquency Percentage, for
either the Group 1 Mortgage Loans or the Group 2 Mortgage Loans
exceeds 24.00% of the applicable Group Principal Balance as of
the last day of the prior calendar month;
(ix) The Servicer and/or its subsidiaries shall
fail to meet the capital standards established for "adequately
capitalized" institutions under the prompt corrective action
regulations issued pursuant to the Federal Deposit Insurance
Corporation Improvement Act of 1991, as amended; provided,
however, the Servicer shall have the ability to cure its failure
to meet such capital standard within 30 days following the
earlier of (a) the date upon which the Servicer has knowledge
that it has failed to meet its capital standard and (b) the date
the Servicer is notified by the FDIC that it has failed to meet
such standard, so long as the Servicer demonstrates to MBIA in a
manner acceptable to MBIA in its sole discretion that such
failure to meet such capital standard may reasonably be cured
within 30 days; or
(x) The Servicer and/or its subsidiaries (a) shall
fail to pay any principal of or premium or any interest on its
debt which is outstanding in the principal amount of at least
$1,000,000 when due, subject to the applicable grace period, if
any, specified in the agreement or other instrument relating to
such debt, and (b) the effect of such event is to accelerate the
maturity and the repayment of such debt before the stated
maturity thereof; or
(xi) The Servicer and/or its subsidiaries shall
fail to remain in compliance with federal regulations and the
applicable regulator shall have issued, or entered into against
the Servicer and/or its subsidiaries, a written agreement,
sanction or a cease and desist order, including but not limited
to any capital directive, directive to take prompt corrective
action or any other mandatory or discretionary supervisory
action.
(b) then, and in each and every such case so long as such Event
of Servicer Default shall not have been remedied, (x) in the case solely of
clause (i)(C) above, if such Monthly Advance is not made by 4:00 p.m. Chicago
time on the Determination Date, the Indenture Trustee, upon receipt of written
notice or discovery by a Responsible Officer of such failure, shall give
immediate telephonic notice of such failure to a Servicing Officer of the
Servicer and, unless such failure is cured, either by receipt of payment or
receipt of evidence satisfactory to the Note Insurer (e.g., a wire reference
number communicated by the sending bank; the Note Insurer shall notify the
Indenture Trustee if the Note Insurer receives satisfactory evidence that such
funds have been sent), by 12:00 Noon New York City time on the following
Business Day, the Indenture Trustee, or a successor servicer appointed in
accordance with Section 10.02, shall immediately make such Monthly Advance and
assume, pursuant to Section 10.02, the duties of a successor Servicer with
respect to such Group, and (y) in the case of clauses (i)(A), (i)(B), (i)(D),
(ii) through (xi) inclusive,
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above, the Indenture Trustee, the Note Insurer or the Majority Noteholders of
the related Group(s) affected by such Event of Servicer Default, by notice in
writing to the Servicer and a Responsible Officer of the Indenture Trustee and
subject to the prior written consent of the Note Insurer may, in addition to
whatever rights such Noteholders may have at law or equity to damages, including
injunctive relief and specific performance, commence termination of all the
rights and obligations of the Servicer hereunder with respect to the Group(s)
affected by such Event of Servicer Default and in and to the Mortgage Loans of
the Group(s) affected by such Event of Servicer Default and the proceeds
thereof, as servicer. Upon receipt by the Servicer of a second written notice
(except relative to clause (i)(C) above) from the Indenture Trustee, the Note
Insurer or the Majority Noteholders of the related Group stating that they
intend to terminate the Servicer as a result of such Event of Servicer Default,
all authority and power of the Servicer under this Agreement with respect to
such Group, shall, subject to Section 10.02, pass to and be vested in the
Indenture Trustee or its designee and the Indenture Trustee is hereby authorized
and empowered to execute and deliver, on behalf of the Servicer, as
attorney-in-fact or otherwise, any and all documents and other instruments and
do or cause to be done all other acts or things necessary or appropriate to
effect the purposes of such notice of termination, including, but not limited
to, the transfer and endorsement or assignment of the related Mortgage Loans and
related documents. The Servicer agrees to cooperate with the Indenture Trustee
in effecting the termination of the Servicer's responsibilities and rights
hereunder with respect to the related Group, including, without limitation, the
transfer to the Indenture Trustee or its designee for administration by it of
all amounts which shall at the time be credited by the Servicer to the related
Principal and Interest Account or thereafter received with respect to the
Mortgage Loans of the related Group. For the purposes of exercising the remedies
set forth in Section 10.01 above, with respect to clauses (i) through (xi),
inclusive of Section 10.01(a) above, the Note Insurer shall be deemed to be the
Majority Noteholder for a Group for so long as the Note Insurance Policy shall
be in effect and the Note Insurer shall be in full compliance with its payment
obligations thereunder. For the purposes of clause (ii), either the Note Insurer
or the Majority Noteholders of the related Group(s) affected by such Event of
Servicer Default with the prior consent of the Note Insurer may direct the
appropriate remedial action provided in this Section.
The Indenture Trustee shall not be deemed to have knowledge of an
Event of Servicer Default (except an Event of Servicer Default pursuant to
Section 10.01(a)(i)(A) above relating to an Event of Nonpayment or the failure
to make a Monthly Advance) unless a Responsible Officer has received written
notice thereof.
(c) Notwithstanding anything to the contrary contained in this
Agreement, upon the occurrence of an Event of Nonpayment or an event set forth
in clauses (vi), (vii) and (viii) above ("Performance Default") known to a
Responsible Officer of the Indenture Trustee, the Indenture Trustee shall
promptly notify the Note Insurer of such occurrence with respect to such Group.
During the thirty (30) day period following receipt of such notice, the
Indenture Trustee and the Note Insurer shall cooperate with each other to
determine if the occurrence of such Event of Nonpayment or Performance Default
is more likely than not the result of the acts or omissions of the Servicer or
more likely than not the result of events beyond the control of the Servicer. If
the Indenture Trustee and the Note Insurer conclude that the Event of Nonpayment
or Performance Default is the result
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of the latter, the Servicer may not be terminated with respect to such Group,
unless and until an Event of Servicer Default unrelated to such Event of
Nonpayment or Performance Default has occurred and is continuing, whether or not
the Servicer has cured such Event of Nonpayment or Performance Default. If the
Indenture Trustee and the Note Insurer conclude that the Event of Nonpayment or
Performance Default is the result of the former, the Note Insurer or the
Majority Noteholders of the related Group, as the case may be, may terminate the
Servicer in accordance with Section 10.01(b) above, provided that the Indenture
Trustee shall have until the 60th day following the date of receipt of notice of
the Event of Nonpayment or Performance Default to either assume the servicing
for the related Group or appoint a successor servicer for the related Group
pursuant to Section 10.02.
If the Indenture Trustee and the Note Insurer cannot agree, the
decision of the Note Insurer in its sole discretion shall control; provided,
however, that if the Note Insurer decides to terminate the Servicer, the
Indenture Trustee shall be relieved of its obligation to assume the servicing or
to appoint a successor, which shall be the exclusive obligation of the Note
Insurer.
The Indenture Trustee shall promptly notify the Rating Agencies
of the occurrence of an Event of Servicer Default known to a Responsible Officer
of the Indenture Trustee.
Notwithstanding any termination of the activities of a Servicer
hereunder, the Servicer shall be entitled to receive, out of any late collection
of a Monthly Payment on a Mortgage Loan which was due prior to the notice
terminating the Servicer's rights and obligations as Servicer hereunder and
received after such notice, that portion thereof to which the Servicer would
have been entitled pursuant to Sections 5.04(i) through (ix), and any other
amounts payable to the Servicer hereunder the entitlement to which arose prior
to the termination of its activities hereunder.
Section 10.02 Indenture Trustee to Act; Appointment of
Successor.
On and after the time the Servicer receives a notice of
termination pursuant to Section 10.01 above, or the Indenture Trustee receives
the resignation of the Servicer evidenced by an Opinion of Counsel pursuant to
Section 9.04, or the Servicer is removed as servicer pursuant to this Article X,
the Indenture Trustee shall be, with respect to such Group, the successor in all
respects to the Servicer in its capacity as servicer under this Agreement with
respect to such Group and the transactions set forth or provided for herein and
shall be subject to all the responsibilities, duties and liabilities relating
thereto placed on the Servicer by the terms and provisions hereof, provided,
however, that the Indenture Trustee shall have no liability or obligation
hereunder in respect of any period prior to becoming such successor, whether for
acts or omissions of any prior servicer or otherwise. The Indenture Trustee, as
successor to the Servicer, shall be obligated to make advances pursuant to
Sections 6.09, 6.10, 5.10 or 5.14 unless, and only to the extent, the Indenture
Trustee determines reasonably and in good faith that such advances would not be
recoverable pursuant to Section 5.04(ii) above, such determination to be
evidenced by a certification of a Responsible Officer of the Indenture Trustee
delivered to the Note Insurer. Subject to its determination that such advances
would not be recoverable in accordance with the foregoing, the Indenture
Trustee, as
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successor to the Servicer, shall be obligated to advance any amount described in
clause (c)(vii) of the definition of Class A Principal Remittance Amount. As
compensation therefor, the Indenture Trustee, or any successor servicer
appointed pursuant to the following paragraph, shall be entitled to all funds
relating to the Mortgage Loans which the Servicer would have been entitled to
receive from the related Principal and Interest Account pursuant to Section 5.04
above if the Servicer had continued to act as servicer hereunder, together with
other servicing compensation as provided in Sections 7.01 and 7.03 above. In no
event shall the Indenture Trustee or the Trust acquire any rights to the
Seller's Yield.
The Indenture Trustee also shall have the right to elect to be
successor to the Servicer with respect to less than all of the responsibilities,
duties and liabilities relating thereto placed on the Servicer by the terms and
provisions hereof, and shall be entitled to select such responsibilities and
duties (and related liabilities) and appoint a successor servicer to perform the
other responsibilities (and related liabilities). In the event that the
Indenture Trustee makes such election, the aggregate compensation payable to the
Indenture Trustee and the successor servicer may be equal to (but shall not be
in excess of) that set forth in Section 7.03, the breakdown of such compensation
between the Indenture Trustee and such successor servicer to be determined by
them. In the event the Indenture Trustee makes such election, it shall provide
prompt written notice to the Seller and the Note Insurer, which notice shall
identify the successor servicer, the portion of the responsibilities, duties and
liabilities to be performed by the Indenture Trustee and the Servicer and the
portion of the compensation of the Servicer which is to be paid to each of the
Indenture Trustee and such successor servicer.
Notwithstanding the above, the Indenture Trustee may, if it shall
be unwilling to so act, or shall, if it is unable to so act or if the Majority
Noteholders of the affected Group(s) with the prior consent of the Note Insurer,
or the Note Insurer so request in writing to the Indenture Trustee, appoint, or
petition a court of competent jurisdiction to appoint, any established mortgage
loan servicing institution acceptable to the Note Insurer that has a net worth
of not less than $15,000,000 and which is approved as a servicer by Fannie Mae
and Freddie Mac as the successor to the Servicer hereunder in the assumption of
all or any part of the responsibilities, duties or liabilities of the Servicer
hereunder. Any collections received by the Servicer after removal or resignation
shall be endorsed by it to the Indenture Trustee and remitted directly to the
Indenture Trustee or, at the direction of the Indenture Trustee, to the
successor servicer. The compensation of any successor servicer (including,
without limitation, the Indenture Trustee) so appointed shall be the aggregate
Servicing Fees, together with other Servicing Compensation in the form of
assumption fees, late payment charges or otherwise. The Indenture Trustee and
such successor shall take such action, consistent with this Agreement, as shall
be necessary to effectuate any such succession. The Servicer agrees to cooperate
with the Indenture Trustee and any successor servicer in effecting the
termination of the Servicer's servicing responsibilities and rights hereunder
and shall promptly provide the Indenture Trustee or such successor servicer, as
applicable, all documents and records reasonably requested by it to enable it to
assume the Servicer's functions hereunder and shall promptly also transfer to
the Indenture Trustee or such successor servicer, as applicable, all amounts
which then have been or should have been deposited in the related Principal and
Interest Account by the Servicer
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or which are thereafter received with respect to the Mortgage Loans. Neither the
Indenture Trustee nor any other successor servicer shall be held liable by
reason of any failure to make, or any delay in making, any distribution
hereunder or any portion thereof caused by (i) the failure of the Servicer to
deliver, or any delay in delivering, cash, documents or records to it, or (ii)
restrictions imposed by any regulatory authority having jurisdiction over the
Servicer hereunder. No appointment of a successor to the Servicer hereunder
shall be effective until the Indenture Trustee shall have consented thereto, and
written notice of such proposed appointment shall have been provided by the
Indenture Trustee to each Securityholder. The Indenture Trustee shall not resign
as successor servicer until another successor servicer reasonably acceptable to
the Note Insurer has been appointed.
Pending appointment of a successor to the Servicer hereunder, the
Indenture Trustee shall act in such capacity as hereinabove provided. In
connection with such appointment and assumption, the Indenture Trustee may make
such arrangements for the compensation of such successor out of payments on
Mortgage Loans as it and such successor shall agree; provided, however, that no
such compensation shall be in excess of that permitted the Servicer pursuant to
Section 7.03, together with other servicing compensation in the form of
assumption fees, late payment charges or otherwise as provided in this
Agreement. The Servicer, the Indenture Trustee, any Custodian and such successor
shall take such action, consistent with this Agreement, as shall be necessary to
effectuate any such succession.
Section 10.03 Waiver of Defaults.
The Majority Noteholders with respect to a Group, on behalf of
all Noteholders with respect to such Group, and subject to the consent of the
Note Insurer, or the Note Insurer, may waive any events permitting removal of
the Servicer as servicer with respect to a Group pursuant to this Article X;
provided, however, that neither the Majority Noteholders nor the Note Insurer
may waive a default in making a required distribution on a Security without the
consent of the Holder of such Security. Upon any waiver of a past default, such
default shall cease to exist, and any Event of Servicer Default arising
therefrom shall be deemed to have been remedied for every purpose of this
Agreement. No such waiver shall extend to any subsequent or other default or
impair any right consequent thereto except to the extent expressly so waived.
Notice of any such waiver shall be given by the Indenture Trustee to the Rating
Agencies.
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ARTICLE XI
TERMINATION
Section 11.01 Termination.
Subject to Section 11.02, this Agreement shall terminate upon
notice to the Indenture Trustee of either: (a) the later of the distribution to
Securityholders of the final payment or collection with respect to the last
Mortgage Loan (or Monthly Advances of same by the Servicer), or the disposition
of all funds with respect to the last Mortgage Loan and the remittance of all
funds due hereunder and the payment of all amounts due and payable to the Note
Insurer and the Indenture Trustee or (b) mutual consent of the Servicer, the
Note Insurer and all Securityholders in writing.
Subject to Section 11.02, the Servicer may, at its option,
terminate its rights and obligations under this Agreement, on any date on which
the Pool Principal Balance is less than or equal to 5% of the sum of the
Original Pool Principal Balance and the Original Pre-Funded Amounts, by
purchasing, on the next succeeding Payment Date, all of the outstanding Mortgage
Loans and REO Properties at a price (the "Termination Price") equal to the
excess, if any, of (1) the sum of (x) (i) 100% of the Principal Balance of each
outstanding Mortgage Loan, and (ii) 30 days' interest on the amount described in
clause (x)(i) at a rate equal to the related Net Mortgage Rate; but in no event
less than the Class 1A Note Interest Rate, with respect to Group 1, or the Class
2A Note Interest Rate, with respect to Group 2, and (y) the appraised value of
each REO Property, such appraisal to be conducted by an appraiser mutually
agreed upon by the Servicer and the Indenture Trustee in their reasonable
discretion (and approved by the Note Insurer in its reasonable discretion), over
(2) the amounts (other than the Termination Price being calculated pursuant to
this paragraph) that will constitute the Available Remittance Amount for such
Payment Date (including without limitation, the amounts to be transferred to the
related Note Distribution Account on the Determination Date immediately
preceding such Payment Date pursuant to the second following paragraph), to the
extent such other amounts represent collections on the Mortgage Loans and REO
Properties of principal not yet applied to reduce the related Principal Balance
thereof or interest therein at the related Net Mortgage Rate accrued from and
after the respective Due Dates in the Due Period next preceding the related Due
Period; provided, however, that the termination price shall be at an amount at
least equal to (1) the sum of the Class 1A Note Principal Balance and the Class
2A Note Principal Balance, (2) the sum of one month's accrued interest on the
Class 1A Note Principal Balance and the Class 2A Note Principal Balance, at the
Class 1A Note Interest Rate and the Class 2A Note Interest Rate, respectively,
through the date of redemption and (3) all amounts due and owing the Note
Insurer under the Insurance Agreement. In connection with any such purchase, the
Servicer shall also pay any outstanding and unpaid fees and expenses of the
Indenture Trustee and the Note Insurer relating to this Agreement that such
parties would otherwise have been entitled to pursuant to Sections 6.03(a) and
12.01 hereof, in the case of the Indenture Trustee, and Section 6.04, in the
case of the Note Insurer and, in the case of the Note Insurer, all amounts due
and owing under the Insurance Agreement.
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If the Servicer does not exercise its option set forth above, the
majority Certificateholder may exercise such option on the same terms as the
Servicer; provided, that if the Servicer is Superior Bank, FSB or an Affiliate,
the Certificateholder shall give the Servicer 30 days' prior written notice of
its intention to exercise such option. If the Servicer fails to notify the
majority Certificateholder that it intends to exercise the option, the majority
Certificateholder may do so.
Any such purchase shall be accomplished by remitting to the
Indenture Trustee for deposit into the related Note Distribution Account on the
Determination Date immediately preceding the Payment Date on which the purchase
is to occur the amount of the Termination Price. On the same day that the
Termination Price is deposited into the related Note Distribution Account, any
amounts then on deposit in the Principal and Interest Account with respect to
such Group (other than Excess Spread, any amounts not required to have been
deposited therein pursuant to Section 5.03 and any amounts withdrawable
therefrom by the Servicer pursuant to Section 5.04(ii), (iii) and (vii)) shall
be transferred to the related Note Distribution Account for distribution to the
related Securityholders on the final Payment Date; and any amounts received by
the Servicer with respect to the Mortgage Loans and REO Properties in such Group
subsequent to such transfer shall belong to the Person purchasing the Mortgage
Loans and REO Properties relating to such Group. For purposes of calculating the
Available Remittance Amount with respect to a Group for the final Payment Date,
amounts transferred to the related Note Distribution Account pursuant to the
immediately preceding sentence on the Determination Date immediately preceding
such final Payment Date shall in all cases be deemed to have been received
during the related Due Period, and such transfer shall be made pursuant to
Section 5.04(i). The Termination Price remitted to the Indenture Trustee for
deposit into the related Note Distribution Account shall be in proportion to the
outstanding Mortgage Loans and REO Properties in such Group.
Notice of any termination, specifying the Payment Date upon which
the Trust will terminate and the related Noteholders shall surrender their Notes
to the Indenture Trustee for redemption and final payment, shall be given
promptly by the purchasing Person by letter to the Indenture Trustee to be
forwarded to the related Noteholders mailed during the month of such final
distribution before the Determination Date in such month, specifying (i) the
Payment Date upon which final payment of the Notes will be made upon
presentation and surrender of Notes at the office of the Indenture Trustee
therein designated, (ii) the amount of any such final payment and (iii) that the
Record Date otherwise applicable to such Payment Date is not applicable,
payments being made only upon presentation and surrender of the Notes at the
office of the Indenture Trustee therein specified. On the final Payment Date,
the Indenture Trustee shall distribute or credit, or cause to be distributed or
credited, the Amount Available for such Payment Date in accordance with Section
6.06(c). The obligations of the Note Insurer under this Agreement shall
terminate upon the deposit by the purchasing Person, with the Indenture Trustee
of a sum sufficient to purchase all of the Mortgage Loans and REO Properties as
set forth above, reduction of the Class 1A Note Principal Balance and the Class
2A Note Principal Balance to zero and payment of any amount set forth in clause
(c)(vii) of the definition of Class A Principal Remittance Amount.
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In the event that all of the Noteholders shall not surrender
their Notes for cancellation within six months after the time specified in the
above-mentioned written notice, the Indenture Trustee shall give a second
written notice to the remaining Noteholders to surrender their Notes for
cancellation and receive the final distribution with respect thereto. If within
six months after the second notice, all of the Notes shall not have been
surrendered for cancellation, the Indenture Trustee may take appropriate steps,
or may appoint an agent to take appropriate steps, to contact the remaining
Noteholders concerning surrender of their Notes and the cost thereof shall be
paid out of the funds and other assets of the Trust which remain subject hereto.
If within nine months after the second notice all the Notes shall not have been
surrendered for cancellation, and the Note Insurer shall be entitled to any
unclaimed funds that represent Insured Payments and the Certificateholders shall
be entitled to all other unclaimed funds and other assets of the Trust which
remain subject hereto and the Indenture Trustee upon transfer of such funds
shall be discharged of any responsibility for such funds and the Noteholders
shall look to the Note Insurer or the Certificateholders, as applicable for
payment.
Section 11.02 Seller's Right to Seller's Yield Absolute.
The Seller's right to receive the Seller's Yield with respect to
each Mortgage Loan shall be absolute and unconditional, and shall survive
notwithstanding the termination of the rights and obligations of the Servicer
hereunder, the resignation of the Servicer or the termination of this Agreement.
The Seller's right to receive the Seller's Yield shall not be subject to offset
or counterclaim, whether or not such right has been assigned in whole or in
part, notwithstanding any breach of any representation or warranty of the Seller
under this Agreement or any default by the Seller of any of its obligations or
covenants under this Agreement. The Seller shall have the right to assign any or
all of its rights in and to the Seller's Yield, without notice to or the consent
of any party of this Agreement or any Securityholder.
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ARTICLE XII
Section 12.01 Servicer to Pay Indenture Trustee's Fees and
Expenses.
The Servicer and the Seller, jointly and severally, covenant and
agree to pay to the Indenture Trustee annually, from amounts on deposit in the
Trustee Expense Accounts, and the Indenture Trustee shall be entitled to,
reasonable compensation (which shall not be limited by any provision of law in
regard to the compensation of an Indenture Trustee of an express trust) for all
routine services rendered by it in the execution of the trusts hereby created
and in the exercise and performance of any of the powers and routine duties
hereunder of the Indenture Trustee, and the Servicer and the Seller will pay or
reimburse the Indenture Trustee upon its request for all reasonable expenses,
disbursements and advances incurred or made by the Indenture Trustee in
accordance with any of the provisions of this Agreement and the Indenture
(including the reasonable compensation and the expenses and disbursements of its
counsel and of all persons not regularly in its employ) except any such expense,
disbursement or advance as may arise from its negligence or bad faith, and
notwithstanding the fact that such amounts might be due and owing to the
Indenture Trustee by the Issuer under the Indenture, provided that the Indenture
Trustee shall have no lien on the Trust Estate, other than the Trustee Expense
Accounts, for the payment of its fees and expenses. To the extent that actual
fees and expenses of the Indenture Trustee exceed the Annual Trustee Expense
Amounts, the Servicer and/or the Seller shall reimburse the Indenture Trustee
for such shortfall out of its own funds without reimbursement therefor, except
as provided in Section 6.03. The Indenture Trustee and any director, officer,
employee or agent of the Indenture Trustee shall be indemnified, jointly and
severally, by the Servicer and the Seller and held harmless against any loss,
liability or expense (including legal fees and expenses) (i) incurred in
connection with any legal action relating to this Agreement, the Indenture, the
Prospectus or the Notes, other than any loss, liability or expense incurred by
reason of willful misfeasance, bad faith or negligence in the performance of
duties hereunder, and (ii) resulting from any error in any tax or information
return prepared by the Servicer. The obligations of the Servicer and the Seller
under this Section 12.01 shall survive termination of the initial Servicer and
payment of the Notes with respect to any Group, and shall extend to any
co-indenture trustee or separate indenture trustee appointed pursuant to the
Indenture.
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ARTICLE XIII
[RESERVED]
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ARTICLE XIV
MISCELLANEOUS PROVISIONS
Section 14.01 Acts of Noteholders.
Except as otherwise specifically provided herein, whenever
Noteholder action, consent or approval is required under this Agreement, such
action, consent or approval shall be deemed to have been taken or given on
behalf of, and shall be binding upon, all Noteholders with respect to a Group if
the Majority Noteholders of the related Group agree to take such action or give
such consent or approval.
Section 14.02 Amendment.
(a) This Agreement may be amended from time to time by the
Issuer, the Seller, the Indenture Trustee and the Servicer by written agreement
upon the prior written consent of the Note Insurer, without notice to or consent
of the Securityholders, to cure any error or ambiguity, to correct or supplement
any provisions herein which may be inconsistent with any other provisions
hereof, to evidence any succession to the Servicer, to comply with any changes
in the Code, to amend this Agreement to modify, eliminate or add to any of its
provisions or to make any other provisions with respect to matters or questions
arising under this Agreement which shall not be inconsistent with the provisions
of this Agreement, or any Basic Document; provided, however, that such action
shall not, as evidenced by an Opinion of Counsel, at the expense of the party
requesting the change, delivered to the Indenture Trustee and the Note Insurer,
adversely affect in any material respect the interests of any Securityholder;
and provided further, that no such amendment shall reduce in any manner the
amount of, or delay the timing of, payments received on Mortgage Loans which are
required to be distributed on any Security without the consent of the Holder of
such Security, or change the rights or obligations of any other party hereto
without the consent of such party. The Indenture Trustee shall give prompt
written notice to the Rating Agencies of any amendment made pursuant to this
Section 14.02.
(b) This Agreement may be amended from time to time by the
Issuer, the Seller, the Indenture Trustee and the Servicer and with the consent
of the Note Insurer and (i) the Class 1A Majority Noteholders in the case of an
amendment affecting the Class 1A Notes and (ii) the Class 2A Majority
Noteholders in the case of an amendment affecting the Class 2A Notes; provided,
however, that no such amendment shall be made unless the Indenture Trustee and
the Note Insurer receive an Opinion of Counsel, at the expense of the party
requesting the change, that no such amendment shall reduce in any manner the
amount of, or delay the timing of, payments received on Mortgage Loans which are
required to be distributed on any Security without the consent of the Holder of
such Security or reduce the percentage for each Class the Holders of which are
required to consent to any such amendment without the consent of the Holders of
100% of each Class of Securities affected thereby.
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(c) It shall not be necessary for the consent of Holders under
this Section to approve the particular form of any proposed amendment, but it
shall be sufficient if such consent shall approve the substance thereof. The
manner of obtaining such consents and of evidencing the authorization of the
execution thereof by Securityholders shall be subject to such reasonable
requirements as the Indenture Trustee may prescribe.
Prior to the execution of any amendment to this Agreement, the
Indenture Trustee shall be entitled to receive and rely upon an Opinion of
Counsel stating that the execution of such amendment is authorized or permitted
by this Agreement. The Indenture Trustee may, but shall not be obligated to,
enter into any such amendment which affects the Indenture Trustee's own rights,
duties or immunities under this Agreement.
In connection with the solicitation of consents of
Securityholders pursuant to this Section 14.02, upon written request of the
Seller, the Indenture Trustee shall provide written copies of the current Note
Register and Certificate Register to the Seller.
Section 14.03 Recordation of Agreement.
To the extent permitted by applicable law, this Agreement, or a
memorandum thereof if permitted under applicable law, is subject to recordation
in all appropriate public offices for real property records in all of the
counties or other comparable jurisdictions in which any or all of the properties
subject to the Mortgages are situated, and in any other appropriate public
recording office or elsewhere, such recordation to be effected by the Servicer
at the Noteholders' expense on direction of the Note Insurer or the Majority
Noteholders of both Groups, but only when accompanied by an Opinion of Counsel
to the effect that such recordation materially and beneficially affects the
interests of the Noteholders or is necessary for the administration or servicing
of the Mortgage Loans.
Section 14.04 Duration of Agreement.
This Agreement shall continue in existence and effect until
terminated as herein provided.
Section 14.05 Governing Law.
This Agreement shall be construed in accordance with the laws of
the State of New York and the obligations, rights and remedies of the parties
hereunder shall be determined in accordance with such laws, without giving
effect to principles of conflicts of law.
Section 14.06 Notices.
(a) 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 overnight mail,
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<PAGE>
certified mail or registered mail, postage prepaid, to (i) in the case of
Superior Bank, as Seller, One Lincoln Centre, Oakbrook Terrace, Illinois 60181,
Attention: William C. Bracken, or such other addresses as may hereafter be
furnished to the Certificateholders in writing by the Seller, (ii) in the case
of Superior Bank FSB, as Servicer, One Lincoln Centre, Oakbrook Terrace,
Illinois 60181, Attention: William C. Bracken, or such other addresses as may
hereafter be furnished to the Certificateholders in writing by the Servicer,
(iii) in the case of the Indenture Trustee, LaSalle Bank National Association,
135 S. LaSalle Street, Suite 1625, Chicago, Illinois 60674-4107, Attention:
Asset-Backed Securities Trust Services Department - AFC 2000-2, (iv) in the case
of the Noteholders, as set forth in the Note Register and in the case of
Certificateholders, as set forth in the Certificate Register, (v) in the case of
Moody's, 99 Church Street, New York, New York 10007 Attention: Home Equity Loan
Monitoring Group, (vi) in the case of S&P, 55 Water Street, New York, New York
10041 Attention: Residential Mortgage Surveillance Group, (vii) in the case of
the Note Insurer, MBIA Insurance Corporation, 113 King Street, Armonk, New York
10504, Attention: Insured Portfolio Management-Structured Finance (IPM-SF) (AFC
Trust, Series 2000-2) and (viii) in the case of Fitch, One State Street Plaza,
New York, New York 10004 Attention: Residential Mortgage Group. Any such notices
shall be deemed to be effective with respect to any party hereto upon the
receipt of such notice by such party, except that notices to the Securityholders
shall be effective upon mailing or personal delivery.
(b) The Indenture Trustee shall use its best efforts to promptly
provide notice to each Rating Agency with respect to each of the following of
which it has actual knowledge:
1. Any material change or amendment to this
Agreement;
2. The occurrence of any Event of Servicer Default
that has not been cured;
3. The resignation or termination of the Servicer
or the Indenture Trustee and the appointment of any successor;
4. The repurchase or substitution of Mortgage
Loans; and
5. The final payment to Securityholders.
In addition, the Indenture Trustee shall promptly furnish to each
Rating Agency copies of the following:
1. Each report to Securityholders described in
Section 6.08;
2. Each annual statement as to compliance
described in Section 7.04; and
3. Each annual independent public accountants'
servicing report described in Section 7.05.
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<PAGE>
Section 14.07 Severability of Provisions.
If any one or more of the covenants, agreements, provisions or
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 or enforceability of the other covenants,
agreements, provisions or terms of this Agreement.
Section 14.08 No Partnership.
Nothing herein contained shall be deemed or construed to create a
co-partnership or joint venture between the parties hereto and the services of
the Servicer shall be rendered as an independent contractor and not as agent for
the Securityholders.
Section 14.09 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; such counterparts, together, shall
constitute one and the same agreement.
Section 14.10 Successors and Assigns.
This Agreement shall inure to the benefit of and be binding upon
the Issuer, the Servicer, the Seller, the Indenture Trustee and the
Securityholders and their respective successors and assigns.
Section 14.11 Headings.
The headings of the various sections of this Agreement have been
inserted for convenience of reference only and shall not be deemed to be part of
this Agreement.
Section 14.12 The Note Insurer.
The Note Insurer shall be a third-party beneficiary of this
Agreement, entitled to enforce any provisions hereof as if a party hereto. Any
right conferred to the Note Insurer with respect to a Group shall be suspended
during any period in which the Note Insurer is in default in its payment
obligations under the Note Insurance Policy. At such time as the Notes with
respect to a Group are no longer outstanding hereunder, and no amounts owed to
the Note Insurer under the Insurance Agreement or hereunder with respect to such
Group remain unpaid, the Note Insurer's rights hereunder with respect to such
Group shall terminate.
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<PAGE>
Section 14.13 Paying Agent.
The Indenture Trustee hereby accepts appointment as Paying Agent.
The Indenture Trustee may, subject to the eligibility requirements for the
Indenture Trustee set forth in the Indenture, appoint one or more other Paying
Agents or successor Paying Agents.
Each Paying Agent, immediately upon such appointment, shall
signify its acceptance of the duties and obligations imposed upon it by this
Agreement by written instrument of acceptance deposited with the Indenture
Trustee with a copy being sent to the Note Insurer.
Each such Paying Agent other than the Indenture Trustee shall
execute and deliver to the Indenture Trustee an instrument in which such Paying
Agent shall agree with the Indenture Trustee, subject to the provisions of
Section 6.06, that such Paying Agent will:
(1) allocate all sums received for distribution to the
Holders of Notes of each Class for which it is
acting as Paying Agent on each Payment Date among
such Holders in the proportion specified by the
Indenture Trustee; and
(2) hold all sums held by it for the distribution of
amounts due with respect to the Notes in trust for
the benefit of the Holders entitled thereto until
such sums shall be paid to such Holders or
otherwise disposed of as herein provided and pay
such sums to such Persons as herein provided.
Any Paying Agent other than the Indenture Trustee may at any time
resign and be discharged of the duties and obligations created by this Agreement
by giving at least sixty (60) days written notice to the Indenture Trustee. Any
such Paying Agent may be removed at any time by an instrument filed with such
Paying Agent signed by the Indenture Trustee.
In the event of the resignation or removal of any Paying Agent
other than the Indenture Trustee such Paying Agent shall pay over, assign and
deliver any moneys held by it as Paying Agent to its successor, or if there be
no successor, to the Indenture Trustee.
Upon the appointment, removal or notice of resignation of any
Paying Agent, the Indenture Trustee shall notify the Note Insurer and the
Certificateholders by mailing notice thereof to their addresses appearing on the
Certificate Register.
Section 14.14 Actions of Securityholders.
(a) Any request, demand, authorization, direction, notice,
consent, waiver or other action provided by this Agreement to be given or taken
by Securityholders may be embodied in and evidenced by one or more instruments
of substantially similar tenor signed by such Securityholders in person or by
agent duly appointed in writing; and except as herein otherwise expressly
provided, such action shall become effective when such instrument or instruments
are delivered to the
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<PAGE>
Indenture Trustee and, where required, to the Issuer, the Seller or the
Servicer. Proof of execution of any such instrument or of a writing appointing
any such agent shall be sufficient for any purpose of this Agreement and
conclusive in favor of the Indenture Trustee, the Seller and the Servicer, if
made in the manner provided in this Section.
(b) The fact and date of the execution by any Securityholder of
any such instrument or writing may be proved in any reasonable manner which the
Indenture Trustee deems sufficient.
(c) Any request, demand, authorization, direction, notice,
consent, waiver or other act by a Securityholder shall bind every Holder of
every Security issued upon the registration of transfer thereof or in exchange
therefor or in lieu thereof, in respect of anything done, or omitted to be done,
by the Indenture Trustee, the Seller or either Servicer in reliance thereon,
whether or not notation of such action is made upon such Security.
(d) The Indenture Trustee may require additional proof of any
matter referred to in this Section 14.14 as it shall deem necessary.
Section 14.15 Grant of Security Interest.
It is the express intent of the parties hereto that the
conveyance of the Mortgage Loans and all other assets constituting the Trust, by
the Seller to the Issuer be, and be construed as, a sale of the Mortgage Loans
and such other assets constituting the Trust Estate by the Seller and not a
pledge by the Seller to secure a debt or other obligation of the Seller.
However, in the event that, notwithstanding the aforementioned intent of the
parties, the Mortgage Loans and other assets constituting the Trust Estate are
held to be property of the Seller, then it is the express intent of the parties
that such conveyance be deemed as a pledge of the Mortgage Loans and all other
assets constituting the Trust Estate to the Issuer to secure a debt or other
obligation of the Seller and this Agreement shall be deemed to be a security
agreement within the meaning of the Uniform Commercial Code and the conveyances
provided for in Section 2.01 hereof shall be deemed a grant by the Seller to the
Issuer of a security interest in all of the Seller's right, title and interest
in and to the Mortgage Loans and all other assets constituting the Trust Estate.
Accordingly, the Seller hereby grants to the Issuer a security interest in the
Mortgage Loans and all other assets constituting the Trust Estate for the
purpose of securing to the Issuer the performance by the Seller of the
obligations under this Agreement. In addition, in the event that the Issuer is
disregarded as a separate entity from the Seller in the event of an insolvency
of the Seller, the Seller also shall be deemed to have granted to the Indenture
Trustee a security interest in all of the Seller's right, title and interest in
and to the Trust Estate. Notwithstanding the foregoing, the parties hereto
intend the conveyances pursuant to Section 2.01 to be a true, absolute and
unconditional sale of the Mortgage Loans and all other assets constituting the
Trust Estate by the Seller to the Issuer. The Seller and the Issuer (at the
written direction and expense of the Seller) shall take such actions as may be
necessary to ensure that if this Agreement were deemed to create a security
interest, such security interest would be deemed to be a perfected security
interest of first priority under applicable law and will be maintained as such
for
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<PAGE>
the term of this Agreement. Without limiting the generality of the foregoing,
the Servicer shall file, or shall cause to be filed, all filings necessary to
maintain the effectiveness of any original filings necessary under the Uniform
Commercial Code to perfect the Issuer's security interest in or lien on the
Mortgage Loans, including, without limitation, (x) continuation statements and
(y) such other statements as may be occasioned by (i) any change of name of the
Seller or Issuer, (ii) any change of location of the place of business or the
chief executive office of the Seller or (iii) any transfer of any interest of
the Seller in any Mortgage Loan.
Section 14.16 Limitation of Liability. It is expressly understood
and agreed by the parties hereto that (a) this Agreement is executed and
delivered by Wilmington Trust Company, not individually or personally but solely
as Owner Trustee (in such capacity, the "Owner Trustee") under the Trust
Agreement, in the exercise of the powers and authority conferred and vested in
it under the Trust Agreement, (b) each of the representations, undertakings and
agreements herein made on the part of the Owner Trustee is made and intended not
as personal representations, undertakings and agreements by Wilmington Trust
Company but is made and intended for the purpose for binding only the Owner
Trustee and (c) under no circumstances shall Wilmington Trust Company be
personally liable for the payment of any indebtedness or expenses of the Owner
Trustee or be liable for the breach or failure of any obligation,
representation, warranty or covenant made or undertaken by the Owner Trustee
under this Agreement or the other related documents.
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<PAGE>
IN WITNESS WHEREOF, the Issuer, the Servicer, the Indenture
Trustee and the Seller have caused their names to be signed hereto by their
respective officers thereunto duly authorized as of the day and year first above
written.
SUPERIOR BANK FSB, in its capacities as Seller
and Servicer
By: /s/ WILLIAM BRACKEN
-----------------------------------
Name: William Bracken
Title: Senior Vice President and
Chief Financial Officer
AFC TRUST SERIES 2000-2, as Issuer
By: Wilmington Trust Company, not in its
individual capacity but solely as Owner
Trustee
By: /s/ W. CHRIS SPONENBERG
-----------------------------------
Name: W. Chris Sponenberg
Title: Assistant Vice President
LASALLE BANK NATIONAL ASSOCIATION, as
Indenture Trustee
By: /s/ BARBARA L. MARIK
-----------------------------------
Name: Barbara L. Marik
Title: Assistant Vice President
<PAGE>
STATE OF ILLINOIS )
) ss.:
COUNTY OF DU PAGE )
On the ____ day of June, 2000 before me, a Notary Public in and for the
State of New York, personally appeared William C. Bracken known to me to be a
Chief Financial Officer and Senior Vice President of Superior Bank FSB, that
executed the within instrument and also known to me to be the person who
executed it on behalf of said corporation, and acknowledged to me that such
corporation executed the within instrument.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official
seal the day and year in this certificate first above written.
--------------------------------
[SEAL] Notary Public
My Commission expires
<PAGE>
STATE OF DELAWARE )
) ss.:
COUNTY OF NEW CASTLE )
On the ____ day of June, 2000 before me, a Notary Public in and for the
State of Delaware, personally appeared _______________ known to me to be a
________________ of Wilmington Trust Company, the banking corporation that
executed the within instrument and also known to me to be the person who
executed it on behalf of said banking corporation, and acknowledged to me that
such corporation executed the within instrument.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official
seal the day and year in this certificate first above written.
-----------------------------
[SEAL] Notary Public
My Commission expires
<PAGE>
STATE OF ILLINOIS )
) ss.:
COUNTY OF COOK )
On the ____ day of June, 2000 before me, a Notary Public in and for the
State of Illinois personally appeared ___________ known to me to be a
_______________ of LaSalle Bank National Association, the banking corporation
that executed the within instrument and also known to me to be the person who
executed it on behalf of said banking corporation, and acknowledged to me that
such corporation executed the within instrument.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official
seal the day and year in this certificate first above written.
-----------------------
[SEAL] Notary Public
My Commission expires
<PAGE>
EXHIBIT A
CONTENTS OF MORTGAGE FILE
With respect to each Mortgage Loan, the Mortgage File shall include each of
the following items, all of which shall be available for inspection by the
Securityholders and the Note Insurer, to the extent required by applicable laws:
1. The original Mortgage Note, showing a complete chain of endorsements
and endorsed by the last endorsee thereof "Pay to the order of
_________ [or LaSalle Bank National Association, as Indenture Trustee
under the Indenture, dated as of June 1, 2000, Series 2000-2] without
recourse" and signed, by facsimile or manual signature, by such last
endorsee. With respect to the Mortgage Loans listed on the schedule
attached as Exhibit V to the Sale and Servicing Agreement, the
original Mortgage Note referred to above cannot be located; the
obligations of the Seller to deliver such documents shall be deemed to
be satisfied upon delivery to the Indenture Trustee of a photocopy of
the original thereof with a lost note affidavit in the form of Exhibit
W to the Sale and Servicing Agreement;
2. Either: (i) the original Mortgage, with evidence of recording thereon,
(ii) a copy of the Mortgage certified as a true copy by a Responsible
Officer of the Seller or by the closing attorney, or by an officer of
the title insurer or agent of the title insurer which issued the
related title insurance policy, or commitment therefor, if the
original has been transmitted for recording until such time as the
original is returned by the public recording office or (iii) a copy of
the Mortgage certified by the public recording office in those
instances where the original recorded Mortgage has been lost.
3. Either: (a) (1) the original Assignment of Mortgage from the last
assignee of the related Mortgage assigned to the Indenture Trustee,
with evidence of recording thereon, or (2) an original assignment of
mortgage from the last assignee of the related Mortgage assigned in
blank, or (b) if an original Assignment of Mortgage has not yet been
provided in accordance with clause (a), an Assignment of Mortgage to
the Indenture Trustee, certified by an appropriate officer or approved
signatory of the Seller or the closing attorney or any officer of the
title insurer that issued the related title insurance policy, or
commitment therefor, or its duly authorized agent, as being a true and
complete copy of the original of such Assignment of Mortgage to the
Indenture Trustee submitted for recording (provided, however, that an
appropriate officer or approved signatory of the Seller may complete
one or more blanket certificates attaching copies of one or more
Assignments of Mortgage to the Indenture Trustee relating thereto) or
(c) a copy of such original Assignment of Mortgage to the Indenture
Trustee, with evidence of recording thereon, certified to be true and
complete by the Seller or the appropriate public recording office, in
those instances where such original Assignment of Mortgage has been
recorded but subsequently lost; any such Assignment of Mortgage may be
made by blanket
-1-
<PAGE>
assignments for Mortgage Loans secured by the Mortgaged Properties
located in the same county, if permitted by applicable law.
4. The original policy of title insurance or a true copy thereof or, if
such policy has not yet been delivered by the insurer, the commitment
or binder to issue same, and, with respect to a Manufactured Home
Loan, a manufactured housing unit (American Land Title Association 7)
endorsement from the title insurer stating that the insurer agrees
that the related manufactured housing unit is included within the term
"land" when used in the title policy.
5. Originals of all assumption and modification agreements, if any, or a
copy certified as a true copy by a Responsible Officer of the Seller
if the original has been transmitted for recording until such time as
the original is returned by the public recording office.
6. Either: (i) originals of all intervening assignments, if any, showing
a complete chain of title from the originator to the last assignee of
the related Mortgage, including any recorded warehousing assignments,
with evidence of recording thereon, or, (ii) if the original
intervening assignments have not yet been returned from the recording
office, a copy of the originals of such intervening assignments
together with a certificate of a Responsible Officer of the Seller or
the closing attorney or an officer of the title insurer which issued
the related title insurance policy, or commitment therefor, or its
duly authorized agent certifying that the copy is a true copy of the
original of such intervening assignments or (iii) a copy of the
intervening assignment certified by the public recording office in
those instances where the original recorded intervening assignment has
been lost.
7. Proof of hazard insurance in the form of the declaration page of a
hazard insurance policy together with a direction to the insurer or
agent to add the name of the mortgagee, its successors and assigns, as
mortgagee/loss payee, or hazard insurance policy endorsement that
names the Seller, its successors and assigns, as a mortgagee/loss
payee, and, if such endorsement does not show the amount insured by
the related hazard insurance policy, some evidence of such amount
except with respect to those Mortgage Loans purchased by the Seller
from an investor as to which such proof of hazard insurance shall be
delivered not later than 180 days after the Closing Date and, if
required by law, flood insurance policy, with extended coverage of the
hazard insurance policy.
8. With respect to each Multifamily Loan Mixed Use Loan and Commercial
Loan, (i) if such item is a document separate from the Mortgage either
(a) an original copy of the related Assignment of Leases, if any (with
recording information indicated thereon), or (b) if the original of
such Assignment of Leases has not yet been returned from the filing
office, a copy of such original, certified by an appropriate officer
or
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<PAGE>
approved signatory of the Seller or the closing attorney or any
officer of the title insurer that issued the related title insurance
policy, or commitment therefor, or its duly authorized agent, as being
a true and complete copy of the original of such Assignment of Leases
submitted for filing; (ii) an original assignment of any related
Assignment of Leases, if any (if such document is a document separate
from the Mortgage and not incorporated in the Assignment of Mortgage),
in blank and in recordable form; (iii) if such item is a document
separate from the Mortgage either (A) an original copy of all
intervening assignments of Assignment of Leases, if any (with
recording information indicated thereon), or (B) if the original of
such intervening assignments of Assignment of Leases has not yet been
returned from the recording office, a copy of such original, certified
by an appropriate officer or approved signatory of the Seller or the
closing attorney or any officer of the title insurer that issued the
related title insurance policy, or commitment therefor, or its duly
authorized agent, as being a true and complete copy of the original of
such intervening assignment of Assignment of Leases submitted for
recording; (iv) either (a) a copy of the UCC-1 financing statement and
any related continuation statements, if any, each showing the
Mortgagor as debtor and mortgagee as secured party and each with
evidence of filing thereon, or (b) if the copy of the UCC-1 financing
statement has not yet been returned from the filing office, a copy of
such UCC-1 financing statement, certified by an appropriate officer or
approved signatory of the Seller or the closing attorney or any
officer of the title insurer that issued the related title insurance
policy, or commitment therefor, or its duly authorized agent, as being
a true and complete copy of the original of such UCC-1 financing
statement submitted for filing; (v) an original executed form UCC-2 or
UCC-3 financing statement, in form suitable for filing, disclosing the
assignment in blank, of the security interest in the personal property
constituting security for repayment of the Mortgage Loan; and (vi)
either (A) an original copy of all intervening assignments of UCC-3
financing statements, if any (with evidence of filing thereon), or (B)
if the original of such intervening assignments of UCC-3 financing
statements has not yet been returned from the filing office, a copy of
such original, certified by an appropriate officer or approved
signatory of the Seller or the closing attorney or any officer of the
title insurer that issued the related title insurance policy, or
commitment therefor, or its duly authorized agent, as being a true and
complete copy of the original of such intervening assignments of UCC-3
financing statements submitted for recording. If in connection with
any Mortgage Loan the Seller cannot deliver any such financing
statement(s) with evidence of filing thereon because such financing
statement(s) has not yet been returned by the public filing office
where such financing statement(s) has been submitted for filing, then
the Seller shall deliver or cause to be delivered a photocopy of such
financing statement(s) (certified by the Seller to be a true and
complete copy) together with an officers' certificate stating that
such financing statement(s) has been dispatched to the appropriate
public filing office for filing.
-3-
<PAGE>
9. Mortgage Loan closing statement and any other truth-in-lending or real
estate settlement procedure forms required by law.
10. Residential loan application.
11. Verification of employment and income, and tax returns, if any.
12. Credit report on the mortgagor.
13. The full appraisal made in connection with the origination of the
related Mortgage Loan with photographs of the subject property and of
comparable properties, constituting evidence sufficient to indicate
that the Mortgaged Property relates to a Residential Dwelling.
14. With respect to Group 1, to the extent that such Group 1 Mortgage Loan
is secured by a second priority lien, a verification of the first
mortgage.
15. All other papers and records developed or originated by the Seller or
others, required to document the Mortgage Loan or to service the
Mortgage Loan.
-4-
<PAGE>
EXHIBIT B
[RESERVED]
<PAGE>
EXHIBIT C
PRINCIPAL AND INTEREST ACCOUNT LETTER AGREEMENT
(date)
To: ____________________________
____________________________
____________________________ (the "Depository")
As "Servicer" under the Sale and Servicing Agreement, dated as of June 1,
2000, among Superior Bank FSB, as seller ("Seller") and servicer (the
"Servicer"), AFC Trust Series 2000- 2 (the "Issuer") and LaSalle Bank National
Association, as Indenture Trustee (the "Agreement"), we hereby authorize and
request you to establish two accounts, as Principal and Interest Accounts
pursuant to Section 5.03 of the Agreement, to be designated as "Group 1
Principal and Interest Account, Superior Bank FSB, in trust for the registered
holders of AFC Mortgage Loan Asset Backed Notes, Series 2000-2" and "Group 2
Principal and Interest Account, Superior Bank FSB, in trust for the registered
holders of AFC Mortgage Loan Asset Backed Notes, Series 2000-2." All deposits in
the accounts shall be subject to withdrawal therefrom by order signed by the
Servicer in accordance with terms of the Agreement. You may refuse any deposit
which would result in violation of the requirement that the account be fully
insured as described below. This letter is submitted to you in duplicate. Please
execute and return one original to us.
SUPERIOR BANK FSB
By:______________________________
Name:____________________________
Title:___________________________
<PAGE>
The undersigned hereby certifies that the above described accounts have
each been established as a trust account under Account Number ___________ with
respect to Group 1 and Account Number __________ with respect to Group 2 at the
office of the Depository indicated above, and agrees to honor withdrawals on
such accounts as provided above. The amounts deposited at any time in the
accounts will be insured to the maximum amount provided by applicable law by the
Federal Deposit Insurance Corporation.
[DEPOSITORY]
By:______________________________
Name:____________________________
Title:___________________________
-2-
<PAGE>
EXHIBIT D
[RESERVED]
<PAGE>
EXHIBIT E
[RESERVED]
<PAGE>
EXHIBIT F
FORM OF INDENTURE TRUSTEE INITIAL CERTIFICATION
______________, 20__
MBIA Insurance Corporation
113 King Street
Armonk, New York 10504
Attention: Insured Portfolio Management-Structured Finance
(IPM-SF) (AFC Trust, Series 2000-2)
[Servicer]
[Purchaser]
[Seller]
Re: Sale and Servicing Agreement, dated as of June 1, 2000 (the "Sale and
Servicing Agreement"), among AFC Trust Series 2000-2, as Issuer,
Superior Bank FSB, as Seller and Servicer, and LaSalle Bank National
Association, as Indenture Trustee
Gentlemen:
In accordance with Section 2.05 of the Sale and Servicing Agreement, the
undersigned, as Indenture Trustee, hereby certifies that, except as noted on the
attachment hereto, if any (the "Loan Exception Report"), it or the Custodian on
its behalf has received the documents referred to in Section 2.04(a) of the Sale
and Servicing Agreement with respect to each Mortgage Loan listed in the related
Mortgage Loan Schedule and such documents appear to bear original signatures or
copies of original signatures if the original documents have not yet been
delivered.
The Indenture Trustee has made no independent examination of any such
documents beyond the review specifically required in the Sale and Servicing
Agreement. The Indenture Trustee makes no representations as to: (i) the
validity, legality, sufficiency, enforceability or genuineness of any such
documents or any of the Mortgage Loans identified on the related Mortgage Loan
Schedule, or (ii) the collectability, insurability, effectiveness or suitability
of any such Mortgage Loan.
<PAGE>
Capitalized words and phrases used herein shall have the respective
meanings assigned to them in the Sale and Servicing Agreement.
LASALLE BANK NATIONAL ASSOCIATION,
as Indenture Trustee
By:_______________________________
Name:_____________________________
Title:____________________________
-2-
<PAGE>
EXHIBIT F-1
FORM OF INDENTURE TRUSTEE INTERIM CERTIFICATION
______________, 20__
MBIA Insurance Corporation
113 King Street
Armonk, New York 10504
Attention: Insured Portfolio Management-Structured Finance
(IPM-SF) (AFC Trust, Series 2000-2)
[Seller]
[Servicer]
Re: Sale and Servicing Agreement, dated as of June 1, 2000 (the "Sale and
Servicing Agreement"), among AFC Trust Series 2000-2, as Issuer,
Superior Bank FSB, as Seller and Servicer, and LaSalle Bank National
Association, as Indenture Trustee
Gentlemen:
In accordance with the provisions of Section 2.05 of the Sale and Servicing
Agreement, the undersigned, as Indenture Trustee, hereby certifies that as to
each Mortgage Loan listed in the related Mortgage Loan Schedule (other than any
Mortgage Loan paid in full or any Mortgage Loan listed on the attachment
hereto), it has reviewed (or caused to be reviewed) the documents delivered to
it or the Custodian on its behalf pursuant to Section 2.04 of the Sale and
Servicing Agreement and has determined that, except as noted on the attachment
hereto, (i) all documents required to be delivered to it pursuant to the Sale
and Servicing Agreement as of the date hereof are in its possession or in the
possession of the Custodian on its behalf (other than items listed in Section
2.04(f) of the Sale and Servicing Agreement)[, except as set forth on Attachment
A hereto], (ii) none of the documents delivered to it or the Custodian on its
behalf have been mutilated, damaged, torn or otherwise physically altered and
all such documents relate to such Mortgage Loan[, except as set forth on
Attachment A hereto], (iii) based on its examination, or the examination of the
Custodian on its behalf, and only as to the foregoing documents, the information
set forth in the related Mortgage Loan Schedule respecting such Mortgage Loan is
correct[, except as set forth on Attachment A hereto] and (iv) each Mortgage
Note has been endorsed as provided in Section 2.04 of the Sale and Servicing
Agreement[, except as set forth on Attachment A hereto]. The Indenture Trustee
has made no independent examination of such documents beyond the review
specifically required in the Sale and Servicing Agreement. The Indenture Trustee
makes no representations as
<PAGE>
to: (i) the validity, legality, enforceability or genuineness of any of the
documents contained in each Trustee's Mortgage File or any of the Mortgage Loans
identified on the related Mortgage Loan Schedule, or (ii) the collectability,
insurability, effectiveness or suitability of any such Mortgage Loan.
Capitalized words and phrases used herein shall have the respective
meanings assigned to them in the Sale and Servicing Agreement.
LASALLE BANK NATIONAL ASSOCIATION,
as Indenture Trustee
By:______________________________
Name:____________________________
Title:___________________________
-2-
<PAGE>
EXHIBIT G
FORM OF INDENTURE TRUSTEE FINAL CERTIFICATION
_____________, 20__
MBIA Insurance Corporation
113 King Street
Armonk, New York 10504
Attention: Insured Portfolio Management-Structured Finance
(IPM-SF) (AFC Trust, Series 2000-2)
[Servicer]
[Seller]
Re: Sale and Servicing Agreement, dated as of June 1, 2000 (the "Sale and
Servicing Agreement"), among AFC Trust Series 2000-2, as Issuer,
Superior Bank FSB, as Seller and Servicer, and LaSalle Bank National
Association, as Indenture Trustee, relating to AFC Mortgage Loan Asset
Backed Notes, Series 2000-2
Gentlemen:
In accordance with Section 2.05 of the Sale and Servicing Agreement, the
undersigned, as Indenture Trustee, hereby certifies that, except as noted on the
attachment hereto, if any, listing any exceptions (the "Exception Report") as to
each Mortgage Loan listed in the related Mortgage Loan Schedule (other than any
Mortgage Loan paid in full or listed on the attachment hereto) it or the
Custodian on its behalf has reviewed the documents delivered to it or to the
Custodian on its behalf pursuant to Section 2.04 of the Sale and Servicing
Agreement and has determined that (i) all documents required to be delivered to
it pursuant to the Sale and Servicing Agreement as of the date hereof are in its
possession or in the possession of the Custodian on its behalf (except that no
certification is given as to the items listed in Section 2.04(f) of the Sale and
Servicing Agreement), (ii) none of the documents delivered to it or the
Custodian on its behalf have been mutilated, damaged, torn or otherwise
physically altered and all such documents relate to such Mortgage Loan, (iii)
based on its examination, and only as to the foregoing documents, the
information set forth in the related Mortgage Loan Schedule respecting such
Mortgage Loan is correct, and (iv) each Mortgage Note has been endorsed as
provided in Section 2.04 of the Sale and Servicing Agreement. The Indenture
Trustee has made no independent examination of such documents beyond the review
specifically required in the above-referenced Sale and Servicing Agreement. The
Indenture Trustee makes no representations as to: (i) the validity, legality,
enforceability or genuineness of any of the documents contained in each
Trustee's Mortgage File or
<PAGE>
any of the Mortgage Loans identified on the related Mortgage Loan Schedule, or
(ii) the collectability, insurability, effectiveness or suitability of any such
Mortgage Loan.
Capitalized words and phrases used herein shall have the respective
meanings assigned to them in the Sale and Servicing Agreement.
LASALLE BANK NATIONAL ASSOCIATION,
as Indenture Trustee
By:_______________________________
Name:_____________________________
Title:____________________________
-2-
<PAGE>
EXEHIBIT H-1
MORTGAGE LOAN SCHEDULE FOR GROUP 1
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-01 901 660284308 PETERSON MARGARET H 164 SIGEL STREET PHILADELPHIA PA 19148
247-01 990 661580928 HISAI BARDOUSHI 3511 S ELMWOOD BERWYN IL 60402
247-01 901 661650168 CONSAMUS CAROL L 599 WAKEFIELD COURT NAPERVILLE IL 60563
247-01 901 680046992 SKROBOT JAMES F 6306 HORSEPLAY CT CHARLOTTE NC 28277
247-01 901 680054285 BROWN JAMES JR ROUTE 2 BOX 175 HOLLYWOOD MD 20636
247-01 990 800273575 LOGUIRATO STEVEN 314 WEYMOUTH STREET DIX HILLS NY 11746
247-01 901 800389256 COOPET JAMES A 141 BLUWOOD AVENUE LITTLE CANADA MN 55117
247-01 990 800452849 MALETICH ANNA M 4913 N 25TH STREET TACOMA WA 98406
247-01 901 800476095 WESSLING SCOTT D 1505 ALABAMA STREET RATHDRUM ID 83858
247-01 990 800478026 SWEATMAN ELI W III 63 SARAZEN TERRACE ANGEL FIRE NM 87710
247-01 990 800525370 AULT MARY JANE 733 61ST AVENUE NORTHEAST SAINT PETERSBURG FL 33703
247-01 990 800619090 TANNER CHARLES R 4557 OLD US 1 HIGHWAY MONCURE NC 27559
247-01 990 800845687 STEPHEN DARLA 124 EDGEWATER LANE LEXINGTON SC 29072
247-01 990 800878068 BROWN CLIVE 639 EAST 43RD STREET BROOKLYN NY 11203
247-01 990 800942534 ROBERTS DAVID 610 SOUTH 9TH AVENUE MOUNT VERNON NY 10550
247-01 990 801237926 HIGDON LINDSAY N 5445 LYNDALE WAY FREDERICK MD 21703
247-01 990 801299900 JONES ROBERT 5017 N 10TH STREET PHILADELPHIA PA 19141
247-01 990 801310327 WANG SHUYUN 145 SAINT PAULS ROAD HEMPSTEAD NY 11550
247-01 990 801396003 BROOKS MABLE W 413 HARRISON AVENUE GLASSPORT PA 15045
247-01 902 801439225 A TEXAS CORP SAN MAN INC 6348 PRUE RD SAN ANTONIO TX 78230
247-01 990 801440934 BAKER PHILLIP R 533 BALDWIN MASON MI 48854
247-01 990 801489386 NORSWORTHY TONY 3405 PLEASANT DR SHREVEPORT LA 71108
247-01 901 801603952 PHILLIPS MARK 1916 SECOND AVENUE ALTOONA PA 16602
247-01 901 802099010 JOHNSTON CAMILE 13 FULTON STREET MONTICELLO NY 12701
247-01 990 802277905 MITCHELL KRISTEN M 1914 WAYNE STREET PITTSBURGH PA 15218
247-01 902 802354233 MILHOLLAND ROBERT L 18717 18721 E BOONE AVE GREENACRES WA 99016
247-01 990 802475608 CITTRICH ROBERT E 1509 SUNNYDALE LANE GARDEN CITY SC 29576
247-01 901 802591818 LEJEUNE WILLIS ANTHONY 3524 HIGHWAY 90 WEST SULPHUR LA 70663
247-01 902 802701557 VENTURES IN B & J 4572 FLORLANDA CIRCLE PACE FL 32571
247-01 901 802704742 MORRIS MARQUES 2165 COWDEN DR MEMPHIS TN 38104
247-01 901 802751826 TOLBERT NANNIE MARIE 5228 NORTON KANSAS CITY MO 64130
247-01 901 802799361 SANCHEZ MINELIA E 1183 HANCOCK STREET BROOKLYN NY 11221
247-01 901 802800524 HAYNES FRANKLIN GUY 543 FAT WALL ROAD MARION NC 28752
247-01 901 802843623 YOUNG KEITH E 7277 FOX ROAD HOLLAND PATENTS NY 13469
247-01 901 802889089 SNIDER DANIEL DEE 33 FIELDHOUSE AVENUE EAST SETAUKET NY 11735
247-01 901 802894428 BRADLEY MICHAEL 50 LEVEL LANE FRANKLIN NC 28734
247-01 901 802927186 HILL TIMOTHY A 1976 BATY ROAD MARTIN GA 30557
247-01 901 802930461 QUINTANA RICHARD 412 WEST JACKSON LOVINGTON NM 88260
247-01 901 802933663 BURGURON DORIS M 736 TOWNSEND DR ALGONAC MI 48001
247-01 901 802946111 ODONNELL CHARLES M II 899 SHERIDAN STREET AKRON OH 44307
247-01 901 802948265 CHATMAN DARYL BOX 242 PO-FOLKS LANE THURMOND NC 28683
247-01 901 802956847 WILLIAMS DOREEN 1450 SEYBURN DETROIT MI 48214
247-01 901 802961425 HOWARD DARRELL 11245 HUDSON WARREN MI 48089
247-01 901 802968875 MCADAMS WILLIAM G 236 STONEBROOK DRIVE MYRTLE BEACH SC 29575
247-01 901 802971374 MOREL GARY II 1019 N LINCOLN BAY CITY MI 48708
247-01 901 802982355 HOLLINGSWORT ANNIE 12626 MANOR DETROIT MI 48238
247-01 901 802991190 HODGES WILLIAM JR 206 COUNTY ROUTE 103 HOOSICK NY 12028
247-01 901 803018688 REEVES DONALD LEWIS 1640 KENNERLY ROAD IRMO SC 29063
247-01 901 803023050 SPEICHER VICKI D 331 PENN VALLEY ROAD BERNVILLE PA 19506
247-01 902 803025048 MANAGEMENT I WOLF PROPERT 80 GRANT STREET PORTLAND ME 04101
247-01 901 803034503 FOX TIMOTHY J 40782 ROGERS CROSSING ROAD CARTHAGE NY 13619
247-01 901 803034909 PITTMAN CAESAR 144 USHER STREET ENFIELD NC 27823
247-01 901 803038835 WOLF ROBERT 419 WASHINGTON STREET SUSQUEHANNA PA 18847
247-01 901 803046002 ROLLINS TOMMY 2039 PEMBERTON COURT TALLAHASSEE FL 32308
247-01 901 803051929 HERNANDEZ DIANA M 2890 BAY AVENUE KISSIMMEE FL 34744
247-01 901 803063601 PROFITT DALE A 2321 EAST 9TH STREET ANDERSON IN 46012
247-01 901 803063890 WOMACK CHRISTINE H 180 PUDDING CREEK ROAD CHATHAM VA 24531
247-01 901 803069095 GROENDES WILLIAM CARL 16119 LIVE OAK CIRCLE ROSHARON TX 77583
247-01 901 803072974 MILLER JASON 1141 ALLER RD N.E. KALKASKA MI 49646
247-01 901 803078765 GANDOLFO VERONICA 127 WALNUT ROAD KINGS PARK NY 11754
247-01 901 803081231 EDWARDS CHARMAINE 610 WEST 40TH STREET INDIANAPOLIS IN 46208
247-01 901 803081652 ROBERTS WILLIAM 224 KERSEY ROAD ELKO GA 31069
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
660284308 35,000.00 25,682.64 0.00 11/28/1993 10/28/2008 100.83 05/28/2000 70.0 9.990 375.90
661580928 109,150.00 105,818.10 0.00 02/01/1998 01/11/2028 331.00 06/11/2000 94.0 7.500 763.19
661650168 142,200.00 130,412.35 0.00 08/01/1998 07/01/2013 157.00 06/01/2000 90.0 7.125 1,288.09
680046992 28,900.00 25,835.56 0.00 12/14/1996 11/14/2011 137.42 06/14/2000 89.9 11.750 342.21
680054285 24,830.00 22,732.17 0.00 02/01/1997 01/01/2012 139.00 07/01/2000 80.9 14.000 330.67
800273575 40,000.00 30,834.93 0.00 08/23/1997 07/23/2012 145.68 08/23/2000 97.2 12.550 428.46
800389256 20,500.00 18,676.13 0.00 12/01/1997 11/01/2012 149.00 06/01/2000 89.9 11.300 236.88
800452849 25,500.00 25,366.84 0.00 01/01/1998 12/01/2012 150.00 06/01/2000 84.9 13.250 287.07
800476095 15,500.00 14,406.51 0.00 02/01/1998 01/01/2013 151.00 06/01/2000 81.5 10.950 175.69
800478026 17,000.00 16,298.61 0.00 01/01/1998 12/01/2017 210.00 07/01/2000 90.0 11.600 182.47
800525370 63,750.00 63,075.81 0.00 02/01/1998 01/01/2013 151.00 06/01/2000 85.0 11.700 641.06
800619090 81,600.00 80,220.44 0.00 03/18/1998 02/18/2018 212.58 05/18/2000 85.0 12.000 898.49
800845687 39,000.00 37,079.21 0.00 07/15/1998 06/15/2013 156.43 06/15/2000 75.0 12.800 488.32
800878068 145,800.00 145,201.20 0.00 04/01/1998 03/11/2028 333.00 06/11/2000 90.0 10.750 1,361.02
800942534 120,000.00 113,195.28 0.00 05/08/1998 04/08/2013 154.19 06/08/2000 60.0 11.400 1,394.21
801237926 109,650.00 108,713.57 0.00 12/20/1998 11/20/2013 161.62 06/20/2000 79.9 11.850 1,115.23
801299900 36,800.00 36,800.00 0.00 12/23/1998 11/23/2028 341.72 05/23/2000 80.0 14.500 450.64
801310327 256,700.00 256,021.56 0.00 09/01/1998 08/01/2028 338.00 06/01/2000 83.8 11.500 2,542.08
801396003 35,200.00 34,926.79 0.00 01/15/1999 12/15/2028 342.44 06/15/2000 80.0 12.600 378.41
801439225 650,000.00 640,867.54 0.00 05/01/1999 04/01/2019 226.00 06/01/2000 65.0 11.950 7,134.41
801440934 78,300.00 78,115.56 0.00 03/03/1999 02/03/2014 164.09 06/03/2000 90.0 10.900 739.76
801489386 14,400.00 13,708.30 0.00 03/12/1999 02/12/2014 164.38 06/12/2000 80.0 10.650 160.52
801603952 16,250.00 14,931.54 0.00 03/24/1999 02/24/2009 104.78 06/24/2000 65.0 9.950 214.30
802099010 56,250.00 56,208.76 0.00 08/01/1999 07/01/2014 169.00 06/01/2000 75.0 12.750 611.26
802277905 14,800.00 14,672.28 0.00 10/16/1999 09/16/2014 171.48 05/16/2000 80.0 11.350 171.48
802354233 266,000.00 264,207.68 0.00 01/20/2000 12/20/2019 234.61 06/20/2000 64.2 9.950 2,558.15
802475608 81,000.00 80,240.70 0.00 11/12/1999 10/12/2014 172.34 07/12/2000 90.0 10.250 725.84
802591818 41,500.00 41,105.36 0.00 03/01/2000 02/01/2015 176.00 07/01/2000 75.4 10.550 460.03
802701557 120,000.00 118,618.59 0.00 02/01/2000 01/01/2015 175.00 07/01/2000 59.4 10.700 1,341.40
802704742 130,000.00 130,000.00 0.00 01/06/2000 12/06/2019 234.15 05/06/2000 68.4 12.450 1,472.41
802751826 21,400.00 21,400.00 0.00 01/20/2000 12/20/2029 354.61 05/20/2000 64.8 11.600 213.56
802799361 144,000.00 144,000.00 0.00 05/07/2000 04/07/2015 178.19 05/07/2000 80.0 15.125 1,835.20
802800524 66,880.00 66,880.00 0.00 06/12/2000 05/12/2030 359.34 06/12/2000 80.0 13.100 745.06
802843623 57,120.00 57,084.42 0.00 03/17/2000 02/17/2015 176.55 06/17/2000 85.0 13.475 653.14
802889089 42,680.00 42,636.66 0.00 04/20/2000 03/20/2015 177.60 06/20/2000 87.9 13.050 473.79
802894428 51,850.00 51,741.31 0.00 02/04/2000 01/04/2020 235.10 06/04/2000 85.0 12.875 602.85
802927186 33,750.00 33,750.00 0.00 04/08/2000 03/08/2015 177.21 06/08/2000 75.0 15.750 489.82
802930461 29,750.00 29,583.41 0.00 04/08/2000 03/08/2025 297.21 06/08/2000 85.0 11.750 307.85
802933663 53,100.00 53,063.36 0.00 02/06/2000 01/06/2015 175.17 05/06/2000 42.1 13.900 624.97
802946111 37,500.00 37,418.95 0.00 03/10/2000 02/10/2015 176.32 06/10/2000 72.1 11.900 382.85
802948265 28,000.00 27,975.26 0.00 03/01/2000 02/01/2025 296.00 06/01/2000 70.0 15.400 367.34
802956847 45,750.00 45,683.01 0.00 02/11/2000 01/11/2030 355.33 06/11/2000 75.0 13.900 538.46
802961425 42,900.00 42,879.02 0.00 02/01/2000 01/01/2015 175.00 06/01/2000 65.0 13.890 504.58
802968875 66,000.00 66,000.00 0.00 02/11/2000 01/11/2015 175.33 05/11/2000 77.1 13.550 758.57
802971374 46,400.00 46,400.00 0.00 02/12/2000 01/12/2015 175.36 06/12/2000 80.0 14.150 555.29
802982355 26,000.00 25,999.01 0.00 03/01/2000 02/01/2030 356.00 06/01/2000 56.5 12.750 282.54
802991190 48,750.00 48,555.93 0.00 04/01/2000 03/01/2015 177.00 07/01/2000 75.0 12.700 527.87
803018688 31,450.00 31,283.45 0.00 03/04/2000 02/04/2020 236.12 07/04/2000 85.0 13.050 369.58
803023050 96,000.00 95,951.56 0.00 06/01/2000 05/01/2030 359.00 07/01/2000 80.0 11.250 932.41
803025048 273,000.00 273,000.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 56.8 11.350 3,163.17
803034503 40,845.00 40,845.00 0.00 06/08/2000 05/08/2025 299.21 06/08/2000 85.9 12.250 437.75
803034909 69,700.00 69,700.00 0.00 06/12/2000 05/12/2015 179.34 06/12/2000 85.0 13.250 784.66
803038835 28,500.00 28,500.00 0.00 05/05/2000 04/05/2015 178.13 06/05/2000 63.3 11.750 287.69
803046002 66,111.00 66,111.00 0.00 06/19/2000 05/19/2030 359.57 06/19/2000 75.9 10.500 604.74
803051929 32,500.00 32,394.23 0.00 03/03/2000 02/03/2015 176.09 05/03/2000 65.0 14.600 445.99
803063601 61,625.00 61,625.00 0.00 06/10/2000 05/10/2030 359.28 06/10/2000 85.0 12.000 633.88
803063890 67,320.00 67,320.00 0.00 06/24/2000 05/24/2015 179.74 06/24/2000 90.0 10.750 628.42
803069095 40,800.00 40,800.00 0.00 06/01/2000 05/01/2025 299.00 06/01/2000 80.0 11.250 407.28
803072974 41,000.00 41,000.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 79.6 14.400 498.81
803078765 184,000.00 183,965.72 0.00 02/28/2000 01/28/2015 175.89 05/28/2000 78.2 13.900 2,165.61
803081231 55,600.00 55,600.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 80.0 13.250 625.93
803081652 90,000.00 89,957.19 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 84.9 12.850 985.04
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-01 901 803082296 RAMIREZ JUANA 805 ENTERPRISE STREET PLANT CITY FL 33565
247-01 901 803091420 HARRIS VIRGINIA L 1313 CENTRAL STREET BENTON AR 72015
247-01 902 803092147 REALTY TRUST JOHN LAING I 10 12 WESTVILLE TERRACE DORCHESTER MA 02121
247-01 901 803092949 STAMBERSKY MICHAEL L 101 W OAK BOX 168 ELSIE MI 48831
247-01 902 803094705 BRATHWAITE MOSES 250 NEW YORK AVENUE BROOKLYN NY 11216
247-01 901 803095025 COLLIER MARY 11116 S LONGWOOD DR # 104 CHICAGO IL 60643
247-01 901 803105220 MITCHELL DORIS LEA 221 7TH STREET SE TAYLORSVILLE NC 28681
247-01 901 803105378 MORLINO GUY 71 ENLOW PLACE PENNSVILLE NJ 08070
247-01 901 803117076 MURPHY BRANDI LYN 3092 BLUEBELL ROAD GILMER TX 75644
247-01 901 803123041 BLIZZARD KATHY 3708 ROCKHOUSE ROAD BRADLEY SC 29819
247-01 901 803125194 ELMER MARJORIE G 127 BRIAR CREEK BOULEVARD SAFETY HARBOR FL 34695
247-01 901 803125285 EDWARDS JAMES 4915 GOODSON ROAD CAMILLA GA 31730
247-01 901 803126481 CAUDILL BARBARA A 919 SECOND STREET UNION BEACH NJ 07735
247-01 901 803129733 SHAWHAN SCOTT ANDREW 13031 ORANGE AVENUE CHINO CA 91710
247-01 901 803131408 GLENN WILLIE LEE JR 127 BARKWOOD LANE GREENWOOD SC 29646
247-01 901 803134592 FROMMELT CHRISTOPHE J 9 OLDE COACH ROAD NORTH READING MA 01864
247-01 901 803137843 MORTON CHARLENE 1286 MANCHESTER ROAD AKRON OH 44307
247-01 901 803138494 FRANK RONALD R 126 MARLIN ROAD LAKE COMO FL 32157
247-01 901 803140375 BLACKWELL TONY 526 JONES STREET ELBERTON GA 30635
247-01 901 803142868 HOLLINGER GILBERT 272 ANDREWS STREET MASSENA NY 13662
247-01 901 803156462 CAMPBELL OWEENS 488 490 SOUTH 19TH STREET NEWARK NJ 07101
247-01 901 803156595 RODRIGUEZ AURORA 5211 EDINA STREET WIMAUMA FL 33598
247-01 901 803162692 SWENSON DOUGLAS G 5 ROANOKE ROAD CHERRY HILL NJ 08003
247-01 901 803163377 HOOD JEFF C 346 CHEROKEE WOOD HOLLOW D BALL GROUND GA 30107
247-01 901 803163609 THOMPSON JAMES 127 EAST ELM STREET GREENSFORK IN 47345
247-01 901 803166214 MCCORRY FRANCIS A 1341 WALTER ROAD YORKTOWN HEIGHTS NY 10598
247-01 901 803167147 PRZYBYLOWICZ MICHAEL C 413 BERKELO ROAD WAGNER SC 29164
247-01 901 803167568 BRUCE STEPHEN 2137 ROBERTS DRIVE NIAGARA FALLS NY 14304
247-01 901 803167980 RIEGEL DAVID J 2505 COLESVILLE ROAD COLESVILLE NY 13787
247-01 901 803168509 LATHAM PAULINE 69 BUFFALO AVENUE BROOKLYN NY 11233
247-01 902 803171081 BUFFALO INC 197 NORTH OF 197 NORTH STREET BUFFALO NY 14220
247-01 901 803171917 SMITH KENNETH M JR 1644 BARTLEY ROAD LAGRANGE GA 30240
247-01 901 803179035 WHITE WILLIAM 209 POND LANE LORETTO KY 40237
247-01 901 803181924 OXENDINE WANDA G 1079 NORMENT ROAD LUMBERTON NC 28358
247-01 901 803183656 PORTER CHRISTOPHE 529 N.CEDAR ROCK ROAD PICKENS SC 29671
247-01 901 803184787 BURGETT DAVID 1760 NORTH SALEMBURG HIGHW SALEMBURG NC 28385
247-01 901 803186139 REID JOHN M 84108 NEAL CEMETARY ROAD FOLSOM LA 70437
247-01 901 803188556 MARINO JOSEPH J 3 UPLAND TERRACE ANSONIA CT 06401
247-01 901 803192343 EVANS JOHN E 213 BISCAYNE DRIVE BRANCHVILLE SC 29432
247-01 901 803193416 DAY JOHN 730 WEST 200 NORTH ANGOLA IN 46703
247-01 901 803196138 WILLIAMS JAMES M 23 GLENLOOP DR CLAYTON AL 36016
247-01 901 803197276 SAPORITO ROSE ANN 2039 E 15TH ST BROOKLYN NY 11229
247-01 901 803197490 ILIC NANCY 4334 STILLWOOD CIRCLE ORANGEBURG SC 29118
247-01 901 803198423 MAYNARD JOHN E JR 1042 LITTLE RIDGE CIRCLE MONETA VA 24121
247-01 901 803199124 VRABEL THOMAS J 138 TIMBER HILL DRIVE EAST HANOVER NJ 07936
247-01 901 803203405 CRYSTALOSKI ANNA 10186 CARMEN ROAD HARTSTOWN PA 16131
247-01 901 803203520 JENKINS BUDDY L 226 GROFF ROAD CONFLUENCE PA 15424
247-01 901 803207406 HARRIS NELMA F 35 N. HENDRICKS PLACE INDIANAPOLIS IN 46201
247-01 901 803210871 MCKNIGHT BEATRICE P 2700 REMINGTON COURT RICHMOND VA 23231
247-01 901 803215250 TRENT CHARLES 1205 KENTUCKY 698 HIGHWAY STANFORD KY 40484
247-01 901 803216860 ROMAN EDWARD D 807 BURNET AVENUE SYRACUSE NY 13303
247-01 901 803217017 CAMP ALBERT M 6136 SPRING HAMMOCK ROAD JACKSONVILLE FL 32226
247-01 901 803219179 BROOKS CHARLIE T 3585 3587-3589 E 71ST ST CLEVELAND OH 44105
247-01 901 803222967 WILSON ANDREW A 1711 SENATOR GASQUE ROAD MARION SC 29571
247-01 901 803228964 CAMPBELL HENRY V 420 WALLS ST OMER MI 48749
247-01 902 803231497 BABINEAU WILLIAM J JR 1005 1011 MAIN/3 PARK ST FITCHBURG MA 01420
247-01 901 803232305 NICHOLLS THOMAS J 189 WYMAN ROAD EUTAWVILLE SC 29048
247-01 901 803232966 SHANK VERONICA 108 EAST CONGRESS STREET STURGIS MI 49091
247-01 901 803234749 TEGLOVIC JOHN P 8739 COX ROAD WESTCHESTER OH 45069
247-01 901 803236116 BECKMAN HARVEY 706 NORTH GRANGER SAGINAW MI 48602
247-01 901 803238591 KEENER BILLY G 189 MINERAL ROAD GILLHAM AR 71841
247-01 901 803239037 KERR TONI S 135 27TH STREET N BATTLE CREEK MI 49015
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803082296 50,900.00 50,900.00 0.00 06/08/2000 05/08/2030 359.21 06/08/2000 80.7 12.600 547.19
803091420 15,000.00 15,000.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 54.5 11.600 176.18
803092147 190,000.00 190,000.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 70.3 10.400 1,884.18
803092949 78,700.00 78,677.49 0.00 04/15/2000 03/15/2015 177.44 06/15/2000 74.9 15.150 1,004.57
803094705 162,000.00 162,000.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 60.0 12.600 1,851.98
803095025 75,000.00 74,998.38 0.00 04/01/2000 03/01/2030 357.00 06/01/2000 94.9 13.150 838.45
803105220 27,750.00 27,750.00 0.00 06/09/2000 05/09/2015 179.24 06/09/2000 75.0 14.100 371.42
803105378 31,000.00 30,975.34 0.00 02/24/2000 01/24/2030 355.76 06/24/2000 39.7 13.688 359.67
803117076 45,000.00 44,969.51 0.00 06/01/2000 05/01/2025 299.00 07/01/2000 90.0 11.900 470.63
803123041 33,600.00 33,600.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 80.0 11.900 401.10
803125194 12,000.00 12,000.00 0.00 06/16/2000 05/16/2010 119.47 06/16/2000 24.0 11.500 168.71
803125285 39,100.00 38,910.26 0.00 05/17/2000 04/17/2015 178.52 06/17/2000 85.0 13.600 510.25
803126481 70,000.00 70,000.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 44.0 12.100 775.65
803129733 58,000.00 57,787.84 0.00 03/01/2000 02/01/2015 176.00 06/01/2000 78.6 13.000 733.84
803131408 41,600.00 41,600.00 0.00 04/08/2000 03/08/2020 237.21 05/08/2000 80.0 13.000 487.38
803134592 188,225.00 188,225.00 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 85.0 13.250 2,118.99
803137843 48,100.00 48,100.00 0.00 06/02/2000 05/02/2030 359.01 06/02/2000 65.0 13.750 560.42
803138494 70,400.00 70,400.00 0.00 06/18/2000 05/18/2030 359.54 06/18/2000 80.0 13.600 811.91
803140375 31,500.00 31,500.00 0.00 06/10/2000 05/10/2020 239.28 06/10/2000 70.0 11.800 342.46
803142868 33,150.00 33,150.00 0.00 05/22/2000 04/22/2020 238.68 05/22/2000 85.0 12.850 384.85
803156462 85,850.00 85,850.00 0.00 05/28/2000 04/28/2015 178.88 05/28/2000 85.0 11.750 866.58
803156595 26,000.00 26,000.00 0.00 06/05/2000 05/05/2025 299.11 06/05/2000 80.1 12.750 288.35
803162692 20,750.00 20,713.69 0.00 05/05/2000 04/05/2015 178.13 06/05/2000 74.0 13.400 268.02
803163377 80,750.00 80,750.00 0.00 04/06/2000 03/06/2030 357.14 06/06/2000 85.0 11.800 818.19
803163609 33,150.00 32,901.79 0.00 05/03/2000 04/03/2015 178.06 07/03/2000 85.0 12.850 362.83
803166214 85,000.00 85,000.00 0.00 05/15/2000 04/15/2020 238.45 06/15/2000 83.9 12.750 980.74
803167147 31,025.00 31,013.39 0.00 05/12/2000 04/12/2025 298.36 06/12/2000 85.0 13.950 372.28
803167568 101,625.00 101,625.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 75.0 13.250 1,144.07
803167980 25,520.00 25,520.00 0.00 05/14/2000 04/14/2015 178.42 06/14/2000 80.0 14.800 318.61
803168509 129,183.00 129,183.00 0.00 05/04/2000 04/04/2030 358.09 05/04/2000 75.9 12.950 1,423.97
803171081 735,000.00 735,000.00 0.00 07/01/2000 06/01/2030 360.00 07/01/2000 70.0 10.850 6,916.39
803171917 40,000.00 40,000.00 0.00 06/19/2000 05/19/2020 239.57 06/19/2000 60.6 10.750 406.09
803179035 37,400.00 37,400.00 0.00 06/12/2000 05/12/2015 179.34 06/12/2000 85.0 12.250 454.90
803181924 76,500.00 76,500.00 0.00 05/28/2000 04/28/2030 358.88 05/28/2000 90.0 13.400 870.23
803183656 30,000.00 30,000.00 0.00 06/03/2000 05/03/2015 179.05 06/03/2000 75.0 12.900 377.60
803184787 34,000.00 33,918.61 0.00 06/02/2000 05/02/2015 179.01 07/02/2000 85.0 12.500 419.06
803186139 43,500.00 43,500.00 0.00 04/06/2000 03/06/2025 297.14 05/06/2000 75.0 14.350 535.32
803188556 110,000.00 110,000.00 0.00 06/01/2000 05/01/2030 359.00 07/01/2000 78.5 13.500 1,259.95
803192343 46,750.00 46,750.00 0.00 06/12/2000 05/12/2025 299.34 06/12/2000 85.0 13.000 527.26
803193416 130,900.00 130,900.00 0.00 06/16/2000 05/16/2015 179.47 06/16/2000 85.0 11.500 1,296.29
803196138 53,280.00 53,280.00 0.00 06/03/2000 05/03/2015 179.05 06/03/2000 90.0 12.500 568.63
803197276 30,000.00 29,966.80 0.00 05/14/2000 04/14/2015 178.42 06/14/2000 26.0 13.900 353.09
803197490 24,000.00 24,000.00 0.00 06/09/2000 05/09/2010 119.24 06/09/2000 80.0 13.000 358.35
803198423 54,600.00 54,600.00 0.00 06/17/2000 05/17/2030 359.51 06/17/2000 70.0 12.250 572.15
803199124 295,000.00 294,905.72 0.00 04/08/2000 03/08/2015 177.21 06/08/2000 79.9 11.500 2,921.36
803203405 42,500.00 42,500.00 0.00 06/22/2000 05/22/2030 359.67 06/22/2000 85.0 12.750 461.84
803203520 34,000.00 34,000.00 0.00 06/17/2000 05/17/2030 359.51 06/17/2000 85.0 13.600 392.12
803207406 16,000.00 16,000.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 57.1 9.875 170.72
803210871 68,800.00 68,800.00 0.00 06/03/2000 05/03/2015 179.05 06/03/2000 80.0 13.750 801.60
803215250 35,200.00 35,200.00 0.00 05/05/2000 04/05/2025 298.13 06/05/2000 80.0 15.050 452.22
803216860 24,000.00 24,000.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 80.0 11.125 274.67
803217017 30,600.00 30,600.00 0.00 06/17/2000 05/17/2020 239.51 06/17/2000 60.0 12.750 353.07
803219179 46,800.00 46,800.00 0.00 06/22/2000 05/22/2030 359.67 06/22/2000 65.0 13.750 545.27
803222967 23,200.00 23,200.00 0.00 04/28/2000 03/28/2020 237.86 05/28/2000 80.0 14.150 291.03
803228964 43,400.00 43,400.00 0.00 06/03/2000 05/03/2030 359.05 06/03/2000 83.4 10.550 398.62
803231497 101,500.00 101,266.15 0.00 06/01/2000 05/01/2015 179.00 07/01/2000 70.0 10.500 1,121.98
803232305 16,500.00 16,356.14 0.00 06/04/2000 05/04/2010 119.08 07/04/2000 75.0 14.850 264.69
803232966 85,000.00 84,969.85 0.00 05/28/2000 04/28/2030 358.88 07/28/2000 85.0 13.600 980.29
803234749 124,100.00 123,893.93 0.00 05/21/2000 04/21/2030 358.65 06/21/2000 85.0 12.000 1,276.51
803236116 41,650.00 41,650.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 85.0 13.150 465.62
803238591 59,250.00 59,250.00 0.00 07/01/2000 06/01/2030 360.00 07/01/2000 75.0 11.250 575.47
803239037 30,000.00 28,734.93 0.00 06/01/2000 05/01/2015 179.00 07/01/2000 58.8 13.250 337.73
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-01 901 803239706 GAVIRIA EDGAR 41 DAYTON STREET WESTBURY NY 11590
247-01 901 803240613 COMELLO PHYLLIS 2 SHERWOOD LANE OLD BRIDGE NJ 08857
247-01 901 803241116 BIFULCO DANIEL M 2177 EL LAGO DRIVE OAKLEY CA 94561
247-01 901 803241496 CONN JAMES MICHAEL 6310 FOUR KNIGHTS LANE CLOVER SC 29710
247-01 901 803242957 ACCIARDI CHRISIOPHE 528 ABBOTT AVENUE RIDGEFIELD NJ 07657
247-01 901 803247014 GRUBB VINCENT 460 ARIZONA AVENUE HEMPSTEAD NY 11570
247-01 902 803248491 LAING JOHN G C 50 WINSTON RD DORCHESTER MA 02122
247-01 901 803248822 KENNINGTON KENNETH C 5296 PLATT SPRING ROAD LEXINGTON SC 29073
247-01 901 803251107 WINSTON PHILLIP 1063 ROBINSON ROAD MCCOMB MS 39648
247-01 901 803251933 KILLIAN TERRY 42 NORTH LAKE DRIVE SCHUYLKILL HAVEN PA 17972
247-01 901 803252360 DAWES ALBERT 537-539 HICKORY STREET SCRANTON PA 18505
247-01 901 803252816 HINES LINDA A 1037 MIDDLETON DRIVE FLORENCE SC 29501
247-01 901 803254242 LANHAM WILLIAM 715 BEAVERSTONE ROAD HIGHLAND SPRINGS VA 23075
247-01 901 803254523 COLEMAN GLENN 1227 SOUTH 17TH AVENUE MAYWOOD IL 60153
247-01 901 803254770 PUGLIESE TINA R 184 PUTTING GREEN ROAD TRUMBULL CT 06611
247-01 901 803256239 HAAG HARRY 9951 LOY STREET NEW PORT RICHEY FL 34654
247-01 901 803258326 FARNHAM SHAWN M 77 LINDLEY AVENUE FACTORYVILLE PA 18419
247-01 901 803259597 SMITH ALFORD R 752 LOGANSPORT ROAD MORGANTOWN KY 42261
247-01 901 803260017 LALLA THOMAS A 503 HECHT DRIVE MADISON HEIGHTS MI 48071
247-01 901 803261247 SOTO APRIL L 12904 GRIMSLEY AVE POWAY CA 92064
247-01 901 803267210 LLOYD KELLY R 71 EAST PHILLIPS STREET LAYTON UT 84041
247-01 901 803267509 ADCOCK GARY 4601 S WALLACE CHICAGO IL 60609
247-01 902 803267640 MACCARONE FRANCESCO A 30 WHITING STREET NEW BRITAIN CT 06791
247-01 902 803267731 ARCURI SANTO 157 159 SHREWSBURY ST WORCESTER MA 01604
247-01 901 803270214 COLGAN JERRI 1060 EMELITA STREET FALLBROOK CA 92028
247-01 901 803270651 HARDEN WILLIAM E JR 9985 WEST OAK HIGHWAY SENECA SC 29678
247-01 901 803271188 FAGAN CHARMAINE 79 RICHLAWN AVENUE BUFFALO NY 14215
247-01 901 803271212 COLE EDWARD 3258 SILSBY RD CLEVELAND HTS OH 44118
247-01 901 803272517 JEFFERSON ERIC 28157 SW 142 CT HOMESTEAD FL 33033
247-01 901 803272798 BRUCE LOREN 230 SCOTT STREET ERIE PA 16508
247-01 901 803273457 CRIM CARLA A 8854 MURVALE DR ST LOUIS MO 63136
247-01 901 803274885 HEALY CRAIG R 66 ASH STREET SARATOGA SPRINGS NY 12866
247-01 901 803275023 JOHNSON ROBERT J 18 WAITE STREET WORCESTER MA 01604
247-01 902 803275429 LUGO RALPH R 351 MADISON STREET PASSAIC NJ 07055
247-01 902 803277045 LUGO ANGEL RALPH 230 3RD STREET PASSAIC NJ 07055
247-01 901 803277367 LINK RONALD S 3927 STOCKTON STREET RICHMOND VA 23224
247-01 901 803278779 GURLEY KENNETH G 799 BLACKSNAKE ROAD MUNFORD AL 36268
247-01 901 803279488 MCKAY ROBIN 21525 HILLTOP AVENUE PANAMA CITY BEACH FL 32413
247-01 901 803279892 DEGUZMAN DAISY 129 DOVER GREEN STATEN ISLAND NY 10301
247-01 901 803282466 MOSLEY FRANKIE 7172 74 VAN BUREN DETROIT MI 48204
247-01 901 803282722 SMITH PAUL 484 VALENCIA LANE VACAVILLE CA 95688
247-01 901 803282987 O'KEEFE BRUCE 352 SPRINGFIELD STREET WILBRAHAM MA 01095
247-01 901 803283951 BANKS THOMAS W 430 WASHINGTON AVENUE MEDIA PA 19063
247-01 901 803286210 BRYANT DAVID 6015 MASTER STREET PHILADELPHIA PA 19151
247-01 901 803287853 OWENS ANNIE ELLISON 720 WILLIAM GURGANUS ROAD MAPLE HILL NC 28454
247-01 901 803289297 TURNER ANITA 408 OLD SUDLOW LAKE ROAD NORTH AUGUSTA SC 29841
247-01 901 803289776 ANDROUSKY DONALD W 205 HAWTHORN DANA IN 47847
247-01 901 803290212 STEWART CHARLOTTE MOORE 276 DEANNE LANE COATS NC 27521
247-01 901 803291145 ZENTENO ENRIQUE 1820 DES MOINES ST DES MOINES IA 50316
247-01 901 803291566 DELIEN HARRY W JR 1110 INGHAM STREET PITTSBURGH PA 15212
247-01 901 803294180 NELSON DERREK M 5300 FERNPARK AVENUE BALTIMORE MD 21207
247-01 901 803294701 HILLER BRIAN 1547 SOUTH ATLANTIC DRIVE AUGUSTA GA 30906
247-01 901 803295104 PHILLIPS-LEW MARLANA 3504 ASHER AVENUE LITTLE ROCK AR 72206
247-01 901 803295880 LATTIMORE DAVID MICHAEL 1240 W CARPENTER MOUNT MORRIS MI 48458
247-01 901 803296789 KUPIC MATTHEW J 1168 BROADWAY ALBANY NY 12214
247-01 902 803297308 219 REALTY, OAKBRIDGE 217 221 HOWE AVE SHELTON CT 06484
247-01 901 803297530 BIXLER DARRYL 410 CENTER STREET ASHLAND PA 17921
247-01 901 803297894 HAMBLETON RONALD W 922 CROSS ST DOVER OH 44622
247-01 901 803298470 MOSS KENNETH E SR 3828 NECCO AVE DAYTON OH 45406
247-01 901 803299353 SNIDER MICHAEL D 4114 W FAIRVIEW HEIGHTS TAMPA FL 33616
247-01 901 803301233 BALDWIN BRYAN M RR 3 BOX 331A TITUSVILLE PA 16354
247-01 902 803301886 BATISTA OTILIA 68 HAMMOND AVE PASSAIC NJ 07055
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803239706 146,000.00 145,560.26 0.00 05/24/2000 04/24/2015 178.75 06/24/2000 85.8 11.750 1,473.74
803240613 48,500.00 48,500.00 0.00 05/28/2000 04/28/2030 358.88 06/28/2000 38.8 10.650 449.10
803241116 21,000.00 21,000.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 84.1 13.600 255.06
803241496 36,000.00 36,000.00 0.00 06/09/2000 05/09/2015 179.24 06/09/2000 65.4 14.000 479.43
803242957 433,500.00 433,500.00 0.00 07/01/2000 06/01/2030 360.00 07/01/2000 85.0 11.500 4,292.91
803247014 155,000.00 154,978.63 0.00 04/20/2000 03/20/2030 357.60 05/20/2000 84.5 15.200 1,984.71
803248491 210,000.00 210,000.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 70.0 10.800 2,139.09
803248822 53,550.00 53,550.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 85.0 12.550 661.76
803251107 40,000.00 40,000.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 80.0 15.150 510.58
803251933 90,000.00 90,000.00 0.00 06/11/2000 05/11/2015 179.31 06/11/2000 84.9 11.250 874.14
803252360 37,080.00 37,080.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 78.2 10.000 325.40
803252816 35,000.00 35,000.00 0.00 05/10/2000 04/10/2020 238.29 05/10/2000 56.0 12.800 405.07
803254242 108,000.00 108,000.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 80.0 11.375 1,059.23
803254523 102,400.00 102,400.00 0.00 06/04/2000 05/04/2030 359.08 06/04/2000 80.0 14.000 1,213.31
803254770 128,000.00 128,000.00 0.00 06/04/2000 05/04/2015 179.08 06/04/2000 84.7 11.750 1,292.04
803256239 52,887.00 52,887.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 70.9 9.750 454.38
803258326 34,000.00 34,000.00 0.00 06/04/2000 05/04/2015 179.08 06/04/2000 85.0 11.500 336.70
803259597 56,550.00 56,550.00 0.00 06/04/2000 05/04/2030 359.08 06/04/2000 65.0 13.750 658.87
803260017 109,600.00 109,600.00 0.00 06/19/2000 05/19/2015 179.57 06/17/2000 80.0 9.150 893.72
803261247 36,000.00 36,000.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 88.3 11.900 367.53
803267210 23,039.00 23,039.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 80.6 13.500 299.12
803267509 96,800.00 96,800.00 0.00 06/09/2000 05/09/2030 359.24 06/09/2000 80.0 14.350 1,173.82
803267640 129,500.00 129,500.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 70.9 10.100 1,399.55
803267731 154,000.00 154,000.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 70.0 10.750 1,563.45
803270214 50,000.00 50,000.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 87.3 12.500 568.07
803270651 46,750.00 46,722.26 0.00 06/01/2000 05/01/2025 299.00 07/01/2000 85.0 13.000 527.26
803271188 37,200.00 37,200.00 0.00 06/10/2000 05/10/2020 239.28 06/10/2000 80.0 10.000 358.99
803271212 111,200.00 111,161.11 0.00 06/01/2000 05/01/2030 359.00 08/01/2000 80.0 13.750 1,295.60
803272517 47,175.00 47,175.00 0.00 05/28/2000 04/28/2030 358.88 05/28/2000 85.0 13.350 534.79
803272798 56,700.00 56,700.00 0.00 06/05/2000 05/05/2030 359.11 06/05/2000 90.0 12.000 583.22
803273457 35,100.00 35,100.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 65.0 14.450 428.42
803274885 64,850.00 64,835.67 0.00 04/10/2000 03/10/2015 177.27 05/10/2000 84.9 13.150 724.98
803275023 26,200.00 26,200.00 0.00 05/28/2000 04/28/2020 238.88 05/28/2000 84.3 14.200 329.62
803275429 110,000.00 109,737.03 0.00 06/01/2000 05/01/2015 179.00 07/01/2000 75.8 10.100 1,188.80
803277045 99,300.00 99,300.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 70.9 10.100 1,073.17
803277367 52,500.00 52,500.00 0.00 07/01/2000 06/01/2030 360.00 07/01/2000 75.0 12.500 560.31
803278779 40,500.00 40,500.00 0.00 06/12/2000 05/12/2015 179.34 06/12/2000 90.0 10.650 451.46
803279488 34,500.00 34,500.00 0.00 06/16/2000 05/16/2015 179.47 06/16/2000 63.9 13.950 458.29
803279892 90,000.00 89,479.77 0.00 06/05/2000 05/05/2030 359.11 07/05/2000 56.9 12.250 943.11
803282466 37,500.00 37,500.00 0.00 05/18/2000 04/18/2030 358.55 06/18/2000 61.4 11.250 364.22
803282722 44,000.00 44,000.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 89.5 11.750 444.14
803282987 46,000.00 46,000.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 78.8 11.125 478.73
803283951 53,200.00 53,200.00 0.00 06/18/2000 05/18/2030 359.54 06/18/2000 76.0 10.800 498.61
803286210 29,750.00 29,744.06 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 85.0 13.600 343.10
803287853 33,150.00 33,150.00 0.00 06/15/2000 05/15/2020 239.44 06/15/2000 85.0 12.750 382.49
803289297 32,000.00 31,959.35 0.00 05/25/2000 04/25/2020 238.78 06/25/2000 80.0 14.650 413.12
803289776 43,200.00 43,200.00 0.00 07/01/2000 06/01/2030 360.00 07/01/2000 80.0 13.500 494.82
803290212 35,000.00 35,000.00 0.00 06/16/2000 05/16/2015 179.47 06/16/2000 77.7 12.250 425.70
803291145 41,600.00 41,586.77 0.00 06/01/2000 05/01/2015 179.00 07/01/2000 65.0 14.900 522.69
803291566 20,000.00 20,000.00 0.00 06/15/2000 05/15/2010 119.44 06/15/2000 79.0 14.500 316.57
803294180 49,500.00 49,500.00 0.00 06/19/2000 05/19/2030 359.57 06/19/2000 90.0 12.500 528.29
803294701 41,030.00 41,030.00 0.00 06/09/2000 05/09/2025 299.24 06/09/2000 75.9 16.800 583.43
803295104 31,500.00 31,500.00 0.00 07/01/2000 06/01/2030 360.00 07/01/2000 75.0 10.875 297.01
803295880 40,000.00 40,000.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 80.0 14.900 502.58
803296789 72,000.00 72,000.00 0.00 06/08/2000 05/08/2015 179.21 06/08/2000 79.1 11.000 685.67
803297308 150,000.00 150,000.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 70.0 10.100 1,621.10
803297530 24,000.00 23,986.74 0.00 06/12/2000 05/12/2015 179.34 08/12/2000 80.0 11.750 242.26
803297894 42,400.00 42,400.00 0.00 06/04/2000 05/04/2030 359.08 06/04/2000 80.0 12.750 460.76
803298470 40,000.00 40,000.00 0.00 06/10/2000 05/10/2015 179.28 06/10/2000 80.0 13.750 466.05
803299353 30,000.00 30,000.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 85.4 12.000 330.33
803301233 28,000.00 28,000.00 0.00 06/10/2000 05/10/2015 179.28 06/10/2000 80.0 13.250 358.89
803301886 217,000.00 216,500.03 0.00 06/01/2000 05/01/2015 179.00 07/01/2000 70.0 10.500 2,398.72
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-01 901 803302124 SPARKS JERED S RD 2 BOX 237 SALTSBURG PA 15681
247-01 901 803302488 CHAUSSEE MARILYNN J 1399 100TH AVENUE AMERY WI 54001
247-01 901 803302850 SCURLES DARRAK M 2354 SOUTH ZENO STREET AURORA CO 80013
247-01 901 803302975 KITTINGER SCOTT A 194 VIA COLINAS WESTLAKE VILLAGE CA 91362
247-01 901 803303767 DICARRO GERALDINE 11490 STAFFORD ROAD BURTON OH 44021
247-01 901 803304179 WILLIAMS ALMETTA 427 NEWPORT AVENUE BROOKLYN NY 11207
247-01 901 803305002 SHINABARKER CHARLES R 4902 PEBBLE BEACH AVENUE SARASOTA FL 34234
247-01 901 803305598 MURPHY REGINA 2632 ASHURST BAR ROAD TALLASSEE AL 36078
247-01 901 803307594 ALLISON MONTY 324 HIGHLANDS WAY BARTOW FL 33830
247-01 901 803308683 BOHN JOHN J 6190 SOMMERVILLE VALLEY RO ELLICOTTVILLE NY 14731
247-01 901 803308949 LUSTER MICAHEL SHANE 6935 BALM ROAD WETUMPKA AL 36092
247-01 901 803309749 PETERSON MAE 1513 ST MARYS ROAD CARYVILLE FL 32427
247-01 901 803310804 RAMIREZ JOSE W 725 EAGLE AVENUE BRONX NY 10455
247-01 901 803311752 KIEFER LAWRENCE L JR 214 NORTH MADISON STREET ALLENTOWN PA 18102
247-01 901 803312792 GILPIN THOMAS L 6561 MANILA ROAD GOSHEN OH 45122
247-01 901 803314202 ALEXANDER WALTER J 5425 BLUE RIDGE AVENUE RICHMOND VA 23231
247-01 901 803314418 GHARAVIZADEH BEHROOZ 17105 FLATWOOD DRIVE DERWOOD MD 20855
247-01 901 803314640 PRATT CLARENCE D 5247 N 60TH STREET MILWAUKEE WI 53218
247-01 901 803316181 PEEK DAVID M 12388 NORTH PINE DRIVE PARKER CO 80138
247-01 901 803316983 SHUTT KAY LYNN 125 S WINDMILL MARINE IL 62061
247-01 902 803317064 KHUN KUONG 27 LINCOLN STREET LYNN MA 01905
247-01 901 803318138 DILLON LILLY B 1239 HOLLANDSWORTH DRIVE STUART VA 24171
247-01 901 803318179 MEADOWS WILBERT LEE 19549 RED BRUSH ROAD ELKTON VA 22827
247-01 901 803318658 BOCOCK EDWARD J 198 CHILDRESS ROAD LEITCHFIELD KY 42754
247-01 901 803318963 STAINBACK ERIC W 264 DK STAINBACK ROAD HENDERSON NC 27536
247-01 901 803319623 RAFFIELD JACKIE R 4503 FISHER AVENUE PASCAGOULA MS 39581
247-01 901 803319995 EVANS CHARLES H 1232 NORTH 60TH STREET PHILADELPHIA PA 19151
247-01 901 803321637 REED L S 1616 MASON STREET FLINT MI 48503
247-01 901 803322312 GREENWALT RALPH H 8929 EAST PRESSENTIN DRIVE SEDRO WOOLLEY WA 98284
247-01 901 803323039 COVER WILLIAM R 530 NORTH MT JOY STREET ELIZABETHTOWN PA 17022
247-01 901 803325091 OSMON JOHN 7216 LEBRECK RD OCONTO WI 54153
247-01 901 803325174 CALL CHRISTINE 32 HIALEAH ROAD AFTON WY 83110
247-01 901 803326297 RAY VICKI L 70 EASY STREET BRONSON FL 32621
247-01 901 803326362 LANDSTREET ALBERT C 15100 BUNKER HILL ROAD VANCLEAVE MS 39565
247-01 901 803327352 DECKER MILFORD 412 RUTGER STREET UTICA NY 13501
247-01 901 803328285 PHILLIPS LEE 3008 12 LOTHROP DETROIT MI 48206
247-01 901 803328335 BELL MELISSIA 12253 CHEYENNE DETROIT MI 48227
247-01 901 803328640 MONTERO RICHARD F JR 19 GENESEE COURT UTICA NY 13502
247-01 901 803328772 OGLETREE WILLIE BEN 7009 CEDAR AVENUE CLEVELAND OH 44103
247-01 901 803328806 YERG KEVIN L 661 MCKINLEY STREET HAZLETON PA 18201
247-01 901 803328988 LOCKLEY GLORIA STARLETT 1136 S PAXON STREET PHILADELPHIA PA 19143
247-01 901 803329036 TATARKO MARY S 17911 MARCELLA RD CLEVELAND OH 44119
247-01 901 803329580 MOORE VIRGIL EUGENE 2671 SE JANET STREET STUART FL 34997
247-01 902 803329879 MCKENZIE ROGER 301 PORTSMOUTH AVE SEABROOK NH 03874
247-01 901 803330257 SAMARRIPPAS STEVEN 105 FLAMINGO DRIVE AUBURNDALE FL 33823
247-01 901 803330794 PRIDMORE RICKEY 70 AIRPORT ROAD SPARTANBURG SC 29306
247-01 901 803331024 BAKER MICHAEL J 3053 CLAGSTONE ROAD SPIRIT LAKE ID 83869
247-01 901 803331404 BROWN LAWRENCE 119 COCKS LANE LOCUST VALLEY NY 11560
247-01 901 803332162 RHODES TRACY 227 WOODRUFF STREET WOODRUFF SC 29388
247-01 901 803332345 SEABORN ROBERTA 21 CHASEWOOD COURT COLUMBIA SC 29203
247-01 901 803333772 SPANGLE JAMES J 8413 EAST 250 NORTH MONTICELLO IN 47960
247-01 901 803334168 HANDFORD BILLY 1054 PALMETTO STREET LAKE WALES FL 33853
247-01 901 803334671 WASHINGTON CHARLES R 10363 NORTH PARK AVENUE BATON ROUGE LA 70811
247-01 901 803334770 BRADEN MARGIE 21005 WESTVIEW FERNDALE MI 48220
247-01 901 803335033 ALLEN GEORGE 226 HIGH STREEET PRINCETON WV 24740
247-01 901 803335207 KUPFER MICHAEL 788 KILLARNEY DRIVE PITTSBURGH PA 15234
247-01 901 803335298 SA SUNEETHA 3703 FERRARA DRIVE SILVER SPRING MD 20906
247-01 901 803335587 FLORES VICTOR 52 COVEY LANE NAPLES FL 34114
247-01 901 803335819 LOCKLEY GLORIA S 1138 S PAXON STREET PHILADELPHIA PA 19143
247-01 901 803335967 SCAROLA THERESA 883 HELENE STREET WANTAGH NY 11793
247-01 901 803336114 LOVECE NICOLA 32 ROCK LANE LEVITTOWN NY 11756
247-01 901 803336395 WILLIAMS ANGENETTE 202 PARKDALE DR HATTIESBURG MS 39401
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803302124 61,000.00 61,000.00 0.00 06/10/2000 05/10/2030 359.28 06/10/2000 79.2 13.050 677.17
803302488 23,685.00 23,663.96 0.00 04/14/2000 03/14/2020 237.40 06/14/2000 89.3 12.950 276.64
803302850 55,000.00 55,000.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 75.9 11.875 560.45
803302975 30,000.00 30,000.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 74.1 11.500 319.93
803303767 40,000.00 39,906.78 0.00 05/03/2000 04/03/2020 238.06 07/03/2000 82.2 12.750 461.53
803304179 96,500.00 96,500.00 0.00 06/02/2000 05/02/2015 179.01 06/02/2000 56.7 14.650 1,193.22
803305002 41,275.00 41,275.00 0.00 06/10/2000 05/10/2025 299.28 06/10/2000 85.9 11.875 430.91
803305598 27,200.00 27,200.00 0.00 06/09/2000 05/09/2025 299.24 06/09/2000 80.0 13.000 306.77
803307594 40,000.00 39,947.99 0.00 06/03/2000 05/03/2025 299.05 07/03/2000 78.4 13.500 466.26
803308683 45,000.00 45,000.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 52.3 13.250 506.60
803308949 30,396.00 30,396.00 0.00 06/09/2000 05/09/2020 239.24 06/09/2000 72.3 14.350 385.73
803309749 18,000.00 18,000.00 0.00 06/01/2000 05/01/2010 119.00 06/01/2000 36.0 11.900 257.21
803310804 130,000.00 129,841.78 0.00 05/25/2000 04/25/2015 178.78 06/25/2000 76.4 9.750 1,116.90
803311752 44,625.00 44,625.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 85.0 12.600 479.73
803312792 61,100.00 61,100.00 0.00 06/16/2000 05/16/2015 179.47 06/16/2000 65.0 14.900 767.70
803314202 23,726.00 23,645.62 0.00 06/08/2000 05/08/2015 179.21 08/08/2000 84.9 13.600 309.62
803314418 132,590.00 132,590.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 80.9 14.250 1,597.29
803314640 45,000.00 45,000.00 0.00 05/26/2000 04/26/2015 178.82 05/26/2000 63.8 14.900 565.40
803316181 193,000.00 193,000.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 79.5 12.000 2,125.10
803316983 40,500.00 40,500.00 0.00 06/16/2000 05/16/2015 179.47 06/16/2000 90.0 12.250 424.40
803317064 149,000.00 149,000.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 69.6 11.150 1,553.20
803318138 22,500.00 22,500.00 0.00 06/09/2000 05/09/2010 119.24 06/09/2000 72.5 11.625 317.95
803318179 92,400.00 92,400.00 0.00 06/23/2000 05/23/2030 359.70 06/23/2000 80.0 11.625 923.85
803318658 37,600.00 37,600.00 0.00 06/04/2000 05/04/2025 299.08 06/04/2000 80.0 11.750 389.08
803318963 18,500.00 18,500.00 0.00 06/03/2000 05/03/2010 119.05 06/03/2000 48.6 11.500 260.10
803319623 22,800.00 22,765.38 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 72.0 14.850 316.77
803319995 31,000.00 30,841.32 0.00 05/12/2000 04/12/2010 118.36 06/12/2000 73.8 12.250 449.25
803321637 52,000.00 52,000.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 80.0 10.125 562.78
803322312 40,000.00 40,000.00 0.00 07/01/2000 06/01/2025 300.00 07/01/2000 66.6 11.750 413.92
803323039 94,800.00 94,592.16 0.00 06/09/2000 05/09/2020 239.24 08/09/2000 85.0 11.250 994.69
803325091 28,000.00 27,910.19 0.00 05/28/2000 04/28/2015 178.88 06/28/2000 74.2 11.500 327.09
803325174 35,000.00 35,000.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 80.5 13.250 416.30
803326297 15,000.00 15,000.00 0.00 05/28/2000 04/28/2015 178.88 05/28/2000 30.0 10.625 166.97
803326362 40,000.00 39,950.16 0.00 06/01/2000 05/01/2020 239.00 07/01/2000 63.4 11.250 419.70
803327352 51,850.00 51,850.00 0.00 04/28/2000 03/28/2015 177.86 05/28/2000 85.0 13.325 586.77
803328285 35,000.00 34,935.52 0.00 05/25/2000 04/25/2020 238.78 06/25/2000 74.4 11.500 373.25
803328335 28,800.00 28,800.00 0.00 06/24/2000 05/24/2015 179.74 06/24/2000 80.0 12.850 361.55
803328640 26,250.00 26,250.00 0.00 05/18/2000 04/18/2010 118.55 06/18/2000 75.0 13.600 401.29
803328772 63,000.00 63,000.00 0.00 05/17/2000 04/17/2030 358.52 05/17/2000 70.0 12.850 689.53
803328806 40,800.00 40,786.05 0.00 05/24/2000 04/24/2015 178.75 07/24/2000 80.0 14.000 483.43
803328988 37,400.00 37,383.67 0.00 06/02/2000 05/02/2030 359.01 07/02/2000 85.0 11.750 377.52
803329036 81,200.00 81,167.36 0.00 05/12/2000 04/12/2030 358.36 07/12/2000 64.9 13.000 898.23
803329580 40,000.00 40,000.00 0.00 06/22/2000 05/22/2020 239.67 06/22/2000 57.1 9.550 374.16
803329879 224,000.00 224,000.00 0.00 07/01/2000 06/01/2025 300.00 07/01/2000 70.0 11.400 2,260.53
803330257 49,300.00 49,300.00 0.00 05/25/2000 04/25/2020 238.78 05/25/2000 85.0 11.125 513.07
803330794 46,400.00 46,400.00 0.00 05/04/2000 04/04/2015 178.09 06/04/2000 80.0 12.850 507.84
803331024 27,400.00 27,400.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 79.8 14.000 364.90
803331404 241,282.00 241,275.32 0.00 05/04/2000 04/04/2015 178.09 06/04/2000 83.0 12.900 2,650.21
803332162 34,400.00 34,400.00 0.00 05/28/2000 04/28/2015 178.88 05/28/2000 80.0 13.250 387.27
803332345 115,000.00 114,987.76 0.00 05/10/2000 04/10/2030 358.29 06/10/2000 69.6 11.850 1,169.64
803333772 74,750.00 74,554.90 0.00 06/01/2000 05/01/2030 359.00 07/01/2000 65.0 13.750 870.92
803334168 53,500.00 53,500.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 84.9 13.100 596.00
803334671 86,700.00 86,700.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 85.0 12.600 1,074.25
803334770 21,500.00 21,500.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 40.5 13.500 246.26
803335033 60,750.00 60,720.25 0.00 05/24/2000 04/24/2030 358.75 07/24/2000 90.0 12.250 636.60
803335207 88,200.00 87,880.39 0.00 05/13/2000 04/13/2015 178.39 06/13/2000 90.0 9.990 947.26
803335298 151,200.00 149,565.86 0.00 05/04/2000 04/04/2030 358.09 08/04/2000 90.0 12.000 1,555.26
803335587 49,500.00 49,500.00 0.00 06/09/2000 05/09/2025 299.24 06/09/2000 90.0 12.500 539.73
803335819 29,000.00 28,877.29 0.00 05/27/2000 04/27/2030 358.85 06/27/2000 67.4 11.500 287.18
803335967 36,621.00 36,621.00 0.00 05/26/2000 04/26/2015 178.82 05/26/2000 75.3 15.750 485.09
803336114 81,460.00 81,460.00 0.00 06/03/2000 05/03/2015 179.05 06/03/2000 85.9 10.750 760.41
803336395 44,200.00 44,200.00 0.00 05/26/2000 04/26/2030 358.82 05/26/2000 85.0 11.750 446.16
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-01 901 803336478 SMITH ROBBY 43 BROADWAY STREET AIKEN SC 29803
247-01 901 803336627 BURRAGE LASHONDA H 1720 GAY AVE EAST ST LOUIS IL 62207
247-01 901 803336635 WEEKS ROBERT J 237 239 FEDERAL STREET PROVIDENCE RI 02921
247-01 901 803337302 LASSEIGNE CONNIE M 422 BANK STREET NEW IBERIA LA 70560
247-01 901 803337484 GAINER SABRENA 570 WEST 35TH STREET RIVIERA BEACH FL 33404
247-01 901 803337534 ARROWSMITH ROBERT T 2001 NORTH LAUREL AVENUE PHOENIX AZ 85007
247-01 901 803337963 FRY NORMAN R 1877 RIVERBIRCH DRIVE SUMTER SC 29150
247-01 901 803338714 DUNAWAY RANDY 110 CONTINENTAL DRIVE EUNICE NM 88231
247-01 901 803339803 KENNEY THOMAS E 103 WAKEFIELD DR GENEVA IL 60134
247-01 901 803339928 RADEL WILLIAM P JR 121 DILLER ROAD NEW CUMBERLAND PA 17070
247-01 901 803340231 DAVIS JOBIE 103 KEYSTONE AVE BUFFALO NY 14211
247-01 901 803340462 BRINSTON DAVID 25311 W NINE MILE RD SOUTHFIELD MI 48034
247-01 901 803340686 CUSHMAN RITA 32 FEDERAL RD LIVERMORE ME 04253
247-01 901 803341056 MCCREE VERLINDA 470 OAKLAHOMA AVENUE CAMDEN AR 71701
247-01 901 803341312 VENZKE DIANA L 5365 EAST ROCKHAMPTON CIR HIGHLANDS RANCH CO 80126
247-01 901 803341387 SCOTT VALIANT J 2311 ARROWHEAD DRIVE MCCOMB MS 39648
247-01 901 803341601 PRICE ROBERT 1321 UNION STREET BRIDGEVILLE PA 15017
247-01 901 803341650 CLARDY DEBORAH 1671 E BLAKE AVENUE COLUMBUS OH 43219
247-01 901 803341700 SMALL BETTY M 924 CYPRESS WOOD LANE SARASOTA FL 34243
247-01 901 803341833 KIRBY BETTY J 30128 TRUMAN AVENUE WICKLIFFE OH 44092
247-01 901 803342450 PARADIS JEAN M 25 KEVIN STREET LEWISTON ME 04240
247-01 901 803342518 OBERLANDER MARK L 40 CATALINA DRIVE MT WOLF PA 17347
247-01 901 803342690 KRAMER APRIL L 1305 CAROL AVENUE PRINCETON IN 47670
247-01 901 803342708 DAVIS TROY 1709 NEW JERSEY AVENUE NW WASHINGTON DC 20001
247-01 901 803342807 WILHITE GWENDOLYN L 14529 CARROLLTON BLVD MAG DIST OF NEWPORT VA 23314
247-01 901 803342880 IRVIN ANTHONY 3630 LUDDEN DETROIT MI 48207
247-01 901 803343474 NEWMAN RICKY LYNN 403 PATAPSCO AVE BALTIMORE MD 21237
247-01 901 803344191 WILLIAMS LUVENIA C 1301 W WOODLAND DRIVE DOTHAN AL 36301
247-01 901 803345198 GILES VANESSA M 9913 BEAVER BRIDGE ROAD CHESTERFIELD VA 23838
247-01 901 803345818 HYLTON CHARLES 2703 BAINBRIDGE AVENUE BRONX NY 10458
247-01 901 803346014 DORSEY CRAWFORD E 25496 STILL POND NECK ROAD WORTON MD 21678
247-01 901 803346253 GRAY RONALD J 568 RONNOC LANE NEW SMYRNA BEACH FL 32168
247-01 901 803346444 HESTER JAMES L 92 JONES STATION ROAD ARNOLD MD 21012
247-01 901 803346576 GREEN BARRY L 2006 JESSICA BAY COURT DEATSVILLE AL 36022
247-01 901 803346675 HENDERSON MARSHALL 3508 NORTH OXFORD STREET INDIANAPOLIS IN 46218
247-01 901 803346790 TIMMES BARBARA 540 SOUTH MAIN STREET GREENVILLE MS 38701
247-01 901 803346972 COLES MILLIE W 9793 HIGHWAY 47 CHASE CITY VA 23924
247-01 901 803347004 PLUMMER ANDRE 2031 LAKE FOREST LANE NEW CASTLE IN 47362
247-01 901 803347137 STEIN DALE A 1000 ADRIAN STREET JACKSON MI 49203
247-01 901 803347723 ROBINSON LILLIE 4649 W ERIE AVENUE CHICAGO IL 60644
247-01 901 803347772 HESS STEVEN A 13706 SOUTHEAST 35TH ST VANCOUVER WA 98683
247-01 901 803347780 COURTNEY PATRICK S 17041 EAST CARR AVENUE PARKER CO 80134
247-01 901 803348143 DURRAH DOUGLAS 810 INMAN ROAD LYMAN SC 29365
247-01 902 803348291 DINH TRUC 8907 PARKFIELD DR AUSTIN TX 79758
247-01 901 803348713 MARASCO RICHARD 6536 ZUPANCIC DRIVE PITTSBURGH PA 15236
247-01 901 803348861 MURRAY GARY D RT 3 BOX 288 BLUEFIELD WV 24701
247-01 901 803348994 THOMPSON SALLY JANE 3957 BRADY ST BATON ROUGE LA 70805
247-01 901 803349067 TINGEN TAMMY DARLENE 313 HALE STREET BURLINGTON NC 27217
247-01 901 803349471 LESTER RONALD 4923 CENTER ST GAGETOWN MI 48735
247-01 901 803349836 WALLAIN ANGELIKA 3464 SAPPHIRE ROAD LANTANA FL 33462
247-01 901 803350578 BY THEADA DO JOSEPH W DOR 1602 WEST CLEARFIELD STREE PHILADELPHIA PA 19132
247-01 901 803350768 WILSON GRINDEL 145 BANCTON ROAD KINSALE VA 22488
247-01 901 803351204 WILLIAMS GARY A 244 WILEY AUGUSTA KS 67010
247-01 901 803351428 JOHNS CECIL 7643 GUN CLUB RD WESTFIELD NY 14737
247-01 901 803351675 HARBAUGH DEWAYNE L 214 EAST SIXTH STREET OIL CITY PA 16301
247-01 901 803351915 DUNKLE JAMES 1442 LILLIBRIDGE RD PORTVILLE NY 14770
247-01 901 803352061 GIACONE KATHY 209 VERNON VALLEY ROAD EAST NORTHPORT NY 11731
247-01 901 803352608 DAGENHART MARY RUTH 121 COLLEGE STREET BAINBRIDGE IN 46105
247-01 901 803352996 PERRY ROY RT 1 BOX 400H BLUEFIELD VA 24605
247-01 901 803353432 NICKERSON DOUGLAS 105 BROOKS ROAD HARWICHPORT MA 02646
247-01 901 803354026 HERRERA JOSE M 2600 MCKEE AVE SW WYOMING MI 49509
247-01 901 803354430 JETER CARMICHAEL 4635 GREENBRIAR MOSSY DALE WINNSBORO SC 29180
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803336478 18,700.00 18,625.44 0.00 05/19/2000 04/19/2010 118.59 06/19/2000 85.0 14.150 292.04
803336627 46,700.00 46,700.00 0.00 05/28/2000 04/28/2015 178.88 05/28/2000 84.9 13.600 538.58
803336635 97,200.00 97,200.00 0.00 06/11/2000 05/11/2030 359.31 06/11/2000 90.0 12.850 1,063.84
803337302 30,000.00 29,868.95 0.00 06/01/2000 05/01/2030 359.00 07/01/2000 85.7 12.000 308.58
803337484 65,450.00 65,327.98 0.00 05/19/2000 04/19/2030 358.59 06/19/2000 85.0 13.850 767.73
803337534 117,450.00 117,450.00 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 79.8 11.950 1,203.59
803337963 17,500.00 17,500.00 0.00 06/09/2000 05/09/2010 119.24 06/09/2000 70.0 14.500 277.00
803338714 28,800.00 28,800.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 80.0 12.000 345.65
803339803 41,000.00 41,000.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 69.6 12.350 432.81
803339928 90,000.00 89,860.12 0.00 05/10/2000 04/10/2020 238.29 06/10/2000 90.0 11.250 944.33
803340231 32,000.00 32,000.00 0.00 06/24/2000 05/24/2030 359.74 06/24/2000 78.0 14.000 379.16
803340462 106,250.00 106,131.35 0.00 05/19/2000 04/19/2030 358.59 06/19/2000 85.0 14.300 1,284.20
803340686 64,800.00 64,743.62 0.00 06/01/2000 05/01/2030 359.00 07/01/2000 80.0 14.000 767.80
803341056 15,000.00 15,000.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 75.0 11.625 176.42
803341312 28,500.00 28,500.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 90.1 13.150 336.95
803341387 133,500.00 133,500.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 75.0 13.250 1,502.91
803341601 54,000.00 53,970.01 0.00 05/07/2000 04/07/2015 178.19 07/07/2000 90.0 11.750 545.08
803341650 55,250.00 55,016.15 0.00 05/24/2000 04/24/2015 178.75 06/24/2000 85.0 11.500 547.14
803341700 10,000.00 9,968.99 0.00 05/04/2000 04/04/2015 178.09 06/04/2000 7.6 12.250 121.63
803341833 51,200.00 51,200.00 0.00 06/17/2000 05/17/2030 359.51 06/17/2000 59.5 11.750 516.82
803342450 56,792.00 56,792.00 0.00 05/21/2000 04/21/2030 358.65 05/21/2000 66.8 13.350 643.81
803342518 81,250.00 81,250.00 0.00 05/12/2000 04/12/2015 178.36 06/12/2000 66.8 9.375 675.80
803342690 28,000.00 27,899.58 0.00 05/17/2000 04/17/2015 178.52 06/17/2000 70.0 10.375 307.35
803342708 142,800.00 142,800.00 0.00 05/24/2000 04/24/2015 178.75 06/24/2000 85.0 11.500 1,414.14
803342807 36,000.00 36,000.00 0.00 05/05/2000 04/05/2020 238.13 05/05/2000 80.0 13.450 433.37
803342880 26,000.00 26,000.00 0.00 06/12/2000 05/12/2015 179.34 06/12/2000 65.0 13.250 333.25
803343474 89,050.00 88,886.34 0.00 05/05/2000 04/05/2015 178.13 07/05/2000 65.0 13.500 1,019.99
803344191 40,800.00 40,671.25 0.00 05/17/2000 04/17/2015 178.52 06/17/2000 85.0 12.250 427.54
803345198 57,288.00 57,258.31 0.00 06/15/2000 05/15/2015 179.44 08/15/2000 69.8 12.000 589.27
803345818 140,000.00 139,508.23 0.00 05/05/2000 04/05/2020 238.13 07/05/2000 80.0 12.850 1,625.27
803346014 75,400.00 75,370.78 0.00 05/17/2000 04/17/2015 178.52 06/17/2000 65.0 12.750 819.37
803346253 28,800.00 28,778.97 0.00 06/02/2000 05/02/2015 179.01 07/02/2000 80.0 13.250 324.22
803346444 35,500.00 35,500.00 0.00 06/08/2000 05/08/2015 179.21 06/08/2000 81.7 12.400 435.24
803346576 76,500.00 76,500.00 0.00 06/19/2000 05/19/2030 359.57 06/19/2000 90.0 13.250 861.22
803346675 57,800.00 57,775.15 0.00 05/10/2000 04/10/2030 358.29 07/10/2000 85.0 12.750 628.11
803346790 47,200.00 47,200.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 80.0 15.350 610.05
803346972 85,000.00 85,000.00 0.00 05/11/2000 04/11/2015 178.32 06/11/2000 77.2 13.250 956.91
803347004 110,415.00 110,415.00 0.00 05/28/2000 04/28/2015 178.88 05/28/2000 85.0 11.750 1,114.54
803347137 47,600.00 47,548.00 0.00 05/24/2000 04/24/2030 358.75 06/24/2000 85.0 10.500 435.42
803347723 73,000.00 72,972.58 0.00 05/28/2000 04/28/2030 358.88 07/28/2000 74.4 13.250 821.81
803347772 71,600.00 71,597.39 0.00 06/01/2000 05/01/2015 179.00 07/01/2000 79.9 12.775 779.47
803347780 57,000.00 57,000.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 84.5 14.750 709.35
803348143 72,250.00 72,250.00 0.00 05/28/2000 04/28/2015 178.88 06/28/2000 85.0 13.600 833.25
803348291 206,000.00 206,000.00 0.00 07/01/2000 06/01/2025 300.00 07/01/2000 69.8 10.200 1,901.05
803348713 90,700.00 90,700.00 0.00 05/04/2000 04/04/2020 238.09 06/04/2000 74.9 10.050 878.28
803348861 36,000.00 35,981.22 0.00 05/11/2000 04/11/2015 178.32 07/11/2000 90.0 12.000 370.30
803348994 22,750.00 22,664.91 0.00 05/14/2000 04/14/2030 358.42 06/14/2000 65.0 13.750 265.06
803349067 20,000.00 20,000.00 0.00 06/12/2000 05/12/2015 179.34 06/12/2000 88.8 12.000 240.03
803349471 17,500.00 17,260.55 0.00 05/03/2000 04/03/2015 178.06 07/03/2000 38.0 12.675 189.15
803349836 77,850.00 77,837.22 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 84.9 14.450 950.22
803350578 30,600.00 30,484.74 0.00 05/19/2000 04/19/2015 178.59 06/19/2000 85.0 12.250 320.66
803350768 73,100.00 73,100.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 85.0 12.500 780.16
803351204 19,200.00 19,124.38 0.00 05/18/2000 04/18/2015 178.55 06/18/2000 74.7 11.500 224.29
803351428 56,400.00 56,167.20 0.00 05/21/2000 04/21/2015 178.65 06/21/2000 80.0 12.350 595.38
803351675 17,550.00 17,402.12 0.00 06/19/2000 05/19/2010 119.57 08/19/2000 90.0 12.500 256.89
803351915 25,000.00 24,946.65 0.00 05/18/2000 04/18/2020 238.55 06/18/2000 50.0 12.000 275.27
803352061 88,000.00 88,000.00 0.00 05/12/2000 04/12/2030 358.36 06/12/2000 62.8 11.450 868.11
803352608 36,400.00 36,289.21 0.00 05/17/2000 04/17/2015 178.52 06/17/2000 66.1 10.000 391.16
803352996 46,750.00 46,724.03 0.00 05/07/2000 04/07/2030 358.19 07/07/2000 85.0 11.750 471.90
803353432 81,000.00 80,748.55 0.00 05/14/2000 04/14/2015 178.42 06/14/2000 52.2 9.625 688.49
803354026 49,600.00 49,600.00 0.00 06/10/2000 05/10/2015 179.28 06/10/2000 80.0 12.250 603.28
803354430 47,600.00 47,417.27 0.00 05/28/2000 04/28/2015 178.88 06/28/2000 70.0 10.875 537.29
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-01 901 803354646 SAUNDERS JOSEPH 3908 BEECHWOOD BOULEVARD TAMPA FL 33619
247-01 901 803354687 ELDER BETTY L 3930 32 NATURAL BRIDGE RD ST LOUIS MO 63107
247-01 901 803354729 SCHNEIDER JAMES KARL 1047 DESOTO RD BALTIMORE MD 21223
247-01 901 803357037 ANDERSON DEBRA A 204 WEST COVELL STREET GARRETT IN 46738
247-01 901 803357300 PATTERSON GEORGE L 1767 ACREMAKER ROAD NAPLES FL 34120
247-01 901 803357524 SMITH SHERRY A 690 HIGH ST WABASH IN 46992
247-01 901 803357540 RUSH MACK A 3808 ASHLAND AVE ST LOUIS MO 63107
247-01 901 803359033 BOZEMAN JERRY 909 KIRSPEL LITTLE ROCK AR 72202
247-01 901 803359405 GONZALES DANIEL DELFEDO 1441 BURLEY COURT COLUMBIA SC 29204
247-01 901 803360197 BALL LINDA S 150 CROWDER ROAD WOODRUFF SC 29388
247-01 901 803360429 KING ONDREA 8048 S MICHIGAN AVE CHICAGO IL 60619
247-01 901 803360650 O'CONNOR PATRICK J 16757 LORAIN ST BAINBRIDGE OH 44023
247-01 901 803360726 LEE LEE 5120 WESTCHASE COURT JACKSONVILLE FL 32210
247-01 901 803360767 TRAVIS FRANK L 3356 W 84TH STREET CHICAGO IL 60652
247-01 901 803361047 NEAL CONNIE 412 PATTON STREET COVINGTON KY 41014
247-01 901 803361187 PEREZ BYRON 1 WEST 1ST STREET BAYONNE NJ 07002
247-01 901 803361252 RODRIGUEZ MARIA G 519 WILKINSON STREET LOGANSPORT IN 46947
247-01 901 803362995 WAGNER HENRIETTA B 920 ANCHOR LAKE ROAD CARRIERE MS 39426
247-01 901 803363498 NOLAN ROBERT J 446 WEST WILDSPRING ROUND LAKE IL 60073
247-01 901 803363647 RHODMAN DARRYL T 12773 WILFRED DETROIT MI 48213
247-01 901 803363746 MANNING BILLY R 415 MORRIS BELLWOOD IL 60104
247-01 901 803363761 WRIGHT MARK 4722 NEW TOWN BLVD OWINGS MILLS MD 21117
247-01 901 803363811 STALLWORTH DELORES 7845 MADISON DR ST LOUIS MO 63133
247-01 901 803364181 BECK PATRICIA L 302 CEDAR CIRCLE ADAMSVILLE AL 35005
247-01 901 803364249 SIMER ERNEST G 1413 WABASH CENTRALIA IL 62801
247-01 901 803364272 GRAY DANNY 15942 ANDERSON LANE FORT MYERS FL 33912
247-01 901 803364280 MARTELL BEVERLY JANE 595 SHERMAN AVENUE SHARON PA 16146
247-01 901 803364454 HOGUE GROVER 400 QUICKSILVER WAY RIFLE CO 81650
247-01 901 803364546 ADORNO AURELIA 1283 SAINT LAWRENCE AVENUE BRONX NY 10472
247-01 901 803365105 LYNTHACUM RICHARD 129 WOODLINE DR TROY NC 27371
247-01 901 803365311 MCCRORY THOMAS W 327 UPPER LANDING RD BALTIMORE MD 21221
247-01 901 803365394 SILVESTRI BARBARA M 7004 CLAYBOURNE AVENUE YOUNGSTOWN OH 44512
247-01 901 803365840 HOSKINS WILLIE B 4011 WEBSTER STREET MABEN MS 39751
247-01 901 803366244 CROOK JOHN 1423 HILL AVENUE GADSDEN AL 35901
247-01 901 803366418 WASHINGTON ERIC ROUTE 1 BOX 3530 HOWE OK 74940
247-01 901 803366749 BURRELL ESTHER LEE 1520 TABERNACLE COVINGTON TN 38109
247-01 901 803366830 HALL JOHN L JR 5539 THOMPSON STREET PHILADELPHIA PA 19131
247-01 901 803366863 BROWN EMMA L 8143 BLISS DETROIT MI 48234
247-01 901 803367416 ELKINS RONALD C 2911 BROADWAY FORT WAYNE IN 46807
247-01 901 803367614 DAVIS LAWERENCE I JR 11586 SOUTHEAST FOSTER AVE ARCADIA FL 34266
247-01 901 803368307 HUNT PATRICIA 29 NORTH BROOKS DRIVE JACKSON TN 38301
247-01 901 803368331 NICHOLAS KENNETH R 1240 WOODLAND DRIVE CHARLESTON WV 25302
247-01 901 803368372 MILES ELAINE 304 FRENCH ROAD BUFFALO NY 14211
247-01 901 803369107 ANDINO TIMOTEO 435 42ND STREET BROOKLYN NY 11232
247-01 901 803369438 WILBURN NANCY M 131 BLACKSTOCK ROAD ENOREE SC 29335
247-01 901 803369586 MASON REGINALD S 208 UPPERVILLE ROAD VIRGINIA BEACH VA 23462
247-01 901 803369974 GOFPHIN BETTY 1517 NW 7 TERRACE FORT LAUDERDALE FL 33311
247-01 901 803369982 HICKMAN ERIC 7501 ROWLES AVE FERGUSON MO 63135
247-01 901 803370279 RIESELMAN ROBERT D 2 WALLING ROAD WARWICK NY 10990
247-01 901 803370287 DIGGS LOUIS S JR 111- 113 ROCK CREEK ROAD NEW HAVEN CT 06515
247-01 901 803370626 COLLINS CHRISTOPHE D 314 EAST MOORE STREET GREENVILLE MS 38701
247-01 901 803370667 OXENDINE DONNIE 134 BRYANT ROAD RED SPRINGS NC 28377
247-01 901 803371285 BIERNAT RAYMOND J 207 TILTON STREET HAMMONTON NJ 08037
247-01 901 803371475 RICHTER BRIAN K 26818 NUDGENT STREET BORON CA 93516
247-01 901 803371798 HALL KENIS HC 77 BOX 640 GALVESTON KY 41629
247-01 901 803372622 DUPONT CHARLES A 1234 PRIMROSE AVENUE BALTIMORE MD 21237
247-01 901 803372697 FINN PAULETTE 3602 AVONDALE AVE ST LOUIS MO 63121
247-01 901 803372879 TRAMMER JEANETTE 20011 WICKFIELD AVE WARRENSVILLE HTS OH 44122
247-01 901 803374347 IVAN VASILE 2514 NORTH DELAWARE DRIVE MOUNT BETHEL PA 18343
247-01 901 803374412 BURNS LORRAINE 14450 HIGHWAY 27 ALT NORTH WILLISTON FL 32696
247-01 901 803374586 OLIVER FAY 2275 GOODRICH FOSTORIA MI 48435
247-01 901 803375575 WILLIAMS THELMA 20 GLEEN LOOP CLAYTON AL 36016
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803354646 59,200.00 59,200.00 0.00 06/16/2000 05/16/2015 179.47 06/16/2000 80.0 13.000 654.87
803354687 37,800.00 37,800.00 0.00 05/20/2000 04/20/2015 178.62 05/20/2000 70.0 12.500 465.89
803354729 50,400.00 50,400.00 0.00 05/12/2000 04/12/2015 178.36 06/12/2000 80.0 13.600 581.26
803357037 76,500.00 76,500.00 0.00 05/24/2000 04/24/2015 178.75 05/24/2000 85.0 13.600 882.26
803357300 70,550.00 70,550.00 0.00 06/17/2000 05/17/2030 359.51 06/17/2000 85.0 13.850 827.56
803357524 52,500.00 52,500.00 0.00 06/10/2000 05/10/2015 179.28 06/10/2000 75.0 14.300 634.55
803357540 39,200.00 39,016.86 0.00 05/12/2000 04/12/2030 358.36 07/12/2000 70.0 13.000 433.63
803359033 24,000.00 23,883.28 0.00 06/01/2000 05/01/2010 119.00 07/01/2000 80.0 10.500 323.84
803359405 56,000.00 56,000.00 0.00 06/02/2000 05/02/2020 239.01 06/02/2000 80.0 14.400 712.70
803360197 28,000.00 28,000.00 0.00 05/18/2000 04/18/2020 238.55 06/18/2000 80.0 14.650 361.48
803360429 140,200.00 140,148.74 0.00 05/19/2000 04/19/2030 358.59 07/19/2000 84.9 13.350 1,589.34
803360650 22,400.00 22,400.00 0.00 06/03/2000 05/03/2030 359.05 06/03/2000 70.0 11.875 228.26
803360726 83,300.00 83,300.00 0.00 05/26/2000 04/26/2015 178.82 05/26/2000 85.0 12.600 1,032.12
803360767 47,800.00 47,800.00 0.00 05/18/2000 04/18/2030 358.55 06/18/2000 53.7 13.500 547.51
803361047 31,000.00 30,926.23 0.00 05/24/2000 04/24/2015 178.75 06/24/2000 74.6 12.600 384.11
803361187 150,400.00 150,400.00 0.00 06/08/2000 05/08/2015 179.21 06/08/2000 80.0 13.750 1,752.33
803361252 39,600.00 39,464.95 0.00 05/17/2000 04/17/2030 358.52 06/17/2000 80.0 14.000 469.21
803362995 20,000.00 19,826.97 0.00 06/10/2000 05/10/2010 119.28 07/10/2000 44.4 11.000 275.50
803363498 26,500.00 26,500.00 0.00 05/18/2000 04/18/2015 178.55 05/18/2000 84.2 14.700 365.47
803363647 44,200.00 44,132.96 0.00 05/11/2000 04/11/2030 358.32 06/11/2000 85.0 14.450 539.50
803363746 77,900.00 77,900.00 0.00 06/16/2000 05/16/2030 359.47 06/16/2000 95.0 13.000 861.73
803363761 231,300.00 231,171.51 0.00 05/17/2000 04/17/2015 178.52 07/17/2000 90.0 11.750 2,334.76
803363811 48,000.00 47,983.94 0.00 06/09/2000 05/09/2030 359.24 08/09/2000 76.1 14.250 578.25
803364181 62,900.00 62,781.66 0.00 05/04/2000 04/04/2015 178.09 06/04/2000 85.0 12.650 781.41
803364249 30,700.00 30,700.00 0.00 06/08/2000 05/08/2025 299.21 06/08/2000 74.8 14.600 383.71
803364272 52,800.00 52,800.00 0.00 06/24/2000 05/24/2010 119.74 06/24/2000 52.7 11.500 742.34
803364280 24,000.00 23,911.44 0.00 05/26/2000 04/26/2015 178.82 07/26/2000 80.0 12.750 299.72
803364454 45,000.00 45,000.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 73.6 11.875 536.46
803364546 153,750.00 153,738.78 0.00 05/14/2000 04/14/2015 178.42 06/14/2000 75.0 12.275 1,614.12
803365105 25,000.00 24,934.34 0.00 06/01/2000 05/01/2015 179.00 07/01/2000 24.2 11.000 284.15
803365311 74,100.00 73,807.01 0.00 06/05/2000 05/05/2015 179.11 07/05/2000 89.9 11.500 865.63
803365394 71,000.00 70,952.62 0.00 05/24/2000 04/24/2015 178.75 07/24/2000 89.0 11.000 676.15
803365840 32,800.00 32,788.52 0.00 05/19/2000 04/19/2030 358.59 07/19/2000 80.0 13.750 382.16
803366244 31,500.00 31,500.00 0.00 05/07/2000 04/07/2015 178.19 05/07/2000 70.0 13.650 412.12
803366418 22,000.00 21,985.91 0.00 05/04/2000 04/04/2020 238.09 06/04/2000 73.3 13.250 261.67
803366749 15,000.00 14,995.32 0.00 05/24/2000 04/24/2015 178.75 06/24/2000 28.3 10.750 168.14
803366830 25,990.00 25,990.00 0.00 05/25/2000 04/25/2030 358.78 05/25/2000 74.2 11.375 254.90
803366863 33,000.00 33,000.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 38.8 11.000 314.27
803367416 45,050.00 45,050.00 0.00 05/21/2000 04/21/2020 238.65 05/21/2000 85.0 12.850 522.99
803367614 30,000.00 29,791.39 0.00 05/28/2000 04/28/2010 118.88 06/28/2000 50.6 12.700 442.64
803368307 64,350.00 64,346.85 0.00 05/25/2000 04/25/2030 358.78 06/25/2000 90.0 12.600 691.78
803368331 32,000.00 32,000.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 42.6 10.750 358.70
803368372 48,000.00 47,862.23 0.00 05/06/2000 04/06/2030 358.16 07/06/2000 80.0 13.000 530.98
803369107 50,000.00 49,473.62 0.00 05/20/2000 04/20/2015 178.62 07/20/2000 55.5 9.750 529.68
803369438 35,000.00 34,936.32 0.00 06/05/2000 05/05/2015 179.11 07/05/2000 42.1 13.250 394.02
803369586 102,000.00 102,000.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 85.0 14.900 1,281.58
803369974 68,750.00 68,558.31 0.00 05/07/2000 04/07/2020 238.19 06/07/2000 85.9 10.900 704.96
803369982 69,600.00 69,600.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 80.0 13.250 783.54
803370279 147,763.00 145,972.89 0.00 05/18/2000 04/18/2010 118.55 06/18/2000 84.7 12.850 2,193.21
803370287 78,400.00 78,400.00 0.00 05/28/2000 04/28/2015 178.88 05/28/2000 80.0 16.620 1,093.57
803370626 26,250.00 26,250.00 0.00 05/19/2000 04/19/2030 358.59 05/19/2000 75.0 13.250 295.52
803370667 29,100.00 29,062.53 0.00 05/10/2000 04/10/2020 238.29 06/10/2000 89.5 12.250 325.50
803371285 10,000.00 10,000.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 11.6 12.400 105.95
803371475 32,000.00 32,000.00 0.00 05/28/2000 04/28/2010 118.88 05/28/2000 80.0 13.000 477.79
803371798 44,200.00 44,040.81 0.00 05/26/2000 04/26/2015 178.82 06/26/2000 85.0 11.500 437.71
803372622 52,150.00 52,150.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 70.0 12.350 550.51
803372697 44,000.00 44,000.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 80.0 14.650 544.06
803372879 59,800.00 59,800.00 0.00 05/05/2000 04/05/2030 358.13 06/05/2000 65.0 13.500 684.96
803374347 30,800.00 30,637.17 0.00 05/07/2000 04/07/2010 118.19 06/07/2000 80.0 11.250 428.64
803374412 43,120.00 43,120.00 0.00 06/09/2000 05/09/2025 299.24 06/09/2000 80.0 14.350 530.64
803374586 39,200.00 39,200.00 0.00 05/28/2000 04/28/2025 298.88 06/28/2000 70.0 10.400 367.32
803375575 20,000.00 20,000.00 0.00 06/08/2000 05/08/2010 119.21 06/08/2000 78.4 12.500 292.75
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-01 901 803375666 GRANT NEIL N 310 LAFRANCE ROAD ANDERSON SC 29625
247-01 901 803375708 AMOS LEROY F 26 DUQUESNE COURT NEW CASTLE DE 19720
247-01 901 803375716 WALSTON JONAH JR 323 MADISON STREET ROCKY MOUNT NC 27801
247-01 901 803375823 RUIZ LAZARO 361 NORTH 10TH STREET NEWARK NJ 07107
247-01 901 803375872 NIEVES MIGDALIA 69 DIKEMAN STREET WATERBURY CT 06704
247-01 901 803376086 PAULSEN THOMAS S 5517 BRITTINGHAM COURT KEMPSVILLE VA 23404
247-01 901 803376268 MCKNIGHT ROLAN RAY 2 ROUTE BOX 231L JANE LEW WV 26378
247-01 901 803376870 ROFKAHR SHERRY 4520 SPRADLING AVENUE FORT SMITH AR 72904
247-01 901 803377019 POWELL LORI A 1729 SHERMAN BLVD FORT WAYNE IN 46808
247-01 901 803377373 KING BESSIE L 449 FAYETTE STREET WASHINGTON PA 15301
247-01 901 803377720 REILLY WILLIAM G 224 NORTH MEADOW AVENUE PITTSBURGH PA 15235
247-01 901 803378496 CUELLAR ROY V 569 STIERMAN WAY EAGLE ID 83616
247-01 901 803378512 HODGES HARRY K 105 72 FLATLANDS 5TH STREE BROOKLYN NY 11236
247-01 901 803378793 ALCANTARA RAFAEL A 665 667 PUBLIC STREET PROVIDENCE RI 02907
247-01 901 803379015 WRIGHTSELL PHYLLIS 122 E 114TH PLACE CHICAGO IL 60628
247-01 901 803379098 DUNBAR GRANT JR 158 CARR PONTIAC MI 48342
247-01 901 803379189 MORA DAVID 619 TILGHMAN STREET ALLENTOWN PA 18102
247-01 901 803379510 BONNER MAMIE TATUM 127 SCHUELE BUFFALO NY 14216
247-01 901 803379643 DE LOS SANTO MANUEL 777 E 18TH STREET PATERSON NJ 07504
247-01 901 803380583 CARSON MCCUL CATHERINE 2624 THOMPSON STREET TERRE HAUTE IN 47802
247-01 901 803380666 HUTCHINSON VENERE E 412 BUSTI STREET BUFFALO NY 14203
247-01 901 803380831 JORDAN CAROL A 8146 OSTEEN STREET JACKSONVILLE FL 32210
247-01 901 803380906 WILLETT CAROLYN F 139 G STREET WILLIAMSTON SC 29697
247-01 901 803381466 CLARK MICHAEL ROUTE 1 BOX 22M PINETOPS NC 27864
247-01 901 803381508 HANCHETT VIRGINIA LEE 1741 ARNOLD STREET NEW KENSINGTON PA 15068
247-01 901 803381532 HUBELBANK MARCIA 10 CORNAUBA EXTENSION ROSLINDALE MA 02131
247-01 901 803381599 JIGGETTS WILLIE D 770 BOXWOOD ROAD SOUTH HILL VA 23970
247-01 901 803381979 TOLOCZKO ANTHONY 353 SOUTH HANCOCK STREET WILKES BARRE PA 18702
247-01 901 803382100 MATHISON DOROTHY 193 EAST 91ST STREET BROOKLYN NY 11212
247-01 901 803382340 TURNER FRANKLIN 409 SADDLE ROCK ROAD NORFOLK VA 23502
247-01 901 803382381 MCCOY KYNA 5337 ST LOUIS AVE ST LOUIS MO 63120
247-01 901 803382423 BRAVO RAY 92 68 221ST STREET QUEENS VILLAGE NY 11428
247-01 901 803382472 HOEY JAMES 5371 GERALDINE AVE ST LOUIS MO 63115
247-01 901 803382779 TEDESCHI STEFANO 100 CARLA DRIVE PITTSBURGH PA 15218
247-01 901 803383298 TORRES AUREA 538 WEST 58TH STREET ASHTABULA OH 44004
247-01 901 803384213 HOGAN PATTY J 2137 17 1/2 AVENUE RICE LAKE WI 54868
247-01 901 803384395 DUNCAN JANET LYNN 1220 ADAMS ALBION MI 49224
247-01 901 803384593 MALCZEWSKYI WALT 20437 OLD COLONY DEARBORN HTS MI 48127
247-01 901 803384940 HERD CATHERINE E 711 DOLPHIN STREET BALTIMORE MD 21217
247-01 901 803385368 HIESLER TY L RT 1 BOX 260-H BOKOSHE OK 74930
247-01 901 803385491 MILLER BRIDGET 2651 VELDA ROAD RICHMOND VA 23237
247-01 901 803385574 FINEGAN THOMAS P 2082 UNIONDALE DRIVE STOW OH 44224
247-01 901 803385970 SAMA ANTHONY M LOT 24 BLOCK A 1403 ARROWHEAD LAKES PA 18347
247-01 901 803386168 REGISTER OSCAR B 2901 CHAPEL LANE MARIANNA FL 32446
247-01 901 803386325 FULTZ CHARLES 50 LEANIN OAK DRIVE REEDSVILLE PA 17084
247-01 901 803386440 HAYES MICHAEL J 822 EAST EMERSON ST PRINCETON IN 47670
247-01 901 803386929 MORRELL JEANETTE J 202 LAWRENCE STREET ARCHBALD PA 18403
247-01 901 803387653 PROCACCINI DOMENIC 15 HANNAH STREET PROVIDENCE RI 02905
247-01 901 803388511 RODRIGUEZ OCTOV 607 GRAHM RD COLEMAN MI 48618
247-01 901 803389550 CARNEY HARVEY JR 111 SWAN BASTROP LA 71220
247-01 901 803389824 ZWEEMER JAMES M LOT 17 MILL RUN CO RD 632 GREENWOOD DE 19950
247-01 901 803390004 MOORE NANCY GRACE 622 WELLMAN AVENUE CHELMSFORD MA 01863
247-01 901 803390418 CODY JOSEPH W SR 6438 BANNER TAYLOR MI 48180
247-01 901 803390475 RENTZ MICHAEL S 113 HIGHWATER LANE LEXINGTON VA 22450
247-01 901 803390574 WALTERS PATTI L 6794 RINCON ROAD CARPINTERIA CA 93013
247-01 901 803390822 STEPP JONATHAN M 1343 MOSS STREET READING PA 19604
247-01 901 803391234 MCPEEK DAVID JR 126 WOODLAWN ROAD PIEDMONT AL 36272
247-01 901 803391713 KOLWYCK ROBERT A 35 BON SECOUR RD SIKESTON MO 63801
247-01 901 803391929 PHILLIPS ANGELA R 228 A & B SOUTH HAMPTON DR SPARTANBURG SC 29306
247-01 901 803392109 MILLSOP FRANK J 29100 ONO BOULEVARD ORANGE BEACH AL 36561
247-01 901 803392422 FOLSOM CATHERINE JO RURAL ROUTE 1 BOX 277 PRINCETON IN 47670
247-01 901 803392695 KEEN BARBARA 2155 E BOATFIELD BURTON MI 48529
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803375666 60,000.00 60,000.00 0.00 06/23/2000 05/23/2030 359.70 06/23/2000 75.0 14.500 734.73
803375708 67,950.00 67,950.00 0.00 05/01/2000 04/01/2030 358.00 06/01/2000 90.0 12.250 712.05
803375716 71,100.00 71,100.00 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 90.0 13.150 794.85
803375823 148,500.00 148,500.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 75.0 13.075 1,651.42
803375872 74,000.00 73,893.41 0.00 05/27/2000 04/27/2030 358.85 06/27/2000 85.0 12.850 809.92
803376086 12,279.00 12,279.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 84.5 14.700 169.34
803376268 33,600.00 33,600.00 0.00 06/09/2000 05/09/2015 179.24 06/09/2000 80.0 13.250 430.66
803376870 27,625.00 27,625.00 0.00 07/01/2000 06/01/2030 360.00 07/01/2000 85.0 13.350 313.16
803377019 67,000.00 67,000.00 0.00 05/28/2000 04/28/2015 178.88 06/28/2000 83.7 12.000 689.17
803377373 26,000.00 26,000.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 65.0 12.750 282.54
803377720 76,500.00 76,347.84 0.00 05/10/2000 04/10/2015 178.29 06/10/2000 90.0 11.000 728.53
803378496 20,500.00 20,500.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 89.9 12.750 222.77
803378512 67,000.00 67,000.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 90.0 13.400 762.16
803378793 78,200.00 78,200.00 0.00 05/04/2000 04/04/2015 178.09 05/04/2000 85.0 11.750 789.36
803379015 42,500.00 42,462.09 0.00 05/12/2000 04/12/2030 358.36 06/12/2000 85.0 12.500 453.58
803379098 100,300.00 100,300.00 0.00 05/07/2000 04/07/2030 358.19 05/07/2000 85.0 12.500 1,070.46
803379189 46,750.00 46,750.00 0.00 05/10/2000 04/10/2015 178.29 06/10/2000 85.0 12.850 511.67
803379510 46,800.00 46,800.00 0.00 05/25/2000 04/25/2015 178.78 05/25/2000 65.0 12.750 508.57
803379643 151,200.00 150,860.81 0.00 05/10/2000 04/10/2015 178.29 06/10/2000 80.0 10.500 1,383.09
803380583 25,000.00 24,879.86 0.00 05/21/2000 04/21/2020 238.65 06/21/2000 55.5 10.500 249.59
803380666 50,153.00 50,153.00 0.00 05/17/2000 04/17/2030 358.52 05/17/2000 75.9 11.625 501.45
803380831 31,155.00 31,155.00 0.00 05/26/2000 04/26/2015 178.82 05/26/2000 75.9 12.725 337.95
803380906 26,000.00 26,000.00 0.00 06/19/2000 05/19/2025 299.57 06/19/2000 70.2 12.375 281.07
803381466 65,250.00 65,250.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 75.0 14.990 824.53
803381508 31,500.00 31,486.45 0.00 05/12/2000 04/12/2030 358.36 07/12/2000 90.0 12.750 342.31
803381532 223,200.00 222,629.03 0.00 05/18/2000 04/18/2030 358.55 06/18/2000 80.0 13.350 2,530.24
803381599 37,000.00 36,946.47 0.00 05/24/2000 04/24/2020 238.75 06/24/2000 74.0 12.500 420.37
803381979 61,650.00 61,352.57 0.00 05/12/2000 04/12/2025 298.36 06/12/2000 90.0 11.250 615.41
803382100 40,800.00 40,800.00 0.00 06/09/2000 05/09/2015 179.24 06/09/2000 84.5 13.600 470.54
803382340 50,200.00 50,200.00 0.00 06/08/2000 05/08/2020 239.21 06/08/2000 61.3 14.500 642.56
803382381 40,000.00 40,000.00 0.00 06/02/2000 05/02/2030 359.01 06/02/2000 78.4 13.500 458.16
803382423 60,000.00 60,000.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 55.5 10.500 663.24
803382472 32,800.00 32,800.00 0.00 05/21/2000 04/21/2015 178.65 05/21/2000 80.0 13.750 431.32
803382779 60,000.00 59,996.64 0.00 05/24/2000 04/24/2030 358.75 06/24/2000 80.0 12.500 640.35
803383298 44,100.00 44,090.64 0.00 05/24/2000 04/24/2015 178.75 06/24/2000 90.0 10.750 411.67
803384213 21,800.00 21,800.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 84.2 14.350 276.65
803384395 29,100.00 29,100.00 0.00 05/12/2000 04/12/2020 238.36 06/12/2000 58.2 11.250 305.33
803384593 134,400.00 134,202.73 0.00 05/05/2000 04/05/2030 358.13 06/05/2000 80.0 13.500 1,539.43
803384940 43,200.00 42,141.87 0.00 05/05/2000 04/05/2020 238.13 08/05/2000 80.0 10.350 426.96
803385368 25,600.00 25,600.00 0.00 06/04/2000 05/04/2015 179.08 06/04/2000 80.0 13.900 339.21
803385491 63,750.00 63,750.00 0.00 06/08/2000 05/08/2015 179.21 06/08/2000 85.0 12.000 655.74
803385574 81,515.00 81,515.00 0.00 06/03/2000 05/03/2015 179.05 06/03/2000 85.0 11.500 807.24
803385970 22,649.00 22,649.00 0.00 05/24/2000 04/24/2015 178.75 05/24/2000 90.0 12.650 244.37
803386168 24,000.00 23,916.69 0.00 05/19/2000 04/19/2015 178.59 06/19/2000 58.5 11.750 284.19
803386325 46,400.00 46,400.00 0.00 06/18/2000 05/18/2025 299.54 06/18/2000 80.0 13.500 540.86
803386440 30,750.00 30,750.00 0.00 05/21/2000 04/21/2030 358.65 06/21/2000 75.0 12.500 328.18
803386929 30,430.00 30,386.32 0.00 05/27/2000 04/27/2015 178.85 06/27/2000 85.0 12.750 330.68
803387653 76,000.00 76,000.00 0.00 06/12/2000 05/12/2015 179.34 06/12/2000 76.0 13.450 867.52
803388511 45,900.00 45,900.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 85.0 13.100 511.34
803389550 17,250.00 17,197.97 0.00 05/25/2000 04/25/2015 178.78 06/25/2000 75.0 13.250 221.10
803389824 102,400.00 102,247.95 0.00 05/14/2000 04/14/2015 178.42 06/14/2000 80.0 13.850 1,201.16
803390004 19,000.00 18,870.53 0.00 05/19/2000 04/19/2015 178.59 06/19/2000 76.0 12.600 235.42
803390418 44,200.00 44,200.00 0.00 05/14/2000 04/14/2030 358.42 05/14/2000 65.0 13.750 514.98
803390475 60,000.00 60,000.00 0.00 06/05/2000 05/05/2015 179.11 06/05/2000 74.2 13.150 670.76
803390574 156,000.00 156,000.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 63.2 11.990 1,603.43
803390822 29,750.00 29,661.86 0.00 05/25/2000 04/25/2015 178.78 06/25/2000 85.0 10.750 333.48
803391234 30,400.00 30,400.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 80.0 14.150 381.35
803391713 39,000.00 38,971.91 0.00 05/24/2000 04/24/2025 298.75 07/24/2000 78.0 13.750 462.02
803391929 56,525.00 56,525.00 0.00 05/28/2000 04/28/2015 178.88 05/28/2000 85.0 13.600 651.89
803392109 200,000.00 200,000.00 0.00 05/20/2000 04/20/2015 178.62 05/20/2000 62.7 12.990 2,210.84
803392422 83,200.00 83,157.73 0.00 05/19/2000 04/19/2015 178.59 06/19/2000 80.0 10.625 768.85
803392695 19,000.00 18,947.46 0.00 05/12/2000 04/12/2030 358.36 06/12/2000 63.3 12.400 201.31
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-01 901 803393156 DOBBS FLOR MARTINA 3904 EAST XYLER STREET NO TULSA OK 74115
247-01 901 803393263 GARDENIER EDWARD SR 87 BROADWAY RENSSELAER NY 12144
247-01 901 803393545 MYERS WILLIAM T 271 KING STREET BRISTOL CT 06010
247-01 901 803393917 DODSON THOMAS E 19190 SOUTHWEST 42ND LANE DUNNELLON FL 34432
247-01 901 803394030 COLE ERWIN 407 SOUTH EAGLE STREET MARSHALL MI 49068
247-01 901 803394402 MULLIN MARCIA L 19406 WEST LANCASTER ROAD LANCASTER CA 93536
247-01 901 803394469 DAVIS PIERRE L 435 REDWOOD AVENUE MILPITAS CA 95035
247-01 901 803394675 MILLAN CYNTHIA A 22 WEST NOBLE STREET NANTICOKE PA 18634
247-01 901 803394733 COLE TALMADGE III 9600 BALFOUR DETROIT MI 48224
247-01 902 803395318 LAING JOHN G C JR 32 MELBOURNE STREET DORCHESTER MA 02122
247-01 901 803395581 JENDRZEJEWSK DANA 64 ASTOR AVENUE SAINT JAMES NY 11780
247-01 901 803396134 PENN EVELYN 633 HUNTER CREEK DRIVE GRAND JUNCTION CO 81505
247-01 901 803396365 SPURLOCK DOUGLAS V 200 W WATER ST NEW LEXINGTON OH 43764
247-01 901 803396373 MAKI MARK W 99 JONES AVENUE BUHL MN 55713
247-01 901 803396597 BURNS WILLIAM F JR 210 HUGULEY RD VALLEY AL 36854
247-01 901 803396753 MORRIS SHARON A F 1350 NOBLE STREET TOLEDO OH 43608
247-01 901 803396761 WAGNER MARK RANDALL 28984 STARKEY ROAD ALBANY LA 70711
247-01 901 803397322 DOOLEY CALLIE C 3350 BUFFALO RUN THAXTON VA 24174
247-01 901 803397389 BOBENG JENNIFER R 573 S STATE HWY 138 CRESTLINE CA 92325
247-01 901 803397496 HAGAMAN VICKIE 4207 E GLENWOOD AVE DECATUR IL 62526
247-01 901 803397579 CAFFEY NICK 21078 SYLVAN CHANDLER TX 75758
247-01 901 803397652 PAZ CARLOS ALBERTO 623 SUSAN DRIVE LAKELAND FL 33803
247-01 901 803397983 JIMENEZ RAFAEL 393 PLAINFIELD STREET PROVIDENCE RI 02905
247-01 901 803398031 BARBOSA PETER R 7-9 SECKEL STREET CAMBRIDGE MA 02141
247-01 901 803398163 CHREBET EDWARD J 450 HILLSBOROUGH ROAD BELLE MEADE NJ 08502
247-01 901 803398213 WRIGHT JAMES JR 10103 OLD SPANISH TRAIL POLK CITY FL 33868
247-01 901 803399054 HUDSON BERNICE 315 WEST PALMETTO STREET ARCADIA FL 34266
247-01 901 803399146 SPRAGGINS WILLIAM A 708 FLORAL STREET TALLAHASSEE FL 32310
247-01 901 803399369 AMAR RAZIEL 1365 41ST STREET BROOKLYN NY 11218
247-01 901 803399468 SOLOMON MELVIN C 5716 THOMPSON ROAD CHARLOTTE NC 28216
247-01 901 803399518 MARTINEZ ROBERTO JR 1124 WILT ST FORT WAYNE IN 46802
247-01 901 803399690 WALDROP NANCY L 6124 TRENT STREET PENSACOLA FL 32503
247-01 901 803399823 MOORE BYRON K 4588 W MOUNT ZION ROAD SALEM IN 47167
247-01 901 803400092 FRANCO JUAN CARLOS 11310 EAST 34TH STREET SO TULSA OK 74146
247-01 901 803400258 NICHOLSON JOHN 30 HAY ROAD SHIRLEY NY 11967
247-01 901 803400449 PURDY MARK 237 LACKAWANNA AVE PITTSTON PA 18641
247-01 901 803401058 COX PRISCILLA 199 PROVIDENCE ROAD CHANCELLOR AL 36316
247-01 901 803401231 HUNTER SETH E 458 B WHITFIELD ROAD JEFFERSON GA 30549
247-01 901 803401488 DAVIS SANDRA LANGSTON 301 FRANCIS AVENUE GREENVILLE SC 29611
247-01 901 803401769 KELLNER JOHN CHARLES 8521 KIMBRO AVE NORTH GRANT MN 55082
247-01 901 803401959 HINTON LETTIE A 61 PARK HILL COURT STATEN ISLAND NY 10304
247-01 901 803402155 MURRAY BERDIA BRUNETTER 3821 CATHERINE STREET SHREVEPORT LA 71109
247-01 901 803402197 BALL WALTER D 2876 HARVEY AVE SE HOWLAND TOWNSHIP OH 44484
247-01 901 803402361 EAKIN MARK 605 6TH STREET MONTGOMERY AL 36110
247-01 901 803402379 BAKLEY TODD HARRELL 5328 POPPY DRIVE JACKSONVILLE FL 32205
247-01 901 803402536 HOLMES MARQURITA 1617 AVENUE SOUTH BIRMINGHAM AL 35208
247-01 901 803402650 JONES WAVERLY R 1523 RINGO STREET LITTLE ROCK AR 72202
247-01 901 803402973 WHEEDLETON JOHN R JR 5946 ALLEN ROAD RHODESDALE MD 21659
247-01 901 803403195 KANE PATRICK 123 SYCAMORE AVENUE EVESHAM TWNSHP NJ 08053
247-01 901 803403377 HODGES JIMMY NELSON 30525 SOUTHWEST 193RD COUR HOMESTEAD FL 33030
247-01 901 803404177 MARTIN ALEXANDER 123 WHIPPLE STREET WORCESTER MA 01610
247-01 901 803404185 COLE SHIRLEY JEAN 333 THIRD STREET PITCAIRN PA 15140
247-01 901 803404334 ROPER LEROY 119 BROILER ROAD MOORESBORO NC 28114
247-01 901 803404755 HARRIS TONYA T 3940 MCCREE ST LOUIS MO 63110
247-01 901 803405406 GANG LEONARD A 44 BURLINGTON BLVD SMITHTOWN NY 11787
247-01 901 803405703 NOBLE FRANK L 1607 D MAIDEN LANE WENATCHEE WA 98801
247-01 901 803405844 RYLAND ERIC 3552 CLAY STREET DENVER CO 80211
247-01 901 803406727 FISK ALTON L 4402 CIRCLE DR FLINT MI 48507
247-01 901 803407709 RANSOME MICHAEL A 419 DERBY LANE TAPPAHANNOCK VA 22560
247-01 901 803407980 DALLAS ANTHONY 1024 ROYAL STREET FLORENCE SC 29501
247-01 901 803408228 GREEN DERRICK M SR 6001 SHERRILL RD BALTIMORE MD 21228
247-01 901 803408475 BACON GRANT FREDERICKA 6224 WASHINGTON AVENUE PHILADELPHIA PA 19143
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803393156 28,000.00 28,000.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 80.0 13.250 333.04
803393263 39,000.00 39,000.00 0.00 06/08/2000 05/08/2015 179.21 06/08/2000 45.8 12.100 470.58
803393545 102,600.00 102,577.32 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 90.0 13.150 1,147.00
803393917 47,700.00 47,700.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 90.0 12.375 504.46
803394030 37,700.00 37,615.93 0.00 06/01/2000 05/01/2015 179.00 07/01/2000 65.0 11.500 440.41
803394402 133,200.00 133,200.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 80.0 10.875 1,255.93
803394469 122,000.00 122,000.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 69.4 12.150 1,356.10
803394675 68,940.00 68,940.00 0.00 06/06/2000 05/06/2030 359.15 06/06/2000 90.0 12.000 709.13
803394733 45,500.00 45,500.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 65.0 14.900 571.69
803395318 210,000.00 210,000.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 70.0 10.800 2,139.09
803395581 68,000.00 67,833.74 0.00 06/02/2000 05/02/2015 179.01 07/02/2000 65.1 12.150 822.69
803396134 25,494.00 25,494.00 0.00 05/24/2000 04/24/2015 178.75 05/24/2000 84.9 13.350 328.45
803396365 97,500.00 97,453.78 0.00 05/28/2000 04/28/2030 358.88 07/28/2000 75.0 12.375 1,031.13
803396373 51,850.00 51,850.00 0.00 05/17/2000 04/17/2030 358.52 06/17/2000 85.0 11.750 523.38
803396597 35,000.00 35,000.00 0.00 06/26/2000 05/26/2015 179.80 06/26/2000 58.3 12.500 431.38
803396753 26,000.00 26,000.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 65.0 13.500 297.81
803396761 24,650.00 24,650.00 0.00 05/25/2000 04/25/2015 178.78 05/25/2000 85.0 11.500 244.11
803397322 46,000.00 46,000.00 0.00 06/17/2000 05/17/2020 239.51 06/17/2000 88.4 11.000 474.81
803397389 30,000.00 30,000.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 78.8 13.000 351.47
803397496 23,200.00 23,032.79 0.00 05/20/2000 04/20/2015 178.62 07/20/2000 80.0 11.500 229.75
803397579 28,050.00 27,994.61 0.00 06/01/2000 05/01/2020 239.00 08/01/2000 85.0 12.000 308.85
803397652 27,800.00 27,800.00 0.00 06/16/2000 05/16/2015 179.47 06/16/2000 89.1 11.375 322.55
803397983 85,000.00 85,000.00 0.00 06/05/2000 05/05/2030 359.11 06/05/2000 85.0 12.250 890.71
803398031 80,000.00 80,000.00 0.00 06/16/2000 05/16/2015 179.47 06/16/2000 59.3 12.200 835.23
803398163 100,000.00 99,954.11 0.00 05/25/2000 04/25/2015 178.78 06/25/2000 79.2 12.825 1,092.54
803398213 25,500.00 25,500.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 75.0 14.600 349.93
803399054 18,200.00 18,200.00 0.00 05/24/2000 04/24/2015 178.75 06/24/2000 53.5 13.250 233.28
803399146 34,825.00 34,825.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 80.9 13.750 405.75
803399369 247,500.00 246,223.21 0.00 05/24/2000 04/24/2030 358.75 06/24/2000 79.8 9.725 2,121.86
803399468 35,250.00 35,250.00 0.00 06/15/2000 05/15/2025 299.44 06/15/2000 75.0 15.100 454.23
803399518 40,800.00 40,800.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 80.0 14.800 509.38
803399690 24,500.00 24,431.31 0.00 06/01/2000 05/01/2020 239.00 07/01/2000 68.0 9.875 234.40
803399823 73,800.00 73,533.84 0.00 06/10/2000 05/10/2015 179.28 07/10/2000 90.0 11.400 725.21
803400092 55,200.00 55,200.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 80.0 13.500 632.27
803400258 145,000.00 145,000.00 0.00 06/10/2000 05/10/2030 359.28 06/10/2000 64.4 12.240 1,518.33
803400449 87,300.00 87,300.00 0.00 05/28/2000 04/28/2030 358.88 05/28/2000 90.0 11.750 881.21
803401058 22,950.00 22,819.29 0.00 05/12/2000 04/12/2015 178.36 06/12/2000 90.0 11.500 268.10
803401231 36,000.00 36,000.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 65.4 13.850 422.28
803401488 39,650.00 39,650.00 0.00 05/18/2000 04/18/2015 178.55 05/18/2000 65.0 14.000 469.80
803401769 59,300.00 59,300.00 0.00 06/12/2000 05/12/2020 239.34 06/12/2000 65.5 12.350 667.47
803401959 80,000.00 79,933.51 0.00 05/17/2000 04/17/2015 178.52 06/17/2000 55.1 9.990 701.47
803402155 24,500.00 24,457.01 0.00 05/21/2000 04/21/2030 358.65 06/21/2000 70.0 12.500 261.48
803402197 46,400.00 46,383.38 0.00 06/02/2000 05/02/2030 359.01 08/02/2000 80.0 13.500 531.47
803402361 25,000.00 24,871.23 0.00 05/26/2000 04/26/2020 238.82 06/26/2000 52.0 12.500 284.04
803402379 49,700.00 49,700.00 0.00 05/26/2000 04/26/2030 358.82 06/26/2000 80.1 13.750 579.06
803402536 25,500.00 25,500.00 0.00 06/10/2000 05/10/2030 359.28 06/10/2000 85.0 12.500 272.15
803402650 53,975.00 53,975.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 85.0 12.000 555.19
803402973 68,000.00 68,000.00 0.00 05/17/2000 04/17/2030 358.52 06/17/2000 48.5 11.750 686.40
803403195 45,917.00 45,917.00 0.00 06/09/2000 05/09/2020 239.24 06/09/2000 80.0 14.990 604.30
803403377 28,000.00 28,000.00 0.00 06/23/2000 05/23/2015 179.70 06/23/2000 41.2 12.000 288.01
803404177 36,200.00 36,200.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 70.9 10.625 402.96
803404185 30,000.00 29,940.63 0.00 05/18/2000 04/18/2020 238.55 06/18/2000 63.1 10.000 289.51
803404334 25,500.00 25,478.28 0.00 06/01/2000 05/01/2020 239.00 07/01/2000 75.0 14.850 332.96
803404755 35,700.00 35,700.00 0.00 05/27/2000 04/27/2030 358.85 05/27/2000 59.5 13.000 394.91
803405406 42,800.00 42,523.97 0.00 06/16/2000 05/16/2020 239.47 07/16/2000 79.8 13.250 509.08
803405703 81,000.00 81,000.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 84.4 11.000 771.38
803405844 40,000.00 40,000.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 71.7 10.750 448.38
803406727 22,100.00 22,056.42 0.00 05/17/2000 04/17/2030 358.52 06/17/2000 52.6 10.750 206.30
803407709 89,100.00 89,100.00 0.00 05/25/2000 04/25/2015 178.78 06/25/2000 90.0 11.500 882.35
803407980 23,200.00 23,200.00 0.00 06/19/2000 05/19/2030 359.57 06/19/2000 80.0 14.000 274.89
803408228 109,650.00 109,098.62 0.00 05/01/2000 04/01/2015 178.00 07/01/2000 85.0 12.900 1,204.38
803408475 42,250.00 42,250.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 65.0 14.290 510.33
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-01 901 803408525 DANVER DEANNA M 940 KENT STREET EAST LIVERPOOL OH 43920
247-01 901 803408566 JOHNSON DOROTHY M 102 BLUE RIDGE STREET LYNCHBURG VA 24501
247-01 901 803408749 BATES HAROLD T 26328 ORANGE CIRCLE PAISLEY FL 32767
247-01 901 803409457 JOHNSON DWAYNE 16801 EAST 15TH AVENUE E SPANAWAY WA 98387
247-01 901 803409937 COLLARD BRYAN 5075 DESPAIN ROAD DEPAUW IN 47115
247-01 901 803410513 STEWART MARY 13613-15 MILAN AVENUE EAST CLEVELAND OH 44112
247-01 901 803410687 BUSZKA FLORIAN 9272 E COUNTY LINE LIBERTY TWP MI 49633
247-01 901 803410703 ROUSE ROBERT B 1211 VIVAN DR CARMEL IN 46032
247-01 901 803410786 JOHNSON JERRY 3509 UTAH AVE ST LOUIS MO 63118
247-01 901 803410919 MARSHALL BRENDA MADISON 6414 N 49TH STREET TAMPA FL 33610
247-01 901 803410927 BRENDELSON BARBARA 7496 W DAKOTA DRIVE WESTFIELD WI 53964
247-01 901 803410984 SUTHERLAND PAULINE 780 S CATALPA WHITE CLOUD MI 49349
247-01 901 803411164 NELSON JAMES M 250 1585 ROAD DELTA CO 81416
247-01 901 803411644 WATERMAN WARREN JR 541 EAST SILVER STREET SULLIVAN IN 47882
247-01 901 803411768 DELGADO SAUL ESCAMILLA 819 ARROWHEAD COURT GRANBURY TX 76048
247-01 901 803411776 KINKADE GAY D 1307 INVERNESS DRIVE LAFAYETTE CO 80026
247-01 901 803411917 HICKS HARRY 3326 CEDAR DRIVE GRANBURY TX 76048
247-01 901 803412162 HOCKING STEVEN G 18820 DORIS LIVONIA MI 48152
247-01 901 803412550 BOWERS DOUGLAS S 17842 WEXFORD DETROIT MI 48212
247-01 901 803412675 GLENN CHRISTOPHE H 502 WASHINGTON AVENUE JERSEY SHORE PA 17740
247-01 901 803412691 LUCAS JAMES 21900 KENOSHA OAK PARK MI 48237
247-01 901 803413285 BARRETT CHIRESE 19990 ILENE DETROIT MI 48221
247-01 901 803413665 WYATT DAVID 3788 RANDOLPH ROAD RANDOLPH TOWNSHIP OH 44260
247-01 901 803413806 LASK EUGENE E 218 N RIVER RD YPSILANTI MI 48198
247-01 901 803414051 ROHRS JOHN SR 11403 OAK GROVE ROAD GRAND HAVEN MI 49417
247-01 901 803414713 BROWN PRISCILLA 276 WEAVER AVENUE MEMPHIS TN 38106
247-01 901 803414846 BURGESS ARTHUR 275 MASSACHUSSETTS AVE BUFFALO NY 14201
247-01 901 803414986 TURKALL KEVIN S 942 VINDELL AVENUE NW MASSILLON OH 44647
247-01 901 803415033 CULLISON H PAUL 3085 WEST EDGEMORE DRIVE ENGLEWOOD CO 80110
247-01 901 803416049 WEBSTER STEVEN G 4612 OAK ORCHARD RD ALBION NY 14411
247-01 901 803416262 BOLLINGER LAURA D HWY 9 & GRASSY KNOB ROAD MILL SPRING NC 28756
247-01 901 803416353 PEDONE JAMES 30 CORNELL STREET AMSTERDAM NY 12010
247-01 901 803416718 DECKER DELORES E 1705 BELMONT AVENUE MULBERRY FL 33860
247-01 901 803416726 KERKHOFF LARRY P 603 W BEACON AVE NEW LONDON WI 54961
247-01 901 803416874 PORRAS GLORIA M 1070 NORTH HICKS AVENUE LOS ANGELES CA 90063
247-01 901 803417237 ROBERTS CALVIN J 151 REHWINKEL ROAD CRAWFORDVILLE FL 32327
247-01 901 803417351 PURCELL KAREN G 8293 NUMBER FIVE ROAD EAST POMPEY NY 13063
247-01 901 803417476 MAJOR TAMELA J 402 HARRIS DRIVE WATERTOWN NY 13601
247-01 901 803417765 WEBER CHRISTINE A 152 19 1/2 AVE N ST CLOUD MN 56303
247-01 901 803417922 BATES REATHA 2719 KING COLE DRIVE JACKSONVILLE FL 32209
247-01 901 803418029 LIPSCOMB LOIS A 1947 YACHT HARBOR COURT INDIANAPOLIS IN 46260
247-01 901 803418037 LUND JOYCE ANN 106 KINCHEON STREET MILTON FL 32570
247-01 901 803418110 DALLAS BERNARD 1501 13TH AVENUE SOUTH SAINT PETERSBURG FL 33701
247-01 901 803418631 BROWN CHRISTOPHE L 4710 KEENE ROAD PLANT CITY FL 33565
247-01 901 803418680 SHULER JOE LEE 111 COUNTYLINE STREET UNION MS 39365
247-01 901 803418706 GOSS CHARLES DERRELL 108 CHESTNUT UNION MS 39365
247-01 901 803418813 TITUS RAY 208 W MAIN STREET LOGANSPORT IN 46947
247-01 901 803419050 CALDELAS JUAN 465 ALBIN COURT RIDGEWOOD NJ 07450
247-01 901 803419589 BUCARIA CARL 129 AUBORN AVENUE SHIRLEY NY 11967
247-01 901 803419753 MCCLEARY-HAR SHARON A 2593 E TUPELO STREET ATLANTA GA 30317
247-01 901 803420256 HORN DEBORAH 7037 LISBON DETROIT MI 48209
247-01 901 803420538 WYATT VERNON M 2282 ROBIN HOOD DRIVE DANVILLE VA 24540
247-01 901 803420835 CORBETT ANNE M 71 PRENTICE STREET PLAINVILLE CT 06062
247-01 901 803421171 REED CAROL 18 HARRISON STREET MIDDLETOWN NY 10940
247-01 901 803421197 TOMBLIN STANLEY N 271 BOX LICK CREEK ROAD DANVILLE WV 25803
247-01 901 803421700 MCCOOK JAMES C JR 1024 NORMANDY RD MACON GA 31210
247-01 901 803421759 MOE CHARLES A 116 SALINA STREET LAFAYETTE CO 80026
247-01 901 803421791 SANDERS ROBERT 26 ARBOR RIDGE LANE SOUTH SETAUKET NY 11720
247-01 901 803422138 MICKENS TRESSIE 3352 WINTON AVENUE INDIANAPOLIS IN 46224
247-01 901 803422260 ZANDER BARRY P 3503 LIBBY LOOP TAMPA FL 33619
247-01 901 803422278 HYUN MIN JA 29 POPLAR PLACE PORT WASHINGTON NY 11050
247-01 901 803422591 HOUSTON JAMES W 2509 TEMPEST DRIVE BIRMINGHAM AL 35211
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803408525 19,500.00 19,500.00 0.00 06/12/2000 05/12/2015 179.34 06/12/2000 75.0 10.625 217.07
803408566 49,600.00 49,401.73 0.00 06/02/2000 05/02/2030 359.01 07/02/2000 80.0 13.250 558.38
803408749 35,000.00 35,000.00 0.00 06/10/2000 05/10/2020 239.28 06/10/2000 63.6 11.000 361.27
803409457 21,000.00 21,000.00 0.00 07/01/2000 06/01/2010 120.00 07/01/2000 87.8 11.750 298.26
803409937 38,250.00 38,124.87 0.00 06/03/2000 05/03/2015 179.05 07/03/2000 85.0 13.250 430.61
803410513 44,200.00 44,200.00 0.00 06/09/2000 05/09/2015 179.24 06/09/2000 65.0 13.900 520.22
803410687 38,000.00 38,000.00 0.00 06/22/2000 05/22/2025 299.67 06/22/2000 74.5 12.125 403.74
803410703 66,300.00 66,300.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 65.0 13.500 759.41
803410786 80,750.00 80,750.00 0.00 06/15/2000 05/15/2030 359.44 06/15/2000 85.0 13.350 915.40
803410919 39,000.00 39,000.00 0.00 06/16/2000 05/16/2015 179.47 06/16/2000 65.0 11.000 371.41
803410927 65,000.00 65,000.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 76.4 11.500 643.69
803410984 26,950.00 26,950.00 0.00 06/08/2000 05/08/2025 299.21 06/08/2000 70.0 16.150 369.40
803411164 34,500.00 34,500.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 84.8 11.000 356.10
803411644 48,450.00 48,450.00 0.00 06/10/2000 05/10/2030 359.28 06/10/2000 85.0 11.500 479.80
803411768 26,400.00 26,400.00 0.00 07/01/2000 06/01/2010 120.00 07/01/2000 80.0 12.250 382.59
803411776 63,558.00 63,558.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 87.9 12.250 710.94
803411917 31,500.00 31,500.00 0.00 07/01/2000 06/01/2025 300.00 07/01/2000 70.0 11.750 325.96
803412162 172,000.00 172,000.00 0.00 06/16/2000 05/16/2030 359.47 06/16/2000 80.0 13.350 1,949.83
803412550 28,500.00 28,500.00 0.00 05/24/2000 04/24/2030 358.75 05/24/2000 75.0 12.000 293.15
803412675 62,400.00 62,313.97 0.00 05/19/2000 04/19/2030 358.59 06/19/2000 80.0 9.900 543.00
803412691 82,550.00 82,550.00 0.00 06/05/2000 05/05/2030 359.11 06/05/2000 65.0 13.750 961.80
803413285 32,400.00 32,400.00 0.00 05/24/2000 04/24/2030 358.75 05/24/2000 49.0 11.125 311.62
803413665 50,050.00 50,013.56 0.00 05/25/2000 04/25/2015 178.78 06/25/2000 65.0 13.500 573.28
803413806 54,000.00 53,891.96 0.00 05/24/2000 04/24/2030 358.75 06/24/2000 60.0 11.250 524.48
803414051 59,348.00 59,348.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 84.9 12.250 621.91
803414713 26,650.00 26,650.00 0.00 05/24/2000 04/24/2030 358.75 06/24/2000 65.0 13.750 310.50
803414846 41,250.00 41,250.00 0.00 05/18/2000 04/18/2030 358.55 05/18/2000 75.0 11.250 400.65
803414986 64,000.00 64,000.00 0.00 05/26/2000 04/26/2020 238.82 05/26/2000 66.6 8.800 567.62
803415033 57,000.00 57,000.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 79.0 13.750 664.11
803416049 67,500.00 67,322.73 0.00 05/25/2000 04/25/2015 178.78 06/25/2000 90.0 11.000 767.20
803416262 33,000.00 33,000.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 68.7 12.000 396.06
803416353 52,700.00 52,700.00 0.00 06/23/2000 05/23/2030 359.70 06/23/2000 85.0 12.500 562.44
803416718 25,200.00 24,695.82 0.00 05/28/2000 04/28/2010 118.88 07/28/2000 60.0 11.625 356.11
803416726 51,000.00 51,000.00 0.00 06/22/2000 05/22/2010 119.67 06/22/2000 89.9 11.500 717.04
803416874 29,809.00 29,809.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 85.0 12.000 328.22
803417237 72,000.00 72,000.00 0.00 06/12/2000 05/12/2030 359.34 06/12/2000 90.0 12.750 782.42
803417351 23,250.00 23,250.00 0.00 06/05/2000 05/05/2020 239.11 06/05/2000 90.0 14.100 290.81
803417476 96,000.00 96,000.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 80.0 14.990 1,213.10
803417765 15,000.00 15,000.00 0.00 06/15/2000 05/15/2010 119.44 06/15/2000 74.0 13.500 228.41
803417922 25,000.00 24,972.31 0.00 05/28/2000 04/28/2030 358.88 06/28/2000 40.6 9.900 217.55
803418029 30,900.00 30,886.83 0.00 06/03/2000 05/03/2015 179.05 08/03/2000 84.8 12.750 335.79
803418037 15,000.00 15,000.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 18.2 11.750 177.62
803418110 44,000.00 44,000.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 73.3 10.900 415.70
803418631 22,000.00 22,000.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 60.0 10.875 248.33
803418680 28,000.00 27,827.08 0.00 05/24/2000 04/24/2030 358.75 06/24/2000 80.0 13.250 315.22
803418706 56,100.00 56,100.00 0.00 06/03/2000 05/03/2030 359.05 06/03/2000 85.0 13.350 635.96
803418813 27,000.00 27,000.00 0.00 07/01/2000 06/01/2030 360.00 07/01/2000 75.0 11.500 267.38
803419050 216,000.00 215,918.47 0.00 05/19/2000 04/19/2015 178.59 06/19/2000 74.8 12.990 2,387.70
803419589 101,450.00 101,339.94 0.00 05/19/2000 04/19/2015 178.59 06/19/2000 85.9 11.000 966.13
803419753 94,000.00 94,000.00 0.00 06/17/2000 05/17/2030 359.51 06/17/2000 69.6 13.150 1,050.86
803420256 38,250.00 38,250.00 0.00 05/26/2000 04/26/2030 358.82 06/26/2000 85.0 13.350 433.61
803420538 55,600.00 55,319.24 0.00 05/24/2000 04/24/2015 178.75 06/24/2000 80.0 14.350 674.23
803420835 75,000.00 74,605.59 0.00 05/19/2000 04/19/2015 178.59 06/19/2000 62.5 9.875 800.23
803421171 89,250.00 89,250.00 0.00 06/02/2000 05/02/2015 179.01 06/02/2000 85.0 13.100 994.26
803421197 59,500.00 59,500.00 0.00 05/25/2000 04/25/2015 178.78 05/25/2000 85.0 12.850 746.96
803421700 77,850.00 77,850.00 0.00 05/21/2000 04/21/2030 358.65 05/21/2000 90.0 12.500 830.86
803421759 50,000.00 50,000.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 69.4 10.250 490.82
803421791 50,000.00 50,000.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 83.6 11.750 592.07
803422138 72,675.00 72,649.22 0.00 05/28/2000 04/28/2030 358.88 07/28/2000 85.0 13.600 838.15
803422260 39,200.00 38,677.41 0.00 05/28/2000 04/28/2030 358.88 07/28/2000 80.0 13.500 449.00
803422278 189,305.00 189,305.00 0.00 06/10/2000 05/10/2015 179.28 06/10/2000 85.0 12.250 2,302.51
803422591 48,000.00 48,000.00 0.00 05/26/2000 04/26/2030 358.82 05/26/2000 80.0 12.600 516.01
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-01 901 803423318 FRAZIER RAY 7002 PARIS ROAD BALTIMORE MD 21207
247-01 901 803423649 HYMES MONTRELL LEON 3439 CLARA STREET NEW ORLEANS LA 70115
247-01 901 803424068 BOATMON CHRISTOPHE 5970 PROCTOR DETROIT MI 48224
247-01 901 803424332 BOYLES ROBERT R 1702 CHINABERRY GREENWOOD AR 72936
247-01 901 803424605 BONILLA CARLOS 1057 SCHWERIN STREET DALY CITY CA 94014
247-01 901 803424696 TOWNSEND ARTHUR M 9109 N 54TH PLACE PARADISE VALLEY AZ 85253
247-01 901 803424886 PROPES GEORGE 626 BARRETT COURT SCRANTON PA 18509
247-01 901 803425008 GARRISON ANTHONY J 100 REBECCA DRIVE YORK HAVEN PA 17370
247-01 901 803425339 SEVERINO LEIF J 2516 KINGSLAND AVENUE BRONX NY 10469
247-01 901 803426253 WALKER CHARLES JR 6901 23RD STREET SOUTH SAINT PETERSBURG FL 33712
247-01 901 803426501 SHEPARD KEITH 6410 MILLWOOD RD CUMMING GA 30041
247-01 901 803426733 HOWARD ELLA WEST 420 QUINCY STREET LAKELAND FL 33815
247-01 901 803427293 PARKER BILLY R 514 PITT STREET PARIS TN 38242
247-01 901 803427491 PERRY KARI LEE 1810 E BASELINE MT PLEASANT MI 48858
247-01 901 803427798 ACRE JAMES R 825 W WASHINGTON AVE EL CAJON CA 92020
247-01 901 803428671 POLLMAN JUDITH 231 THIRD STREET PORT CARBON PA 17965
247-01 901 803428838 LAWSON CHRISTOPHE M 3318 PEPPERWOOD LANE FORT COLLINS CO 80525
247-01 901 803429158 MORALES RAYE 6405 FALLING TREE LANE ALTA LOMA CA 91701
247-01 901 803429596 COSBEY THOMAS W 3733 DUTCHMAN DRIVE LYSANDER NY 13027
247-01 901 803430115 MORTON DELIA A 23297 WESTERN COURT AUBURN CA 95602
247-01 901 803430602 MARSHALL MARTHA J 626 BARBER ANN ARBOR MI 48103
247-01 901 803430867 DOLL DALE A 899 EDGEMONT AVENUE PALMERTON PA 18071
247-01 901 803430941 FRANCIS LONY T 1045 MILLER AVE COLUMBUS OH 43206
247-01 901 803431063 BOOTH JOE STANLEY 1107 JOHN STREET PRENITSS MS 39474
247-01 901 803431105 STENBERG RICHARD C 59 SMITH STREET SAYVILLE NY 11782
247-01 901 803431154 WILSON DONALD G 3631 OAKWOOD CIRCLE LINCOLNTON NC 28080
247-01 901 803431295 FITCH DELORES A 1009 DOVER AVENUE AKRON OH 44320
247-01 901 803431725 OVERSTREET FOREST KAYE 137 WEDDLE STREET HILLSVILLE VA 24238
247-01 901 803432061 THOMAS RICKY 202 CLEAR CREEK LANE MOORESVILLE NC 28115
247-01 901 803432137 MAGWOOD SANDRA 2107 WEST STATE STREET TAMPA FL 33606
247-01 901 803432335 SQUIRES EARL R 11471 DARK STAR WAY PARKER CO 80138
247-01 901 803432616 TANNER JAMES R 16407 FERNWAY RD SHAKER HTS OH 44120
247-01 901 803432681 ENRIQUEZ ANASTACIO 516 PAPAGO GILA BEND AZ 86337
247-01 901 803432806 MOORE ROSE ANN 666 BOX 14TH & WILLIAMSON FAIRFAX SC 29827
247-01 901 803432962 LANCELOTTA JOHN M 11224 LIBERTY RD OWINGS MILLS MD 21117
247-01 901 803433002 HANSELMAN SUE ANN 503 SOUTH OHIO STREET CULVER IN 46511
247-01 901 803433127 HARPER VIRGINIA LOUISE 5134 VICKIE DRIVE MEMPHIS TN 38109
247-01 901 803433218 BOWDEN WORTH 300 NORTH BROADWAY PANAMA OK 74951
247-01 901 803433473 FREEMAN AMOS CARL 301 HURTS CHAPEL ROAD JACKSON TN 38301
247-01 901 803433754 MANLEY BRUCE P 4226 JOHNSON RD PINE TWP MI 49322
247-01 901 803434604 WHITE ANTHONY D 709 NORTH FEDERAL HIGHWAY LAKEWORTH FL 33460
247-01 901 803434760 REISLER ELEANOR 3340 CHURCHVILLE ROAD ABERDEEN MD 21001
247-01 901 803434919 RUPERT KAREN 923 POWELL STREET HENDERSON KY 42420
247-01 901 803435080 KAPLEWICZ CHRISTOPHE E 126 ROBERT DRIVE LANCASTER NY 14086
247-01 901 803435247 WAID MICHAEL ANDREW 17403 EAST MANSFIELD AVE AURORA CO 80013
247-01 901 803435767 HELLER DOROTHY 1187 GINGER RIDGE ROAD MANCHESTER OH 45144
247-01 901 803435858 BISORDI RICHARD 1 WINDRUSH BOULEVARD #32 INDIAN ROCKS BEACH FL 33785
247-01 901 803436039 FLORES BERNARDINO 1513 20TH STREET EUNICE NM 88231
247-01 901 803436203 CABRALES ERNESTO A 4607 NORTH 47TH DR PHOENIX AZ 85031
247-01 901 803436237 DELLIGATTI ANTONIO 130 COLONIAL AVENUE NORRISTOWN PA 19403
247-01 901 803436286 PETERS KATHLEEN M 32 EAST KIRMAR AVENUE NANTICOKE PA 18634
247-01 901 803436765 BROWN JUANITA 1716 HARTSHORN ROAD EAST CLEVELAND OH 44112
247-01 901 803437201 OWENS GERTIE 252 SUNNYBROOK WAY LELAND NC 28451
247-01 901 803437268 HART RON 510 HAMLIN FLOYD ROAD JEFFERSONVILLE GA 31044
247-01 901 803437292 CROWE KATHERINE A 7600 MOKENA COURT NEW PORT RICHEY FL 34654
247-01 901 803437532 STANLEY MARIE N 6784 SOUTHWEST 85TH PLACE OCALA FL 34476
247-01 901 803438035 WALTZ DONNA M 1641 PEBBLEBROOK LANE HARRISBURG PA 17110
247-01 901 803438100 ROBINSON BENJAMIN JR 3684 EDENVALE ROAD JOHNS ISLAND SC 29455
247-01 901 803438191 WILLIAMS RONALD 4818 W ALTGELD CHICAGO IL 60639
247-01 901 803438860 OWENS GEORGE T 2624 LASALLE STREET INDIANAPOLIS IN 46215
247-01 901 803439132 MANUEL NAZARIO 904 MUSCOVY CT SUISUN CITY CA 94585
247-01 901 803439520 MECHEM LAURA KAYE 9/16 ROUTE MOUNT NEBO ROAD GREAT CACAPON WV 25422
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803423318 29,000.00 28,408.82 0.00 05/01/2000 04/01/2020 238.00 08/01/2000 36.2 12.500 329.48
803423649 58,500.00 58,473.14 0.00 05/20/2000 04/20/2030 358.62 07/20/2000 75.0 12.500 624.35
803424068 48,800.00 48,800.00 0.00 05/28/2000 04/28/2030 358.88 05/28/2000 80.0 11.500 483.26
803424332 82,600.00 82,600.00 0.00 06/04/2000 05/04/2030 359.08 06/04/2000 70.0 13.150 923.42
803424605 110,000.00 110,000.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 78.5 10.750 1,116.75
803424696 140,000.00 140,000.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 65.8 12.000 1,440.06
803424886 60,720.00 60,697.04 0.00 05/21/2000 04/21/2015 178.65 06/21/2000 79.9 10.730 565.90
803425008 104,550.00 104,550.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 85.0 11.750 1,055.34
803425339 156,000.00 156,000.00 0.00 06/09/2000 05/09/2020 239.24 06/09/2000 73.5 9.300 1,433.81
803426253 79,120.00 79,120.00 0.00 06/10/2000 05/10/2030 359.28 06/10/2000 80.0 12.650 853.63
803426501 56,250.00 56,250.00 0.00 06/05/2000 05/05/2030 359.11 06/05/2000 75.0 14.100 670.95
803426733 24,000.00 24,000.00 0.00 06/12/2000 05/12/2030 359.34 06/12/2000 53.3 11.000 228.56
803427293 24,050.00 24,050.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 65.0 13.500 275.47
803427491 89,550.00 89,550.00 0.00 07/01/2000 06/01/2030 360.00 07/01/2000 90.0 12.950 987.10
803427798 54,000.00 54,000.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 76.3 14.000 671.50
803428671 56,000.00 56,000.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 80.0 11.150 539.66
803428838 39,700.00 39,700.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 89.9 12.250 482.87
803429158 30,000.00 30,000.00 0.00 06/08/2000 05/08/2020 239.21 06/08/2000 81.5 12.850 348.27
803429596 45,500.00 45,500.00 0.00 06/17/2000 05/17/2020 239.51 06/17/2000 84.2 13.100 536.32
803430115 35,000.00 35,000.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 79.7 12.350 393.95
803430602 53,250.00 53,250.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 85.0 12.500 568.31
803430867 67,072.00 67,072.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 85.9 11.000 638.75
803430941 108,000.00 108,000.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 80.0 13.000 1,194.70
803431063 48,000.00 48,000.00 0.00 06/08/2000 05/08/2030 359.21 06/08/2000 78.6 14.400 583.97
803431105 23,475.00 23,475.00 0.00 05/26/2000 04/26/2020 238.82 05/26/2000 80.3 12.100 260.12
803431154 29,250.00 29,250.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 75.0 14.350 371.19
803431295 61,200.00 61,161.73 0.00 06/12/2000 05/12/2015 179.34 08/12/2000 85.0 11.250 594.41
803431725 37,825.00 37,825.00 0.00 06/23/2000 05/23/2015 179.70 06/23/2000 85.0 12.000 453.96
803432061 44,000.00 44,000.00 0.00 06/17/2000 05/17/2025 299.51 06/17/2000 80.0 13.500 512.88
803432137 40,000.00 40,000.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 57.1 11.000 380.93
803432335 86,000.00 86,000.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 89.8 13.250 968.16
803432616 118,400.00 118,338.76 0.00 05/26/2000 04/26/2015 178.82 06/26/2000 80.0 10.500 1,083.05
803432681 32,100.00 32,100.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 88.8 12.000 353.45
803432806 26,250.00 26,250.00 0.00 06/12/2000 05/12/2025 299.34 06/12/2000 75.0 13.750 310.97
803432962 75,000.00 75,000.00 0.00 06/08/2000 05/08/2020 239.21 06/08/2000 83.4 13.150 886.71
803433002 36,000.00 35,969.84 0.00 05/24/2000 04/24/2030 358.75 06/24/2000 58.0 9.875 312.61
803433127 52,700.00 52,221.87 0.00 06/08/2000 05/08/2010 119.21 08/08/2000 85.0 11.250 733.42
803433218 32,000.00 32,000.00 0.00 06/18/2000 05/18/2015 179.54 06/18/2000 80.0 14.000 426.16
803433473 68,000.00 68,000.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 80.0 13.250 765.53
803433754 35,700.00 35,700.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 85.0 13.000 418.25
803434604 72,900.00 72,900.00 0.00 06/02/2000 05/02/2030 359.01 06/02/2000 90.0 11.500 721.92
803434760 63,100.00 63,100.00 0.00 05/19/2000 04/19/2015 178.59 05/19/2000 70.1 9.750 542.13
803434919 50,700.00 50,700.00 0.00 06/04/2000 05/04/2030 359.08 06/04/2000 65.0 12.250 531.28
803435080 30,316.00 30,261.01 0.00 06/05/2000 05/05/2020 239.11 08/05/2000 80.0 12.600 346.57
803435247 19,475.00 19,475.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 69.9 14.000 259.36
803435767 27,200.00 27,184.31 0.00 05/26/2000 04/26/2025 298.82 06/26/2000 85.0 13.250 311.90
803435858 30,000.00 30,000.00 0.00 06/11/2000 05/11/2015 179.31 06/11/2000 79.6 10.625 333.95
803436039 19,800.00 19,800.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 90.0 11.750 199.86
803436203 24,200.00 24,200.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 79.8 14.000 322.28
803436237 16,000.00 16,000.00 0.00 06/09/2000 05/09/2010 119.24 06/09/2000 84.9 14.150 249.87
803436286 35,750.00 35,608.61 0.00 06/03/2000 05/03/2020 239.05 07/03/2000 65.0 10.625 359.93
803436765 66,500.00 66,500.00 0.00 05/20/2000 04/20/2015 178.62 05/20/2000 70.0 12.600 714.89
803437201 55,250.00 55,250.00 0.00 06/15/2000 05/15/2030 359.44 06/15/2000 85.0 12.000 568.31
803437268 61,600.00 61,600.00 0.00 06/23/2000 05/23/2015 179.70 06/23/2000 80.0 14.100 824.50
803437292 67,000.00 67,000.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 89.3 11.425 711.05
803437532 26,320.00 26,320.00 0.00 06/23/2000 05/23/2025 299.70 06/23/2000 80.0 13.000 296.85
803438035 45,000.00 44,900.10 0.00 05/28/2000 04/28/2030 358.88 06/28/2000 39.8 13.500 515.44
803438100 30,000.00 30,000.00 0.00 06/12/2000 05/12/2015 179.34 06/12/2000 68.1 14.100 401.54
803438191 32,000.00 31,986.72 0.00 06/08/2000 05/08/2015 179.21 08/08/2000 77.8 12.850 350.24
803438860 27,200.00 27,176.67 0.00 05/21/2000 04/21/2020 238.65 06/21/2000 85.0 11.750 294.77
803439132 21,300.00 21,300.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 90.0 11.750 252.22
803439520 148,500.00 148,432.38 0.00 06/22/2000 05/22/2015 179.67 08/22/2000 90.0 12.500 1,584.88
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-01 901 803439611 WALTON J PATRICK 850 OBERLIN ST AKRON OH 44311
247-01 901 803439744 BENDA GARY 3103 MAPLECREST AVENUE PARMA OH 44134
247-01 901 803439819 KELLEY KIMBERLY M 2588 ASHTON DRIVE SAGINAW MI 48603
247-01 901 803439827 GYANTAR ANDRE M 15 NEW DOVER AVE COLONIA NJ 07067
247-01 901 803439942 SZUCS ROBERT 23 FRAN LANE SELDEN NY 11784
247-01 901 803440270 BOLIN JUDITH A 1014 NORTH 19TH STREET TERRE HAUTE IN 47807
247-01 901 803440502 GRIFFIN GWENDOLYN M 13 TWINE STREET ANNISTON AL 36201
247-01 901 803440569 SHAFFER JEFFREY A SR 150 VALLEY STREET DUBOISTOWN PA 17702
247-01 901 803440866 PIONTEK RICHARD W 16 ASPERULA DRIVE SICKLERVILLE NJ 08081
247-01 901 803441013 BARNES MARK D 613 EDGEWOOD AVENUE AKRON OH 44307
247-01 901 803441120 DAVIS THOMAS 106 WOOD STREET UNION MS 39365
247-01 901 803441534 DEWAR DERICK 107 BEACON AVE PROVIDENCE RI 02903
247-01 901 803441849 LOWERY DAVID L 1500 KILPATRICK ROAD ALBERTVILLE AL 35951
247-01 901 803442029 GARNETT AARON 542 SCHENCK STREET BROOKLYN NY 11207
247-01 901 803442631 HENRY RHONDA E 48 EAST MADISON STREET FRANKLIN IN 46131
247-01 901 803442714 BURNS PETER 560 WEST GRAYSTONE ROAD WHITPAIN TOWNSHIP PA 19002
247-01 901 803442805 HEALY DIANA C 291 SOUTH HAVEN AVENUE MEDFORD NY 11763
247-01 901 803443548 MEECE JERRY A 3045 WROBEL AVENUE MICHIGAN CITY IN 46360
247-01 901 803443761 GRISCHOW HEIDI ANN 1416 ATLANTIC STREET NE WARREN OH 44483
247-01 901 803443936 DELUKEY JOHN W RR 1 BOX 1136 DINGMANS FERRY PA 18328
247-01 901 803444132 DANIELS JAMES 7335 CARLON ROAD LONGWOOD NC 28452
247-01 901 803444199 BAKER JERDIA S 1700 REDWOOD TERRACE WASHINGTON DC 20012
247-01 901 803444488 MALO RALPH A 104 TAMPA AVENUE WARWICK RI 02889
247-01 901 803444819 ROGERS JAMES 11638 FAIRMONT AVENUE LEESBURG FL 34788
247-01 901 803444835 ZUPAN MICHAEL J 2255 17TH AVENUE EAST NORTH SAINT PAUL MN 55109
247-01 901 803444942 JASSO ANTONIO C 2401 HEBRON AVE ZION IL 60099
247-01 901 803445188 SHANKS JIM WARREN 11020 6TH ST NE BLAINE MN 55434
247-01 901 803445394 MITCHELL HENRY 2210 ECKART STREET FORT WAYNE IN 46806
247-01 901 803445733 BIGLEY MAXINE E 2860 SOUTH WILLOW TERRACE HOMOSASSA FL 34448
247-01 901 803446095 LAU MARGARET 174 BERGEN STREET WOODBRIDGE TWNSHP NJ 07095
247-01 901 803446111 HANNA GEORGE 605 SOUTH RUTLAND ROAD MOUNT JULIET TN 37122
247-01 901 803446269 WILLIAMSON MARSHA M 124 SUMMER WIND DRIVE EASTOVER SC 29044
247-01 901 803446707 HIPP DAVID L 1409 EAST WALNUT AVE VISALIA CA 93292
247-01 901 803446822 LAMBOY ALISON 33 WOODLAND AVENUE FARMINGDALE NY 11735
247-01 901 803447333 SMITH JAMES L 78 FALLIN TOWN ROAD WARSAW VA 22572
247-01 901 803447507 LACROIX STEPHEN S 8230 RIPPERDAN VALLEY ROAD CENTRAL IN 47110
247-01 901 803447523 CLARK JANET ROBERTSON 8108 TIMBERLAKE RD #155 LYNCHBURG VA 24502
247-01 901 803447531 MCNAUGHTON DOUGLAS J 421 EAST NORTH STREET MORRISTOWN IN 46161
247-01 901 803448307 GROGAN STEPHEN L 1348 WEST MILAN LANE HERNANDO FL 34442
247-01 901 803448315 BEAL PAUL G 32 LORD RD SACO ME 04072
247-01 901 803448372 THEEL RONALD 321 WEST WALNUT STREET BENTON AR 72015
247-01 901 803448505 WILLIAMS CATHY JACKSON 1548 GAUSCO MEMPHIS TN 38106
247-01 901 803448703 BROWN EVA H 2141 W 83RD STREET LOS ANGELES CA 90047
247-01 901 803448844 WEBB DANIEL T 4130 JEFFERSON ST GARY IN 46408
247-01 901 803449008 MOSLEY ROLLIE 11728 PRAIRIE TRAIL HESPERIA CA 92345
247-01 901 803449354 ZANLUNGO PAUL M 7 CAMPERT LANE ASHFORD CT 06278
247-01 901 803449438 ARMISTEAD ORAL 2201 GOOD HOPE MERGENDOLLA GOOD HOPE GA 30641
247-01 901 803449941 ANNUNZIATA TONI 248 250 STATE STREET EAST NANTICOKE PA 18634
247-01 901 803450121 HILDERBRANDT MARK B 42911 REDFIELD STREET ASBURN VA 20147
247-01 901 803450899 GAUDETT CARL R 227 LAKEVIEW ROAD GLENBURN ME 04401
247-01 901 803450980 ROBBINS JIM D 7485 WEST CTY RD 700 SOUTH PARIS CROSSING IN 47270
247-01 901 803451228 BROWN SPENCER R 30586 BLUEHILL ROSEVILLE MI 48066
247-01 901 803451731 CLANAGAN MYSTI 199 W HOWARD PONTIAC MI 48342
247-01 901 803451756 SUMMERS MARLYN LLOYD 115 SLINGLUFF ROAD NEW WINDSOR MD 21776
247-01 901 803451889 MATHISON MELODY A 3355 SPRUCE CIRCLE PRIOR LAKE MN 55372
247-01 901 803452044 PALM GEORGETTE 1663 NORTH 9TH STREET READING PA 19604
247-01 901 803452168 CRAIG CHARLES J 543 WALNUT STREET ROCK HILL SC 29730
247-01 901 803452176 HALL STEVEN M 19543 DIXIE RIVER ROAD CALDWELL ID 83607
247-01 901 803452465 ALLEN JOYCE Z 9 LEE ROAD OPEILKA AL 36804
247-01 901 803452606 SABLAN BARBARA A 5020 SOUTH FRASER STREET AURORA CO 80015
247-01 901 803453158 GLENN LINDA C 1007 17TH AVE SOUTH PHENIX CITY AL 36867
247-01 901 803453281 ALLEN EDWARD JR 9338 S PAXTON AVE CHICAGO IL 60617
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803439611 39,000.00 38,977.08 0.00 06/03/2000 05/03/2015 179.05 08/03/2000 75.0 11.500 386.21
803439744 20,500.00 20,203.10 0.00 05/24/2000 04/24/2015 178.75 07/24/2000 19.1 9.400 212.83
803439819 49,700.00 49,700.00 0.00 05/21/2000 04/21/2015 178.65 06/21/2000 79.9 11.900 593.29
803439827 83,000.00 83,000.00 0.00 06/02/2000 05/02/2020 239.01 06/02/2000 82.5 13.150 981.29
803439942 46,800.00 46,800.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 84.4 11.750 554.17
803440270 29,750.00 29,750.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 81.5 11.750 352.28
803440502 29,750.00 29,750.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 85.0 13.850 348.97
803440569 51,375.00 51,334.22 0.00 06/01/2000 05/01/2015 179.00 07/01/2000 75.0 10.750 479.58
803440866 60,000.00 60,000.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 63.7 12.500 640.35
803441013 46,400.00 46,370.84 0.00 05/24/2000 04/24/2015 178.75 07/24/2000 80.0 11.250 450.67
803441120 16,830.00 16,830.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 84.1 11.750 199.29
803441534 65,000.00 64,999.08 0.00 05/25/2000 04/25/2015 178.78 06/25/2000 78.3 13.100 724.11
803441849 39,200.00 39,200.00 0.00 06/12/2000 05/12/2015 179.34 06/12/2000 80.0 13.750 456.72
803442029 141,000.00 141,000.00 0.00 05/20/2000 04/20/2015 178.62 05/20/2000 75.0 14.100 1,681.84
803442631 97,500.00 97,500.00 0.00 06/15/2000 05/15/2020 239.44 06/15/2000 75.0 9.375 900.88
803442714 111,600.00 111,600.00 0.00 05/27/2000 04/27/2030 358.85 05/27/2000 90.0 11.750 1,126.50
803442805 25,000.00 25,000.00 0.00 06/23/2000 05/23/2015 179.70 06/23/2000 86.4 12.000 300.04
803443548 37,500.00 37,500.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 84.4 11.500 438.07
803443761 61,500.00 61,445.20 0.00 06/15/2000 05/15/2015 179.44 08/15/2000 79.9 9.750 528.38
803443936 32,000.00 31,848.64 0.00 06/03/2000 05/03/2015 179.05 07/03/2000 49.5 10.750 358.70
803444132 35,625.00 35,625.00 0.00 06/22/2000 05/22/2025 299.67 06/22/2000 75.0 15.500 470.16
803444199 265,000.00 265,000.00 0.00 05/19/2000 04/19/2015 178.59 06/19/2000 76.8 12.250 2,776.92
803444488 53,125.00 53,125.00 0.00 06/12/2000 05/12/2015 179.34 06/12/2000 85.0 12.250 556.69
803444819 18,000.00 18,000.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 37.5 11.500 210.27
803444835 30,000.00 30,000.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 80.5 13.100 353.61
803444942 25,000.00 25,000.00 0.00 06/16/2000 05/16/2015 179.47 06/16/2000 85.9 12.000 300.04
803445188 31,000.00 30,868.07 0.00 06/12/2000 05/12/2015 179.34 07/12/2000 77.0 12.850 339.29
803445394 20,250.00 20,250.00 0.00 06/10/2000 05/10/2015 179.28 06/10/2000 75.0 13.250 259.55
803445733 15,000.00 14,888.17 0.00 06/01/2000 05/01/2010 119.00 07/01/2000 50.0 13.250 226.18
803446095 51,130.00 51,130.00 0.00 06/08/2000 05/08/2020 239.21 06/08/2000 85.2 13.650 622.86
803446111 263,500.00 263,500.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 85.0 12.750 3,290.69
803446269 32,399.00 32,399.00 0.00 06/09/2000 05/09/2015 179.24 06/09/2000 80.9 11.150 371.30
803446707 47,191.00 47,191.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 71.1 10.875 483.09
803446822 145,000.00 144,891.33 0.00 06/03/2000 05/03/2015 179.05 07/03/2000 61.7 12.100 1,502.66
803447333 13,000.00 13,000.00 0.00 06/15/2000 05/15/2010 119.44 06/15/2000 87.9 11.750 184.64
803447507 41,650.00 41,650.00 0.00 06/24/2000 05/24/2025 299.74 06/24/2000 85.0 12.500 454.13
803447523 27,000.00 26,944.78 0.00 06/15/2000 05/15/2020 239.44 08/15/2000 61.3 11.750 292.60
803447531 22,500.00 22,500.00 0.00 06/16/2000 05/16/2015 179.47 06/16/2000 79.9 12.850 282.46
803448307 24,000.00 24,000.00 0.00 06/08/2000 05/08/2010 119.21 06/08/2000 80.0 11.875 342.60
803448315 58,825.00 58,825.00 0.00 07/01/2000 06/01/2030 360.00 07/01/2000 73.5 11.375 576.93
803448372 38,400.00 38,400.00 0.00 07/01/2000 06/01/2030 360.00 07/01/2000 80.0 13.100 427.78
803448505 31,200.00 31,189.33 0.00 06/05/2000 05/05/2030 359.11 08/05/2000 65.0 14.000 369.68
803448703 24,000.00 24,000.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 65.0 12.250 291.91
803448844 40,000.00 40,000.00 0.00 05/21/2000 04/21/2030 358.65 06/21/2000 80.0 10.750 373.39
803449008 75,000.00 75,000.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 71.8 10.250 736.23
803449354 78,000.00 78,000.00 0.00 06/09/2000 05/09/2015 179.24 06/09/2000 65.6 11.250 757.58
803449438 28,000.00 28,000.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 51.8 12.000 288.01
803449941 51,200.00 51,200.00 0.00 05/18/2000 04/18/2015 178.55 05/18/2000 80.0 10.750 477.94
803450121 42,500.00 42,500.00 0.00 05/26/2000 04/26/2015 178.82 05/26/2000 90.0 13.750 495.17
803450899 44,000.00 44,000.00 0.00 06/23/2000 05/23/2020 239.70 06/23/2000 80.0 12.500 499.90
803450980 108,895.00 108,895.00 0.00 06/10/2000 05/10/2030 359.28 06/10/2000 87.1 13.250 1,225.91
803451228 47,000.00 46,685.96 0.00 06/08/2000 05/08/2020 239.21 07/08/2000 80.0 14.000 584.45
803451731 64,800.00 64,800.00 0.00 06/11/2000 05/11/2030 359.31 06/11/2000 90.0 12.000 666.54
803451756 188,000.00 187,907.78 0.00 05/24/2000 04/24/2015 178.75 06/24/2000 80.0 10.875 1,772.63
803451889 60,000.00 59,898.66 0.00 06/01/2000 05/01/2015 179.00 07/01/2000 80.7 12.600 743.42
803452044 29,750.00 29,750.00 0.00 06/16/2000 05/16/2015 179.47 06/16/2000 85.0 11.750 300.30
803452168 67,050.00 67,050.00 0.00 05/27/2000 04/27/2030 358.85 06/27/2000 90.0 12.000 689.68
803452176 31,000.00 31,000.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 84.2 11.750 312.92
803452465 81,250.00 81,250.00 0.00 06/09/2000 05/09/2030 359.24 06/09/2000 65.0 14.200 975.58
803452606 87,500.00 86,838.32 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 89.2 11.500 866.50
803453158 36,090.00 36,090.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 48.1 13.500 413.38
803453281 70,000.00 70,000.00 0.00 06/02/2000 05/02/2015 179.01 06/02/2000 70.0 12.750 760.69
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-01 901 803453356 BULLARD DEWEY 715 SARATOGA AVENUE LAKELAND FL 33815
247-01 901 803453679 CAMPBELL SHARON L 130 MARTHAS LANE SPRING LAKE NC 28390
247-01 901 803454362 LOWE HARRY C 619 VINITA AVENUE AKRON OH 44320
247-01 901 803454552 UNRUH DEVON L 468 MILLER AVENUE BRIGHTON CO 80601
247-01 901 803454974 DONELSON LAVERNE E 22416 EAST RIDGE TRAIL DR AURORA CO 80016
247-01 901 803455047 PRETTYMAN MARK I 130 1ST PLACE HASTINGS MN 55033
247-01 901 803455088 LAWRENCE MARK A 31 JEFFERSON DRIVE MONROE NY 10950
247-01 901 803455138 SMITH MARK W 23106 UTICA AVENUE PORT CHARLOTTE FL 33980
247-01 901 803455757 BRANNAN JAMES P 1806 ALSUNA LANE HUNTINGTON BEACH CA 92648
247-01 901 803456664 HOBBS JOHNNY L 71 NORTH FOSTER ROAD MANSFIELD OH 44902
247-01 901 803456763 WILLIAMS HAYDEN A 535 CEDAR HILL DRIVE FALLING WATERS WV 25419
247-01 901 803457308 SCOTT MARY ERSLINE 4319 CREEK AVENUE LAUREL MS 39440
247-01 901 803457936 WATTERS CATHERINE T 7449 IVORY TERRACE NEW PORT RICHEY FL 34655
247-01 901 803458090 WOLFF ROSS E 34 NORTH CRESCENT STREET TREMONT PA 17981
247-01 901 803458132 HILL MARILYN L 211 BELLEWOOD FLUSHING MI 48433
247-01 901 803458280 ODUM MILTON B 1719 SANDALWOOD CIRCLE SW WINTER HAVEN FL 33880
247-01 901 803458348 JANKAUSKIS JOSEPH 942 BERKSHIRE SYCAMORE IL 60178
247-01 901 803459403 KISTLER WILLIAM G RD 2 BOX 263 EXPORT PA 15632
247-01 901 803459544 WILSON FAITH 549 SOUTH 2ND STREET COLWYN PA 19023
247-01 901 803459858 COUCH GEORGE L 260 COUNTY ROAD 17 CROSSVILLE AL 35962
247-01 901 803459882 BROWN MARGARET E 8218 MEYERS DETROIT MI 48228
247-01 901 803459973 RODRIQUEZ JO ANN 218 WEST JEAN STREET TAMPA FL 33604
247-01 901 803460120 KESKE PAUL R 1500 02 S 79TH WEST ALLIS WI 53214
247-01 901 803460914 MCFEELY RODGER H 4120 NEW TEXAS ROAD PITTSBURGH PA 15239
247-01 901 803461185 ADAMS ELMER B 19 WEST KELLY DRIVE INDIANAPOLIS IN 46225
247-01 901 803461250 MOMPER KRISTINE N 2411 COURTLAND FORT WAYNE IN 46808
247-01 901 803461565 JONES KENNETH N 2333 THOMAS ROAD #94 HENDERSON NC 27536
247-01 901 803462092 MUMMA JOSEPH RICHARD 2100 1/2 WEST NATIONAL HIG WASHINGTON IN 47501
247-01 901 803462142 PEREZ ALFREDO 75 A SOUTH 800 WEST PAUL ID 83347
247-01 901 803462274 ALFIERI CHARLES J 8222 319TH STREET NW STANWOOD WA 98292
247-01 901 803463108 ENGELHARDT RALPH A L III 1033 SLATER STREET TOLEDO OH 43612
247-01 901 803463181 ARRINGTON BERRY W 840 WHITE HOUSE ROAD NELSON VA 24580
247-01 901 803463298 BOYANOWSKI ANITA 82 EAST COLUMBUS STREET PITTSTON PA 18640
247-01 901 803463462 BAKER KENNETH J 1773 SEDRO ST CUYAHOGA FALLS OH 44221
247-01 901 803463785 CHAPIN ANDREW J 711 BUCKS HILL ROAD SOUTHBURY CT 06588
247-01 901 803463850 OLSON ROBERTA L 321 OAKLAND CIRCLE FORT WALTON BEACH FL 32548
247-01 901 803463900 COSNER CAROLINE J 971 DEXTER CORNER ROAD TOWNSEND DE 19734
247-01 901 803464171 HARRIS DION 12 DURHAM AVE BUFFALO NY 14215
247-01 901 803464254 CLARK WILLIAM E 5129 EAST FRANKLIN STREET BOWLING GREEN IN 47833
247-01 901 803464312 WARGEL TIMOTHY L 2817 HILLCREST TERRACE EVANSVILLE IN 47712
247-01 901 803465111 SOLSOLOY EDITO 198 EVENING STAR COURT MILPITAS CA 95035
247-01 901 803465293 MARCOUILLIER DENISE 1270 WEST 6TH AVENUE BROOMFIELD CO 80020
247-01 901 803465400 LEE STEVEN R 1055 SW HILLCROFT AVE PORTLAND OR 97225
247-01 901 803465681 WATSON MARTHA 903 NORTH 14TH STREET CLARKSBURG WV 26301
247-01 901 803466176 DUNN JACKIE D 136 THORN STREET CLARKSBURG WV 26301
247-01 901 803466200 DAVIS CLYDE A 7787 PENROD DETROIT MI 48228
247-01 901 803466374 OLIVARES VICTOR D 1 VAL-PAGE STREET FARMINGDALE NY 11735
247-01 901 803466408 SELLES ALICIA 7493 GROVEOAK DRIVE ORLANDO FL 32810
247-01 901 803466911 PORTILLO MAURO 313 HILLTOP STREET SOCORRO NM 87801
247-01 901 803466929 EVANS OTHEL 42 PACIFIC AVENUE GREENVILLE SC 29605
247-01 901 803467489 BARNETT SHARON A 4512 STRATFORD ROAD EVANSVILLE IN 47710
247-01 901 803467901 FISHER FAITH 249 CHERRY STREET EPHRATA PA 17522
247-01 901 803468693 CONNOLY DEBRA 244 LAFAYETTE AVENUE PITTSBURGH PA 15214
247-01 901 803468818 REBER PRACHUAB 9750 OLD ROUTE 22 BETHEL PA 19507
247-01 901 803469089 BLACKMON JIMMY 45 HICKS LANE REMLAP AL 35133
247-01 901 803469337 JIMMO NELSON L 322 TUNXIS ROAD WEST HARTFORD CT 06107
247-01 901 803469667 MULLINS TERRY L 1312 HIGHLAND AVENUE BLUEFIELD WV 24701
247-01 901 803469808 HOL KAREN B 133 SOUTHEAST 32ND STREET CAPE CORAL FL 33904
247-01 901 803470129 HILDERBRAND GLENN 110 BAND HILL LANE CANONSBURG PA 15317
247-01 901 803470756 FOLSOM JUDITH 130 EVERGREEN CR BILLING MO 65631
247-01 901 803471010 CHAPMAN SHAWN J 2535 MERRIEWOOD ROAD RICHMOND VA 23237
247-01 901 803471184 TOMKO GEORGE E 8 FRANK STREET WILKES BARRE PA 18702
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803453356 14,000.00 14,000.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 35.0 10.625 155.84
803453679 61,760.00 61,760.00 0.00 05/20/2000 04/20/2015 178.62 05/20/2000 80.0 13.750 719.57
803454362 103,000.00 103,000.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 79.8 9.500 866.08
803454552 23,000.00 23,000.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 64.5 11.500 227.77
803454974 52,151.00 52,151.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 80.0 14.000 617.92
803455047 84,300.00 84,300.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 84.9 13.100 939.12
803455088 35,000.00 35,000.00 0.00 06/24/2000 05/24/2020 239.74 06/24/2000 78.3 12.850 406.32
803455138 14,000.00 14,000.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 87.5 12.250 170.28
803455757 23,500.00 23,500.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 78.7 12.250 246.26
803456664 56,000.00 55,979.94 0.00 06/24/2000 05/24/2030 359.74 08/24/2000 80.0 13.500 641.43
803456763 76,500.00 76,500.00 0.00 06/03/2000 05/03/2015 179.05 06/03/2000 90.0 11.250 743.01
803457308 37,400.00 37,400.00 0.00 05/25/2000 04/25/2030 358.78 05/25/2000 85.0 13.850 438.71
803457936 52,500.00 52,500.00 0.00 06/05/2000 05/05/2030 359.11 06/05/2000 79.5 9.875 455.88
803458090 43,700.00 43,700.00 0.00 05/24/2000 04/24/2015 178.75 05/24/2000 84.8 12.660 471.83
803458132 100,750.00 100,373.18 0.00 05/24/2000 04/24/2030 358.75 06/24/2000 65.0 13.750 1,173.85
803458280 21,500.00 21,500.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 80.0 13.750 282.72
803458348 66,100.00 66,000.01 0.00 06/16/2000 05/16/2020 239.47 08/16/2000 80.6 13.850 814.78
803459403 23,700.00 23,557.60 0.00 06/16/2000 05/16/2020 239.47 07/16/2000 89.6 11.750 256.84
803459544 56,100.00 55,999.51 0.00 05/28/2000 04/28/2030 358.88 06/28/2000 85.0 12.750 609.63
803459858 60,350.00 60,350.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 85.0 12.400 739.90
803459882 36,500.00 36,500.00 0.00 06/08/2000 05/08/2030 359.21 06/08/2000 39.6 11.250 354.51
803459973 21,750.00 21,750.00 0.00 06/10/2000 05/10/2015 179.28 06/10/2000 84.8 12.250 264.54
803460120 26,300.00 26,300.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 79.9 12.250 275.60
803460914 53,200.00 53,200.00 0.00 06/10/2000 05/10/2015 179.28 06/10/2000 84.4 10.800 498.61
803461185 51,100.00 50,960.72 0.00 05/28/2000 04/28/2015 178.88 06/28/2000 70.0 11.500 506.04
803461250 25,350.00 25,331.21 0.00 05/26/2000 04/26/2030 358.82 06/26/2000 75.0 12.500 270.55
803461565 37,725.00 37,725.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 75.0 14.350 511.30
803462092 66,300.00 66,300.00 0.00 06/04/2000 05/04/2015 179.08 06/04/2000 84.4 12.850 725.64
803462142 62,050.00 62,050.00 0.00 07/01/2000 06/01/2030 360.00 07/01/2000 85.0 12.250 650.22
803462274 25,600.00 25,600.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 88.3 11.900 261.36
803463108 68,000.00 67,969.83 0.00 06/04/2000 05/04/2015 179.08 08/04/2000 80.0 12.600 731.02
803463181 54,000.00 54,000.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 90.0 11.650 540.95
803463298 52,000.00 52,000.00 0.00 06/05/2000 05/05/2015 179.11 06/05/2000 80.0 10.875 490.30
803463462 104,000.00 104,000.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 80.0 13.250 1,170.80
803463785 106,000.00 106,000.00 0.00 06/10/2000 05/10/2015 179.28 06/10/2000 79.8 13.800 1,239.20
803463850 17,560.00 17,560.00 0.00 06/09/2000 05/09/2015 179.24 06/09/2000 90.0 12.850 220.45
803463900 65,000.00 65,000.00 0.00 06/12/2000 05/12/2015 179.34 06/12/2000 76.3 10.750 728.62
803464171 33,000.00 33,000.00 0.00 06/10/2000 05/10/2030 359.28 06/10/2000 75.0 13.850 387.09
803464254 30,500.00 30,500.00 0.00 06/10/2000 05/10/2015 179.28 06/10/2000 73.2 10.500 337.15
803464312 34,359.00 34,359.00 0.00 06/12/2000 05/12/2020 239.34 06/12/2000 84.7 13.100 404.99
803465111 60,000.00 60,000.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 52.0 11.500 700.91
803465293 65,500.00 65,500.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 38.9 13.000 724.56
803465400 48,750.00 48,750.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 85.0 11.750 492.09
803465681 45,050.00 45,016.24 0.00 05/24/2000 04/24/2030 358.75 06/24/2000 85.0 12.100 466.86
803466176 29,600.00 29,585.61 0.00 06/01/2000 05/01/2030 359.00 08/01/2000 80.0 12.250 310.18
803466200 63,200.00 63,200.00 0.00 06/03/2000 05/03/2030 359.05 06/03/2000 80.0 13.500 723.90
803466374 33,500.00 33,500.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 84.9 11.650 394.54
803466408 35,500.00 35,465.38 0.00 05/21/2000 04/21/2020 238.65 06/21/2000 47.3 11.025 367.03
803466911 72,800.00 72,800.00 0.00 07/01/2000 06/01/2030 360.00 07/01/2000 80.0 12.250 762.87
803466929 45,475.00 45,475.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 85.0 11.750 492.82
803467489 12,338.00 12,338.00 0.00 06/22/2000 05/22/2020 239.67 06/22/2000 15.8 10.250 121.12
803467901 20,000.00 20,000.00 0.00 05/27/2000 04/27/2030 358.85 05/27/2000 38.8 12.100 207.26
803468693 29,750.00 29,750.00 0.00 06/03/2000 05/03/2030 359.05 06/03/2000 60.7 13.350 337.26
803468818 76,075.00 75,871.96 0.00 06/03/2000 05/03/2015 179.05 07/03/2000 85.0 13.100 967.54
803469089 38,700.00 38,660.53 0.00 05/26/2000 04/26/2020 238.82 06/26/2000 90.0 13.100 456.16
803469337 52,000.00 52,000.00 0.00 06/26/2000 05/26/2015 179.80 06/26/2000 79.8 14.100 620.25
803469667 28,500.00 28,441.69 0.00 06/05/2000 05/05/2020 239.11 08/05/2000 75.0 11.750 308.86
803469808 50,000.00 50,000.00 0.00 06/12/2000 05/12/2015 179.34 06/12/2000 72.3 13.450 647.50
803470129 208,000.00 208,000.00 0.00 06/04/2000 05/04/2015 179.08 06/04/2000 80.0 10.000 1,825.35
803470756 37,500.00 37,500.00 0.00 06/15/2000 05/15/2030 359.44 06/15/2000 75.0 14.600 462.19
803471010 56,000.00 56,000.00 0.00 06/10/2000 05/10/2015 179.28 06/10/2000 66.6 9.000 450.59
803471184 33,200.00 33,200.00 0.00 06/02/2000 05/02/2020 239.01 06/02/2000 78.9 12.600 379.54
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-01 901 803471655 BURKE TIMOTHY 6621 GLEN MEADOW DRIVE LAKELAND FL 33810
247-01 901 803471713 CONICELLO CHRISTOPHE PAUL 818 CHERRY LANE PLYMOUTH MEETING PA 19462
247-01 901 803471812 BOSETTI JOYCE A 4229 TURTON AVENUE JACKSONVILLE FL 32208
247-01 901 803471887 WEBB BRADLEY 7641 PINE BLUFF ROAD DENHAM SPRINGS LA 70726
247-01 901 803472158 WRIGHT TRACY L 2011 BOSTON BOULEVARD LANSING MI 48910
247-01 901 803472380 VERNA WILLIAM H 542 JACKSON ROAD ATCO NJ 08004
247-01 901 803472430 WILLIAMS CLARENCE A 8826 CARLISLE COURT DARIEN IL 60561
247-01 901 803472521 DICKINSON RICHARD L 404 FIRST STREET NEW AUGUSTA MS 39462
247-01 901 803472711 CLAY JAMES EARL 484 EAST EMPIRE STREET BENTON HARBOR MI 49022
247-01 901 803472778 MECHEM LAURA K 304 CACAPON ROAD BERKELEY SPRINGS WV 25411
247-01 901 803473438 PAZAMICKAS RENE A 1205 85TH STREET NIAGARA FALLS NY 14304
247-01 901 803473651 MANNING JOHN 7818 VIRGINIA ST LOUIS MO 63111
247-01 901 803473792 ROBINSON HAROLD L JR 12861 WARRINGTON OAKS ROAD JACKSONVILLE FL 32258
247-01 901 803474592 DEDES VASILIOS M 703 ASHFORD WAY VICTOR NY 14564
247-01 901 803474626 COLE RALPH W 14084 MEDRONA DRIVE ANACORTES WA 98221
247-01 901 803474758 WILLIAMSON WAYNE 1739 N MURRAY ST BANNING CA 92220
247-01 901 803476373 WILLIAMS OLLIE M 610 NORTH D STREET PENSACOLA FL 32501
247-01 901 803476548 MOSER MICHELLE A 5 HEWLETT POINT AVENUE EAST ROCKAWAY NY 11518
247-01 901 803476621 SHOEMO ROSIE MAE 3028 NORTH Q STREET PENSACOLA FL 32505
247-01 901 803476704 ANDREWS WILLIE M 708 PRICE ROAD BETHEL NC 27812
247-01 901 803476977 SPANGOLA KATHY M 13515 ARCTIC LANE LEMONT IL 60439
247-01 901 803477181 YOUNG JOSEPH 960 BROOKLYN AVENUE BROOKLYN NY 11249
247-01 901 803477603 THOMPSON SAMUEL C JR ROUTE 4 BOX 119 GEORGETOWN DE 19947
247-01 901 803477884 MAHMOODI MUHAMMED S 3 LENIS COURT GWYNN OAK MD 21244
247-01 901 803478544 RICHARDSON AVERI D 1222 KIRKPATRICK STREET PITTSBURGH PA 15104
247-01 901 803478585 CAMACHO JAMES 1244 COLGATE AVENUE BRONX NY 10472
247-01 901 803478726 FREDERICKS YVETTE 1336 GAGE STREET SAGINAW MI 48601
247-01 901 803478817 ROUSER TREVIS 222 E ELDRIDGE AVE FLINT MI 48505
247-01 901 803478833 CLAY ANGELA K 317 NORTH EAST STREET PLAINFIELD IN 46168
247-01 901 803479252 MOYNIHAN DANIEL P 429 437 BROAD STREET MASARYKTOWN FL 34609
247-01 901 803479294 WICHTERMAN JEAN B 100 ALTAMONT COURT LAFAYETTE IN 47905
247-01 901 803479823 HOWELL LOUIS 975 HILLSBORO ROAD ORANGEBURG SC 29115
247-01 901 803480367 ARIOLA GABRIEL DANTE 8641 19TH AVENUE BROOKLYN NY 11214
247-01 901 803480383 PETERSON CHRISTOPHE S 1514 GREENSPRING DRIVE LUTHERVILLE MD 21093
247-01 901 803480409 WHITE KENNETH W RD 4 BOX 616 COPPER ROAD NEW CASTLE PA 16101
247-01 901 803480573 SOCCI MARIANO 34 DANCY DR STAMFORD CT 06903
247-01 901 803481191 WILLIAMS GLENDA D 2091 WILLIAMS ROAD MORROW AR 72749
247-01 901 803481472 LUCAS JEROME 1717 WEST 16TH STREET JACKSONVILLE FL 32209
247-01 901 803481613 CONDON RICHARD J 6725 NE SID PRICE ROAD POULSBO WA 98370
247-01 901 803481811 HERRERA RICHARD A 898 WEST 72ND AVENUE MERRILLVILLE IN 46410
247-01 901 803482207 LETTERMAN KATHY 716 HARTMANTOWN ROAD JONESBOROUGH TN 37659
247-01 901 803483114 HARRIS ANGUS STEPHEN RR3 BOX 151Z ANTHONY BRANC ROBBINSVILLE NC 28771
247-01 901 803483312 BELL RICHARD D 200 EDWARDS STREET MINGO JUNCTION OH 43938
247-01 901 803483387 HAHN MARY 1127 134TH AVE AMERY WI 54001
247-01 901 803483460 ROLLINS WILLIAM HENRY JR 3 PEPPER MILL DRIVE CAPITOL HEIGHTS MD 20743
247-01 901 803483551 BLUM H STEVEN 125 SUNNY MEADOW LANE REISTERSTOWN MD 21136
247-01 901 803484781 LONG DARRYL LYNN RT 1 BOX 47G ESTILL SC 29918
247-01 901 803484864 IVEY STEPHEN 1373 SOUTH EUDORA STREET DENVER CO 80222
247-01 901 803484880 LOGAN DAVIS R 81 DURFEE ROAD TIVERTON RI 02878
247-01 901 803485051 WASHINGTON STERLING 24 CAROL COURT PROVIDENCE RI 02907
247-01 901 803485101 HOFFMAN CHRISTOPHE 8904 INDIAN SPRINGS ROAD FREDERICK MD 21702
247-01 901 803485309 SCHULTZ THOMAS J 301 NATIONAL NW GRAND RAPIDS MI 49504
247-01 901 803486067 RUTLEDGE THOMAS W 110 ADELE AVENUE DAYTONA BEACH FL 32118
247-01 901 803486562 CHAMPA JAMES M 7609 CITRUS HILL LANE NAPLES FL 34109
247-01 901 803486679 PETREY JOHN E 14 TWIN CREEK ROAD FAIRVIEW NC 28730
247-01 901 803487099 LACY DAVID 15 NOLAN ROAD ALLENTOWN NJ 08501
247-01 901 803487479 ROGERS NORMAN D 3720 THISTLE WAY PLEASANTON CA 94588
247-01 901 803487685 WALLENDA GUZ CARLA 3842 SUGAR LANE SARASOTA FL 34235
247-01 901 803488212 HARRINGTON JAMES 370 SOUTH MAIN STREET LEXINGTON TN 38351
247-01 901 803488634 WELLINGTON DAWN 190 WILSON AVENUE DEER PARK NY 11729
247-01 901 803488774 THOMAS LIENETTA E 496 ASBURY LANE LEXINGTON KY 40511
247-01 901 803489269 REDWINE IZELL 973 ROSLYN AVE AKRON OH 44320
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803471655 43,000.00 43,000.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 78.1 10.625 478.66
803471713 21,500.00 21,500.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 80.0 10.250 234.34
803471812 29,150.00 29,150.00 0.00 06/22/2000 05/22/2025 299.67 06/22/2000 80.9 12.000 307.01
803471887 72,580.00 72,580.00 0.00 07/01/2000 06/01/2030 360.00 07/01/2000 81.5 12.000 746.57
803472158 61,300.00 61,300.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 68.1 9.625 521.04
803472380 80,000.00 79,531.36 0.00 06/09/2000 05/09/2030 359.24 07/09/2000 80.0 11.625 799.87
803472430 196,250.00 196,250.00 0.00 06/10/2000 05/10/2015 179.28 06/10/2000 85.1 12.990 2,481.75
803472521 76,000.00 76,000.00 0.00 06/08/2000 05/08/2020 239.21 06/08/2000 66.6 10.175 742.25
803472711 62,000.00 62,000.00 0.00 06/26/2000 05/26/2015 179.80 06/26/2000 84.9 9.900 539.52
803472778 56,000.00 55,970.98 0.00 06/19/2000 05/19/2015 179.57 08/19/2000 80.0 12.000 576.02
803473438 64,000.00 64,000.00 0.00 06/17/2000 05/17/2030 359.51 06/17/2000 80.0 10.875 603.45
803473651 10,000.00 10,000.00 0.00 06/08/2000 05/08/2015 179.21 06/08/2000 25.0 11.755 118.45
803473792 91,800.00 91,800.00 0.00 06/03/2000 05/03/2020 239.05 06/03/2000 90.0 10.750 931.98
803474592 165,750.00 165,215.08 0.00 06/05/2000 05/05/2015 179.11 07/05/2000 85.0 12.250 1,736.89
803474626 90,000.00 90,000.00 0.00 06/19/2000 05/19/2020 239.57 06/19/2000 61.7 12.150 1,000.41
803474758 29,700.00 29,700.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 85.9 12.000 356.45
803476373 20,500.00 20,500.00 0.00 06/17/2000 05/17/2030 359.51 06/17/2000 50.0 13.500 234.81
803476548 33,785.00 33,785.00 0.00 06/23/2000 05/23/2020 239.70 06/23/2000 82.7 14.100 422.58
803476621 19,100.00 19,100.00 0.00 06/12/2000 05/12/2030 359.34 06/12/2000 46.5 13.250 215.02
803476704 46,750.00 46,750.00 0.00 06/05/2000 05/05/2025 299.11 06/05/2000 85.0 12.750 518.48
803476977 52,500.00 52,431.21 0.00 05/28/2000 04/28/2015 178.88 06/28/2000 34.3 12.750 655.64
803477181 144,000.00 144,000.00 0.00 06/11/2000 05/11/2015 179.31 06/11/2000 90.0 12.000 1,481.20
803477603 119,000.00 119,000.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 85.0 11.000 1,133.26
803477884 49,000.00 49,000.00 0.00 06/05/2000 05/05/2020 239.11 06/05/2000 89.4 13.600 595.14
803478544 30,000.00 30,000.00 0.00 06/18/2000 05/18/2030 359.54 06/18/2000 75.0 12.500 320.18
803478585 62,500.00 62,500.00 0.00 06/11/2000 05/11/2020 239.31 06/11/2000 89.7 13.990 776.75
803478726 20,400.00 20,400.00 0.00 06/03/2000 05/03/2030 359.05 06/03/2000 85.0 14.750 253.87
803478817 26,250.00 26,250.00 0.00 06/10/2000 05/10/2030 359.28 06/10/2000 75.0 12.000 270.01
803478833 80,750.00 80,710.46 0.00 05/28/2000 04/28/2030 358.88 07/28/2000 85.0 12.250 846.18
803479252 44,400.00 44,370.37 0.00 05/28/2000 04/28/2030 358.88 07/28/2000 80.7 11.000 422.83
803479294 12,200.00 12,200.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 47.1 10.875 137.71
803479823 119,000.00 118,521.48 0.00 05/28/2000 04/28/2030 358.88 06/28/2000 85.0 13.350 1,349.01
803480367 65,000.00 65,000.00 0.00 07/01/2000 06/01/2025 300.00 07/01/2000 82.9 13.000 733.09
803480383 57,000.00 57,000.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 84.9 12.400 603.92
803480409 56,000.00 56,000.00 0.00 06/02/2000 05/02/2015 179.01 06/02/2000 57.9 10.750 627.73
803480573 51,000.00 51,000.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 75.0 13.350 578.15
803481191 35,000.00 35,000.00 0.00 06/19/2000 05/19/2020 239.57 06/19/2000 58.3 13.150 413.80
803481472 30,000.00 30,000.00 0.00 06/15/2000 05/15/2030 359.44 06/15/2000 55.5 11.625 299.95
803481613 40,460.00 40,460.00 0.00 06/11/2000 05/11/2020 239.31 06/11/2000 74.9 12.150 449.74
803481811 18,741.00 18,608.16 0.00 06/02/2000 05/02/2015 179.01 07/02/2000 74.9 12.475 230.69
803482207 40,000.00 39,966.68 0.00 06/22/2000 05/22/2025 299.67 08/22/2000 80.0 13.000 451.13
803483114 34,300.00 34,300.00 0.00 06/17/2000 05/17/2025 299.51 06/17/2000 70.0 13.850 408.96
803483312 62,800.00 62,475.21 0.00 06/02/2000 05/02/2020 239.01 07/02/2000 80.0 10.875 642.88
803483387 85,800.00 85,800.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 65.0 14.900 1,078.04
803483460 117,900.00 117,900.00 0.00 06/08/2000 05/08/2030 359.21 06/08/2000 90.0 10.400 1,069.67
803483551 70,000.00 69,896.32 0.00 05/28/2000 04/28/2015 178.88 06/28/2000 63.7 12.000 840.12
803484781 40,000.00 40,000.00 0.00 06/10/2000 05/10/2020 239.28 06/10/2000 64.5 11.750 433.48
803484864 60,300.00 60,300.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 84.8 12.250 631.88
803484880 50,000.00 50,000.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 64.9 11.000 568.30
803485051 72,250.00 71,958.15 0.00 05/28/2000 04/28/2030 358.88 06/28/2000 85.0 12.000 743.17
803485101 30,000.00 30,000.00 0.00 06/22/2000 05/22/2010 119.67 06/22/2000 89.6 11.500 421.79
803485309 45,500.00 45,500.00 0.00 06/22/2000 05/22/2030 359.67 06/22/2000 70.0 12.500 485.60
803486067 80,000.00 80,000.00 0.00 06/04/2000 05/04/2015 179.08 06/04/2000 80.0 14.800 998.77
803486562 28,000.00 28,000.00 0.00 06/15/2000 05/15/2010 119.44 06/15/2000 75.9 10.125 371.96
803486679 48,300.00 48,300.00 0.00 06/17/2000 05/17/2025 299.51 06/17/2000 70.0 14.500 599.96
803487099 40,950.00 40,950.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 80.9 15.000 573.14
803487479 41,500.00 41,500.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 77.9 11.375 481.51
803487685 57,600.00 57,600.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 80.0 11.650 577.01
803488212 30,600.00 30,600.00 0.00 06/09/2000 05/09/2020 239.24 06/09/2000 85.0 13.400 367.26
803488634 25,405.00 25,405.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 84.9 12.990 321.27
803488774 44,280.00 44,280.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 60.0 11.000 421.69
803489269 30,500.00 30,500.00 0.00 06/08/2000 05/08/2010 119.21 06/08/2000 45.5 9.500 394.66
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-01 901 803489764 SPARKS WILLIAM J 9350 MANOR DETROIT MI 48204
247-01 901 803489871 GROVER CHARLES 4 MOUNTAIN VIEW DRIVE BERKELEY SPRINGS WV 25411
247-01 901 803489962 PAYNE BILLY G 217 1/2 N 6TH STREET ELWOOD IN 46036
247-01 901 803490069 PAYNE BILLY G 217 NORTH 6TH STREET ELWOOD IN 46036
247-01 901 803490077 BEY RANDY 1104 RIVER ROAD NEW CASTLE DE 19720
247-01 901 803490861 CURTIS TONY L 155 MARK STREET SOMERSET KY 42503
247-01 901 803491182 MUIR MARVIN L 246 THIRD AVENUE HEILWOOD PA 15745
247-01 901 803492313 HUTSON EARL BRADLEY 823 NORTH 21ST STREET FORT SMITH AR 72901
247-01 901 803492727 WORKMAN KELLY 5 WILDCREST AVENUE BILLERICA MA 01821
247-01 901 803492990 KLAUSMAN DAVID M 1605 LANCASTER AVE REYNOLDSBURG OH 43068
247-01 901 803493030 AYER JEFFREY B 2718 BURNEY DRIVE COLUMBIA SC 29205
247-01 901 803493261 RUCKER LOUIS A 2877 MARTIN LUTHER KING JR CLEVELAND OH 44104
247-01 901 803493337 MORELL PATTY A 1019 HILBORN AVENUE ERIE PA 16505
247-01 901 803494756 SMITH KENTON F 6620 SUTTER AVENUE CARMICHAEL CA 95608
247-01 901 803494764 NIELBOCK ROZEA L 22130 WILLMARTH DETROIT MI 48219
247-01 901 803494798 KENNEDY GEORGE E 8735 SPANISH MOSS DRIVE PORT RICHEY FL 34668
247-01 901 803495209 GANDEE MARILOU A 5117 W 84TH STREET BLOOMINGTON MN 55437
247-01 901 803495324 BRODER ROBERTA M 1140 SOUTH ORLANDO AVENUE MAITLAND FL 32751
247-01 901 803495480 GOCHE PATRICK 4849 FLAG AVENUE MINNEAPOLIS MN 55428
247-01 901 803495720 FOLK BARBARA L 396 DOYLE STREET AKRON OH 44303
247-01 901 803495795 FISCHER HEATHER A 4036 CAMILLE LOOP MARION SC 29571
247-01 901 803495837 MADDALENA SANDRA 9 GLOUCESTER STREET PROVIDENCE RI 02908
247-01 901 803496785 MITCHELL ALICE MAE 1420 WEST 25TH STREET JACKSONVILLE FL 32209
247-01 901 803496967 MCCLAMB MCKENTON 1920 NC 55 HIGHWAY DURHAM NC 27707
247-01 901 803497601 MERRITT SUSANNA F 2103 ALLANDALE CIRCLE WEST JACKSONVILLE FL 32254
247-01 901 803497833 BOOKER ROGER 52 LANNON AVE ATLANTA GA 30317
247-01 901 803497841 CASON DANIEL G 119 SHADY OAKS DRIVE SATSUMA FL 32189
247-01 901 803497908 BENNETT DOROTHY E 6380 KREMMLING CIRCLE COLORADO SPRINGS CO 80919
247-01 901 803498401 JAMES ROBERT JR 910 EAST 92ND STREET CHICAGO IL 60619
247-01 901 803499169 THELANDER JEFFREY L 18101 E 27TH ST INDEPENDENCE MO 64057
247-01 901 803499599 MCLAUGHLIN MATTHEW 904 FIRE TOWER ROAD CORDOVA AL 35550
247-01 901 803499748 ENGEL BART M 353 355 MAIN STREET SOUTH WILLIAMSPORT PA 17702
247-01 901 803500172 COLEMAN DALLIS L SR 5460 WILEY AVE INDIANAPOLIS IN 46226
247-01 901 803500511 CARLSON RENE M 6548 RAINTREE COURT CANTON MI 48187
247-01 901 803500875 RAMSEY GENEVIEVE RT 1 BOX 63H HUNTSVILLE AR 72740
247-01 901 803501170 LEISIK MICHAEL A 115 NORTH 6TH AVENUE MANVILLE NJ 08835
247-01 901 803501915 NAIMO MICHAEL F 1528 ATWATER DRIVE NORTH PORT FL 34286
247-01 901 803503051 THOMAS OSCAR BOX 213 HWY 41 NORTH PRESTON GA 31824
247-01 901 803503135 NEWBY MARILYN C 104 COPPAHAUNK AVE WAVERLY VA 23890
247-01 901 803503390 HOOD KENNETH R 3586-B SANDRIDGE CHURCH RO SNEADS FL 32460
247-01 901 803503671 KRAUSE MATTHEW 22 GREELEY AVENUE JOHNSTOWN CO 80534
247-01 901 803504034 FISHEL DAN L 2857 N COUNTY ROAD 27 LOVELAND CO 80537
247-01 901 803504042 HART CEDRIC E 2168 RANCHO WAY PITTSBURG CA 94565
247-01 901 803504091 HAMMOND RUKIYA 9134 SOUTH ADA STREET CHICAGO IL 60620
247-01 901 803504364 NELDER DAVID 412 GARFIELD AVENUE MCDONALD OH 44437
247-01 901 803504539 LASCKO MICHAEL W 3499 WEST 120TH STREET CLEVELAND OH 44111
247-01 901 803504703 BURGOS HECTOR D 3275 W 43RD ST CLEVELAND OH 44111
247-01 901 803505536 SHEPHERD GEORGE M JR 800 4TH STREET NE CANTON OH 44704
247-01 901 803506260 SABIR EJAZ A 141 HAMPDEN ROAD UPPER DARBY PA 19082
247-01 901 803506450 MICHIE GAYLE 1312 SOUTHEAST VAN LOON TE CAPE CORAL FL 33990
247-01 901 803506468 JOHNSON JOHANNA M 3006 NORTH 6TH STREET HARRISBURG PA 17110
247-01 901 803506633 FOLTZ SERENA D 10864 N SHIRLEY STREET WEST TERRE HAUTE IN 47885
247-01 901 803506716 BRITT ROBERT 7240 ODELL STREET SW OCEAN ISLE BEACH NC 28469
247-01 901 803506880 WHITMORE CAROL L 304 WEST COMMERCE MORRILTON AR 72110
247-01 901 803506971 RAGSDALE GARY D 40 IRIS LANE CLARKSVILLE AR 72830
247-01 901 803507466 PHILLIPS DOTTI M 2001 WEST BLUE RIDGE DRIVE GREENVILLE SC 29611
247-01 901 803507516 SPRAGUE LUCY E 3035 HONEOYE TRAIL LAKELAND FL 33805
247-01 901 803508407 JENKINS DOUGLAS C 30 WOOLEN MILL ROAD NEW PARK PA 17352
247-01 901 803509561 ELESHIO ELLEN 330 REED ST LEBANON MO 65536
247-01 901 803509603 STOGSDILL DENNIS O 507 EAST MAIN PERU IN 46970
247-01 901 803509728 ALLEN CONNIE L 5829 MEAHL ROAD CAMBRIA NY 14094
247-01 901 803510288 VANDEHEY KIM A 17207 SILER RIDGE LANE ALOHA OR 97007
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803489764 30,250.00 30,250.00 0.00 06/23/2000 05/23/2015 179.70 06/23/2000 46.5 13.250 340.55
803489871 30,175.00 30,175.00 0.00 06/01/2000 05/01/2025 299.00 06/01/2000 85.0 11.500 306.72
803489962 39,000.00 39,000.00 0.00 06/02/2000 05/02/2015 179.01 06/02/2000 75.0 10.625 360.40
803490069 55,250.00 55,250.00 0.00 06/08/2000 05/08/2015 179.21 06/08/2000 85.0 11.000 526.16
803490077 149,400.00 149,400.00 0.00 05/28/2000 04/28/2015 178.88 05/28/2000 90.0 10.250 1,338.77
803490861 27,200.00 27,200.00 0.00 06/04/2000 05/04/2020 239.08 06/04/2000 80.0 12.500 309.03
803491182 35,100.00 35,100.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 90.0 11.250 340.91
803492313 30,000.00 30,000.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 78.9 12.600 371.71
803492727 142,400.00 142,400.00 0.00 06/04/2000 05/04/2015 179.08 06/04/2000 80.0 11.975 1,462.01
803492990 95,600.00 95,564.47 0.00 06/19/2000 05/19/2030 359.57 08/19/2000 80.0 13.250 1,076.24
803493030 20,000.00 20,000.00 0.00 06/24/2000 05/24/2015 179.74 06/24/2000 47.6 11.850 238.11
803493261 103,500.00 103,500.00 0.00 06/09/2000 05/09/2015 179.24 06/09/2000 90.0 11.750 1,044.74
803493337 80,750.00 80,702.53 0.00 06/22/2000 05/22/2015 179.67 08/22/2000 85.0 11.500 799.66
803494756 42,500.00 42,500.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 84.9 13.600 554.61
803494764 22,800.00 22,800.00 0.00 06/08/2000 05/08/2030 359.21 06/08/2000 78.6 14.000 270.15
803494798 40,000.00 40,000.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 50.6 12.500 493.01
803495209 30,000.00 30,000.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 78.4 11.250 345.70
803495324 34,000.00 34,000.00 0.00 06/26/2000 05/26/2015 179.80 06/26/2000 85.0 10.425 374.26
803495480 41,700.00 41,700.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 89.9 12.000 500.47
803495720 31,000.00 31,000.00 0.00 06/04/2000 05/04/2015 179.08 06/04/2000 63.2 13.500 355.08
803495795 24,375.00 24,375.00 0.00 06/17/2000 05/17/2010 119.51 06/17/2000 75.0 14.850 391.02
803495837 85,000.00 85,000.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 85.0 12.500 907.17
803496785 25,400.00 25,400.00 0.00 06/15/2000 05/15/2010 119.44 06/15/2000 50.8 9.875 333.91
803496967 18,000.00 18,000.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 83.9 11.500 178.25
803497601 22,100.00 22,100.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 67.8 10.625 246.01
803497833 61,700.00 61,279.81 0.00 06/03/2000 05/03/2030 359.05 07/03/2000 72.5 12.250 646.55
803497841 64,543.00 64,543.00 0.00 06/18/2000 05/18/2030 359.54 06/18/2000 90.0 12.000 663.90
803497908 47,500.00 47,500.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 69.1 10.750 532.45
803498401 28,000.00 28,000.00 0.00 06/04/2000 05/04/2015 179.08 06/04/2000 84.8 13.350 360.75
803499169 24,700.00 24,617.58 0.00 06/23/2000 05/23/2015 179.70 08/23/2000 79.9 13.750 324.80
803499599 63,750.00 63,750.00 0.00 06/10/2000 05/10/2030 359.28 06/10/2000 75.0 13.750 742.76
803499748 51,000.00 51,000.00 0.00 06/08/2000 05/08/2015 179.21 06/08/2000 60.0 13.500 584.16
803500172 24,000.00 24,000.00 0.00 06/26/2000 05/26/2015 179.80 06/26/2000 89.0 11.250 233.10
803500511 170,400.00 170,400.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 80.0 13.750 1,985.35
803500875 32,500.00 32,500.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 65.0 14.150 436.10
803501170 25,000.00 25,000.00 0.00 06/10/2000 05/10/2015 179.28 06/10/2000 73.7 14.050 333.78
803501915 16,975.00 16,975.00 0.00 06/16/2000 05/16/2015 179.47 06/16/2000 89.9 12.975 214.50
803503051 45,050.00 45,033.62 0.00 06/22/2000 05/22/2030 359.67 08/22/2000 85.0 13.350 510.70
803503135 89,250.00 89,250.00 0.00 06/17/2000 05/17/2030 359.51 06/17/2000 85.0 11.500 883.83
803503390 40,000.00 40,000.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 67.7 12.250 486.52
803503671 46,875.00 46,875.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 84.5 10.550 519.61
803504034 25,000.00 25,000.00 0.00 06/26/2000 05/26/2020 239.80 06/26/2000 65.8 12.000 275.27
803504042 51,000.00 51,000.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 89.6 11.500 543.88
803504091 78,400.00 78,400.00 0.00 06/09/2000 05/09/2015 179.24 06/09/2000 80.0 13.750 913.45
803504364 64,200.00 64,200.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 85.0 10.650 594.47
803504539 46,800.00 46,703.11 0.00 06/19/2000 05/19/2030 359.57 06/19/2000 65.0 13.750 545.27
803504703 63,000.00 62,844.91 0.00 06/22/2000 05/22/2020 239.67 08/22/2000 90.0 10.400 624.75
803505536 44,250.00 44,250.00 0.00 06/10/2000 05/10/2030 359.28 06/10/2000 75.0 11.625 442.43
803506260 24,750.00 24,750.00 0.00 06/15/2000 05/15/2030 359.44 06/15/2000 90.0 12.250 259.35
803506450 18,000.00 18,000.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 59.5 13.125 229.23
803506468 36,000.00 36,000.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 64.8 13.000 398.23
803506633 52,700.00 52,700.00 0.00 06/23/2000 05/23/2020 239.70 06/23/2000 85.0 10.650 531.47
803506716 35,685.00 35,685.00 0.00 06/12/2000 05/12/2020 239.34 06/12/2000 65.0 10.875 365.31
803506880 24,000.00 24,000.00 0.00 06/04/2000 05/04/2015 179.08 06/04/2000 80.0 13.000 303.66
803506971 56,000.00 56,000.00 0.00 06/04/2000 05/04/2030 359.08 06/04/2000 80.0 13.250 630.43
803507466 36,750.00 36,750.00 0.00 06/12/2000 05/12/2015 179.34 06/12/2000 75.0 12.750 399.36
803507516 38,250.00 38,250.00 0.00 06/12/2000 05/12/2025 299.34 06/12/2000 85.0 13.000 431.40
803508407 80,100.00 80,038.60 0.00 06/22/2000 05/22/2015 179.67 08/22/2000 84.3 10.400 726.72
803509561 40,200.00 40,200.00 0.00 06/22/2000 05/22/2030 359.67 06/22/2000 84.8 12.500 429.04
803509603 12,244.00 12,244.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 90.0 12.250 148.92
803509728 40,000.00 40,000.00 0.00 06/23/2000 05/23/2020 239.70 06/23/2000 85.1 12.250 447.43
803510288 177,000.00 177,000.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 79.8 11.750 1,918.16
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-01 901 803511328 BOMMARITO GEORGE J 2834 BERGER RD PETOSKEY MI 49770
247-01 901 803512490 BRIGHT EVA G 949 HARRINGTON AVENUE NORFOLK VA 23517
247-01 901 803512664 BILYARD DIXO LULA MAE 2811 ROUND GROVE LANE SHREVEPORT LA 71107
247-01 901 803512680 STONER THOMAS R 918 CLEARVIEW AVENUE PENSACOLA FL 32505
247-01 901 803513324 ABBOTT NORMA JEAN 155 TAYLORS COVE ROAD LEXINGTON SC 29072
247-01 901 803513670 MATRAGRANO NATALE P 116 GALLOWS HILL ROAD CORTLANDT MANOR NY 10566
247-01 901 803514504 JENKINS ANGELIQUE 1838 N 19TH STREET PHILADELPHIA PA 19121
247-01 901 803515386 KAISER PAULETTE A 9 CHERRY BLOOSOM CIRCLE CHILI NY 14514
247-01 901 803515584 ZAMORA DAVID L 7544 DARTMOUTH AVE RANCHO CUCAMONGA CA 91730
247-01 901 803515709 FRAZIER MARY L 4474 TULANE ROAD MEMPHIS TN 38109
247-01 901 803515717 HOLMES DELLA M 3206 OLIVER ST FT WAYNE IN 46806
247-01 901 803515808 MILLER JOHN ANTHONY III 1081 RIVER ROAD SOUTH BOSTON VA 24592
247-01 901 803517143 ROSS CYNTHIA L 2102 BROOKSIDE RD SW TUMWATER WA 98512
247-01 901 803517689 BLIER CATHERINE JO 734 OLD GREENE ROAD LEWISTON ME 04240
247-01 902 803518984 MCKESEY WINNIFRED A 1-5A 7-9A BLUE HILL AVE ROXBURY MA 02119
247-01 901 803519024 RAFFERTY ROGER 998 BAIRD ST AKRON OH 44306
247-01 901 803519099 ISRAELIAN DOLORES 143 PAULS PATH CORAM NY 11727
247-01 901 803519180 LABARBER ARABELLA C 6917 DIVISION AVE BIRMINGHAM AL 35206
247-01 901 803520055 ROBERTS CHARLES A 9901 W OUTER DR DETROIT MI 48223
247-01 901 803520063 WOLF MARTHA J 2948 EAST 133RD LANE THORNTON CO 80241
247-01 901 803520865 GILLENS SAUL 127 GILLENS ROAD EUTAWVILLE SC 29048
247-01 901 803522333 GRASBERGER FREDERIC C 12134 COCHISE CIRCLE CONIFER CO 80433
247-01 901 803522663 POLLY BOBBY D 2520 87TH AVENUE VERO BEACH FL 32966
247-01 901 803522697 BILLINGSLY CHRISTOPHE 731 KING AVENUE INDIANAPOLIS IN 46222
247-01 901 803523893 JOHNSON WELFORD C 31634 BAYLOR ROAD HANOVER VA 23069
247-01 901 803524024 BURKE WILLIAM J 1221 HALIFAX ROAD DANVILLE VA 24540
247-01 901 803524677 GONZALEZ GUILLERMO 885 HARRISON AVE ROXBURY MA 02118
247-01 901 803524974 HAGER MICHAEL R 6125 ASHLEY DRIVE CONCORD NC 28025
247-01 901 803525468 THEISS KARL 2431 BROAD STREET LEESVILLE SC 29070
247-01 901 803526284 RAMOS VICTOR 1774 BEDFORD AVENUE MERRICK NY 11566
247-01 901 803526516 PUGH VICTORIA A 3529 LITTLESTOWN PIKE WESTMINISTER MD 21158
247-01 901 803526581 CHRISCOE LARRY W 1012 BLACK ROAD CAMERON NC 28326
247-01 901 803527092 HUGGINS PATSY 1310 NORTH CHURCH DECATUR IL 62526
247-01 901 803527282 HESS ALTON R 6 BURCH HILL ROAD VETERAN NY 14864
247-01 901 803528058 DEWITT VAUGHN 10 CHIPPEWA OSWEGO IL 60543
247-01 901 803528546 ESPINOZA MELODY 1735 QUAIL DRIVE LAKEWOOD CO 80215
247-01 901 803528900 LANGLEY CARROL SUE 335 EARL STREET NEWELL WV 26050
247-01 901 803528942 MILLER MICHAEL L 133 RUSSELL AVENUE AKRON OH 44311
247-01 901 803529635 BLAIR JEAN B 133 DOGWOOD ROAD BUNKER HILL WV 25413
247-01 901 803529973 SANTA JOSE A 4614 W MONTANA CHICAGO IL 60639
247-01 901 803530021 FUNKE TINA M 1220 TECUMSEH INDIANAPOLIS IN 46201
247-01 901 803530583 POPOWICZ SANDRA M 10 GLENERIE LANE SAUGERTIES NY 12477
247-01 901 803530682 WILLIAMS LEANDER J JR 1225 E 71ST ST CHICAGO IL 60619
247-01 901 803531763 HANSHAW PAMELA SUE 632 WESTLAWN DRIVE MARION OH 43302
247-01 901 803533009 LA ROCCO ANTHONY 5951 BINGHAM STREET PHILADELPHIA PA 19120
247-01 901 803533165 RUANE VICTORIA 269 NORTH MERRICK AVENUE MERRICK NY 11566
247-01 901 803533173 SZWAJOWSKI PETER J 60-62 SHAWMUT AVENUE HOLYOKE MA 01040
247-01 901 803534486 ROACH JOSEPH HCR 36 BOX 159 EVERGREEN AL 36401
247-01 901 803534999 GARDNER RICKEY J 4741 SOUTH COUNTY ROAD 175 OAKLAND CITY IN 47660
247-01 901 803536564 NICHOLSON BEAUTIE M 3204 EAST FERN STREET TAMPA FL 33610
247-01 901 803537323 MILLER ZEBORAH BOOKER 1923 SOUTH ITHAN STREET PHILADELPHIA PA 19143
247-01 901 803538883 JOHNROE ARTHUR E 1813 NINTH ST BAY CITY MI 48708
247-01 901 803539139 MCDONALD WILMA 1478 ROSSER AVE FLORAL PARK NY 11003
247-01 901 803539444 VESCOVA VINCENT T III 7 RICHARD STREET HICKSVILLE NY 11801
247-01 901 803539600 FERMINDEAYAL ANA M 1044 NORTH 19TH STREET CAMDEN NJ 08105
247-01 901 803539881 ROBINSON EDDIE JOE 1103 WEST 8TH STREET LAKELAND FL 33805
247-01 901 803540194 DOUGLAS DEBRA 3004 ALCOTT COURT BENSALEM TWP PA 19020
247-01 901 803541416 RAVENELL HASSAN 1238 WEST LEHIGH PHILADELPHIA PA 19133
247-01 901 803541606 MAHATZKE ROBERTA A 5350 SOUTH 950 EAST ZIONSVILLE IN 46077
247-01 901 803541861 RICE RAYMOND JOE 4201 BELLE DR ANTIOCH CA 94509
247-01 901 803542893 BROWN AUDREY 18201 HARLOW ST DETROIT MI 48235
247-01 901 803544634 STROUD DOROTHY 2105 FALMOUTH DAYTON OH 45406
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803511328 56,100.00 56,100.00 0.00 06/24/2000 05/24/2030 359.74 06/24/2000 83.7 13.000 620.58
803512490 34,200.00 34,200.00 0.00 06/16/2000 05/16/2020 239.47 06/16/2000 26.7 10.350 338.01
803512664 32,000.00 32,000.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 63.7 13.500 415.46
803512680 62,100.00 62,100.00 0.00 06/08/2000 05/08/2020 239.21 06/08/2000 90.0 9.950 597.22
803513324 36,750.00 36,750.00 0.00 06/17/2000 05/17/2025 299.51 06/17/2000 75.0 14.850 466.43
803513670 223,500.00 222,753.74 0.00 06/09/2000 05/09/2015 179.24 07/09/2000 85.9 10.990 2,126.75
803514504 40,300.00 40,300.00 0.00 06/08/2000 05/08/2030 359.21 06/08/2000 65.0 12.500 430.10
803515386 19,820.00 19,820.00 0.00 06/16/2000 05/16/2015 179.47 06/16/2000 89.9 13.850 261.96
803515584 29,612.00 29,612.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 90.0 11.750 350.64
803515709 55,000.00 55,000.00 0.00 06/10/2000 05/10/2030 359.28 06/10/2000 82.0 11.500 544.66
803515717 35,000.00 35,000.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 64.8 13.800 409.18
803515808 38,600.00 38,600.00 0.00 06/08/2000 05/08/2015 179.21 06/08/2000 80.8 9.750 408.91
803517143 54,750.00 54,750.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 84.5 12.250 573.72
803517689 35,000.00 35,000.00 0.00 06/23/2000 05/23/2020 239.70 06/23/2000 67.3 14.750 454.42
803518984 345,000.00 345,000.00 0.00 07/01/2000 06/01/2020 240.00 07/01/2000 62.1 10.350 3,409.72
803519024 52,000.00 52,000.00 0.00 06/24/2000 05/24/2030 359.74 06/24/2000 80.0 11.250 505.06
803519099 23,600.00 23,600.00 0.00 06/19/2000 05/19/2020 239.57 06/19/2000 79.3 12.250 263.98
803519180 47,600.00 47,582.70 0.00 06/16/2000 05/16/2030 359.47 08/16/2000 85.0 13.350 539.60
803520055 35,000.00 35,000.00 0.00 06/24/2000 05/24/2015 179.74 06/24/2000 67.6 11.375 343.27
803520063 102,250.00 102,250.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 84.9 12.750 1,111.14
803520865 72,000.00 72,000.00 0.00 06/26/2000 05/26/2030 359.80 06/26/2000 84.7 11.500 713.01
803522333 65,600.00 65,600.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 61.7 13.250 738.51
803522663 15,000.00 15,000.00 0.00 06/23/2000 05/23/2015 179.70 06/23/2000 83.1 12.975 189.54
803522697 31,500.00 31,500.00 0.00 06/05/2000 05/05/2030 359.11 06/05/2000 75.0 12.000 324.01
803523893 123,250.00 123,250.00 0.00 06/10/2000 05/10/2015 179.28 06/10/2000 85.0 11.850 1,253.55
803524024 25,291.00 25,291.00 0.00 06/10/2000 05/10/2015 179.28 06/10/2000 90.0 10.500 231.35
803524677 70,000.00 70,000.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 27.1 11.250 806.64
803524974 48,450.00 48,450.00 0.00 06/26/2000 05/26/2020 239.80 06/26/2000 85.0 12.750 559.02
803525468 36,000.00 35,978.54 0.00 04/15/2000 03/15/2020 237.44 06/15/2000 80.0 15.800 495.46
803526284 120,000.00 119,187.66 0.00 06/17/2000 05/17/2015 179.51 07/17/2000 65.8 9.400 1,000.28
803526516 120,000.00 120,000.00 0.00 06/08/2000 05/08/2015 179.21 06/08/2000 80.0 13.000 1,327.44
803526581 10,000.00 10,000.00 0.00 06/22/2000 05/22/2010 119.67 06/22/2000 34.4 12.250 144.92
803527092 23,400.00 23,400.00 0.00 06/23/2000 05/23/2015 179.70 06/23/2000 65.0 13.900 275.41
803527282 67,200.00 67,200.00 0.00 06/16/2000 05/16/2015 179.47 06/16/2000 79.0 10.875 633.62
803528058 44,000.00 44,000.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 80.0 12.000 452.59
803528546 15,300.00 15,300.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 73.3 11.500 151.51
803528900 28,000.00 27,931.13 0.00 06/04/2000 05/04/2020 239.08 07/04/2000 84.8 12.250 313.20
803528942 49,600.00 49,570.85 0.00 06/16/2000 05/16/2030 359.47 08/16/2000 80.0 11.500 491.18
803529635 72,000.00 71,965.00 0.00 06/17/2000 05/17/2030 359.51 08/17/2000 79.7 12.250 754.49
803529973 33,600.00 33,600.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 89.9 12.250 408.68
803530021 30,225.00 30,133.97 0.00 06/08/2000 05/08/2030 359.21 07/08/2000 75.0 11.750 305.09
803530583 33,400.00 33,400.00 0.00 06/22/2000 05/22/2020 239.67 06/22/2000 89.9 12.750 385.37
803530682 25,700.00 25,700.00 0.00 06/17/2000 05/17/2030 359.51 06/17/2000 34.2 12.500 274.29
803531763 42,000.00 42,000.00 0.00 06/16/2000 05/16/2030 359.47 06/16/2000 60.8 9.625 357.00
803533009 69,700.00 69,700.00 0.00 06/24/2000 05/24/2015 179.74 06/24/2000 85.0 10.750 650.64
803533165 120,000.00 120,000.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 60.0 10.900 1,133.73
803533173 32,000.00 32,000.00 0.00 06/12/2000 05/12/2015 179.34 06/12/2000 54.6 13.350 412.27
803534486 15,000.00 14,991.51 0.00 06/22/2000 05/22/2030 359.67 08/22/2000 47.6 11.650 150.26
803534999 81,600.00 81,600.00 0.00 06/17/2000 05/17/2030 359.51 06/17/2000 85.0 12.850 893.10
803536564 57,750.00 57,750.00 0.00 06/23/2000 05/23/2015 179.70 06/23/2000 75.0 11.725 682.91
803537323 20,000.00 20,000.00 0.00 06/23/2000 05/23/2015 179.70 06/23/2000 55.5 10.750 224.19
803538883 45,000.00 45,000.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 61.6 14.650 556.43
803539139 165,000.00 165,000.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 68.7 10.650 1,527.85
803539444 167,000.00 165,379.75 0.00 06/15/2000 05/15/2015 179.44 07/15/2000 55.6 8.300 1,624.99
803539600 24,500.00 24,500.00 0.00 06/19/2000 05/19/2030 359.57 06/19/2000 70.0 13.100 272.94
803539881 40,000.00 40,000.00 0.00 06/23/2000 05/23/2015 179.70 06/23/2000 80.0 11.350 391.54
803540194 17,000.00 17,000.00 0.00 06/24/2000 05/24/2010 119.74 06/24/2000 14.9 9.875 223.48
803541416 19,800.00 19,800.00 0.00 06/24/2000 05/24/2015 179.74 06/24/2000 90.0 11.000 225.05
803541606 29,000.00 29,000.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 86.9 11.750 343.40
803541861 51,800.00 51,800.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 80.7 11.875 527.84
803542893 54,000.00 53,977.00 0.00 06/23/2000 05/23/2030 359.70 08/23/2000 72.9 12.750 586.81
803544634 52,700.00 52,700.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 85.0 12.600 566.54
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-01 901 803545185 NELSON JOYE 6225 OLD LEESBURG ROAD HOPKINS SC 29061
247-01 901 803545987 ROUSSEAU LESLIE 3600 HOLLY ST DENVER CO 80207
247-01 901 803547108 FERRARA ANTHONY 12016 RUNNING FOX CIRCLE RIVERVIEW FL 33569
247-01 901 803547330 HOLLOMON BRETT B 4 COSO CT SACRAMENTO CA 95838
247-01 901 803547777 MATHIS PEARS BRENDA L 2020 NELLE STREET ANDERSON IN 46016
247-01 901 803548403 REYNOLDS LARRY 348 MAPLE DECATUR AR 72722
247-01 901 803548684 LEWIS MELDONADO 9680 EAST 27TH STREET TULSA OK 74129
247-01 901 803549468 KENNY CLARA E 111 P ST NW WASHINGTON DC 20001
247-01 901 803550326 WEAVER KERAN A 2075 REAVIS GIN ROAD LAWRENCEVILLE VA 23868
247-01 901 803550466 HOWARD JACQUELINE R 4004 STILLWOOD DRIVE MEMPHIS TN 38128
247-01 901 803550656 BALES JOSEPH S 4766 ADMIRAL STERLING HTS MI 48310
247-01 901 803550797 NORRIS BRUCE A 319 WEST LINCOLN STREET PORTLAND IN 47371
247-01 901 803551043 HERMIS MAHASIN 6098 CHARLES DR WEST BLOOMFIELD MI 48322
247-01 901 803551456 HOULE KEVIN 9270 S MAIN PLYMOUTH TWP MI 48170
247-01 901 803551928 SCHOOLFIELD OLIVER LINWOO 1723 CYPRESS ROAD POCOMOKE MD 21851
247-01 901 803553270 BROWN LAURA M 255 COIT STREET BUFFALO NY 14212
247-01 901 803553825 ROGGERI MARTA 141-50 184TH STREET JAMAICA NY 11413
247-01 901 803554492 FORD ANTHONY R 12411 HARVARD AVE CLEVELAND OH 44105
247-01 901 803555184 ROBERTS REED B 345 HENSHAW AVENUE CHICO CA 95973
247-01 901 803555432 KERIMOVSKI SAET 39232 CHESHIRE WESTLAND MI 48185
247-01 901 803556406 HALABICA ROBERT 3108 WEST 96TH STREET CLEVELAND OH 44102
247-01 901 803557537 BYRD EMMA 10410 ADAMS AVE CLEVELAND OH 44108
247-01 901 803557784 ASBERRY AUSTIN 7120 COLFAX RD CLEVELAND OH 44104
247-01 901 803558378 BUTLER RODERICK 4075 E 150TH ST CLEVELAND OH 44128
247-01 901 803558899 STREET EDWARD KEITH 204 LONE OAK LANE COOKEVILLE TN 38501
247-01 901 803560150 HALL TERESA ANN 134 CHAFF CHASON LANE QUINCY FL 32351
247-01 901 803561059 STEVENS BUTCH 7 GERARD AVE TIMONIUM MD 21093
247-01 901 803561125 AGUIRRE DALE ALAN 822 EAST MOLASSES MILL DRI DRAPER UT 84020
247-01 901 803561950 CUMMINGS HENRY JAMES JR 90 AMSDEN MALONE NY 12953
247-01 901 803563360 HARRIS WANDA R 1044 CHERRY HILL CHURCH RO SOUTH BOSTON VA 24592
247-01 901 803563535 JACKSON LOIS 143-29 110TH AVENUE JAMAICA NY 11435
247-01 901 803564772 ELLIS BETTY A 2055 PARK CIRCLE PEA RIDGE AR 72751
247-01 901 803565837 BEELER CHARLES F 3936 BROADWAY STREET INDIANAPOLIS IN 46205
247-01 901 803566991 JAMES LLOYD E 8075 TABLE MESA WAY COLORADO SPRINGS CO 80919
247-01 901 803567726 GIBBS DARRELL L 1022 S DENNISON INDIANAPOLIS IN 46241
247-01 901 803567791 PIRES MARK W 138 HANOVER ROAD CANTERBURY CT 06331
247-01 901 803568773 CLARK WILLIAM 1315 PENNSYLVANIA AVENUE NATRONA HEIGHTS PA 15065
247-01 901 803569250 LAPOINTE MICHAEL W 193 BALLARD DRIVE WEST HARTFORD CT 06119
247-01 901 803569607 PRIDGEN AUTRY 63 DUMP HORTON ROAD BUNN NC 27508
247-01 901 803570498 WILLIAMS WAYNE D 9440 ORBITAN COURT PARKVILLE MD 21234
247-01 901 803572536 BLACKBURN LINDA 255 ST GEORGE AVENUE HOT SPRINGS AR 71901
247-01 901 803573708 SUBER BARRY DEAN 282 MOUNT PLEASANT ROAD POMARIA SC 29126
247-01 901 803574714 ANDERSON PHILLIP C 110 STRATFORD ROAD GREENWOOD SC 29649
247-01 901 803581768 HOCKENBERRY PETER R 575 WEST EIGHTH STREET W WYOMING PA 18644
247-01 901 803586353 CAMPBELL OLIVER THOMPSON 1344 TYDINGS ROAD ANNAPOLIS MD 21401
247-01 901 803587237 FISCHER GINA 460 GANESVOORT BOULEVARD STATEN ISLAND NY 10314
247-01 901 803589134 SARIN NIRMAL 125 GROHMAN LANE PLAINVIEW NY 11803
247-01 901 803589357 DESCART HERNAN 6 CARRIAGE HILL ROAD AMESBURY MA 01913
247-01 901 803592013 WIRTZ JULIE L 3301 SHOSHONE STREET DENVER CO 80211
247-01 901 803593912 BROWN MICHAEL 488-A AUZENNE LEONVILLE LA 70551
247-01 901 803599075 GOODYEAR MICHAEL R 108 PINEY RIDGE LANE NORTH EAST MD 21901
247-01 901 803599349 WOOTEN DALE 116 WEST WILLOW DR SOUTH BEND IN 46637
247-01 901 803599992 SHINDLE SHELVA JEAN 1212 - 1214 VIRGINIA AVENU HAGERSTOWN MD 21740
247-01 901 803605260 BELL JANIE PAGE 130 RIDGE STREET KENBRIDGE VA 23974
247-01 901 803609460 KNOX DELANDRIA 1131 FLOWERS WAY MURFREESBORO TN 37130
247-01 990 1000060721 LUCAS JUANITA 9605 NORFOLK BLVD JACKSONVILL FL 32208
247-01 905 8000241508 ALTHEIM JOEL H 8 FRANKLIN DR SMITHTOWN NY 11787
247-01 905 8000389984 JOHNSON ROBERT 720 OAKTON ST 5A EVANSTON IL 60202
247-01 905 8000488208 WILLIAMSON WILLIE JR 117 24 229TH ST CAMBRIA HEIGHTS NY 11411
247-01 905 8000498017 SARRAN GHANSHAM 17 FLOYD AVENUE BLOOMFIELD NJ 07009
247-01 905 8000514474 GIVENS LAMBERT B 110 12 MATHER ST HARTFORD CT 06120
247-01 905 8000547482 MERRIMAN MICHAEL R 1304 FAIRVIEW RD CLARKS SUMMIT PA 18411
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803545185 29,864.00 29,864.00 0.00 06/09/2000 05/09/2025 299.24 06/09/2000 75.9 14.100 361.78
803545987 208,000.00 207,891.48 0.00 07/01/2000 06/01/2030 360.00 09/01/2000 80.0 12.000 2,139.51
803547108 12,253.00 12,253.00 0.00 06/24/2000 05/24/2015 179.74 06/24/2000 80.9 11.250 141.20
803547330 38,500.00 38,500.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 84.1 11.500 381.26
803547777 21,350.00 21,350.00 0.00 06/23/2000 05/23/2015 179.70 06/23/2000 85.0 11.750 252.81
803548403 38,675.00 38,675.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 70.0 11.750 390.39
803548684 72,165.00 72,165.00 0.00 07/01/2000 06/01/2030 360.00 07/01/2000 85.0 12.500 770.19
803549468 97,750.00 97,750.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 85.0 11.250 949.41
803550326 24,000.00 24,000.00 0.00 06/23/2000 05/23/2010 119.70 06/23/2000 60.0 11.125 332.30
803550466 14,387.00 14,357.57 0.00 06/22/2000 05/22/2020 239.67 08/22/2000 84.9 11.750 155.91
803550656 161,650.00 161,650.00 0.00 06/23/2000 05/23/2030 359.70 06/23/2000 92.9 12.500 1,725.22
803550797 62,050.00 62,050.00 0.00 06/15/2000 05/15/2030 359.44 06/15/2000 85.0 12.850 679.13
803551043 120,000.00 120,000.00 0.00 06/15/2000 05/15/2015 179.44 06/15/2000 73.0 12.600 1,290.03
803551456 144,000.00 144,000.00 0.00 06/12/2000 05/12/2030 359.34 06/12/2000 80.0 13.750 1,677.76
803551928 72,000.00 72,000.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 80.0 11.750 726.77
803553270 22,100.00 22,100.00 0.00 06/26/2000 05/26/2015 179.80 06/26/2000 85.0 10.500 244.29
803553825 144,000.00 144,000.00 0.00 06/22/2000 05/22/2030 359.67 06/22/2000 77.8 8.990 1,157.62
803554492 76,075.00 76,075.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 85.0 12.600 817.82
803555184 34,437.00 34,437.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 89.8 11.250 334.47
803555432 30,000.00 30,000.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 27.7 11.750 302.82
803556406 55,000.00 55,000.00 0.00 06/19/2000 05/19/2030 359.57 06/19/2000 73.3 12.500 586.99
803557537 35,000.00 35,000.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 53.0 10.500 320.16
803557784 52,000.00 52,000.00 0.00 06/17/2000 05/17/2030 359.51 06/17/2000 80.0 9.400 433.46
803558378 52,000.00 52,000.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 65.0 12.650 561.03
803558899 48,800.00 48,800.00 0.00 06/24/2000 05/24/2025 299.74 06/24/2000 80.0 11.400 492.47
803560150 15,200.00 15,200.00 0.00 06/24/2000 05/24/2015 179.74 06/24/2000 84.7 13.000 192.32
803561059 20,924.00 20,924.00 0.00 06/23/2000 05/23/2015 179.70 06/23/2000 80.0 13.500 239.67
803561125 46,510.00 46,510.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 89.9 13.000 514.49
803561950 24,000.00 24,000.00 0.00 06/23/2000 05/23/2015 179.70 06/23/2000 80.0 13.500 274.90
803563360 55,250.00 55,250.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 85.0 11.250 536.62
803563535 140,000.00 140,000.00 0.00 06/19/2000 05/19/2015 179.57 06/19/2000 80.0 8.650 1,091.40
803564772 17,950.00 17,950.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 79.9 13.500 233.05
803565837 94,350.00 94,302.94 0.00 06/22/2000 05/22/2015 179.67 08/22/2000 85.0 12.150 981.40
803566991 80,052.00 80,052.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 89.9 12.000 823.42
803567726 64,000.00 64,000.00 0.00 06/22/2000 05/22/2030 359.67 06/22/2000 80.0 13.000 707.97
803567791 25,490.00 25,490.00 0.00 06/22/2000 05/22/2010 119.67 06/22/2000 88.9 11.500 358.38
803568773 62,910.00 62,910.00 0.00 06/23/2000 05/23/2015 179.70 06/23/2000 90.0 11.250 611.02
803569250 33,900.00 33,900.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 84.9 11.800 343.49
803569607 38,500.00 38,500.00 0.00 06/26/2000 05/26/2020 239.80 06/26/2000 70.0 14.250 485.76
803570498 41,800.00 41,800.00 0.00 06/16/2000 05/16/2015 179.47 06/16/2000 88.8 9.900 363.74
803572536 63,750.00 63,750.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 85.0 10.200 568.90
803573708 61,650.00 61,650.00 0.00 06/26/2000 05/26/2020 239.80 06/26/2000 90.0 12.000 678.82
803574714 16,000.00 16,000.00 0.00 06/26/2000 05/26/2015 179.80 06/26/2000 89.8 12.500 197.20
803581768 64,792.00 64,766.19 0.00 06/23/2000 05/23/2015 179.70 08/23/2000 80.9 13.000 716.73
803586353 30,000.00 30,000.00 0.00 06/19/2000 05/19/2020 239.57 06/19/2000 74.0 11.625 322.52
803587237 60,000.00 60,000.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 70.2 9.250 493.61
803589134 195,000.00 195,000.00 0.00 06/22/2000 05/22/2020 239.67 06/22/2000 63.9 8.650 1,710.81
803589357 18,700.00 18,570.24 0.00 06/23/2000 05/23/2030 359.70 07/23/2000 85.0 11.250 181.63
803592013 24,666.00 24,666.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 79.9 13.600 284.47
803593912 19,600.00 19,600.00 0.00 06/22/2000 05/22/2010 119.67 06/22/2000 70.0 13.900 303.14
803599075 168,500.00 168,500.00 0.00 06/23/2000 05/23/2015 179.70 06/23/2000 85.9 8.450 1,289.65
803599349 11,218.00 11,218.00 0.00 07/01/2000 06/01/2015 180.00 07/01/2000 90.0 12.000 134.63
803599992 137,154.00 137,154.00 0.00 06/26/2000 05/26/2015 179.80 06/26/2000 85.9 9.650 1,168.30
803605260 15,000.00 15,000.00 0.00 06/24/2000 05/24/2010 119.74 06/24/2000 50.0 8.250 183.98
803609460 105,200.00 105,200.00 0.00 06/24/2000 05/24/2030 359.74 06/24/2000 80.0 10.625 972.15
1000060721 36,800.00 35,837.19 0.00 11/19/1998 10/19/2018 220.57 06/19/2000 80.0 10.250 361.25
8000241508 186,000.00 185,824.59 0.00 11/01/1999 10/01/2029 352.00 06/01/2000 80.8 9.500 1,563.99
8000389984 137,400.00 135,267.01 0.00 01/01/2000 12/01/2014 174.00 07/01/2000 85.8 9.750 1,455.56
8000488208 168,500.00 168,445.23 0.00 04/14/2000 03/14/2030 357.40 06/14/2000 73.9 9.875 1,463.17
8000498017 157,700.00 157,488.66 0.00 04/01/2000 03/01/2025 297.00 06/01/2000 80.8 10.500 1,488.97
8000514474 60,000.00 59,784.65 0.00 04/13/2000 03/13/2020 237.37 06/13/2000 80.0 9.375 554.39
8000547482 67,500.00 67,438.32 0.00 05/17/2000 04/17/2030 358.52 07/17/2000 85.9 9.650 574.98
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-01 905 8000548720 POMERANTZ AARON L 38 LOWER GRANITE RD KERHONKSON NY 12446
247-01 905 8000550502 WALKER ROBERT R JR 102 SAWWOOD PL GOLDSBORO NC 27530
247-01 905 8000576671 MOCKLER JEROME J 2354 W 12TH STREET BROOKLYN NY 11223
247-01 905 8000579410 POWELL ALONZO 512 SMART ST JACKSON AR 72076
247-01 905 8000581960 ZURLA ALAN 459 KINGS HIGHWAY VALLEY COTTAGE NY 10989
247-01 905 8000584881 BOYD TANYA M 878 BEATRICE PARKWAY EDISON NJ 8820
247-01 905 8000591209 GIPSON CHRISTOPHE 14527 S MINERVA DOLTON IL 60419
247-01 905 8000595432 GIOIA JOSEPH D 4 JET LANE HOLBROOK NY 11741
247-01 905 8000600612 STAMPS BEVERLY 1053 N PARKSIDE CHICAGO IL 60657
247-01 905 8000602154 BARROSO MIGDALIA 2101 GREENBRIAR BLVD CLEARWATER FL 33763
247-01 905 8000605710 FIELD PAMELA B 118 HOWIE ROAD BRAINTREE MA 2184
247-01 905 8000607906 LEONARD LEO T 3030 CLAYTON STR EASTON PA 18045
247-01 905 8000608672 STERMER PAUL 126 SOUTH CHURCH ST CARBONDALE PA 18407
247-01 905 8000610371 HALL MYERS SHIRLEY E 184 SAUSAGE LANE WEST COLUMBIA SC 29170
247-01 905 8000612054 MACLACHLAN RUTH C 9635 MOREHEAD LANE PORT RICHEY FL 34668
247-01 905 8000620792 MILAN WINSTON 241 MUDDY RIVER RD LAWRENCEVILLE GA 30043
247-01 905 8000621147 SMITH PAUL E 2100 BIRD ROAD ORTONVILLE MI 48462
247-01 905 8000657836 TYLER WILLIAM F 1151 MAGNOLIA AVE E SAINT PAUL MN 55106
247-01 905 8000662661 MACIEJEWSKI EDWARD J 10 TAURAS COURT WASHINGTON TOWNSHIP NJ 8080
247-01 905 8000664014 SMITH VERDA ANN 160 FAIRVIEW LANE WILLIAMSTOWN PA 17098
247-01 905 8000672488 EVANS DOROTHY M 1043 BEEBE RD HARRINGTON DE 19952
247-01 905 8000683428 VUKSANOVICH MICHAEL JR 233 HILL RD GOSHEN NY 10924
247-01 905 8000683436 VUKSANOVICH MICHAEL SR 243 HILL RD GOSHEN NY 10924
247-01 905 8000686793 WILLIAMS RICKY L 3828 17TH STREET LEWISTON ID 83501
247-01 901 8000687957 TATAR JOHN 35044 MARKEY WESTLAND MI 48186
247-01 905 8000693369 GIUNTA ANTHONY 503 CHALET DRIVE MILLERSVILLE MD 21108
247-01 901 8000709629 PENMAN JONATHAN 1130-1132 LAFAYETTE ST SCRANTON PA 18504
247-01 901 8000712227 CONTI SCOTT 2479 DOGWOOD AVENUE EAST MEADOW NY 11554
247-01 901 8000725443 WILLIAMS LULA C 3107 AVENUE R FORT PIERCE FL 34947
247-01 905 8000727373 JENSEN ERNEST J 405 N 100 EAST CASTLE DALE UT 84513
-------------------------------------------
1022 Sale Total
247-02 915 801315037 BARNES HAROLD 974 DAVES ROAD YORK SC 29745
247-02 915 801651993 CHOMA JOHN 1106 EDINBURGH ROAD SAN DIMAS CA 91773
247-02 915 801697806 BURNETT MARY 631 WEST MAIN STREET WILLIAMSTON NC 27892
247-02 915 802310557 GILKEY GINA 8 HANCOCK CT BATTLE CREEK MI 49017
247-02 915 802391300 LEWIS MARK D 155 KREBS ROAD PULASKI NY 13142
247-02 915 802465146 GARFINKEL ROBERT A 176 ASPEN ROAD SWAMPSCOTT MA 1907
247-02 915 802493296 MARCEAU MARK W 16 OLD STATE ROAD EAGLE BRIDGE NY 12057
247-02 915 802512822 CALABRESE DONNA M 455 BIRCH HOLLOW DRIVE SHIRLEY NY 11967
247-02 915 802558536 WAYBRIGHT JAN T 2809 E JOHNSON AVENUE PENSACOLA FL 32514
247-02 915 802574632 SODARO JOHN C 598 BORO HILL ROAD MONKTON VT 5469
247-02 915 802628321 MILIOS MIHAIL I 200 208 NORTH STREET NEW BRITAIN CT 6050
247-02 915 802629840 CUNDIFF TERRY L 1288 FLINT HILL RD MONETA VA 24121
247-02 915 802656942 HOUSEKNECHT JAMES E 19 BEE TREE ROAD SHICKSHINNY PA 18655
247-02 915 802666222 MARIN MARIA 203 VERMONT STREET LIGONIER IN 46767
247-02 915 802710780 BANEY PAULINE J 334 N MCCORD RD TOLEDO OH 43615
247-02 915 802720870 PEREZ EDILIO 201 40TH STREET UNION CITY NJ 7087
247-02 915 802731299 WRIGHT CALVIN 11126 TROUTMAN ROAD MIDLAND NC 28107
247-02 915 802747725 COOK WAYNE N 484 TURKEY CREEK DRIVE WARE SHOALS SC 29692
247-02 915 802748483 HOLMES KAREN 2438 GLENN ROAD GASTON SC 29053
247-02 915 802761635 FORWITH HAROLD 5411 CARR ROAD BLACK CREEK NC 27813
247-02 915 802761817 HOZE EDWARD JOHN 529 EAST 4TH STREET BERWICK PA 18603
247-02 915 802763763 MULONE CARMELO J 15 TIMPERLY ROAD EAST WAKEFORD NH 3872
247-02 915 802774679 ANNICHIARICO WAYNE 9 BLAINE STREET MALDEN MA 2148
247-02 915 802780957 GREEN ROGER L 13566 NEW HARMONY SHILOH R MOUNT ORAB OH 45154
247-02 915 802784926 VANGUNDY CATHERINE 1445 HANWOOD DR MC CONNELSVILLE OH 43756
247-02 915 802800318 HAZARD RAYMOND G SR 620 COUNTY ROUTE 20 SMYRNA NY 13464
247-02 915 802803098 GIANGREGORIO BARBARA 9 PAMELA LANE STATEN ISLAND NY 10304
247-02 915 802804534 DOWNEY JULIA L 9848 ROUND TOP ROAD VILLENOVA NY 14020
247-02 915 802809111 HIGGINS SHELDON OREN 1500 N BARNES LAKE RD HUTCHINSON KS 67501
247-02 915 802811158 CALHOUN SHIRLEY 6797 GULLEY LANE PENSACOLA FL 32505
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
8000548720 60,000.00 59,800.27 0.00 05/12/2000 04/12/2020 238.36 06/12/2000 66.6 9.000 539.84
8000550502 57,400.00 57,350.58 0.00 04/22/2000 03/22/2030 357.67 06/22/2000 75.7 9.900 499.49
8000576671 70,000.00 69,639.78 0.00 05/05/2000 04/05/2015 178.13 07/05/2000 56.0 9.250 720.43
8000579410 30,100.00 30,019.06 0.00 04/20/2000 03/20/2030 357.60 06/20/2000 70.0 10.000 264.15
8000581960 159,000.00 158,832.36 0.00 04/28/2000 03/28/2030 357.86 06/28/2000 72.2 9.000 1,279.35
8000584881 206,100.00 205,911.66 0.00 05/07/2000 04/07/2030 358.19 07/07/2000 85.8 9.650 1,755.60
8000591209 95,300.00 95,217.72 0.00 05/07/2000 04/07/2030 358.19 07/07/2000 85.8 9.900 829.29
8000595432 145,600.00 145,477.49 0.00 06/09/2000 05/09/2030 359.24 08/09/2000 80.8 10.000 1,277.74
8000600612 82,900.00 82,900.00 0.00 04/15/2000 03/15/2030 357.44 06/15/2000 63.7 9.750 712.24
8000602154 81,000.00 80,919.20 0.00 04/20/2000 03/20/2030 357.60 06/20/2000 88.0 9.250 666.37
8000605710 225,000.00 224,798.99 0.00 05/18/2000 04/18/2030 358.55 07/18/2000 78.9 9.750 1,933.10
8000607906 93,200.00 93,121.35 0.00 05/18/2000 04/18/2030 358.55 07/18/2000 80.8 10.000 817.90
8000608672 76,400.00 76,327.79 0.00 05/14/2000 04/14/2030 358.42 07/14/2000 85.8 9.500 642.41
8000610371 47,000.00 46,955.68 0.00 06/15/2000 05/15/2030 359.44 08/15/2000 84.6 9.500 395.20
8000612054 77,400.00 77,322.80 0.00 06/03/2000 05/03/2030 359.05 08/03/2000 90.0 9.250 636.75
8000620792 112,000.00 111,894.13 0.00 05/18/2000 04/18/2030 358.55 07/18/2000 87.5 9.500 941.76
8000621147 202,200.00 201,974.40 0.00 05/14/2000 04/14/2030 358.42 07/14/2000 80.8 8.750 1,590.71
8000657836 55,000.00 54,953.19 0.00 05/19/2000 04/19/2030 358.59 06/19/2000 79.7 9.650 468.50
8000662661 114,700.00 114,585.35 0.00 05/12/2000 04/12/2030 358.36 07/12/2000 89.9 9.250 943.61
8000664014 67,600.00 67,500.70 0.00 05/25/2000 04/25/2025 298.78 07/25/2000 89.9 10.000 614.28
8000672488 94,500.00 94,431.05 0.00 05/28/2000 04/28/2030 358.88 07/28/2000 90.0 10.625 873.27
8000683428 138,300.00 138,300.00 0.00 05/19/2000 04/19/2030 358.59 06/19/2000 49.3 9.625 1,175.53
8000683436 233,200.00 233,102.34 0.00 05/24/2000 04/24/2030 358.75 06/24/2000 76.4 8.875 1,855.44
8000686793 81,000.00 80,952.37 0.00 06/03/2000 05/03/2030 359.05 08/03/2000 90.0 11.500 802.14
8000687957 92,200.00 92,122.25 0.00 06/23/2000 05/23/2030 359.70 08/23/2000 80.8 9.990 808.44
8000693369 127,900.00 127,739.50 0.00 06/09/2000 05/09/2025 299.24 08/09/2000 85.8 10.860 1,240.64
8000709629 77,300.00 77,202.99 0.00 06/22/2000 05/22/2025 299.67 08/22/2000 85.8 10.860 749.82
8000712227 188,500.00 188,337.70 0.00 06/16/2000 05/16/2030 359.47 08/16/2000 72.5 9.900 1,640.31
8000725443 49,500.00 49,362.61 0.00 06/23/2000 05/23/2020 239.70 08/23/2000 82.5 9.500 461.40
8000727373 141,500.00 141,358.86 0.00 06/16/2000 05/16/2030 359.47 08/16/2000 80.8 9.250 1,164.09
------------ ----------------------------------------- -------- ------------------------------
1022 63,059,879.00 62,940,837.80 0.00 248.96 77.2 11.985 675,614.25
801315037 34,000.00 32,460.93 0.00 01/16/1999 12/16/2013 162.48 07/16/2000 85.0 12.800 425.72
801651993 130,000.00 127,046.10 0.00 07/01/1999 06/01/2019 228.00 07/01/2000 84.7 11.350 1,372.95
801697806 44,370.00 44,294.22 0.00 05/01/1999 04/01/2029 346.00 06/01/2000 85.0 11.850 451.28
802310557 27,000.00 26,863.44 0.00 10/01/1999 09/01/2029 351.00 06/01/2000 64.2 12.250 282.93
802391300 28,700.00 28,624.08 0.00 01/01/2000 12/01/2019 234.00 06/01/2000 70.0 15.550 389.63
802465146 67,500.00 67,461.10 0.00 11/01/1999 10/01/2014 172.00 06/01/2000 57.8 11.990 693.79
802493296 19,890.00 18,939.42 0.00 11/19/1999 10/19/2009 112.57 07/19/2000 85.0 13.500 302.88
802512822 49,500.00 49,289.10 0.00 11/19/1999 10/19/2014 172.57 05/19/2000 84.9 14.250 667.55
802558536 15,000.00 14,539.56 0.00 03/01/2000 02/01/2010 116.00 07/01/2000 50.0 13.450 227.96
802574632 25,000.00 24,944.62 0.00 12/12/1999 11/12/2014 173.36 05/12/2000 29.2 14.900 348.19
802628321 115,000.00 115,000.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 67.6 12.150 1,391.31
802629840 60,240.00 60,240.00 0.00 05/14/2000 04/14/2015 178.42 06/14/2000 85.9 11.750 608.07
802656942 80,000.00 80,000.00 0.00 03/28/2000 02/28/2030 356.91 05/28/2000 84.2 13.300 903.76
802666222 37,600.00 37,558.49 0.00 12/01/1999 11/01/2024 293.00 06/01/2000 80.0 13.150 428.32
802710780 28,600.00 28,600.00 0.00 01/13/2000 12/13/2029 354.38 05/13/2000 55.0 12.250 299.70
802720870 161,000.00 161,000.00 0.00 06/01/2000 05/01/2025 299.00 06/01/2000 67.0 11.850 1,677.87
802731299 42,000.00 41,694.05 0.00 03/08/2000 02/08/2015 176.25 06/08/2000 70.0 14.500 573.51
802747725 28,800.00 28,794.21 0.00 04/07/2000 03/07/2025 297.17 06/07/2000 80.0 13.500 335.71
802748483 30,500.00 30,500.00 0.00 02/10/2000 01/10/2025 295.30 05/10/2000 50.8 13.850 363.65
802761635 92,650.00 92,641.26 0.00 05/18/2000 04/18/2015 178.55 06/18/2000 85.0 12.000 953.01
802761817 28,000.00 27,187.47 0.00 02/12/2000 01/12/2015 175.36 07/12/2000 82.6 9.700 295.77
802763763 52,500.00 52,092.89 0.00 01/21/2000 12/21/2014 174.64 06/21/2000 75.0 14.950 661.74
802774679 153,000.00 152,426.84 0.00 02/14/2000 01/14/2015 175.43 06/14/2000 82.7 10.200 1,365.35
802780957 45,900.00 45,900.00 0.00 03/01/2000 02/01/2015 176.00 06/01/2000 85.0 13.050 509.55
802784926 36,500.00 36,500.00 0.00 04/02/2000 03/02/2015 177.01 06/02/2000 84.8 13.600 420.95
802800318 21,651.00 21,241.83 0.00 01/27/2000 12/27/2009 114.84 06/27/2000 70.9 15.990 362.55
802803098 49,889.00 49,623.39 0.00 03/28/2000 02/28/2015 176.91 06/28/2000 70.3 15.250 640.80
802804534 42,000.00 41,661.45 0.00 03/16/2000 02/16/2025 296.52 07/16/2000 84.0 12.750 465.80
802809111 48,000.00 47,512.11 0.00 02/06/2000 01/06/2015 175.17 06/06/2000 84.9 10.090 518.45
802811158 22,500.00 22,492.62 0.00 04/01/2000 03/01/2010 117.00 06/01/2000 68.1 12.975 335.62
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-02 915 802812933 BARGER TERRY 418 DAUBENSPECK ROAD PARKER PA 16049
247-02 915 802815043 REICH JACOB 1305 PRESIDENT STREET BROOKLYN NY 11213
247-02 915 802817130 SHICK JEFFREY A RD 12 BOX 325 GREENSBURG PA 15601
247-02 915 802828244 WILLIAMS JOHN JR 608 LEVITICUS LANE PINEVILLE SC 29468
247-02 915 802833384 MILLER WILLIAM E 39 DANNY'S DRIVE LAUREL DE 19956
247-02 915 802835611 COOPER ROSLYN 758 POWELL ROAD GEORGETOWN SC 29440
247-02 915 802839209 PATTERSON RICKEY 1039 N 9 MILE RD BOX 115 SANFORD MI 48657
247-02 915 802839670 BOONE ROBERTA 900 8TH STREET NORTHEAST WASHINGTON DC 20002
247-02 915 802842336 MILLARD WILLIAM JR RR7 BOX 730 6A MOSCOW PA 18444
247-02 915 802849497 HERRON CHESTER, T 13821 VASSAR DETROIT MI 48235
247-02 915 802855221 BLANDFORD TIMOTHY W 3302 RIDGEWOOD STREET OWENSBORO KY 42301
247-02 915 802857458 KURT MILDRED E 110 STEEL TANK ROAD BEAUFORT NC 28516
247-02 915 802858357 BROOKS GORDON L 7 SPRING ROAD SACO ME 04072
247-02 915 802860882 HAVLUSCH MAUREEN DAVIS 180 CRESCENT AVNEUE LEONIA NJ 07605
247-02 915 802864785 BOERSEN RICHARD H 556 MARION ROAD WHITE CLOUD MI 49349
247-02 915 802867747 HUSTON ROSE ANN 14635 BEAVER PIKE JACKSON OH 45640
247-02 915 802867853 BURCHETT CARRIE 818 BALDRIDGE RD LUCASVILLE OH 45648
247-02 915 802867861 SIDORICK JOHN JR 502 SARAH STREET OSCEOLA MILLS PA 16666
247-02 915 802870774 CROWE FLOSSIE 10829 PINE ACRES ROAD JACKSONVILLE FL 32257
247-02 915 802878322 HONEYCHURCH HAROLD J RR 1 BOX 1620 EAST STROUDSBURG PA 18301
247-02 915 802880260 ELWELL CLIFFORD L SAWYER ROAD PLYMOUTH ME 04969
247-02 915 802881656 COLBURN MICHAEL A 3940 124TH AVE ALLEGAN MI 49010
247-02 915 802886366 RONDEAU WILLIAM 1904 GEMINI CIRCLE CONWAY SC 29526
247-02 915 802886549 CEFALA JOHNNY G 931 EMMETT STREET SCHENECTADY NY 12303
247-02 915 802887554 HAGAN CHARLES J JR 2394 SOUTHERN CREST DRIVE LORIS SC 29569
247-02 915 802890897 COOK WAYNE 114 WOODHAVEN LANE GAINESBORO TN 38562
247-02 915 802893321 FARLEY JOSEPH F 9 ROXBURY LANE UNIT 101 BRIDGEPORT CT 06606
247-02 915 802894246 ALLEN JAMES E 1607 FLORIDA AVENUE WAYCROSS GA 31503
247-02 915 802894931 GRANT JANICE L 9 MARTIN LUTHER KING STREE DENTON GA 31532
247-02 915 802898502 JANACK LARRY E 21 JAMES STREET HOMER NY 13077
247-02 915 802899450 LEON OSCAR 165 8TH STREET PASSAIC NJ 07055
247-02 915 802899856 GOYET PAUL 137 COLD HILL ROAD LYNDONVILLE VT 05851
247-02 915 802899872 CAMPOS SAUL RR 2 BOX 191A BRIDGEVILLE DE 19933
247-02 915 802901058 BENTON LAMAR E 20 COPPERHEAD ROAD SEALE AL 36875
247-02 915 802905729 GROSS DONALD L 2165 HOUSER ROAD MOSCOW OH 45153
247-02 915 802917708 COLLINS MICHAEL A 610 KISER STREET COEBURN VA 24230
247-02 915 802924746 PUGH VALENCIA RTE 1 BOX 598 MANNING SC 29102
247-02 915 802926865 LEONARD PHYLLIS P RT1 BOX 358 DENNIS CREEK R TALBOTTON GA 31827
247-02 915 802928010 LAPPAN JOHN 1342 SEVENTH AVENUE BERWICK PA 18603
247-02 915 802929307 ROWELL GERLENE M 795 20TH AVENUE SOUTH SAINT PETERSBURG FL 33707
247-02 915 802929851 SIGNORE STEPHEN R JR 937 DAVIS ROAD AMBLER PA 19002
247-02 915 802935882 VICKNAIR SHARON R 48331 BARBARITA DRIVE TICKFAW LA 70466
247-02 915 802935965 CANALES ERIC K 147 CHESTNUT STREET SALINAS CA 93901
247-02 915 802941146 NASH RICHARD W 200 OHIO HILL ROAD FAIRFIELD ME 04937
247-02 915 802943704 TEAGUE KEN ANTHONY 4158 HIGHWAY 27 NORTH CARROLLTON GA 30117
247-02 915 802948349 WALLIN JERRY E 6239 WALNUT CREEK ROAD MARSHALL NC 28753
247-02 915 802954008 SANDERS AUDREY ANN 1755 N 38TH ST EAST ST LOUIS IL 62204
247-02 915 802955849 SPARKS MARK J 27641 HARRIS RD FRAZEYSBURG OH 43822
247-02 915 802957936 MARSHALL KARYN 18666 FORRER DETROIT MI 48235
247-02 915 802960906 FERGUSON JAMMIE 202 GUNTER RD BECKLEY WV 25801
247-02 915 802962175 KIERONSKI RAYMOND M 2 S 324 SENECA DR WHEATON IL 60187
247-02 915 802962530 SOUCY MARGARET 1248 MOUNTAIN VIEW RD. SILVER CITY NM 88061
247-02 915 802963108 MELDRUM PAMELA A 633 CLAY ALGONAC MI 48001
247-02 915 802963231 LEO DONALD W 19 BLUEBERRY RIDGE RD OLD FIELD NY 11733
247-02 915 802963645 BLISS EARL 103 COUNTRY CLUB DRIVE LAWRENCE TOWNSHIP PA 16830
247-02 915 802964395 SAMONS LYNN E 4268 COUNTY ROAD KK ORLAND CA 95963
247-02 915 802967117 SIRES MARK S 6384 17TH TERRACE NORTH SAINT PETERSBURG FL 33710
247-02 915 802968172 BAXLEY RONNIE 797 MIDDLEGROUND ROAD WAYNESBORO GA 30830
247-02 915 802969840 GESTETNER CARL 1166 BUCKWALD COURT LAKEWOOD NJ 08701
247-02 915 802972190 HOPKINS RAYMOND 3981/2 GLENDALE SCHOOL ROA LAKE CITY SC 29560
247-02 915 802972216 JIMENEZ JOSE M 255 BRUCE STREET LAWRENCE MA 01850
247-02 915 802972653 MAZAN SHERRIE A 306 SOUTH DUNCAN STREET BALTIMORE MD 21231
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
802812933 75,900.00 75,763.51 0.00 03/23/2000 02/23/2030 356.75 06/23/2000 84.3 12.950 836.64
802815043 180,000.00 179,946.75 0.00 03/23/2000 02/23/2015 176.75 06/23/2000 89.6 11.850 1,830.75
802817130 31,100.00 30,764.17 0.00 02/18/2000 01/18/2015 175.56 06/18/2000 64.7 11.250 358.38
802828244 39,842.00 39,815.54 0.00 01/28/2000 12/28/2029 354.87 05/28/2000 48.5 11.350 390.00
802833384 84,031.00 84,003.12 0.00 02/01/2000 01/01/2015 175.00 06/01/2000 90.0 11.330 821.27
802835611 56,100.00 56,100.00 0.00 05/04/2000 04/04/2030 358.09 06/04/2000 85.0 12.000 577.05
802839209 25,200.00 25,142.61 0.00 03/16/2000 02/16/2025 296.52 06/16/2000 80.0 13.000 284.21
802839670 83,250.00 83,043.65 0.00 01/28/2000 12/28/2029 354.87 06/28/2000 75.6 12.250 872.38
802842336 59,500.00 59,312.02 0.00 02/12/2000 01/12/2030 355.36 06/12/2000 85.0 9.815 514.04
802849497 22,000.00 21,675.33 0.00 02/05/2000 01/05/2020 235.13 06/05/2000 52.6 13.000 257.75
802855221 15,001.00 14,870.61 0.00 04/06/2000 03/06/2015 177.14 07/06/2000 62.3 10.750 168.15
802857458 46,750.00 46,686.29 0.00 05/01/2000 04/01/2025 298.00 06/01/2000 79.2 11.000 458.20
802858357 32,000.00 31,803.27 0.00 02/01/2000 01/01/2020 235.00 07/01/2000 47.7 10.750 324.87
802860882 129,000.00 129,000.00 0.00 02/25/2000 01/25/2015 175.79 05/25/2000 79.7 14.150 1,543.82
802864785 24,000.00 23,954.84 0.00 03/01/2000 02/01/2025 296.00 06/01/2000 72.7 12.900 268.87
802867747 42,750.00 42,557.56 0.00 02/12/2000 01/12/2025 295.36 06/12/2000 75.0 14.600 534.32
802867853 33,800.00 33,603.51 0.00 02/11/2000 01/11/2020 235.33 06/11/2000 65.0 14.000 420.31
802867861 16,800.00 16,616.33 0.00 03/22/2000 02/22/2010 116.71 06/22/2000 70.0 14.750 268.48
802870774 39,600.00 39,532.48 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 60.0 10.900 447.61
802878322 35,000.00 34,934.12 0.00 03/16/2000 02/16/2025 296.52 06/16/2000 70.0 15.000 448.29
802880260 41,500.00 41,206.12 0.00 02/18/2000 01/18/2020 235.56 06/18/2000 66.4 13.350 496.59
802881656 30,000.00 29,836.46 0.00 02/01/2000 01/01/2015 175.00 06/01/2000 42.8 11.550 351.41
802886366 35,000.00 34,628.39 0.00 04/02/2000 03/02/2025 297.01 07/02/2000 72.9 12.250 375.11
802886549 37,600.00 37,590.28 0.00 02/01/2000 01/01/2015 175.00 06/01/2000 80.0 15.350 485.98
802887554 64,000.00 64,000.00 0.00 06/01/2000 05/01/2030 359.00 07/01/2000 80.0 13.500 733.06
802890897 24,000.00 23,600.38 0.00 02/06/2000 01/06/2010 115.17 06/06/2000 61.5 12.550 352.00
802893321 36,000.00 35,505.74 0.00 03/11/2000 02/11/2015 176.35 07/11/2000 60.0 12.600 446.05
802894246 71,400.00 71,369.79 0.00 04/08/2000 03/08/2030 357.21 06/08/2000 85.0 12.000 734.43
802894931 19,950.00 19,878.21 0.00 04/06/2000 03/06/2010 117.14 05/06/2000 70.0 14.000 309.76
802898502 24,100.00 24,063.90 0.00 02/24/2000 01/24/2020 235.76 06/24/2000 84.6 13.250 286.66
802899450 95,000.00 94,797.80 0.00 06/01/2000 05/01/2015 179.00 07/01/2000 71.9 11.350 1,100.74
802899856 29,400.00 29,397.44 0.00 02/18/2000 01/18/2025 295.56 06/28/2000 70.0 14.750 370.87
802899872 46,750.00 46,261.80 0.00 02/04/2000 01/04/2015 175.10 06/04/2000 85.0 11.650 550.59
802901058 45,825.00 45,812.93 0.00 02/14/2000 01/14/2030 355.43 05/14/2000 65.0 14.490 560.79
802905729 45,000.00 44,036.76 0.00 02/01/2000 01/01/2010 115.00 07/01/2000 75.0 12.650 662.64
802917708 50,850.00 50,850.00 0.00 03/25/2000 02/25/2025 296.81 05/25/2000 90.0 11.900 531.81
802924746 67,500.00 67,441.18 0.00 02/18/2000 01/18/2030 355.56 06/18/2000 90.0 12.800 736.15
802926865 82,450.00 82,450.00 0.00 04/06/2000 03/06/2030 357.14 06/06/2000 85.0 13.800 963.89
802928010 33,000.00 32,293.97 0.00 03/14/2000 02/14/2010 116.45 06/14/2000 50.7 10.400 443.44
802929307 51,000.00 50,983.08 0.00 04/06/2000 03/06/2015 177.14 06/06/2000 76.6 14.350 618.44
802929851 218,400.00 217,812.28 0.00 03/28/2000 02/28/2015 176.91 06/28/2000 70.0 8.770 1,721.28
802935882 39,900.00 39,819.71 0.00 04/15/2000 03/15/2025 297.44 06/15/2000 70.0 12.850 445.51
802935965 35,000.00 34,867.15 0.00 04/06/2000 03/06/2015 177.14 06/06/2000 68.4 12.450 430.24
802941146 37,000.00 36,987.93 0.00 02/25/2000 01/25/2020 235.79 05/25/2000 54.4 12.850 429.54
802943704 59,500.00 59,481.47 0.00 03/17/2000 02/17/2030 356.55 06/17/2000 85.0 13.650 688.55
802948349 72,250.00 72,250.00 0.00 04/06/2000 03/06/2015 177.14 06/06/2000 85.0 13.000 799.23
802954008 45,900.00 45,900.00 0.00 05/01/2000 04/01/2030 358.00 06/01/2000 85.0 11.650 459.80
802955849 61,500.00 61,453.63 0.00 04/03/2000 03/03/2015 177.04 06/03/2000 80.9 13.000 680.31
802957936 71,500.00 71,500.00 0.00 04/20/2000 03/20/2030 357.60 05/20/2000 65.0 13.750 833.06
802960906 30,400.00 29,922.54 0.00 02/10/2000 01/10/2010 115.30 06/10/2000 80.0 12.250 440.56
802962175 153,500.00 153,314.87 0.00 03/01/2000 02/01/2015 176.00 06/01/2000 89.8 12.600 1,650.16
802962530 59,500.00 57,718.94 0.00 04/01/2000 03/01/2015 177.00 09/01/2000 85.0 11.150 573.39
802963108 40,000.00 39,849.74 0.00 03/01/2000 02/01/2015 176.00 06/01/2000 76.8 12.500 493.01
802963231 275,920.00 274,594.75 0.00 02/24/2000 01/24/2015 175.76 06/24/2000 90.0 11.400 2,711.38
802963645 70,000.00 69,465.28 0.00 02/01/2000 01/01/2020 235.00 07/01/2000 73.2 11.700 756.18
802964395 73,584.00 73,553.43 0.00 03/01/2000 02/01/2015 176.00 06/01/2000 89.7 12.150 765.40
802967117 54,000.00 53,056.36 0.00 04/01/2000 03/01/2015 177.00 07/01/2000 89.2 11.000 514.25
802968172 25,000.00 24,872.77 0.00 04/27/2000 03/27/2015 177.83 06/27/2000 54.3 11.875 298.03
802969840 75,000.00 75,000.00 0.00 03/01/2000 02/01/2015 176.00 06/01/2000 64.0 12.350 791.72
802972190 17,500.00 17,358.14 0.00 05/01/2000 04/01/2010 118.00 07/01/2000 64.8 13.250 263.88
802972216 52,900.00 52,900.00 0.00 02/12/2000 01/12/2015 175.36 06/12/2000 84.8 12.750 574.86
802972653 22,100.00 22,100.00 0.00 04/16/2000 03/16/2030 357.47 05/16/2000 54.5 14.250 266.24
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-02 915 802973123 BRIGGS TERRENCE R 6484 AUSTRIAN BOULEVARD PUNTA GORDA FL 33982
247-02 915 802975946 SICHEL DAVID L 111 PONDEROSA DRIVE HOLLAND PA 18966
247-02 915 802977728 WISKUR ALVIN J 298 SE PP HWY LEETON MO 64761
247-02 915 802977918 AMICK WALTER T 909 SEQUOIA DRIVE BIG BEAR CITY CA 92314
247-02 915 802978106 MCKENZIE WENDY NORRED 2304 LEE'S CREEK CHURCH DR BOGALUSA LA 70427
247-02 915 802978478 LEVI SUSAN CAROL 106 JAMES ROAD EASLEY SC 29642
247-02 915 802978577 BAKER ROBERT D 2699 OAK ROAD PLYMOTH IN 46563
247-02 915 802980490 KASSOLIS CONSTANCE R 8317 BYINGTON ROAD TOWSON MD 21204
247-02 915 802981472 BOATWRIGHT ANDIE O 5877 CARTERSVILLE ROAD POWHATAN VA 23139
247-02 915 802981829 WELTER GREGORY JOHN 425 NORTH 61ST AVENUE WEST DULTUTH MN 55807
247-02 915 802982140 FLORES TERESA RT 2 BOX 200 LIBERAL KS 67901
247-02 915 802982611 MYERS ROBERT D ROUTE1 BOX 435 J SAPULPA OK 74066
247-02 915 802985960 REPPY SHARON M 1001 WALL ROAD SPRING LAKE NJ 07762
247-02 915 802986307 WHITE ALICIA L 936 CHESTNUT STREET DUQUESNE PA 15110
247-02 915 802986463 GASTON JEAN 106 EDMUND ROAD GOOSE CREEK SC 29445
247-02 915 802987172 CANTY W.P TIMOTHY 8427 SOUTH CUSTER LANE EVERGREEN CO 80439
247-02 915 802987313 OWEN TODD HC 64 BOX 333 STAR CITY AR 71667
247-02 915 802987727 KILPATRICK CHARLES C 4000 ADY ROAD PYLESVILLE MD 21132
247-02 915 802989533 KIRKENDALL VIRGINIA D 207 SOUTH STATE STREET RICHMOND UT 84333
247-02 915 802989640 REYES EVELYN E 1084 ORSINO COURT LOS LUNAS NM 87031
247-02 915 802989913 LEMOYNE ROBERT R 15 PRAY LANE LEBANON ME 04027
247-02 915 802990085 WESNER PATRICIA L 352 THIRD STREET COLVER PA 15927
247-02 915 802990317 BONNER GLENDOLYN G 416 TUSTENUGGEE DRIVE BUSHNELL FL 33513
247-02 915 802990366 SLAZINIK RONALD K 2808 GOLFVIEW STREET LAKELAND FL 33803
247-02 915 802990515 ANDERSON MARTIN W 105 EAST CASAD SUMMERFIELD IL 62289
247-02 915 802992966 TRAVER ROY E 73 FERRY STREET SALISBURY MA 01952
247-02 915 802993204 HENKE TIMOTHY S 3618 PIN OAK RD GERALD MO 63037
247-02 915 802993352 UHL DANIEL F 285 WEST 1ST STREET P.O. B VERMONTVILLE MI 49096
247-02 915 802994178 BESS WILLIAM SCOTT 960 PINE HILL ROAD BERLIN PA 15530
247-02 915 802994442 DEJESUS PAULINO 72 RUGBY STREET PROVIDENCE RI 02907
247-02 915 802997031 MCKELVIN IDA 52 PROMISELAND ROAD EDGEFIELD SC 29824
247-02 915 802998757 KICK ARLENE 3605 PRINCETON DRIVE NORTH WANTAGH NY 11793
247-02 915 802999805 REDDING WANDA 219 FLOYD CIRCLE EASLEY SC 29640
247-02 915 803002054 WALKER JAMES S 20 22 ELLIS AVENUE IRVINGTON NJ 07067
247-02 915 803002104 MILLER STEVEN 117 FREDERICK STREET 1R NEW HAVEN CT 06515
247-02 915 803003011 CARTER JOHN W 836 840 JACKSON AVENUE LINDEN NJ 07306
247-02 915 803003433 AUDET SCOTT C 3843 VT RT 100 HYDE PARK VT 05655
247-02 915 803004480 DUNCAN BRETT M 2102 NORTH 400 WEST COVINGTON IN 47932
247-02 915 803006840 TUCKER KATHRYN R 2906 KRISTIE STREET HEPHZIBAH GA 30815
247-02 915 803009083 PRATER ROY LOT 11 SARAH HILL CIRCLE LIZELLA GA 31052
247-02 915 803010008 VANG YER 3119 UPTON AVE N MINNEAPOLIS MN 55411
247-02 915 803010875 SHAFF SANDRA L 4099 STANDPIPE ROAD HOPEWELL NY 14548
247-02 915 803011048 MONTGOMERY IRIS M 200 SUNSPRING COURT PLEASANT HILL CA 94523
247-02 915 803013077 BIGBEE KIM 1909 CARPENTER STREET PHILADELPHIA PA 19104
247-02 915 803013549 DO RICHARD 30 FAIRVIEW AVENUE DALY CITY CA 94015
247-02 915 803014117 COONS RONALD K 300 SAWMILL ROAD GERMANTOWN NY 12526
247-02 915 803014364 DESVIGNES LEWIS K 721 LORENTZ STREET ELMONT NY 11003
247-02 915 803015510 PAVLICK RONALD TOWNSHIP ROAD #342 LOT #2 MOSCOW PA 18444
247-02 915 803015981 MITCHELL CAROLYN E 1834 EAST WOOD STREET PHOENIX AZ 85040
247-02 915 803016575 GALLEGOS PHILIP G 8125 SCHOONER COURT COLORADO SPRINGS CO 80920
247-02 915 803016906 TURNER GREGORY 8814 DOROTHY FARRIS ROAD SOUTHPORT FL 32409
247-02 915 803017060 BROOKS REBECCA 8559 WEST WALNUT STREET STINESVILLE IN 47464
247-02 915 803018993 LUCERO JERRY N 1336 WEST PHILIPS LANE TAYLORSVILLE UT 84123
247-02 915 803019579 DEAN JOYCE A 3570 GRAHAM ROAD FAYETTEVILLE OH 45118
247-02 915 803020908 JONES VICTOR JACQUELINE 5117 BRANCH AVENUE TAMPA FL 33603
247-02 915 803021138 LOVELL HORACE J SR 195 ROY STREET HOUMA LA 70360
247-02 915 803021211 JUBITER MARIE A 6 ROLLIN LANE BRENTWOOD NY 11717
247-02 915 803022615 NESPOR LEWIS G 10203 SLADDEN AVE GARFIELD HTS OH 44125
247-02 915 803023233 STANFIELD RODERICK J JR 115 SOUTH ROAD ROUND TOP NY 12473
247-02 915 803024918 COLLINS KENNETH L 5620 CATES BAY HIGHWAY CONWAY SC 29527
247-02 915 803025691 CUSHMAN WILLIAM L JR 318 PACKARD ROAD MONMOUTH ME 04259
247-02 915 803025899 SPAULDING JOHN 2129 NORTH WEST 45TH STREE MIAMI FL 33142
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
802973123 48,000.00 48,000.00 0.00 03/09/2000 02/09/2015 176.28 05/09/2000 83.6 12.750 521.62
802975946 242,250.00 241,672.42 0.00 02/06/2000 01/06/2020 235.17 06/06/2000 89.9 12.670 2,781.38
802977728 44,000.00 43,923.30 0.00 03/07/2000 02/07/2020 236.22 05/07/2000 80.0 13.000 515.49
802977918 32,700.00 32,612.72 0.00 03/03/2000 02/03/2015 176.09 06/03/2000 60.1 13.100 415.89
802978106 73,500.00 73,441.34 0.00 04/13/2000 03/13/2030 357.37 06/13/2000 84.9 10.650 680.59
802978478 34,200.00 34,026.68 0.00 04/01/2000 03/01/2015 177.00 07/01/2000 60.0 14.150 458.91
802978577 80,990.00 80,648.70 0.00 03/24/2000 02/24/2015 176.78 06/24/2000 80.9 14.150 969.25
802980490 63,174.00 63,011.76 0.00 02/05/2000 01/05/2015 175.13 06/05/2000 80.0 11.650 632.85
802981472 61,200.00 61,173.28 0.00 04/08/2000 03/08/2030 357.21 06/08/2000 85.0 11.750 617.76
802981829 34,776.00 34,436.01 0.00 04/01/2000 03/01/2015 177.00 07/01/2000 79.7 11.000 395.26
802982140 69,246.00 69,246.00 0.00 04/01/2000 03/01/2030 357.00 06/01/2000 80.9 13.850 812.26
802982611 40,000.00 39,682.30 0.00 04/01/2000 03/01/2025 297.00 07/01/2000 53.2 11.850 416.86
802985960 50,000.00 49,939.34 0.00 02/24/2000 01/24/2015 175.76 06/24/2000 50.8 12.750 543.35
802986307 12,540.00 12,489.30 0.00 03/09/2000 02/09/2015 176.28 06/09/2000 85.0 12.750 156.60
802986463 33,000.00 32,990.63 0.00 03/04/2000 02/04/2030 356.12 06/04/2000 40.7 12.750 358.61
802987172 69,000.00 68,976.10 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 70.4 13.500 790.33
802987313 63,000.00 63,000.00 0.00 04/14/2000 03/14/2030 357.40 06/14/2000 87.5 12.800 687.07
802987727 55,245.00 54,454.64 0.00 02/24/2000 01/24/2015 175.76 06/24/2000 64.9 8.750 552.15
802989533 45,000.00 44,604.71 0.00 03/01/2000 02/01/2015 176.00 07/01/2000 79.8 12.250 471.55
802989640 43,400.00 43,400.00 0.00 03/01/2000 02/01/2020 236.00 06/01/2000 70.0 14.500 555.52
802989913 70,400.00 70,309.09 0.00 02/24/2000 01/24/2030 355.76 06/24/2000 80.0 12.400 745.89
802990085 24,900.00 24,604.94 0.00 04/20/2000 03/20/2030 357.60 07/20/2000 67.4 11.125 239.48
802990317 55,000.00 54,436.66 0.00 02/24/2000 01/24/2020 235.76 06/24/2000 68.2 10.650 554.66
802990366 49,870.00 49,870.00 0.00 05/01/2000 04/01/2030 358.00 06/01/2000 85.9 13.350 565.34
802990515 43,400.00 43,400.00 0.00 05/01/2000 04/01/2025 298.00 06/01/2000 70.0 15.000 555.88
802992966 115,400.00 115,144.84 0.00 03/09/2000 02/09/2015 176.28 06/09/2000 85.4 11.900 1,178.14
802993204 35,700.00 35,368.49 0.00 03/01/2000 02/01/2015 176.00 06/01/2000 85.0 11.650 420.45
802993352 46,750.00 46,659.57 0.00 02/24/2000 01/24/2025 295.76 06/24/2000 85.0 12.250 501.04
802994178 38,000.00 37,953.71 0.00 03/09/2000 02/09/2015 176.28 05/09/2000 69.0 11.750 449.97
802994442 73,800.00 73,800.00 0.00 04/15/2000 03/15/2015 177.44 06/15/2000 90.0 11.750 744.94
802997031 32,300.00 32,184.31 0.00 04/15/2000 03/15/2030 357.44 06/15/2000 85.0 12.500 344.72
802998757 40,000.00 39,610.97 0.00 02/13/2000 01/13/2015 175.40 06/13/2000 29.0 11.350 463.47
802999805 42,400.00 42,400.00 0.00 03/09/2000 02/09/2025 296.28 05/09/2000 80.0 13.250 486.20
803002054 126,000.00 125,698.78 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 70.0 10.100 1,361.72
803002104 12,750.00 12,750.00 0.00 05/01/2000 04/01/2030 358.00 06/01/2000 75.0 10.250 114.26
803003011 175,000.00 174,954.72 0.00 06/01/2000 05/01/2030 359.00 07/01/2000 70.0 12.450 1,860.91
803003433 44,250.00 44,184.50 0.00 03/28/2000 02/28/2020 236.91 06/28/2000 75.0 15.200 589.23
803004480 104,000.00 104,000.00 0.00 05/10/2000 04/10/2030 358.29 06/10/2000 84.8 13.350 1,178.97
803006840 29,400.00 29,361.29 0.00 03/09/2000 02/09/2020 236.28 05/09/2000 70.0 14.750 381.72
803009083 82,000.00 82,000.00 0.00 04/23/2000 03/23/2030 357.70 05/23/2000 84.9 12.000 843.46
803010008 26,700.00 26,556.17 0.00 03/24/2000 02/24/2015 176.78 06/24/2000 79.9 10.900 252.25
803010875 22,000.00 21,762.33 0.00 02/28/2000 01/28/2010 115.89 05/28/2000 64.7 12.500 322.03
803011048 102,000.00 102,000.00 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 84.8 10.650 944.49
803013077 33,300.00 33,149.87 0.00 05/13/2000 04/13/2030 358.39 06/13/2000 90.0 12.500 355.40
803013549 135,955.00 135,955.00 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 90.0 11.150 1,310.16
803014117 144,500.00 144,500.00 0.00 03/04/2000 02/14/2015 176.12 06/14/2000 75.8 13.500 1,655.13
803014364 61,000.00 61,000.00 0.00 03/17/2000 02/17/2015 176.55 05/17/2000 79.9 13.450 789.95
803015510 87,500.00 87,491.40 0.00 05/18/2000 04/18/2030 358.55 06/18/2000 69.4 11.950 896.67
803015981 32,750.00 32,739.11 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 89.9 12.000 393.06
803016575 141,750.00 141,749.90 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 89.9 11.500 1,403.74
803016906 58,500.00 58,500.00 0.00 03/04/2000 02/04/2030 356.12 06/04/2000 90.0 12.500 624.35
803017060 41,225.00 40,994.75 0.00 04/10/2000 03/10/2015 177.27 06/10/2000 85.0 11.400 478.97
803018993 45,000.00 44,913.41 0.00 03/01/2000 02/01/2015 176.00 06/01/2000 87.5 12.100 466.34
803019579 50,000.00 49,955.97 0.00 04/01/2000 03/01/2015 177.00 07/01/2000 80.0 13.900 588.48
803020908 53,500.00 53,078.73 0.00 02/28/2000 01/28/2015 175.89 05/28/2000 84.7 12.350 654.19
803021138 79,200.00 79,200.00 0.00 04/22/2000 03/22/2030 357.67 05/22/2000 90.0 11.750 799.45
803021211 106,200.00 106,200.00 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 90.0 12.250 1,112.87
803022615 89,600.00 89,578.37 0.00 04/21/2000 03/21/2030 357.63 06/21/2000 80.0 13.500 1,026.29
803023233 84,150.00 84,150.00 0.00 04/20/2000 03/20/2030 357.60 06/20/2000 85.0 13.350 953.94
803024918 32,250.00 32,250.00 0.00 03/24/2000 02/24/2030 356.78 06/24/2000 75.0 14.600 397.49
803025691 40,800.00 40,800.00 0.00 03/04/2000 02/04/2020 236.12 05/04/2000 80.0 13.000 478.00
803025899 44,000.00 44,000.00 0.00 05/01/2000 04/01/2030 358.00 06/01/2000 80.0 10.750 410.73
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-02 915 803026053 CORPORATION THE UNDERDOG 99 101 103 FEDERAL STREET SPRINGFIELD MA 01105
247-02 915 803026392 EDWARDS NORMAN A 266 EATON STREET DAUBERVILLE PA 19533
247-02 915 803027176 INGRAM DELORIS RT 1 BOX 361 ALLENDALE SC 29810
247-02 915 803027879 DUFFIELD DAVID D 554 POTOMAC STREET MOUNT BETHEL PA 18343
247-02 915 803028240 WISE DONALD 376 BUSHBERRY RD PELION SC 29123
247-02 915 803029982 THOLL MICHAEL J 2667 ELDRIDGE AVENUE EAST NORTH ST PAUL MN 55109
247-02 915 803030634 GIBSON ROBERT C JR 19 TALBOT ROAD WEST CANTON MA 02021
247-02 915 803031673 JAMES MARK J 813 CENTER STREET ROCK SPRINGS WY 82901
247-02 915 803031699 TURNER ELMER G JR 1260 ROBIN HOOD ROAD CALLANDS VA 24530
247-02 915 803031764 GRANT SYLVIA 4657 NESBITT STREET NORTH CHARLESTON SC 29406
247-02 915 803032259 NGUYEN JENNIFER HUYON 1266 THORNMILL WAY SAN JOSE CA 95111
247-02 915 803032291 MEREDITH RICHARD D 6674 GOPHER DRIVE NINEVEH IN 46164
247-02 915 803032341 KHAN MOHAMMED 314 S SYCAMORE AVE LOS ANGELES CA 90036
247-02 915 803032788 JENSEN LOUIS E 2550 PINE GROVE RD GAYLORD MI 49735
247-02 915 803032937 GUTHRIE ANNETTE 3835 SOUTH STREET P.O. BOX ROSEBUSH MI 48878
247-02 915 803033489 MOORE ORENTHAL 2137 ROSS AVENUE COLLEGE PARK GA 30337
247-02 915 803033554 MC CREE MELVIN J 7455 KERN DETROIT MI 48213
247-02 915 803034248 MOORE BALLAR JACQUELINE 1307 PARK LANE DARBY PA 19023
247-02 915 803034529 CLARK TIM 86 WYNDSONG COURT KENT CITY MI 49330
247-02 915 803034792 DEW WILLIAM H 1207 QUAIL WOOD DRIVE DESTIN FL 32541
247-02 915 803034891 HAYS JEFFREY 3671 WATERWHEEL SQUARE RANDALLSTOWN MD 21133
247-02 915 803034966 BOWMAN GREGORY D 3324 WILLIS GAP ROAD ARARAT VA 24053
247-02 915 803035229 BOUCHER DAWN 107 EAST LINDEN AVENUE LOGANSPORT IN 46947
247-02 915 803035245 TEMPLE MICHAEL L 9775 FOREST AVENUE BLOOMINGTON CA 92316
247-02 915 803035815 MEEHAN JOHN P 253 EAST 6TH STREET OSWEGO NY 13126
247-02 915 803036334 FAMILY LLC BRIGHT 1105 BLUE HILL AVENUE DORCHESTER MA 02124
247-02 915 803036649 PRICE THOMAS RR 4 BOX 108 TOWANDA PA 18848
247-02 915 803036664 MITCHELL GRIFFIN 667 SHRINE CLUB ROAD NEWBERRY SC 29108
247-02 915 803039544 DYKAS PATRICIA 221 SAYBROOK ROAD HADDAM CT 06441
247-02 915 803040591 KEEVER THOMAS E 4821 ANDY WILLIAMS STREET MORGANTON NC 28655
247-02 915 803041276 TYLER RONALD SCOTT ROUTE 4 BOX 109 BUENA VISTA GA 31904
247-02 915 803041318 SCHUSTER LYNDA R 153 OLD EVARTS LANE MYSTIC CT 06355
247-02 915 803041995 KENDRICK CAROLYN L 931 FIELD AVENUE FIELDALE VA 24089
247-02 915 803042415 GERMOND PATRICK W 1547 BARCLAY STREET CRAIG CO 81625
247-02 915 803043157 HUDSON CONNIE D 65 BRANCH COURT NORTH AUGUSTA SC 29841
247-02 915 803043181 BOYER JUDITH A 3733 WEST GLEESON ROAD EL FRIDA AZ 85610
247-02 915 803043983 NIXON BURNETT FOSTER 472 WILLIAMS STORE ROAD HAMPSTEAD NC 28443
247-02 915 803044064 LAWSON JIMMY 26231 MARY STREET TAYLOR MI 48180
247-02 915 803044072 WHITEHEAD ROBERT F 230 KINGSTON AVENUE WURTSBORO NY 12790
247-02 915 803044692 LOVE GLADSTONE BOX 7 N HWY 12 SMITH CIRCL BRISTOL FL 32321
247-02 915 803045269 PROFFITT MICHAEL WAYNE RT 1 BOX 330 CLEVELAND VA 24225
247-02 915 803046036 HALL ELDAGE A 192 WINNIE LANE MARTINSVILLE VA 24112
247-02 915 803049394 LOWIE GARY WILLIS 4924 AIRLINE ROAD IVA SC 29655
247-02 915 803049931 SMITH MICHAEL C 237 FAIRVIEW CHURCH ROAD SPARTANBURG SC 29303
247-02 915 803050152 MOORE CHRISTOPHE D 360 PEA RIDGE ROAD BOSTIC NC 28018
247-02 915 803050699 MCCREARY WALTER M 244 HARBOR LANE QUEENSTOWN MD 21658
247-02 915 803050830 SCHULER KEVIN L 621 HARRISON STREET POTTSVILLE PA 17901
247-02 915 803050913 MAURER NANCY 4026 BELWOOD AVENUE BALTIMORE MD 21206
247-02 915 803051119 MCGINLEY JAMES R 189 PLETCHER ROAD WHITE PA 15490
247-02 915 803051663 DARNELL DARLENE 1249 WOODLAKE DRIVE STAMPING GROUND KY 40379
247-02 915 803052026 CANNON ELEANOR 7286 SC HIGHWAY 395 NEWBERRY SC 29108
247-02 915 803052331 GAGE ROBERT LEONARD RR 1 BOX 314 HOLLIDAYSBURG PA 16648
247-02 915 803053313 HARRIS ROBERT 208 EAST LAKE DRIVE ATLANTA GA 30317
247-02 915 803053552 GONZALES LARRY 22 SOUTH WELLES STREET WILKES BARRE PA 18702
247-02 915 803053644 ALBERTIE ROBERT 227 CONCORD STREET RAHWAY NJ 07065
247-02 915 803053933 SMITH JACQUELYN M 801 EAST 6TH STREET MISHAWAKA IN 46544
247-02 915 803054212 STAMPER ROY 105 PATSY ROAD IRVINE KY 40336
247-02 915 803054295 SNAVLEY DAVID B 9806 EAST STATE RD 16 IDAVILLE IN 47950
247-02 915 803054469 PETERSON DOROTHY 930 J STREET GENEVA NE 68361
247-02 915 803054857 REAVES KEITH E 137 REAVES ROAD HILLSBORO MO 63050
247-02 915 803055458 JOHNSON JAMES H 420 RUDD AVENUE CANON CITY CO 81215
247-02 915 803055805 GALLEGOS PATRICK J 802 LORING ESTANCIA NM 87017
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803026053 175,000.00 173,779.81 0.00 06/01/2000 05/01/2020 239.00 07/01/2000 70.0 10.350 1,729.57
803026392 13,800.00 13,722.10 0.00 03/22/2000 02/22/2020 236.71 06/22/2000 80.4 11.150 143.85
803027176 57,200.00 57,200.00 0.00 04/28/2000 03/28/2030 357.86 06/28/2000 80.0 13.500 655.18
803027879 131,000.00 131,000.00 0.00 04/27/2000 03/27/2030 357.83 05/27/2000 80.8 11.450 1,292.29
803028240 69,650.00 69,635.72 0.00 04/22/2000 03/22/2030 357.67 06/22/2000 85.9 12.000 716.43
803029982 73,200.00 73,200.00 0.00 02/24/2000 01/24/2020 235.76 05/24/2000 84.9 13.200 868.04
803030634 132,600.00 132,541.30 0.00 03/01/2000 02/01/2030 356.00 06/01/2000 45.7 12.375 1,402.33
803031673 42,159.00 41,707.07 0.00 03/01/2000 02/01/2015 176.00 07/01/2000 69.9 9.750 446.62
803031699 47,600.00 47,452.17 0.00 04/13/2000 03/13/2030 357.37 06/13/2000 85.0 11.400 467.75
803031764 26,350.00 26,286.17 0.00 04/07/2000 03/07/2020 237.17 06/07/2000 85.0 12.975 308.24
803032259 137,000.00 136,732.37 0.00 03/01/2000 02/01/2015 176.00 06/01/2000 79.8 11.750 1,382.89
803032291 121,000.00 119,797.35 0.00 05/01/2000 04/01/2020 238.00 06/01/2000 79.6 11.350 1,277.90
803032341 181,000.00 181,000.00 0.00 04/01/2000 03/01/2020 237.00 06/01/2000 80.5 11.000 1,868.26
803032788 52,500.00 52,096.87 0.00 03/18/2000 02/18/2025 296.58 06/18/2000 75.0 14.100 636.00
803032937 52,000.00 51,778.63 0.00 03/17/2000 02/17/2030 356.55 06/17/2000 68.4 12.350 548.93
803033489 270,000.00 269,930.91 0.00 05/01/2000 04/01/2030 358.00 06/01/2000 65.8 12.500 2,881.59
803033554 15,000.00 14,912.22 0.00 04/22/2000 03/22/2015 177.67 05/22/2000 75.0 12.750 187.33
803034248 38,610.00 38,401.69 0.00 02/26/2000 01/26/2015 175.82 06/26/2000 90.0 13.500 442.24
803034529 33,677.00 33,582.46 0.00 03/22/2000 02/22/2025 296.71 06/22/2000 62.3 13.350 388.72
803034792 65,500.00 65,213.11 0.00 03/09/2000 02/09/2015 176.28 06/09/2000 77.9 11.575 768.29
803034891 83,300.00 83,300.00 0.00 05/12/2000 04/12/2020 238.36 06/12/2000 85.0 12.800 964.08
803034966 51,000.00 50,654.16 0.00 04/14/2000 03/14/2015 177.40 07/14/2000 85.0 11.150 491.47
803035229 44,200.00 44,117.55 0.00 04/27/2000 03/27/2030 357.83 06/27/2000 85.0 10.650 409.28
803035245 28,000.00 27,701.46 0.00 04/01/2000 03/01/2015 177.00 07/01/2000 80.1 11.500 327.09
803035815 38,000.00 37,924.85 0.00 03/01/2000 02/01/2020 236.00 06/01/2000 84.5 14.050 473.92
803036334 560,000.00 559,656.88 0.00 05/01/2000 04/01/2025 298.00 06/01/2000 69.6 11.200 5,569.79
803036649 38,700.00 38,647.18 0.00 05/11/2000 04/11/2025 298.32 06/11/2000 90.0 13.250 443.77
803036664 40,300.00 40,224.87 0.00 03/16/2000 02/16/2015 176.52 05/16/2000 65.0 14.140 540.49
803039544 43,500.00 43,091.32 0.00 02/24/2000 01/24/2015 175.76 06/24/2000 74.4 11.550 432.44
803040591 36,750.00 36,733.17 0.00 05/04/2000 04/04/2025 298.09 06/04/2000 70.0 15.500 485.01
803041276 34,850.00 34,748.49 0.00 04/22/2000 03/22/2020 237.67 06/22/2000 85.0 12.250 389.82
803041318 53,326.00 53,326.00 0.00 03/02/2000 02/02/2020 236.05 06/02/2000 84.9 13.350 638.10
803041995 44,000.00 43,577.43 0.00 04/17/2000 03/17/2015 177.50 06/17/2000 80.0 12.950 485.01
803042415 35,500.00 35,231.98 0.00 04/01/2000 03/01/2025 297.00 07/01/2000 65.7 9.950 321.34
803043157 35,000.00 34,871.98 0.00 04/16/2000 03/16/2025 297.47 06/16/2000 70.0 14.000 421.32
803043181 38,000.00 37,789.87 0.00 03/01/2000 02/01/2020 236.00 07/01/2000 65.5 10.400 376.84
803043983 20,400.00 20,005.86 0.00 03/28/2000 02/28/2010 116.91 06/28/2000 85.0 11.900 291.50
803044064 148,000.00 147,266.84 0.00 04/22/2000 03/22/2015 177.67 06/22/2000 80.0 8.650 1,470.46
803044072 60,000.00 59,973.47 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 80.0 11.650 601.05
803044692 24,000.00 23,910.53 0.00 05/01/2000 04/01/2015 178.00 07/01/2000 80.0 12.750 299.72
803045269 55,000.00 54,411.11 0.00 05/07/2000 04/07/2015 178.19 07/07/2000 70.2 11.100 527.94
803046036 44,800.00 44,565.63 0.00 04/22/2000 03/22/2015 177.67 06/22/2000 80.0 12.250 544.90
803049394 54,000.00 53,629.49 0.00 04/14/2000 03/14/2030 357.40 07/14/2000 90.0 12.000 555.45
803049931 51,600.00 51,600.00 0.00 05/01/2000 04/01/2030 358.00 06/01/2000 80.0 13.000 570.80
803050152 29,250.00 29,234.64 0.00 04/01/2000 03/01/2025 297.00 06/01/2000 75.0 14.100 354.34
803050699 233,750.00 233,750.00 0.00 03/09/2000 02/09/2015 176.28 06/09/2000 84.7 13.100 2,604.02
803050830 21,000.00 20,967.62 0.00 05/11/2000 04/11/2015 178.32 06/11/2000 68.8 12.400 222.50
803050913 54,000.00 53,825.04 0.00 04/27/2000 03/27/2030 357.83 05/27/2000 79.4 11.250 524.48
803051119 60,350.00 60,299.40 0.00 03/18/2000 02/18/2030 356.58 05/18/2000 85.0 12.150 627.74
803051663 75,000.00 74,919.51 0.00 04/13/2000 03/13/2020 237.37 06/13/2000 74.2 9.750 711.39
803052026 33,750.00 33,750.00 0.00 04/03/2000 03/03/2025 297.04 06/03/2000 75.0 13.850 402.40
803052331 46,000.00 45,674.62 0.00 03/28/2000 02/28/2030 356.91 06/28/2000 57.5 11.000 438.07
803053313 68,600.00 68,554.54 0.00 05/01/2000 04/01/2030 358.00 07/01/2000 46.6 11.000 653.29
803053552 47,100.00 47,100.00 0.00 04/24/2000 03/24/2030 357.73 05/24/2000 79.9 12.350 497.20
803053644 100,304.00 100,304.00 0.00 04/07/2000 03/07/2015 177.17 06/07/2000 65.9 13.840 1,175.78
803053933 58,800.00 58,800.00 0.00 04/24/2000 03/24/2030 357.73 05/24/2000 80.0 10.500 537.87
803054212 21,000.00 20,888.43 0.00 04/13/2000 03/13/2015 177.37 06/13/2000 60.0 13.350 270.56
803054295 52,500.00 52,494.62 0.00 03/08/2000 02/08/2015 176.25 06/08/2000 70.0 11.900 535.99
803054469 49,500.00 49,462.78 0.00 03/02/2000 02/02/2015 176.05 06/02/2000 90.0 12.000 509.17
803054857 42,800.00 42,720.34 0.00 03/15/2000 02/15/2025 296.48 06/15/2000 80.0 12.750 474.67
803055458 58,300.00 58,300.00 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 89.7 11.650 584.02
803055805 26,250.00 26,206.85 0.00 05/01/2000 04/01/2010 118.00 06/01/2000 73.9 14.350 413.12
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-02 915 803058148 WISE VANESSA G 2950 KATHRYN AVENUE LAKELAND FL 33805
247-02 915 803058817 HURST DONALD L 448 COREOPSIS DRIVE LANCASTER PA 17602
247-02 915 803059617 ALLEN YOLANDA M 1609 5TH STREET BERKELEY CA 94710
247-02 915 803060383 AIKEY NANCY A RR 2 BOX 338 MIFFLINBURG PA 17844
247-02 915 803061290 PROCTOR CHARLES 104 BLUGRASS COURT BEDFORD KY 40006
247-02 915 803062553 SCOTT WHITE PAMELA 256 COTTAGE PONTIAC MI 48342
247-02 915 803063106 LOCKERT EARL H 2125 WEST 12TH AVENUE SPOKANE WA 99204
247-02 915 803063205 CLAXTON GWENDOLYN V 956 MARCH HARE COURT WINTER SPRINGS FL 32708
247-02 915 803065788 PIERCE PHILLIP 336 LANCELOT ROAD DAHLONEGA GA 30533
247-02 915 803067172 WEEDEN ESSIE B 1679 EAST 81ST STREET CLEVELAND OH 44103
247-02 915 803067289 FLORES ELVA 209 EAST 14TH AVENUE KENNEWICK WA 99337
247-02 915 803067578 WILCOX JAMES 118 ADAMSON RD FITZGERALD GA 31750
247-02 915 803068113 BRENNAN ERNEST P 1528 LAWRENCE JOHNSON ROAD MILLPORT NY 14864
247-02 915 803068253 JOHNSON DUBOIS 1739 ABBOTSTON STREET BALTIMORE MD 21218
247-02 915 803068279 CARDWELL EVELYN T 5709 DREXEL ROAD PHILADELPHIA PA 19131
247-02 915 803068618 SMITH DANIEL K 585 RUSSELL RD GRAYLING TWP MI 49738
247-02 915 803069046 ALLEN MARY E 1907 JERSEY AVENUE SAINT CLOUD FL 34769
247-02 915 803069285 MILLIGAN THOMAS R 1035 SUZANNE STREET NEW SEWICKLEY PA 15042
247-02 915 803070028 HESTER AMY M 4862 BARKER TEN MILE ROAD LUMBERTON NC 28358
247-02 915 803070291 HILDEBRAND MERLE DAWSON 912 A BEARCREEK ROAD CABOT PA 16023
247-02 915 803071505 ROBBINS JOHN H 6 OXHILL ROAD NORWICH CT 06360
247-02 915 803072156 HONEYCUTT PENNY ELIZABETH 311 EAST 10TH STREET WASHINGTON NC 27889
247-02 915 803073493 METZ EDMUND D 167 MIDDLESEX STREET NORTH CHELMSFORD MA 01863
247-02 915 803073949 MENDOZA SILVESTRE 2817 N SACRAMENTO AVE CHICAGO IL 60618
247-02 915 803075472 OJEDA ERNEST M 8551 LINKS ROAD BUENA PARK CA 90621
247-02 915 803075852 HAWLEY HERBERT 14916 ALEXANDER LIVONIA MI 48154
247-02 915 803076306 DAY ROGER WALTON 1035 NORTHWEST 166TH STREE SHORELINE WA 98177
247-02 915 803076835 TUCKER CHARLES D 2315 MINI RANCH ROAD LAKELAND FL 33810
247-02 915 803078070 JEWELL FLOYD E 16475 MCKEE HILL ROAD FRAZEYSBURG OH 43822
247-02 915 803078245 HINKLEY PAUL B 3910 MYRTLE LANE ELLISTON VA 24087
247-02 915 803078393 PERRY ROBERT M 1617 EAST JEROME AVENUE MESA AZ 85204
247-02 915 803079607 AREL KELLY 789 MUDGETT ROAD CORINTH ME 04427
247-02 915 803079763 COOMBS RICHARD A 23 25 STONE STREET HARTFORD CT 06106
247-02 915 803079805 PEREZ ELSA 1134 VIRGINIA AVENUE BRONX NY 10472
247-02 915 803079821 MARTIN DAVID LEE 1295 HUTZ HOLLOW ROAD VINTON VA 24179
247-02 915 803081082 ACHESON JOHN M 1026 SOUTH LAKE STREET SALT LAKE CITY UT 84105
247-02 915 803081447 KESAVAN RAM 4169 SADDLEHORN DRIVE EVANS GA 30809
247-02 915 803081538 PACE ROBERT A 3360 BAYVILLE BLVD OCEANSIDE NY 11572
247-02 915 803082809 TAYLOR AARON DOUGLAS 7439 BLUE SKY ROAD ROCKY MOUNT NC 27804
247-02 915 803083989 WALKER WILLIAM E 1926 NW 88 AVE CORAL SPRINGS FL 33071
247-02 915 803084128 CORPORTATION EL SUTOS 392 398 NEW BRITIAN AVE HARTFORD CT 06106
247-02 915 803084177 GREEN JAMES R 115 CONIFER DRIVE GUYTON GA 31312
247-02 915 803085679 THOMAS GAYLORD A 60 SATELLITE CIRCLE FORTSON GA 31808
247-02 915 803085836 THOMPSON BETH S 4903 CASTOR AVENUE PHILADELPHIA PA 19124
247-02 915 803085927 BAILEY BEDIE FRANKLIN JR 3509 B FLEMING GRAHAM ROAD BURLINGTON NC 27215
247-02 915 803086479 FIGUEROA CATHERINE JULIA 254 11 82ND ROAD FLORAL PARK NY 11004
247-02 915 803088129 MAZZOLA GREGORY 48 3RD AVENUE HUNTINGTON STATION NY 11746
247-02 915 803089135 WELCH JASON M 270 CLARK ROAD CHATHAM NY 12037
247-02 915 803089226 FONTENOT GARY WAYNE 14261 LEE ANNE DR BATON ROUGE LA 70818
247-02 915 803089234 IMPERATO ENID 2 KRYSTYNA ROAD WHITE LAKE NY 12786
247-02 915 803089374 CAMUSO MARK 35 APOLLO AVENUE AVENEL NJ 07001
247-02 915 803089531 CONEY ROBERT W 1922 N HAMPTON CT PEORIA IL 61604
247-02 915 803089713 DODD WILLIAM R JR 397 SINGLETON ROAD HARTSELLE AL 35640
247-02 915 803091743 STURGEON LIBBY L 1 ATKINSON COURT CHARLESTON WV 25302
247-02 915 803092154 COOK WILLIAM R 4514 BIG TANK ROAD LAKE WALES FL 33853
247-02 915 803093368 SCOTT JAMES F 46 FOREST STREET METHUEN MA 01844
247-02 915 803093947 CROUCH ROY A 6085 WEST LAPRIMA COURT CRYSTAL RIVER FL 34429
247-02 915 803093988 BLAIR DAVID D RT 1 BOX 1266 DRYDEN VA 24243
247-02 915 803094069 MCMAHON JOHN 616 CHICKADEE LANE STRATFORD CT 06614
247-02 915 803095199 CLARKE GARY M 1511 BAYVIEW DRIVE LITTLE TORCH KEY FL 33042
247-02 915 803096692 APAZIDIS HARILAOS 12 ROSE WAY RANDOLPH MA 02368
247-02 915 803097294 CUNNINGHAM BOBBY LEROY JR 193 SAN CHRISTOBAL AVENUE EAST PALATKA FL 32131
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803058148 29,762.00 29,645.48 0.00 03/01/2000 02/01/2020 236.00 07/01/2000 76.5 12.750 343.40
803058817 64,400.00 64,160.04 0.00 03/16/2000 02/16/2015 176.52 06/16/2000 79.4 12.600 797.94
803059617 50,000.00 49,804.79 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 31.8 10.750 466.74
803060383 39,000.00 38,769.50 0.00 04/06/2000 03/06/2020 237.14 07/06/2000 72.2 11.150 406.54
803061290 31,500.00 31,500.00 0.00 05/24/2000 04/24/2015 178.75 06/24/2000 75.0 14.350 381.98
803062553 68,000.00 67,858.56 0.00 05/10/2000 04/10/2015 178.29 06/10/2000 80.0 12.100 704.70
803063106 31,600.00 31,338.92 0.00 03/01/2000 02/01/2015 176.00 06/01/2000 80.0 10.400 347.35
803063205 93,000.00 92,867.38 0.00 05/04/2000 04/04/2030 358.09 06/04/2000 74.4 12.500 992.55
803065788 35,000.00 35,000.00 0.00 03/24/2000 02/24/2025 296.78 05/24/2000 70.0 14.750 441.51
803067172 39,000.00 39,000.00 0.00 05/05/2000 04/05/2030 358.13 06/05/2000 75.0 11.350 381.76
803067289 35,250.00 35,250.00 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 75.0 13.500 403.76
803067578 66,300.00 66,268.45 0.00 03/07/2000 02/07/2015 176.22 05/07/2000 85.0 12.850 725.65
803068113 40,500.00 40,474.81 0.00 03/11/2000 02/11/2025 296.35 06/11/2000 84.3 10.700 388.19
803068253 25,890.00 25,654.94 0.00 05/11/2000 04/11/2020 238.32 07/11/2000 90.0 12.250 289.60
803068279 67,500.00 67,500.00 0.00 05/17/2000 04/17/2015 178.52 05/17/2000 75.0 11.125 772.51
803068618 30,000.00 29,944.19 0.00 03/24/2000 02/24/2015 176.78 05/24/2000 66.6 14.500 367.37
803069046 41,000.00 40,895.33 0.00 03/09/2000 02/09/2025 296.28 06/09/2000 68.3 10.250 379.82
803069285 36,000.00 35,940.04 0.00 04/10/2000 03/10/2025 297.27 06/10/2000 80.0 13.250 412.81
803070028 60,750.00 60,664.09 0.00 04/03/2000 03/03/2015 177.04 06/03/2000 90.0 12.150 631.91
803070291 30,000.00 29,750.60 0.00 04/06/2000 03/06/2010 117.14 06/06/2000 56.6 11.500 421.79
803071505 65,000.00 64,897.63 0.00 03/02/2000 02/02/2015 176.05 06/02/2000 39.4 10.900 614.10
803072156 49,500.00 49,406.61 0.00 03/09/2000 02/09/2020 236.28 05/09/2000 90.0 12.550 564.14
803073493 102,000.00 101,192.37 0.00 03/14/2000 02/14/2015 176.45 06/14/2000 89.9 10.900 1,152.93
803073949 27,500.00 27,486.28 0.00 04/15/2000 03/15/2015 177.44 06/15/2000 85.9 12.150 286.05
803075472 70,000.00 69,785.89 0.00 06/01/2000 05/01/2020 239.00 07/01/2000 51.6 10.600 703.57
803075852 100,000.00 99,993.28 0.00 04/06/2000 03/06/2030 357.14 05/06/2000 68.0 12.350 1,055.63
803076306 90,000.00 88,029.15 0.00 04/01/2000 03/01/2015 177.00 09/01/2000 49.9 10.700 836.75
803076835 48,000.00 47,010.74 0.00 03/07/2000 02/07/2015 176.22 07/07/2000 80.0 12.500 591.61
803078070 49,300.00 49,170.23 0.00 04/14/2000 03/14/2020 237.40 06/14/2000 85.0 12.000 542.84
803078245 82,800.00 82,800.00 0.00 04/06/2000 03/06/2015 177.14 05/06/2000 90.0 12.150 1,001.74
803078393 35,300.00 35,048.93 0.00 05/01/2000 04/01/2020 238.00 07/01/2000 79.8 13.000 413.57
803079607 27,950.00 27,950.00 0.00 05/12/2000 04/12/2030 358.36 05/12/2000 65.0 14.500 342.26
803079763 50,000.00 50,000.00 0.00 03/01/2000 02/01/2015 176.00 06/01/2000 70.3 11.375 490.38
803079805 93,140.00 92,134.97 0.00 03/02/2000 02/02/2020 236.05 07/02/2000 85.0 13.100 1,097.85
803079821 63,200.00 61,837.35 0.00 04/01/2000 03/01/2015 177.00 07/01/2000 80.0 10.750 708.44
803081082 53,000.00 53,000.00 0.00 04/01/2000 03/01/2020 237.00 06/01/2000 69.8 12.850 615.28
803081447 27,900.00 27,771.96 0.00 04/07/2000 03/07/2015 177.17 06/07/2000 26.3 12.125 337.09
803081538 78,000.00 76,860.97 0.00 03/24/2000 02/24/2020 236.78 07/24/2000 80.2 9.250 714.38
803082809 98,550.00 98,550.00 0.00 03/24/2000 02/24/2015 176.78 06/24/2000 90.0 10.900 931.08
803083989 42,800.00 42,753.44 0.00 03/22/2000 02/22/2030 356.71 06/22/2000 81.8 13.350 485.19
803084128 320,000.00 320,000.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 69.5 10.750 3,248.73
803084177 56,100.00 56,100.00 0.00 04/01/2000 03/01/2020 237.00 06/01/2000 85.0 12.050 619.67
803085679 54,000.00 53,956.51 0.00 03/14/2000 02/14/2015 176.45 06/14/2000 90.0 12.800 588.92
803085836 59,500.00 59,352.55 0.00 03/22/2000 02/22/2015 176.71 05/22/2000 79.4 10.400 539.83
803085927 73,100.00 72,944.91 0.00 03/24/2000 02/24/2015 176.78 06/24/2000 85.0 10.650 676.89
803086479 29,000.00 28,900.38 0.00 03/08/2000 02/08/2020 236.25 06/08/2000 38.8 13.500 350.14
803088129 50,000.00 50,000.00 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 76.9 12.250 608.15
803089135 94,500.00 94,500.00 0.00 05/12/2000 04/12/2030 358.36 05/12/2000 75.0 13.400 1,074.98
803089226 45,325.00 45,239.98 0.00 04/08/2000 03/08/2020 237.21 06/08/2000 82.4 11.250 475.58
803089234 57,585.00 57,487.39 0.00 03/16/2000 02/16/2015 176.52 06/16/2000 80.0 12.100 596.77
803089374 136,500.00 136,500.00 0.00 03/15/2000 02/15/2030 356.48 05/15/2000 65.0 14.150 1,633.57
803089531 12,000.00 11,992.32 0.00 05/17/2000 04/17/2010 118.52 06/17/2000 12.6 10.875 164.45
803089713 78,450.00 78,450.00 0.00 05/04/2000 04/04/2030 358.09 05/04/2000 80.8 12.850 858.63
803091743 36,400.00 36,400.00 0.00 05/07/2000 04/07/2030 358.19 05/07/2000 65.0 12.740 395.27
803092154 102,000.00 101,448.90 0.00 03/15/2000 02/15/2015 176.48 06/15/2000 85.0 11.750 1,207.81
803093368 83,000.00 82,925.43 0.00 04/01/2000 03/01/2020 237.00 06/01/2000 65.2 11.000 856.72
803093947 22,320.00 22,016.29 0.00 04/02/2000 03/02/2010 117.01 07/02/2000 80.0 12.500 326.71
803093988 28,000.00 27,989.71 0.00 05/11/2000 04/11/2015 178.32 06/11/2000 80.0 13.250 315.22
803094069 80,625.00 80,168.74 0.00 03/25/2000 02/25/2020 236.81 05/25/2000 80.8 12.950 941.71
803095199 100,000.00 99,785.41 0.00 03/11/2000 02/11/2030 356.35 06/11/2000 80.0 12.875 1,096.44
803096692 114,000.00 113,873.00 0.00 03/04/2000 02/04/2015 176.12 06/04/2000 79.9 14.200 1,368.82
803097294 61,200.00 61,133.80 0.00 05/12/2000 04/12/2030 358.36 06/12/2000 85.0 12.250 641.31
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-02 915 803097427 LOWE AMANDA G 1328 CHEEK ROAD GREER SC 29651
247-02 915 803097534 HOCKER BRENDA ANN 3960 BLUE LICK ROAD STANFORD KY 40484
247-02 915 803097591 VANHOY ROBERTA 221 HUDSON AVE WEIRTON WV 26062
247-02 915 803097948 PERRI ROSS A 425 WEST 11TH STREET MISHAWAKA IN 46544
247-02 915 803100684 STAMATINOS MICHAEL 17 BOULEVARD DRIVE HICKSVILLE NY 11801
247-02 915 803100817 NELSON WAYNE M 3740 SARATOGA LN N PLYMOUTH MN 55441
247-02 915 803100908 WETZEL MARVIN 2846 CHESTNUT GROVE ROAD KEEDYSVILLE MD 21756
247-02 915 803102102 RUSIGNUOLO NANCY 21 JOHNSON AVENUE UNION BEACH NJ 07735
247-02 915 803102367 MALDONADO NIEVES 84 ACACIA AVENUE HEMPSTEAD NY 11554
247-02 915 803103639 MITCHELL EMANUEL M 1111 FORDHAM LANE WOODMERE NY 11598
247-02 915 803104298 WEYER BONNIE S 8218 ST ANTHONY CHURCH RD LOUISVILLE KY 40214
247-02 915 803106814 WHITMORE MATTIE F 3205 SHAWNEE FLINT MI 48507
247-02 915 803107275 CLARK BEVERLY D 6329 KIRBY DOWNS DRIVE MEMPHIS TN 38115
247-02 915 803107432 WATSON MARILYN A 928 EAST FAIRVIEW BLVD INGLEWOOD CA 90302
247-02 915 803109230 THOMPSON RONALD 1872 COOK STREET MONTROSE GA 31065
247-02 915 803109529 KOPCHINSKI DAMELIA 101 CANTON COURT BROOKLYN NY 11229
247-02 915 803109768 BUTLER ROBERT E 428 ALICE STREET PITTSBURGH PA 15210
247-02 915 803109826 CALTON JOSEPH 8271 NORTHEAST 112TH PLACE BRONSON FL 32621
247-02 915 803110253 SHERDEL ROBERT 740 BALTIMORE STREET HANOVER PA 17331
247-02 915 803111145 HURLEY PATRICK S 5309 NORTH CAPITOL INDIANAPOLIS IN 46208
247-02 915 803111491 WEST DEENA 63229 NEEDHAM BURR OAK MI 49030
247-02 915 803112002 SHOP PATRICIA 823 PIPERS RUN CT COLUMBUS OH 43228
247-02 915 803112390 METCALF RANDY 8101 HIGHWAY 252 HONEA PATH SC 29654
247-02 915 803114388 CALDORA JAMES 603 SHADOWLAWN DRIVE WESTFIELD NJ 07090
247-02 915 803114438 DORMAN ANTHONY C 148 POLLITT CIRCLE NEW CASTLE KY 40050
247-02 915 803115419 SALLEY EPSON 300 SKYLAND DRIVE SPRINGFIELD SC 29146
247-02 915 803115450 MUNGIN GEORGE L 1454 CYPRESS CREEK ROAD ESTILL SC 29918
247-02 915 803115492 COOPER ROVETTA 7001/2 WEST JAMES STREET TIMMONSVILLE SC 29161
247-02 915 803116730 JOHNSON BONNYE RAY 2852 BAY ROAD WALLACE NC 28466
247-02 915 803117530 FORD RODNEY D 6543 ALABAMA HWY 9 ANNISTON AL 36207
247-02 915 803117639 FALENCKI DAVID 76770 DEWEY DRIVE GROSSE TETE LA 70740
247-02 915 803117662 RIGNEY PAMELA IRENE 730 MUSEVILLE ROAD CHATHAM VA 24531
247-02 915 803118389 HIGHTOWER ROBERT L 2713 MCCAIN DRIVE RINGGOLD VA 24586
247-02 915 803119114 SHORT BOBBY 9080 KINGS DRIVE YORK SC 29745
247-02 915 803119213 SCHOSSIG JAMES 18 64 STARR STREET RIDGEWOOD NY 11385
247-02 915 803119577 MOSLEY GARRY W 245 MAPLE DRIVE CORINTH KY 41010
247-02 915 803120823 ROBINSON JACK 8136 WEST FAIRMOUNT AVENUE PHOENIX AZ 85033
247-02 915 803120856 SMITH RICHARD L 2070 EAST HARROD ROAD AUSTIN IN 47102
247-02 915 803121300 MONROE BILLY C 125 AILOR DRIVE MAYNARDVILLE TN 37207
247-02 915 803121557 CAMPBELL JOAN L 1282 GLENN ROAD TYRONE NY 14837
247-02 915 803122761 PERRI WAYNE E 140 POND ROAD ST ALBANS ME 04971
247-02 915 803123082 WILLIAMS ELLSON K 4481 MELVIN CIRCLE WEST JACKSONVILLE FL 32210
247-02 915 803124338 HAY JAMES K 211 KULP RD MINFORD OH 45653
247-02 915 803125020 AJAERO INNOCENT 2419 CAMBRELENG AVENUE BRONX NY 10458
247-02 915 803126804 STONE CHARLES A 11720 BRIGHTSTAR CIRCLE TALLAHASSEE FL 32311
247-02 915 803127133 HINES ERIC LLOYD 241 EDWARDS ST MARION OH 43302
247-02 915 803127521 STEVENS ELVIS A 7048 DRURY LANE ORLANDO FL 32818
247-02 915 803128149 BULLARD GLEN THOMAS 4459 HAYNE STRETCH ROAD ROSEBORO NC 28382
247-02 915 803128263 O'NEAL JOE 1851 CARLISLE ROAD CARROLLTON KY 41008
247-02 915 803128701 TRIPLETT DEBBIE RT 1 BOX 103 WEIR MS 39772
247-02 915 803130434 DUDLEY JEFFREY S 5149 NORTH COUNTY ROAD 200 SULLIVAN IN 47882
247-02 915 803130590 LANHAM LOU ANN FARRIS 517 HILLSDALE DRIVE CHARLESTON WV 25302
247-02 915 803130772 PRESTON SHERYL 1211 BERTA ROAD MARTINSVILLE VA 24112
247-02 915 803130996 DALY JOSEPH W 8180 MCDANIEL DRIVE NORTH FORT MYERS FL 33917
247-02 915 803131028 ASHE MICHAEL J 684 686 MAIN STREET BROCKTON MA 02401
247-02 915 803131309 MATERNE MAE 115 INDIAN VALLEY DR WOODSTOCK GA 30188
247-02 915 803131721 WALK ROSE M 14 CHEROKEE DRIVE SEALE AL 36875
247-02 915 803132216 HOUNSHELL ANDREW WAYNE RT 1 BOX 375 A BLAND VA 24315
247-02 915 803132356 RINCKER STEPHEN A 711 ALTON STREET BICKNELL IN 47512
247-02 915 803132422 HOWARD JIMMY 1112 11 STREET WEST PALM BEACH FL 33417
247-02 915 803133164 GREEN KRISTAN DAVID 281 OLD FOLKSTONE ROAD HOLLY RIDGE NC 28445
247-02 915 803133529 CASS DAVID A 45 MEYERSVILLE ROAD CHATHAM NJ 07928
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803097427 76,050.00 76,050.00 0.00 04/01/2000 03/01/2030 357.00 06/01/2000 90.0 11.900 776.41
803097534 17,500.00 17,477.31 0.00 04/21/2000 03/21/2010 117.63 05/21/2000 70.0 13.350 264.92
803097591 25,925.00 25,818.71 0.00 05/10/2000 04/10/2030 358.29 07/10/2000 85.0 11.750 261.69
803097948 54,400.00 54,351.77 0.00 05/10/2000 04/10/2015 178.29 06/10/2000 80.0 13.000 601.77
803100684 102,215.00 101,937.40 0.00 03/15/2000 02/15/2020 236.48 06/15/2000 85.9 11.600 1,097.10
803100817 60,400.00 60,393.62 0.00 03/24/2000 02/24/2020 236.78 05/24/2000 89.9 11.750 654.56
803100908 60,500.00 60,500.00 0.00 03/14/2000 02/14/2015 176.45 06/14/2000 84.9 11.600 603.75
803102102 64,111.00 64,020.02 0.00 04/14/2000 03/14/2015 177.40 06/14/2000 84.9 12.300 674.30
803102367 50,000.00 49,687.50 0.00 03/22/2000 02/22/2015 176.71 06/22/2000 73.8 11.850 595.27
803103639 191,000.00 190,388.86 0.00 03/28/2000 02/28/2015 176.91 06/28/2000 70.0 12.850 2,090.47
803104298 134,000.00 133,539.75 0.00 05/01/2000 04/01/2020 238.00 07/01/2000 68.4 9.750 1,271.01
803106814 56,700.00 56,700.00 0.00 05/07/2000 04/07/2030 358.19 05/07/2000 89.3 11.400 557.17
803107275 51,000.00 51,000.00 0.00 05/18/2000 04/18/2030 358.55 06/18/2000 85.0 12.500 544.30
803107432 30,000.00 30,000.00 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 25.8 9.150 244.63
803109230 58,500.00 58,500.00 0.00 04/03/2000 03/03/2030 357.04 06/03/2000 90.0 11.900 597.24
803109529 76,585.00 76,585.00 0.00 03/08/2000 02/08/2020 236.25 06/08/2000 79.9 11.150 798.33
803109768 32,900.00 32,739.83 0.00 03/23/2000 02/23/2015 176.75 06/23/2000 89.8 10.650 366.74
803109826 43,560.00 43,501.10 0.00 05/06/2000 04/06/2025 298.16 06/06/2000 75.1 11.250 434.83
803110253 42,010.00 41,683.06 0.00 03/04/2000 02/04/2015 176.12 06/04/2000 80.9 10.240 457.63
803111145 59,033.00 58,568.93 0.00 04/06/2000 03/06/2015 177.14 07/06/2000 79.7 14.000 786.17
803111491 28,875.00 28,721.18 0.00 05/03/2000 04/03/2025 298.06 07/03/2000 75.0 14.600 360.90
803112002 33,872.00 33,872.00 0.00 05/21/2000 04/21/2015 178.65 05/21/2000 84.9 12.500 361.50
803112390 25,000.00 24,878.03 0.00 04/10/2000 03/10/2015 177.27 06/10/2000 64.1 10.500 276.35
803114388 100,000.00 99,249.37 0.00 03/28/2000 02/28/2015 176.91 06/28/2000 64.7 10.850 941.01
803114438 48,000.00 47,925.40 0.00 05/24/2000 04/24/2020 238.75 06/24/2000 80.0 11.250 503.64
803115419 49,300.00 49,300.00 0.00 05/06/2000 04/06/2030 358.16 05/06/2000 85.0 13.350 558.88
803115450 69,300.00 69,187.71 0.00 03/18/2000 02/18/2020 236.58 06/18/2000 90.0 10.750 703.55
803115492 29,325.00 29,325.00 0.00 05/01/2000 04/01/2020 238.00 06/01/2000 85.0 10.400 290.81
803116730 20,800.00 20,525.11 0.00 04/15/2000 03/15/2010 117.44 06/15/2000 80.0 12.500 304.46
803117530 31,500.00 31,302.39 0.00 04/21/2000 03/21/2015 177.63 06/21/2000 80.7 10.650 351.14
803117639 47,600.00 47,480.85 0.00 04/15/2000 03/15/2025 297.44 06/15/2000 85.0 12.650 524.34
803117662 29,120.00 29,058.66 0.00 05/14/2000 04/14/2020 238.42 06/14/2000 80.0 12.750 335.99
803118389 49,874.00 49,874.00 0.00 05/05/2000 04/05/2015 178.13 06/05/2000 85.9 11.500 493.90
803119114 31,500.00 31,389.19 0.00 04/10/2000 03/10/2015 177.27 06/10/2000 70.0 14.500 430.13
803119213 53,000.00 53,000.00 0.00 04/01/2000 03/01/2020 237.00 06/01/2000 69.4 9.500 494.03
803119577 45,000.00 44,953.51 0.00 05/10/2000 04/10/2025 298.29 06/10/2000 75.0 12.125 478.11
803120823 11,500.00 11,500.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 35.2 11.850 136.91
803120856 18,150.00 18,106.99 0.00 05/24/2000 04/24/2010 118.75 06/24/2000 55.0 12.350 264.09
803121300 62,900.00 62,865.26 0.00 04/15/2000 03/15/2015 177.44 06/15/2000 85.0 11.750 634.92
803121557 61,200.00 60,818.66 0.00 04/15/2000 03/15/2030 357.44 06/15/2000 85.0 11.750 617.76
803122761 31,500.00 31,468.69 0.00 04/06/2000 03/06/2025 297.14 06/06/2000 70.0 14.750 397.36
803123082 35,000.00 34,327.34 0.00 03/28/2000 02/28/2015 176.91 06/28/2000 89.6 10.075 377.72
803124338 45,475.00 44,993.28 0.00 04/20/2000 03/20/2025 297.60 06/20/2000 85.0 11.500 462.24
803125020 70,000.00 69,965.66 0.00 05/11/2000 04/11/2030 358.32 06/11/2000 80.4 10.875 660.02
803126804 20,000.00 19,824.29 0.00 03/15/2000 02/15/2010 116.48 06/15/2000 58.8 11.650 282.91
803127133 48,000.00 47,982.80 0.00 05/05/2000 04/05/2030 358.13 06/05/2000 80.0 13.500 549.80
803127521 34,000.00 33,860.36 0.00 04/07/2000 03/07/2015 177.17 06/07/2000 72.1 10.900 384.31
803128149 51,850.00 51,749.75 0.00 04/03/2000 03/03/2020 237.04 06/03/2000 85.0 12.150 576.34
803128263 15,000.00 14,756.85 0.00 04/08/2000 03/08/2010 117.21 07/08/2000 37.5 10.900 205.78
803128701 22,646.00 22,458.99 0.00 04/10/2000 03/10/2010 117.27 06/10/2000 74.9 13.600 346.19
803130434 27,200.00 27,021.77 0.00 05/17/2000 04/17/2010 118.52 06/17/2000 85.0 12.400 396.56
803130590 46,935.00 46,664.96 0.00 05/20/2000 04/20/2015 178.62 06/20/2000 68.0 10.000 504.37
803130772 57,800.00 57,786.14 0.00 05/17/2000 04/17/2015 178.52 06/17/2000 85.0 10.400 524.40
803130996 66,600.00 66,455.20 0.00 04/21/2000 03/21/2030 357.63 06/21/2000 90.0 11.900 679.93
803131028 100,750.00 100,635.91 0.00 05/01/2000 04/01/2020 238.00 06/01/2000 65.0 11.150 1,050.23
803131309 80,000.00 79,964.36 0.00 03/28/2000 02/28/2015 176.91 06/28/2000 84.9 12.850 875.59
803131721 54,000.00 53,709.85 0.00 04/27/2000 03/27/2030 357.83 06/27/2000 90.0 11.650 540.95
803132216 28,700.00 28,662.75 0.00 05/24/2000 04/24/2025 298.75 06/24/2000 70.0 14.000 345.48
803132356 11,000.00 10,802.93 0.00 04/27/2000 03/27/2010 117.83 06/27/2000 37.2 11.150 152.46
803132422 52,000.00 52,000.00 0.00 05/14/2000 04/14/2030 358.42 06/14/2000 80.0 12.350 548.93
803133164 28,000.00 27,925.14 0.00 04/22/2000 03/22/2015 177.67 06/22/2000 68.2 14.600 384.24
803133529 130,000.00 130,000.00 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 89.0 12.200 1,357.24
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-02 915 803133768 FLICKINGER GARY D 115 OLD TRAM ROAD MOUNTAIN PINE AR 71956
247-02 915 803133776 STRINGOS ADONIS A 17416 HAMILTON STATION ROA HAMILTON VA 22068
247-02 915 803133966 ACOSTA GAMALIEL 543 MT EVANS STREET LONGMONT CO 80501
247-02 915 803134386 LOWE DOROTHY 1123 PENMAR STREET BLUEFIELD WV 24701
247-02 915 803134642 HUSTIS ELIZABETH S 103 KEARSARGE MOUNTAIN ROA WARNER NH 03278
247-02 915 803134873 NULL ELSIE M 21 BONNIE CT HANOVER PA 17331
247-02 915 803135920 COOPER HAROLD 568 KARL FLOYD ROAD SCRANTON SC 29591
247-02 915 803136167 SOMMERS RICHARD D 1938 OPENWOODS ROAD MIDDLEBURG FL 32068
247-02 915 803136837 CHAVERS TOMMY 4475 GAYNOR ROAD EIGHT MILE AL 36613
247-02 915 803137629 GREENE JAMES R JR 50 FIRST AVENUE BAY SHORE NY 11786
247-02 915 803138940 FLORES JANIE H 602 LYON AVENUE SANGER CA 93657
247-02 915 803139377 BAKER GEORGE MILTON 7272 JOPLIN STREET CAPITOL HEIGHTS MD 20743
247-02 915 803139419 DIETRICH DAVID L 11078 WEAVER ROAD YORKSHIRE NY 14042
247-02 915 803139450 MULLEN DONALD B 26 BAINBRIDGE AVENUE PORTSMOUTH VA 23702
247-02 915 803139476 WANNAMAKER JOE N 305 SADDLE TRAIL ROAD COLUMBIA SC 29203
247-02 915 803139666 COLLINS STEPHEN J 47 KIMBALL STREET DORCHESTER MA 02122
247-02 915 803140250 BATEMAN RICHARD W 77 JEWETT STREET GEORGETOWN MA 01833
247-02 915 803140649 RIOS FREDDY 329 51ST STREET BROOKLYN NY 11220
247-02 915 803140771 MURRAY RAYMOND J 219 HIGHLAND DRIVE ARNAUDVILLE LA 70512
247-02 915 803141316 TUTTLE CARROLL J OLD ROUTE 2 MAIN STREET NEW SHARON ME 04955
247-02 915 803141621 HANLON EDWARD J 4728 CARROLL MANOR ROAD BALDWIN MD 21013
247-02 915 803141886 GILBERT E COLLEEN RR 1 BOX 181 POLAND IN 47868
247-02 915 803142074 COCHRAN DERRICK C 501 E RAVINE AVE PEORIA IL 61603
247-02 915 803142199 HOLLAND OCTAVIA J 21059 EXMORE STREET PORT CHARLOTTE FL 33952
247-02 915 803142538 COLLINS WILLIE MAE 960 PEMART AVENUE PEEKSKILL NY 10566
247-02 915 803143106 MCDERMOTT GEORGE G 3204 SE 11 STREET, UNIT 10 POMPANO FL 33062
247-02 915 803143254 MCCARRA ASHW BEVERLY 75095 JACK LOYD ROAD ABITA SPRINGS LA 70420
247-02 915 803143395 RYDER HARRY F III 15019 ROOSTER CROWS ROAD W INGLIS FL 34449
247-02 915 803143650 HERRING GREGORY 213 COSTAR ST WESTBURY NY 11590
247-02 915 803146216 LEE WENDY 161 WINDY HILL ROAD SE FAIRMONT GA 30139
247-02 915 803147461 BOONE DAVID L 567 WAFFORD ROAD LEXINGTON NC 27292
247-02 915 803148543 ELLSWORTH WILLIAM 6465 FRYE ROAD REMBERT SC 29128
247-02 915 803148709 LOCKLEAR ROOSEVELT 1708 CLEGHORN CIRCLE HOPE MILLS NC 28348
247-02 915 803149111 MANFRE MOONE CHRISTINE 51 EVELYN PLACE STATEN ISLAND NY 10305
247-02 915 803150549 SEACAT RUSSELL Q 2230 WHISPERING VALLEY ROA LANESVILLE IN 47136
247-02 915 803151588 LEWIS VIRGINIA E 506 VIRGINIA STREET TAPPAHANNOCK VA 22560
247-02 915 803151943 PROCTOR DAVID 9039 HWY 311 N GREEN FOREST AR 72638
247-02 915 803152073 VAPARIDES THEODORE G 2414 S HUBBARD ROAD LOWELLVILLE OH 44436
247-02 915 803152289 GRASS WILLIAM H 5005 SPIRAL WAY ST. CLOUD FL 34771
247-02 915 803152958 CHANG CHI-TSIEN 515 ARLINGTON CIRCLE NOVATO CA 94947
247-02 915 803154095 PASCHOAL JOSEPH JAMES 1545 ROCKY TRAIL HAUGHTON LA 71037
247-02 915 803154160 CHIN DERRICK N 20541 KENTFIELD DETROIT MI 48219
247-02 915 803154210 BAILEY RUDOLPH 6561 NW 20TH COURT SUNRISE FL 33313
247-02 915 803156322 CUNNINGHAM DEVON M 3010 TUBMAN AVE DAYTON OH 45408
247-02 915 803156538 GREENE DAWN M 4610 FREDRICK STREET HASTINGS FL 32145
247-02 915 803157593 HODNETT FRED 9024 CHALK LEVEL ROAD GRETNA VA 24557
247-02 915 803157726 ACKERMAN RALPH T 3908 SIXTEENTH STREET ECORSE MI 48229
247-02 915 803158880 BECTON ARNETTA B 2408 MOORE AVENUE NEW BERN NC 28562
247-02 915 803158922 BOULET SHAWN M 338 MAIN STREET BIDDEFORD ME 04005
247-02 915 803159284 SINGH RANJIT 20 21 38TH STREET ASTORIA NY 11115
247-02 915 803159532 PIERCE SAMUEL L 1215 MOUNTAIN MEADOWS DRIV SOUTH LAKE TAHOE CA 96150
247-02 915 803159649 KINSEY EUGENE J 108 MESSINA STREET MONCKS CORNER SC 29469
247-02 915 803159680 WADDING PAUL T 36708 RICEVILLE BLOOMFIELD TWP PA 16404
247-02 915 803160415 MCDERMOTT ANN M 3 MARTEN AVENUE NARRAGANSETT RI 02882
247-02 915 803160555 PROCTOR CRAIG ALAN RT 15 BOX 50 D HONEY WILKE BALDWIN FL 32234
247-02 915 803160951 TOLSON VONDA 111 15 153RD STREET JAMAICA NY 11435
247-02 915 803161215 COLBERT MICHELLE L RT 2 BOX 1296 FARMVILLE VA 23901
247-02 915 803161223 BALANOVSKY RITA 601 A SURF AVENUE UNIT 15F BROOKLYN NY 11224
247-02 915 803161330 SPINNER MICHELLE A 2640 CAMDEN ROAD BIG ISLAND VA 24526
247-02 915 803162916 SINES CARRIE R 326 NOAH FRAZEE ROAD FRIENDSVILLE MD 21531
247-02 915 803163195 FULLER MELVIN RD 3 BOX 370 RT 6 PORT ALLEGANY PA 16743
247-02 915 803164599 FLEMMING ALICE E 1860 PINEPITCH ROAD HARRINGTON DE 19952
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803133768 20,250.00 20,015.45 0.00 03/23/2000 02/23/2010 116.75 06/23/2000 75.0 15.000 326.70
803133776 400,000.00 399,008.07 0.00 06/01/2000 05/01/2015 179.00 07/01/2000 66.6 9.700 4,225.31
803133966 56,000.00 55,669.83 0.00 04/01/2000 03/01/2020 237.00 07/01/2000 82.5 13.600 680.16
803134386 25,365.00 25,365.00 0.00 05/18/2000 04/18/2015 178.55 06/18/2000 85.9 12.350 267.76
803134642 175,000.00 174,922.83 0.00 06/01/2000 05/01/2025 299.00 07/01/2000 51.4 13.050 1,980.30
803134873 49,625.00 49,625.00 0.00 04/13/2000 03/13/2020 237.37 06/13/2000 88.9 11.400 525.80
803135920 85,725.00 85,722.11 0.00 05/01/2000 04/01/2030 358.00 06/01/2000 90.0 11.150 826.11
803136167 65,700.00 65,485.27 0.00 04/03/2000 03/03/2030 357.04 07/03/2000 90.0 11.150 633.13
803136837 40,480.00 40,443.11 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 80.0 12.950 510.84
803137629 93,600.00 93,404.51 0.00 05/28/2000 04/28/2030 358.88 06/28/2000 80.0 12.250 980.83
803138940 35,887.00 35,799.32 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 88.3 10.900 405.64
803139377 35,070.00 35,045.54 0.00 04/04/2000 03/04/2020 237.07 06/04/2000 84.8 15.750 481.35
803139419 30,600.00 30,568.67 0.00 04/20/2000 03/20/2025 297.60 06/20/2000 85.0 11.750 316.65
803139450 32,834.00 32,801.19 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 90.0 11.400 381.48
803139476 50,150.00 50,150.00 0.00 05/05/2000 04/05/2015 178.13 05/05/2000 85.0 14.000 594.21
803139666 40,000.00 39,864.44 0.00 03/24/2000 02/24/2015 176.78 05/24/2000 48.2 11.850 476.21
803140250 45,412.00 45,412.00 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 39.3 12.990 501.99
803140649 85,138.00 84,655.83 0.00 03/22/2000 02/22/2015 176.71 06/22/2000 89.8 11.650 852.87
803140771 25,000.00 24,939.62 0.00 03/28/2000 02/28/2015 176.91 05/28/2000 58.1 12.350 305.69
803141316 34,000.00 33,701.65 0.00 04/27/2000 03/27/2025 297.83 06/27/2000 50.0 12.350 366.92
803141621 86,000.00 85,595.23 0.00 04/07/2000 03/07/2020 237.17 06/07/2000 36.5 8.750 759.99
803141886 24,000.00 23,856.66 0.00 04/13/2000 03/13/2020 237.37 06/13/2000 80.0 10.500 239.61
803142074 45,000.00 44,866.71 0.00 05/03/2000 04/03/2030 358.06 06/03/2000 75.0 13.000 497.79
803142199 25,000.00 24,972.92 0.00 04/27/2000 03/27/2015 177.83 06/27/2000 74.9 12.500 266.81
803142538 160,000.00 159,554.30 0.00 04/24/2000 03/24/2015 177.73 06/24/2000 80.0 13.450 1,826.37
803143106 50,000.00 50,000.00 0.00 04/13/2000 03/13/2030 357.37 05/13/2000 66.6 13.000 553.10
803143254 35,250.00 35,240.33 0.00 05/21/2000 04/21/2025 298.65 06/21/2000 75.0 12.625 387.64
803143395 34,200.00 34,165.56 0.00 04/08/2000 03/08/2025 297.21 06/08/2000 90.0 12.050 361.47
803143650 65,000.00 64,968.66 0.00 05/25/2000 04/25/2015 178.78 06/25/2000 59.0 11.000 619.01
803146216 30,000.00 29,920.19 0.00 04/15/2000 03/15/2025 297.44 06/15/2000 50.0 12.100 318.19
803147461 44,800.00 44,559.48 0.00 05/11/2000 04/11/2025 298.32 06/11/2000 80.0 13.500 522.21
803148543 72,000.00 71,941.38 0.00 03/10/2000 02/10/2030 356.32 06/10/2000 90.0 12.400 762.84
803148709 28,000.00 27,913.86 0.00 04/08/2000 03/08/2020 237.21 06/08/2000 68.2 13.600 340.08
803149111 75,000.00 74,434.06 0.00 04/07/2000 03/07/2015 177.17 07/07/2000 59.9 10.875 707.17
803150549 40,000.00 39,851.10 0.00 04/14/2000 03/14/2015 177.40 06/14/2000 84.1 11.050 455.90
803151588 42,000.00 41,930.38 0.00 03/28/2000 02/28/2020 236.91 05/28/2000 66.5 10.500 419.32
803151943 51,000.00 51,000.00 0.00 04/06/2000 03/06/2020 237.14 06/06/2000 85.0 10.400 505.75
803152073 91,700.00 91,471.40 0.00 05/05/2000 04/05/2015 178.13 07/05/2000 70.0 11.650 918.61
803152289 84,600.00 84,095.98 0.00 03/24/2000 02/24/2015 176.78 06/24/2000 90.0 10.900 799.28
803152958 108,000.00 108,000.00 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 76.4 11.250 1,244.53
803154095 32,000.00 31,873.20 0.00 05/01/2000 04/01/2025 298.00 07/01/2000 64.9 9.750 285.16
803154160 110,400.00 110,400.00 0.00 05/07/2000 04/07/2030 358.19 06/07/2000 80.0 14.000 1,308.10
803154210 38,126.00 37,917.97 0.00 03/22/2000 02/22/2020 236.71 06/22/2000 89.9 12.250 426.46
803156322 47,515.00 47,453.64 0.00 05/14/2000 04/14/2030 358.42 06/14/2000 85.0 13.350 538.64
803156538 59,485.00 59,135.28 0.00 05/07/2000 04/07/2030 358.19 07/07/2000 89.9 12.250 623.34
803157593 54,400.00 54,400.00 0.00 05/03/2000 04/03/2030 358.06 06/03/2000 85.0 12.500 580.59
803157726 45,500.00 45,466.94 0.00 05/19/2000 04/19/2030 358.59 06/19/2000 65.0 13.750 530.13
803158880 25,500.00 25,500.00 0.00 05/01/2000 04/01/2025 298.00 06/01/2000 85.0 13.500 297.24
803158922 101,500.00 101,144.64 0.00 05/01/2000 04/01/2020 238.00 06/01/2000 70.0 11.000 1,047.67
803159284 385,600.00 385,600.00 0.00 04/15/2000 03/15/2015 177.44 05/15/2000 80.0 12.875 4,227.86
803159532 144,000.00 143,666.69 0.00 05/01/2000 04/01/2020 238.00 07/01/2000 84.9 12.000 1,585.56
803159649 62,550.00 62,550.00 0.00 04/21/2000 03/21/2030 357.63 05/21/2000 90.0 12.500 667.57
803159680 20,000.00 19,470.38 0.00 03/26/2000 02/26/2020 236.84 08/26/2000 80.9 11.500 213.29
803160415 63,580.00 63,554.64 0.00 04/03/2000 03/03/2020 237.04 06/03/2000 89.9 13.000 744.89
803160555 32,000.00 31,850.38 0.00 03/17/2000 02/17/2025 296.55 06/17/2000 80.0 13.000 360.91
803160951 120,000.00 119,600.01 0.00 04/20/2000 03/20/2030 357.60 06/20/2000 75.0 13.700 1,393.40
803161215 47,940.00 47,812.43 0.00 05/04/2000 04/04/2015 178.09 06/04/2000 85.0 12.000 493.12
803161223 143,104.00 143,104.00 0.00 04/14/2000 03/14/2015 177.40 06/14/2000 84.9 12.000 1,471.99
803161330 30,500.00 30,296.66 0.00 04/17/2000 03/17/2015 177.50 06/17/2000 64.8 13.500 395.99
803162916 58,500.00 58,368.77 0.00 05/17/2000 04/17/2015 178.52 06/17/2000 90.0 10.500 535.12
803163195 26,800.00 26,709.45 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 80.0 13.250 343.51
803164599 40,000.00 40,000.00 0.00 04/21/2000 03/21/2015 177.63 06/21/2000 66.6 11.375 392.31
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-02 915 803166248 GENTRY CHARLES J JR 1051 BUCKWOOD DRIVE ORLANDO FL 32806
247-02 915 803167675 BROWN SHIRLEY ANN RT 3 BOX 177 D SALUDA SC 29138
247-02 915 803168129 YOUNGBLOOD GEANITA ANN 405 14TH AVE NW BIRMINGHAM AL 35215
247-02 915 803168145 NEELY DAWN C 4804 BASELINE ROAD ONONDAGA MI 49264
247-02 915 803169341 STIFF SHELBIE R 5639 NORRIS RUN ROAD BLACKSBURG VA 24060
247-02 915 803169895 HILT LARRY D 103 WASSON WAY SIMPSONVILLE SC 29680
247-02 915 803170000 CASCADDON TONY R 114 NORTHFIELD ROAD STATESVILLE NC 28625
247-02 915 803170380 FLAHERTY SUSAN E 5411 N SAWYER AVE CHICAGO IL 60625
247-02 915 803171768 WADE WILLIAM KENT 8473 BAY CEDAR DRIVE TALLAHASSEE FL 32310
247-02 915 803172949 COX CONNIE W 617 ORANGE STREET E APOPKA FL 32703
247-02 915 803173582 STROUSE KATHY J 34 CENTER STREET LANSFORD PA 18232
247-02 915 803173731 CUTSHAW JOHN H 1620 OLD SNAPPS FERRY ROAD CHUCKEY TN 37641
247-02 915 803173855 EDMOND PAUL 246 SW 5 STREET DANIA FL 33004
247-02 915 803174200 BERGBIGLER CLIFFORD R JR 101 MCCLAFFERTY LANE SARVER PA 16055
247-02 915 803174374 FISH ALAN S 399 RUSSELL STREET WESTERVILLE OH 43081
247-02 915 803174515 TRAYLOR VIOLA T 1532 MOSS CREEK ROAD YORK SC 29745
247-02 915 803174762 SMITH MARGUERITA 1053 HARTMAN LANE FAR ROCKAWAY NY 11916
247-02 915 803178029 MILLS BENJAMIN S 305 ALIBRANDI ROAD LEESBURG FL 34748
247-02 915 803178292 SPIAK MARJORIE ANN 305 HARTNELL PLACE SACRAMENTO CA 95825
247-02 915 803178755 WAGLE KENNETH D RR1 BOX 744 ROCKVILLE IN 47872
247-02 915 803179787 FINK SANFORD E 286 VARNUM DRIVE WARWICK RI 02818
247-02 915 803180058 YINGER MARK E 66 WOODWARD DRIVE YORK PA 17402
247-02 915 803180587 HARTMAN ROY 4673 RICHMOND DRIVE ETHEL LA 70730
247-02 915 803180959 PILLER BARBARA F 5243 SOUTHWEST 196TH AVENU DUNNELLON FL 34431
247-02 915 803181460 VILLEPONTEAU MAUREEN T 110 KING DRIVE SUMMERVILLE SC 29483
247-02 915 803181759 LAUGHLIN PETE R 3315 SHANNON LANE HUMBLE TX 77396
247-02 915 803181916 STANSBERRY RITA J 144 COUNTY ROAD 134 ATHENS TN 37303
247-02 915 803181957 PARRISH ANNIE J 51 OAKRIDGE DRIVE CARROLLTON GA 30116
247-02 915 803182054 WASHINGTON PHYLLIS 4146 ENRIGHT AVE ST LOUIS MO 63108
247-02 915 803182542 FIELDS EVERETT L 9736 MOHICAN DRIVE GLOUCESTER VA 23061
247-02 915 803182823 MCKENNEY WILLIAM C JR 2785 LUTTRELLVILLE LANE FARNHAM VA 22460
247-02 915 803183680 REED CHAD WESLEY 3433 RIGOLETTE ROAD PINEVILLE LA 71360
247-02 915 803183763 JONES STEPHANIE 78 BROXSON ROAD PONCE DE LEON FL 32455
247-02 915 803184019 KENNYBROOK JENNIFER 10890 BRADFORD WOODS DR GREENVILLE IN 47124
247-02 915 803184316 EMANUELLO FRANCES H 75 HULL STREET COHASSET MA 02025
247-02 915 803184456 HICKS SAMUEL D 1718 OAKLEY LOOP ROAD CASTLE HAYNE NC 28429
247-02 915 803185099 GIBSON BILLY ROBERT 194 GIBSON ROAD DEKALB MS 39328
247-02 915 803185107 KIMBER PENNY 1012 CUNDIFF ROAD BOONEVILLE NC 27011
247-02 915 803185248 BENSINGER SHERRY K 2225 BINGHAM STREET UBLY MI 48475
247-02 915 803186154 STINSON EVERETTE ROUTE 1 BOX 163AA ALBANY KY 42602
247-02 915 803186295 GARCIA MARVA J 5585 SHORES AVENUE ARCADIA FL 34266
247-02 915 803186469 DUDEK DONALD R 3041 MEADOW LANE ZOLFO SPRINGS FL 33890
247-02 915 803186766 BRIGG CAROLYN JOANN 811 MIDNIGHT ROAD INMAN SC 29349
247-02 915 803187210 GATEWOOD RICHARD E 1500 1508 DELAWARE STREET PAULSBORO NJ 08066
247-02 915 803187574 STEWART CHARLES B 206 WHARTON AVENUE HODGES SC 29653
247-02 915 803188093 MOREFIELD CHARLES 414 COTTONWOOD AVENUE EATON CO 80615
247-02 915 803188812 SMEDLY HAROLD 317 6TH STREET DEL NORTE CO 81132
247-02 915 803188846 SHAW ROBERTA 2850 WEST ENCHANTED CIRCLE COLORADO SPRINGS CO 80917
247-02 915 803189604 SOLOMON JANICE A 158 OAKVIEW AVENUE AUBURNDALE FL 33823
247-02 915 803190107 SACHS PETER K 10799 CROSSWICKS ROAD JACKSONVILLE FL 32256
247-02 915 803190198 CARDWELL DEBRA L 1003 MEADOW COURT KOKOMO IN 46901
247-02 915 803191808 KREYMBORG JOHN 21 BELLOWS POND ROAD HAMPTON BAYS NY 11946
247-02 915 803192947 RYAN TERRANCE E RD1 BOX 73 ROCK RUN TOWNSHIP OF ANNIN PA 16750
247-02 915 803193333 RUMPH WILLER DEAN 723 QUAKER ROAD SAINT GEORGE SC 29477
247-02 915 803193671 WEAVER TERRI L 1243 WESTVILLE ROAD MARYDEL DE 19964
247-02 915 803193747 BAILEY SHIRLEY 1317 TONEY BAY ROAD HOLLY HILL SC 29059
247-02 915 803194091 KEPP STERLING 76 CIST STREET BUTTONWOOD PA 18702
247-02 915 803194786 LEAL PAMELA J 4045 N CAMINO DEL CELADOR TUCSON AZ 85718
247-02 915 803195056 RUDY DEAN M 25 UPPER POND ROAD ELGIN SC 29045
247-02 915 803195320 MCCANTS GREG 8802 BROWNFIELD ROAD NORMAN OK 73071
247-02 915 803196344 STOVALL BARBARA A 3605 EAST 38TH AVENUE TAMPA FL 33610
247-02 915 803196823 NORRIS TERRY L 732 FESTUS ROAD COATS NC 27521
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803166248 172,996.00 172,492.74 0.00 04/01/2000 03/01/2015 177.00 07/01/2000 89.9 12.500 1,846.32
803167675 30,400.00 30,400.00 0.00 05/14/2000 04/14/2025 298.42 06/14/2000 80.0 13.500 354.36
803168129 15,000.00 14,994.91 0.00 05/03/2000 04/03/2015 178.06 06/03/2000 21.6 12.500 184.88
803168145 52,800.00 52,365.75 0.00 04/27/2000 03/27/2020 237.83 06/27/2000 80.0 10.750 536.04
803169341 26,000.00 25,838.15 0.00 04/15/2000 03/15/2010 117.44 06/15/2000 69.3 11.000 358.15
803169895 46,000.00 45,867.31 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 76.6 11.500 537.37
803170000 38,250.00 38,250.00 0.00 04/27/2000 03/27/2015 177.83 05/27/2000 85.0 13.250 430.61
803170380 65,700.00 65,700.00 0.00 04/03/2000 03/03/2015 177.04 05/03/2000 79.8 13.350 846.45
803171768 63,750.00 63,750.00 0.00 04/17/2000 03/17/2030 357.50 06/17/2000 85.0 11.800 645.94
803172949 17,850.00 17,199.77 0.00 04/10/2000 03/10/2010 117.27 07/10/2000 85.0 13.000 266.52
803173582 20,700.00 20,697.72 0.00 05/01/2000 04/01/2020 238.00 06/01/2000 90.0 12.250 231.54
803173731 37,400.00 37,400.00 0.00 04/20/2000 03/20/2025 297.60 06/20/2000 85.0 11.750 387.01
803173855 58,225.00 58,161.24 0.00 05/03/2000 04/03/2030 358.06 06/03/2000 85.0 13.350 660.05
803174200 39,000.00 38,825.81 0.00 04/17/2000 03/17/2015 177.50 06/17/2000 73.5 13.125 496.66
803174374 98,175.00 97,954.72 0.00 05/14/2000 04/14/2030 358.42 06/14/2000 85.0 13.850 1,151.60
803174515 36,000.00 35,644.42 0.00 04/13/2000 03/13/2015 177.37 06/13/2000 75.0 11.500 420.55
803174762 42,500.00 42,414.14 0.00 05/01/2000 04/01/2020 238.00 07/01/2000 62.1 11.850 463.52
803178029 81,690.00 81,565.86 0.00 04/01/2000 03/01/2030 357.00 07/01/2000 85.9 10.675 757.96
803178292 45,000.00 45,000.00 0.00 05/01/2000 04/01/2020 238.00 06/01/2000 57.1 9.650 423.88
803178755 51,000.00 50,960.96 0.00 05/19/2000 04/19/2015 178.59 06/19/2000 85.0 12.250 620.31
803179787 90,000.00 89,588.80 0.00 02/01/2000 01/01/2015 175.00 06/01/2000 64.0 14.990 1,259.02
803180058 33,000.00 32,742.40 0.00 04/15/2000 03/15/2030 357.44 07/15/2000 35.8 12.750 358.61
803180587 48,000.00 48,000.00 0.00 06/01/2000 05/01/2025 299.00 06/01/2000 80.0 13.000 541.36
803180959 16,400.00 16,371.18 0.00 04/17/2000 03/17/2020 237.50 06/17/2000 88.6 12.750 189.23
803181460 16,628.00 16,502.70 0.00 04/21/2000 03/21/2010 117.63 06/21/2000 84.9 14.350 261.69
803181759 46,000.00 45,755.28 0.00 04/02/2000 03/02/2025 297.01 06/02/2000 80.0 12.500 501.56
803181916 28,500.00 28,499.54 0.00 04/01/2000 03/01/2025 297.00 06/01/2000 71.2 10.150 262.00
803181957 29,750.00 29,729.40 0.00 04/01/2000 03/01/2020 237.00 06/01/2000 85.0 11.900 325.50
803182054 96,000.00 95,999.74 0.00 05/10/2000 04/10/2030 358.29 06/10/2000 80.0 13.250 1,080.74
803182542 39,200.00 38,881.31 0.00 04/24/2000 03/24/2010 117.73 06/24/2000 80.0 11.750 556.76
803182823 60,000.00 59,633.13 0.00 05/04/2000 04/04/2015 178.09 07/04/2000 82.1 11.750 710.48
803183680 17,500.00 17,491.84 0.00 05/01/2000 04/01/2010 118.00 06/01/2000 70.0 15.250 285.02
803183763 60,300.00 60,300.00 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 90.0 12.850 659.98
803184019 48,000.00 47,919.83 0.00 04/21/2000 03/21/2025 297.63 06/21/2000 80.0 13.500 559.51
803184316 50,000.00 49,801.53 0.00 05/17/2000 04/17/2030 358.52 06/17/2000 23.2 10.500 457.37
803184456 25,000.00 24,782.60 0.00 03/25/2000 02/25/2025 296.81 06/25/2000 62.5 12.000 263.31
803185099 26,250.00 26,129.15 0.00 03/25/2000 02/25/2020 236.81 06/25/2000 84.6 12.500 298.24
803185107 66,600.00 66,505.61 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 90.0 12.250 697.90
803185248 39,600.00 39,586.55 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 55.0 14.150 473.91
803186154 16,250.00 16,224.98 0.00 05/20/2000 04/20/2015 178.62 06/20/2000 65.0 11.750 192.42
803186295 38,250.00 38,250.00 0.00 04/27/2000 03/27/2025 297.83 05/27/2000 85.0 12.625 420.63
803186469 29,250.00 29,169.09 0.00 04/15/2000 03/15/2015 177.44 06/15/2000 65.0 12.500 360.51
803186766 21,000.00 20,647.06 0.00 05/01/2000 04/01/2010 118.00 07/01/2000 60.0 15.250 342.03
803187210 280,000.00 280,000.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 70.0 12.050 2,890.89
803187574 36,800.00 36,752.15 0.00 05/03/2000 04/03/2025 298.06 06/03/2000 80.0 13.500 428.96
803188093 31,250.00 31,169.50 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 61.2 10.875 294.65
803188812 40,800.00 40,765.84 0.00 05/01/2000 04/01/2025 298.00 07/01/2000 85.0 13.000 460.16
803188846 48,200.00 48,082.58 0.00 05/01/2000 04/01/2020 238.00 07/01/2000 68.8 10.500 481.22
803189604 15,000.00 14,998.16 0.00 05/01/2000 04/01/2020 238.00 06/01/2000 19.2 12.400 169.36
803190107 100,000.00 100,000.00 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 53.8 11.500 990.29
803190198 32,000.00 31,473.77 0.00 04/24/2000 03/24/2020 237.73 06/24/2000 80.0 11.750 346.79
803191808 108,511.00 108,392.54 0.00 05/07/2000 04/07/2015 178.19 06/07/2000 85.0 13.150 1,213.08
803192947 54,000.00 53,809.44 0.00 04/14/2000 03/14/2030 357.40 06/14/2000 90.0 12.410 572.56
803193333 57,800.00 57,498.71 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 85.0 12.500 616.87
803193671 39,000.00 38,920.34 0.00 05/01/2000 04/01/2020 238.00 07/01/2000 63.9 11.750 422.65
803193747 41,466.00 41,466.00 0.00 05/18/2000 04/18/2030 358.55 05/18/2000 80.9 13.600 478.22
803194091 37,800.00 37,597.59 0.00 05/04/2000 04/04/2015 178.09 06/04/2000 90.0 12.000 388.82
803194786 82,150.00 81,493.79 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 89.7 11.750 972.76
803195056 33,600.00 33,600.00 0.00 04/21/2000 03/21/2020 237.63 05/21/2000 70.0 15.000 442.44
803195320 44,200.00 44,200.00 0.00 05/01/2000 04/01/2025 298.00 06/01/2000 85.0 13.000 498.50
803196344 53,200.00 53,200.00 0.00 05/07/2000 04/07/2015 178.19 06/07/2000 80.6 13.250 598.91
803196823 37,875.00 37,366.15 0.00 05/01/2000 04/01/2025 298.00 08/01/2000 75.0 15.100 488.06
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-02 915 803196831 L'ESPERANCE GERALD P 336 340 PARK PLACE WOONSOCKET RI 02895
247-02 915 803197029 L'ESPERANCE GERALD P 64 HARRISON AVE WOONSOCKET RI 02895
247-02 915 803198365 DICKEY MARY 320 HWY #95 EUFAULA AL 36027
247-02 915 803198787 CARLTON JANICE 433 CHISHOLM STREET MONTGOMERY AL 36110
247-02 915 803198969 CURRAN RICKY A 126 W JEFFERSON AVE NEW LEXINGTON OH 43764
247-02 915 803199041 HILL JAMES E 294 OKLAWAHA AVENUE ROSSVILLE GA 30741
247-02 915 803199389 MELNICK JOSEPH A 9815 MASSACHUSETTS STREET GIBSONTON FL 33534
247-02 915 803199611 FONG ROBERTO 240 GREGORY AVE PASSAIC NJ 07055
247-02 915 803199835 JAIME ANTONIO 9807 CUDELL AVE CLEVELAND OH 44102
247-02 915 803200302 EDINGER ZANE C 1346 WABASH STREET DENVER CO 80224
247-02 915 803200476 NUNEZ FRANCISCO 4807 SAN PABLO PLACE TAMPA FL 33634
247-02 915 803200773 BURGESS THOMASENIA 129 BEAUREGARD STREET LAKE CITY SC 29560
247-02 915 803201508 LACROIX RAYMOND 3127 SOUTH PAGOSA STREET AURORA CO 80013
247-02 915 803202126 MCDANIEL HEYWARD BUFORD 20283 HOLLIE LN PONCHATOULA LA 70454
247-02 915 803202993 CASWELL PAUL E 5433 VAN CRUYNINGHAM MARION NY 14589
247-02 915 803203389 TULLIER FERMIN CHARLES II 7032 S RIVER ROAD ADDIS LA 70710
247-02 915 803203462 LANE MICKEY B RT 4 BOX 451 GATE CITY VA 24251
247-02 915 803203488 WILSON WILLIAM L 3112 GAINES ST ANNISTON AL 36201
247-02 915 803203587 TACKETT ROBERT A 3770 MASON RD CALEDONIA OH 43314
247-02 915 803204247 SCHMIDT RUTH E 85 E MAIN STREET FRIENDSHIP NY 14739
247-02 915 803204841 RIMEDIO JAMES V 1137 TAYLOR ROAD AKRON OH 44307
247-02 915 803204940 PORTER STANLEY A 125 WHIPPLE STREET WORCESTER MA 01610
247-02 915 803205012 MONTALBANO ANTHONY 84 18 164TH AVE HOWARD BEACH NY 11414
247-02 915 803205350 BAURS RONALD L 4731 MCCOMBS ROAD HEPHZIBAH GA 30815
247-02 915 803205798 HUDSON CASSIUS M 1700 AVONDALE TOLEDO OH 43607
247-02 915 803205871 COLWELL WILLIAM P 152 PETTEBONE STREET DURYEA PA 18642
247-02 915 803206093 BOWERS CHARLES E 1429 EUREKA PERRY ROAD KUTTAWA KY 42055
247-02 915 803206374 LEDFORD BETTY J 13692 LINNHURST DETROIT MI 48205
247-02 915 803206648 LEWIS LINWOOD JR 250 JOE BUD LANE GODWIN NC 28344
247-02 915 803207687 PINTO ROBIN 156 7TH STREET BELFORD NJ 07718
247-02 915 803208032 SHENYO DAVID ROBERT 37 OLD STREET HAZLETON PA 18201
247-02 915 803208651 HUDSON ALAN W 45 9 COUNTY RT NEEDMORE LA MARTINSBURG WV 25401
247-02 915 803208727 MAJEWSKI DENIS E 705 INDEPENDENCE RD TOLEDO OH 43607
247-02 915 803208768 HORNING THOMAS 1401 S GLEN ARM RD INDIANAPOLIS IN 46241
247-02 915 803209618 SHUFORD REGINALD 148 ST LOUIS ROAD CHARLOTTE C H VA 23923
247-02 915 803209642 WOOD CAROL ANN 1070 CROSSROAD TRAIL NATHALIE VA 24577
247-02 915 803210137 WYATT VENNETT 16054 FLATFOOT ROAD DINWIDDIE VA 23841
247-02 915 803210848 BROWN HAZEL 2451 NORTH WEST 41 AVENUE LAUDERHILL FL 33313
247-02 915 803211168 SMITH LONNIE DWAYNE 7112 JEANETTE LANE SHREVEPORT LA 71009
247-02 915 803211408 BENNETT OZELLA M 1063 W BROAD STREET DANVILLE VA 24541
247-02 915 803211671 PACE DAVID 121 HILLSIDE DRIVE TROY TX 76579
247-02 915 803212042 YANCY LEON 5332 HIGHLAND AVE KANSAS CITY MO 64130
247-02 915 803212356 SEYMOUR RICHARD D 334 SULPHRE SPRINGS ROAD OWEGO NY 13827
247-02 915 803212653 RIVERS LOUIS J IV 29 SOUTH PARK STREET WILLIMANTIC CT 06226
247-02 915 803212919 TITLOW RICKY 1196 ELLEJOY ROAD SEYMOUR TN 37865
247-02 915 803216134 HALSEMA LAWERENCE W 10584 HORSESHOE BEND ROAD BROOKSTON IN 47923
247-02 915 803216290 DORTON JOHN MICHAEL 10075 S.E. BAPTIST CHURCH ELIZABETH IN 47117
247-02 915 803217421 ELLIS HARRY J 4936 102ND AVE GRAND JUNTION MI 49056
247-02 915 803217470 MADISON MARCELLA 142 FORESTVIEW DR MILLBROOK AL 36054
247-02 915 803218155 WALL FRED A III 728 SPIRIT CIRCLE CHESTER SC 29706
247-02 915 803218577 DEAN VIRGINIA 5405 W. CINNAMON RIDGE DRI LECANTO FL 34461
247-02 915 803219369 GREENE K LARAY 388 BOB BARTON ROAD JEROME ID 83338
247-02 915 803219633 MICKELSON RICHARD L 14052 TRANQUILITY LANE BROOKSVILLE FL 34613
247-02 915 803220417 HAUK KEVIN HAYES 3719 SOUTHEAST 9TH PLACE CAPE CORAL FL 33904
247-02 915 803220425 COFER ROBERT L 6145 AMADO COURT REX GA 30273
247-02 915 803220680 SHOEMAKE BEVERLY S 115 CARPENTER RD MANSFIELD OH 44903
247-02 915 803220946 LUCIER MARIA C 3823 GREENFIELD DRIVE NEW PORT RICHEY FL 34652
247-02 915 803221423 ARTIS WILEY 1025 ROYALL AVENUE GOLDSBORO NC 27534
247-02 915 803221449 SHIREY ROBERT M 503 EDEN STREET JERSEY SHORE PA 17740
247-02 915 803221860 FREE BRYAN S RR 2 BOX 216 HAMPTON AR 71744
247-02 915 803221936 POWELL WILLIAM A 201 GOLDEN CREEK ROAD CENTRAL SC 29630
247-02 915 803222058 CERRONE GIUSEPPE 7618 QUIVAS STREET DENVER CO 80221
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803196831 92,200.00 92,083.99 0.00 06/01/2000 05/01/2020 239.00 07/01/2000 61.4 10.350 911.24
803197029 112,000.00 111,859.08 0.00 06/01/2000 05/01/2020 239.00 07/01/2000 70.0 10.350 1,106.92
803198365 40,800.00 39,369.78 0.00 05/01/2000 04/01/2020 238.00 09/01/2000 85.0 13.000 478.00
803198787 36,800.00 36,738.63 0.00 05/05/2000 04/05/2030 358.13 06/05/2000 80.0 11.125 353.94
803198969 22,100.00 22,051.47 0.00 05/05/2000 04/05/2020 238.13 07/05/2000 85.0 11.250 231.89
803199041 41,140.00 41,140.00 0.00 05/01/2000 04/01/2025 298.00 06/01/2000 85.0 12.750 456.26
803199389 30,800.00 30,673.27 0.00 04/09/2000 03/09/2015 177.24 06/09/2000 80.0 11.650 362.74
803199611 695,700.00 695,700.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 70.9 10.100 7,518.64
803199835 68,000.00 67,992.20 0.00 05/05/2000 04/05/2015 178.13 06/05/2000 85.0 11.750 686.40
803200302 33,000.00 33,000.00 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 70.0 12.000 339.44
803200476 82,800.00 82,759.46 0.00 05/10/2000 04/10/2015 178.29 07/10/2000 90.0 12.250 867.66
803200773 33,750.00 33,740.81 0.00 04/13/2000 03/13/2015 177.37 06/13/2000 75.0 12.900 370.71
803201508 48,566.00 48,566.00 0.00 04/03/2000 03/03/2015 177.04 06/03/2000 80.0 12.400 514.56
803202126 25,600.00 25,440.97 0.00 04/17/2000 03/17/2010 117.50 06/17/2000 80.0 13.250 386.02
803202993 68,339.00 68,339.00 0.00 05/01/2000 04/01/2020 238.00 06/01/2000 84.6 13.600 830.03
803203389 26,400.00 26,328.52 0.00 05/05/2000 04/05/2015 178.13 06/05/2000 80.0 12.750 329.69
803203462 53,910.00 53,830.15 0.00 04/08/2000 03/08/2030 357.21 06/08/2000 90.0 12.750 585.84
803203488 25,000.00 24,972.75 0.00 05/01/2000 04/01/2030 358.00 07/01/2000 71.4 13.500 286.35
803203587 38,400.00 38,400.00 0.00 04/13/2000 03/13/2025 297.37 06/13/2000 80.0 12.250 411.55
803204247 40,500.00 40,402.90 0.00 05/17/2000 04/17/2015 178.52 06/17/2000 90.0 11.750 408.81
803204841 43,500.00 43,452.67 0.00 05/24/2000 04/24/2030 358.75 06/24/2000 75.0 10.750 406.06
803204940 23,117.00 23,111.31 0.00 04/07/2000 03/07/2020 237.17 06/07/2000 55.9 13.450 278.28
803205012 173,500.00 173,325.83 0.00 04/13/2000 03/13/2020 237.37 06/13/2000 85.0 13.250 2,063.66
803205350 30,800.00 30,753.08 0.00 05/01/2000 04/01/2025 298.00 07/01/2000 80.0 12.750 341.59
803205798 34,000.00 33,988.22 0.00 05/06/2000 04/06/2015 178.16 07/06/2000 85.0 13.850 398.82
803205871 52,500.00 52,385.33 0.00 05/01/2000 04/01/2020 238.00 07/01/2000 78.3 11.325 553.56
803206093 36,550.00 36,515.30 0.00 05/19/2000 04/19/2025 298.59 06/19/2000 85.0 13.000 412.22
803206374 33,800.00 33,800.00 0.00 04/28/2000 03/28/2030 357.86 05/28/2000 65.0 13.750 393.81
803206648 30,750.00 30,750.00 0.00 05/25/2000 04/25/2020 238.78 05/25/2000 75.0 14.350 390.22
803207687 70,000.00 69,098.94 0.00 05/01/2000 04/01/2030 358.00 07/01/2000 54.6 12.750 760.69
803208032 24,000.00 23,951.44 0.00 05/21/2000 04/21/2015 178.65 06/21/2000 68.5 11.000 272.78
803208651 43,500.00 43,487.91 0.00 04/21/2000 03/21/2025 297.63 06/21/2000 75.0 14.100 526.97
803208727 67,500.00 67,238.40 0.00 05/03/2000 04/03/2015 178.06 06/03/2000 90.0 10.300 737.80
803208768 56,100.00 56,100.00 0.00 05/18/2000 04/18/2030 358.55 06/18/2000 60.9 12.750 609.63
803209618 67,500.00 67,500.00 0.00 04/15/2000 03/15/2020 237.44 05/15/2000 90.0 11.750 731.50
803209642 36,300.00 36,300.00 0.00 05/19/2000 04/19/2015 178.59 06/19/2000 49.7 12.500 387.41
803210137 76,500.00 76,500.00 0.00 04/06/2000 03/06/2030 357.14 05/06/2000 90.0 12.000 786.89
803210848 17,520.00 17,473.86 0.00 05/06/2000 04/06/2015 178.16 06/06/2000 80.0 11.125 200.51
803211168 25,500.00 25,303.37 0.00 05/01/2000 04/01/2020 238.00 07/01/2000 85.0 12.500 289.72
803211408 30,000.00 29,862.72 0.00 04/22/2000 03/22/2020 237.67 06/22/2000 72.8 10.875 307.11
803211671 87,152.00 86,680.71 0.00 05/01/2000 04/01/2030 358.00 06/01/2000 85.0 10.500 797.21
803212042 36,000.00 35,990.15 0.00 04/13/2000 03/13/2015 177.37 05/13/2000 85.7 12.200 375.85
803212356 35,000.00 35,000.00 0.00 05/10/2000 04/10/2015 178.29 05/10/2000 59.3 11.990 359.75
803212653 110,000.00 109,879.77 0.00 05/01/2000 04/01/2025 298.00 06/01/2000 68.7 11.450 1,114.10
803212919 27,950.00 27,833.31 0.00 05/06/2000 04/06/2010 118.16 06/06/2000 65.0 15.650 462.12
803216134 50,250.00 50,250.00 0.00 05/10/2000 04/10/2015 178.29 05/10/2000 62.8 10.600 463.42
803216290 31,500.00 31,446.06 0.00 05/01/2000 04/01/2025 298.00 06/01/2000 70.0 15.000 403.46
803217421 160,875.00 160,875.00 0.00 05/17/2000 04/17/2030 358.52 06/17/2000 65.0 12.000 1,654.78
803217470 104,000.00 104,000.00 0.00 05/03/2000 04/03/2030 358.06 06/03/2000 79.3 14.000 1,232.27
803218155 37,000.00 36,974.83 0.00 04/07/2000 03/07/2020 237.17 05/07/2000 79.3 15.400 498.18
803218577 44,100.00 43,851.23 0.00 04/20/2000 03/20/2020 237.60 06/20/2000 90.0 12.500 501.04
803219369 74,800.00 74,693.98 0.00 05/01/2000 04/01/2030 358.00 06/01/2000 85.0 12.250 783.83
803219633 101,500.00 101,500.00 0.00 04/13/2000 03/13/2015 177.37 06/13/2000 85.2 11.400 997.41
803220417 51,000.00 50,847.53 0.00 05/19/2000 04/19/2015 178.59 06/19/2000 83.1 13.600 665.54
803220425 44,557.00 44,557.00 0.00 04/15/2000 03/15/2020 237.44 06/15/2000 79.2 15.100 590.02
803220680 69,400.00 69,400.00 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 83.6 14.000 822.31
803220946 23,200.00 23,101.87 0.00 05/01/2000 04/01/2015 178.00 07/01/2000 83.3 12.750 252.11
803221423 48,000.00 47,964.85 0.00 05/03/2000 04/03/2030 358.06 06/03/2000 75.0 13.500 549.80
803221449 53,453.00 53,453.00 0.00 05/28/2000 04/28/2030 358.88 06/28/2000 80.9 14.000 633.35
803221860 29,750.00 29,719.10 0.00 04/08/2000 03/08/2025 297.21 06/08/2000 85.0 13.500 346.78
803221936 17,000.00 16,758.98 0.00 05/04/2000 04/04/2010 118.09 07/04/2000 70.8 13.750 261.40
803222058 56,500.00 56,433.38 0.00 05/01/2000 04/01/2015 178.00 07/01/2000 82.0 12.000 581.17
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-02 915 803222769 ROBERTS MICHAEL WADE 37065 WALKER NORTH HIGHWAY WALKER LA 70785
247-02 915 803224336 HUFFMAN THOMAS L 2490 EAST 500 NORTH HARTFORD CITY IN 47348
247-02 915 803224849 STREET REALT 60 CLAYTON 60 CLAYTON STREET DORCHESTER MA 02122
247-02 915 803225754 SMITH JIMMY D 228 SUGAR BOTTOM ROAD LEESVILLE SC 29070
247-02 915 803225903 MCKINLEY MARY JEAN 3636 AMERICAN AVENUE FORT MYERS FL 33916
247-02 915 803226364 GREGORY GARY A 121 BEDROCK ROAD SPARTANBURG SC 29303
247-02 915 803227677 O'NEILL CHARLES K 221 HIGH STREET DELPHI IN 46923
247-02 915 803228402 SIMPSON MARGARET S 811 18TH STREET WEST PUYALLUP WA 98371
247-02 915 803228972 ANGLE TIMOTHY ALAN 722 WEST ORANGEWOOD PHOENIX AZ 85021
247-02 915 803230267 MANNS WILLIAM 69 HCR BOX 1844 FRENCHBURG KY 40322
247-02 915 803230655 JAMES ELAINE 1746 CAMPERDOWN CIRCLE DECATUR GA 30035
247-02 915 803230861 LAMBERT HENRY M 136 CADDO BEND ROAD AMITY AR 71921
247-02 915 803231430 LEONARD EDNA MICHE S 2820 VANDERFORD ROAD ROBERSONVILLE NC 27871
247-02 915 803232545 DEROUEN DANIEL 3406 SILVERCANE ROAD NEW IBERIA LA 70560
247-02 915 803232909 MURRIN DONALD E 1 ROUTE BOX 2493 RICHMOND ME 04357
247-02 915 803233923 MCKEON JIM 3107 CARLSBAD STREET NEW PORT RICHEY FL 34655
247-02 915 803236868 BOSWELL LORENZO JAMES 3607 NORTH STATION INDIANAPOLIS IN 46218
247-02 915 803237486 MEYERS JUDITH I 2527 JEFFERSON STREET TERRE HAUTE IN 47802
247-02 915 803237924 GADDY ELIZABETH J 637 OLIN AVENUE INDIANAPOLIS IN 46222
247-02 915 803238542 SHORT MCHATT AMY 2495 BROOMSAGE LANE HENDERSON KY 42420
247-02 915 803238708 ABREU GUILLERMO 32175 NE 3 DRIVE OKEECHOBEE FL 34972
247-02 915 803238823 BEAM GEORGE H JR 1195 EUBANKS ROAD ALLIGATOR MS 38720
247-02 915 803240423 WALLS JAMES M 4917 NEEDHAMS TRAIL SEAGROVE NC 27341
247-02 915 803240829 ZONNER SHIRLEY ANN 7186 CYCLOPS DRIVE SPRING HILL FL 34607
247-02 915 803241587 MIKUS DAVID B 30 GARFIELD AVE BRIDGETON NJ 08302
247-02 915 803241967 SUTTON CHARLES E 15644 MESA ROAD HESPERIA CA 92345
247-02 915 803242049 DOWNING WADE A 225 ROLLING HILLS BLVD FLORENCE MS 39073
247-02 915 803242510 MORRIS ERICA T 5 AVOCET COURT COLUMBIA SC 29203
247-02 915 803242924 GOLDSTEIN BENJAMIN 8207 MARCIE DRIVE BALTIMORE MD 21208
247-02 915 803243286 HERBISON GERALD F 612 HOLIDAY STREET LONGVIEW TX 75601
247-02 915 803243583 BROWN REBECCA 22 CREAMERY ROAD TUNKHANNOCK PA 18657
247-02 915 803246040 MURPHY MARY S RD#1 BOX 139 SHORT TRACT R GRANGER NY 14846
247-02 915 803246461 BENEFIELD RALPH LUMAR 2073 SWARTZ FAIRBANKS RD MONROE LA 71203
247-02 915 803246693 CISNEROS ERNESTO 7 GUTIERREZ ROAD GILA NM 88038
247-02 915 803247337 WHITE NETTIE E 4921 WOODCREST AVENUE PHILADELPHIA PA 19131
247-02 915 803248186 SCIARRA MARTHA E 330 SHORT BEACH RD UNIT E5 EAST HAVEN CT 06512
247-02 915 803248293 LEE SHERRY A 3925 BALFOUR RD DETROIT MI 48224
247-02 915 803248731 MITCHELL FABIAN L 1301 THIRD AVENUE SCHENECTADY NY 12303
247-02 915 803249275 CANTER JODY R 3110 PAWNEE COURT INDIANAPOLIS IN 46236
247-02 915 803249499 JOHNSON LIZZIE 2306 WEST FIRTH STREET PHILADELPHIA PA 19132
247-02 915 803249986 DE LA CRUZ EDWIN 123 WADSWORTH STREET PROVIDENCE RI 02907
247-02 915 803250489 WALLACE SUSAN 6908 LINWOOD AVE CLEVELAND OH 44103
247-02 915 803250794 WILLIAMSON MONTE D 3 RR BOX 196 ROCKVILLE IN 47872
247-02 915 803250935 SALLAWAY JANICE 625 RIVERSIDE DR MARIETTA GA 30060
247-02 915 803251859 MAURIC DANIEL 15055 RED PINE DR KENT CITY MI 49330
247-02 915 803252170 ANDRZYWSKI JOHN 47 SUNSET DRIVE NAUGATUCK CT 06770
247-02 915 803252428 COOK DANNY G 1782 W TRACKER ROAD NIXA MO 65714
247-02 915 803252824 VANDERWERFF TIMOTHY J 207 DENNIS STREET MONTE VISTA CO 80114
247-02 915 803253749 WASHBURN LINDA M 5801 EUCALYPTUS WINTON CA 95388
247-02 915 803254598 PATEL KALIDAS R 163 173 BORDER STREET NORTHBRIDGE MA 01588
247-02 915 803254663 PATEL KALIDAS 136 146 BORDER STREET NORTHBRIDGE MA 01588
247-02 915 803254754 PATEL KALIDAS R 117 127 BORDER STREET NORTHBRIDGE MA 01588
247-02 915 803254812 PATEL KALIDAS 135 145 BORDER STREET NORTHBRIDGE MA 01588
247-02 915 803254887 PATEL KALIDAS R 149 159 BORDER STREET NORTHBRIDGE MA 01588
247-02 915 803255264 LYONS CODY C JR 131 WINDMILL COURT HARMONY NC 28634
247-02 915 803255348 BUELL DAVID P 29651 JEWELLS DRIVE LAWTON MI 49065
247-02 915 803255504 JOHNSON TASHA E 1339 NORTH CONCORD INDIANAPOLIS IN 46222
247-02 915 803256163 SMITH JONATHON S 3539 KINGSTON STREET JACKSONVILLE FL 32254
247-02 915 803256288 WALTON JERRY L 4347 STATE ROAD 601 GREENVILLE KY 42345
247-02 915 803256809 JULIEN JOYCE MARIE 3219 WESTHAMPTON DRIVE HOUSTON TX 77045
247-02 915 803257039 REPASH RICHARD W JR 162 OLD NAZARETH PIKE BETHLEHEM PA 18020
247-02 915 803257369 COWART ROBERT S 6484 WILMAR AVENUE MILTON FL 32570
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803222769 30,100.00 30,100.00 0.00 04/10/2000 03/10/2015 177.27 06/10/2000 70.0 14.500 411.02
803224336 12,000.00 11,968.17 0.00 05/01/2000 04/01/2010 118.00 06/01/2000 41.3 13.500 182.73
803224849 550,000.00 549,343.32 0.00 05/01/2000 04/01/2020 238.00 06/01/2000 66.6 10.750 5,583.76
803225754 36,500.00 36,364.03 0.00 04/10/2000 03/10/2015 177.27 05/10/2000 62.9 10.500 403.47
803225903 22,500.00 22,457.44 0.00 04/08/2000 03/08/2015 177.21 06/08/2000 79.0 11.625 264.63
803226364 38,400.00 38,360.30 0.00 04/08/2000 03/08/2020 237.21 06/08/2000 80.0 11.050 397.67
803227677 72,800.00 72,248.41 0.00 05/24/2000 04/24/2015 178.75 07/24/2000 80.0 9.750 625.46
803228402 151,200.00 151,200.00 0.00 05/12/2000 04/12/2030 358.36 06/12/2000 80.0 10.500 1,383.09
803228972 25,000.00 24,861.26 0.00 05/01/2000 04/01/2015 178.00 07/01/2000 43.7 13.850 293.26
803230267 46,325.00 46,234.31 0.00 04/22/2000 03/22/2025 297.67 06/22/2000 85.0 12.500 505.11
803230655 99,000.00 99,000.00 0.00 05/17/2000 04/17/2030 358.52 06/17/2000 90.0 12.000 1,018.33
803230861 48,000.00 47,996.52 0.00 04/15/2000 03/15/2020 237.44 06/15/2000 80.0 13.600 583.00
803231430 27,510.00 27,391.36 0.00 05/01/2000 04/01/2025 298.00 07/01/2000 70.0 15.500 363.06
803232545 38,250.00 38,186.65 0.00 05/04/2000 04/04/2020 238.09 07/04/2000 85.0 13.250 454.96
803232909 59,000.00 58,778.29 0.00 04/20/2000 03/20/2015 177.60 06/20/2000 69.4 10.625 656.76
803233923 39,750.00 39,750.00 0.00 05/11/2000 04/11/2030 358.32 06/11/2000 74.2 13.750 463.13
803236868 28,000.00 27,958.03 0.00 04/24/2000 03/24/2015 177.73 06/24/2000 84.9 13.600 365.39
803237486 12,000.00 11,950.56 0.00 05/05/2000 04/05/2015 178.13 06/05/2000 29.2 11.500 140.18
803237924 20,000.00 20,000.00 0.00 05/27/2000 04/27/2030 358.85 06/27/2000 80.0 13.850 234.60
803238542 76,000.00 75,967.67 0.00 05/12/2000 04/12/2030 358.36 06/12/2000 80.0 13.250 855.59
803238708 46,750.00 46,661.23 0.00 04/16/2000 03/16/2020 237.47 06/16/2000 85.0 12.250 522.93
803238823 36,975.00 36,971.51 0.00 05/24/2000 04/24/2030 358.75 06/24/2000 85.0 12.000 380.33
803240423 45,900.00 45,859.65 0.00 05/01/2000 04/01/2025 298.00 07/01/2000 85.0 12.750 509.05
803240829 42,500.00 42,374.02 0.00 05/17/2000 04/17/2025 298.52 06/17/2000 75.8 11.875 443.70
803241587 47,200.00 47,034.66 0.00 05/01/2000 04/01/2015 178.00 07/01/2000 76.1 12.225 493.70
803241967 90,289.00 90,243.93 0.00 06/01/2000 05/01/2030 359.00 07/01/2000 85.9 10.750 842.83
803242049 25,500.00 25,477.34 0.00 05/10/2000 04/10/2025 298.29 06/10/2000 75.0 15.100 328.59
803242510 45,597.00 45,597.00 0.00 05/25/2000 04/25/2025 298.78 05/25/2000 80.9 14.600 569.91
803242924 160,500.00 160,500.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 90.0 13.400 1,825.77
803243286 40,300.00 40,279.11 0.00 06/01/2000 05/01/2030 359.00 08/01/2000 83.9 12.000 414.53
803243583 54,400.00 54,314.18 0.00 05/14/2000 04/14/2015 178.42 06/14/2000 85.0 12.250 570.06
803246040 55,200.00 54,945.90 0.00 04/24/2000 03/24/2020 237.73 06/24/2000 84.9 12.500 627.15
803246461 42,500.00 42,500.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 85.0 12.750 490.37
803246693 58,400.00 58,356.00 0.00 05/01/2000 04/01/2030 358.00 07/01/2000 80.0 13.500 668.92
803247337 56,700.00 56,699.76 0.00 04/17/2000 03/17/2015 177.50 06/17/2000 85.7 13.250 638.31
803248186 47,900.00 47,781.39 0.00 05/01/2000 04/01/2015 178.00 07/01/2000 69.9 11.375 469.79
803248293 46,800.00 46,800.00 0.00 05/05/2000 04/05/2030 358.13 05/05/2000 60.0 13.750 545.27
803248731 62,000.00 61,909.70 0.00 05/18/2000 04/18/2015 178.55 06/18/2000 80.0 13.250 697.98
803249275 68,800.00 68,776.69 0.00 05/26/2000 04/26/2030 358.82 07/26/2000 80.0 14.100 820.64
803249499 18,200.00 18,186.63 0.00 05/10/2000 04/10/2015 178.29 06/10/2000 65.0 12.900 199.91
803249986 70,550.00 70,473.16 0.00 05/12/2000 04/12/2015 178.36 06/12/2000 85.0 12.900 774.91
803250489 47,450.00 47,450.00 0.00 05/14/2000 04/14/2030 358.42 06/14/2000 65.0 13.500 543.50
803250794 48,577.00 48,574.27 0.00 05/03/2000 04/03/2030 358.06 06/03/2000 83.7 12.500 518.44
803250935 52,500.00 52,364.26 0.00 05/05/2000 04/05/2030 358.13 07/05/2000 75.0 13.500 601.34
803251859 50,915.00 50,779.51 0.00 05/01/2000 04/01/2030 358.00 07/01/2000 85.0 13.950 601.26
803252170 112,000.00 111,835.61 0.00 05/19/2000 04/19/2015 178.59 06/19/2000 65.8 13.500 1,282.86
803252428 46,000.00 46,000.00 0.00 04/17/2000 03/17/2020 237.50 06/17/2000 84.9 11.300 484.23
803252824 35,000.00 34,859.99 0.00 05/01/2000 04/01/2010 118.00 06/01/2000 75.4 10.500 472.27
803253749 20,773.00 20,687.41 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 27.8 11.500 242.67
803254598 140,000.00 139,761.14 0.00 05/01/2000 04/01/2020 238.00 06/01/2000 70.0 10.750 1,421.32
803254663 140,000.00 139,664.20 0.00 05/01/2000 04/01/2020 238.00 07/01/2000 70.0 10.750 1,421.32
803254754 140,000.00 139,664.20 0.00 05/01/2000 04/01/2020 238.00 07/01/2000 70.0 10.750 1,421.32
803254812 140,000.00 139,664.20 0.00 05/01/2000 04/01/2020 238.00 07/01/2000 70.0 10.750 1,421.32
803254887 140,000.00 139,664.20 0.00 05/01/2000 04/01/2020 238.00 07/01/2000 70.0 10.750 1,421.32
803255264 27,000.00 26,864.83 0.00 05/19/2000 04/19/2010 118.59 06/19/2000 66.9 15.250 439.75
803255348 42,500.00 42,244.22 0.00 04/08/2000 03/08/2025 297.21 07/08/2000 85.0 12.750 471.35
803255504 44,965.00 44,965.00 0.00 05/21/2000 04/21/2030 358.65 06/21/2000 84.8 13.350 509.73
803256163 45,600.00 45,600.00 0.00 04/21/2000 03/21/2015 177.63 06/21/2000 80.0 12.225 476.96
803256288 19,800.00 19,633.71 0.00 05/10/2000 04/10/2015 178.29 07/10/2000 42.2 13.250 222.90
803256809 19,550.00 19,504.84 0.00 06/01/2000 05/01/2015 179.00 07/01/2000 85.0 13.100 248.64
803257039 45,000.00 44,957.88 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 62.8 12.850 564.92
803257369 26,000.00 26,000.00 0.00 05/24/2000 04/24/2030 358.75 06/24/2000 54.1 11.750 262.45
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-02 915 803257856 HAUF DONALD I III 2652 BALTIMORE PIKE HANOVER PA 17331
247-02 915 803258532 KACHEL STEWART C 4448 SW 51 STREET FT LAUDERDALE FL 33314
247-02 915 803259738 PICKERING KELLY 9800 FREETOWN RD VICKSBURG MS 39183
247-02 915 803259910 HANNING JAMES M 291 CHAPPEL HILL ROAD CLAYSVILLE PA 15323
247-02 915 803259993 FONNER JERRY RR1 BOX 125-C DALLAS WV 26036
247-02 915 803260298 HEIDEMANN BRIAN K 8614 ABERDEEN TRAIL NORTHFIELD MN 55057
247-02 915 803260397 THOMPSON RICHARD J 1937 GOSHEN CHURCH ROAD BOWLING GREEN KY 42101
247-02 915 803260603 GONZALEZ GENARO J 132 WESTWOOD DRIVE BRENTWOOD NY 11717
247-02 915 803261437 BALO CARL E 108 SHARON ACRES LANE GASTON SC 29053
247-02 915 803262716 STABLES DONNA 12841 LADORE ROAD AMELIA VA 23002
247-02 915 803262732 CUMMINGS WILLIAM G 3320 SERR STREET CORUNNA MI 48817
247-02 915 803263979 BRUCE JUDY A 7829 HASTINGS STREET JACKSONVILLE FL 32220
247-02 915 803264498 WRIGHT DONALD 3000 CARLETON ROAD BIRMINGHAM AL 35216
247-02 915 803264696 YACOUB INSAF 1601 SOUTHWEST 17 AVENUE MIAMI FL 33145
247-02 915 803264787 MCCOLISTER CHARLES R 9607 NORTH 22ND STREET TAMPA FL 33612
247-02 915 803264886 HOLT MICKIE D 2815 BROADVIEW DRIVE BEDFORD IN 47421
247-02 915 803264944 BRYANT LUCIUS 3082 14TH AVENUE SOUTH SAINT PETERSBURG FL 33712
247-02 915 803265842 FEATHER HOWARD D 2710 PARRISH CEMETARY ROAD JACKSONVILLE FL 32221
247-02 915 803266428 SEHORN MICHAEL L 344 NORTH 100 WEST CENTERFIELD UT 84622
247-02 915 803266923 CHAVEZ FELIPE 4350 UPHAM STREET WHEAT RIDGE CO 80033
247-02 915 803267087 BEARD JASON G 4200 TALLEY ROAD HAMPTONVILLE NC 27020
247-02 915 803267434 SUTTON JOHN W 9869 COUNTY ROAD 3420 LAMPASAS TX 76550
247-02 915 803267871 JOHNSON EUGENE R 124 BUSHKILL DRIVE EASTON PA 18042
247-02 915 803268697 MANOS ELIZABETH 17 PASHEN PLACE HUNTINGTON STATION NY 11746
247-02 915 803268762 CHANDLER ANNIE D 21637 NORTHEAST 17TH AVENU LAWTEY FL 32058
247-02 915 803268945 WESLEY JACQUELINE ANN 1604 SHERWOOD STREET BUNNELL FL 32110
247-02 915 803269075 WOODARD JIMMY D 2490 HOLLISTER ROAD MARIANNA FL 32446
247-02 915 803269604 WILLIAMS LINDA N 28 SANDPIPER HILL FAIRPORT NY 14450
247-02 915 803269620 CHRISTIAN JAKE 39 QUEENS COURT FROSTPROOF FL 33843
247-02 915 803269794 WALTON YVETTE D 7901 WINTERWOOD CIRCLE NOR JACKSONVILLE FL 32210
247-02 915 803269828 HIGGS ALFRED J 988 EAST MESA DRIVE RIALTO CA 92376
247-02 915 803270099 VACCARO TREV MARGO B 421 ROGER ROAD LAFAYETTE LA 70507
247-02 915 803270511 MCMAHAN JAMES RAY 135 FOX TRAIL ROAD GATLINBURG TN 37738
247-02 915 803271006 GALINIS STACY 21341 FEATHERSTONE CENTERVILLE MI 49032
247-02 915 803271303 JONAS DEANNA RD 1 BOX 79 PLEASANT MOUNT PA 18453
247-02 915 803271782 BALADI JEAN 171 72ND STREET BROOKLYN NY 11209
247-02 915 803271824 BOVE PETER 30 ELM STREET STONINGTON CT 06378
247-02 915 803273507 DARROUGH SUSAN A 775 EL MONTE AVENUE CHICO CA 95928
247-02 915 803275189 LOPEZ DEBBIE D 1035 TESUQUE DRIVE ESPANOLA NM 85732
247-02 915 803275478 DAVIS BETH A 509 N TENNYSON HINES OR 97738
247-02 915 803275940 WHITE SANDRA O 1117 MONROE ST FT WAYNE IN 46802
247-02 915 803276260 TILTON ROBIN 206 WEST FIRST STREET OMAHA AR 72662
247-02 915 803276476 HAMM MILO G 405 WEST BELDING HOT SPRINGS AR 71901
247-02 915 803276484 BARTON DEBRA A 7740 CEDAR FARM ESTATES DITTMER MO 63023
247-02 915 803279181 JOHNSON VAN R 428 LEXINGTON AVENUE BROOKLYN NY 11221
247-02 915 803279215 MOLLOY PAUL A 12224 WAPATO ROAD ANDERSON ISLAND WA 98303
247-02 915 803279538 DUNNING JESSE A 1240 US ROUTE 1 FREEPORT ME 04032
247-02 915 803279728 PULLEN DONALD C JR 180 HIGHBANKS RD STEPHENSON VA 22656
247-02 915 803280585 MATZ EUGENE A N8654 BLUEBIRD RD BIRNAMWOOD WI 54414
247-02 915 803280684 ROSIER ESTHER 2240 NORTHWEST 45TH AVENUE BELL FL 32619
247-02 915 803280841 GRILEY BARBARA J 4130 LILAC ROAD SOUTH BEND IN 46628
247-02 915 803281013 TUEL JEFFREY E LOT 48 NORTH RIVER BEND SU DELRAY WV 26714
247-02 915 803281260 MCDONOUGH RONALD P 2105 87TH COURT NORTHWEST BRADENTON FL 34209
247-02 915 803281336 PUTMAN SUSAN 7742 PECK RD HAMLIN TWP MI 48227
247-02 915 803281799 KING DEBRA 767 WATERSPRING ROAD ORANGEBURG SC 29118
247-02 915 803281880 DELOACH MICHELLE 683 SHARON CHURCH ROAD GASTON SC 29053
247-02 915 803282227 PALLANTE EARNEST B 10295 SHELLCRACKER ROAD JACKSONVILLE FL 32226
247-02 915 803282474 DAVIS CELESTINE O 1002 DUDLEY LONGVIEW TX 75602
247-02 915 803282730 CHRISTENSEN OTTO WILLIAM 3288 SOUTH 4300 WEST WEST VALLEY CITY UT 84120
247-02 915 803283282 CHERNY ROBERTA L 444 WEST 13TH STREET LORAIN OH 44052
247-02 915 803283399 SANDERS LOUISE 1308 LILLIE ST FT WAYNE IN 46803
247-02 915 803283787 FISHER KELSO I JR 1927 BOWMANSVILLE ROAD MOHNTON PA 19540
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803257856 45,918.00 45,692.68 0.00 05/03/2000 04/03/2015 178.06 07/03/2000 89.0 12.250 558.50
803258532 34,000.00 34,000.00 0.00 05/10/2000 04/10/2015 178.29 05/10/2000 67.0 11.250 391.80
803259738 38,400.00 38,279.77 0.00 06/01/2000 05/01/2020 239.00 07/01/2000 80.0 12.250 429.53
803259910 44,000.00 43,915.22 0.00 05/05/2000 04/05/2015 178.13 06/05/2000 80.0 13.250 563.96
803259993 78,750.00 78,747.75 0.00 05/11/2000 04/11/2030 358.32 06/11/2000 75.0 10.875 742.53
803260298 51,000.00 50,928.68 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 48.0 12.750 554.21
803260397 30,600.00 30,381.71 0.00 04/21/2000 03/21/2015 177.63 06/21/2000 60.0 12.750 382.14
803260603 107,200.00 107,015.16 0.00 05/07/2000 04/07/2015 178.19 06/07/2000 80.0 11.750 1,082.09
803261437 65,266.00 65,083.97 0.00 05/03/2000 04/03/2020 238.06 06/03/2000 85.9 11.750 707.29
803262716 46,700.00 46,700.00 0.00 05/24/2000 04/24/2015 178.75 05/24/2000 89.9 11.750 471.39
803262732 130,500.00 130,242.68 0.00 05/10/2000 04/10/2030 358.29 06/10/2000 90.0 10.750 1,218.19
803263979 64,600.00 64,389.32 0.00 04/27/2000 03/27/2020 237.83 06/27/2000 85.0 12.125 716.94
803264498 113,080.00 113,080.00 0.00 05/18/2000 04/18/2015 178.55 05/18/2000 80.0 13.750 1,317.51
803264696 101,250.00 101,201.91 0.00 04/21/2000 03/21/2015 177.63 05/21/2000 75.0 13.250 1,297.76
803264787 32,232.00 32,232.00 0.00 04/27/2000 03/27/2020 237.83 05/27/2000 90.0 11.925 353.22
803264886 70,000.00 69,881.62 0.00 05/24/2000 04/24/2015 178.75 06/24/2000 80.0 11.125 801.12
803264944 34,400.00 34,400.00 0.00 05/07/2000 04/07/2015 178.19 06/07/2000 80.0 12.000 353.84
803265842 20,000.00 20,000.00 0.00 05/03/2000 04/03/2020 238.06 05/03/2000 37.7 13.250 237.89
803266428 47,644.00 47,589.71 0.00 05/01/2000 04/01/2015 178.00 07/01/2000 89.7 12.500 508.48
803266923 39,000.00 38,984.46 0.00 06/01/2000 05/01/2015 179.00 08/01/2000 84.5 13.000 431.42
803267087 27,000.00 26,944.23 0.00 04/28/2000 03/28/2025 297.86 06/28/2000 75.0 12.625 296.92
803267434 146,160.00 146,023.24 0.00 06/01/2000 05/01/2030 359.00 07/01/2000 90.0 8.500 1,123.84
803267871 25,000.00 24,865.33 0.00 05/03/2000 04/03/2015 178.06 07/03/2000 50.0 11.525 292.44
803268697 113,000.00 112,535.93 0.00 04/14/2000 03/14/2020 237.40 06/14/2000 79.7 12.000 1,244.23
803268762 24,297.00 24,056.86 0.00 04/27/2000 03/27/2015 177.83 06/27/2000 79.4 11.700 286.93
803268945 30,000.00 29,838.64 0.00 05/17/2000 04/17/2020 238.52 06/17/2000 58.8 11.250 314.78
803269075 37,000.00 36,873.12 0.00 04/22/2000 03/22/2015 177.67 06/22/2000 78.7 11.750 438.13
803269604 30,000.00 29,942.95 0.00 05/05/2000 04/05/2030 358.13 07/05/2000 20.9 10.625 277.23
803269620 45,000.00 44,747.36 0.00 05/03/2000 04/03/2015 178.06 07/03/2000 81.8 10.875 507.94
803269794 59,391.00 59,391.00 0.00 05/21/2000 04/21/2030 358.65 05/21/2000 65.9 13.250 668.61
803269828 128,985.00 128,985.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 85.9 13.100 1,436.92
803270099 39,000.00 38,945.04 0.00 05/17/2000 04/17/2020 238.52 07/17/2000 75.0 14.350 494.92
803270511 272,000.00 272,000.00 0.00 05/24/2000 04/24/2015 178.75 05/24/2000 85.0 13.100 3,030.14
803271006 32,500.00 32,500.00 0.00 05/19/2000 04/19/2025 298.59 06/19/2000 72.2 15.100 418.79
803271303 49,796.00 49,621.27 0.00 04/28/2000 03/28/2020 237.86 06/28/2000 90.0 12.750 574.55
803271782 157,000.00 156,979.30 0.00 05/17/2000 04/17/2015 178.52 06/17/2000 64.4 12.100 1,894.38
803271824 168,850.00 168,427.49 0.00 05/03/2000 04/03/2010 118.06 06/03/2000 84.9 12.900 2,511.16
803273507 53,000.00 52,909.64 0.00 06/01/2000 05/01/2020 239.00 07/01/2000 65.2 10.000 511.46
803275189 50,000.00 50,000.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 65.7 12.850 627.69
803275478 29,000.00 28,934.54 0.00 06/01/2000 05/01/2015 179.00 07/01/2000 80.1 13.500 376.51
803275940 44,000.00 44,000.00 0.00 05/21/2000 04/21/2015 178.65 05/21/2000 80.0 14.800 549.33
803276260 25,500.00 25,363.08 0.00 05/04/2000 04/04/2015 178.09 07/04/2000 85.0 13.100 324.32
803276476 40,800.00 40,800.00 0.00 05/19/2000 04/19/2030 358.59 05/19/2000 80.0 13.200 457.72
803276484 60,400.00 60,400.00 0.00 05/03/2000 04/03/2030 358.06 05/03/2000 64.9 13.750 703.73
803279181 88,000.00 88,000.00 0.00 05/26/2000 04/26/2015 178.82 05/26/2000 80.0 10.500 804.97
803279215 25,000.00 24,627.02 0.00 05/01/2000 04/01/2020 238.00 08/01/2000 78.4 13.600 303.64
803279538 63,900.00 63,535.45 0.00 04/25/2000 03/25/2030 357.76 06/25/2000 67.9 12.850 699.38
803279728 68,500.00 68,500.00 0.00 04/17/2000 03/17/2015 177.50 06/17/2000 89.6 12.000 704.60
803280585 63,700.00 63,304.03 0.00 05/11/2000 04/11/2030 358.32 07/11/2000 84.9 13.250 717.12
803280684 31,500.00 31,286.87 0.00 05/18/2000 04/18/2015 178.55 06/18/2000 75.0 13.850 416.33
803280841 89,250.00 89,152.64 0.00 05/20/2000 04/20/2015 178.62 06/20/2000 85.0 13.100 994.26
803281013 31,850.00 31,768.06 0.00 05/11/2000 04/11/2025 298.32 06/11/2000 84.9 13.500 371.26
803281260 115,000.00 114,427.60 0.00 05/01/2000 04/01/2015 178.00 07/01/2000 84.0 12.750 1,249.70
803281336 51,850.00 51,692.15 0.00 04/15/2000 03/15/2025 297.44 06/15/2000 85.0 12.650 571.16
803281799 72,250.00 72,250.00 0.00 05/01/2000 04/01/2030 358.00 06/01/2000 85.0 12.500 771.09
803281880 46,569.00 46,568.08 0.00 04/28/2000 03/28/2025 297.86 05/28/2000 80.9 14.350 573.08
803282227 40,800.00 40,666.56 0.00 05/18/2000 04/18/2010 118.55 06/18/2000 80.0 11.750 579.48
803282474 55,800.00 55,771.06 0.00 06/01/2000 05/01/2030 359.00 08/01/2000 90.0 12.000 573.97
803282730 37,500.00 37,500.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 35.7 10.875 383.89
803283282 65,000.00 64,965.21 0.00 05/19/2000 04/19/2015 178.59 07/19/2000 78.3 11.900 663.60
803283399 33,000.00 32,995.45 0.00 05/07/2000 04/07/2015 178.19 06/07/2000 66.0 11.480 326.30
803283787 30,000.00 29,927.40 0.00 05/28/2000 04/28/2025 298.88 06/28/2000 45.5 13.500 349.69
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-02 915 803284033 NUNN FRANKLIN J 1610 W 14TH STREET ANDERSON IN 46016
247-02 915 803284066 WOJTAN STANLEY 7917 MIMOSA DRIVE PORT RICHEY FL 34668
247-02 915 803284405 SANTRY DONALD E 215 BITTERSWEET DRIVE HERSHEY PA 17033
247-02 915 803285030 JOHNSON GEORGIA 3660 DELOR ST LOUIS MO 63116
247-02 915 803285212 SMITH ALETHEA 59 TUXEDO HIGHLAND PARK MI 48208
247-02 915 803285709 HUNT JAMES ROBERT JR 218 EAST THOMAS STREET DANVILLE VA 24540
247-02 915 803285865 STRECKER DAVID J 3510 ERVIN RD WISCONSIN RAPIDS WI 54495
247-02 915 803286939 JENKINS LEROY 4060 LUCKNOW ROAD CASSETT SC 29032
247-02 915 803287028 NEAL RICK R 700 WEST NORTH STREET LINCOLN AR 72744
247-02 915 803287259 LIGHTLE KAY E 14018 89TH AVENUE NORTH SEMINOLE FL 33776
247-02 915 803287481 CUMMINGS MARY H 3120 S SHORTRIDGE ROAD INDIANAPOLIS IN 46239
247-02 915 803287747 BAUER JONATHAN H 2003 SOUTHEAST 12TH TERRAC CAPE CORAL FL 33990
247-02 915 803287952 HUNTER TARA 15708 AUBURN DETROIT MI 48223
247-02 915 803288570 MILLSAP RANDY J 1210 EAST POLELINE ROAD POST FALLS ID 83854
247-02 915 803288794 DUVALL LOYAL D 4236 BELL CHAPEL ROAD ATKINS AR 72823
247-02 915 803289875 DOUGLAS J P 6485 OAKWOOD GILMER TX 75644
247-02 915 803291939 WINCHESTER CLYDE 4039 SUNNY SLOPE ROAD EDGEMONT AR 72044
247-02 915 803292416 HUGHES JOHNNY J HC 31 BOX 255 WELCH WV 24801
247-02 915 803292697 BRACEY WILLIE C 1 ROUTE BOX 134A DENMARK SC 29042
247-02 915 803292812 BELL NORMAN 612 HOFFMAN AVENUE BELLPORT NY 11713
247-02 915 803292952 MCDONALD ROSA P 1961 MCLEOD ROAD DEFUNIAK SPRINGS FL 32433
247-02 915 803293133 RIVERA-VIRUE IRIS J 716 RITTER STREET READING PA 19601
247-02 915 803294800 LOVE SAMUEL 1214 HARVARD BLVD DAYTON OH 45406
247-02 915 803295641 AUTRY CONWARD J JR 111 HICKORY HILLS AVENUE MARION KY 42064
247-02 915 803296094 RIVERA MIGUEL A 706 ROYAL PALM DRIVE KISSIMMEE FL 34743
247-02 915 803296771 ALFORD WILLIAM V 2019 13TH AVENUE BEAVER FALLS PA 15010
247-02 915 803297829 KETCHLEDGE JAMES L 135 ALUM STREET LEHIGHTON PA 18235
247-02 915 803298181 PERRY FRED C 38 40 WEST SOUTHERN AVE SPRINGFIELD OH 45506
247-02 915 803298660 LUKAS KENNETH S 517 PHILLIPA STREET SOUTH BEND IN 46619
247-02 915 803298678 COLBERT THOMAS M 260 PITTARD ROAD ATHENS GA 30607
247-02 915 803300730 HARGETT DEE F JR 16176 HARGETT ROAD JACKSONVILLE FL 32218
247-02 915 803301266 MCCORMICK PAUL R 2340 35TH STREET SOUTH SAINT PETERSBURG FL 33705
247-02 915 803302025 MINTON MANUS 105 WALNUT AVENUE RHODHISS NC 28667
247-02 915 803302553 KEVER JAMES W 4203 FLORENCE AVENUE TALLAHASSEE FL 32311
247-02 915 803303502 FOY PATRICK 90 NORTH 16TH STRET WYANDANCH NY 11798
247-02 915 803304641 KLEMENT JOHN S 34 FORT SALONGA ROAD NORTHPORT NY 11768
247-02 915 803304989 OLSON DENNIS L 1756 HIGHWAY 60 LOVELAND CO 80537
247-02 915 803305259 PHILLIPS MALLAN 453 SUMMERVILLE STREET MOBILE AL 36617
247-02 915 803305473 HARRISON-EL FAY 2016 DRUID HILL AVE BALTIMORE MD 21217
247-02 915 803305713 MAYES ALFRED H 2906 COVENTRY CT BLOOMINGTON IL 61704
247-02 915 803305788 WASHINGTON WILLIE MAE 3723 WILSON CIRCLE TALLAHASSEE FL 32308
247-02 915 803305945 RODDY GERALD L JR 1715 DUFF ROAD LAKELAND FL 33810
247-02 915 803306463 HUGHES HAZEL J 3006 EAST ELM STREET TAMPA FL 33610
247-02 915 803307859 SIMS ANTUANETTA 87 LAURA LEE DR CAHOKIA IL 62206
247-02 915 803307982 CUENCA OSVALDO 22 RUSSELL STREET MANORVILLE NY 11949
247-02 915 803310309 PRIESTER TERRY L 2960 OLD WEST POINT ROAD COLUMBUS MS 39701
247-02 915 803310457 STRAUSS JOSEPH M JR 811 WEST 8TH STREET BIRDSBORO TWP. PA 19508
247-02 915 803310648 BRITTINGHAM RANDALL 216 SOUTH MARGERY DRIVE PITTSBURGH PA 15238
247-02 915 803311000 MOTICHEK DONALD C 1 HESTER STREET MADISONVILLE LA 70447
247-02 915 803311299 MOLTER RANDY E 37875 EMERY CLINTON TOWNSHIP MI 48036
247-02 915 803312024 LEMON DANICE 1812 MCCLURE STREET HOMESTEAD PA 15120
247-02 915 803312065 KOVACS KARL D 1337 STOWE AVENUE MCKEES ROCKS PA 15136
247-02 915 803312081 BARBER THOMAS EUGENE 1842 NEBRASKA AVENUE NORTH SAINT PETERSBURG FL 33703
247-02 915 803312388 AVERY RICHARD 2522 HAZELWOOD SAGINAW MI 48601
247-02 915 803312586 CHAMPAGNE RONALD 17413 J. B. AVERETTE ROAD LIVINGSTON LA 70754
247-02 915 803313840 HENRY CHANDRA D 2718 PARKRUS LANE JACKSONVILLE FL 32208
247-02 915 803314020 GORDON ELLIOTT E 12981 BLACK BOTTOM ROAD GALENA MD 21635
247-02 915 803314699 MCCORMICK MICHAEL H SR 805 COLUMBIA STREET SCRANTON PA 18509
247-02 915 803314897 GOODMAN CHERYL Y 455 PUDDING SWAMP ROAD LYNCHBURG SC 29080
247-02 915 803315092 LOW LARAE A W16987 APPLE RD TIGERTON WI 54486
247-02 915 803315555 LUNDSTROM MARYLOU 13291 WEST 65TH AVENUE ARVADA CO 80004
247-02 915 803315696 CULBERT JAMES J SR 619 621 NORTH SEVENTH ST POTTSVILLE PA 17901
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803284033 15,000.00 14,998.79 0.00 05/10/2000 04/10/2015 178.29 06/10/2000 34.0 12.250 182.44
803284066 19,500.00 19,262.58 0.00 04/24/2000 03/24/2015 177.73 06/24/2000 80.1 14.250 262.97
803284405 245,000.00 245,000.00 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 84.8 11.250 2,379.59
803285030 61,200.00 61,200.00 0.00 05/06/2000 04/06/2030 358.16 06/06/2000 85.0 13.100 681.78
803285212 60,800.00 60,598.75 0.00 05/04/2000 04/04/2030 358.09 06/04/2000 80.0 11.625 607.90
803285709 30,940.00 30,940.00 0.00 05/11/2000 04/11/2030 358.32 05/11/2000 70.0 12.100 320.64
803285865 85,800.00 85,800.00 0.00 05/05/2000 04/05/2015 178.13 05/05/2000 65.0 13.500 982.76
803286939 46,750.00 46,665.84 0.00 04/20/2000 03/20/2015 177.60 06/20/2000 85.0 13.000 591.50
803287028 52,500.00 52,500.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 70.0 12.500 560.31
803287259 62,500.00 62,329.72 0.00 05/18/2000 04/18/2030 358.55 06/18/2000 56.8 12.000 642.88
803287481 93,750.00 93,750.00 0.00 05/14/2000 04/14/2030 358.42 06/14/2000 75.0 12.125 973.35
803287747 14,500.00 14,500.00 0.00 05/14/2000 04/14/2015 178.42 05/14/2000 18.5 11.500 169.39
803287952 60,300.00 60,300.00 0.00 05/21/2000 04/21/2030 358.65 05/21/2000 90.0 12.500 643.56
803288570 53,833.00 53,833.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 84.9 11.500 628.87
803288794 26,400.00 26,344.68 0.00 05/18/2000 04/18/2020 238.55 06/18/2000 80.0 13.150 312.12
803289875 65,500.00 65,484.97 0.00 05/03/2000 04/03/2030 358.06 06/03/2000 79.3 10.500 599.15
803291939 33,600.00 33,474.52 0.00 06/01/2000 05/01/2015 179.00 07/01/2000 80.0 13.600 438.47
803292416 22,500.00 22,500.00 0.00 05/18/2000 04/18/2020 238.55 06/18/2000 90.0 12.250 251.68
803292697 46,800.00 46,572.21 0.00 05/10/2000 04/10/2010 118.29 06/10/2000 90.0 11.750 664.70
803292812 54,400.00 54,400.00 0.00 05/01/2000 04/01/2030 358.00 06/01/2000 64.0 14.150 651.04
803292952 50,304.00 50,047.99 0.00 05/24/2000 04/24/2030 358.75 06/24/2000 85.9 11.250 488.58
803293133 24,650.00 24,650.00 0.00 05/03/2000 04/03/2030 358.06 06/03/2000 85.0 13.850 289.15
803294800 41,000.00 40,938.82 0.00 05/19/2000 04/19/2020 238.59 06/19/2000 53.9 9.625 385.53
803295641 29,750.00 29,719.54 0.00 05/12/2000 04/12/2015 178.36 06/12/2000 85.0 12.500 366.68
803296094 88,000.00 87,902.19 0.00 05/11/2000 04/11/2015 178.32 06/11/2000 80.0 14.100 1,049.66
803296771 39,600.00 39,531.65 0.00 05/19/2000 04/19/2020 238.59 06/19/2000 90.0 11.250 415.51
803297829 25,000.00 24,880.78 0.00 05/18/2000 04/18/2015 178.55 06/18/2000 83.8 12.000 300.04
803298181 39,950.00 39,933.89 0.00 05/19/2000 04/19/2030 358.59 06/19/2000 85.0 12.400 423.27
803298660 16,000.00 16,000.00 0.00 05/10/2000 04/10/2015 178.29 05/10/2000 80.0 11.250 184.38
803298678 37,700.00 37,700.00 0.00 05/03/2000 04/03/2015 178.06 06/03/2000 65.0 12.850 473.28
803300730 29,000.00 28,807.07 0.00 05/21/2000 04/21/2010 118.65 06/21/2000 30.0 9.875 381.23
803301266 32,850.00 32,767.17 0.00 05/07/2000 04/07/2015 178.19 07/07/2000 90.0 12.750 356.98
803302025 32,000.00 31,837.91 0.00 05/10/2000 04/10/2015 178.29 06/10/2000 64.1 11.500 373.82
803302553 67,500.00 67,500.00 0.00 05/01/2000 04/01/2020 238.00 06/01/2000 90.0 11.775 732.67
803303502 43,800.00 43,800.00 0.00 05/06/2000 04/06/2020 238.16 06/06/2000 85.8 13.850 539.90
803304641 97,100.00 96,984.75 0.00 05/05/2000 04/05/2020 238.13 06/05/2000 79.9 11.750 1,052.28
803304989 224,000.00 224,000.00 0.00 05/01/2000 04/01/2030 358.00 06/01/2000 80.0 13.650 2,592.18
803305259 44,200.00 44,099.86 0.00 05/20/2000 04/20/2015 178.62 06/20/2000 85.0 12.700 478.60
803305473 57,200.00 56,928.76 0.00 05/17/2000 04/17/2015 178.52 06/17/2000 65.0 13.250 643.94
803305713 60,100.00 60,018.05 0.00 05/24/2000 04/24/2020 238.75 06/24/2000 89.9 12.500 682.82
803305788 14,400.00 14,339.67 0.00 05/18/2000 04/18/2010 118.55 06/18/2000 84.1 11.875 205.56
803305945 35,500.00 35,427.38 0.00 05/03/2000 04/03/2015 178.06 06/03/2000 46.7 9.750 376.07
803306463 50,152.00 50,152.00 0.00 05/18/2000 04/18/2030 358.55 06/18/2000 65.9 13.500 574.45
803307859 40,800.00 40,800.00 0.00 05/18/2000 04/18/2030 358.55 05/18/2000 85.0 11.750 411.84
803307982 150,000.00 150,000.00 0.00 05/01/2000 04/01/2020 238.00 06/01/2000 68.2 11.750 1,625.56
803310309 101,200.00 101,200.00 0.00 05/07/2000 04/07/2030 358.19 06/07/2000 80.0 13.500 1,159.16
803310457 63,626.00 63,288.26 0.00 05/28/2000 04/28/2020 238.88 06/28/2000 89.7 11.500 678.53
803310648 46,900.00 46,797.02 0.00 05/12/2000 04/12/2020 238.36 07/12/2000 89.9 11.250 492.10
803311000 29,156.00 29,136.14 0.00 05/05/2000 04/05/2015 178.13 06/05/2000 80.9 12.500 359.35
803311299 53,698.00 53,158.62 0.00 04/27/2000 03/27/2015 177.83 06/27/2000 84.7 13.350 691.83
803312024 16,000.00 16,000.00 0.00 05/21/2000 04/21/2030 358.65 06/21/2000 80.0 13.850 187.68
803312065 48,450.00 48,450.00 0.00 05/24/2000 04/24/2030 358.75 05/24/2000 85.0 13.100 539.74
803312081 77,300.00 77,300.00 0.00 04/21/2000 03/21/2020 237.63 05/21/2000 89.9 12.125 857.89
803312388 24,050.00 24,050.00 0.00 05/24/2000 04/24/2015 178.75 05/24/2000 65.0 13.500 275.47
803312586 45,600.00 45,600.00 0.00 04/23/2000 03/23/2020 237.70 05/23/2000 80.0 12.000 502.10
803313840 34,200.00 34,197.54 0.00 05/24/2000 04/24/2015 178.75 06/24/2000 89.9 11.375 396.81
803314020 140,000.00 139,551.57 0.00 05/25/2000 04/25/2015 178.78 06/25/2000 80.0 9.500 1,177.20
803314699 50,001.00 49,993.13 0.00 04/23/2000 03/23/2015 177.70 06/23/2000 77.9 12.200 522.03
803314897 28,000.00 28,000.00 0.00 05/05/2000 04/05/2020 238.13 06/05/2000 80.0 13.000 328.04
803315092 72,200.00 72,142.05 0.00 05/12/2000 04/12/2015 178.36 06/12/2000 84.9 10.550 663.14
803315555 66,950.00 66,714.07 0.00 06/01/2000 05/01/2020 239.00 07/01/2000 84.8 13.000 784.37
803315696 20,250.00 20,153.97 0.00 05/19/2000 04/19/2020 238.59 06/19/2000 75.0 11.875 221.21
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-02 915 803316199 RICKMAN RONALD W 14612 HAYNES ROAD DOVER FL 33527
247-02 915 803316207 TRIBBLE BOBBY G 4861 LINCLIFF DR ROCKFORD IL 61109
247-02 915 803316512 BLOCKER JAMES T JR 224 TODD STREET ALIQUIPPA PA 15001
247-02 915 803317478 GARRETT CHRISTOPHE J 241 COUNTY ROAD 388 CULLMAN AL 35067
247-02 915 803317684 TERRANOVA JOSEPH A 1249 LITTLE MILL ROAD GLOUCESTER TWP NJ 08081
247-02 915 803317809 CRAFT ALLENA Q 205 WEST BUCK STREET PAULSBORO NJ 08066
247-02 915 803318401 KRAUSE SAMANTHA 214 ROESCH STREET BUFFALO NY 14207
247-02 915 803318476 TICE DAVID 2263 CABE ROAD CLOVER SC 29710
247-02 915 803318682 MATHON RODMIR 390 DOVER STREET BRIDGEPORT CT 06610
247-02 915 803318724 LAKE STEVEN L 709 WEST 13TH STREET BLOOMINGTON IN 47404
247-02 915 803320266 ROHLMAN JOELLEN 12507 RIDGE ROAD MEDINA NY 14103
247-02 915 803320274 BRIGGS ANTHONY 1469 KIMBALL MEMPHIS TN 38106
247-02 915 803321496 CAVANAUGH JOHN J 3425 SOUTH 94TH AVENUE OMAHA NE 68124
247-02 915 803322940 ELTRINGHAM JOSEPH A 24953 CANAL STREET EAST ROCHESTER OH 44625
247-02 915 803322999 VERILLO GREGG W 38 QUEEN LILY ROAD LEVITTOWN PA 19057
247-02 915 803323146 COLBURN MELVIN D 3385 STATE RTE 39 SHELBY OH 44875
247-02 915 803323245 BEAUVAIS MARIE C 16200 SOUTH WEST 98 COURT MIAMI FL 33157
247-02 915 803323294 ERFURT HERBERT A 12003 SOUTHEAST STATE ROAD GAINESVILLE FL 32602
247-02 915 803323351 DAPPRICH THOMAS A 329 E MAIN SPRING ARBOR MI 49283
247-02 915 803323476 SHORTMAN RICHARD P JR 3972 GENEVIEVE BLVD STOW OH 44224
247-02 915 803323575 EVERSOLL GRANT O 1469 EAST COUNTY RD 400 NO PETERSBURG IN 47567
247-02 915 803323617 HORN BRUCE 3565 NORTH ROAD NEWFANE NY 14108
247-02 915 803323625 WOOD MARK A 440 LIBERTY SCHOOL ROAD STATE ROAD NC 28676
247-02 915 803324169 LINDOW CLIFFORD M 141 ROGERS HILL ROAD WHITNEY POINT NY 13746
247-02 915 803324391 SPENCER WILLIAM D 10509 SOUTH PALMYRA ROAD PALMYRA IN 47164
247-02 915 803324466 HUGGINS P J 528 RAILROAD STREET GRADY AR 71644
247-02 915 803324730 GRIGGS DORIS J 9597 CHEYENNE DETROIT MI 48204
247-02 915 803324912 IROWA SUYI 8931 NORTHWEST 24 STREET SUNRISE FL 33322
247-02 915 803325042 WALSH JOHN 927 BUFFALO COURT LONGMONT CO 80501
247-02 915 803325398 WILLIAMS CHARLES 423 SCOTT CIRCLE HAVANA FL 32333
247-02 915 803325406 WATSON MARCIA L 10447 MELINDA CLIO MI 48420
247-02 915 803325604 SALVATORA JOHN J JR 3 HEMLOCK STREET PITTSBURGH PA 15228
247-02 915 803325679 LOTT ANDREW J V 10050 QUAILS WAY BAY ST LOUIS MS 39520
247-02 915 803326099 BREUNINGER WILLIAM R 1170 N NEW STREET WEST CHESTER PA 19380
247-02 915 803327782 BENNION ALAN W 841 WEST 2300 NORTH CLEARFIELD UT 84105
247-02 915 803327964 JACOBS CHRISTOPHE L 101 OAKLEAF ROAD MOUNT ORAB OH 45154
247-02 915 803329200 CAMP BILL D 3913 CLAIRMONT FLINT MI 48532
247-02 915 803329556 MOLINELLI SONNY 8496 RIDGEWOOD AVE #3302 CAPE CANAVERAL FL 32920
247-02 915 803330950 SIMON DAVID W 30800 ABERDEEN ACRES DENHAM SPRINGS LA 70726
247-02 915 803331370 MIRES JAMES T 1914 WEST 23RD AVENUE SPOKANE WA 99224
247-02 915 803333129 EDWARDS PATRICIA 132 SOUTH LAUGHLIN STREET LYONS IN 47443
247-02 915 803333368 ZENKOWICH JOHN 11672 NORTH 12TH AVENUE NECEDAH WI 54646
247-02 915 803337294 CHADDERDON RICHARD S 191 12TH STREET NORTHEAST NAPLES FL 34120
247-02 915 803341916 MCCOMB KEVIN L 904 ROBINWOOD TROY MI 48083
247-02 915 803344266 WILLIAMS MARK J 1496 BLUEVILLE ROAD MAUK GA 31058
247-02 915 803345438 SANCHEZ RAFAEL PORFILIO 535 N ESTRIBO STREET CLEWISTON FL 33440
247-02 915 803348176 ELGARD STANLEY G 5285 PLUM AVENUE SEDALIA CO 80135
247-02 915 803351436 HERENDEEN WAYNE C 55917 HAZEN ROAD WARREN OR 97053
247-02 915 803351832 GLASS JIMMY W 1580 LARK DRIVE CHATHAM VA 24531
247-02 915 803352293 WUNG TENG TZE 79 RING STREET PROVINDENCE RI 02909
247-02 915 803356211 PRATER BRIAN 708 FORDTOWN ROAD KNOXVILLE TN 37920
247-02 915 803357433 MORIN DAWN R 2026 NORTH COLORADO AVENUE INDIANAPOLIS IN 46218
247-02 915 803359421 STEDGE EDWARD C 7580 92ND STREET NORTH, UN SEMINOLE FL 33777
247-02 915 803359777 MARSTON COBURN A 9836 WEDGEWOOD LANE LEESBURG FL 34788
247-02 915 803360023 DIXON JAMES E 6353 DAVID DRIVE JACKSONVILLE FL 32210
247-02 915 803360395 DANIELS HELEN P 186 WILTON DRIVE ELIZABETHTOWN NC 28337
247-02 915 803360866 DECKER EDWARD J LOT 36 SECTION E LAKE IN T CANADENSIS PA 18325
247-02 915 803362276 BOMBARDIERE DOMINICK 31 CLEMENT STREET GLEN COVE NY 11542
247-02 915 803363449 KNISLEY GREG S 225 MAIN STREET YORK SPRINGS PA 17372
247-02 915 803365345 LIVINGSTON STEVE 285 WEST 9TH AVENUE BROOMFIELD CO 80020
247-02 915 803366459 RODRIQUEZ MANUEL 323 OASIS PARK ROAD FT MYERS FL 33905
247-02 915 803368299 BANNON JOHN J 460 BAKER STREET WEST ROXBURY MA 02132
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803316199 34,000.00 33,923.40 0.00 06/01/2000 05/01/2015 179.00 07/01/2000 69.8 10.000 365.37
803316207 64,000.00 63,978.12 0.00 05/03/2000 04/03/2015 178.06 07/03/2000 80.0 14.000 758.32
803316512 32,000.00 32,000.00 0.00 05/14/2000 04/14/2015 178.42 05/14/2000 80.0 12.500 341.52
803317478 36,000.00 35,978.74 0.00 05/01/2000 04/01/2020 238.00 06/01/2000 89.7 12.000 396.39
803317684 25,000.00 24,856.92 0.00 05/04/2000 04/04/2010 118.09 06/04/2000 37.5 12.100 360.13
803317809 42,500.00 42,500.00 0.00 05/06/2000 04/06/2030 358.16 06/06/2000 65.3 13.350 481.79
803318401 35,000.00 34,962.08 0.00 05/07/2000 04/07/2030 358.19 06/07/2000 66.6 11.125 336.62
803318476 35,625.00 35,625.00 0.00 05/19/2000 04/19/2020 238.59 05/19/2000 75.0 12.375 401.62
803318682 35,600.00 35,497.82 0.00 05/26/2000 04/26/2015 178.82 06/26/2000 77.3 13.000 393.81
803318724 38,600.00 38,535.44 0.00 05/27/2000 04/27/2015 178.85 06/27/2000 74.9 11.500 382.25
803320266 76,500.00 76,368.25 0.00 05/07/2000 04/07/2015 178.19 06/07/2000 90.0 11.000 869.50
803320274 44,000.00 44,000.00 0.00 05/03/2000 04/03/2030 358.06 06/03/2000 80.0 13.500 503.98
803321496 222,000.00 221,692.27 0.00 05/04/2000 04/04/2015 178.09 06/04/2000 80.7 9.350 2,298.13
803322940 67,150.00 67,150.00 0.00 05/26/2000 04/26/2015 178.82 06/26/2000 85.0 11.650 672.68
803322999 107,950.00 107,950.00 0.00 05/05/2000 04/05/2015 178.13 06/05/2000 85.0 11.300 1,247.37
803323146 106,250.00 106,250.00 0.00 05/11/2000 04/11/2015 178.32 05/11/2000 85.0 11.000 1,011.84
803323245 72,000.00 71,967.54 0.00 05/03/2000 04/03/2030 358.06 06/03/2000 90.0 11.500 713.01
803323294 10,000.00 9,928.08 0.00 05/24/2000 04/24/2010 118.75 06/24/2000 28.5 11.875 142.75
803323351 35,900.00 35,654.53 0.00 05/01/2000 04/01/2015 178.00 07/01/2000 80.0 13.500 411.20
803323476 39,155.00 37,505.32 0.00 05/19/2000 04/19/2030 358.59 05/19/2000 41.0 13.250 440.80
803323575 52,000.00 52,000.00 0.00 05/24/2000 04/24/2015 178.75 05/24/2000 65.8 13.500 595.61
803323617 25,000.00 24,948.02 0.00 05/12/2000 04/12/2020 238.36 06/12/2000 74.3 14.000 310.88
803323625 41,650.00 41,624.70 0.00 05/28/2000 04/28/2020 238.88 06/28/2000 85.0 13.000 487.96
803324169 49,000.00 49,000.00 0.00 05/05/2000 04/05/2030 358.13 06/05/2000 70.0 13.600 565.11
803324391 49,200.00 49,170.81 0.00 05/12/2000 04/12/2025 298.36 06/12/2000 80.0 13.000 554.89
803324466 29,700.00 29,684.50 0.00 05/04/2000 04/04/2030 358.09 07/04/2000 90.0 12.000 305.50
803324730 32,000.00 32,000.00 0.00 05/04/2000 04/04/2030 358.09 06/04/2000 80.0 11.500 316.89
803324912 99,000.00 99,000.00 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 90.0 12.850 1,083.54
803325042 52,328.00 52,290.06 0.00 06/01/2000 05/01/2015 179.00 07/01/2000 80.0 14.500 640.79
803325398 73,950.00 73,786.82 0.00 05/01/2000 04/01/2015 178.00 06/01/2000 85.0 11.625 869.76
803325406 112,500.00 112,500.00 0.00 05/26/2000 04/26/2015 178.82 06/26/2000 90.0 11.000 1,071.36
803325604 28,300.00 28,300.00 0.00 05/21/2000 04/21/2015 178.65 05/21/2000 61.4 11.175 324.77
803325679 28,000.00 28,000.00 0.00 05/24/2000 04/24/2025 298.75 05/24/2000 80.0 11.750 289.74
803326099 300,000.00 299,668.75 0.00 05/12/2000 04/12/2015 178.36 06/12/2000 30.0 11.350 2,936.59
803327782 39,100.00 39,100.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 73.4 12.500 417.30
803327964 69,700.00 69,700.00 0.00 05/01/2000 04/01/2030 358.00 06/01/2000 85.0 12.500 743.88
803329200 23,472.00 23,428.06 0.00 05/05/2000 04/05/2015 178.13 06/05/2000 84.9 13.600 306.31
803329556 43,700.00 43,700.00 0.00 05/24/2000 04/24/2015 178.75 06/24/2000 80.0 11.300 504.96
803330950 56,700.00 56,550.21 0.00 05/24/2000 04/24/2025 298.75 06/24/2000 90.0 12.000 597.18
803331370 28,400.00 28,400.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 88.8 11.750 286.67
803333129 25,000.00 25,000.00 0.00 05/10/2000 04/10/2020 238.29 05/10/2000 50.0 10.875 255.92
803333368 39,100.00 38,565.24 0.00 05/14/2000 04/14/2010 118.42 07/14/2000 85.0 13.000 583.80
803337294 25,000.00 24,970.10 0.00 05/05/2000 04/05/2015 178.13 06/05/2000 48.8 10.750 280.24
803341916 47,800.00 47,796.40 0.00 05/12/2000 04/12/2020 238.36 06/12/2000 89.9 11.000 493.39
803344266 62,900.00 62,602.12 0.00 05/07/2000 04/07/2015 178.19 06/07/2000 85.0 11.000 714.92
803345438 28,000.00 27,973.42 0.00 05/19/2000 04/19/2025 298.59 06/19/2000 80.0 13.000 315.79
803348176 27,000.00 27,000.00 0.00 06/01/2000 05/01/2010 119.00 06/01/2000 33.9 11.375 377.68
803351436 46,000.00 46,000.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 38.8 12.100 509.71
803351832 59,500.00 59,476.07 0.00 05/10/2000 04/10/2030 358.29 07/10/2000 85.0 13.000 658.19
803352293 100,125.00 100,125.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 75.0 10.750 1,016.50
803356211 80,100.00 80,100.00 0.00 05/19/2000 04/19/2030 358.59 06/19/2000 90.0 12.500 854.87
803357433 24,020.00 24,008.25 0.00 05/18/2000 04/18/2015 178.55 07/18/2000 90.0 12.250 251.70
803359421 43,658.00 43,418.94 0.00 05/12/2000 04/12/2015 178.36 06/12/2000 70.9 12.500 538.09
803359777 55,800.00 55,800.00 0.00 05/17/2000 04/17/2020 238.52 06/17/2000 89.9 11.875 609.55
803360023 29,200.00 29,080.12 0.00 05/21/2000 04/21/2015 178.65 06/21/2000 84.9 12.625 362.28
803360395 56,100.00 56,079.39 0.00 05/25/2000 04/25/2030 358.78 06/25/2000 85.0 13.250 631.56
803360866 23,600.00 23,389.76 0.00 05/01/2000 04/01/2010 118.00 07/01/2000 80.0 13.000 352.37
803362276 47,000.00 46,946.63 0.00 05/05/2000 04/05/2020 238.13 06/05/2000 58.0 12.100 520.79
803363449 21,233.00 21,150.71 0.00 05/05/2000 04/05/2015 178.13 07/05/2000 89.6 12.250 258.26
803365345 30,800.00 30,747.24 0.00 06/01/2000 05/01/2020 239.00 08/01/2000 84.9 13.000 360.85
803366459 43,120.00 42,856.26 0.00 05/05/2000 04/05/2025 298.13 07/05/2000 80.0 12.750 478.22
803368299 71,250.00 70,837.28 0.00 05/26/2000 04/26/2020 238.82 06/26/2000 61.7 11.000 735.43
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-02 915 803368943 SHIPPEY DANIEL W 166 BATES ROAD CAMBRIDGE NY 12816
247-02 915 803369388 HULSE JEFF A RT 6 BOX 318D KING NC 27021
247-02 915 803369669 OLSON CHARLES K 719 SADDLEWOOD BOULEVARD LAKELAND FL 33809
247-02 915 803376607 O'STEEN GLENN F JR 10926 COUNTRY HAVEN DRIVE GIBSONTON FL 33534
247-02 915 803377688 WRIGHT CARL SR 4120 MAPLECREST SANFORD MI 48657
247-02 915 803378702 KOSIOR KENNETH 113 NORTH MAIN STREET FLORIDA NY 10921
247-02 915 803379593 DIANA ROSALIA 2936 SHANNON CIRCLE PALM HARBOR FL 34684
247-02 915 803379965 MITCHELL LEMONTE FELTON 2501 FIRELIGHT RD RALEIGH NC 27610
247-02 915 803381755 ADKINSON JAMES WILLIAM II 7018 JEANNETTE LANE SHREVEPORT LA 71009
247-02 915 803384486 HURLEY JOSEPH B 5684 COLONIST CIRCLE INDIANAPOLIS IN 46254
247-02 915 803384767 MARKLEY VICTOR E 1310 VIRGINIA AVENUE MARTINSBURG WV 25401
247-02 915 803385913 JOHNS EARL E 819 ONE MILE ROAD EVINGTON VA 24550
247-02 915 803388982 DETORO THERESA 32 JENNIFER DRIVE HOWELL NJ 07731
247-02 915 803391747 PEARISO DOREEN L 982 NORTH ELLSWORTH PETOSKEY MI 49770
247-02 915 803395250 FOSQUE ROSA LEE 5 RT STOCKLEY CROSSING MILLSBORO DE 19966
247-02 915 803395623 MULLETT EDWARD W 5928 CEDAR LAKE DRIVE COCOA FL 32927
247-02 915 803395656 BECHARD LARRY J 118 MERIDIAN ROAD CHAMPLAIN NY 12919
247-02 915 803399799 PARDUE BRIAN SCOTT 2026 BELLEVUE ROAD HAUGHTON LA 71037
247-02 915 803401082 LIEN GARY R 896 HOPEWELL LN APPLE VALLEY MN 55124
247-02 915 803402841 BOSTON ROGER D 11427 SINEPUXENT ROAD BERLIN MD 21811
247-02 915 803403542 BALCERZAK EDWIN A JR 410 LARK LANE UNIT 3 OCEAN CITY MD 21842
247-02 915 803407642 STONE SUSAN Y 823 MILLER ROAD WOODRUFF SC 29388
247-02 915 803409259 SILVA ROBERT 1133 DUNCAN DRIVE TRACY CA 95376
247-02 915 803412485 CLOUNER GARRY R 428 HAUGH DRIVE PITTSBURGH PA 15237
247-02 915 803415868 EVANS VIRGINIA M 712 CLARK CIRCLE BOWLING GREEN KY 42101
247-02 915 803417039 WILLIS RONALD EUGENE 3540 WEST HILLTOP LANE DUNNELLON FL 34433
247-02 915 803418672 DUVALL BOBBIE J 215 36TH STREET NORTHWEST WINTER HAVEN FL 33880
247-02 915 803419852 FREDERICKS MICHAEL 187 KENSINGTON ROAD LYNBROOK NY 11563
247-02 915 803420173 AJLOUNY EDMUND M 37459 MARQUETTE ST WESTLAND MI 48185
247-02 915 803420660 WILLIAMS BERTHA 3555 WELLS STREET ORLANDO FL 32805
247-02 915 803423813 ZENHARI MEHRDAD 7004 EAST MAPLEWOOD PLACE ENGLEWOOD CO 80111
247-02 915 803444157 GONZALEZ-ROV ANA V 5820 MAGNOLIA LANE FALLS CHURCH VA 22041
247-02 915 803455492 SOLANO JOSE R 597 WALNUT ST SAN BRUNO CA 94066
247-02 915 803467109 MARTINEZ BEATRICE A 128 FOX STREET DENVER CO 80223
247-02 915 803475276 DELLIMORE ANDREW 423 ESSEX STREET BROOKLYN NY 11208
247-02 917 8000463466 MORAN MICHELE 708 BERKELEY AVENUE BEACHWOOD NJ 08722
247-02 917 8000536642 DAVIS GLENN R 356 FLORENCE DRIVE PICKERINGTON OH 43147
247-02 917 8000584808 DOMINGUEZ ALFRED 1671 SARALYNN DR SAN JOSE CA 95121
247-02 917 8000633126 CHATTEN MATTIE 131 14 226TH ST LAURELTON NY 11413
-------------------------------------------
813 Sale Total
247-03 901 1000070209 LEE DONALD 12221 AILANTHUS COURT PENSACOLA FL 32506
247-03 901 1000070217 SPURLIN LOUISE D 3617 WEST 63RD STREET LOS ANGELES CA 90043
247-03 901 1000070225 FERRARI NORA C 32 OYSTER SHORES ROAD EAST HAMPTON NY 11937
247-03 901 1000070233 FRECKLETON DOUGLAS 49 CARNIGIE AVENUE EAST ORANGE NJ 07018
247-03 901 1000070266 WEHRLY MARY ANNE 5248 REITER AVENUE LAS VEGAS NV 89108
247-03 901 1000070282 LAWRENCE JIM L 17990 SOUTHWEST 296 STREET HOMESTEAD FL 33030
247-03 901 1000070290 SULLIVAN JOSEPH P JR 34 DELLE AVE ROXBURY MA 02120
247-03 901 1000070308 SULLIVAN JOSEPH P JR 33 DELLE AVE ROXBURY MA 02120
247-03 901 1000070316 NERGE ALICE C 4409 SE 91ST AVE PORTLAND OR 97266
247-03 901 1000070324 JOHNSON DEBORAH G 15828 133RD TERRACE NORTH JUPITER FL 33478
247-03 901 1000070332 HOLLAND VERNON D 32701 SEVEN SEAS DRIVE DANA POINT CA 92629
247-03 901 1000070357 LAFAVE SCOTT B 45 WEST MAIN STREET VERGENNES VT 05491
247-03 901 1000070365 JULES JOSUE 1747 SUNSHINE BLVD NAPLES FL 34116
247-03 901 1000070514 MORRISON CAMILLE L 1720 BAR HARBOR ROAD COLUMBUS OH 43219
247-03 901 1000070530 SUMPTER CONSTANCE GOSHEA 18956 PELKEY DETROIT MI 48205
247-03 901 1000070688 FALLS DELORES S HINES 901 PIERCE STREET BLYTHEVILLE AR 72315
247-03 901 1000070811 RUSCIO PAUL D 56 WINDSOR STREET SPRINGFIELD MA 01105
247-03 901 1000070860 DOVER ELDON R 708 EAST PINE STREET SCOTT CITY MO 63780
247-03 901 1000070878 SMITH CARL 9055 BEAVER PIKE JACKSON OH 45640
247-03 901 1000070928 BERGEN CINDY M LAKE CHRISTOPHER CONDOS WOODSTOCK ME 04219
247-03 901 1000070969 TURNER VICKIE R 159 CROSS STREET BENTON HARB MI 49022
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803368943 68,000.00 67,789.52 0.00 05/21/2000 04/21/2020 238.65 06/21/2000 81.5 11.250 713.49
803369388 24,500.00 24,500.00 0.00 06/01/2000 05/01/2010 119.00 06/01/2000 70.0 15.250 399.03
803369669 44,000.00 43,667.67 0.00 05/24/2000 04/24/2020 238.75 06/24/2000 80.0 13.250 523.35
803376607 28,000.00 27,930.91 0.00 05/05/2000 04/05/2015 178.13 06/05/2000 70.0 12.000 336.05
803377688 30,000.00 29,960.93 0.00 05/14/2000 04/14/2025 298.42 06/14/2000 75.0 15.100 386.58
803378702 79,000.00 79,000.00 0.00 05/10/2000 04/10/2015 178.29 06/10/2000 89.1 11.500 922.87
803379593 69,500.00 69,500.00 0.00 05/24/2000 04/24/2015 178.75 05/24/2000 78.9 13.000 768.81
803379965 40,740.00 40,428.17 0.00 05/10/2000 04/10/2015 178.29 07/10/2000 84.9 11.750 482.41
803381755 30,600.00 30,525.64 0.00 05/24/2000 04/24/2015 178.75 06/24/2000 83.8 12.250 372.19
803384486 55,000.00 54,877.36 0.00 05/24/2000 04/24/2015 178.75 06/24/2000 81.4 11.500 642.50
803384767 38,250.00 38,041.97 0.00 05/21/2000 04/21/2010 118.65 06/21/2000 75.0 10.500 516.13
803385913 15,000.00 14,864.61 0.00 05/28/2000 04/28/2010 118.88 06/28/2000 38.4 11.125 207.69
803388982 99,500.00 99,500.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 89.8 12.900 1,158.64
803391747 50,450.00 50,313.40 0.00 05/24/2000 04/24/2015 178.75 06/24/2000 85.5 12.750 630.04
803395250 60,000.00 60,000.00 0.00 05/17/2000 04/17/2015 178.52 06/17/2000 80.0 12.500 640.35
803395623 28,000.00 27,972.83 0.00 05/28/2000 04/28/2020 238.88 06/28/2000 52.8 9.600 262.83
803395656 52,883.00 52,843.24 0.00 05/25/2000 04/25/2015 178.78 06/25/2000 85.9 12.000 543.96
803399799 59,646.00 59,646.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 85.0 11.500 590.67
803401082 46,000.00 46,000.00 0.00 05/26/2000 04/26/2020 238.82 05/26/2000 76.5 13.750 563.69
803402841 76,800.00 76,800.00 0.00 05/21/2000 04/21/2015 178.65 06/21/2000 80.0 11.500 760.54
803403542 26,670.00 26,542.91 0.00 06/01/2000 05/01/2030 359.00 07/01/2000 70.0 12.450 283.60
803407642 34,125.00 34,063.08 0.00 05/24/2000 04/24/2020 238.75 06/24/2000 65.0 11.875 372.78
803409259 48,593.00 48,593.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 64.4 10.000 522.18
803412485 100,950.00 100,950.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 74.9 12.000 1,038.38
803415868 42,000.00 42,000.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 69.0 12.500 477.18
803417039 40,300.00 40,266.81 0.00 05/18/2000 04/18/2015 178.55 06/18/2000 73.2 12.000 483.67
803418672 34,000.00 33,971.99 0.00 06/01/2000 05/01/2015 179.00 07/01/2000 64.5 10.125 301.52
803419852 60,000.00 59,975.85 0.00 05/24/2000 04/24/2020 238.75 06/24/2000 53.5 12.500 681.68
803420173 83,000.00 82,983.15 0.00 05/12/2000 04/12/2020 238.36 06/12/2000 78.0 10.500 828.66
803420660 30,000.00 29,933.30 0.00 05/18/2000 04/18/2015 178.55 06/18/2000 75.8 10.125 324.68
803423813 85,500.00 85,500.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 74.2 12.250 895.95
803444157 102,100.00 101,894.09 0.00 05/19/2000 04/19/2020 238.59 06/19/2000 67.6 9.650 961.73
803455492 145,000.00 145,000.00 0.00 06/01/2000 05/01/2015 179.00 06/01/2000 66.1 11.000 1,380.87
803467109 31,600.00 31,584.50 0.00 06/01/2000 05/01/2015 179.00 07/01/2000 38.6 10.875 297.95
803475276 75,000.00 75,000.00 0.00 05/26/2000 04/26/2020 238.82 05/26/2000 75.3 11.500 799.82
8000463466 28,000.00 27,768.98 0.00 03/01/2000 02/01/2020 236.00 07/01/2000 40.9 10.050 271.13
8000536642 97,500.00 97,203.54 0.00 03/23/2000 02/23/2020 236.75 06/23/2000 89.9 9.500 908.83
8000584808 49,000.00 48,872.59 0.00 05/01/2000 04/01/2020 238.00 07/01/2000 70.6 10.000 472.86
8000633126 74,500.00 74,138.97 0.00 05/25/2000 04/25/2015 178.78 07/25/2000 53.9 9.900 796.03
--------------------------- -------------- ------------ ------- ------- --------- -----------
813 48,898,946.00 48,783,008.90 0.00 241.04 76.6 12.080 534,362.60
1000070209 80,190.00 79,950.27 0.00 09/01/1999 08/01/2029 350.00 06/01/2000 90.0 11.500 794.12
1000070217 168,000.00 166,981.49 0.00 09/01/1999 08/01/2029 350.00 06/01/2000 80.0 8.500 1,291.78
1000070225 650,000.00 648,093.60 0.00 11/01/1999 10/01/2014 172.00 06/01/2000 66.6 10.375 5,885.15
1000070233 65,800.00 65,359.58 0.00 11/01/1999 10/01/2029 352.00 07/01/2000 70.0 11.250 639.09
1000070266 137,600.00 137,064.37 0.00 12/01/1999 11/01/2029 353.00 06/01/2000 80.0 8.250 1,033.75
1000070282 116,900.00 115,324.09 0.00 12/01/1999 11/01/2029 353.00 07/01/2000 70.0 8.000 857.78
1000070290 214,900.00 214,167.85 0.00 01/01/2000 12/01/2029 354.00 06/01/2000 70.0 7.990 1,575.37
1000070308 214,900.00 214,167.85 0.00 01/01/2000 12/01/2029 354.00 06/01/2000 70.0 7.990 1,575.37
1000070316 71,175.00 70,931.06 0.00 01/01/2000 12/01/2014 174.00 07/01/2000 75.0 8.875 566.31
1000070324 128,000.00 127,058.89 0.00 01/01/2000 12/01/2014 174.00 07/01/2000 80.0 10.250 1,147.01
1000070332 406,000.00 404,985.56 0.00 01/01/2000 12/01/2029 354.00 06/01/2000 67.1 9.500 3,413.87
1000070357 84,150.00 84,045.98 0.00 01/01/2000 12/01/2029 354.00 06/01/2000 85.0 12.750 914.46
1000070365 149,200.00 148,855.42 0.00 01/01/2000 12/01/2014 174.00 06/01/2000 80.0 9.875 1,295.58
1000070514 63,750.00 63,180.84 0.00 02/01/2000 01/01/2015 175.00 06/01/2000 85.0 10.990 724.19
1000070530 40,000.00 39,946.68 0.00 02/01/2000 01/01/2030 355.00 06/01/2000 80.0 11.375 392.31
1000070688 68,800.00 68,705.76 0.00 02/01/2000 01/01/2030 355.00 06/01/2000 80.0 11.250 668.23
1000070811 52,425.00 52,364.06 0.00 02/01/2000 01/01/2030 355.00 06/01/2000 75.0 12.000 539.26
1000070860 37,800.00 37,760.67 0.00 02/01/2000 01/01/2015 175.00 06/01/2000 70.0 12.500 403.43
1000070878 49,600.00 49,515.72 0.00 02/01/2000 01/01/2030 355.00 06/01/2000 84.0 10.250 444.47
1000070928 56,000.00 55,872.77 0.00 02/01/2000 01/01/2030 355.00 07/01/2000 70.0 9.990 491.03
1000070969 43,000.00 42,912.09 0.00 02/01/2000 01/01/2030 355.00 06/01/2000 76.7 9.375 357.66
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-03 901 1000070993 JOHNSON BERNICE 2 SOUTH WAKEFIELD DRIVE LITTLE ROCK AR 72209
247-03 901 1000071017 MCCONNELL BILL 1223 NORTH HIGHLAND SEMINOLE OK 74868
247-03 901 1000071041 WILLIAMS AREY E 1365 CLAY AVENUE BRONX NY 10456
247-03 901 1000071322 MONTANEZ TONY 1701 SOUTH PARK STREET PECOS TX 79772
247-03 901 1000071553 ALLEN DOROTHY 1723 WALNUT STREET KENOVA WV 25530
247-03 901 1000071728 FORD EDWARD W JR 4220 WALL STREET LOS ANGELES CA 90011
247-03 901 1000071843 COX GEORGE A 17868 MITCHELL DETROIT MI 48212
247-03 901 1000072270 SCHWARTZ STELLA 14 MONROE ST MILFORD CT 06460
247-03 901 1000072619 FREEMAN JOHNNIE 6809 SOUTH CALUMET AVENUE CHICAGO IL 60637
247-03 901 1000072650 HADDEN ANTHONY 8241 NW 8TH PLACE 8 PLANTATION FL 33324
247-03 901 1000072676 DONTFRAID DEBBIE 132-134 SPRING STREET MERIDEN CT 06451
247-03 901 1000072684 DONTFRAID DEBBIE 86-88 SPRING STREET MERIDEN CT 06451
247-03 901 1000072700 STREIGHTIFF KEVIN R BOX 88 WHITMAN ST HAWK RUN PA 16840
247-03 901 1000072734 DAY JAMES B SR 4350 EAST 31ST STREET INDIANAPOLI IN 46226
247-03 901 1000072783 RAGLAND RAFUR CABOT 15226 LOOMIS AVE HARVEY IL 60426
247-03 901 1000072817 WALLACE BEATRICE M 4542 DON TIMOTEO DRIVE LOS ANGELES CA 90008
247-03 901 1000072932 SANTIAGO NORBERTO JR 43 CONCORD AVE NORWALK CT 06856
247-03 901 1000072965 BUZZELL DEVERA J 8206 S LANGLEY AVENUE CHICAGO IL 60619
247-03 901 1000072999 DRAKE JAMES L 41 W 5TH ST TRES PINOS CA 95075
247-03 901 1000073013 BISSONNETTE EUGENE L 466 BRIARWOOD LN SPRING HILL FL 34606
247-03 901 1000073062 GODINEZ FRANCISCO G 1686 MICHIGAN AVE PALO ALTO CA 94303
247-03 901 1000073088 KIRK DANNY 14354 BUCK TAYLOR MI 48180
247-03 901 1000073096 JAHAN SHAH 5249 104TH ST N ST PETERSBU FL 33708
247-03 901 1000073104 WOODRUFF DERRICK D SR 19400 GABLE ST DETROIT MI 48234
247-03 901 1000073112 KIRT EDWARD A 9306 BEDFORD DETROIT MI 48224
247-03 901 1000073120 WOSS-ROBERTS VIRGINIA S 2454 GULFSTREAM LN FORT LAUDER FL 33312
247-03 901 1000073138 FARHA MUHAMMAD S 10653 POPLAR ST LOMA LINDA CA 92354
247-03 901 1000073153 SMITH STEVEN P 241 THISBE AVE CINCINNATI OH 45233
247-03 901 1000073161 KILLINGSWORT LEE 87 WALNUT CREEK HUNTSVILLE TX 77340
247-03 901 1000073328 SANTA CRUZ SANDRA J 951 KALAMATH ST DENVER CO 80204
247-03 901 1000073336 JEMAL RONALD V 85 BRIGHTON AVE DEAL NJ 07723
247-03 901 1000073716 JENNINGS MARLENE 148 ST LOUIS AVE YOUNGSTOWN OH 44507
247-03 901 1000073963 RICHARDSON DELOIS 8912 S UNION CHICAGO IL 60620
247-03 901 1000074052 WEBB KENNETH JAMES 4288 CANAL RD WEST PALM B FL 33406
247-03 901 1000074060 DUBOIS RENO 309 MAPLE AVE MERIDEN CT 06450
247-03 901 1000074110 NABER COLLEEN S 236 N 6TH ST TECUMSEH NE 68450
247-03 901 1000074599 FORD DONELL 182 EDUCATIONAL PL MANSFIELD OH 44902
247-03 901 1000075240 ADAMS STANLEY S 235 WEST GENTILE STREET LAYTON UT 84041
247-03 901 1000080018 BRYANT C B 6 DURYEA PLACE HEMPSTEAD NY 11550
247-03 901 1000080026 LIBERTY EDITH 5504 EVERGLADES TRAIL NORCROSS GA 30071
247-03 901 1000080034 ASCHER MARTY 92 PLYMOUTH ROAD PLAINVIEW NY 11803
247-03 901 1000080042 MARTINS KATHERINE L 30 MARY STREET CHICOPEE MA 01020
247-03 901 1000080059 MCCARTHY SHARON 121 WEST CAMP AVENUE NORTH MERRR NY 11566
247-03 901 1000080067 ROBINSON VENEDA J 103 WEST CATAWBA ROAD PORT CLINTO OH 43452
247-03 901 1000080075 PLOTKIN BARNETT I 126 WOOLEYS LANE GREAT NECK NY 11023
247-03 901 1000080083 DI LEO-BOYD ANNA 66 MANHEIM STREET PHILADELPHI PA 19144
247-03 901 1000080091 FENDERSON EDWARD A JR 5942 CALLOWHILL STREET PHILADELPHI PA 19151
247-03 901 1000080109 CLAIBORN JOANNE R 2007 FORSTER STREET HARRISBURG PA 17103
247-03 901 1000080117 CAGLE DOUGLAS P JR 307 KIM STREET PANAMA OK 74951
247-03 901 1000080125 SCOTT CORNELL 104 WEGMAN PARKWAY JERSEY CITY NJ 07305
247-03 901 1000080133 ZUCKER ARLENE S 51 SOUTHARD LANE BABYLON NY 11702
247-03 901 1000080141 MOSER BRIAN 2101 30TH AVENUE EAST BRADENTON FL 34028
247-03 901 1000080158 GARCIA MARCEL 28 HILLANDALE ROAD BROOKFIELD CT 06804
247-03 901 1000080166 HUSFELDT ROBERT W JR 66 SHINNECOCK LANE EAST ISLIP NY 11730
247-03 901 1000080174 INGLESE LOUIS 160 REVERE AVENUE BRONX NY 10465
247-03 901 1000080182 LEE NORA 613 MIDWOOD STREET BROOKLYN NY 11203
247-03 901 1000080190 SOBIENIAK HENRY J JR 1291 92ND STREET NIAGARA FAL NY 14304
247-03 901 1000080208 MANGA SEVERIANO 6365 NW 200 STREET HIALEAH FL 33015
247-03 901 1000080216 WALSH RODNEY KEITH 22410 LANDORA BRIDGE ROAD RUTHER GLEN VA 22546
247-03 901 1000080224 DEUTSCH ROBERT 154 BLUEBERRY LANE HICKSVILLE NY 11801
247-03 901 1000080232 HUNTER GEORGE T 1451 KINGSTON AVENUE SCHENECTADY NY 12308
247-03 901 1000080240 KEINDL ERNEST 184-12 90TH AVENUE JAMAICA NY 11423
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
1000070993 24,500.00 24,481.28 0.00 02/01/2000 01/01/2030 355.00 06/01/2000 70.0 14.000 290.30
1000071017 23,775.00 23,754.67 0.00 02/01/2000 01/01/2030 355.00 06/01/2000 75.0 13.375 269.99
1000071041 43,000.00 42,702.53 0.00 02/01/2000 01/01/2030 355.00 06/01/2000 45.2 8.990 345.68
1000071322 36,000.00 35,970.97 0.00 03/01/2000 02/01/2030 356.00 06/01/2000 80.0 12.999 398.21
1000071553 24,800.00 24,779.66 0.00 03/01/2000 02/01/2030 356.00 06/01/2000 80.0 12.250 259.88
1000071728 142,500.00 142,337.58 0.00 03/01/2000 02/01/2030 356.00 06/01/2000 57.4 10.750 1,330.22
1000071843 40,000.00 39,936.88 0.00 03/01/2000 02/01/2030 356.00 07/01/2000 80.0 10.625 369.64
1000072270 107,200.00 107,081.08 0.00 03/01/2000 02/01/2030 356.00 06/01/2000 80.0 10.875 1,010.78
1000072619 15,000.00 14,853.38 0.00 03/01/2000 02/01/2015 176.00 07/01/2000 25.0 10.000 161.20
1000072650 68,720.00 68,658.93 0.00 04/01/2000 03/01/2030 357.00 06/01/2000 80.0 9.999 603.02
1000072676 87,750.00 87,695.17 0.00 04/01/2000 03/01/2030 357.00 06/11/2000 75.0 11.625 877.36
1000072684 86,250.00 86,196.10 0.00 04/01/2000 03/01/2030 357.00 06/11/2000 75.0 11.625 862.37
1000072700 40,000.00 39,951.88 0.00 04/01/2000 03/01/2030 357.00 07/01/2000 80.0 10.500 365.90
1000072734 17,500.00 17,175.80 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 23.0 9.500 182.74
1000072783 51,200.00 50,946.17 0.00 04/01/2000 03/01/2015 177.00 06/01/2000 80.0 9.750 542.40
1000072817 214,000.00 213,788.64 0.00 04/01/2000 03/01/2030 357.00 06/01/2000 63.8 9.500 1,799.43
1000072932 188,000.00 187,804.33 0.00 04/01/2000 03/01/2030 357.00 06/01/2000 53.7 9.250 1,546.63
1000072965 95,000.00 94,851.08 0.00 04/01/2000 03/01/2030 357.00 07/01/2000 42.2 9.250 781.55
1000072999 153,750.00 153,207.84 0.00 11/01/1999 10/01/2029 352.00 06/01/2000 73.2 9.500 1,292.82
1000073013 34,200.00 34,130.39 0.00 11/01/1999 10/01/2029 352.00 06/01/2000 90.0 12.125 355.08
1000073062 189,500.00 188,929.48 0.00 12/01/1999 11/01/2014 173.00 06/01/2000 72.6 9.500 1,593.42
1000073088 30,000.00 29,280.32 0.00 01/01/2000 12/01/2014 174.00 06/01/2000 32.9 9.250 308.76
1000073096 72,000.00 71,869.47 0.00 01/01/2000 12/01/2029 354.00 07/01/2000 80.0 11.875 733.69
1000073104 28,500.00 28,471.88 0.00 01/01/2000 12/01/2029 354.00 06/01/2000 46.7 13.750 332.06
1000073112 25,000.00 24,600.51 0.00 01/01/2000 12/01/2014 174.00 07/01/2000 43.1 9.125 255.43
1000073120 149,750.00 147,732.45 0.00 01/01/2000 12/01/2014 174.00 06/01/2000 84.1 8.950 1,514.42
1000073138 52,000.00 51,347.65 0.00 01/01/2000 12/01/2014 174.00 06/01/2000 80.0 9.750 550.87
1000073153 60,275.00 60,196.83 0.00 02/01/2000 01/01/2030 355.00 06/01/2000 79.8 11.500 596.90
1000073161 34,000.00 33,929.47 0.00 02/01/2000 01/01/2030 355.00 08/01/2000 85.0 11.250 330.23
1000073328 75,000.00 74,891.52 0.00 02/01/2000 01/01/2015 175.00 06/01/2000 73.9 11.000 714.25
1000073336 594,000.00 587,579.06 0.00 02/01/2000 01/01/2015 175.00 06/01/2000 59.4 8.875 5,980.66
1000073716 15,300.00 15,211.47 0.00 03/01/2000 02/01/2015 176.00 06/01/2000 90.0 12.500 188.58
1000073963 61,750.00 61,470.18 0.00 03/01/2000 02/01/2020 236.00 06/01/2000 65.0 8.990 555.19
1000074052 56,000.00 55,618.39 0.00 03/01/2000 02/01/2015 176.00 06/01/2000 80.0 10.750 627.74
1000074060 87,465.00 87,387.04 0.00 04/01/2000 03/01/2030 357.00 07/01/2000 84.9 11.875 891.27
1000074110 40,000.00 39,617.85 0.00 03/01/2000 02/01/2015 176.00 07/01/2000 72.7 10.250 435.99
1000074599 26,000.00 25,678.82 0.00 04/01/2000 03/01/2015 177.00 07/01/2000 56.5 9.750 275.44
1000075240 189,600.00 188,801.09 0.00 10/01/1999 09/01/2014 171.00 06/01/2000 80.0 9.990 1,662.48
1000080018 26,000.00 22,686.78 0.00 11/26/1998 10/26/2006 76.80 05/26/2000 72.7 10.990 408.27
1000080026 20,000.00 19,214.82 0.00 12/09/1998 11/09/2013 161.26 06/09/2000 33.9 12.000 240.03
1000080034 34,600.00 33,819.05 0.00 01/01/1999 12/01/2017 210.00 06/01/2000 71.9 11.500 374.10
1000080042 20,000.00 19,038.56 0.00 11/02/1998 10/02/2013 160.01 07/02/2000 70.5 10.990 227.19
1000080059 24,600.00 23,058.28 0.00 01/03/1999 12/03/2010 126.05 06/03/2000 84.8 10.750 304.74
1000080067 13,000.00 6,649.89 0.00 11/29/1998 11/01/2008 100.90 08/01/2000 8.3 9.540 168.50
1000080075 37,000.00 32,727.99 0.00 01/11/1999 12/11/2006 78.31 05/11/2000 20.0 10.250 566.35
1000080083 29,250.00 29,122.87 0.00 01/01/1999 12/01/2013 162.00 06/01/2000 65.0 12.890 321.05
1000080091 25,300.00 24,519.53 0.00 12/18/1998 11/18/2013 161.56 05/18/2000 55.0 11.990 260.05
1000080109 37,600.00 37,306.94 0.00 01/15/1999 12/15/2013 162.44 06/15/2000 80.0 11.350 368.05
1000080117 41,400.00 39,568.31 0.00 01/01/1999 12/01/2013 162.00 06/01/2000 90.0 9.900 442.36
1000080125 60,000.00 59,516.40 0.00 01/01/1999 12/01/2028 342.00 06/01/2000 54.5 9.990 526.10
1000080133 21,000.00 20,084.26 0.00 12/24/1998 11/24/2013 161.75 05/24/2000 89.9 11.990 251.91
1000080141 36,000.00 35,831.46 0.00 01/01/1999 12/01/2013 162.00 06/01/2000 66.6 12.550 385.61
1000080158 28,000.00 27,495.77 0.00 01/21/1999 12/21/2018 222.64 05/21/2000 75.2 11.750 303.43
1000080166 53,000.00 49,480.85 0.00 01/18/1999 12/18/2011 138.54 06/18/2000 84.2 10.500 624.07
1000080174 35,000.00 34,259.06 0.00 12/20/1998 11/20/2018 221.62 05/20/2000 84.6 10.990 361.02
1000080182 27,000.00 25,603.93 0.00 01/21/1999 12/21/2011 138.64 05/21/2000 48.9 10.500 317.92
1000080190 28,000.00 26,608.44 0.00 11/30/1998 11/01/2018 220.93 06/01/2000 64.4 12.750 323.06
1000080208 16,500.00 15,771.63 0.00 01/01/1999 12/01/2013 162.00 06/01/2000 67.2 11.490 192.65
1000080216 63,750.00 63,300.86 0.00 12/23/1998 11/25/2013 161.72 05/25/2000 85.0 10.990 606.63
1000080224 30,650.00 30,019.49 0.00 02/11/1999 01/11/2019 223.33 06/11/2000 80.0 11.250 321.59
1000080232 23,945.00 23,159.16 0.00 02/15/1999 01/15/2014 163.46 05/15/2000 90.0 11.990 287.22
1000080240 25,000.00 24,428.72 0.00 01/15/1999 12/15/2018 222.44 05/15/2000 74.9 9.990 241.08
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-03 901 1000080257 O'BOURN DAVID W 3 SPAULDING DRIVE CORNING NY 14830
247-03 901 1000080265 PILIOS ILIAS 2127 38TH STREET ASTORIA NY 11105
247-03 901 1000080273 PLAYER YVETTE E 134 MCNAIR STREET BRENTWOOD NY 11717
247-03 901 1000080281 WURST CARL A 6005 BABCOCK BLVD PITTSBURGH PA 15237
247-03 901 1000080299 BATES JAMIE 318 WEST BEATTIE STREET LIBERTY SC 29657
247-03 901 1000080307 GLENN IDELLA 304 PALMER AVENUE NEPTUNE TWP NJ 07753
247-03 901 1000080323 MITCHELL KENNETH 3745 DEMOONEY ROAD COLLEGE PAR GA 30349
247-03 901 1000080331 NOTI ANTHONY JR WALNUT POINT ROAD CANASTOTA NY 13032
247-03 901 1000080349 SCOTT CHADWICK 1327 BURNET AVENUE UNION NJ 07083
247-03 901 1000080356 CANTAVE YVES 196 FRONT AVENUE BRENTWOOD NY 11717
247-03 901 1000080364 CARLOW BRUCE K 78 FRIEND STREET ADAMS MA 01220
247-03 901 1000080372 LOCKMAN PAUL 111 COOPER STREET BABYLON NY 11702
247-03 901 1000080398 THOMPSON LUTHER 357 WEST KENNEDY STREET SYRACUSE NY 13205
247-03 901 1000080406 FULLER CHARLOTTE B 2095 FIERO AVENUE SCHENECTADY NY 12303
247-03 901 1000080414 ROTONDO ROBERT J 6 TRASK ROAD PEABODY MA 01960
247-03 901 1000080422 MERRILL KENNETH P 392 EFFLEY FALLS ROAD CROGHAN NY 13327
247-03 901 1000080430 DANIELS CARL 93 PARSONS DRIVE HEMPSTEAD NY 11550
247-03 901 1000080455 KESSLER JOHN J 16 BERNARD STREET FARMINGDALE NY 11735
247-03 901 1000080463 FRANCIS EULA M 304 BRYAN STREET NEW BERN NC 28562
247-03 901 1000080471 FINNAN FRANCIS 348 57TH STREET BROOKLYN NY 11220
247-03 901 1000080489 BRYANT CATHLEAN BRANCH 3202 TAYLORS MILL ROAD EMPORIA VA 23847
247-03 901 1000080497 EGGERS LINDSLEY A 135 OLD ROUTE 22 WASSAIC NY 12592
247-03 901 1000080505 FERDINAND MICHAEL E 1789 CANYON ROAD MELBA ID 83641
247-03 901 1000080513 TRAVIS MARIE QUEEN 201 SECOND STREET SW CATAWBA NC 28609
247-03 901 1000080521 IANNIELLO PETER R JR 361 BARLOW AVENUE STATEN ISLA NY 10308
247-03 901 1000080539 MILLER CLINTON W 3 PINE LANE SELINGSGROV PA 17870
247-03 901 1000080554 DANIELS DOROTHY A 1202 15TH AVENUE TAMPA FL 33605
247-03 901 1000080562 MITCHELL CLAYTON 109-50 153RD STREET JAMAICA NY 11435
247-03 901 1000080570 CARSON-CLARK KATHLEEN M 1433 BURNETT AVENUE SYRACUSE NY 13206
247-03 901 1000080588 BOYER SCOTT 116 FISHER ROAD CAROGA LAKE NY 12032
247-03 901 1000080596 VALENTINE PATRICIA 1518 WEST RUFFNER STREET PHILADELPHI PA 19140
247-03 901 1000080612 LAMACCHIA DONNA JEANNE 13 CYNTHIA LANE EAST ISLIP NY 11730
247-03 901 1000080620 LYONS CORINNE LEE 11201 NW 39 STREET CORAL SPRIN FL 33065
247-03 901 1000080638 HENSON ELLA 4718 NORTH 11TH STREET PHILADELPHI PA 19141
247-03 901 1000080646 MARTIN NELLIE 2545 NORTH 19TH STREET PHILADELPHI PA 19132
247-03 901 1000080653 KISIOLEK ZDZISLAW 97-39 84TH STREET OZONE PARK NY 11416
247-03 901 1000080661 NELSON MAGDALENE 49 ERASMUS STREET BROOKLYN NY 11226
247-03 901 1000080679 PAWARRO RAGENDRA 116-56 120TH STREET JAMAICA NY 11420
247-03 901 1000080687 SMITH LATASHA M 712 STERLING PLACE BROOKLYN NY 11216
247-03 901 1000080695 CALLIS COURNEL 217-09 136TH ROAD JAMAICA NY 11413
247-03 901 1000080703 WRIGHT JEANNIE GREENE 145 WINGET CIRCLE GASTONIA NC 28054
247-03 901 1000080711 CARTER JOSEPH 3879 BELVIDERE DETROIT MI 48214
247-03 901 1000080737 MARKEL LOREN W 3015 NORTH SHERI ST ORANGE CA 92865
247-03 901 1000080745 ORR JOHN K 37 HIGH TOWER COURT JEFFERSON GA 30549
247-03 901 1000080752 WILLIAMS RITA 153-09 118TH AVENUE JAMAICA NY 11434
247-03 901 1000080760 BRACK RONALD 1508 EAST 55TH STREET BROOKLYN NY 11234
247-03 901 1000080778 GOODRELL PATRICIA 37 MACON DRIVE HENRIETTA NY 14623
247-03 901 1000080786 GROPPER ROBERT F 29 STARFIRE DRIVE CENTEREACH NY 11720
247-03 901 1000080794 HAMILTON EVA 250 PUTNAM AVENUE BROOKLYN NY 11216
247-03 901 1000080802 KELSALL JEFFREY C 6N481 GARDEN AVENUE ROSELLE IL 60172
247-03 901 1000080810 DA'COSTA MONICA 726 EAST 40TH STREET BROOKLYN NY 11210
247-03 901 1000080828 CAMPBELL CATHERINE M 3396 COUNTY HIGHWAY 18 NEW BERLIN NY 13411
247-03 901 1000080844 MARTINEZ WILFREDO 23-37 101ST STREET EAST ELMHUR NY 11369
247-03 901 1000080851 SPEIGHTS WILBER 191-37 114TH DRIVE ST ALBANS NY 11412
247-03 901 1000080869 COKER KRISTI 7205 SOUTH MCKINLEY PLACE OKLAHOMA CI OK 73139
247-03 901 1000080877 CAMERON JIMMIE 25-19 GILLMORE STREET EAST ELMHUR NY 11369
247-03 901 1000080885 AKINS DOROTHY T 119-47 190TH STREET ST ALBANS NY 11412
247-03 901 1000080893 DINGMAN WAYNE E 284 WOODS HOLLOW ROAD GLOVERSVILL NY 12078
247-03 901 1000080919 CESTARO SAM 71 OZONE STREET MANORVILLE NY 11949
247-03 901 1000080927 KAISER PATRICIA F 7941 CORAL BLVD MIRAMAR FL 33023
247-03 901 1000080935 KORENGE FRANK 71 WOODLAKE DRIVE WEST WOODBURY NY 11797
247-03 901 1000080943 MARLOW DAVID R 1802 PETERSBURG AVENUE LAKELAND FL 33803
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
1000080257 17,000.00 16,895.94 0.00 02/19/1999 01/19/2029 343.59 06/19/2000 39.5 10.990 161.76
1000080265 125,000.00 124,128.07 0.00 02/13/1999 01/13/2029 343.40 06/13/2000 48.4 10.500 1,143.42
1000080273 76,500.00 75,892.85 0.00 02/12/1999 01/12/2029 343.36 06/12/2000 85.0 9.750 657.25
1000080281 75,600.00 75,025.24 0.00 12/04/1998 11/04/2028 341.10 06/04/2000 70.0 11.950 774.73
1000080299 55,200.00 54,803.05 0.00 11/21/1998 10/21/2028 340.64 05/21/2000 80.0 10.850 519.44
1000080307 32,950.00 31,917.67 0.00 01/28/1999 12/28/2013 162.87 05/28/2000 34.6 13.350 424.51
1000080323 37,500.00 36,179.10 0.00 02/06/1999 01/06/2014 163.17 05/06/2000 69.5 10.990 425.99
1000080331 48,000.00 46,971.88 0.00 11/05/1998 10/05/2018 220.11 06/05/2000 55.1 11.990 528.19
1000080349 20,000.00 18,236.17 0.00 01/22/1999 12/22/2008 102.67 05/22/2000 81.2 8.850 251.74
1000080356 20,000.00 19,578.30 0.00 02/14/1999 01/14/2019 223.43 06/14/2000 78.4 10.500 199.67
1000080364 21,000.00 19,550.42 0.00 02/12/1999 01/12/2014 163.36 06/12/2000 55.2 11.750 248.66
1000080372 25,550.00 25,117.96 0.00 03/01/1999 02/01/2019 224.00 06/01/2000 75.0 11.700 276.00
1000080398 37,000.00 35,587.38 0.00 02/01/2000 01/01/2015 175.00 06/01/2000 66.0 11.250 426.37
1000080406 31,000.00 29,638.90 0.00 01/28/1999 12/28/2013 162.87 06/28/2000 59.0 9.990 332.94
1000080414 30,000.00 28,737.67 0.00 01/24/1999 12/24/2013 162.74 05/24/2000 76.8 9.750 317.81
1000080422 20,000.00 19,106.12 0.00 11/09/1998 10/09/2013 160.24 05/09/2000 29.2 11.500 233.64
1000080430 122,400.00 119,808.10 0.00 02/12/1999 01/12/2019 223.36 05/12/2000 72.0 9.990 1,180.38
1000080455 34,800.00 33,537.28 0.00 03/09/1999 02/09/2014 164.28 06/09/2000 84.9 10.750 390.08
1000080463 32,000.00 31,788.25 0.00 02/01/1999 01/01/2029 343.00 06/01/2000 58.1 10.625 295.71
1000080471 20,000.00 19,325.81 0.00 02/18/1999 01/18/2014 163.56 05/18/2000 78.2 11.490 233.51
1000080489 20,000.00 18,096.87 0.00 02/21/1999 01/21/2014 163.66 06/21/2000 26.3 8.990 160.78
1000080497 26,000.00 24,914.01 0.00 03/01/1999 02/01/2014 164.00 06/01/2000 70.2 9.000 263.71
1000080505 32,000.00 31,802.15 0.00 01/15/1999 12/15/2028 342.44 05/15/2000 45.7 10.950 303.54
1000080513 27,000.00 26,528.22 0.00 12/24/1998 11/24/2018 221.75 05/24/2000 61.6 12.500 306.76
1000080521 22,500.00 21,471.82 0.00 02/01/1999 01/01/2014 163.00 06/01/2000 68.8 9.150 230.22
1000080539 10,000.00 9,213.28 0.00 02/21/1999 01/21/2009 103.66 05/21/2000 79.4 9.750 130.78
1000080554 46,200.00 45,352.21 0.00 03/09/1999 02/09/2019 224.28 06/09/2000 70.0 12.000 508.71
1000080562 23,000.00 22,590.15 0.00 03/04/1999 02/04/2019 224.12 06/04/2000 79.6 11.250 241.33
1000080570 50,100.00 49,782.43 0.00 03/09/1999 02/09/2029 344.28 06/09/2000 84.9 10.500 458.28
1000080588 42,000.00 41,777.45 0.00 03/25/1999 02/25/2029 344.81 05/25/2000 75.0 11.000 399.97
1000080596 23,000.00 22,857.11 0.00 03/24/1999 02/24/2014 164.78 05/24/2000 62.1 10.250 206.11
1000080612 42,000.00 41,629.58 0.00 03/19/1999 02/19/2029 344.61 06/19/2000 24.0 10.500 384.19
1000080620 22,300.00 21,714.09 0.00 03/12/1999 02/12/2014 164.38 06/12/2000 90.0 14.250 300.73
1000080638 30,000.00 29,837.62 0.00 04/01/1999 03/01/2014 165.00 06/01/2000 75.0 10.900 283.43
1000080646 25,900.00 25,297.44 0.00 05/01/1999 04/01/2014 166.00 06/01/2000 70.0 13.890 343.01
1000080653 62,000.00 61,802.76 0.00 05/01/1999 04/01/2014 166.00 06/01/2000 88.8 12.990 685.36
1000080661 30,600.00 29,675.35 0.00 04/01/1999 03/01/2014 165.00 06/01/2000 84.8 11.990 367.05
1000080679 65,000.00 62,503.09 0.00 03/01/1999 02/01/2014 164.00 06/01/2000 73.9 9.990 698.10
1000080687 64,000.00 52,662.61 0.00 01/01/1999 12/01/2008 102.00 06/01/2000 72.9 8.990 810.38
1000080695 80,000.00 79,389.36 0.00 04/02/1999 03/02/2029 344.98 06/02/2000 50.3 9.250 658.14
1000080703 25,000.00 24,848.49 0.00 04/22/1999 03/22/2014 165.63 05/22/2000 58.1 9.990 219.21
1000080711 20,000.00 19,851.18 0.00 05/01/1999 04/01/2029 346.00 07/01/2000 57.9 9.375 166.35
1000080737 35,000.00 34,803.41 0.00 04/01/1999 03/01/2024 285.00 06/01/2000 80.0 13.990 421.05
1000080745 45,000.00 43,593.51 0.00 05/01/1999 04/01/2014 166.00 06/01/2000 69.2 10.625 500.92
1000080752 101,000.00 100,237.17 0.00 02/01/1999 01/01/2029 343.00 07/01/2000 82.1 9.990 885.60
1000080760 38,000.00 37,434.25 0.00 05/01/1999 04/01/2019 226.00 06/01/2000 79.8 11.500 405.24
1000080778 25,000.00 24,243.81 0.00 04/24/1999 03/24/2014 165.70 05/24/2000 74.7 10.990 283.99
1000080786 39,750.00 39,077.93 0.00 05/16/1999 04/16/2019 226.45 06/16/2000 84.9 10.500 396.85
1000080794 37,000.00 36,393.86 0.00 05/12/1999 04/12/2019 226.32 06/12/2000 56.3 10.750 375.63
1000080802 38,000.00 36,862.16 0.00 05/06/1999 04/06/2014 166.13 07/06/2000 83.8 11.990 455.81
1000080810 170,000.00 169,149.09 0.00 06/01/1999 05/01/2029 347.00 06/01/2000 79.4 10.500 1,555.06
1000080828 22,000.00 21,289.97 0.00 05/01/1999 04/01/2014 166.00 06/01/2000 78.5 10.250 239.79
1000080844 145,000.00 143,982.96 0.00 06/01/1999 05/01/2029 347.00 06/01/2000 82.8 8.990 1,165.66
1000080851 86,000.00 84,575.12 0.00 06/04/1999 05/04/2019 227.05 06/04/2000 54.7 9.990 829.35
1000080869 30,000.00 29,939.98 0.00 07/01/1999 06/01/2014 168.00 06/01/2000 45.4 14.875 376.34
1000080877 83,000.00 80,693.63 0.00 06/10/1999 05/10/2014 167.24 06/10/2000 42.5 10.990 942.85
1000080885 18,500.00 18,204.93 0.00 06/10/1999 05/10/2019 227.24 06/10/2000 11.5 10.500 184.70
1000080893 24,000.00 23,420.43 0.00 07/01/1999 06/01/2014 168.00 06/01/2000 55.8 12.500 295.80
1000080919 73,000.00 71,130.04 0.00 06/04/1999 05/04/2014 167.05 06/04/2000 78.9 11.900 871.43
1000080927 13,900.00 13,489.11 0.00 04/15/1999 03/15/2014 165.40 05/15/2000 14.0 11.250 160.18
1000080935 42,250.00 40,996.84 0.00 06/26/1999 05/26/2014 167.77 06/26/2000 64.1 10.250 460.50
1000080943 27,800.00 27,039.30 0.00 04/05/1999 03/05/2014 165.07 06/05/2000 71.7 12.990 351.55
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-03 901 1000080950 SASSANO THOMAS JR 1062 ROXBURY DRIVE WESTBURY NY 11590
247-03 901 1000080984 AIZAGA LUIS 1822 MIDLAND DRIVE EAST MEADOW NY 11554
247-03 901 1000080992 CLERMONT JOSEPH 103-24 217TH LANE QUEENS VILL NY 11429
247-03 901 1000081008 CULLEN PATRICK G 105 MARLBOROUGH ROAD BABYLON NY 11702
247-03 901 1000081016 ROBB BARBARA A 181 LITTLETON RD UNIT 239 CHELMSFORD MA 01824
247-03 901 1000081024 SCOTT WILHELMENA 823 EAST 46TH STREET BROOKLYN NY 11203
247-03 901 1000081032 SHERWOOD BRETT L 740 STATE ROUTE 29A SALISBURY C NY 13454
247-03 901 1000081040 OETZMAN DANIEL 18968 LENORE DETROIT MI 48219
-------------------------------------------
153 Sale Total
247-04 12 660497074 LOPEZ SERGIO 3826 NORTH KIMBALL AVENUE CHICAGO IL 60618
247-04 12 660498106 NIEDERHOFER GEORGE M 5513 MEADOWHILL LANE PISTAKEE HIGHLANDS IL 60050
247-04 12 660498585 VANARSDALE MAXWELL 616 HICKOK UNIVERSITY PARK IL 60466
247-04 12 660506197 REDENIUS DOUGLAS I 1664 NORTH RIVER SOUTH ROA MOMENCE IL 60954
247-04 12 660508854 SPOHN TERRY L 1301 FROLIC AVE WAUKEGAN IL 60085
247-04 12 660510876 VAN BEVEREN GERALD 5434 SOUTH MADISON AVENUE COUNTRYSIDE IL 60525
247-04 12 660532615 GEWARGIS ENWIYA L 8902 NORTH ROBIN DRIVE DES PLAINES IL 60016
247-04 12 660533092 RODRIGUEZ MINERVA M 2706 N NORMANDY CHICAGO IL 60635
247-04 12 660543638 VIAVATTENE JOSEPH 238 BRAM HALL DRIVE ROCHESTER NY 14626
247-04 12 660568064 SMITH SHARON LITTLEJOHN 1353 WEST 107TH PLACE CHICAGO IL 60643
247-04 12 660585704 BELL ROBERT J JR 7209 COMMONWEALTH LA GRANGE IL 60525
247-04 12 660598954 RUSSO GIUSEPPE 2322 FENTON AVENUE BRONX NY 10469
247-04 12 660601204 GIBBONS DANIEL J 524 APACHE AVENUE CARPENTERSVILLE IL 60110
247-04 12 660603036 NEHLSEN THOMAS P 560 VALLEYVIEW DRIVE BARTLETT IL 60103
247-04 12 660613548 PETRANCOSTA SALVATORE JR 317 GRANDVIEW DR ROUND LAKE PARK IL 60073
247-04 12 660617531 CANONGE GREGORY M 1213 BROOKSTONE CAROL STREAM IL 60188
247-04 12 660642125 LEONARD DAVID M SR 427 HIGHLAND MCHENRY IL 60050
247-04 12 660642463 HAN SIL 321 SUNSET WILMETTE IL 60091
247-04 12 660720327 TONE JAMES G 2901 SOUTH 13TH AVENUE BROADVIEW IL 60153
247-04 12 660724956 SNEE DANIEL 1006 SPRUCE STREET SANDWICH IL 60548
247-04 12 660731852 PEREZ IRIS C 15706 S WOODLAWN SOUTH HOLLAND IL 60473
247-04 12 660797283 KOLEK BARBARA LOU 1103 CHIPPEWA CARPENTERSVILLE IL 60110
247-04 12 660854951 WHITFIELD JAMES R 415 MAPLE DRIVE GLENWOOD IL 60425
247-04 12 660868647 CROWDER ROOSEVELT 310 HYDE PARK BELLWOOD IL 60104
247-04 12 660883653 HOLMSTROM HARRY J 6243 SOUTH NORMANDY CHICAGO IL 60638
247-04 12 660885591 LOSKE JOHN M 5006 BRISTOL COURT CARPENTERSVILLE IL 60110
247-04 12 660888082 HOLLAND MICHAEL 21W685 HUNTINGTON GLEN ELLYN IL 60137
247-04 12 660965229 CONNOLLEY CHARLES F 8621 PATRICIA DRIVE LYONS IL 60534
247-04 12 661020552 CROSSLEY MICHELLE F 3670 W SUNSET MARKHAM IL 60426
247-04 12 661042051 LONNGREN EDWARD R 19608 CHERRY MOKENA IL 60448
247-04 12 661069492 BAUMANN DANIEL J 620 KNOLLWOOD CARY IL 60013
247-04 12 661073312 JAMES MARY SUSAN 719 BAKEWELL LANE NAPERVILLE IL 60565
247-04 12 661101758 MANUSOS KAREN E 4023 NEWPORT DRIVE ISLAND LAKE IL 60042
247-04 12 661124743 BAJOREK LOUISE A 8505 SOUTH MOODY AVENUE BURBANK IL 60459
247-04 12 661131466 FLEMING PATRICK J 3715 PRIEBOY AVENUE JOLIET IL 60435
247-04 12 661132944 GUERRIDO GEORGE A 9934 MONTANA FRANKLIN PARK IL 60131
247-04 12 661198408 KABAT THOMAS E 108 WEST KENDALL DRIVE YORKVILLE IL 60560
247-04 12 661216754 TILLSTROM JOHN L 332 MASHPEE LANE SCHAUMBURG IL 60194
247-04 12 661238840 CLARK VALERIE A 7524 SOUTH SANGAMON STREET CHICAGO IL 60620
247-04 12 661272948 GLOWINSKI EDWARD J 3431 OAK AVENUE BROOKFIELD IL 60513
247-04 12 661285767 BULGER STEVEN M 432 ILLINI DRIVE CAROL STREAM IL 60188
247-04 12 661299677 CUTRONI KENNETH W 20919 W. ARDMORE CIRCLE PLAINFIELD IL 60544
247-04 12 661303255 IANNARONE STEPHEN O 5500 WASHINGTON ST DOWNERS GROVE IL 60516
247-04 12 661309393 KURZYDLO MICHAEL A 15148 S SPRINGFIELD MIDLOTHIAN IL 60445
247-04 12 661315499 FRANZ ROBERT C 1938 JACKSON WAUKEGAN IL 60087
247-04 12 661366328 DAMHESEL MARK J 124 SOUTH MARILYN NORTHLAKE IL 60164
247-04 12 661385245 WIOCH PATRICK 632 DAVID STREET LAKE IN THE HILLS IL 60102
247-04 12 661391912 FANTAUZZO SAM 2138 GREEN BRIDGE LANE HANOVER PARK IL 60103
247-04 12 661424242 BLAZEVICZ JENNIFER R 14020 S. OAKDALE CIRCLE PLAINFIELD IL 60544
247-04 12 661428755 LEMA CHARLES J 1713 HOSMER LANE CREST HILL IL 60435
247-04 12 661432930 VEURINK TIMOTHY J 214 E 18TH STREET LOCKPORT IL 60441
247-04 12 661433656 PEREZ-TREVIN YVETTE 1403 TALL OAKS DRIVE CAROL STREAM IL 60188
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
1000080950 36,000.00 34,899.00 0.00 05/20/1999 04/20/2014 166.59 05/20/2000 71.1 9.900 384.66
1000080984 53,000.00 51,549.87 0.00 08/01/1999 07/01/2014 169.00 06/01/2000 28.1 8.990 537.25
1000080992 40,000.00 38,995.83 0.00 07/22/1999 06/22/2014 168.66 05/22/2000 83.1 9.990 429.60
1000081008 44,500.00 44,192.88 0.00 07/28/1999 06/28/2024 288.85 05/28/2000 79.9 10.750 428.14
1000081016 38,000.00 37,896.87 0.00 08/01/1999 07/01/2014 169.00 06/01/2000 36.5 13.950 448.75
1000081024 60,000.00 59,229.97 0.00 08/21/1999 07/21/2019 229.61 06/21/2000 75.9 10.500 599.02
1000081032 51,200.00 50,988.39 0.00 08/08/1999 07/08/2029 349.18 06/08/2000 80.0 10.500 468.34
1000081040 11,000.00 5,667.52 0.00 09/05/1999 08/05/2004 50.10 06/05/2000 23.4 10.250 235.07
--------------------------- -------------- ------------ ------- ------- --------- -----------
153 10,032,070.00 9,898,836.75 0.00 259.64 69.6 10.251 96,462.85
660497074 27,500.00 16,039.58 0.00 08/12/1994 07/12/2004 49.28 06/12/2000 94.4 14.990 443.50
660498106 20,000.00 12,040.23 0.00 09/02/1994 08/02/2004 49.97 06/02/2000 94.3 14.990 322.55
660498585 30,000.00 9,988.05 0.00 07/22/1994 06/22/2004 48.62 06/22/2000 99.3 14.990 483.82
660506197 35,000.00 21,898.54 0.00 08/27/1994 07/27/2004 49.78 05/27/2000 95.7 14.990 564.46
660508854 23,500.00 14,553.66 0.00 10/01/1994 09/01/2004 51.00 06/01/2000 90.2 14.990 378.99
660510876 19,000.00 10,928.87 0.00 10/01/1994 09/01/2004 51.00 08/01/2000 94.7 14.990 306.42
660532615 23,000.00 13,697.12 0.00 10/20/1994 09/20/2004 51.58 06/20/2000 98.0 13.990 356.97
660533092 20,000.00 12,655.53 0.00 11/13/1994 10/13/2004 52.34 06/13/2000 97.7 14.990 322.55
660543638 34,000.00 30,153.49 0.00 11/11/1994 10/11/2014 172.27 07/11/2000 84.9 11.240 356.51
660568064 17,000.00 13,614.50 0.00 11/24/1994 12/24/2009 114.70 06/24/2000 89.6 11.240 194.96
660585704 25,000.00 15,220.50 0.00 11/24/1994 10/24/2004 52.70 06/24/2000 79.5 13.990 388.02
660598954 45,000.00 37,196.18 0.00 11/05/1994 10/05/2009 112.08 05/05/2000 75.0 11.500 525.69
660601204 21,500.00 13,899.66 0.00 12/28/1994 11/28/2004 53.85 06/28/2000 99.8 14.990 346.74
660603036 33,500.00 21,140.33 0.00 12/07/1994 11/07/2004 53.16 06/07/2000 99.8 14.990 540.27
660613548 18,000.00 11,769.12 0.00 02/09/1995 01/09/2005 55.23 06/09/2000 91.5 14.990 290.29
660617531 15,000.00 7,708.33 0.00 01/12/1995 12/12/2004 54.31 08/12/2000 90.0 13.990 232.81
660642125 21,000.00 13,435.97 0.00 02/12/1995 01/12/2005 55.33 06/12/2000 96.5 14.990 338.67
660642463 35,000.00 22,622.99 0.00 02/16/1995 01/16/2005 55.46 06/16/2000 98.4 14.990 564.46
660720327 10,500.00 7,199.44 0.00 05/03/1995 04/03/2005 57.99 06/03/2000 99.7 14.990 169.34
660724956 15,000.00 5,397.12 0.00 05/27/1995 04/27/2002 22.78 06/27/2000 82.0 13.990 281.02
660731852 12,000.00 8,303.65 0.00 05/28/1995 04/28/2005 58.82 05/28/2000 99.9 14.990 193.53
660797283 34,000.00 22,849.52 0.00 09/28/1995 08/28/2005 62.83 05/28/2000 98.6 13.490 517.53
660854951 18,000.00 12,469.76 0.00 11/23/1995 10/23/2005 64.67 05/23/2000 98.9 13.490 273.99
660868647 17,500.00 11,912.30 0.00 12/28/1995 11/28/2005 65.85 05/28/2000 94.3 12.490 256.06
660883653 30,000.00 21,341.31 0.00 12/14/1995 11/14/2005 65.39 06/14/2000 98.3 13.490 456.64
660885591 17,900.00 12,056.18 0.00 12/01/1995 11/01/2005 65.00 08/01/2000 99.9 13.490 272.46
660888082 35,000.00 25,215.05 0.00 12/27/1995 11/27/2005 65.82 05/27/2000 99.0 13.490 532.75
660965229 35,000.00 24,057.75 0.00 01/27/1996 12/27/2005 66.81 07/27/2000 90.2 12.490 512.11
661020552 21,000.00 14,211.13 0.00 03/23/1996 02/23/2006 68.71 06/23/2000 95.2 12.490 307.27
661042051 31,600.00 23,599.30 0.00 04/11/1996 03/11/2006 69.27 05/11/2000 99.9 13.490 481.00
661069492 15,000.00 8,529.79 0.00 08/08/1996 07/08/2003 37.18 05/08/2000 89.1 12.490 268.74
661073312 22,500.00 16,722.22 0.00 05/02/1996 04/02/2006 69.99 06/02/2000 99.4 13.490 342.48
661101758 13,400.00 9,610.07 0.00 05/26/1996 04/26/2006 70.78 07/26/2000 99.9 13.490 203.97
661124743 35,000.00 26,293.08 0.00 06/16/1996 05/16/2006 71.44 06/16/2000 94.8 12.490 512.11
661131466 18,300.00 13,774.13 0.00 06/01/1996 05/01/2006 71.00 06/01/2000 99.7 13.490 278.55
661132944 25,000.00 18,705.74 0.00 06/15/1996 05/15/2006 71.41 05/15/2000 94.6 12.490 365.79
661198408 16,500.00 12,511.16 0.00 07/19/1996 06/19/2006 72.56 06/19/2000 99.9 13.490 251.15
661216754 17,700.00 12,892.57 0.00 07/27/1996 06/27/2006 72.82 07/27/2000 97.2 13.490 269.42
661238840 11,000.00 8,070.31 0.00 09/05/1996 08/05/2006 74.10 07/05/2000 94.2 12.490 160.95
661272948 22,400.00 17,144.18 0.00 09/19/1996 08/19/2006 74.56 06/19/2000 99.8 13.490 340.96
661285767 12,300.00 9,555.31 0.00 10/01/1996 09/01/2006 75.00 06/01/2000 99.9 13.490 187.22
661299677 16,400.00 12,787.17 0.00 10/11/1996 09/11/2006 75.32 05/11/2000 99.9 13.490 249.63
661303255 21,000.00 16,244.63 0.00 10/19/1996 09/19/2006 75.58 06/19/2000 99.9 13.490 319.65
661309393 20,100.00 15,867.83 0.00 11/01/1996 10/01/2006 76.00 06/01/2000 99.7 13.490 305.95
661315499 35,000.00 27,599.39 0.00 11/01/1996 10/01/2006 76.00 06/01/2000 96.1 13.490 532.75
661366328 22,000.00 16,986.63 0.00 12/01/1996 11/01/2006 77.00 06/01/2000 93.5 12.490 321.90
661385245 19,600.00 15,762.13 0.00 01/27/1997 12/27/2006 78.84 05/27/2000 99.9 13.490 298.34
661391912 22,000.00 17,302.18 0.00 01/18/1997 12/18/2006 78.54 06/18/2000 99.1 13.490 334.87
661424242 10,200.00 8,206.91 0.00 03/25/1997 02/25/2007 80.81 05/25/2000 99.9 13.490 155.26
661428755 18,800.00 14,869.75 0.00 03/19/1997 02/19/2007 80.61 06/19/2000 100.0 13.490 286.16
661432930 20,900.00 16,801.11 0.00 03/28/1997 02/28/2007 80.91 06/28/2000 99.9 13.490 318.13
661433656 35,000.00 7,051.02 0.00 03/20/1997 02/20/2007 80.65 07/20/2000 91.4 12.490 512.11
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-04 12 661435859 NOVAK WILLIAM F 1906 N. EASTERN MCHENRY IL 60050
247-04 12 661453175 KROOS TODD 3021 HILLSBORO LANE LAKE IN THE HILLS IL 60102
247-04 12 661460345 HAMM GARY D JR 3630 TERRANCE FERRY DRIVE JOLIET IL 60431
247-04 12 661473538 HEMKENDREIS DIETER 569 SOUTH MARTHA LOMBARD IL 60148
247-04 16 1000060267 PEER DONALD G 6912 SW 204TH AVE ALOHA OR 97007
247-04 16 1000060374 KUPER MICHAEL 507 EAST GITTINGS STREET BALTIMORE MD 21230
247-04 16 1000060408 LARSEN RUSSELL N 165 EAST 100 SOUTH HYDE PARK UT 84318
247-04 16 1000060416 LARSON HANS C 815 PARK AVENUE MATTOON WI 54450
247-04 16 1000060473 KILLAM GEORGE E 18138 SANDY PINES CIR FT MYERS FL 33917
247-04 16 1000060499 KOPCZYNSKI TED P 172 OLD MILL DRIVE SCHAUMBURG IL 60193
247-04 16 1000060622 MALCOLM SCOTT R 456 COURT STREET AUBURN ME 04210
247-04 16 1000060986 WILSON DAVID E 1661 PAULA DRIVE WAUCHULA FL 33973
247-04 16 1000061158 WALLACE RICHARD D 612 WHISPERING PALMS DRIVE LAS VEGAS NV 89123
247-04 16 1000061471 LAOS FERNANDO ANGULO JR 222 SOUTH BUSCH PLACE TUCSON AZ 85710
247-04 16 1000061588 STORY BEVERLY G 2570 WILDWOOD RD DANDRIDGE TN 37725
247-04 16 1000061703 SOROUR ADEL A 517 EAST CANABRA COURT DRAPER UT 84020
247-04 16 1000061737 CASTRO MIRIAM 6410 SW 2ND STREET PEMBROKE PI FL 33023
247-04 16 1000061984 CZAPLICKI ANDREW 100 ALLEN STREET TERRYVILLE CT 06786
247-04 16 1000062065 CRAWFORD EDWARD 122 OSTRANDER RD AFTON MI 49705
247-04 16 1000062107 CROWE REVONDA 1300 LARCHMONT 411 SALISBURY NC 28144
247-04 16 1000062438 BOYD ROSEMARY 3113 EAST 36TH STREET NORT TULSA OK 74110
247-04 16 1000062776 HAWK THOMAS A 403 167TH STREET SOUTH SPANAWAY WA 98387
247-04 16 1000063436 GARNER DEBORAH K 2979 VALLEY VISTA AVENUE YUCCA VALLE CA 92284
-------------------------------------------
75 Sale Total
247-31 990 8000243645 SCHNEIDERWEN TERRI R 1714 BANK AVENUE SUPERIOR WI 54880
247-31 905 8000290588 SALCEDA JOHN F 220 POPLAR WINNETKA IL 60093
247-31 905 8000306236 VELLUCCI CRAIG M 515 AIRPORT RD ONEONTA NY 13820
247-31 905 8000475593 SCHETTLER MICHELE 350 EAST 4TH ST. LISMORE MN 56155
247-31 905 8000479066 WARTHEN GERMIE C 16 NORTH STREET RED LEVEL AL 36474
247-31 905 8000484975 OMAR LINDA M 6797 POTTER BEAR LAKE MI 49614
247-31 905 8000496995 PRICE VINCENT S 186 S 200 WEST PIMA AZ 85543
247-31 905 8000497399 COPELAND ROBERT F 1404 ROSS ST. CORINTH MS 38834
247-31 905 8000499288 GALDAMEZ JOSE ALFREDO 4945 NORTH 17 ROAD ARLINGTON VA 22207
247-31 905 8000501794 WILLIAMS VIRGIE 7244 GROVELAND FARMS RD GROVELAND FL 34736
247-31 905 8000505076 JESTER PATRICIA ANN 3574 CENTRAL RD GURDON AR 71743
247-31 905 8000505332 CONNER LAVETA REE 713 BURNEY STREET COLBERT OK 74733
247-31 905 8000507148 REYES ABIMAEL 4 SIBLEY STREET ATTLEBORO MA 02703
247-31 905 8000507577 PERKINS MICHAEL E 365 PEMBROOKE ST PEMBROOKE NH 03275
247-31 905 8000508583 ZELYAKOVSKY YEFIM 2784 EAST 63RD BROOKLYN NY 11234
247-31 905 8000514136 RUNYON CHRISTINE M 6288 E. ASH COURT MONTICELLO IN 47960
247-31 905 8000516875 MEGIA ERANO 2690 MACARTHUR AVE SAN PABLO CA 94806
247-31 905 8000517543 HOLMES DENISE DIANE 32581 RIVER DR HARPERS FERRY WV 25425
247-31 905 8000522535 HAMILTON LOTTIE 1643 COVENTRY RD. CLEVELAND HGTS OH 44118
247-31 905 8000530090 ESCOBAR SANTOS 251 BROWN SE GRAND RAPIDS MI 49507
247-31 905 8000530553 OWENS KEITH A 917 W. OAK ST. ELDORADO AR 71730
247-31 905 8000532740 HYLTON CHARLES 2466 DEVOE TERRACE BRONX NY 10468
247-31 905 8000533151 JENSEN LOIS E 28 A ROLLING RIDGE RD MONTVALE NJ 07645
247-31 905 8000533722 ROSS JOSEPH JR 1024 CATHARINE ST. PHILADELPHIA PA 19147
247-31 905 8000536261 RODRIGUEZ EDUARDO P 15523 CRYSTAL CREEK CT. CLERMONT FL 34711
247-31 905 8000540628 ZELADA JOSE S 10612 DOLAN AVENUE DOWNEY CA 90241
247-31 905 8000541550 GAJDOS ANDRA SUE 209 7TH STR RAINELLE WV 25962
247-31 905 8000544117 GREER JAMES JR 903 MAURY ST. MEMPHIS TN 38107
247-31 905 8000544760 VANDERCAR JOHN T 4439 W LISA LANE OAK FOREST IL 60452
247-31 905 8000544810 MERRIMAN LISA A 102 BUTLER CREEK RD ASHLAND OR 97520
247-31 905 8000545171 GUERRA JORGE 12325 SW TREMONT STREET PORTLAND OR 97225
247-31 905 8000547789 GILBERT JOSIE HOBBS 2173 DANIELS RD TERRYTOWN LA 70056
247-31 905 8000547821 SALINAS MARLON M 1432 SOMERSET STR SAN FRANSICO CA 94134
247-31 905 8000547862 LANE ROBERT E 12711 BROLEMAN ROAD ORLANDO FL 32832
247-31 905 8000548779 SANCHEZ JOSEFINA 814 WASHINGTON AVENUE TOPPENISH WA 98948
247-31 905 8000549983 BROWER WILBUR LEE 1840 GOLA DR FAYETTEVILLE NC 28301
247-31 905 8000554215 GRIFFIN BRUCE 4641 W TOLEDO ST CHANDLER AZ 85226
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
661435859 16,500.00 13,596.17 0.00 04/25/1997 03/25/2007 81.73 05/25/2000 99.9 13.490 251.15
661453175 15,000.00 12,332.50 0.00 06/01/1997 05/01/2007 83.00 06/01/2000 97.4 13.490 228.32
661460345 30,100.00 24,486.30 0.00 05/23/1997 04/23/2007 82.68 06/23/2000 94.9 12.490 440.42
661473538 35,000.00 28,750.76 0.00 06/12/1997 05/12/2007 83.31 06/12/2000 94.5 12.490 512.11
1000060267 118,400.00 117,110.14 0.00 09/01/1998 08/01/2028 338.00 06/01/2000 80.0 9.950 1,034.68
1000060374 108,800.00 106,794.91 0.00 11/01/1998 10/01/2028 340.00 07/01/2000 85.0 9.625 924.79
1000060408 106,250.00 105,187.09 0.00 08/01/1998 07/01/2013 157.00 06/01/2000 85.0 10.050 936.35
1000060416 48,750.00 48,125.23 0.00 12/01/1998 11/10/2013 161.00 06/10/2000 75.0 7.990 357.38
1000060473 93,500.00 92,746.41 0.00 11/01/1998 10/01/2013 160.00 07/01/2000 85.0 10.875 881.61
1000060499 208,250.00 206,502.44 0.00 11/01/1998 10/01/2013 160.00 06/01/2000 85.0 10.375 1,885.52
1000060622 82,500.00 81,954.03 0.00 08/01/1998 07/01/2028 337.00 06/01/2000 75.0 12.500 880.49
1000060986 65,700.00 64,949.75 0.00 09/25/1998 08/25/2013 158.76 05/25/2000 90.0 10.490 600.49
1000061158 86,250.00 81,981.57 0.00 11/16/1998 10/16/2013 160.47 06/16/2000 75.0 9.990 926.32
1000061471 78,750.00 77,791.15 0.00 12/01/1998 11/01/2028 341.00 06/01/2000 75.0 8.250 591.63
1000061588 139,000.00 137,682.96 0.00 12/01/1998 11/01/2028 341.00 06/01/2000 86.8 9.500 1,168.79
1000061703 25,700.00 25,483.90 0.00 12/01/1998 11/01/2013 161.00 06/01/2000 86.8 11.500 254.51
1000061737 27,000.00 25,985.57 0.00 12/01/1998 11/01/2013 161.00 06/01/2000 84.3 12.500 332.78
1000061984 58,080.00 57,372.85 0.00 12/01/1998 11/01/2028 341.00 06/01/2000 44.0 8.250 436.34
1000062065 54,000.00 53,308.06 0.00 12/01/1998 11/01/2013 161.00 06/01/2000 61.3 7.990 395.86
1000062107 51,000.00 50,696.17 0.00 12/01/1998 11/01/2028 341.00 07/01/2000 89.4 12.000 524.60
1000062438 26,250.00 25,346.44 0.00 12/01/1998 11/01/2013 161.00 06/01/2000 75.0 13.750 345.19
1000062776 21,933.00 20,982.44 0.00 08/01/1998 07/01/2013 157.00 06/01/2000 80.7 15.062 307.90
1000063436 47,250.00 46,674.64 0.00 12/01/1998 11/01/2028 341.00 06/01/2000 75.0 8.250 354.98
--------------------------- -------------- ------------ ------- ------- --------- -----------
75 2,734,563.00 2,316,303.95 0.00 178.98 85.9 11.393 32,599.68
8000243645 29,800.00 29,757.12 0.00 09/16/1999 08/16/2024 290.47 05/16/2000 76.4 10.210 275.22
8000290588 315,000.00 313,586.07 0.00 10/01/1999 09/01/2029 351.00 06/01/2000 65.6 8.760 2,480.36
8000306236 210,000.00 209,648.20 0.00 11/25/1999 10/25/2014 172.77 05/25/2000 67.7 9.010 1,691.22
8000475593 20,400.00 20,388.63 0.00 04/22/2000 03/22/2030 357.67 06/22/2000 64.9 11.710 205.29
8000479066 27,900.00 27,457.81 0.00 04/15/2000 03/15/2030 357.44 08/15/2000 90.0 11.990 286.77
8000484975 30,000.00 29,966.58 0.00 04/27/2000 03/27/2025 297.83 06/27/2000 78.5 11.500 304.94
8000496995 40,000.00 39,971.99 0.00 05/01/2000 04/01/2030 358.00 07/01/2000 67.7 10.800 374.90
8000497399 27,300.00 27,300.00 0.00 04/22/2000 03/22/2030 357.67 05/22/2000 63.4 13.960 322.61
8000499288 39,613.00 38,521.49 0.00 03/28/2000 02/28/2010 116.91 07/28/2000 90.0 11.510 557.17
8000501794 43,249.00 43,212.33 0.00 04/08/2000 03/08/2023 273.21 06/08/2000 70.9 14.500 542.30
8000505076 34,000.00 33,620.10 0.00 04/20/2000 03/20/2010 117.60 06/20/2000 81.9 11.710 482.12
8000505332 21,700.00 21,598.46 0.00 04/07/2000 03/07/2020 237.17 07/07/2000 65.7 14.240 273.63
8000507148 27,791.69 27,771.49 0.00 03/01/2000 02/01/2030 356.00 06/01/2000 80.9 13.710 322.93
8000507577 112,500.00 112,454.71 0.00 04/14/2000 03/14/2030 357.40 06/14/2000 85.8 12.960 1,240.96
8000508583 225,000.00 224,804.49 0.00 04/27/2000 03/27/2030 357.83 06/27/2000 75.0 9.860 1,951.30
8000514136 96,000.00 96,000.00 0.00 04/15/2000 03/15/2030 357.44 05/15/2000 80.0 9.250 789.77
8000516875 120,386.00 120,099.64 0.00 05/04/2000 04/04/2025 298.09 06/04/2000 85.9 9.000 1,010.27
8000517543 121,000.00 120,874.10 0.00 04/15/2000 03/15/2025 297.44 06/15/2000 85.8 11.860 1,261.90
8000522535 81,900.00 81,822.94 0.00 04/20/2000 03/20/2030 357.60 06/20/2000 81.0 9.510 689.26
8000530090 13,000.00 12,746.40 0.00 03/16/2000 02/16/2010 116.52 06/16/2000 77.4 13.710 199.59
8000530553 41,200.00 40,804.02 0.00 04/24/2000 03/24/2010 117.73 06/24/2000 80.7 10.260 550.41
8000532740 190,000.00 189,455.72 0.00 04/17/2000 03/17/2020 237.50 06/17/2000 80.8 9.260 1,741.38
8000533151 111,400.00 111,329.33 0.00 05/01/2000 04/01/2030 358.00 07/01/2000 80.7 11.210 1,078.60
8000533722 84,100.00 83,949.83 0.00 06/01/2000 05/01/2020 239.00 08/01/2000 80.8 12.710 967.97
8000536261 20,000.00 19,859.31 0.00 04/01/2000 03/01/2015 177.00 07/01/2000 87.4 10.510 221.20
8000540628 33,500.00 33,475.55 0.00 04/01/2000 03/01/2030 357.00 06/01/2000 83.5 10.610 309.20
8000541550 24,900.00 24,889.28 0.00 04/27/2000 03/27/2030 357.83 06/27/2000 85.8 12.710 269.81
8000544117 40,000.00 39,899.52 0.00 04/21/2000 03/21/2015 177.63 06/21/2000 68.3 11.710 472.63
8000544760 96,300.00 96,204.17 0.00 04/20/2000 03/20/2030 357.60 06/20/2000 90.0 9.260 792.93
8000544810 127,000.00 126,892.58 0.00 05/11/2000 04/11/2030 358.32 07/11/2000 85.2 9.990 1,113.58
8000545171 188,000.00 188,000.00 0.00 05/01/2000 04/01/2030 358.00 06/01/2000 85.0 9.000 1,512.69
8000547789 90,100.00 90,043.11 0.00 04/13/2000 03/13/2030 357.37 06/13/2000 85.8 11.210 872.37
8000547821 192,000.00 191,824.19 0.00 04/14/2000 03/14/2030 357.40 06/14/2000 64.0 9.630 1,632.68
8000547862 349,900.00 344,346.94 0.00 04/20/2000 03/20/2015 177.60 07/20/2000 68.6 8.500 3,445.60
8000548779 35,000.00 34,960.78 0.00 05/14/2000 04/14/2030 358.42 06/14/2000 46.6 9.750 300.70
8000549983 51,100.00 51,042.49 0.00 05/04/2000 04/04/2025 298.09 07/04/2000 85.8 11.460 517.92
8000554215 207,000.00 206,734.39 0.00 05/12/2000 04/12/2030 358.36 07/12/2000 90.0 8.100 1,533.35
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-31 905 8000560444 FITZGERALD PRISCILLA 107 MEADOW STREET GARDEN CITY NY 11530
247-31 905 8000562341 FRITZE JOEL T 606 3RD STREET NW HAYFIELD MN 55940
247-31 905 8000564180 TONEY CAROLYN S 3924 SUNFLOWER CIRCLE MITCHELLVILLE MD 20721
247-31 905 8000565104 CU MARIA ROSARIO 178 BROADWAY ST. VALLEY STREAM NY 11580
247-31 905 8000565781 PENSE JOHN S 917 E. WHEEL RD BEL AIR MD 21015
247-31 905 8000566128 GRIZZLE DELPHINE O 157 STINSON DRIVE HONAKER VA 24260
247-31 905 8000568009 ANGUISH DARRIN A 4030 WHITACRE AVE SE MINERVA OH 44657
247-31 905 8000568611 HALL SYLVIA V 6609 HYDE AVE LAS VEGAS NV 89107
247-31 905 8000569981 VIGIL CELSO J 6712 BROADWAY GUTTENBERG NJ 07093
247-31 905 8000570906 HILL CASSIE FAYE 311 SUNSET PARK LAURENS SC 29360
247-31 905 8000576408 WOOD MARGIE FAYE 318 RUBEN AVE SARALAND AL 36571
247-31 905 8000576994 KNAGGS FEDNER A 48 HIGHLAND TRAIL DENVILLE NJ 07834
247-31 905 8000577596 ANTOINE-BELT GEMMA 1628 4TH ST. WASHINGTON DC 20001
247-31 905 8000580657 CROSBY JAMES POWELL 0000 TUFF AND TRUTTER ST. ROE AR 72134
247-31 905 8000582604 CHAVEZ ADELA N 2415 SIWANOY DR ALHAMBRA CA 91803
247-31 905 8000583974 WCISEL ERNEST J 2273 HOBBS DR. ALPENA MI 49707
247-31 905 8000585425 REAP CARLA L 758 GRANT 66 SHERIDAN AR 72150
247-31 905 8000586266 CURTIS JAMES A 7050 MELTING SHADOWS LN COLUMBIA MD 21045
247-31 905 8000586332 COOK RAY JR 1616 PANSY ST NW CULLMAN AL 35055
247-31 905 8000587322 MARSHALL MAZIE J 16098 WOLF CREEK RD. BROOKVILLE IN 47012
247-31 905 8000589807 KLEISNER FRANK J 22341 S JOSEPH CHANNAHON IL 60410
247-31 905 8000591282 MEEKINS WALTER 65 JACKSON STREET YONKERS NY 10701
247-31 905 8000592330 LIPPINCOTT MARCELLA 8325 FAY AVE NORTH PORT FL 34287
247-31 905 8000592793 MURPHY BARRY B 106 GREEN AVE HEMPSTEAD NY 11550
247-31 905 8000594633 SAUCIER THOMAS W RT 1 BOX 214 E ROXIE MS 39661
247-31 905 8000595077 GAUTHIER JOVONIE C 1919 RAY MUSKEGON MI 49442
247-31 905 8000595531 LINDSEY SALLY 1328 EAST 10TH STR ANNISTON AL 36207
247-31 905 8000596018 MINER HERBERT R 2001 CAMEO STREET CLOVIS NM 88101
247-31 905 8000597438 DUDLEY KATHY L 4040 41ST AV. NORTH BIRMINGHAM AL 35217
247-31 905 8000597974 VANDEBURG GARY G 928 OHIO CRT. CAROL STREAM IL 60188
247-31 905 8000600034 JURGENS JAMES T 30 3RD AVE SE SOAP LAKE WA 98851
247-31 905 8000600232 OSBORNE BILL G 949 WILDWOOD DR BIRMINGHAM AL 35235
247-31 905 8000600729 DAVIS KATHY K 13 OLD FARM SOUTH COURT BRADLEY IL 60915
247-31 905 8000603202 HORKEY STEPHEN L 766 BEAVER DAM RD. WEST SUNBURY PA 16061
247-31 905 8000603509 IRWIN JAMES R 357 W. GREENWICH READING PA 19601
247-31 905 8000607872 JENCKS DOUGLAS W 3 TRAFTON ST WASHBURN ME 04786
247-31 905 8000608466 FLANAGAN SARAH ANN 8318 S WABASH AVE CHICAGO IL 60619
247-31 905 8000608680 TOCZKO SUSAN V 3094 E. WASHINGTON RD. WASHINGTON NH 03280
247-31 905 8000611023 CARDONE JAMES S 1465 MILLSTREAM LN #104 DUNEDIN FL 34698
247-31 905 8000611510 LOZANO ALVARO 9305 BYRD DR MANASSES VA 20110
247-31 905 8000612328 MENDEZ ARMINIO J 380 RACQUET CLUB ROAD #201 FORT LAUDERDALE FL 33326
247-31 905 8000613300 LANDAVERDE JOSE 3301 NEWPORT STREET DENVER CO 80207
247-31 905 8000616444 NELSON ROBERT A 498 LAUREL VALLEY DRIVE AZUSA CA 91702
247-31 905 8000616832 GARCIA FELICITA 702 W VENANGO ST PHILADALPHIA PA 19140
247-31 905 8000617806 HARRIS RONALD H 3004 FOREST LN. OXFORD AL 36203
247-31 905 8000618580 GRAYSON MARGARET 2023 TRAWICK CREEK RD. THOMASVILLE AL 36784
247-31 905 8000619976 ANDERSON JOHN F 13778 WOERNER ROAD MANITOU BEACH MI 49253
247-31 905 8000620016 BARRETT OWEN A 3433 EDSON AVE . BRONX NY 10469
247-31 905 8000620677 BERGER MUSSE GERDA M 33 WHIPPORWILL DR LANCASTER PA 17603
247-31 905 8000620727 REBSTOCK DANNY R 4032 S 92ND ST. GREENFIELD WI 53228
247-31 905 8000622517 MANTHEI BRENDA 605 2ND ST NASHWAUK MN 55769
247-31 905 8000623705 WILLIS STEVEN PAUL 7508 L STREET LITTLE ROCK AR 72207
247-31 905 8000624281 LAVALLE LOUIS 63 VILLA NOVA ST. STATEN ISLAND NY 10314
247-31 905 8000624414 JOHNSON KENNETH D BOX 0636 LAKE CITY FL 32056
247-31 905 8000624778 FARRO DANIEL RT 5 BOX 5578 BUSHKILL PA 18324
247-31 905 8000625668 TRAN JOLYNNE N 23 BENAVENTE IRVINE CA 92606
247-31 905 8000625775 PRIETO OFELIA 2390 SW 16TH STREET MIAMI FL 33145
247-31 905 8000626260 HEIM RHONDA M 2227 WASHINGTON AVE GRANITE CITY IL 62040
247-31 905 8000626948 RIVERA CARMEN 3130 N FRANKLIN STREET PHILADELPHIA PA 19133
247-31 905 8000627649 DAVIS-MCKINN RUTHAN 1903 MYRTLEWOOD DALLAS TX 75232
247-31 905 8000627839 WEHLING ANN LOUISE 1213 SWOPE INDEPENDENCE MO 64056
247-31 905 8000628027 HARRINGTON SHARON VERRETT 113 SOUTH VERRET STR AMELIA LA 70340
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
8000560444 210,000.00 209,306.99 0.00 03/09/2000 02/09/2030 356.28 06/09/2000 56.7 8.500 1,614.72
8000562341 110,700.00 110,193.65 0.00 04/22/2000 03/22/2015 177.67 06/22/2000 90.0 10.510 1,224.36
8000564180 35,000.00 34,961.82 0.00 04/24/2000 03/24/2025 297.73 06/24/2000 85.9 11.610 358.58
8000565104 225,000.00 223,058.77 0.00 05/01/2000 04/01/2030 358.00 08/01/2000 90.0 8.500 1,730.05
8000565781 147,400.00 147,302.06 0.00 04/22/2000 03/22/2030 357.67 06/22/2000 85.2 11.000 1,403.72
8000566128 85,000.00 84,907.59 0.00 04/20/2000 03/20/2030 357.60 06/20/2000 89.0 8.860 675.38
8000568009 85,900.00 85,491.82 0.00 04/06/2000 03/06/2025 297.14 06/06/2000 85.9 11.610 880.06
8000568611 17,000.00 16,979.64 0.00 04/06/2000 03/06/2025 297.14 06/06/2000 73.2 11.110 167.97
8000569981 21,000.00 20,809.14 0.00 04/01/2000 03/01/2015 177.00 07/01/2000 90.0 11.110 240.14
8000570906 22,500.00 22,405.53 0.00 05/28/2000 04/28/2015 178.88 07/28/2000 70.3 11.420 261.70
8000576408 43,200.00 43,167.73 0.00 04/20/2000 03/20/2030 357.60 06/20/2000 90.0 10.510 395.49
8000576994 25,200.00 25,171.19 0.00 04/07/2000 03/07/2025 297.17 06/07/2000 89.9 11.360 253.57
8000577596 29,100.00 29,009.38 0.00 05/07/2000 04/07/2015 178.19 06/07/2000 80.8 9.750 308.27
8000580657 34,300.00 34,281.58 0.00 04/22/2000 03/22/2030 357.67 06/22/2000 85.7 11.860 349.12
8000582604 55,000.00 54,956.18 0.00 05/03/2000 04/03/2015 178.06 07/03/2000 79.3 10.250 492.86
8000583974 30,000.00 29,762.32 0.00 04/20/2000 03/20/2015 177.60 06/20/2000 49.1 9.500 313.27
8000585425 21,200.00 21,090.68 0.00 05/28/2000 04/28/2010 118.88 06/28/2000 75.7 14.100 330.44
8000586266 103,500.00 103,422.22 0.00 05/01/2000 04/01/2030 358.00 07/01/2000 90.0 10.500 946.76
8000586332 44,000.00 43,896.09 0.00 04/08/2000 03/08/2025 297.21 06/08/2000 61.7 13.790 522.59
8000587322 43,000.00 42,971.57 0.00 05/01/2000 04/01/2030 358.00 07/01/2000 70.4 11.040 410.80
8000589807 23,900.00 23,809.01 0.00 04/15/2000 03/15/2015 177.44 06/15/2000 89.9 12.420 293.33
8000591282 48,000.00 47,755.60 0.00 04/20/2000 03/20/2015 177.60 06/20/2000 50.5 9.360 497.18
8000592330 42,900.00 42,876.81 0.00 05/21/2000 04/21/2030 358.65 07/21/2000 85.8 11.860 436.66
8000592793 110,000.00 109,924.64 0.00 05/01/2000 04/01/2030 358.00 07/01/2000 75.8 10.890 1,038.42
8000594633 30,000.00 29,864.16 0.00 05/10/2000 04/10/2015 178.29 07/10/2000 66.6 10.625 333.95
8000595077 44,400.00 44,383.13 0.00 05/01/2000 04/01/2030 358.00 07/01/2000 80.7 13.210 498.45
8000595531 57,000.00 56,877.33 0.00 05/21/2000 04/21/2030 358.65 06/21/2000 80.2 9.360 473.48
8000596018 40,000.00 39,973.74 0.00 05/01/2000 04/01/2020 238.00 06/01/2000 86.9 11.110 415.87
8000597438 52,500.00 52,478.87 0.00 04/27/2000 03/27/2030 357.83 06/27/2000 80.7 12.960 579.11
8000597974 59,000.00 59,000.00 0.00 04/22/2000 03/22/2025 297.67 05/22/2000 89.5 10.990 577.84
8000600034 46,900.00 46,892.50 0.00 05/01/2000 04/01/2025 298.00 06/01/2000 80.8 13.850 559.19
8000600232 42,500.00 42,302.84 0.00 04/27/2000 03/27/2015 177.83 06/27/2000 40.4 10.360 466.11
8000600729 85,000.00 84,943.39 0.00 04/24/2000 03/24/2030 357.73 06/24/2000 75.8 10.990 808.83
8000603202 61,800.00 61,764.45 0.00 05/05/2000 04/05/2030 358.13 07/05/2000 85.8 11.610 617.19
8000603509 18,200.00 18,123.45 0.00 04/13/2000 03/13/2015 177.37 06/13/2000 75.8 10.090 196.58
8000607872 45,000.00 44,971.46 0.00 05/01/2000 04/01/2030 358.00 07/01/2000 67.1 11.210 435.70
8000608466 90,600.00 90,541.57 0.00 06/01/2000 05/01/2025 299.00 08/01/2000 80.8 14.250 1,107.97
8000608680 25,000.00 24,801.01 0.00 05/20/2000 04/20/2010 118.62 07/20/2000 78.2 13.460 380.09
8000611023 20,040.00 19,967.86 0.00 05/10/2000 04/10/2015 178.29 07/10/2000 85.8 13.000 253.55
8000611510 58,950.00 58,950.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 90.0 11.610 633.13
8000612328 30,000.00 29,860.53 0.00 05/01/2000 04/01/2015 178.00 07/01/2000 41.6 10.360 329.02
8000613300 72,500.00 72,500.00 0.00 05/13/2000 04/13/2025 298.39 06/13/2000 56.2 10.260 672.14
8000616444 20,400.00 20,385.06 0.00 05/19/2000 04/19/2030 358.59 07/19/2000 84.9 10.610 188.29
8000616832 40,500.00 40,492.71 0.00 04/28/2000 03/28/2030 357.86 05/28/2000 90.0 11.010 386.00
8000617806 49,400.00 49,214.26 0.00 05/12/2000 04/12/2015 178.36 07/12/2000 80.8 12.560 610.80
8000618580 25,000.00 24,950.91 0.00 04/27/2000 03/27/2020 237.83 06/27/2000 69.0 13.500 301.84
8000619976 133,500.00 133,234.70 0.00 04/27/2000 03/27/2025 297.83 06/27/2000 89.0 8.250 1,052.58
8000620016 236,200.00 235,977.25 0.00 04/20/2000 03/20/2030 357.60 06/20/2000 85.8 9.500 1,986.10
8000620677 10,000.00 9,914.42 0.00 05/19/2000 04/19/2010 118.59 07/19/2000 6.0 12.250 144.92
8000620727 22,100.00 22,061.28 0.00 05/14/2000 04/14/2020 238.42 07/14/2000 85.8 12.860 256.72
8000622517 17,500.00 17,364.78 0.00 04/21/2000 03/21/2010 117.63 06/21/2000 64.8 12.960 260.88
8000623705 35,000.00 34,921.23 0.00 06/16/2000 05/16/2020 239.47 08/16/2000 38.8 11.060 362.70
8000624281 194,000.00 193,890.59 0.00 05/24/2000 04/24/2030 358.75 07/24/2000 82.5 11.690 1,949.34
8000624414 33,000.00 32,936.24 0.00 05/17/2000 04/17/2020 238.52 07/17/2000 61.1 12.170 367.28
8000624778 55,000.00 54,781.91 0.00 05/12/2000 04/12/2030 358.36 07/12/2000 84.6 10.910 520.04
8000625668 214,700.00 214,429.97 0.00 05/10/2000 04/10/2025 298.29 07/10/2000 79.9 10.860 2,082.61
8000625775 120,000.00 120,000.00 0.00 05/26/2000 04/26/2030 358.82 05/26/2000 80.0 11.000 1,142.79
8000626260 27,400.00 27,338.15 0.00 05/10/2000 04/10/2015 178.29 06/10/2000 60.8 13.500 355.74
8000626948 12,500.00 12,500.00 0.00 05/01/2000 04/01/2020 238.00 06/01/2000 44.6 12.960 146.09
8000627649 65,200.00 65,159.33 0.00 06/15/2000 05/15/2030 359.44 08/15/2000 85.7 11.260 633.76
8000627839 29,000.00 28,897.73 0.00 05/25/2000 04/25/2015 178.78 07/25/2000 57.4 13.210 370.94
8000628027 45,000.00 44,726.60 0.00 05/05/2000 04/05/2015 178.13 07/05/2000 69.2 11.500 525.69
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-31 905 8000628167 SANDHU HARPREET S 25584 GREENLAWN TAYLOR MI 48180
247-31 905 8000630031 BABBITT HARRY F 400 BELDING HOT SPRINGS AR 71901
247-31 905 8000630130 SMITH WINSTON H 6410 HALLECK ST DISTRICT HEIGHTS MD 20747
247-31 905 8000630643 YZAGUIRRE RAY 818 W MINNEHAHA ST PAUL MN 55104
247-31 905 8000631419 DORRIS LISA K 1233 BRANCH CREEK RD GALLATIN TN 37066
247-31 905 8000631906 ELLIS LUCINDA 175 EAST CELAYA STREET FLORENCE AZ 85232
247-31 905 8000632052 ARAQUE ADRIAN E 1313 ROBBINS STREET PHILADELPHIA PA 19111
247-31 905 8000633266 ARNOLD WALTER A 7083 GRASSWOOD DR LAS VEGAS NV 89147
247-31 905 8000634025 ROSE IMA C 12910 SUNNYGLEN DRIVE MORENO VALLEY CA 92553
247-31 905 8000635113 SMITH JEFFREY 4032 N. 7TH ST. PHILADELPHIA PA 19140
247-31 905 8000636194 SHULTS TIMOTHY K 1910 ISABELLA ST. SIOUX CITY IA 51103
247-31 905 8000636400 SYPNIEWSKI HENRY T 8151 COMMERCIAL AVE CHICAGO IL 60617
247-31 905 8000637424 HARTLEY JUANITA J 6201 18TH AVE TUSCALOOSA AL 35405
247-31 905 8000638448 HARRISON LANNY CLYDE 5125 DEL MONTE AVE LAS VEGAS NV 89146
247-31 905 8000638638 ZAYAK ELAINE K 3286 LONG POINT DR TOMS RIVER NJ 08753
247-31 905 8000639651 GARCIA GUADALUPE 7895 KIMBERLY ST COMMERCE CITY CO 80022
247-31 905 8000639677 RODRIGUEZ GAYLE 2938 N CONSTITUTION ROAD CAMDEN NJ 08104
247-31 905 8000640576 GARCIA NELLIE 416 S MONROE ST HUGOTON KS 67951
247-31 905 8000641236 NICHOLAS NAM SUN CHONG 3900 SAN JUAN DR. MOBILE AL 36609
247-31 905 8000642473 PAXTON ROBERT S 4914 QUINCY ST. NW CANTON OH 44708
247-31 905 8000642804 TRONCOSA CHRISTOPHE L 526 S YATES ST DENVER CO 80219
247-31 905 8000642838 GALLIHUGH ISRAEL 199 BLUE RIDGE DR ORANGE VA 22960
247-31 905 8000642986 MATUTE KELVIN 732 FAY DRIVE GLENDALE CA 91206
247-31 905 8000643752 VANN SOKLY 1406 W TALISMAN DR SALT LAKE CITY UT 84116
247-31 905 8000643869 MILLER THELMA K 1311 UNION AVE ASHTABULA OH 44004
247-31 905 8000644248 STOUT GERALD 285 S. MAIN ST. INGALLS KS 67853
247-31 905 8000644297 DEVLIN MICHAEL E 4452 W SENTINEL ROCK TERR LARKSPUR CO 80118
247-31 905 8000644685 HERNANDEZ ROLANDO 219 CARSON STR OBERON ND 58357
247-31 905 8000646813 PANTOJA ESTEBAN 115 REDWING STREET VALLEJO CA 94589
247-31 905 8000646953 AUGUSTIN ERNEST 12471 SHELL BRIDGE RD. PAINTER VA 23420
247-31 905 8000651284 NICKERSON MELODIE A 56647 ASH RD OSCEOLA IN 46561
247-31 905 8000652613 ALEXANDER BEN 3725 PRINCETON RD. MONTGOMERY AL 36111
247-31 905 8000653017 RIFFLE RICK CHARLES RT 3 BOX 250 BUCKHANNON WV 26201
247-31 905 8000653496 HEFNER BILL C 547 MAGNA VISTA COURT SAN ANTONIO TX 78258
247-31 905 8000653918 MORSE ERIC 115 DEPOT RD TEMPLETON MA 01438
247-31 905 8000654411 LINHART PATRICK J 241 N. PINE ST. CADOTT WI 54727
247-31 905 8000655301 JACKSON MARILYN 801 LAUREL ST ATLANTIC IA 50022
247-31 905 8000655921 JACOBUCCI FRANK A JR 1106 LAUREL ROAD EDGEWATER PARK NJ 08010
247-31 905 8000657646 FARNOL JANE 89B N. MAIN ST. KENT CT 06757
247-31 905 8000661341 PAYN BEVERLY M 1845 PORTLAND ST KLAMATH FALLS OR 97601
247-31 905 8000662133 WARREN SUSAN ANN 207 FEUSTAL STR WEST BABYLON NY 11704
247-31 905 8000667538 SPENCER TIFFNEY 3995 BROMPTON RD. MEMPHIS TN 38118
247-31 905 8000668981 FREDETTE KENNETH B 1442 S W OAKLEY AVE TOPEKA KS 66604
247-31 905 8000669096 REYNA ERNEST 81206 RED BLUFF ROAD INDIO CA 92201
247-31 905 8000671266 ELLIS RONALD H 8661 BROUGHAM DR STERLING HEIGHTS MI 48312
247-31 905 8000671324 LANEER WILLIAM R 118 DAVIS ST. NORTH LITTLE ROCK AR 72117
247-31 905 8000672165 ACOFF ALFEDO 505 HILLSIDE ROAD BESSEMER AL 35020
247-31 905 8000674898 RODRIGUEZ FRANCISCO 1061 OAK ROAD LILBURN GA 30047
247-31 905 8000675812 PAULSEN JUDY L 202 GRANT ST. BLUE RIVER WI 53518
247-31 905 8000676653 DOMINGUEZ MARY 2601 PALOMAR PLACE ROSWELL NM 88201
247-31 905 8000678212 DEJESUS ALYCE 3911 LAUREL CREST DR MULBERRY FL 33860
247-31 905 8000678428 CAIN THELMA A RT 3 BOX 112 210 DONIPHAN MO 63935
247-31 905 8000679632 DIEROLF JUNE E 3 LANE RD BOYERTOWN PA 19512
247-31 905 8000685324 HERNANDEZ JOSE M 11725 MC AULIFFE DRIVE EL PASO TX 79936
247-31 905 8000685670 SUGG MARY ANN 128 SIOUX AVE. CARPENTERSVILLE IL 60110
247-31 905 8000686298 GAMBOA LOPEZ ESPERANZA 269 W MAYFIELD BOULEVARD SAN ANTONIO TX 78221
247-31 905 8000687353 JANECEK SHARON K 3210 S GUNDERSON AVE BERWYN IL 60402
247-31 905 8000687528 PETTIT BRENDA 14 COPPERMINE VILLAGE FLEMINGTON NJ 08822
247-31 905 8000689110 CALHOUN MARC A 11355 S ADA CHICAGO IL 60643
247-31 905 8000691108 HENNESSY ELEANOR P 239 KERRY ST HOLBROOK NY 11741
247-31 905 8000692288 QUINTANILLA ANA RUTH 6061 MYOSOTIS STREET LOS ANGELES CA 90042
247-31 905 8000692510 RICE LORETTA M 903 WEST MAIN ST. SAC CITY IA 50583
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
8000628167 28,000.00 28,000.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 83.9 13.650 366.33
8000630031 30,000.00 29,872.11 0.00 04/15/2000 03/15/2015 177.44 06/15/2000 57.6 11.300 346.65
8000630130 35,900.00 35,834.74 0.00 05/28/2000 04/28/2020 238.88 07/28/2000 85.8 12.600 410.41
8000630643 54,900.00 54,642.43 0.00 06/22/2000 05/22/2015 179.67 08/22/2000 70.3 10.240 598.04
8000631419 26,000.00 25,976.49 0.00 05/12/2000 04/12/2025 298.36 07/12/2000 79.9 12.610 285.63
8000631906 45,000.00 44,973.54 0.00 06/01/2000 05/01/2030 359.00 08/01/2000 69.2 11.500 445.63
8000632052 54,300.00 53,979.80 0.00 05/06/2000 04/06/2025 298.16 07/06/2000 82.2 8.260 428.49
8000633266 33,000.00 32,970.82 0.00 06/02/2000 05/02/2025 299.01 08/02/2000 89.3 12.700 364.75
8000634025 37,000.00 36,905.70 0.00 05/12/2000 04/12/2020 238.36 07/12/2000 31.0 10.150 360.74
8000635113 25,700.00 25,683.36 0.00 06/05/2000 05/05/2030 359.11 08/05/2000 85.6 11.110 246.89
8000636194 53,100.00 52,704.40 0.00 06/01/2000 05/01/2010 119.00 07/01/2000 90.0 10.660 721.27
8000636400 54,652.00 54,631.68 0.00 06/01/2000 05/01/2030 359.00 08/01/2000 68.3 13.250 615.26
8000637424 50,100.00 50,100.00 0.00 04/20/2000 03/20/2020 237.60 05/20/2000 80.8 12.500 569.21
8000638448 23,000.00 22,979.46 0.00 06/26/2000 05/26/2025 299.80 08/26/2000 84.5 12.650 253.36
8000638638 152,900.00 152,900.00 0.00 06/12/2000 05/12/2025 299.34 06/12/2000 85.8 10.360 1,428.39
8000639651 22,000.00 21,962.02 0.00 05/12/2000 04/12/2020 238.36 07/12/2000 84.2 12.960 257.12
8000639677 30,314.00 30,314.00 0.00 06/05/2000 05/05/2025 299.11 06/05/2000 65.9 13.210 346.69
8000640576 33,150.00 32,981.37 0.00 05/07/2000 04/07/2030 358.19 07/07/2000 85.0 11.710 333.60
8000641236 34,100.00 34,100.00 0.00 06/03/2000 05/03/2030 359.05 06/03/2000 75.7 11.210 330.16
8000642473 18,000.00 17,981.76 0.00 06/10/2000 05/10/2025 299.28 08/10/2000 87.6 12.000 189.58
8000642804 20,561.00 20,484.38 0.00 05/26/2000 04/26/2015 178.82 07/26/2000 86.2 12.650 255.43
8000642838 50,000.00 49,958.98 0.00 04/21/2000 03/21/2030 357.63 06/21/2000 58.8 10.110 442.86
8000642986 377,960.00 377,622.35 0.00 05/26/2000 04/26/2030 358.82 07/26/2000 85.9 9.750 3,247.26
8000643752 28,765.00 28,765.00 0.00 06/22/2000 05/22/2020 239.67 06/22/2000 89.9 13.650 350.41
8000643869 32,700.00 32,700.00 0.00 06/16/2000 05/16/2030 359.47 06/16/2000 35.9 12.960 360.71
8000644248 29,100.00 29,100.00 0.00 06/08/2000 05/08/2030 359.21 06/08/2000 80.8 12.000 299.32
8000644297 45,000.00 44,904.70 0.00 06/01/2000 05/01/2020 239.00 08/01/2000 54.8 11.500 479.89
8000644685 12,000.00 11,903.10 0.00 06/12/2000 05/12/2010 119.34 08/12/2000 43.3 13.210 180.66
8000646813 88,955.95 88,955.95 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 65.8 12.710 963.91
8000646953 67,000.00 67,000.00 0.00 06/02/2000 05/02/2020 239.01 06/02/2000 85.8 9.860 640.36
8000651284 53,600.00 53,600.00 0.00 05/21/2000 04/21/2025 298.65 05/21/2000 80.8 14.210 653.84
8000652613 14,200.00 14,153.78 0.00 06/08/2000 05/08/2015 179.21 08/08/2000 80.9 14.000 189.11
8000653017 21,600.00 21,558.16 0.00 05/03/2000 04/03/2015 178.06 06/03/2000 60.0 13.210 276.28
8000653496 207,900.00 207,723.05 0.00 06/01/2000 05/01/2030 359.00 08/01/2000 90.0 9.950 1,816.79
8000653918 17,800.00 17,767.70 0.00 05/24/2000 04/24/2020 238.75 07/24/2000 80.8 12.610 203.61
8000654411 51,900.00 51,868.11 0.00 05/18/2000 04/18/2030 358.55 07/18/2000 85.7 11.340 507.63
8000655301 15,000.00 15,000.00 0.00 06/10/2000 05/10/2015 179.28 06/10/2000 78.9 12.450 184.39
8000655921 92,000.00 92,000.00 0.00 06/16/2000 05/16/2030 359.47 06/16/2000 84.4 11.860 936.42
8000657646 44,400.00 44,288.34 0.00 05/10/2000 04/10/2020 238.29 07/10/2000 80.7 10.250 435.85
8000661341 45,000.00 44,958.61 0.00 06/24/2000 05/24/2030 359.74 08/24/2000 39.6 9.610 382.00
8000662133 30,000.00 30,000.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 29.5 13.250 384.52
8000667538 59,400.00 59,360.44 0.00 06/03/2000 05/03/2030 359.05 08/03/2000 90.0 10.990 565.23
8000668981 17,600.00 17,531.28 0.00 06/09/2000 05/09/2015 179.24 08/09/2000 80.8 12.160 213.04
8000669096 35,000.00 34,924.68 0.00 05/28/2000 04/28/2015 178.88 06/28/2000 25.9 9.360 362.53
8000671266 43,200.00 42,850.10 0.00 06/09/2000 05/09/2010 119.24 08/09/2000 89.9 13.160 649.11
8000671324 33,000.00 32,966.31 0.00 06/12/2000 05/12/2025 299.34 08/12/2000 56.8 11.960 346.59
8000672165 32,000.00 31,892.79 0.00 06/16/2000 05/16/2015 179.47 08/16/2000 73.9 13.710 419.94
8000674898 92,000.00 92,000.00 0.00 06/01/2000 05/01/2030 359.00 06/01/2000 80.0 11.710 925.84
8000675812 45,527.00 45,151.34 0.00 06/22/2000 05/22/2010 119.67 08/22/2000 85.9 12.850 675.74
8000676653 51,300.00 51,300.00 0.00 06/05/2000 05/05/2025 299.11 06/05/2000 82.7 12.450 557.44
8000678212 36,400.00 36,400.00 0.00 06/12/2000 05/12/2025 299.34 06/12/2000 80.8 13.000 410.53
8000678428 45,700.00 45,627.21 0.00 06/08/2000 05/08/2020 239.21 08/08/2000 80.8 13.500 551.77
8000679632 32,000.00 32,000.00 0.00 06/01/2000 05/01/2020 239.00 06/01/2000 39.0 11.610 343.69
8000685324 20,000.00 20,000.00 0.00 06/19/2000 05/19/2020 239.57 06/19/2000 22.3 12.960 233.75
8000685670 25,700.00 25,700.00 0.00 06/22/2000 05/22/2020 239.67 06/22/2000 81.3 12.070 284.23
8000686298 67,991.00 67,991.00 0.00 06/24/2000 05/24/2030 359.74 06/24/2000 79.9 12.000 699.36
8000687353 136,000.00 135,873.96 0.00 06/02/2000 05/02/2025 299.01 08/02/2000 85.0 12.460 1,478.82
8000687528 117,300.00 117,177.55 0.00 05/25/2000 04/25/2025 298.78 07/25/2000 80.8 11.860 1,223.31
8000689110 40,500.00 40,456.73 0.00 05/17/2000 04/17/2030 358.52 07/17/2000 72.3 8.950 324.42
8000691108 85,000.00 85,000.00 0.00 06/17/2000 05/17/2030 359.51 06/17/2000 42.5 9.900 739.66
8000692288 130,500.00 130,387.90 0.00 06/23/2000 05/23/2030 359.70 08/23/2000 90.0 9.910 1,136.56
8000692510 50,000.00 49,889.77 0.00 06/01/2000 05/01/2020 239.00 08/01/2000 69.9 11.210 523.26
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-31 905 8000692593 RHOADES LINDA K 207 GUNN ST. BENTON AR 72015
247-31 905 8000692643 CARTWRIGHT DAVID A 5078 EAGLE RD. SHERRODSVILLE OH 44675
247-31 905 8000693559 SELLARS AMOS 9897 HWY. 221 NORTH WEST GREEN GA 31567
247-31 905 8000695422 LAMONT JUDY M 602 LARK DR MAPLE LAKE MN 55358
247-31 905 8000696073 LOCKE ROBERT A III 1186 TREEHAVEN LN. COLUMBUS OH 43204
247-31 905 8000696362 LUEBESMIER WAYNE 92 MAGNOLIA AVE W ST. PAUL MN 55117
247-31 905 8000697261 STAFFORD JOHN D 2045 CREEKWOOD RUN LAKELAND FL 33809
247-31 905 8000697287 MONTROSE DWAYNE E 906 COTTONWOOD COURT FORT LUPTON CO 80621
247-31 905 8000698970 ENCINOSA FILIA 4712 25TH AVENUE SW NAPLES FL 34116
247-31 905 8000699770 SQUIRES FAYE P 119 DALEWOOD DR. ROCKY MONT NC 27801
247-31 905 8000700412 WILSON JOSEPH E 4690 EAGER RD HOWELL MI 48843
247-31 905 8000700578 GAGLIARDI ANDREW 16 ASTOR DR MANALAPAN TWP NJ 07726
247-31 905 8000701345 BARBOSA JUAN 24 GRANT ST MIDDLETOWN NY 10940
247-31 905 8000701352 BORGONO JUANA 95 PROSPECT STREET PASSAIC NJ 07055
247-31 905 8000703333 O'BRIEN MICHAEL 100 KIEKBUSCH STREET BORGER TX 79007
247-31 905 8000704091 BOATMAN JUNETTA 462 S. SEIGEL ST. DECATUR IL 62522
247-31 905 8000704331 NIGODOFF CONSTANTIN 13870 VILLAGE AVENUE HEALDSBURG CA 95448
247-31 905 8000704661 MUNOZ MARIA I 60 SURF VIEW DRIVE BAY POINT CA 94565
247-31 905 8000705270 LOFGREEN BARBARA J 3287 BLACKSMITH TRAIL PINETOP AZ 85935
247-31 905 8000705288 GRAYSON WATT 4640 COUNTY RD 30 SARDIS AL 36775
247-31 905 8000706575 HYLTON CHARLES A 2375 LORILLARD PLACE BRONX NY 10458
247-31 905 8000707524 FESTA ELLIOTT J 13 LINE ST HAMMONTON NJ 08037
247-31 905 8000707565 MYLES DOUGLAS 7541 ROCHON AVE NEW ORLEANS LA 70128
247-31 905 8000709066 BONDAD OLIVER W 121 SOUTH 450 EAST CLEARFIELD UT 84015
247-31 905 8000711435 ABREU RICARDO 5009 STOLLS AVENUE TAMPA FL 33615
247-31 905 8000715410 BELL EDDIE L 853 WOLF TRAIL CASSELBERRY FL 32707
247-31 905 8000715527 RIOUX CHARLES H 6914 189TH LANE NW BURNS TOWNSHIP MN 55303
247-31 905 8000731268 CHAPPELL DON A JR 495 FOOTHILL RD WINFIELD AL 35594
247-31 905 8000731466 SORICELLI JOHN C 4 WOODBROOK CIRCLE HOLTSVILLE NY 11742
247-31 905 8000733983 WALSH-CUTTIN MELISSA J 212 S DELAWARE ST ST LOUIS MI 48880
247-31 905 8000746225 LEITH ROBERT B 3226 CHESTERFIELD AVE. BALTIMORE MD 21213
247-31 905 8000748205 CARABALLO ANTONIO 3736 N DARIEN STREET PHILADELPHIA PA 19140
-------------------------------------------
193 Sale Total
247-32 917 8000420961 MAESE DIANA L 2716 GLASS RD LAS CRUCES NM 88005
-------------------------------------------
1 Sale Total
247-51 900 661621441 HAMILTON DAWN L 9 GRANDMOUR DRIVE RED HOOK NY 12571
247-51 900 661625103 CURTIN KIM H 30 HERITAGE ROAD EAST TOWN OF AMHERST NY 14221
247-51 900 800202442 HOWARD PEGGY J 4356 SOUTH 800 WEST OGDEN UT 84405
247-51 900 800220212 CRITCHLOW RANDALL J 3822 MARCIA DRIVE SAINT CHARLES MO 63304
247-51 900 803068337 WILSON HAROLD R 6270 NEW HOLLAND STREET HUDSONVILLE MI 49426
247-51 900 803102557 WRIGHT MARCIA A 937 N PADDOCK ROAD PEORIA IL 61604
247-51 900 803113653 LOREN STANDL RAMEY LEON 17500 SOUTH 4210 ROAD CLAREMORE OK 74017
247-51 900 803119536 HOFFMAN ANDREW R 6408 HIGH STREET BRUTUS MI 49716
247-51 900 803152032 MACOMBER LUANNE E 12545 HELMICK ROAD MONMOUTH OR 97361
247-51 900 803152917 MESSIER MARK S 8739 VIKING LANE LAKELAND FL 33809
247-51 900 803161892 PETTIT JACK I 27 NETTLETON AVENUE NAUGATUCK CT 06770
247-51 900 803175413 CURTIS FRANK A 1543 LINDY DRIVE DELTA MI 48917
247-51 900 803179050 WISE WILLIAM E 850 E AZALEA STREET YAMHILL OR 97148
247-51 900 803205053 BARTLETT PHIL B 10 SANFORD DRIVE EASTON CT 06612
247-51 900 803206986 CURTIS SHIRLEY 2495 SOUTH ASTOR ROAD BALDWIN MI 49304
247-51 900 803225887 KENDALL ROBERT L 340 EDWARD STREET JACKSON MI 49201
247-51 900 803273051 SIROIS MICHAEL D 72 SOUTH COUNTY ROAD 553 GWINN MI 49841
247-51 900 803298777 CORTHOUTS PEGGY ANN 20 ARROWHEAD LANE COALDALE CO 81222
247-51 900 803330760 BURKE ANGEL L 806 GHORMLEY ROAD YAKIMA WA 98908
247-51 900 803344746 LIVELY DENNIS L 112 SOUTH PERKINS AVENUE GUYMON OK 73942
247-51 900 803345891 BROOKS LORI A 7650 SPURLING LANE SE PORT ORCHARD WA 98367
247-51 900 803351279 HAMMOND PAUL S 12245 SOUTHGATE DRIVE PLAINWELL MI 49080
247-51 900 803351840 CHAPMAN MAVIS S 24001 GLENEYRIE DRIVE SOUTHFIELD MI 48034
247-51 900 803384924 GOOD WAYNE A 7093 L5 LANE ESCANABA MI 49829
247-51 900 803414952 FARROW AUDREY M 693 SOUTH CLARWIN AVENUE GLADWIN MI 48624
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
8000692593 25,300.00 25,300.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 85.6 12.710 315.29
8000692643 10,000.00 10,000.00 0.00 06/22/2000 05/22/2015 179.67 06/19/2000 26.3 12.250 121.63
8000693559 32,600.00 32,600.00 0.00 06/22/2000 05/22/2010 119.67 06/22/2000 59.2 10.610 441.90
8000695422 27,000.00 27,000.00 0.00 06/23/2000 05/23/2015 179.70 06/23/2000 85.8 12.860 339.13
8000696073 32,100.00 32,100.00 0.00 06/17/2000 05/17/2015 179.51 06/17/2000 80.4 11.800 381.13
8000696362 78,300.00 78,251.17 0.00 06/22/2000 05/22/2030 359.67 08/22/2000 90.0 11.260 761.09
8000697261 28,300.00 28,279.74 0.00 06/10/2000 05/10/2025 299.28 08/10/2000 80.8 13.750 335.26
8000697287 29,100.00 28,984.57 0.00 06/22/2000 05/22/2015 179.67 08/22/2000 89.9 12.000 349.25
8000698970 108,000.00 108,000.00 0.00 06/19/2000 05/19/2030 359.57 06/19/2000 80.0 10.450 983.88
8000699770 40,000.00 39,987.37 0.00 05/25/2000 04/25/2030 358.78 06/25/2000 54.0 15.000 505.78
8000700412 34,000.00 34,000.00 0.00 06/22/2000 05/22/2015 179.67 06/22/2000 74.8 10.860 383.46
8000700578 76,000.00 75,930.23 0.00 06/10/2000 05/10/2025 299.28 08/10/2000 61.7 12.510 829.24
8000701345 48,000.00 47,934.03 0.00 05/28/2000 04/28/2025 298.88 06/28/2000 53.9 10.710 460.43
8000701352 150,000.00 150,000.00 0.00 06/05/2000 05/05/2030 359.11 06/05/2000 75.0 8.750 1,180.05
8000703333 45,594.30 45,594.30 0.00 06/22/2000 05/22/2030 359.67 06/22/2000 79.2 12.000 468.99
8000704091 31,700.00 31,422.54 0.00 06/12/2000 05/12/2010 119.34 08/12/2000 80.6 11.860 452.24
8000704331 190,000.00 189,894.10 0.00 05/25/2000 04/25/2030 358.78 06/25/2000 73.0 9.990 1,665.98
8000704661 98,000.00 98,000.00 0.00 06/22/2000 05/22/2030 359.67 06/22/2000 81.6 9.860 849.90
8000705270 119,600.00 119,507.46 0.00 05/28/2000 04/28/2030 358.88 07/28/2000 66.0 10.375 1,082.87
8000705288 24,700.00 24,513.89 0.00 06/15/2000 05/15/2010 119.44 08/15/2000 75.7 14.350 388.72
8000706575 121,900.00 121,900.00 0.00 06/03/2000 05/03/2020 239.05 06/03/2000 65.8 10.510 1,217.84
8000707524 31,000.00 31,000.00 0.00 06/12/2000 05/12/2015 179.34 06/12/2000 68.8 12.360 379.26
8000707565 13,600.00 13,548.68 0.00 06/16/2000 05/16/2015 179.47 08/16/2000 88.4 12.510 167.71
8000709066 28,900.00 28,900.00 0.00 06/12/2000 05/12/2030 359.34 06/12/2000 89.9 11.760 291.94
8000711435 13,742.00 13,742.00 0.00 06/24/2000 05/24/2010 119.74 06/24/2000 85.8 11.260 191.32
8000715410 62,700.00 62,644.66 0.00 06/03/2000 05/03/2025 299.05 08/03/2000 85.8 12.710 693.50
8000715527 40,000.00 40,000.00 0.00 06/22/2000 05/22/2025 299.67 06/22/2000 87.0 13.000 451.13
8000731268 14,000.00 14,000.00 0.00 06/22/2000 05/22/2020 239.67 06/22/2000 89.7 11.860 152.79
8000731466 28,900.00 28,900.00 0.00 06/15/2000 05/15/2025 299.44 06/15/2000 60.7 13.750 342.37
8000733983 40,000.00 39,928.99 0.00 06/19/2000 05/19/2020 239.57 08/19/2000 72.7 12.750 461.52
8000746225 13,400.00 13,400.00 0.00 06/24/2000 05/24/2015 179.74 06/24/2000 80.8 13.500 173.97
8000748205 18,000.00 18,000.00 0.00 06/24/2000 05/24/2025 299.74 06/24/2000 90.0 11.260 179.81
--------------------------- -------------- ------------ ------- ------- --------- -----------
193 12,432,741.94 12,405,749.86 0.00 300.93 77.1 10.749 122,477.93
8000420961 40,035.00 39,380.09 0.00 02/26/2000 01/26/2020 235.82 07/26/2000 85.0 11.400 424.19
--------------------------- -------------- ------------ ------- ------- --------- -----------
1 40,035.00 39,380.09 0.00 235.82 85.0 11.400 424.19
661621441 32,300.00 18,669.50 0.00 03/01/1998 02/01/2008 92.00 09/01/2000 93.8 14.375 508.82
661625103 21,300.00 8,570.30 0.00 02/21/1998 01/21/2008 91.66 05/21/2000 92.8 13.125 319.60
800202442 68,500.00 52,717.61 0.00 06/23/1997 05/23/2007 83.67 06/23/2000 99.9 13.675 1,050.23
800220212 40,850.00 36,179.56 0.00 07/16/1997 06/16/2012 144.46 06/16/2000 92.9 12.625 506.81
803068337 102,200.00 101,999.41 0.00 03/01/2000 02/01/2025 296.00 06/01/2000 92.1 10.875 992.45
803102557 7,700.00 7,672.45 0.00 04/01/2000 01/20/2015 177.00 05/27/2000 77.1 12.375 87.01
803113653 50,900.00 50,690.18 0.00 04/06/2000 01/28/2015 177.14 06/01/2000 89.6 10.875 530.27
803119536 27,700.00 27,346.26 0.00 04/06/2000 02/01/2010 117.14 06/29/2000 37.4 11.125 353.96
803152032 111,900.00 111,760.43 0.00 04/01/2000 03/01/2025 297.00 06/01/2000 77.1 11.125 1,106.87
803152917 53,200.00 52,896.24 0.00 04/01/2000 02/11/2015 177.00 06/24/2000 88.5 11.775 582.21
803161892 16,200.00 15,987.11 0.00 04/06/2000 02/11/2010 117.14 06/29/2000 77.6 10.625 202.79
803175413 62,000.00 61,653.43 0.00 04/06/2000 02/05/2015 177.14 06/29/2000 87.6 12.000 686.77
803179050 35,000.00 34,990.08 0.00 04/06/2000 01/21/2030 357.14 06/01/2000 82.4 14.750 402.05
803205053 19,000.00 18,574.41 0.00 04/06/2000 02/23/2005 57.14 06/01/2000 83.8 12.500 394.47
803206986 44,900.00 44,608.06 0.00 04/06/2000 02/11/2015 177.14 06/29/2000 84.7 10.375 454.88
803225887 92,600.00 91,831.86 0.00 05/06/2000 03/20/2010 118.16 07/01/2000 75.7 11.500 1,201.53
803273051 85,200.00 85,156.08 0.00 05/06/2000 03/02/2030 358.16 07/01/2000 96.8 12.125 816.51
803298777 29,500.00 29,130.28 0.00 05/06/2000 03/29/2008 94.16 07/01/2000 49.9 10.250 416.73
803330760 112,300.00 112,194.08 0.00 05/06/2000 03/08/2025 298.16 07/01/2000 74.1 12.250 1,110.92
803344746 57,900.00 57,774.05 0.00 06/06/2000 04/14/2020 239.15 08/01/2000 94.1 10.875 547.07
803345891 32,500.00 32,442.14 0.00 05/06/2000 03/14/2020 238.16 07/01/2000 92.8 12.375 338.17
803351279 100,400.00 100,335.49 0.00 06/06/2000 04/02/2030 359.15 08/01/2000 77.2 11.125 891.31
803351840 25,800.00 25,700.84 0.00 05/06/2000 03/21/2015 178.16 07/01/2000 60.3 11.625 280.07
803384924 90,300.00 90,100.30 0.00 06/06/2000 04/14/2020 239.15 08/01/2000 89.4 10.750 846.15
803414952 84,300.00 84,007.10 0.00 06/06/2000 04/19/2016 191.15 08/01/2000 56.2 11.250 875.34
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-51 900 803432509 SWANTEK RICHARD H 6410 SPRING FLOWER DRIVE NEW PORT RICHEY FL 34653
247-51 900 803432996 FARNSWORTH DONALD 1850 S DOW ROAD WEST BRANCH MI 48661
247-51 900 803438613 JORDAN JOYCE ANNE 44999 MCKENZIE HIGHWAY WALTERVILLE OR 97489
247-51 900 803438712 LAWRENCE TERESA HC 69 BOX 82 ISLE MN 56342
247-51 900 803451434 SHADLEY MARK E 712 GARBARDINE AVENUE PORTAGE MI 49002
247-51 900 803451442 JIMENEZ JAMES EDWARD 390 NORTH 2ND EAST PRESTON ID 83263
247-51 900 803451897 SCHELLER CHRISTINE 33905 E HISTORIC COLUMBIA CORBETT OR 97019
247-51 900 803477314 WEISHAAR LOUISE L 16 MIDDLE GROVE COURT EAST WESTMINSTER MD 21157
247-51 900 803477579 STOFFER MARK K 130 TOWN HILL ROAD NEW HARTFORD CT 06057
247-51 900 803485267 MCCARTY LEATHEL W 7220 N MAPLE STREET MANCELONA MI 49659
247-51 900 803485630 HANSON JANE E 24527 128TH PLACE SE KENT WA 98031
247-51 900 803524891 BERG BRYAN L 691 CENTENNIAL TERRACE LONG PRAIRIE MN 56347
247-51 900 803525195 MCCLELLAN WANDA 1536 S HILLOCK TERRACE INVERNESS FL 34452
247-51 900 803525492 ADAMS WILLIAM W 8055 AMHERST AVENUE UNIVERSITY CITY MO 63130
247-51 900 803525674 SHAVER ROBIN J N71 W27216 HANSEN DRIVE SUSSEX WI 53089
247-51 900 803531359 HOLMBERG BARBARA M 4909 N DOUGLAS DRIVE MINNEAPOLIS MN 55429
247-51 900 803545656 BENNETT NORMAN H 40 EAST MAIN STREET WESTBOROUGH MA 01581
247-51 900 803557503 SLAVENS HAROLD L 752 N LISBON DRIVE CHANDLER AZ 85226
247-51 900 803564558 ORDIWAY BAXTER 4807 SOUTH CARTER ROAD WILLIAMS MI 48611
247-51 900 803580851 KASTL MARCUS 1103 E CORRAL CREEK ROAD BENTON CITY WA 99320
247-51 900 803592609 KOWALSKI DONNA P 20 COOPER AVENUE WALLINGFORD CT 06492
247-51 900 803592740 GULICK JOSEPH J 193 WILTON ROAD WEST RIDGEFIELD CT 06877
247-51 900 5100029403 PARSON GERALD THOMAS JR 404 WEST BOULEVARD AVENUE BISMARCK ND 58501
247-51 900 5100134401 BERG CRAIG T 826 PROVINCETOWN STREET AUBURN HILLS MI 48326
247-51 900 5100147940 HOLLENBAUGH RONALD DEAN 2136 SOUTH DEWEY AVENUE BARTLESVILLE OK 74003
247-51 900 5100153559 BELLIZZI ANTOINETTE 410 CHICKADEE LANE STRATFORD CT 06614
247-51 900 5100162030 CORNETT RONA L 1715 BUTTE VIEW DRIVE STURGIS SD 57785
247-51 900 5100177418 KONETCHY PETER D 11455 GARDINER ROAD ROSCOMMON MI 48653
247-51 900 5100181139 PERSCHON BRENT R 12111 SE 46TH COURT BELLEVUE WA 98006
247-51 900 5100185148 REKSTAD GORDON W 9215 NE WOODRIDGE STREET VANCOUVER WA 98664
247-51 900 5100187763 KOHL KURTIS L 11106 ISLAND AVENUE LA GRANDE OR 97850
247-51 900 5100193209 APPLEBY LINDA D 215 EAST MARKET STREET ST JOSEPH MO 64505
247-51 900 5100201721 KOPKIE DOUGLAS WILLIAM 8502 EAST RUBY DRIVE TUCSON AZ 85730
247-51 900 5100201762 MCPHERSON RUDOLPHUS ERVIN 3222 DORIS STREET DETROIT MI 48238
247-51 900 5100201846 ADAMS RITA L 5844 SQUIRES ROAD JACKSON MI 49201
247-51 900 5100201887 HAYNES CLINTON B 150 JACKSON STREET COOS BAY OR 97420
247-51 900 5100201895 WESTENDORP LORI K 3630 MALLORY DRIVE SOUTHWE WYOMING MI 49509
247-51 900 5100201911 DANIEL GWEN A 8514 189TH STREET COURT EA PUYALLUP WA 98373
247-51 900 5100201945 WILLMARTH ERIC K 4660 BONNIE AVENUE SE KENTWOOD MI 49508
247-51 900 5100201994 GAFFNER WILFORD 1699 SNEDEKER ROAD WILLIAMSTON MI 48895
247-51 900 5100202034 VENUS BONNY 100 MICHELLE DRIVE POTEAU OK 74953
247-51 900 5100202042 MOHR JEFFERY S 4467 BONNYMEDE LANE JACKSON MI 49201
247-51 900 5100202067 PEARSON ROBERT P 5623 HALL STREET SE GRAND RAPIDS MI 49546
247-51 900 5100202141 LEBOW RAY 132 SE 16TH STREET BEND OR 97702
247-51 900 5100202174 ADELS ELIZABETH L 17775 RICHARDSON ROAD DALLAS OR 97338
247-51 900 5100202216 BOUCHER MICHAEL W 20 SOUTH STREET PLAINFIELD CT 06374
247-51 900 5100202224 ALLISON RICHARD E 212 SPRING COURT MT WASHINGTON KY 40047
247-51 900 5100202232 ANDERSON DONNA M 7865 WHITNEYVILLE ROAD CALENDONIA MI 49302
247-51 900 5100202257 MYERS ELLA M 1706 WILLIAMS BOULEVARD RICHLAND WA 99352
247-51 900 5100202331 SMITH SARAH N 628 NORTH DOUGLAS AVENUE PASCO WA 99301
247-51 900 5100202349 SHELEST ROBERT J 10971 BLUEWATER HIGHWAY LOWELL MI 49331
247-51 900 5100202406 MOTL PHILLIP F 1504 E COEUR D'ALENE COEUR D'ALENE ID 83814
247-51 900 5100202422 BARRETT MARK W 13503 DOUGLAS ROAD YAKIMA WA 98908
247-51 900 5100202430 ALLEN JACQUELINE 4361 CARPET STREET STEVENSVILLE MI 49127
247-51 900 5100202448 HEIDEMANN PETER V 205 CEDAR STREET EWEN MI 49925
247-51 900 5100202463 KACZOR DOROTA 9537 NE DANIEL COURT BAINBRIDGE ISLAND WA 98110
247-51 900 5100202505 ROCHESTER RICHARD S 107 STEVENS AVENUE NE YELM WA 98597
247-51 900 5100202513 BROTHERTON JOHNNY G 4156 MILLER AVENUE AKRON MI 48767
247-51 900 5100202521 GREENE JUDITH M 5130 PINE LANE PATH LINCOLN MI 49127
247-51 900 5100202539 WISE ROBERT W 95196 GRIMES ROAD JUNCTION CITY OR 97448
247-51 900 5100202562 WAGNER GARY L 29879 CAMBRIDGE STREET GARDEN CITY MI 48135
247-51 900 5100202570 WISNIEWSKI DANIEL 4105 S DIVISION AVENUE LEIGHTON MI 49348
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
803432509 35,400.00 35,369.43 0.00 06/06/2000 04/02/2030 359.15 08/01/2000 82.3 9.750 280.73
803432996 80,100.00 80,052.85 0.00 06/06/2000 04/02/2030 359.15 08/01/2000 96.5 11.525 733.59
803438613 66,900.00 66,835.79 0.00 06/06/2000 04/02/2030 359.15 08/01/2000 40.5 9.250 508.01
803438712 78,800.00 78,753.37 0.00 06/06/2000 04/02/2030 359.15 08/01/2000 86.5 11.500 720.29
803451434 39,500.00 39,419.58 0.00 06/06/2000 04/14/2020 239.15 08/01/2000 90.2 11.375 385.66
803451442 55,700.00 55,244.61 0.00 06/06/2000 04/27/2010 119.15 08/01/2000 84.3 11.750 730.11
803451897 40,500.00 40,458.45 0.00 06/06/2000 04/08/2025 299.15 08/01/2000 90.6 11.775 387.52
803477314 53,400.00 53,187.44 0.00 06/06/2000 04/21/2015 179.15 08/01/2000 55.0 11.250 567.94
803477579 37,100.00 36,783.21 0.00 06/06/2000 04/27/2010 119.15 08/01/2000 77.4 11.000 471.65
803485267 26,200.00 26,000.95 0.00 06/06/2000 04/27/2010 119.15 08/01/2000 86.7 13.000 361.03
803485630 83,400.00 83,252.02 0.00 06/06/2000 04/14/2020 239.15 08/01/2000 91.4 12.400 869.15
803524891 74,500.00 74,303.11 0.00 07/07/2000 05/15/2020 240.20 09/01/2000 82.7 9.375 635.35
803525195 30,100.00 30,048.19 0.00 07/07/2000 05/15/2020 240.20 09/01/2000 83.4 12.625 318.10
803525492 144,800.00 144,189.34 0.00 07/01/2000 06/01/2015 180.00 09/01/2000 68.9 11.500 1,691.54
803525674 45,000.00 44,825.03 0.00 07/07/2000 05/16/2015 180.20 09/01/2000 55.6 11.500 485.18
803531359 100,000.00 99,937.48 0.00 07/07/2000 05/03/2030 360.20 09/01/2000 84.7 11.250 896.51
803545656 67,900.00 67,660.97 0.00 07/07/2000 05/22/2015 180.20 09/01/2000 70.0 12.550 774.44
803557503 39,900.00 39,737.43 0.00 07/07/2000 05/22/2015 180.20 09/01/2000 48.8 11.000 418.56
803564558 20,200.00 20,167.67 0.00 07/01/2000 06/01/2020 240.00 09/01/2000 91.6 13.750 247.53
803580851 37,800.00 37,767.40 0.00 07/07/2000 05/09/2025 300.20 09/01/2000 93.1 12.750 386.95
803592609 106,400.00 106,207.33 0.00 07/07/2000 05/15/2020 240.20 09/01/2000 85.1 12.250 1,098.50
803592740 58,800.00 58,534.07 0.00 07/01/2000 06/01/2015 180.00 09/01/2000 38.6 10.750 659.12
5100029403 37,400.00 4,728.75 0.00 12/23/1998 11/23/2013 161.72 08/23/2000 99.7 13.250 479.37
5100134401 35,800.00 35,727.10 0.00 04/06/2000 02/05/2020 237.14 06/01/2000 73.2 11.375 349.54
5100147940 45,600.00 45,141.32 0.00 02/05/2000 12/20/2014 175.13 06/24/2000 96.7 11.275 485.65
5100153559 25,500.00 25,424.48 0.00 04/01/2000 03/01/2020 237.00 07/01/2000 39.1 12.250 285.23
5100162030 110,400.00 109,751.21 0.00 02/05/2000 12/14/2019 235.13 06/24/2000 96.8 10.375 1,008.78
5100177418 46,500.00 46,303.82 0.00 04/06/2000 02/09/2015 177.14 06/01/2000 63.1 10.625 477.74
5100181139 141,900.00 141,474.43 0.00 04/06/2000 02/06/2019 225.14 06/01/2000 46.5 9.250 1,221.70
5100185148 100,800.00 100,328.56 0.00 06/06/2000 04/21/2015 179.15 08/01/2000 63.0 9.500 971.48
5100187763 95,000.00 94,836.49 0.00 05/06/2000 03/14/2020 238.16 07/01/2000 81.6 12.625 1,003.96
5100193209 57,000.00 56,800.61 0.00 04/06/2000 02/03/2020 237.14 06/29/2000 98.2 10.375 520.84
5100201721 32,000.00 31,597.17 0.00 04/06/2000 02/10/2010 117.14 06/29/2000 91.4 11.375 413.11
5100201762 33,300.00 32,984.10 0.00 04/06/2000 01/25/2012 141.14 06/29/2000 95.1 10.875 382.99
5100201846 48,900.00 48,776.81 0.00 04/01/2000 03/01/2020 237.00 06/01/2000 77.7 10.375 484.11
5100201887 29,300.00 29,018.81 0.00 04/01/2000 03/01/2010 117.00 06/01/2000 81.5 10.375 393.31
5100201895 15,900.00 15,777.40 0.00 04/06/2000 02/09/2010 117.14 06/01/2000 75.2 12.750 216.94
5100201911 22,000.00 21,856.96 0.00 04/06/2000 02/05/2015 177.14 06/29/2000 67.2 10.375 222.88
5100201945 66,400.00 66,028.90 0.00 04/06/2000 01/30/2020 237.14 06/29/2000 87.1 11.875 669.49
5100201994 36,400.00 36,314.34 0.00 04/06/2000 02/03/2020 237.14 06/01/2000 84.4 10.275 330.36
5100202034 19,400.00 19,320.36 0.00 04/06/2000 02/12/2014 165.14 06/01/2000 86.1 12.500 226.17
5100202042 64,100.00 63,774.23 0.00 04/01/2000 03/01/2020 237.00 08/01/2000 89.2 10.375 634.59
5100202067 51,200.00 51,088.61 0.00 04/06/2000 02/04/2020 237.14 06/01/2000 92.7 10.875 483.77
5100202141 30,500.00 30,237.67 0.00 05/06/2000 03/20/2010 118.16 07/01/2000 84.4 10.875 385.76
5100202174 60,500.00 60,275.57 0.00 05/06/2000 03/14/2015 178.16 07/01/2000 65.7 12.000 670.16
5100202216 28,600.00 28,500.04 0.00 05/06/2000 03/21/2015 178.16 07/01/2000 86.6 12.625 327.49
5100202224 38,900.00 38,574.98 0.00 05/06/2000 03/20/2010 118.16 07/01/2000 79.6 11.375 502.18
5100202232 89,100.00 88,741.17 0.00 05/06/2000 03/21/2015 178.16 07/01/2000 66.7 11.125 941.14
5100202257 87,200.00 87,143.96 0.00 05/06/2000 03/02/2030 358.16 07/01/2000 99.0 11.125 774.13
5100202331 55,600.00 55,556.58 0.00 05/01/2000 04/01/2025 298.00 07/01/2000 92.6 13.750 658.67
5100202349 83,000.00 82,378.69 0.00 05/06/2000 03/27/2010 118.16 07/01/2000 66.4 13.250 1,155.04
5100202406 25,400.00 25,245.65 0.00 05/06/2000 03/24/2012 142.16 07/01/2000 92.2 11.375 299.09
5100202422 40,100.00 39,983.13 0.00 05/06/2000 03/21/2015 178.16 07/01/2000 86.9 14.500 505.38
5100202430 59,300.00 59,164.50 0.00 05/06/2000 03/14/2020 238.16 07/01/2000 86.4 10.500 546.44
5100202448 53,100.00 53,009.49 0.00 06/06/2000 04/11/2023 275.15 08/01/2000 91.5 10.125 458.65
5100202463 265,400.00 265,281.15 0.00 06/06/2000 04/04/2028 335.15 08/01/2000 78.2 14.000 2,917.26
5100202505 44,600.00 44,568.05 0.00 06/06/2000 04/02/2030 359.15 08/01/2000 63.7 10.625 380.43
5100202513 44,100.00 43,910.07 0.00 06/01/2000 05/01/2015 179.00 08/01/2000 93.8 11.275 508.88
5100202521 109,700.00 109,494.55 0.00 06/06/2000 04/14/2020 239.15 08/01/2000 53.5 12.000 1,114.87
5100202539 92,500.00 92,091.27 0.00 06/06/2000 05/06/2015 179.15 08/06/2000 84.0 11.000 1,051.35
5100202562 26,900.00 26,854.49 0.00 06/06/2000 04/14/2020 239.15 08/01/2000 73.1 12.750 286.47
5100202570 77,400.00 77,110.02 0.00 06/01/2000 05/01/2015 179.00 08/01/2000 65.6 12.750 966.60
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-51 900 5100202612 WILES PATRICK A 1110 NE CORNUTT STREET MYRTLE CREEK OR 97457
247-51 900 5100202646 JACKSON MERLENE H 335 NORTH CLINTON STREET ST LOUIS MI 48880
247-51 900 5100202687 RAMIREZ LARRY G 3218 RAYBORN DRIVE LANSING MI 48911
247-51 900 5100202695 TUBBS LILLIE 1006 WATKINS STREET SE GRAND RAPIDS MI 49507
247-51 900 5100202737 EITEL GEORGE 1002 EDMONDSON AVENUE CATONSVILLE MD 21228
247-51 900 5100202745 MYERS RICHARD S 30 SUMMIT TERRACE PEABODY MA 01960
247-51 900 5100202752 DANNUCCI DONALD 38 BALL POND ROAD DANBURY CT 06811
247-51 900 5100202778 RUOTSALA KENNETH 5634 E AIRPORT ROAD IRONWOOD MI 49938
247-51 900 5100202786 COLE ELLEN T 5606 NE RODNEY AVENUE PORTLAND OR 97211
247-51 900 5100202794 STEWART JOHN C 887 MYRNA ROAD CAPE MAY NJ 08204
247-51 900 5100202851 CARLSON JACK A 7377 CHILDSDALE ROAD ROCKFORD MI 49341
247-51 900 5100202919 SCHRAGE TIMOTHY S 113 HERMAN DRIVE MOUNT CALVARY WI 53057
247-51 900 5200059128 GARDNER CLIFFORD 2557 5 1/4 AVENUE DOVRE TOWNSHIP WI 54757
247-51 900 5700265597 MCDANIEL LARRY LEE 1401 LEONARD STREET HOT SPRINGS AR 71913
-------------------------------------------
101 Sale Total
247-52 916 802961003 ZWISELSBERGE HAROLD G 1221 STREAKER ROAD SYKESVILLE MD 21784
247-52 916 803005099 CAMPBELL CHARLES A 3813 308TH AVENUE SOUTHEAS FALL CITY WA 98024
247-52 916 803005974 HUBER JAMES D 738 DOUGHERTY PLACE FLINT MI 48504
247-52 916 803018639 GARY JOHN L 6416 NE 304TH AVE CAMAS WA 98607
247-52 916 5100160885 COOK D LYANNE 57689 ALDER CREEK ROAD SCAPPOOSE OR 97056
247-52 916 5100194264 FREDRICK RIE SALVATOR 1264 SARATOGA AVENUE STEAMBOAT SPRINGS CO 80487
247-52 916 5100201507 MORFELD DONNA R 1030 WEST SPRUCE COURT SEQUIM WA 98382
-------------------------------------------
7 Sale Total
247-53 900 801995747 IRELAND PEGGY E 473 HICKORY DRIVE NORTH AUGUSTA SC 29860
247-53 900 802511261 DINKEL EILEEN M 3921 LOCUST GROVE ROAD COLUMBIA PA 17512
247-53 900 802694737 ANDRUS ARLENE 201 25TH STREET NW MINOT ND 58703
247-53 900 803066513 BREWER MARTHA A 9 COBBLER COURT ELSMERE KY 41018
247-53 900 803166198 NELSON CHARLES V 213 HIGHWAY 164 LUCIEN OK 73757
247-53 900 803179233 DILLMAN VICKY S 8880 GOLFSIDE COURT SHEPHERD MI 48883
247-53 900 803184720 MOORE,JR WILLIAM L 9505 NE COUNTY LINE ROAD COLEMAN MI 48618
247-53 900 803273267 HOGAN DAVID P 9242 STIEGLITZ ROAD DORSEY IL 62021
247-53 900 803350701 BLOOMER ROBERTA A 3815 BRUMMETT STREET WICHITA KS 67215
247-53 900 803354851 OAKES MARIA S 2210 NORTH 3RD STREET IRONTON OH 45638
247-53 900 803384726 LUTHER ALAN H 520 CEMETERY ROAD MANTORVILLE MN 55955
247-53 900 803391408 YOUNG MARY G 3931 MILLIKAN ROAD SOPHIA NC 27350
247-53 900 803397587 BANE ROBERT F 165 EAST 7TH STREET HIALEAH FL 33010
247-53 900 803415199 BRESEE RICKIE G 19912 80TH PLACE WEST EDMONDS WA 98026
247-53 900 803525104 MICHIE ROBERT A 225 NORTH DONLEE DRIVE ST. GEORGE UT 84770
247-53 900 5100075091 EGELHOFF DAVID EDWIN 4612 NW 12TH STREET OKLAHOMA CITY OK 73127
247-53 900 5100081099 ZABELL JOHN B 8727 N DANA AVENUE PORTLAND OR 97203
247-53 900 5100103729 CHOBIAN ROSE M 486 ROOSEVELT DRIVE OXFORD CT 06478
247-53 900 5100111854 CORWIN KEITH M 127 WALDENWOOD CIRCLE DENTON MI 48651
247-53 900 5100121085 PECORE DANETTE JAYNE 3419 SW DOSCH ROAD PORTLAND OR 97201
247-53 900 5100126217 TELLIER ROBERT A 61 WARREN AVENUE MYSTIC CT 06355
247-53 900 5100138626 ORR DARREN R 905 MAINE STREET SPIRIT LAKE ID 83869
247-53 900 5100150688 ONSTAD CONSTANCE R 419 NORTHWEST 14TH STREET CORVALLIS OR 97330
247-53 900 5100167625 CRUZ NELLIE LUCERO 2823 WEISS ST SAGINAW MI 48602
247-53 900 5100174886 GUTHRIE DONALD A JR 1331 WHIPPOORWILL NEST CHOCTAW OK 73020
247-53 900 5100196160 DART KEN O 303 ANTONIE AVENUE NORTH EATONVILLE WA 98328
247-53 900 5100201614 HOUGH DENISE MARIE 544 ROUND LAKE DR CALEDONIA MI 49316
247-53 900 5200050689 KURUZ DAVID F 1833 24TH STREET RICE LAKE WI 54868
247-53 900 5200058377 WANDELL CANDY L 581 CLARK STREET WAVERLY NY 14892
247-53 900 5200059037 RAWLINGS ALBERT C 5370 STATE ROAD FORT GRATIOT MI 48059
247-53 900 5200059615 RUOCCO MARTIN L 468 SOUTH ROAD GERMANTOWN NY 12526
247-53 900 5200059755 DAY BRIAN K 5230 EAST COUNTY ROAD 400 MICHIGANTOWN IN 46057
247-53 900 5200059854 SHETABI SAHEB 4209 12TH STREET NW ALBUQUERQUE NM 87107
247-53 900 5200060001 VONA ROGER 443 HOLMES ROAD MORTON PA 19070
247-53 900 5200060258 WILLIAMS ELIJAH 1985 SPINK STREET NW ATLANTA GA 30318
247-53 900 5200060324 DAVIS MICHAEL E 347 W ELDER DRIVE MUSTANG OK 73064
247-53 900 5700086233 GUTHRIE JACK 141 WILLIAMS RANCH RD CONWAY AR 72032
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
5100202612 44,500.00 44,289.51 0.00 06/06/2000 04/21/2015 179.15 08/01/2000 72.7 9.375 425.78
5100202646 53,100.00 53,068.58 0.00 06/06/2000 04/02/2030 359.15 08/01/2000 76.9 11.500 485.37
5100202687 69,700.00 69,309.41 0.00 07/07/2000 05/24/2013 156.20 09/01/2000 88.7 10.500 757.47
5100202695 75,000.00 74,966.39 0.00 06/06/2000 04/02/2030 359.15 08/01/2000 90.3 12.750 752.30
5100202737 165,200.00 165,045.58 0.00 06/06/2000 04/02/2030 359.15 08/01/2000 83.8 9.375 1,268.28
5100202745 33,200.00 33,088.04 0.00 06/06/2000 04/21/2015 179.15 08/01/2000 86.3 13.000 387.70
5100202752 114,900.00 113,974.24 0.00 06/06/2000 04/27/2010 119.15 08/01/2000 83.9 12.000 1,521.37
5100202778 94,200.00 94,031.70 0.00 06/06/2000 04/14/2020 239.15 08/01/2000 74.1 12.350 978.65
5100202786 96,100.00 95,846.03 0.00 06/06/2000 04/06/2020 239.15 08/01/2000 55.8 9.375 819.56
5100202794 25,800.00 25,706.54 0.00 07/07/2000 05/22/2015 180.20 09/01/2000 57.2 12.250 289.63
5100202851 148,000.00 147,437.89 0.00 07/07/2000 05/22/2015 180.20 09/01/2000 32.1 11.750 1,617.48
5100202919 32,300.00 32,191.08 0.00 07/07/2000 05/22/2015 180.20 09/01/2000 86.4 13.000 377.19
5200059128 20,000.00 19,912.65 0.00 05/01/2000 04/01/2015 178.00 07/01/2000 80.0 11.125 228.89
5700265597 72,400.00 72,264.86 0.00 05/06/2000 03/14/2020 238.16 07/01/2000 95.2 12.025 736.96
--------------------------- -------------- ------------ ------- ------- --------- -----------
101 6,197,950.00 6,098,030.96 0.00 233.07 77.5 11.486 65,489.08
802961003 72,900.00 72,235.96 0.00 03/06/2000 01/19/2015 176.19 06/26/2000 83.4 9.875 717.89
803005099 64,700.00 64,403.96 0.00 03/06/2000 01/13/2020 236.19 06/26/2000 31.4 10.750 606.27
803005974 17,700.00 17,427.34 0.00 03/06/2000 01/25/2010 116.19 06/26/2000 77.0 13.750 251.18
803018639 42,200.00 41,858.47 0.00 03/06/2000 01/19/2015 176.19 06/26/2000 86.2 12.500 480.05
5100160885 22,100.00 21,767.94 0.00 03/06/2000 01/24/2011 128.19 06/26/2000 44.2 10.625 262.63
5100194264 56,225.00 56,142.02 0.00 03/01/2000 02/01/2025 296.00 06/01/2000 87.3 12.500 613.05
5100201507 21,000.00 20,954.36 0.00 03/06/2000 01/06/2025 296.19 06/26/2000 80.0 11.500 197.03
--------------------------- -------------- ------------ ------- ------- --------- -----------
7 296,825.00 294,790.05 0.00 213.55 69.7 11.339 3,128.10
801995747 55,600.00 54,035.28 6,812.72 07/01/1999 06/01/2014 168.00 07/01/2000 89.6 7.875 527.34
802511261 113,400.00 112,892.47 11,639.86 12/07/1999 10/15/2019 233.19 06/20/2000 90.7 8.836 930.70
802694737 68,400.00 67,562.09 10,888.80 12/07/1999 10/18/2016 197.19 05/23/2000 87.1 8.625 590.83
803066513 67,600.00 67,439.44 8,780.14 03/06/2000 12/31/2029 356.19 06/26/2000 74.2 8.250 468.76
803166198 49,100.00 49,041.03 5,199.15 04/06/2000 01/23/2025 297.14 06/29/2000 89.2 10.875 440.10
803179233 105,200.00 105,049.93 6,999.12 04/06/2000 01/18/2030 357.14 06/29/2000 79.6 9.310 803.06
803184720 58,100.00 58,002.05 7,149.00 05/06/2000 03/01/2025 298.16 07/01/2000 71.2 8.875 445.45
803273267 45,200.00 45,170.95 3,110.00 05/06/2000 03/02/2030 358.16 07/01/2000 65.7 11.125 401.27
803350701 76,600.00 76,249.79 4,472.00 06/06/2000 04/21/2015 179.15 08/01/2000 87.0 9.750 748.95
803354851 72,700.00 72,345.24 4,321.00 06/06/2000 04/22/2014 167.15 08/01/2000 89.7 10.500 763.86
803384726 215,600.00 215,074.21 18,231.00 06/06/2000 04/14/2020 239.15 08/01/2000 82.9 10.000 1,920.35
803391408 59,900.00 59,860.45 3,824.00 06/06/2000 04/02/2030 359.15 08/01/2000 84.1 11.000 526.54
803397587 153,300.00 153,241.37 7,448.00 05/16/2000 03/12/2030 358.49 07/11/2000 73.0 13.450 1,615.23
803415199 132,200.00 132,062.81 6,629.00 05/15/2000 03/11/2030 358.45 07/10/2000 58.2 8.875 970.88
803525104 157,100.00 156,704.30 6,096.00 07/07/2000 05/15/2020 240.20 09/01/2000 84.9 9.750 1,375.36
5100075091 16,200.00 16,129.39 1,829.82 08/01/1999 07/01/2029 349.00 06/01/2000 60.2 10.250 145.17
5100081099 23,400.00 23,172.54 2,445.48 08/01/1999 06/02/2024 289.00 06/04/2000 89.9 8.775 177.94
5100103729 101,600.00 101,233.98 22,244.28 11/06/1999 09/01/2029 352.14 05/20/2000 81.2 9.000 754.57
5100111854 55,000.00 54,847.53 4,643.00 07/07/2000 05/15/2020 240.20 09/01/2000 62.8 9.000 456.74
5100121085 30,400.00 29,924.66 3,074.42 04/06/2000 02/15/2010 117.14 06/29/2000 50.3 9.500 363.04
5100126217 123,300.00 122,494.13 14,694.76 01/05/2000 11/08/2023 282.12 06/21/2000 89.6 7.950 886.30
5100138626 104,500.00 103,947.62 11,032.90 12/07/1999 10/10/2023 281.19 06/20/2000 90.8 8.125 762.23
5100150688 78,600.00 78,417.24 6,353.53 04/06/2000 01/23/2025 297.14 06/29/2000 59.7 9.400 628.82
5100167625 65,400.00 64,335.27 7,201.50 01/05/2000 11/19/2014 174.12 06/21/2000 90.8 8.000 576.84
5100174886 139,900.00 136,328.22 14,039.06 01/05/2000 11/25/2009 114.12 05/24/2000 92.9 8.000 1,566.54
5100196160 37,800.00 37,518.48 3,281.08 04/06/2000 02/03/2015 177.14 06/29/2000 85.6 8.875 351.26
5100201614 18,400.00 18,320.57 1,917.00 03/06/2000 01/13/2020 236.19 06/26/2000 84.2 11.000 175.30
5200050689 28,400.00 26,188.91 2,303.68 04/02/1999 02/20/2009 104.98 06/23/2000 79.9 9.625 340.95
5200058377 48,900.00 48,507.59 5,094.62 02/05/2000 12/20/2014 175.13 05/27/2000 91.0 9.125 461.12
5200059037 59,100.00 58,973.28 3,394.70 03/06/2000 12/31/2029 356.19 06/26/2000 48.6 8.750 429.15
5200059615 37,600.00 37,548.90 4,132.80 04/06/2000 01/29/2025 297.14 06/29/2000 50.1 12.500 378.41
5200059755 14,400.00 14,287.32 991.00 05/06/2000 03/27/2010 118.16 07/01/2000 73.7 12.500 194.53
5200059854 19,900.00 19,885.01 1,369.12 05/06/2000 03/08/2025 298.16 07/01/2000 79.0 13.500 214.11
5200060001 35,300.00 35,263.63 2,429.00 05/06/2000 03/08/2025 298.16 07/01/2000 66.4 11.750 337.16
5200060258 50,900.00 50,769.72 3,475.00 05/12/2000 03/20/2020 238.36 07/07/2000 72.7 9.625 441.76
5200060324 25,600.00 25,539.64 1,731.65 05/24/2000 04/24/2015 178.75 06/24/2000 49.2 10.250 279.03
5700086233 30,400.00 29,371.05 3,723.72 11/06/1999 09/26/2009 112.14 05/20/2000 89.4 9.125 357.31
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-53 900 5700089187 WRIGHT MARCIA A 937 N PADDOCK ROAD PEORIA IL 61604
247-53 900 5700111551 LICATA CHARLES 28 GORDONS CORNER ROAD MANALAPAN NJ 07726
247-53 900 5700221152 MANN GAIL M 17 MCEWEN STREET WARWICK NY 10990
247-53 900 5700353351 KIKER CHARLES W 24339 AUSTIN ROAD ALBEMARLE NC 28001
-------------------------------------------
41 Sale Total
247-54 916 802894758 KREBS JACK D 140 PETES LANE DAVENPORT FL 33837
247-54 916 802992453 GRIMES WILLIAM G 1513 ASHLAND PLACE BLUE SPRINGS MO 64015
247-54 916 803056050 GRIVEAU FRANCOIS 436 GLENDALE ROAD WYCKOFF NJ 07481
247-54 916 803056084 BENITZ LINDA W 132 VILLAGE DRIVE BARNEGAT NJ 08005
247-54 916 803067446 GOODWIN WILLIAM G 4040 DAWN DRIVE HILLSDALE MI 49242
247-54 916 803072826 DEMORAN LEO E 5751 S M52 OWOSSO MI 48867
247-54 916 5100129013 BEKKEN MARK E 584 CAMPBELL ROAD SAUGATUCK MI 49453
247-54 916 5100165660 FAY DENNIS E 17 BAXTER STREET WESTBOROUGH MA 01581
247-54 916 5100168979 LAING RONALD T 11419 CHATHAM ST DETROIT MI 48239
247-54 916 5100170249 MARSTON BARBARA K 10387 COOLIDGE GOODRICH MI 48438
247-54 916 5100171296 NANCE SUSAN M 2622 WEBSTER STREET TRENTON MI 48183
247-54 916 5100171445 HILARIO,JR ARTHUR 140 LONE OAK DRIVE NEW MILFORD CT 06776
247-54 916 5100194348 HAMBY JOHN G 114 WEST MAPLE STREET WALLA WALLA WA 99362
247-54 916 5100201671 HAHN DIANE J 5201 HURST LANDING ROAD ROCK ISLAND WA 98850
247-54 916 5700049504 SHAFFER ROBYN A 21951 RIMHURST DR J LAKE FOREST CA 92630
247-54 916 5700073850 KISER JAMES A 925 WATSON DR CONCORD NC 28025
247-54 916 5700237794 BURCH WILLIAM K 1026 EAST UNION STREET ALLENTOWN PA 18103
247-54 916 5700245797 BEAN RODNEY LEE 1632 GLENGARRY DRIVE CARY NC 27511
247-54 916 5700272643 ORTIZ TOMAS 510 LOWELL STREET LAWRENCE MA 01841
247-54 916 5700317703 TAYLOR JOHNNY M 25620 SPRING CREEK DRIVE BROKEN ARROW OK 74014
-------------------------------------------
20 Sale Total
247-55 900 802202366 PEMBERTON NORMA E 3626 BROWN STREET FLINT MI 48532
247-55 900 802429241 SKINNER JOSEPH R 14475 WEIR ROAD CLIO MI 48420
247-55 900 802443457 KIRBY F MARTIN 6871 W 175TH PL TINLEY PARK IL 60477
247-55 900 802681122 PETRU EMILY E 533 DUNSTEN CIRCLE NORTHBROOK IL 60062
247-55 900 802888180 GWIN JOHN C 2216 ELDRIDGE ROAD COTTONDALE FL 32431
247-55 900 802947887 HOOD JAMES ROBIN 774 MONTCREST DRIVE LENOIR CITY TN 37771
247-55 900 802960237 LENKE JEFFREY A 1646 WEISS AVENUE MARION OH 43302
247-55 900 802961557 ROSS GINA M 18410 WESTMORE STREET LIVONIA MI 48152
247-55 900 802981621 VAN BRUNT ALBERT 20 MOSES WAY CHARLESTOWN PA 19460
247-55 900 803016930 JERDE ARDETH E 3387 HOLLYWOOD DRIVE NE SALEM OR 97305
247-55 900 803048453 PAYTON GORDON E 2151 2ND AVENUE CLARKSTON WA 99403
247-55 900 803056076 LICHT DANIEL W 16422 CEDAR GROVE ROAD BALTIMORE MD 21152
247-55 900 803059641 BAKER RICHARD J 471 WEST WALLED LAKE DRIVE WALLED LAKE MI 48390
247-55 900 803073188 DUNCAN ROBERT K 15 TIMBER CREEK DRIVE PLATTE CITY MO 64079
247-55 900 803109214 GROTH JANE 1730 CAROLINE STREET CAMPBELL WI 54603
247-55 900 803113471 DORRIS RAY DEAN 401721 W 2137 DRIVE BARTLESVILLE OK 74006
247-55 900 803152206 CRAMPTON RALPH V 805 WILLOW CREEK CIRCLE PURCELL OK 73080
247-55 900 803154228 DULL LARRY G 7930 KING ROAD SPRING ARBOR MI 49283
247-55 900 803172030 WARD LARRY G 5160 RENO ROAD MANCHESTER MI 48158
247-55 900 803172279 ECHOLS JOHNNY 14890 APPOLINE STREET DETROIT MI 48227
247-55 900 803172931 FITZPATRICK JAMES EUGENE 1237 MONTEREY STREET PITTSBURGH PA 15212
247-55 900 803174242 OLIVEROS PAULINE 156 HUNTER STREET KINGSTON NY 12401
247-55 900 803332600 RYE BILLY R 3926 TWILIGHT COVE MEMPHIS TN 38128
247-55 900 803391309 SNYDER RONALD EUGENE 3917 SILVERLAKE DRIVE BARTLESVILLE OK 74006
247-55 900 803422039 WEINER SEYMOUR 1208 NW LOMBARDY DRIVE PORT ST LUCIE FL 34986
247-55 900 803423383 TREDWAY MARTHA D 90 NORTH MENDENHALL STREET MEMPHIS TN 38117
247-55 900 803433176 WARREN BRYAN 1153 COUNTY ROAD 5051 MARIETTA MS 38856
247-55 900 803451988 GLIDEWELL JAMES A 1000 MERGANS LANE HENDERSONVILLE NC 28739
247-55 900 803495357 TESTYON RICHARD J 700 SE 14TH STREET FT LAUDERDALE FL 33316
247-55 900 803500743 RIDLEY JAMES C 3625 SHIRLWOOD AVENUE MEMPHIS TN 38122
247-55 900 803507425 MELTON GREGORY NEAL 9861 EAST HOLMES ROAD COLLIERVILLE TN 38017
247-55 900 803525724 PARKS MARTHA J 1858 HUNTERS CREEK DRIVE GERMANTOWN TN 38138
247-55 900 803557578 MARTIN MARY RUTHVEN 1602 TYNDALL DRIVE PANAMA CITY FL 32401
247-55 900 5100143139 WOOD PETER J 143 WESTPORT ROAD WILTON CT 06897
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
5700089187 39,700.00 39,389.48 4,136.12 02/05/2000 12/20/2014 175.13 05/27/2000 65.6 9.375 379.86
5700111551 42,900.00 38,242.02 3,905.94 07/07/1999 05/27/2009 108.16 06/07/2000 89.3 8.375 488.26
5700221152 51,000.00 50,981.79 3,478.80 06/07/2000 04/03/2030 359.18 08/02/2000 60.0 13.750 548.48
5700353351 106,000.00 105,899.85 9,726.00 05/16/2000 03/18/2025 298.49 07/11/2000 68.8 12.240 1,047.87
--------------------------- -------------- ------------ ------- ------- --------- -----------
41 2,814,600.00 2,792,249.23 254,248.77 261.02 78.3 9.728 25,271.43
802894758 23,400.00 23,159.14 2,324.19 02/01/2000 12/16/2014 175.00 06/20/2000 89.8 11.025 245.81
802992453 60,300.00 59,850.89 3,779.05 03/06/2000 01/19/2015 176.19 05/29/2000 84.3 8.875 560.35
803056050 56,200.00 56,007.21 5,767.97 03/06/2000 01/13/2020 236.19 05/29/2000 79.2 10.525 518.75
803056084 70,800.00 70,254.77 5,193.24 03/06/2000 01/19/2015 176.19 05/29/2000 84.5 8.500 643.48
803067446 33,200.00 32,542.29 3,303.02 03/06/2000 01/25/2010 116.19 06/26/2000 65.0 8.500 379.90
803072826 38,000.00 37,726.94 4,024.10 03/06/2000 01/19/2015 176.19 05/29/2000 83.5 9.275 361.49
5100129013 46,500.00 46,124.11 4,643.42 03/01/2000 01/14/2015 176.00 05/24/2000 58.9 7.950 408.90
5100165660 82,900.00 82,453.01 5,935.58 03/01/2000 01/08/2020 236.00 06/21/2000 75.6 9.275 702.02
5100168979 40,000.00 38,910.32 3,979.54 03/06/2000 01/28/2008 92.19 06/26/2000 93.9 8.500 531.30
5100170249 35,900.00 35,607.51 2,430.72 03/06/2000 01/19/2015 176.19 05/29/2000 78.9 9.200 340.02
5100171296 76,300.00 75,209.39 7,303.09 03/06/2000 01/25/2010 116.19 05/29/2000 73.5 9.500 911.19
5100171445 43,100.00 42,803.99 3,083.27 03/06/2000 01/19/2015 176.19 05/29/2000 88.7 9.775 422.01
5100194348 24,500.00 24,457.55 1,659.24 03/06/2000 01/06/2025 296.19 05/29/2000 88.3 11.125 223.69
5100201671 141,900.00 140,381.72 21,800.42 03/01/2000 02/01/2015 176.00 07/01/2000 87.1 8.990 1,438.40
5700049504 28,500.00 28,409.58 4,292.77 03/06/2000 01/15/2018 212.19 05/29/2000 70.4 9.750 258.79
5700073850 21,800.00 21,308.44 0.00 03/01/2000 01/26/2005 56.00 06/21/2000 54.5 12.250 450.05
5700237794 21,800.00 20,765.45 2,291.44 03/01/2000 01/26/2005 56.00 06/21/2000 84.4 10.625 433.66
5700245797 31,800.00 31,483.12 3,211.12 02/18/2000 01/02/2015 175.56 06/09/2000 84.9 8.875 295.51
5700272643 18,300.00 18,149.01 2,101.20 03/06/2000 01/19/2015 176.19 06/26/2000 90.0 9.225 173.58
5700317703 46,000.00 45,682.93 4,864.66 03/01/2000 02/01/2015 176.00 06/01/2000 83.6 10.625 512.05
--------------------------- -------------- ------------ ------- ------- --------- -----------
20 941,200.00 931,287.37 91,988.04 173.36 80.5 9.393 9,810.95
802202366 36,900.00 36,744.64 2,636.19 09/06/1999 07/01/2029 350.14 06/01/2000 67.0 8.965 296.24
802429241 162,200.00 161,781.90 11,885.66 11/06/1999 09/01/2029 352.14 06/17/2000 84.9 10.590 1,379.59
802443457 128,000.00 126,776.56 6,740.16 11/06/1999 09/01/2029 352.14 06/17/2000 84.2 8.465 905.52
802681122 190,100.00 189,753.76 13,815.16 12/07/1999 10/02/2029 353.19 05/23/2000 79.8 10.603 1,618.61
802888180 67,300.00 67,251.46 5,042.40 02/05/2000 11/05/2029 355.13 06/05/2000 88.5 10.592 620.78
802947887 107,500.00 107,387.28 1,211.58 02/05/2000 12/01/2029 355.13 05/27/2000 69.3 8.825 785.93
802960237 70,300.00 70,198.48 0.00 02/05/2000 12/01/2029 355.13 06/24/2000 97.6 10.625 599.64
802961557 188,100.00 187,903.70 14,133.62 03/06/2000 12/31/2029 356.19 06/26/2000 89.5 8.875 1,381.41
802981621 99,500.00 99,422.68 0.00 03/01/2000 02/01/2030 356.00 07/01/2000 78.6 10.625 919.48
803016930 103,600.00 103,480.82 6,421.43 03/06/2000 12/31/2029 356.19 05/29/2000 89.3 8.375 726.82
803048453 92,500.00 92,318.53 8,275.53 03/06/2000 01/06/2025 296.19 05/29/2000 79.7 7.950 656.13
803056076 257,000.00 256,711.85 18,358.10 03/06/2000 12/31/2029 356.19 06/26/2000 79.0 8.500 1,823.99
803059641 161,300.00 161,114.45 19,217.92 03/06/2000 12/31/2029 356.19 06/26/2000 87.6 8.375 1,131.62
803073188 155,800.00 155,646.54 0.00 03/06/2000 12/31/2029 356.19 06/26/2000 77.1 9.125 1,170.06
803109214 52,800.00 52,750.98 5,508.16 04/06/2000 01/07/2030 357.14 06/29/2000 89.7 9.409 406.57
803113471 125,800.00 125,704.94 0.00 04/06/2000 01/11/2030 357.14 06/29/2000 85.0 10.376 1,051.42
803152206 91,100.00 91,019.22 0.00 04/06/2000 01/07/2030 357.14 06/29/2000 75.9 9.626 714.80
803154228 64,300.00 64,235.30 3,264.00 04/06/2000 01/11/2030 357.14 07/27/2000 49.4 9.023 478.53
803172030 206,800.00 206,612.69 17,269.47 04/06/2000 01/18/2030 357.14 06/29/2000 89.9 9.525 1,608.52
803172279 50,200.00 50,155.70 5,396.00 04/06/2000 01/18/2030 357.14 06/01/2000 89.6 9.648 394.63
803172931 53,900.00 53,852.12 5,683.00 04/01/2000 03/01/2030 357.00 06/01/2000 58.5 10.000 473.01
803174242 125,700.00 125,602.88 11,075.37 04/06/2000 01/23/2030 357.14 06/29/2000 71.8 10.273 1,041.69
803332600 72,300.00 72,222.75 7,103.00 05/18/2000 04/18/2030 358.55 07/18/2000 89.9 9.125 588.26
803391309 63,300.00 63,257.30 4,912.08 05/22/2000 03/18/2030 358.68 07/17/2000 87.3 10.900 552.01
803422039 75,000.00 74,922.17 4,410.00 05/17/2000 03/13/2030 358.52 07/12/2000 81.5 8.875 550.80
803423383 129,100.00 128,966.04 6,888.00 05/16/2000 03/12/2030 358.49 07/11/2000 79.6 8.875 948.11
803433176 166,200.00 166,096.09 14,087.00 05/30/2000 03/26/2030 358.95 07/25/2000 87.0 11.250 1,490.00
803451988 56,000.00 55,955.31 5,846.00 06/04/2000 05/04/2030 359.08 08/02/2000 80.0 10.500 512.25
803495357 150,000.00 149,919.63 0.00 06/09/2000 04/02/2030 359.24 08/01/2000 100.0 11.950 1,418.85
803500743 64,400.00 64,382.35 0.00 06/08/2000 05/08/2030 359.21 08/08/2000 79.9 15.250 827.19
803507425 338,400.00 338,068.39 27,760.00 06/12/2000 04/16/2030 359.34 08/07/2000 73.5 9.150 2,547.04
803525724 112,500.00 112,430.10 0.00 07/01/2000 06/01/2030 360.00 09/01/2000 82.1 11.650 1,126.97
803557578 50,500.00 50,447.60 5,174.00 07/07/2000 05/03/2030 360.20 09/01/2000 77.6 8.875 370.87
5100143139 223,300.00 223,043.97 15,916.04 01/01/2000 12/01/2029 354.00 07/01/2000 62.0 8.785 1,762.29
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-55 900 5100164291 BRAMAN WESLEY B 1739 WARREN DRIVE NEOSHO MO 64850
247-55 900 5100181121 MUNIZ ANDREW E 5187 TIMBER RIDGE TRAIL INDEPENDENCE MI 48346
247-55 900 5100184455 ALCOCK RONALD J 7744 SUMMERFIELD ROAD BEDFORD TOWNSHIP MI 48144
247-55 900 5100201390 HILDEBRAND ALLEN R 7064 E KNOPP RD MANAWA WI 54949
247-55 900 5100201564 SWANTEK RICHARD H 25530 MARILYN WARREN MI 48089
247-55 900 5100201580 ECHERT JAMES W 8213 NE BUCKLIN HILL RD BAINBRIDGE ISLAND WA 98110
247-55 900 5100201606 BARTLETT PHIL B 10 SANFORD DRIVE EASTON CT 06612
247-55 900 5100201960 ALLERS WILLIAM J 9339 15 MILE ROAD BARTON TOWNSHIP MI 49338
247-55 900 5200051356 GUSTAFSON PAUL E 400200 WEST 2200 ROAD BARTLESVILLE OK 74006
247-55 900 5200052818 NICOL BUD 711 PEBBLE BEACH AVENUE PALM BAY FL 32905
247-55 900 5200052859 LE NOIR BRUISTER 132 MORROCO ROAD BOLIVAR TN 38008
247-55 900 5200053527 FRYE DEBORAH 5850 NW 57TH AVENUE #1 TAMARAC FL 33319
247-55 900 5200053824 GIRUZZI MARK J 9111 BIRCH CIRCLE MARCY NY 13403
247-55 900 5200056918 HOLLAND JEFFREY L 11 BARRINGTON CIRCLE PADUCAH KY 42003
247-55 900 5200057429 WARD THOMAS TODD 5448 BRADFIELD COURT NASHVILLE TN 37220
247-55 900 5200058013 ANULEWICZ TIMOTHY G 2516 DORVIN DRIVE JACKSON MI 49201
247-55 900 5200058088 DANTE JOANNE H 825 ROBINHOOD LANE LA GRANGE PARK IL 60526
247-55 900 5200058120 KESSLER FRED F 301 BLAKE COVE BOLIVAR TN 38008
247-55 900 5200058344 LUNCEFORD TRAVIS E 1860 RIVERDALE ROAD GERMANTOWN TN 38138
247-55 900 5200058385 HORNSBY EUGENE 1414 LUCY STREET TALLAHASSEE FL 32308
247-55 900 5200058542 HOWELL DONALD E 425 KINGS CREEK CIRCLE STEINHATCHEE FL 32359
247-55 900 5200058575 DEDISCHEW THERESA L 37661 MESKILL ROAD RICHMOND MI 48062
247-55 900 5200058583 DAVIS WARREN O 433 WEST FOREST DRIVE MUSTANG OK 73064
247-55 900 5200058641 GLISSON JOSEPH D 1008 NORCHESTER DRIVE HENDERSON TN 38340
247-55 900 5200058666 MADDOX LEVI D 587 CHARLES HAMILTON DRIVE COLLIERVILLE TN 38017
247-55 900 5200058773 CHRISTMAS WILMA D 703 J J DRIVE PANAMA CITY FL 32404
247-55 900 5200058807 MASSEY D WAYNE 6548 WEEPING WILLOW WAY TALLAHASSEE FL 32311
247-55 900 5200058864 WATTS BEVERLEY B 26 LEXINGTON ROAD RICHMOND VA 23226
247-55 900 5200058898 QUINN PAUL F 148 SE FLEETWOOD PLACE BARTLESVILLE OK 74006
247-55 900 5200058997 MELOT HARLIA JANE 3912 DURANGO CIRCLE NORMAN OK 73072
247-55 900 5200059086 SKOWRONSKI THOMAS G 45 NAVILLUS ROAD TEWKSBURY MA 01876
247-55 900 5200059227 JOHNSTONE WILLIAM 1946 S DEWEY BARTLESVILLE OK 74003
247-55 900 5200059292 MIKKELSON BRIAN L 4750 KINGSVIEW LANE NORTH PLYMOUTH MN 55446
247-55 900 5200059565 TILLER JAMES H 7919 HAUSER DRIVE LENEXA KS 66215
247-55 900 5200059805 MCFADDEN NOEL ANTHONY 1022 N HICKORY PLACE WEST BROKEN ARROW OK 74012
247-55 900 5200059862 DOHN MARC J 1786 N ENGLEHART ROAD DEFORD MI 48729
247-55 900 5200059870 STERGIADIS ANDREAS 8587 SALEM LANE DEARBORN HEIGHTS MI 48127
247-55 900 5200059888 PASCARIS DIANA 9951 ROOT DRIVE OTTER LAKE MI 48464
247-55 900 5200059953 NEUMAN FRED 25 DEERFIELD LOOP HENDERSON TN 38340
247-55 900 5200060019 JERNIGAN FRANCES N 34 NORTHWOOD AVENUE JACKSON TN 38301
247-55 900 5200060225 INGRAM TIMOTHY D 7792 DAVIDSON ROAD OLIVE BRANCH MS 38654
247-55 900 5200060340 BENTLEY RUSSELL D 1221 SW 105TH STREET OKLAHOMA CITY OK 73170
247-55 900 5200060357 BLAKE ARTHUR A 8426 RUGGLES FERRY PIKE STRAWBERRY PLAINS TN 37871
247-55 900 5200060365 FISHBURNE CHERRY H 116 EDGEMONT DRIVE BIRMINGHAM AL 35209
247-55 900 5200060381 PITTMAN RICHARD L 2240 ROBBINS NEST COVE COLLIERVILLE TN 38017
247-55 900 5200060399 KLEPKO HARRY 5511 HONEYLEAF WAY DAYTON OH 45424
247-55 900 5200060407 SHERRARD WILLIAM A 3415 BIG WOODS COVE SOUTH COLLIERVILLE TN 38017
247-55 900 5200060415 GARZA DEBRA 328 PANAMA DRIVE CRESTVIEW FL 32536
247-55 900 5200060464 RENAUD MARC A 477 SPINNAKER DRIVE WESTON FL 33326
247-55 900 5200060480 GROTE ALAN E 1755 TALL FOREST LANE COLLIERVILLE TN 38017
247-55 900 5200060514 WALL ANTHONY NEWTON 7 COUNTRY CLUB ROAD SHAWNEE OK 74801
247-55 900 5200060522 STARNES MARY LEE 3013 WAR EAGLE AVENUE ALBANY GA 31705
247-55 900 5700081879 FLOYD CHARLOTTE L 629 DOROTHY LANE JACKSON MS 39212
247-55 900 5700090508 PAHL VERNON F 753 WEST 275 SOUTH HEBRON IN 46341
247-55 900 5700121626 DEARDORFF ADELIA 9415 CHERI BETH CR OOLTEWAH TN 37363
247-55 900 5700192684 GAMBLE DONALD E 1701 18TH ST NICEVILLE FL 32578
247-55 900 5700203960 MOORE STEPHEN B 756 MAPLEGROVE DRIVE FRANKLIN TN 37064
247-55 900 5700219024 PETERSEN MICHELLE M 111 SOUTH 110TH STREET OMAHA NE 68154
247-55 900 5700236952 LIOTT CHARLES E 1871 BUCCANEER CIRCLE SARASOTA FL 34231
247-55 900 5700238453 TOROK KENNETH 33695 BALDWIN ROAD SOLON OH 44139
247-55 900 5700242000 HEFFELFINGER LUANN 7414 FOX LANE HOLLAND OH 43528
247-55 900 5700242125 SHARP TED NELSON 1305 ASCOT LANE FRANKLIN TN 37064
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
5100164291 172,400.00 172,243.02 0.00 03/06/2000 12/31/2029 356.19 07/24/2000 83.7 9.500 1,338.05
5100181121 115,900.00 115,754.62 8,204.25 03/06/2000 12/31/2029 356.19 06/26/2000 66.4 7.950 781.24
5100184455 50,100.00 50,048.02 0.00 03/06/2000 12/31/2029 356.19 06/26/2000 67.7 8.875 367.93
5100201390 94,600.00 94,524.89 0.00 03/02/2000 02/02/2030 356.05 06/02/2000 61.2 10.525 867.11
5100201564 99,400.00 99,288.14 0.00 03/01/2000 02/01/2030 356.00 07/01/2000 81.4 8.875 790.87
5100201580 268,000.00 267,762.32 0.00 03/06/2000 12/31/2029 356.19 05/29/2000 87.0 9.625 2,102.63
5100201606 349,900.00 349,656.08 0.00 03/06/2000 12/31/2029 356.19 05/29/2000 79.5 10.750 3,014.86
5100201960 54,500.00 54,474.22 0.00 04/01/2000 03/01/2030 357.00 06/01/2000 92.1 12.875 597.56
5200051356 235,500.00 235,124.51 16,244.24 09/08/1999 07/02/2029 350.20 06/14/2000 89.7 8.775 1,713.95
5200052818 118,500.00 118,363.69 8,173.88 10/06/1999 08/01/2029 351.16 06/14/2000 89.7 8.375 831.35
5200052859 107,100.00 106,789.03 8,107.11 11/06/1999 09/01/2029 352.14 05/20/2000 87.7 8.375 751.37
5200053527 63,700.00 63,391.88 5,006.54 11/06/1999 09/01/2029 352.14 05/20/2000 79.6 10.090 519.90
5200053824 122,600.00 122,238.56 13,997.53 12/07/1999 10/02/2029 353.19 06/20/2000 88.2 9.204 927.19
5200056918 274,200.00 273,324.01 28,154.33 01/05/2000 10/31/2029 342.12 06/02/2000 89.9 8.200 2,053.25
5200057429 137,400.00 137,229.40 9,202.55 12/07/1999 10/02/2029 353.19 06/20/2000 67.0 8.000 930.58
5200058013 132,000.00 131,865.25 7,316.58 02/05/2000 12/01/2029 355.13 06/24/2000 88.0 8.954 976.32
5200058088 59,300.00 59,184.61 2,249.28 01/01/2000 12/01/2029 354.00 07/01/2000 23.7 8.200 443.42
5200058120 99,400.00 99,123.40 0.00 01/01/2000 12/01/2029 354.00 07/01/2000 82.8 9.875 863.14
5200058344 214,800.00 214,536.13 9,286.48 02/01/2000 01/01/2030 355.00 07/01/2000 69.2 8.450 1,644.02
5200058385 89,800.00 89,706.84 6,857.87 03/06/2000 12/31/2029 356.19 05/29/2000 89.8 8.876 659.55
5200058542 57,300.00 57,219.35 4,375.90 03/06/2000 12/31/2029 356.19 05/29/2000 89.5 9.375 439.91
5200058575 171,200.00 171,034.15 13,074.25 03/06/2000 12/31/2029 356.19 05/29/2000 79.6 9.205 1,294.86
5200058583 51,800.00 51,739.62 3,950.38 03/02/2000 02/02/2030 356.05 06/02/2000 79.6 8.705 405.85
5200058641 156,200.00 156,004.07 8,490.07 03/06/2000 12/31/2029 356.19 05/29/2000 71.6 7.950 1,052.89
5200058666 131,000.00 130,867.18 0.00 03/01/2000 02/02/2030 356.00 07/01/2000 79.8 9.375 1,089.59
5200058773 66,800.00 66,717.62 6,577.91 03/06/2000 12/31/2029 356.19 05/29/2000 69.5 10.000 541.10
5200058807 197,700.00 197,494.89 16,574.67 03/06/2000 12/31/2029 356.19 05/29/2000 89.8 8.876 1,452.04
5200058864 107,900.00 107,804.33 0.00 03/06/2000 12/31/2029 356.19 05/29/2000 40.2 9.626 846.62
5200058898 67,500.00 67,469.75 0.00 03/06/2000 12/31/2029 356.19 06/26/2000 84.3 12.751 677.12
5200058997 94,400.00 94,314.07 0.00 04/06/2000 01/04/2030 357.14 06/04/2000 76.4 9.501 794.69
5200059086 175,000.00 174,716.81 0.00 04/01/2000 02/11/2025 297.00 07/01/2000 74.1 9.605 1,541.76
5200059227 50,000.00 49,939.20 4,653.00 04/01/2000 03/01/2030 357.00 06/01/2000 84.7 8.500 384.46
5200059292 312,200.00 311,900.40 23,840.48 04/06/2000 01/09/2030 357.14 06/29/2000 80.0 9.250 2,370.69
5200059565 121,700.00 121,509.46 9,027.40 04/06/2000 01/29/2025 297.14 06/29/2000 79.0 9.319 967.33
5200059805 47,200.00 47,147.08 3,476.00 05/06/2000 03/02/2030 358.16 07/01/2000 80.0 8.500 334.99
5200059862 79,800.00 79,744.38 7,692.00 05/06/2000 03/02/2030 358.16 07/01/2000 79.8 10.750 687.58
5200059870 89,100.00 89,017.14 8,414.00 05/06/2000 03/02/2030 358.16 07/01/2000 66.0 9.400 685.54
5200059888 104,800.00 104,682.50 8,616.00 05/06/2000 03/02/2030 358.16 07/01/2000 78.7 8.500 743.79
5200059953 135,000.00 134,867.01 11,976.00 05/06/2000 03/02/2030 358.16 07/01/2000 89.4 9.125 1,013.86
5200060019 299,900.00 299,535.35 14,591.00 05/01/2000 04/01/2030 358.00 07/01/2000 74.9 8.500 2,305.97
5200060225 210,700.00 210,537.28 17,850.00 06/12/2000 04/05/2030 359.34 08/04/2000 89.6 10.275 1,746.38
5200060340 54,800.00 54,743.14 5,487.00 05/30/2000 03/26/2030 358.95 07/25/2000 49.8 8.875 402.45
5200060357 113,800.00 113,681.90 5,915.00 05/30/2000 03/26/2030 358.95 07/25/2000 73.4 8.875 835.75
5200060365 101,900.00 101,785.33 8,913.00 06/02/2000 05/02/2030 359.01 08/02/2000 80.2 8.875 810.76
5200060381 289,400.00 289,128.88 0.00 06/01/2000 05/01/2030 359.00 08/01/2000 74.7 9.750 2,486.39
5200060399 107,800.00 107,693.54 9,865.00 06/05/2000 05/05/2030 359.11 08/05/2000 79.8 9.500 906.44
5200060407 97,200.00 97,101.45 0.00 06/10/2000 05/10/2030 359.28 08/10/2000 27.3 9.375 808.46
5200060415 35,300.00 35,267.86 4,239.00 06/11/2000 04/11/2030 359.31 08/10/2000 78.4 9.500 273.97
5200060464 230,000.00 229,876.76 0.00 07/07/2000 05/03/2030 360.20 09/01/2000 99.5 11.950 2,175.57
5200060480 487,400.00 486,851.50 27,503.00 06/10/2000 05/10/2030 359.28 08/10/2000 79.9 8.875 3,877.97
5200060514 175,200.00 175,018.20 8,298.00 07/07/2000 05/03/2030 360.20 09/01/2000 68.7 8.875 1,286.67
5200060522 36,800.00 36,737.97 3,960.00 07/07/2000 05/09/2025 300.20 09/01/2000 80.0 8.875 282.14
5700081879 74,500.00 74,330.27 5,408.24 12/08/1999 10/03/2029 353.23 06/21/2000 70.9 8.454 526.50
5700090508 89,700.00 89,512.55 6,629.25 02/05/2000 12/01/2029 355.13 06/24/2000 89.7 8.875 658.76
5700121626 59,800.00 59,728.70 2,111.94 03/06/2000 12/31/2029 356.19 05/29/2000 48.2 8.200 412.74
5700192684 186,100.00 185,743.42 9,627.58 09/08/1999 07/04/2029 350.20 06/14/2000 79.1 7.875 1,245.48
5700203960 149,900.00 149,709.10 8,194.80 10/06/1999 08/01/2029 351.16 06/14/2000 74.2 7.875 1,003.21
5700219024 62,800.00 62,696.88 4,543.46 03/06/2000 12/31/2029 356.19 06/26/2000 79.4 9.029 467.62
5700236952 170,000.00 169,808.02 9,234.70 10/06/1999 08/01/2029 351.16 06/14/2000 66.6 8.465 1,202.64
5700238453 105,800.00 105,501.47 4,036.65 12/07/1999 10/02/2029 353.19 05/23/2000 72.9 9.415 815.10
5700242000 105,000.00 104,881.42 8,882.30 11/06/1999 09/01/2029 352.14 05/20/2000 48.1 8.465 742.81
5700242125 176,200.00 175,975.62 9,896.69 11/06/1999 09/01/2029 352.14 05/20/2000 79.3 7.875 1,179.22
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Sale Schedule - Group 1
A division of Superior Bank FSB 2000-2 Initial Pool of Group 1 Fixed Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
247-55 900 5700247785 OSTENDORF DANNY D 910 BLAINE STREET HOLDREGE NE 68949
247-55 900 5700249294 NICODEMUS ROBERT PAUL 183 MEDINA HIGHWAY HUMBOLDT TN 38343
247-55 900 5700249815 ZISOFF CHRISTINE M 7046 NORTHCOTE AVENUE HAMMOND IN 46324
247-55 900 5700250011 CLEVELAND DALE H 511 E 13TH STREET BARTLESVILLE OK 74003
247-55 900 5700263790 LARSON TODD 7483 HARRIS ROAD CANYON MN 55717
247-55 900 5700268005 RANKIN JESSE RAY 6901 40TH AVENUE UNIVERSITY PARK MD 20782
247-55 900 5700269078 ANDERSON MARY BETH 1393 211TH AVENUE STAR PRAIRIE WI 54017
247-55 900 5700270746 FRERE MATTHEW 4335 REST CAMP ROAD LENOIR CITY TN 37772
247-55 900 5700271702 STEINBACH RICHARD M 22 WEST ADNEY LANE CROSBY MN 56441
247-55 900 5700280802 ROBSON MICHAEL S 1064 NOKOMIS WAY WATERFORD MI 48328
247-55 900 5700283137 LLEWELLYN DEBORAH L 16600 WINCHESTER NORTHVILLE MI 48167
247-55 900 5700294605 HARRIMAN RICHARD 3001 MANCHESTER DRIVE JAMESTOWN NC 27282
247-55 900 5700299588 JANSEN STEVEN CRAIG 4258 BERWICK PLACE WOODBRIDGE VA 22192
247-55 900 5700300717 CLARK DOROTHY JANET 5469 INLAND COVE COURT MILTON FL 32583
247-55 900 5700302432 COOK RICHARD L 8422 BERGEN DRIVE CORDOVA TN 38018
247-55 900 5700312381 MORRISON JR HARPER 4129 GLENDALE ROAD DALE CITY VA 22193
247-55 900 5700317026 KING KATHY A 1311 WHISENANT COURT DUNCAN OK 73533
247-55 900 5700319329 KLIMIS EUGENIOS 6102 BEEBE AVENUE WARREN MI 48092
247-55 900 5700319436 BRUNNER JOSEPH A 17490 APPLE LANE DUMFRIES VA 22026
247-55 900 5700319923 PARKER PAMELA JEAN 2614 RANGE ROAD PORT HURON MI 48060
247-55 900 5700323727 STEINMETZ DONAVON VICTOR 511 BIRCH STREET HOKAH MN 55941
247-55 900 5700351660 ODDEN DALE B 1311 HAMPDEN ROAD BARTLESVILLE OK 74006
-------------------------------------------
118 Sale Total
2,544 Grand Total Group 1
<CAPTION>
Principal Cut-off Date Cut-off Date First Original Current Scheduled
Balance at Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------- -------------- ------------ ----------- ----------- ------- ---------- ------- --------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
5700247785 41,100.00 41,062.58 5,270.99 03/06/2000 12/31/2029 356.19 05/29/2000 69.6 9.500 318.99
5700249294 127,600.00 127,001.42 9,406.64 11/06/1999 09/01/2029 352.14 06/17/2000 89.8 8.375 895.19
5700249815 53,500.00 53,327.79 2,281.75 12/08/1999 10/03/2029 353.23 06/21/2000 84.9 8.779 389.51
5700250011 53,300.00 53,197.87 2,901.88 11/09/1999 09/04/2029 352.24 05/23/2000 83.2 7.875 356.71
5700263790 123,400.00 123,082.46 8,967.88 12/07/1999 10/02/2029 353.19 05/23/2000 89.4 9.854 987.30
5700268005 99,000.00 98,863.29 5,179.11 11/01/1999 10/01/2029 352.00 07/01/2000 67.8 7.875 717.82
5700269078 127,200.00 127,096.88 11,371.00 04/06/2000 01/23/2030 357.14 06/01/2000 87.7 10.048 1,034.52
5700270746 82,400.00 82,286.21 4,747.20 12/02/1999 11/02/2029 353.03 07/02/2000 69.8 7.875 597.46
5700271702 75,200.00 75,072.20 6,862.28 12/08/1999 10/02/2029 353.23 06/21/2000 67.7 8.465 531.99
5700280802 104,000.00 103,880.36 5,196.16 01/05/2000 10/31/2029 354.12 06/21/2000 80.0 8.375 729.63
5700283137 285,700.00 245,698.26 25,133.80 01/05/2000 10/31/2029 354.12 05/24/2000 62.1 8.790 1,792.80
5700294605 73,700.00 73,632.23 0.00 03/06/2000 12/31/2029 356.19 06/26/2000 67.0 9.454 569.73
5700299588 215,800.00 215,582.95 16,214.40 03/06/2000 12/31/2029 356.19 06/26/2000 89.9 9.025 1,606.30
5700300717 62,300.00 62,240.21 6,334.00 06/06/2000 04/02/2030 359.15 08/01/2000 69.2 9.250 473.08
5700302432 217,000.00 216,700.34 11,758.44 12/02/1999 11/02/2029 353.03 06/02/2000 83.4 7.875 1,573.40
5700312381 142,300.00 142,153.07 10,852.09 03/02/2000 02/02/2030 356.05 06/02/2000 85.7 9.626 1,209.64
5700317026 62,400.00 62,337.53 6,140.68 03/06/2000 12/31/2029 356.19 06/26/2000 64.3 9.048 465.43
5700319329 106,800.00 106,697.92 8,156.45 03/06/2000 12/31/2029 356.19 05/29/2000 72.6 9.269 812.34
5700319436 166,000.00 165,840.32 0.00 03/01/2000 02/01/2030 356.00 07/01/2000 73.7 9.625 1,410.98
5700319923 83,500.00 83,425.95 6,171.45 02/05/2000 12/01/2029 355.13 06/24/2000 89.7 9.625 655.11
5700323727 54,900.00 54,852.59 0.00 05/06/2000 02/23/2030 358.16 07/01/2000 68.6 9.751 435.41
5700351660 76,500.00 76,420.61 5,653.71 01/05/2000 10/31/2029 354.12 05/24/2000 88.9 8.875 561.82
-------------------------- ------------- ----------- ------ ----- ------- ------------
118 15,021,000.00 14,961,255.46 835,355.09 354.09 78.7 9.270 116,956.75
2,544 162,469,809.94 161,461,730.42 1,181,591.90 259.06 76.9 11.478 1,682,597.81
</TABLE>
<PAGE>
EXHIBIT H-2
MORTGAGE LOAN SCHEDULE FOR GROUP 2
<PAGE>
<TABLE>
Page 1
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-01 901 161013529 MCNULTY JAMES P 336 FLORA AVENUE RD 1 STANHOPE NJ 07874
332-01 990 801233297 HAWLEY WILLIAM M 3663 SEAFORD COURT PASADENA MD 21122
332-01 901 801261058 MONNIN DALE L 338 CHESTNUT ST VERSAILLES OH 45380
332-01 990 801264581 MESWANI VINAY 5 BRITTANY ROAD MONTVILLE NJ 07045
332-01 990 801430109 PERRY TIMOTHY 359 KITCHEN RD MOORESVILLE IN 46158
332-01 990 801668732 SPIVEY AUGUSTINE 715 GHENT STREET WINDSOR NC 27983
332-01 901 802252221 BOHLAR CLEOPHUS 16769 WOODINGHAM DETROIT MI 48221
332-01 901 802266973 OLIBRICE FRANCOIS 3747 STEPPING STONE LANE BURTONSVILLE MD 20866
332-01 901 802312157 MCCOY JAMES R 456 LESLIE STREET NEWARK NJ 07112
332-01 901 802539890 NASWORTHY MARK CHARLES 3678 GATLIN PLACE CIRCLE ORLANDO FL 32812
332-01 901 802556266 NAZZARO RALPH G 171 LIBERTY AVENUE MANAHAWKIN NJ 08050
332-01 901 802615005 GRACEN MICHAEL V 744 SAVRORA STREET ITHACA NY 14850
332-01 901 802679415 KING TRACY A 1665 MICROFILM ROAD BASSETT VA 24055
332-01 901 802727446 MARKS CHARLES RAY 8935 GRAVES DRIVE SLAUGHTER LA 70777
332-01 901 802739417 SOLORIO GILDARDO 1720 THOUSAND OAKS COURT STOCKTON CA 95206
332-01 901 802778225 CASON RALPH E 12022 CHICAMAUGA TRAIL HUNTSVILLE AL 35803
332-01 901 802780882 FOAT CHARLES 5233 NORTH 15TH STREET PHILADELPHIA PA 19141
332-01 901 802787127 HAWKINS CINQUETTA 5934 CRYSTAL STREET PHILADELPHIA PA 19120
332-01 901 802806232 WRIGHT SABRINA 3597 WEST 60TH STREET CLEVELAND OH 44102
332-01 901 802905240 SANTOS ALFREDO 720 BRIGHT LEAF ROAD LAWRENCEVILLE VA 23868
332-01 901 802912618 PARHAM RAYMOND T 18432 SANDY HILL ROAD COURTLAND VA 23837
332-01 901 802939033 AMEY JOHNNIE C 39 LA GORCE BLVD BURLINGTON NJ 08016
332-01 901 802968453 LECHLEITNER JAMES S JR 25 ELKIN DRIVE MIDDLE ISLAND NY 11959
332-01 901 802991901 SHEPLER GLEN R 1074 DRAGER ROAD COLUMBIA PA 17512
332-01 901 803001882 NEESE ZELDA 1809 MACOMBER ST TOLEDO OH 43606
332-01 901 803043165 ANGELUCCI THOMAS 5 FITZSIMMONS AVENUE MIDDLESEX NJ 08846
332-01 901 803049907 MASTERS JAMES R 9534 CHAREST HAMTRAMCK MI 48212
332-01 901 803068600 HOOD REGINALD L 716 GREENWOOD AVENUE CINCINNATI OH 45229
332-01 901 803096809 MARTIN JOANN H 1208 LOCUST STREET VICKSBURG MS 39180
332-01 901 803106038 RICHARDSON LEROY 732 THIRD STREET SOUTH EAS MASSILLON OH 44646
332-01 901 803110022 BAXTER KIRTIS W 14 CLEMSON ROAD CHERRY HILL NJ 08034
332-01 901 803119098 RAYMOND DEWEY A 1 PIN OAK LANE NORWALK CT 06850
332-01 901 803131762 SMITH JUNE 8006 B CORNWALL ROAD OXFORD NC 27565
332-01 901 803134691 CARRAWAY JOHNNY ANTRON 402 WEST OAKLAND STREET SUMTER SC 29150
332-01 901 803135474 BOYER KENNETH HC6 BROOKVILLE PA 15825
332-01 901 803140532 HEYWOOD ANTHONY 1 ROWENA DRIVE JOHNSTON RI 02919
332-01 901 803142751 ARANGO HENRY G 10 FRANKLIN AVENUE SETAUKET NY 11733
332-01 901 803151372 DECIMUS FRANCIA TONY 186 JACOBY STREET MAPLEWOOD NJ 07040
332-01 901 803156868 MALLANE MARK D 11773 SIR LANCELOT WEST CROMWELL IN 46732
332-01 901 803158765 HARRIS MARGARET 15377 LITTLEFIELD DETROIT MI 49227
332-01 901 803163963 SPRUILL MARK 241 LOCUST AVENUE WASHINGTON PA 15301
332-01 901 803171925 OCKER JOHN T 8501 WEST SUNWOOD CIRCLE LOUISVILLE KY 40219
332-01 901 803178730 KLAFF RICHARD K 1219 RIVERMET AVE FORT WAYNE IN 46805
332-01 901 803184100 ACKER LISA D 7024 MARSH CREEK DRIVE TROTWOOD OH 45426
332-01 901 803184258 DANTONI MICHAEL T 3 ROBERT DRIVE SHIP BOTTOM NJ 08008
332-01 901 803184647 MALAVE LEONARD A 5001 KENVIEW STREET GREENSBORO NC 27410
332-01 901 803195577 MAXWELL LALAINA R 236 HARRIS STREET HARRISBURG PA 17112
332-01 901 803199181 SPIVEY RICKIE Y 7576 HIGHWAY 96 FORT VALLEY GA 31030
332-01 901 803201789 THOMAS TRACY J 219 EAST MADISON STREET LANCASTER PA 17602
332-01 901 803202530 MOORE ALAN 1028 SILVERADO WAY MURFREESBORO TN 37130
332-01 901 803203223 REYES MADELYN 18831 BELLMORE AVENUE ORLANDO FL 32821
332-01 901 803204197 CARRAWAY MELINDA J 410 KING STREET BISHOPVILLE SC 29010
332-01 901 803204510 PULEO GABRIEL J 213 MECKLENBURG AVENUE KENBRIDGE VA 23944
332-01 901 803204791 BLAGRIFF DORIS 54 WELCH TERRACE FAIRFIELD CT 06430
332-01 901 803205822 PATTON KENNETH D 1622 E STREET BEDFORD IN 47421
332-01 901 803212414 JACKSON DAVID W 211 CEMETERY ROAD LAWERENCEBURG TN 38464
332-01 901 803213339 BARBOUR CHARLES D 120 SUNNYBROOK LANE SELMA NC 27576
332-01 901 803213503 VONHOFSTEDER WILHELM 96 SARGENT STREET AKRON IA 51001
332-01 901 803215540 BEACHUM JOE R 244 C-101 SUN COLONY BLVD LONGS SC 29568
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
161013529 106,400.00 103,513.60 03/01/1996 02/01/2026 8.000 8.000 14.000 5.250
801233297 85,000.00 83,696.04 01/01/1999 12/01/2028 11.375 10.375 17.375 7.375
801261058 39,200.00 38,931.29 03/01/1999 02/01/2029 10.125 9.125 16.125 5.750
801264581 282,000.00 279,596.85 09/01/1998 08/01/2028 10.875 9.875 16.875 6.750
801430109 74,500.00 73,845.06 02/11/1999 01/11/2029 9.250 8.250 15.250 6.100
801668732 36,800.00 36,557.55 05/01/1999 04/01/2029 13.375 12.375 19.375 9.000
802252221 17,600.00 17,512.44 10/01/1999 09/01/2029 9.375 8.375 15.375 5.775
802266973 105,600.00 105,328.28 10/01/1999 09/01/2029 11.625 10.625 17.625 7.750
802312157 119,850.00 119,602.65 11/01/1999 10/01/2029 12.000 11.000 18.000 8.025
802539890 243,000.00 242,376.58 11/01/1999 10/01/2029 11.000 10.000 17.000 7.250
802556266 131,500.00 131,235.96 11/01/1999 10/01/2029 12.125 11.125 18.125 7.775
802615005 64,800.00 64,701.08 02/01/2000 01/01/2030 10.750 9.750 16.750 6.250
802679415 79,050.00 79,003.27 07/01/2000 06/01/2030 11.875 10.875 17.875 7.000
802727446 27,680.00 27,605.93 03/01/2000 02/01/2020 13.000 12.000 19.000 8.400
802739417 79,600.00 79,504.13 01/01/2000 12/01/2029 12.875 11.875 18.875 8.875
802778225 79,200.00 79,096.80 03/01/2000 02/01/2030 10.125 9.125 16.125 5.850
802780882 40,000.00 39,968.95 03/01/2000 02/01/2030 12.500 11.500 18.500 7.900
802787127 46,900.00 46,873.76 04/01/2000 03/01/2030 12.125 11.125 18.125 7.250
802806232 26,000.00 25,976.17 03/01/2000 02/01/2030 11.750 10.750 17.750 6.750
802905240 56,000.00 56,000.00 07/01/2000 06/01/2030 13.000 12.000 19.000 7.250
802912618 64,758.00 64,758.00 07/01/2000 06/01/2030 11.250 10.250 17.250 6.500
802939033 84,000.00 84,000.00 06/01/2000 05/01/2030 13.875 12.875 19.875 8.950
802968453 86,450.00 86,450.00 06/01/2000 05/01/2030 13.625 12.625 19.625 8.150
802991901 122,500.00 122,500.00 07/01/2000 06/01/2030 8.500 7.500 14.500 4.500
803001882 30,550.00 30,530.39 04/01/2000 03/01/2030 11.500 10.500 17.500 6.750
803043165 77,600.00 77,526.91 03/01/2000 02/01/2030 11.625 10.625 17.625 7.150
803049907 60,000.00 59,981.34 05/01/2000 04/01/2030 11.625 10.625 17.625 6.900
803068600 18,200.00 18,181.40 04/01/2000 03/01/2030 11.250 10.250 17.250 6.500
803096809 31,440.00 31,430.32 04/01/2000 03/01/2030 14.750 13.750 20.750 10.250
803106038 26,400.00 26,393.05 05/01/2000 04/01/2030 12.375 11.375 18.375 7.750
803110022 140,000.00 139,894.12 04/01/2000 03/01/2030 10.750 9.750 16.750 6.250
803119098 440,000.00 439,851.45 05/01/2000 04/01/2030 11.250 10.250 17.250 5.750
803131762 98,600.00 98,600.00 07/01/2000 06/01/2030 10.250 9.250 16.250 5.250
803134691 28,000.00 28,000.00 07/01/2000 06/01/2025 12.000 11.000 18.000 6.250
803135474 59,900.00 59,900.00 07/01/2000 06/01/2030 10.250 9.250 16.250 5.950
803140532 130,900.00 130,860.41 05/01/2000 04/01/2030 11.750 10.750 17.750 6.500
803142751 429,250.00 429,137.03 06/01/2000 05/01/2030 12.375 11.375 18.375 7.650
803151372 161,500.00 161,467.04 05/01/2000 04/01/2030 13.500 12.500 19.500 7.750
803156868 172,250.00 172,250.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.750
803158765 60,000.00 60,000.00 07/01/2000 06/01/2030 11.000 10.000 17.000 6.400
803163963 47,600.00 47,600.00 07/01/2000 06/01/2030 11.875 10.875 17.875 6.750
803171925 52,390.00 52,390.00 07/01/2000 06/01/2030 12.625 11.625 18.625 7.125
803178730 78,625.00 78,625.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.500
803184100 45,050.00 45,050.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.000
803184258 240,000.00 239,949.59 05/01/2000 04/01/2030 13.375 12.375 19.375 7.950
803184647 96,000.00 96,000.00 07/01/2000 06/01/2030 13.000 12.000 19.000 8.000
803195577 49,050.00 49,030.51 05/01/2000 04/01/2030 10.500 9.500 16.500 5.400
803199181 78,400.00 78,400.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.500
803201789 45,600.00 45,583.74 05/01/2000 04/01/2030 11.000 10.000 17.000 6.150
803202530 110,400.00 110,373.29 05/01/2000 04/01/2030 12.750 11.750 18.750 7.000
803203223 76,330.00 76,330.00 07/01/2000 06/01/2030 11.375 10.375 17.375 6.500
803204197 47,600.00 47,586.90 07/01/2000 06/01/2030 11.750 10.750 17.750 6.000
803204510 55,800.00 55,800.00 07/01/2000 06/01/2030 10.500 9.500 16.500 5.750
803204791 100,000.00 99,962.34 05/01/2000 04/01/2030 10.750 9.750 16.750 5.750
803205822 50,915.00 50,915.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.500
803212414 46,750.00 46,703.53 05/01/2000 04/01/2020 12.125 11.125 18.125 7.000
803213339 84,800.00 84,800.00 07/01/2000 06/01/2030 13.000 12.000 19.000 7.250
803213503 37,350.00 37,304.89 04/01/2000 03/01/2030 10.875 9.875 16.875 6.400
803215540 50,000.00 49,977.88 05/01/2000 04/01/2030 10.000 9.000 16.000 5.250
</TABLE>
<PAGE>
<TABLE>
Page 2
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-01 901 803227701 JACKSON STERLING 2514-16 PHILADELPHIA DETROIT MI 48206
332-01 901 803234012 EATON MELVIN ANTHONY 176 LEE BROOK ROAD KITTRELL NC 27544
332-01 901 803240316 FLORES VINCENTE 1207 SUNSET PLACE SILER CITY NC 27344
332-01 901 803249218 BANKS RANDOLPH S 15743 STOUT DETROIT MI 48223
332-01 901 803249366 PSZCZOLKOWSK THOMAS C 818 INDIANA AVENUE LEMOYNE PA 17043
332-01 901 803252972 FASOS JAMES 200-05 33RD AVENUE BAYSIDE NY 11361
332-01 901 803253251 COMPORATO CONCETTA 266 REID AVENUE STATEN ISLAND NY 10305
332-01 901 803260124 ATKINS RANDAL 321 WEST ELM STREET TITUSVILLE PA 16354
332-01 901 803264423 LONG WILLIAM J 18 ELIZABETH STREET HONESDALE PA 18431
332-01 901 803265297 JENKINS SARAH C 595 BRITTLE BANK ROAD WALTERBORO SC 29488
332-01 901 803269844 CLEMENTE CARLOS 1312 SUMMER DRIVE SILER CITY NC 27344
332-01 901 803270008 JONES TEBUCKY 125 NEWINGTON AVE NEW BRITAIN CT 06051
332-01 901 803272491 WADE FRANK D 740 GOOSE DAM ROAD ROCKY MOUNT VA 24151
332-01 901 803276617 BRADY JEFFREY G 1960 WELSH ROAD CUMRU TOWNSHIP PA 19540
332-01 901 803277037 BARNHART ROBERT W 817 WEST CLARK STREET RENSSELAER IN 47978
332-01 901 803279264 WALLACE CHARLES E 1375 COUNTRY CLUB ROAD COLUMBUS OH 43227
332-01 901 803279405 TUCK JASON L 11012 CADILLAC WARREN MI 48066
332-01 901 803281120 DAY DAVID G 2716 26TH AVENUE DRIVE WES BRADENTON FL 34205
332-01 901 803288638 JENNINGS MIKE E 75 LEE ROAD 656 VALLEY AL 36854
332-01 901 803292226 FIERO PHILIP N 207 DONALDSON AVENUE RUTHERFORD NJ 07070
332-01 901 803292549 GAYLORD DOWN RICHMOND 8949 MACKEYS ROAD ROPER NC 27970
332-01 901 803295690 GOMEZ DONALD 256 SEAMAN STREET NEW BRUNSWICK NJ 08901
332-01 901 803298512 EDWARDS MARTHA J 7120 BETHAL ROAD FLORENCE SC 29506
332-01 901 803299668 LAMMERT JEFFERY D 808 WHITE OAK CIRCLE PITTSBURGH PA 15228
332-01 901 803299734 BIGGERSTAFF DEBRA K 716 ROCK CASTLE DRIVE YORK SC 29745
332-01 901 803300045 JOHNSON SONYA D 15501 ILENE DETROIT MI 48221
332-01 901 803301183 HOGSETT JOHN T JR 423 HOPEWELL ROAD BROWNSVILLE PA 15417
332-01 901 803303361 CLARK EDWARD C SR 311 EAST WASHINGTON STREET ELIZABETHTOWN PA 17022
332-01 901 803304666 TOMBLIN LINDSEY M 14 EMS D 18 B LANE SYRACUSE IN 46567
332-01 901 803308733 PURCELL DONALD JR 14259 SOUTH ALTON RD LEAVENWORTH IN 47137
332-01 901 803309095 LAYTON JERRY G 3393 THOROUGHBRED LANE YORK SC 29745
332-01 901 803309541 COARD LOUISE RT 7 BOX 611F MANNING SC 29102
332-01 901 803312685 BELL ROBERT RT 3 BOX 998-L MANNING SC 29102
332-01 901 803315381 BEHAN JEAN 29 ASTER AVE HOLTSVILLE NY 11742
332-01 901 803315977 HENTON EARNEST D 6470 MAJESTIC DETROIT MI 48210
332-01 901 803316793 ROSARIO MARY 2915 HUMPHREY STREET EAST ELMHURST NY 11369
332-01 901 803318344 CAMPBELL HAROLD P 4501 N 41ST ST MILWAUKEE WI 53209
332-01 901 803320175 MITCHELL JEFF 107 CUMBERLAND DRIVE PHENIX CITY AL 36867
332-01 901 803327501 RUSE CHAD A RD 1 BOX 132-1 CARMICHAELS PA 15320
332-01 901 803331479 DAHL LUCINDA K 19332 WEST FLOWER STREET LITCHFIELD PARK AZ 85340
332-01 901 803331750 LYNCH CYNTHIA A 1400 ST ANDREWS DR SAW CRE BUSHKILL PA 18324
332-01 901 803332261 BARR LUBERTHA G 815 WEST OAKLAND AVENUE SUMTER SC 29150
332-01 901 803333038 SWAILS JANICE S 306 TIMBER WOLF TRAIL NICHOLLS GA 31533
332-01 901 803334465 WEDEL MARK 414 FERRY STREET THOMPSON FALLS MT 59873
332-01 901 803338425 RAINEY MALIK 83 VAUGHN DRIVE NEWARK NJ 07019
332-01 901 803339647 SPENCE JERRY 2675 OLD NATCHEZ TRAIL CAMDEN TN 38320
332-01 901 803340991 BALLARD LATANGA M 5785 OLDTOWN DETROIT MI 48224
332-01 901 803342575 KOCH LYNN 354 PAWNEE DRIVE AUBURN PA 17922
332-01 901 803344357 COWSER LOUISE 18888 MARX DETROIT MI 48203
332-01 901 803345321 ANDERSON BOBBY 501 GRACE STREET HAWKINSVILLE GA 31036
332-01 901 803349976 PARKER DEROY R JR 1016 BLACKSBURG HIGHWAY BLACKSBURG SC 29702
332-01 901 803351048 LEONARD NICHLOUS 9443 MARGO ANN LN OVERLAND MO 63134
332-01 901 803351402 PYLE BASIL 4002 MCKINLEY DEARBORN HTS MI 48125
332-01 901 803351766 KAWKA WOJCIECH RD 2 BOX 885 HONESDALE PA 18431
332-01 901 803352046 TUCKER KENNETH D 1412 DENDRON HEWITT TX 76643
332-01 901 803352962 CLARKE ROBERT K H-561 BUMBLEBEE TOBYHANNA PA 18466
332-01 901 803354166 RATMANSKY VICTORIA 1824 ROCKAWAY PARKWAY BROOKLYN NY 11236
332-01 901 803355106 DEGARMO THOMAS J JR 130 BRADYS RIDGE WELLSBURG WV 26070
332-01 901 803356757 DAVIS GEORGE 141 WATERS EDGE ROAD HENDERSON NC 27536
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803227701 68,000.00 68,000.00 07/01/2000 06/01/2030 10.750 9.750 16.750 4.875
803234012 76,875.00 76,875.00 07/01/2000 06/01/2030 12.125 11.125 18.125 7.125
803240316 55,040.00 55,040.00 07/01/2000 06/01/2030 13.000 12.000 19.000 7.250
803249218 42,650.00 42,650.00 06/01/2000 05/01/2030 11.250 10.250 17.250 6.530
803249366 153,500.00 153,500.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803252972 187,200.00 187,200.00 07/01/2000 06/01/2030 13.000 12.000 19.000 7.750
803253251 172,000.00 171,959.55 05/01/2000 04/01/2030 12.875 11.875 18.875 8.450
803260124 63,750.00 63,750.00 07/01/2000 06/01/2030 11.250 10.250 17.250 5.500
803264423 90,000.00 90,000.00 06/01/2000 05/01/2030 11.625 10.625 17.625 6.900
803265297 58,500.00 58,500.00 07/01/2000 06/01/2030 10.875 9.875 16.875 5.375
803269844 56,000.00 56,000.00 07/01/2000 06/01/2030 13.000 12.000 19.000 7.250
803270008 108,040.00 108,040.00 07/01/2000 06/01/2030 9.750 8.750 15.750 5.000
803272491 99,000.00 99,000.00 06/01/2000 05/01/2030 11.750 10.750 17.750 7.000
803276617 68,000.00 68,000.00 06/01/2000 05/01/2030 11.875 10.875 17.875 6.200
803277037 36,750.00 36,750.00 06/01/2000 05/01/2030 12.000 11.000 18.000 6.500
803279264 69,400.00 69,351.61 07/01/2000 06/01/2030 11.125 10.125 17.125 6.150
803279405 69,600.00 69,560.25 05/01/2000 04/01/2030 11.125 10.125 17.125 6.400
803281120 80,180.00 80,180.00 07/01/2000 06/01/2030 11.375 10.375 17.375 5.625
803288638 74,700.00 74,700.00 07/01/2000 06/01/2030 10.750 9.750 16.750 5.500
803292226 161,000.00 161,000.00 06/01/2000 05/01/2030 13.500 12.500 19.500 8.000
803292549 51,000.00 50,977.43 05/01/2000 04/01/2030 10.000 9.000 16.000 5.375
803295690 110,500.00 110,500.00 06/01/2000 05/01/2030 12.375 11.375 18.375 7.150
803298512 80,750.00 80,750.00 07/01/2000 06/01/2030 10.625 9.625 16.625 5.750
803299668 377,000.00 377,000.00 06/01/2000 05/01/2030 11.500 10.500 17.500 5.810
803299734 91,350.00 91,350.00 07/01/2000 06/01/2030 11.500 10.500 17.500 6.750
803300045 31,500.00 31,500.00 07/01/2000 06/01/2030 11.250 10.250 17.250 6.750
803301183 64,400.00 64,400.00 06/01/2000 05/01/2030 10.375 9.375 16.375 5.650
803303361 85,130.00 85,130.00 06/01/2000 05/01/2030 12.250 11.250 18.250 7.400
803304666 60,775.00 60,775.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803308733 51,300.00 51,300.00 07/01/2000 06/01/2030 10.500 9.500 16.500 5.750
803309095 83,700.00 83,700.00 07/01/2000 06/01/2030 11.750 10.750 17.750 7.000
803309541 57,120.00 57,120.00 07/01/2000 06/01/2030 10.250 9.250 16.250 6.000
803312685 62,250.00 62,250.00 07/01/2000 06/01/2030 13.250 12.250 19.250 8.250
803315381 129,700.00 129,700.00 07/01/2000 06/01/2030 11.625 10.625 17.625 6.400
803315977 30,400.00 30,400.00 07/01/2000 06/01/2030 12.875 11.875 18.875 7.500
803316793 213,600.00 213,600.00 07/01/2000 06/01/2030 12.750 11.750 18.750 8.000
803318344 38,500.00 38,500.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.750
803320175 49,200.00 49,200.00 07/01/2000 06/01/2030 10.500 9.500 16.500 4.750
803327501 85,250.00 85,250.00 07/01/2000 06/01/2030 10.250 9.250 16.250 5.500
803331479 72,000.00 72,000.00 06/01/2000 05/01/2030 11.500 10.500 17.500 6.250
803331750 86,553.00 86,513.20 07/01/2000 06/01/2030 13.000 12.000 19.000 8.250
803332261 50,400.00 50,400.00 07/01/2000 06/01/2030 12.000 11.000 18.000 7.000
803333038 91,800.00 91,800.00 07/01/2000 06/01/2030 10.750 9.750 16.750 5.950
803334465 55,250.00 55,250.00 07/01/2000 06/01/2030 9.750 8.750 15.750 5.250
803338425 60,200.00 60,186.24 05/01/2000 04/01/2030 13.000 12.000 19.000 7.750
803339647 64,600.00 64,600.00 06/01/2000 05/01/2030 12.375 11.375 18.375 7.500
803340991 81,600.00 81,600.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.000
803342575 90,000.00 90,000.00 07/01/2000 06/01/2030 11.000 10.000 17.000 6.250
803344357 18,700.00 18,700.00 07/01/2000 06/01/2030 11.625 10.625 17.625 7.030
803345321 44,400.00 44,400.00 07/01/2000 06/01/2025 12.500 11.500 18.500 6.750
803349976 38,250.00 38,250.00 07/01/2000 06/01/2025 14.000 13.000 20.000 8.250
803351048 49,300.00 49,300.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.500
803351402 82,400.00 82,400.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.150
803351766 112,845.00 112,845.00 06/01/2000 05/01/2030 11.750 10.750 17.750 6.450
803352046 166,875.00 166,875.00 07/01/2000 06/01/2030 11.000 10.000 17.000 5.500
803352962 57,060.00 57,060.00 07/01/2000 06/01/2030 10.375 9.375 16.375 6.125
803354166 217,500.00 217,500.00 07/01/2000 06/01/2030 11.250 10.250 17.250 6.700
803355106 76,500.00 76,500.00 07/01/2000 06/01/2030 11.000 10.000 17.000 6.250
803356757 90,000.00 90,000.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.500
</TABLE>
<PAGE>
<TABLE>
Page 3
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-01 901 803359272 WRIGHT MACHELE 1512 OAK PARK LANE SALADO TX 76571
332-01 901 803360833 HOWARD LARRY W 20250 WICK RD TAYLOR MI 48180
332-01 901 803360890 SITTO RAGHAD 5111 CEDAR HURST DR WEST BLOOMFIELD MI 48322
332-01 901 803361245 GERMANY ANTHONY 1841 SUMMIT RIDGE DRIVE CAMDEN SC 29020
332-01 901 803361765 WATSON LATINA D 6620 NORTH LEE STREET SPOKANE WA 99217
332-01 901 803361773 WHITE BENJAMIN 332 SOUTH CEDAR BROOK DRIV AUBURN AL 36830
332-01 901 803361922 ROSE LOUIS 183 THOMAS STREET JESSUP PA 18434
332-01 901 803361948 VANCE ALLEN 2920 STATE ROUTE 193 JEFFERSON OH 44047
332-01 901 803362292 PAYONK DAVID M 2219 CAPOUSE AVENUE SCRANTON PA 18509
332-01 901 803362334 HOLLOWAY JEANELLE E 3762 CARSLEY ROAD WAVERLY VA 23890
332-01 901 803362714 CUPELLI ALICE A 316 DUNMORE STREET THROOP PA 18512
332-01 901 803362904 PEREZ ROSA E 2733 PEARSALL AVENUE BRONX NY 10469
332-01 901 803363035 MILLER MATTHEW K 115 SHADY AVENUE BENTLEYVILLE PA 15314
332-01 901 803363233 TEETSEL ROBERT L 161 DIETZ MOUNTAIN ROAD TUNKHANNOCK PA 18657
332-01 901 803363290 THOMAS CORLIS R 417 COLUMBIA DR COLUMBUS GA 31907
332-01 901 803363472 LOW RICHARD V 3550 WASHBURN RD VASSAR MI 48768
332-01 901 803363555 BISHOP JEFFREY S 115 FRONT STREET CATASAUQUA PA 18032
332-01 901 803363563 BISHOP ARTHUR SR 1024 WARWICK AVE TOLEDO OH 43607
332-01 901 803363803 DAWSON ANDY WILLIAM 100-3 SEVEN HAWKS TRAIL SHELBY NC 28152
332-01 901 803363951 GUSFA CHRISTOPHE A 21549 GREGORY DEARBORN MI 48124
332-01 901 803364769 JANOWSKI TIMOTHY M 215 WALNUT STREET EDINBORO PA 16412
332-01 901 803364785 WILLIAMS DARBY O 1595 PINE STREET MULGA AL 35118
332-01 901 803365220 GREEN DESMEND 2639 2641 MAIN STREET HARTFORD CT 06112
332-01 901 803366467 NOECKER CODY S 6 WOODCOCK LN STANTON MO 63080
332-01 901 803366699 HAMM PAMELA 7943 PROVIDENT STREET PHILADELPHIA PA 19150
332-01 901 803367028 ANDERSON BUDDY 68 STANFORD DRIVE JACKSON TN 38301
332-01 901 803367150 WOLFENSPERGE RYAN 2201 LARABEE AVE WAVERLY IA 50677
332-01 901 803367689 TAYLOR YVONNE 5925 GARDNERS SCHOOL ROAD WILSON NC 27893
332-01 901 803368034 SMITH GEORGE THOMAS 57 COOPER STREET PRINGLE PA 18704
332-01 901 803368133 GOOD DORIS 3936 E 190TH STREET CLEVELAND OH 44122
332-01 901 803368208 HAWKINS SAMUEL P 1904 NOBLE STREET ANDERSON IN 46016
332-01 901 803368661 MYATT MARTIN VINDETTA W 500 GLEN CREST DRIVE FAIRFIELD AL 35064
332-01 901 803368976 WHITFIELD HENRY 2016 PARKVIEW DR TWINSBURG OH 44087
332-01 901 803369636 TREVINO SUEANNE A 9315 CONGRESS ROAD HOMERVILLE OH 44235
332-01 901 803369750 WILKINS ARNITA 3029 COKEY ROAD ROCKY MOUNT NC 27801
332-01 901 803370063 DAVIS JOSEPH F 2332 KENDERTON AVENUE ROSLYN PA 19001
332-01 901 803370642 GONZALEZ DEBBIE 3019 NORTH DELAWARE ST INDIANAPOLIS IN 46205
332-01 901 803370923 DE PIETRO ANTHONY JR 19 TAMMY TRAIL DRUMS PA 18222
332-01 901 803370931 SIMMONS RITA 4811 F SPRING LAKE DRIVE CHARLOTTE NC 28212
332-01 901 803371541 DIAMANTES ANDREW M 36 38 E LUCIUS AVE YOUNGSTOWN OH 44507
332-01 901 803371855 ELDER JERRY 1444 EAST 88TH ST CLEVELAND OH 44106
332-01 901 803372077 ABBATTO DONNA 110 COLONIAL DRIVE BRICK NJ 08724
332-01 901 803372242 FAIR BARBARA J 8080 GATOR COURT INVERNESS FL 34453
332-01 901 803372267 DOWDELL HENRY J 4804 WINTER STREET FORT WAYNE IN 46806
332-01 901 803372358 BROWN ADRIAN L 9826 EAST 39TH STREET INDIANAPOLIS IN 46236
332-01 901 803372705 ZEMO JOSEPH T 29 LAUREL DRIVE HANOVER PA 17331
332-01 901 803372770 DAVIEAU NANCY RENEE 2532 E 38TH ST LORAIN OH 44055
332-01 901 803373067 KARAVIS JOHN W 245 MCGINNIS STREET PLYMOUTH PA 18651
332-01 901 803373125 ARMES CHARLIE W JR 706 JEFFERSON STREET BOYDTON VA 23917
332-01 901 803373299 HENLE ROBERT F 64 ZIP LANE BAILEY CO 80421
332-01 901 803374024 ROLFS AVRIL M 125 MOUNTAINTOP CIRCLE BUSHKILL PA 18324
332-01 901 803374123 KING EARL R 9202 ELMDALE ROAD CLARKSVILLE MI 48815
332-01 901 803374438 FRETWELL RICHARD W 558 PINEWOOD LANE BASSETT VA 24055
332-01 901 803374701 HARRIS ALORIA 19561 ANNOTT DETROIT MI 48205
332-01 901 803375088 WARSAW CHARLENE 1235 TINTON AVENUE BRONX NY 10456
332-01 901 803375237 SNYDER BONNIE B 113 BELLEVUE STREET CUMBERLAND MD 21502
332-01 901 803375351 TANNER RITA J 719 VICTORIA AVE AKRON OH 44310
332-01 901 803375567 SPENCE ANTIONETTE 2820 PRESSTMAN STREET BALTIMORE MD 21216
332-01 901 803376292 MANIFOLD ETHEL 281 1ST AVENUE VALLEYHEAD AL 35989
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803359272 68,200.00 68,200.00 06/01/2000 05/01/2030 10.125 9.125 16.125 5.250
803360833 100,000.00 100,000.00 06/01/2000 05/01/2030 13.000 12.000 19.000 8.000
803360890 215,100.00 215,010.31 05/01/2000 04/01/2030 10.250 9.250 16.250 5.375
803361245 38,000.00 38,000.00 07/01/2000 06/01/2025 12.375 11.375 18.375 6.875
803361765 58,225.00 58,225.00 06/01/2000 05/01/2030 11.500 10.500 17.500 6.625
803361773 137,700.00 137,700.00 07/01/2000 06/01/2030 10.875 9.875 16.875 6.000
803361922 76,000.00 75,981.09 06/01/2000 05/01/2030 12.625 11.625 18.625 7.500
803361948 108,000.00 108,000.00 06/01/2000 05/01/2030 10.250 9.250 16.250 5.000
803362292 90,000.00 89,920.05 07/01/2000 06/01/2030 10.000 9.000 16.000 5.750
803362334 58,000.00 58,000.00 06/01/2000 05/01/2030 11.750 10.750 17.750 6.250
803362714 63,750.00 63,750.00 06/01/2000 05/01/2030 9.750 8.750 15.750 4.750
803362904 182,200.00 182,200.00 07/01/2000 06/01/2030 12.500 11.500 18.500 6.750
803363035 62,400.00 62,400.00 06/01/2000 05/01/2030 13.000 12.000 19.000 8.000
803363233 92,000.00 91,971.40 06/01/2000 05/01/2030 11.625 10.625 17.625 6.750
803363290 68,400.00 68,400.00 06/01/2000 05/01/2030 10.500 9.500 16.500 5.750
803363472 63,700.00 63,700.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.000
803363555 76,500.00 76,500.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803363563 58,500.00 58,500.00 07/01/2000 06/01/2030 10.000 9.000 16.000 5.750
803363803 76,500.00 76,500.00 07/01/2000 06/01/2030 11.750 10.750 17.750 7.000
803363951 108,750.00 108,750.00 06/01/2000 05/01/2030 11.375 10.375 17.375 6.000
803364769 54,400.00 54,387.56 05/01/2000 04/01/2030 13.000 12.000 19.000 8.000
803364785 46,750.00 46,750.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803365220 54,000.00 53,983.67 06/01/2000 05/01/2030 11.750 10.750 17.750 7.000
803366467 61,600.00 61,587.78 06/01/2000 05/01/2030 13.625 12.625 19.625 7.900
803366699 56,800.00 56,773.50 06/01/2000 05/01/2030 9.750 8.750 15.750 5.000
803367028 68,000.00 68,000.00 06/01/2000 05/01/2030 13.625 12.625 19.625 7.875
803367150 55,900.00 55,890.11 06/01/2000 05/01/2030 14.125 13.125 20.125 8.650
803367689 64,600.00 64,600.00 06/01/2000 05/01/2030 12.875 11.875 18.875 8.000
803368034 96,400.00 96,400.00 07/01/2000 06/01/2030 12.250 11.250 18.250 7.250
803368133 53,900.00 50,312.13 06/01/2000 05/01/2030 11.375 10.375 17.375 6.125
803368208 52,800.00 52,800.00 07/01/2000 06/01/2030 13.500 12.500 19.500 8.500
803368661 76,700.00 76,700.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803368976 237,150.00 237,150.00 06/01/2000 05/01/2030 12.500 11.500 18.500 6.750
803369636 263,990.00 263,990.00 06/01/2000 05/01/2030 10.750 9.750 16.750 5.500
803369750 33,600.00 33,600.00 06/01/2000 05/01/2015 12.125 11.125 18.125 7.250
803370063 75,000.00 75,000.00 06/01/2000 05/01/2030 12.625 11.625 18.625 8.200
803370642 92,000.00 91,940.91 06/01/2000 05/01/2030 11.500 10.500 17.500 5.750
803370923 103,275.00 103,237.16 06/01/2000 05/01/2030 10.875 9.875 16.875 5.950
803370931 64,000.00 64,000.00 06/01/2000 05/01/2030 11.250 10.250 17.250 5.500
803371541 32,300.00 32,300.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.000
803371855 58,400.00 58,377.41 06/01/2000 05/01/2030 10.625 9.625 16.625 5.250
803372077 116,000.00 116,000.00 07/01/2000 06/01/2030 14.500 13.500 20.500 9.550
803372242 44,910.00 44,910.00 07/01/2000 06/01/2025 10.500 9.500 16.500 5.750
803372267 45,900.00 45,863.36 06/01/2000 05/01/2030 10.500 9.500 16.500 5.750
803372358 61,625.00 61,625.00 06/01/2000 05/01/2030 12.625 11.625 18.625 6.875
803372705 81,000.00 80,977.46 05/01/2000 04/01/2030 12.125 11.125 18.125 7.500
803372770 62,900.00 62,863.82 06/01/2000 05/01/2030 12.000 11.000 18.000 7.250
803373067 54,375.00 54,375.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.750
803373125 74,700.00 74,700.00 06/01/2000 05/01/2030 10.500 9.500 16.500 6.000
803373299 212,000.00 211,945.74 06/01/2000 05/01/2030 12.500 11.500 18.500 7.375
803374024 95,400.00 95,365.98 06/01/2000 05/01/2030 11.000 10.000 17.000 6.250
803374123 61,400.00 61,400.00 06/01/2000 05/01/2030 12.000 11.000 18.000 7.250
803374438 58,000.00 58,000.00 06/01/2000 05/01/2030 9.875 8.875 15.875 5.250
803374701 44,200.00 44,200.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.750
803375088 189,000.00 189,000.00 06/01/2000 05/01/2030 11.750 10.750 17.750 6.400
803375237 54,179.00 54,132.14 06/01/2000 05/01/2030 10.125 9.125 16.125 6.250
803375351 45,510.00 45,510.00 06/01/2000 05/01/2030 12.250 11.250 18.250 7.250
803375567 40,300.00 40,300.00 06/01/2000 05/01/2030 14.125 13.125 20.125 8.625
803376292 34,000.00 34,000.00 06/01/2000 05/01/2030 12.250 11.250 18.250 7.250
</TABLE>
<PAGE>
<TABLE>
Page 4
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-01 901 803376318 LEWIS MICHAEL W 17 S MAIN STREET QUAKERTOWN PA 18951
332-01 901 803376474 PIEWISZKO ANDRZEJ 146 JACKSON STREET BROOKLYN NY 11211
332-01 901 803376490 MCGOUGH DELORES 1070 ALLEN RD KIMBALL MI 48074
332-01 901 803376714 KING RICKEY L 1407 DALE STREET LONGVIEW TX 75601
332-01 901 803376821 GROVES JAMES 16 KINSHIP ROAD BALTIMORE MD 21222
332-01 901 803376920 BURTON JENNIFER S 663 NORTH 4000 WEST WEST POINT UT 84015
332-01 901 803377050 LAWS KEITH Z 834 MCKINLEY AVE TOLEDO OH 43605
332-01 901 803377464 KELEMEN DOROTHY 33 COVENTRY ROAD BERKELEY TOWNSHIP NJ 08721
332-01 901 803377571 COFFEY MARY THERESA 254 BLACKMAN STREET WILKES BARRE PA 18702
332-01 901 803378819 MARTINELL DANIEL 93 HENRY STREET E. STROUDSBURG PA 18301
332-01 901 803378892 MOORE THOMAS L 13602 HORNER AVENUE CLEVELAND OH 44120
332-01 901 803378975 FRANKLIN MORRIS KEITH 313 CONE DRIVE HENDERSON NC 27536
332-01 901 803379379 SPENCER JAMES F 914 SILVER OAK AVENUE LADY LAKE FL 32159
332-01 901 803379445 VILLEGAS JORGE 3243 WEST WASHINGTON ANDERSON IN 46011
332-01 901 803379841 WHITE ELIZABETH 223 REAR DAVID STREET JOHNSTOWN PA 15902
332-01 901 803380641 LANGFORD JAMES R 17015 SOUTHEAST 173RD TERR WEIRSDALE FL 32195
332-01 901 803380690 SMITH RONNIE 7026 FISH ROAD MARSHVILLE NC 28103
332-01 901 803380880 LE LOA THU THI 3210 KNIGHTS HAVEN LANE GARLAND TX 75044
332-01 901 803381060 MORRIS LAWRENCE L 270973 HIGHWAY 101 SEQUIM WA 98382
332-01 901 803381276 CONLEY ROBERT M 658 WESTERN AVENUE CANONSBURG PA 15317
332-01 901 803381359 MCCALL ALBERT 19166 ALGONAC DETROIT MI 48234
332-01 901 803381565 ROOME DANIEL K 1510 S EAST STREET INDIANAPOLIS IN 46225
332-01 901 803381607 SLAUGHTER GRACE G 5 SEA CHASE DRIVE REHOBOTH BEACH DE 19971
332-01 901 803382175 SICARI GLENN 350 POWELL STREET STATEN ISLAND NY 10312
332-01 901 803382209 CARRILLO DOUGLAS 12545 MORTON RD RICHMOND MO 64085
332-01 901 803382753 BOND IVORY LOUIS 356 ST JOHNS ROAD DENMARK TN 38391
332-01 901 803382902 MASSEY CLINTON D 6731 FRIENDSHIP ROAD PITTSVILLE MD 21850
332-01 901 803383025 MCMILLIAN JOHN 887 N MARBLE RD LOWELL MI 49331
332-01 901 803383082 HENDERSON CAROLYN 193 ARCHER ROAD JONESBOROUGH TN 37659
332-01 901 803383280 GRAY DONALD W 107 ACUSHNET AVENUE SPRINGFIELD MA 01105
332-01 901 803383405 DUNLAP CHARLES D 19 FAIRVIEW DRIVE ALUM CREEK WV 25003
332-01 901 803383553 SMITH FRANCES J 1051 NORTH HAMILTON AVENUE INDIANAPOLIS IN 46201
332-01 901 803383868 KEEN RONALD E SR 2212 LOWER HUNTERS TRACE LOUISVILLE KY 40216
332-01 901 803384387 JORDAN ROCKY K 12775 PARRISH GAP ROAD TURNER OR 97392
332-01 901 803384577 DAVIS MARK T 10915 BUTTERNUT RIDGE RD ELYRIA OH 44035
332-01 901 803385103 MATUOZZI RALPH D 9 11 HENDERSON BOULEVARD FAIR LAWN NJ 07410
332-01 901 803385376 BLAKNEY JIMMIE LEE 4165 NANCY DR SAGINAW MI 48601
332-01 901 803385616 LAWRENCE DONNA M 125 JACKSON STREET TRENTON NJ 08611
332-01 901 803385665 NELSON YVONNE 109 RIVERSIDE CIRCLE GOOSE CREEK SC 29445
332-01 901 803385996 LAWRENCE DONNA 323 CHAMBERS STREET TRENTON NJ 08609
332-01 901 803386242 HUNT JESSICA 214 RALPH HUNT BOULEVARD ORRUM NC 28369
332-01 901 803386465 TOMLINSON RANDALL S 1342 COTTON STREET READING PA 19602
332-01 901 803387125 MCFERREN CORETTA 8219 S MARQUETTE CHICAGO IL 60617
332-01 901 803387547 MCNAIR GEORGE 2329 WEST BEACH STREET TAMPA FL 33607
332-01 901 803387679 PETERS VARDEEN FRANCIS 4220 FREEMONT AVE NORTH MINNEAPOLIS MN 55412
332-01 901 803387943 MILTENBERGER DOROTHY M 1090 ELM PLACE THORNTON CO 80229
332-01 901 803388792 SIRRINE JOHN R 5018 ROME ROCK CREEK ROAD ROME OH 44085
332-01 901 803389154 VANSICKLE KENNETH 3134 GEORGETOWN ROAD INDIANAPOLIS IN 46224
332-01 901 803389428 CROWE GERALD W 7554 RIVER RD OLMSTED FALLS OH 44138
332-01 901 803389444 KENNEY PATRICK JOHN 10462N PINE SHORE LN TOMAHAWK WI 54487
332-01 901 803389840 ROYSTON LARRY F JR 2793 NORTH LAYFIELD ROAD GILBERTSVILLE PA 19525
332-01 901 803389881 BONKOWSKI BRUCE J 6355 LILLEY CANTON MI 48187
332-01 901 803389915 CARROLL TAMMY 3116 44TH AVE SW LANETT AL 36863
332-01 901 803389923 COLON ANGEL 3607 STEEPLECHASE ROAD ZEPHYHILLS FL 33543
332-01 901 803390095 LEE RONALD L 6323 S HAMILTON AVE CHICAGO IL 60636
332-01 901 803390343 GRAMMER ROGER L II 21940 WEISBURG ROAD SUNMAN IN 47041
332-01 901 803391010 MARZZACCO ROBERT C 8 EAST SUMMIT STREET AVIS PA 17721
332-01 901 803391440 JARRETT DANIEL B 115 WARREN WAY LANCASTER PA 17601
332-01 901 803391721 CRAWFORD GEORGE 3518 ACACIA STREET JACKSONVILLE FL 32205
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803376318 51,000.00 51,000.00 06/01/2000 05/01/2030 12.000 11.000 18.000 6.350
803376474 391,000.00 391,000.00 07/01/2000 06/01/2030 12.375 11.375 18.375 6.750
803376490 94,500.00 94,500.00 06/01/2000 05/01/2030 13.250 12.250 19.250 8.450
803376714 49,500.00 49,500.00 06/01/2000 05/01/2030 10.500 9.500 16.500 5.750
803376821 55,200.00 55,179.22 06/01/2000 05/01/2030 10.750 9.750 16.750 5.875
803376920 174,250.00 174,250.00 06/01/2000 05/01/2030 10.000 9.000 16.000 5.500
803377050 35,250.00 35,185.99 06/01/2000 05/01/2030 10.500 9.500 16.500 5.000
803377464 44,100.00 44,085.90 06/01/2000 05/01/2030 11.500 10.500 17.500 6.850
803377571 48,172.00 48,172.00 06/01/2000 05/01/2030 12.625 11.625 18.625 7.125
803378819 86,400.00 86,372.39 06/01/2000 05/01/2030 11.500 10.500 17.500 6.750
803378892 76,500.00 76,500.00 06/01/2000 05/01/2030 9.875 8.875 15.875 5.500
803378975 79,900.00 79,900.00 07/01/2000 06/01/2030 11.750 10.750 17.750 6.875
803379379 73,874.00 73,874.00 07/01/2000 06/01/2030 11.125 10.125 17.125 6.500
803379445 70,400.00 70,400.00 07/01/2000 06/01/2030 12.875 11.875 18.875 7.875
803379841 20,637.00 20,637.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.000
803380641 102,000.00 102,000.00 06/01/2000 05/01/2030 12.625 11.625 18.625 7.750
803380690 49,300.00 49,300.00 07/01/2000 06/01/2025 11.750 10.750 17.750 6.500
803380880 107,200.00 107,174.06 06/01/2000 05/01/2030 12.750 11.750 18.750 7.750
803381060 67,150.00 67,150.00 07/01/2000 06/01/2030 12.625 11.625 18.625 6.875
803381276 49,500.00 49,482.35 06/01/2000 05/01/2030 11.000 10.000 17.000 6.250
803381359 35,750.00 35,750.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.750
803381565 40,000.00 40,000.00 06/01/2000 05/01/2030 11.000 10.000 17.000 6.250
803381607 126,000.00 126,000.00 07/01/2000 06/01/2030 11.750 10.750 17.750 6.750
803382175 499,500.00 499,500.00 06/01/2000 05/01/2030 11.375 10.375 17.375 6.900
803382209 62,400.00 62,400.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.750
803382753 67,000.00 67,000.00 06/01/2000 05/01/2030 14.125 13.125 20.125 8.625
803382902 56,000.00 56,000.00 07/01/2000 06/01/2030 12.625 11.625 18.625 7.750
803383025 41,650.00 41,635.91 06/01/2000 05/01/2025 14.500 13.500 20.500 9.500
803383082 62,900.00 62,900.00 06/01/2000 05/01/2030 12.375 11.375 18.375 7.500
803383280 85,405.00 85,405.00 06/01/2000 05/01/2030 11.000 10.000 17.000 5.750
803383405 75,600.00 75,600.00 06/01/2000 05/01/2030 10.000 9.000 16.000 6.000
803383553 25,500.00 25,500.00 06/01/2000 05/01/2030 9.250 8.250 15.250 4.500
803383868 142,800.00 142,800.00 06/01/2000 05/01/2030 12.625 11.625 18.625 6.875
803384387 112,500.00 112,500.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.000
803384577 168,300.00 168,191.91 06/01/2000 05/01/2030 11.500 10.500 17.500 6.750
803385103 227,000.00 226,823.62 06/01/2000 05/01/2030 10.625 9.625 16.625 6.375
803385376 95,400.00 95,373.45 06/01/2000 05/01/2030 12.125 11.125 18.125 7.375
803385616 46,400.00 46,400.00 06/01/2000 05/01/2030 10.000 9.000 16.000 5.250
803385665 72,505.00 72,505.00 07/01/2000 06/01/2030 11.250 10.250 17.250 6.500
803385996 61,000.00 61,000.00 06/01/2000 05/01/2030 9.500 8.500 15.500 4.500
803386242 59,250.00 59,250.00 07/01/2000 06/01/2030 13.000 12.000 19.000 7.250
803386465 25,200.00 25,200.00 07/01/2000 06/01/2030 10.375 9.375 16.375 5.500
803387125 131,700.00 131,700.00 06/01/2000 05/01/2030 10.625 9.625 16.625 5.750
803387547 51,000.00 51,000.00 07/01/2000 06/01/2030 11.000 10.000 17.000 6.000
803387679 88,000.00 88,000.00 06/01/2000 05/01/2030 10.500 9.500 16.500 5.000
803387943 82,000.00 82,000.00 06/01/2000 05/01/2030 11.000 10.000 17.000 5.250
803388792 97,200.00 97,200.00 07/01/2000 06/01/2030 11.250 10.250 17.250 6.500
803389154 63,040.00 63,011.01 06/01/2000 05/01/2030 13.000 12.000 19.000 8.000
803389428 124,800.00 124,800.00 07/01/2000 06/01/2030 12.250 11.250 18.250 7.250
803389444 72,000.00 72,000.00 06/01/2000 05/01/2030 11.250 10.250 17.250 5.750
803389840 117,300.00 117,300.00 06/01/2000 05/01/2030 10.000 9.000 16.000 5.000
803389881 154,700.00 154,700.00 07/01/2000 06/01/2030 10.500 9.500 16.500 5.500
803389915 63,750.00 63,723.27 06/01/2000 05/01/2030 10.250 9.250 16.250 5.250
803389923 57,600.00 57,600.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.750
803390095 50,400.00 50,400.00 06/01/2000 05/01/2030 10.250 9.250 16.250 5.750
803390343 88,400.00 88,400.00 06/01/2000 05/01/2030 11.375 10.375 17.375 6.500
803391010 60,000.00 60,000.00 06/01/2000 05/01/2030 13.625 12.625 19.625 8.650
803391440 92,000.00 92,000.00 06/01/2000 05/01/2030 13.125 12.125 19.125 8.200
803391721 44,000.00 44,000.00 06/01/2000 05/01/2030 14.625 13.625 20.625 9.625
</TABLE>
<PAGE>
<TABLE>
Page 5
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-01 901 803391812 WILLIAMS BRENDA F 3533 17TH AVE NORTH BIRMINGHAM AL 35234
332-01 901 803392323 WADE TODD R 7250 IVISON ROAD BYRON NY 14422
332-01 901 803392760 NEAL ROBERT JR 144 GLENCOE AVENUE DAYTON OH 45410
332-01 901 803393388 DARLINGTON RONDA K 4509 VENETIAN WAY MORAINE OH 45439
332-01 901 803393628 HEADEN LUTHER A 140 WASHINGTON STREET PINEHURST NC 28374
332-01 901 803393701 GODFREY VERNON L 7426 LANEVIEW DRIVE RICHMOND VA 23225
332-01 901 803394006 ABRAMCZYK HENRYKA 108 COMMERCE STREET GARFIELD NJ 07026
332-01 901 803394618 CHARLES RICHARD K BOX 66 VALIER PA 15780
332-01 901 803394626 CHARLES RICHARD K JR 1 MONROE STREET VALIER PA 15780
332-01 901 803395128 JOHNSON ALLEN 15508 PRAIRE DETROIT MI 48221
332-01 901 803395193 CARTER ALTON JR 1840 CLURE BROWN DRIVE SCOTTSVILLE KY 42120
332-01 901 803395201 MAYHEW BENNIE A 1029 SOUTHEAST 44TH STREET CAPE CORAL FL 33904
332-01 901 803395342 ALLEN JULIA E 13 UPTON COURT COLUMBIA SC 29209
332-01 901 803395524 MORI JOHN J 2 PLUNKETT PL WESTPORT CT 06880
332-01 901 803395573 GALLOWAY ANNIE L 1115 COMPTON AVENUE ALBERTVILLE AL 35950
332-01 901 803395946 PAULSON ARTHUR J 707 NORTHWEST 19TH AVENUE GAINESVILLE FL 32609
332-01 901 803396035 WHITT RAY EARL 1604 NORTH SILVERTON ROAD JACKSON SC 29834
332-01 901 803396449 HART JOEL 1827 ZION LN HILLSBORO OH 45133
332-01 901 803396613 MCNEAL MICHAEL 804 NORTH CANTON AVENUE TULSA OK 74115
332-01 901 803396829 SCOTT CHRISTOPHE LYNN 2036 W FARRAND RD CLIO MI 48420
332-01 901 803397017 DOTY JENNIFER 1545 DIXON ROAD ELGIN SC 29045
332-01 901 803397223 BEAVER BRION K 221 WEST MONTGOMERY SPOKANE WA 99205
332-01 901 803397249 SCHWARTZ HARVEY A 22475 RYE ROAD SHAKER HTS., OH 44122
332-01 901 803397256 RODRIGUEZ RAMON 417 WEST 22ND STREET HOLLAND MI 49423
332-01 901 803397975 TRAVIS BETTY A 1311 PARK AVENUE B GOLDSBORO NC 27530
332-01 901 803398106 PARKER KENNETH L 325 SMITH ROAD LAUGHLINTOWN PA 15655
332-01 901 803398361 VEST ROBERT E 42 EAST BROOKVILLE ROAD FOUNTAINTOWN IN 46130
332-01 901 803398718 RIBEIRO ELLEN M 2050 67TH AVENUE NORTH SAINT PETERSBURG FL 33702
332-01 901 803398874 STEERS SCOTT A 1696 WICKHAM WAY CROFTON MD 21114
332-01 901 803399286 SMITH W GREGORY 66 MILES COURT EVERGREEN NC 28438
332-01 901 803399716 WOODS THERESA L 14110 TACOMA DETROIT MI 48205
332-01 901 803400308 FIELD ARTHUR J 5090 JACKSON FLINT MI 48506
332-01 901 803400415 DEWEESE JOHN D JR 205 JACKSON STREET STAUNTON IN 47881
332-01 901 803400738 FIELD ARTHUR J 5080 JACKSON GENESSE TWP MI 48506
332-01 901 803401140 CAVEY JERRY R 1213 SOUTHEAST 12TH LANE CAPE CORAL FL 33990
332-01 901 803401348 DAVIS DONALD L 1844 HENRY CRUMPTON DRIVE BIRMINGHAM AL 35211
332-01 901 803401405 KNIGHT CALVIN 9911 9913 NORTH BLVD CLEVELAND OH 44108
332-01 901 803401553 CRIDER CARRIE 4513 EAST WINTHROP ROAD ATTICA IN 47918
332-01 901 803401827 TICHNOR SCOTT 10AA PLAYGROUND LANE LAKEVILLE PA 18438
332-01 901 803402031 YATSKO CORALEA RR 3 BOX 263 D HARVEYS LAKE PA 18618
332-01 901 803402411 LANPHEAR ANN 277 ANDOVER STREET DANVERS MA 01923
332-01 901 803402429 GALANTI A JOSEPH 451 GERMANTOWN PIKE LAFAYETTE HILL PA 19444
332-01 901 803402643 THOMAS DAVE L 423 WOOSTER ROAD NORTH BARBERTON OH 44203
332-01 901 803402908 GIBSON LESTER H RD 1 BOX 228 PINE GROVE PA 17963
332-01 901 803403161 MACK ALFONSE 53 HAMLIN ROAD BUFFALO NY 14208
332-01 901 803403179 FLORES ANTONIO ROBERTO 72 GREIG AVENUE SANTA ROSA NM 88435
332-01 901 803403518 BUTTON MARY LOU 1 NORTH LAKE SWEET VALLEY PA 18656
332-01 901 803403641 AHMED AFSAR UDDIN 53 17 97 STREET CORONA NY 11368
332-01 901 803403708 MCKEOWN PETER 3410 SEA HOLLY LANE SAINT JAMES CITY FL 33956
332-01 901 803403930 HARRIS BETTY 694 EDDY RD CLEVELAND OH 44108
332-01 901 803404342 KELLY PATRICIA A RR 2 BOX 273X GREENTOWN PA 18426
332-01 901 803404664 ABBOTT WALTER L 270 SOUTH CHURCH STREET MORGANTOWN IN 46160
332-01 901 803404862 CHRISTMAS DONALD W 3036 SALLY CIRCLE FLORENCE SC 29501
332-01 901 803405802 WAHL SCOTT S 287 LAZY RIVER ROAD CLOVERDALE IN 46120
332-01 901 803405927 NEWMAN JOHN K 512 EAST ANN STREET PUNTA GORDA FL 33950
332-01 901 803405943 STAUFFER GILMAN 1772 HEMLOCK STREET BELOIT WI 53511
332-01 901 803406065 ALEXANDER FLORENCE M 8336 MENDOTA ST DETROIT MI 48204
332-01 901 803406396 JANASZEK PRISCILLA 411 CENTER AVENUE PITTSBURGH PA 15229
332-01 901 803406636 BARONE SCOTT P 22 SEYMOUR RD WOODBRIDGE CT 06525
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803391812 32,000.00 31,991.81 06/01/2000 05/01/2030 12.500 11.500 18.500 7.500
803392323 96,000.00 96,000.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.500
803392760 53,200.00 53,200.00 07/01/2000 06/01/2030 12.875 11.875 18.875 7.500
803393388 42,000.00 42,000.00 07/01/2000 06/01/2030 12.875 11.875 18.875 7.625
803393628 49,000.00 49,000.00 07/01/2000 06/01/2030 11.250 10.250 17.250 5.750
803393701 103,000.00 103,000.00 07/01/2000 06/01/2030 10.875 9.875 16.875 5.750
803394006 140,600.00 140,600.00 06/01/2000 05/01/2030 12.875 11.875 18.875 7.650
803394618 72,000.00 72,000.00 07/01/2000 06/01/2030 11.500 10.500 17.500 5.750
803394626 33,600.00 33,600.00 07/01/2000 06/01/2030 12.000 11.000 18.000 6.500
803395128 35,750.00 35,750.00 06/01/2000 05/01/2030 11.000 10.000 17.000 5.750
803395193 67,500.00 67,500.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803395201 20,000.00 19,936.32 06/01/2000 05/01/2030 8.875 7.875 14.875 4.250
803395342 68,400.00 68,400.00 07/01/2000 06/01/2030 11.250 10.250 17.250 6.500
803395524 499,000.00 499,000.00 07/01/2000 06/01/2030 10.875 9.875 16.875 5.750
803395573 39,000.00 39,000.00 06/01/2000 05/01/2030 13.750 12.750 19.750 8.250
803395946 98,175.00 98,175.00 07/01/2000 06/01/2030 9.625 8.625 15.625 4.750
803396035 55,200.00 55,200.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.750
803396449 85,500.00 85,427.98 06/01/2000 05/01/2030 10.250 9.250 16.250 5.000
803396613 50,000.00 49,987.90 06/01/2000 05/01/2030 12.750 11.750 18.750 7.750
803396829 74,750.00 74,750.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.750
803397017 70,400.00 70,381.98 06/01/2000 05/01/2030 12.500 11.500 18.500 7.500
803397223 22,800.00 22,791.42 06/01/2000 05/01/2030 10.750 9.750 16.750 5.875
803397249 174,200.00 174,200.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.250
803397256 60,830.00 60,830.00 07/01/2000 06/01/2030 12.125 11.125 18.125 6.625
803397975 60,000.00 60,000.00 07/01/2000 06/01/2030 12.125 11.125 18.125 6.750
803398106 49,700.00 49,671.42 07/01/2000 06/01/2030 12.000 11.000 18.000 6.750
803398361 59,500.00 59,480.46 06/01/2000 05/01/2030 11.375 10.375 17.375 6.500
803398718 69,600.00 69,600.00 06/01/2000 05/01/2030 14.375 13.375 20.375 9.375
803398874 242,250.00 242,250.00 06/01/2000 05/01/2030 10.500 9.500 16.500 5.500
803399286 51,100.00 51,100.00 07/01/2000 06/01/2030 13.000 12.000 19.000 8.250
803399716 77,400.00 77,400.00 06/01/2000 05/01/2030 10.750 9.750 16.750 6.000
803400308 55,200.00 55,200.00 07/01/2000 06/01/2030 13.875 12.875 19.875 8.900
803400415 63,000.00 63,000.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803400738 43,550.00 43,550.00 07/01/2000 06/01/2030 12.875 11.875 18.875 7.650
803401140 106,250.00 106,250.00 06/01/2000 05/01/2030 12.875 11.875 18.875 6.500
803401348 20,000.00 20,000.00 07/01/2000 06/01/2030 14.375 13.375 20.375 8.875
803401405 51,100.00 51,100.00 07/01/2000 06/01/2030 10.125 9.125 16.125 5.875
803401553 60,000.00 60,000.00 07/01/2000 06/01/2030 11.625 10.625 17.625 6.750
803401827 95,200.00 95,200.00 06/01/2000 05/01/2030 11.375 10.375 17.375 6.500
803402031 37,000.00 37,000.00 06/01/2000 05/01/2030 11.250 10.250 17.250 6.000
803402411 192,950.00 192,905.88 06/01/2000 05/01/2030 13.000 12.000 19.000 7.750
803402429 350,000.00 350,000.00 07/01/2000 06/01/2030 10.000 9.000 16.000 5.375
803402643 75,600.00 75,545.83 06/01/2000 05/01/2030 11.000 10.000 17.000 6.500
803402908 128,000.00 127,920.44 06/01/2000 05/01/2030 8.375 7.375 14.375 3.300
803403161 59,500.00 59,500.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.750
803403179 29,600.00 29,600.00 07/01/2000 06/01/2030 12.875 11.875 18.875 7.875
803403518 71,200.00 71,200.00 06/01/2000 05/01/2030 11.625 10.625 17.625 7.000
803403641 357,000.00 357,000.00 06/01/2000 05/01/2030 11.625 10.625 17.625 6.750
803403708 78,300.00 78,300.00 07/01/2000 06/01/2030 8.750 7.750 14.750 5.000
803403930 68,400.00 68,400.00 07/01/2000 06/01/2030 11.000 10.000 17.000 6.250
803404342 36,000.00 35,987.16 06/01/2000 05/01/2030 11.000 10.000 17.000 5.750
803404664 75,200.00 75,200.00 06/01/2000 05/01/2030 13.250 12.250 19.250 7.500
803404862 28,900.00 28,900.00 06/01/2000 05/01/2020 11.250 10.250 17.250 6.500
803405802 30,000.00 30,000.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803405927 111,750.00 111,750.00 06/01/2000 05/01/2030 10.875 9.875 16.875 7.000
803405943 30,400.00 30,392.00 06/01/2000 05/01/2030 12.375 11.375 18.375 6.650
803406065 85,000.00 85,000.00 06/01/2000 05/01/2030 12.000 11.000 18.000 6.500
803406396 51,750.00 51,750.00 07/01/2000 06/01/2030 10.875 9.875 16.875 5.500
803406636 265,709.00 265,709.00 06/01/2000 05/01/2030 10.875 9.875 16.875 5.125
</TABLE>
<PAGE>
<TABLE>
Page 6
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-01 901 803406651 TACY CURTIS G 10230 STATE HWY 37 LISBON NY 13658
332-01 901 803407154 RENE VERTIL 6301 NORTHWEST 1 PLACE MIAMI FL 33150
332-01 901 803407170 SNODGRASS MARK 309 CHURCHILL STREET ROCKFORD IL 61103
332-01 901 803407329 AKERS TODD 5542 32ND AVENUE SOUTHWEST NAPLES FL 34116
332-01 901 803407469 CAULDER MANDY A 750 DELTA MILLS ROAD PAMPLICO SC 29583
332-01 901 803407493 EIERMANN BONNIE 468 DELAND RD FLUSHING MI 48433
332-01 901 803407832 SOKOLOWSKI CHRISTINE L 140 QUAKER FARMS ROAD SOUTHBURY CT 06488
332-01 901 803408038 EGBE JUDE N 2501 WEST FOREST PARK AVEN BALTIMORE MD 21215
332-01 901 803408392 EKMAN MARCELLA 6262 S GULLICKSON RD UNIT CHICAGO IL 60638
332-01 901 803409101 SYMEONIDIS MARIE R 4445 SADLER RD GLEN ALLEN VA 23060
332-01 901 803409192 NASCIMIENTO CARLOS S 918 RIDGEWOOD ROAD MILLBURN NJ 07041
332-01 901 803409317 WIDDEL JON C 306 WOODLAND DR DUNKERTON IA 50626
332-01 901 803409440 STARNES TAMRA E 741 TOWNLINE RD BELOIT WI 53511
332-01 901 803409515 SIMMONS NICOLE RAE 11058 PERHAM DR ST LOUIS MO 63136
332-01 901 803409580 MONROE WILLIAM JR 5320 QUEENS AVE ST LOUIS MO 63115
332-01 901 803409606 JOHNSON DOUGLAS R 5160 NW KEEL AVENUE LINCOLN CITY OR 97367
332-01 901 803409697 DAVIS BRANDON 40 TEE PEE CIRCLE ARROWHEAD LAKES PA 18347
332-01 901 803409705 JOHNSON ANNETTE F 731 16TH COURT NORTHWEST OCALA FL 34475
332-01 901 803409820 HERRIN VICTOR L 70 CHURCH STREET CARBONDALE PA 18407
332-01 901 803410679 WILLIAMS JOHNNIE L JR 4828 WEST ERIE STREET CHICAGO IL 60644
332-01 901 803411388 KELLER CHARLES J 209 HIGH STREET FLEMINGTON PA 17745
332-01 901 803411867 RIOS MICHAEL 712 MOHAWK JOLIET IL 60432
332-01 901 803411883 FLOURNOY ANTOINETTE L 1060 18TH AVENUE NORTH SAINT PETERSBURG FL 33704
332-01 901 803412378 MCCLOUD ANNABELLE 1089 LAKEVIEW ROAD CLEVELAND OH 44108
332-01 901 803412543 LAKEY RENEE D 1311 13TH ST SE MASSILLON OH 44646
332-01 901 803412733 WILLIS ERIC 325 CANAL ROAD BOWMAN SC 29018
332-01 901 803413343 BONNER SHELTON III 172 PARKER DRIVE MACON GA 31217
332-01 901 803413442 ROBERTS HORACE R JR 2068 HIGHWAY 31 MOORESBURG TN 37811
332-01 901 803413475 RADICE JOHN J III G-395 DEERFIELD ROAD TOBYHANNA PA 18466
332-01 901 803413483 BUCHANAN DANNY C 1 RIDGE WALK MARION NC 28752
332-01 901 803413533 O DONNELL THOMAS W JR 52 BELKNAP STREET WESTBOROUGH MA 01581
332-01 901 803414168 WHARRY JAMES D 1252 N MAIN STREET FRANKFORT IN 46041
332-01 901 803414499 ANDREWS FLORA M 4113 RIVER PARK DRIVE LOUISVILLE KY 40211
332-01 901 803415173 CARPENTER ELIZABETH 273 PARKER BENTON HARBOR MI 49022
332-01 901 803415181 PATTERSON BOBBY J 2066 7TH AVENUE SOUTH SAINT PETERSBURG FL 33712
332-01 901 803415447 CASTELLANOS JESUS 4477 E. WOOD STREET PHOENIX AZ 85040
332-01 901 803415793 FORTIER CHRISTINE 110 LAWRENCEVILLE PENNINGT LAWERENCEVILLE NJ 08648
332-01 901 803416064 KONSCHNIK JONATHAN RR2 BOX 155E SANDY'S WAY WAPWALLOPEN PA 18660
332-01 901 803416130 NEWTON LONNY 4575 STEWART HADLEY TWP MI 48455
332-01 901 803416213 HAYES DAVID M 406 W LINCOLN CASEYVILLE IL 62232
332-01 901 803416445 HUTCHISON KATHY K 4280 E STERNBERG FRUITPORT MI 49415
332-01 901 803416536 TOMLINSON HUE R 910 LILY AVENUE SEBRING FL 33872
332-01 901 803416734 ROBERTSON STANLEY 952 WEST THIRD STREET PLAINFIELD NJ 07060
332-01 901 803416767 PORTER SELETHA 20012 MOENART DETROIT MI 48234
332-01 901 803416783 CRAWFORD PERRY 3401 JUNIATA ST ST LOUIS MO 63118
332-01 901 803416817 SMITH EDWARD A 1824 NORTH 16TH STREET NEW CASTLE IN 47362
332-01 901 803417138 JOHNSON WILAHEMENI A 910 W BIRCH GULFPORT MS 39503
332-01 901 803417666 GRUNDEN MARION N 22250 HERNANDO AVENUE PORT CHARLOTTE FL 33952
332-01 901 803417757 MACIAS OSCAR L 15 LENTZ AVE NEWARK NJ 07105
332-01 901 803418102 FIELDS MARCIA J 19934 ORLEANS DETROIT MI 48203
332-01 901 803418185 JONES SHARON L 2915 NORTHEAST 13TH DRIVE GAINESVILLE FL 32609
332-01 901 803418284 ROBINSON MARY L 230 CARPENTER STREET BRANCHVILLE SC 29432
332-01 901 803418433 HELLAND RANDY L 3321 VERNON ST DULUTH MN 55806
332-01 901 803419068 IRELAND ANGELA 4800 BALFOUR RD DETROIT MI 48224
332-01 901 803419126 LANG TIMOTHY J 1153 ROUTE 145 CAIRO NY 12413
332-01 901 803419167 SANNER RUSSELL 105 CONNELLSVILLE STREET FAYETTE CITY PA 15438
332-01 901 803419332 MITMAN EUGENE H III 569 DOLORO DRIVE MORRISVILLE PA 19067
332-01 901 803419597 LEE KELLY F 1134 MORRIS AVENUE SIDNEY OH 45365
332-01 901 803420074 CLEGGETT CHARLES H 3669 E 112TH ST CLEVELAND OH 44105
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803406651 48,450.00 48,450.00 07/01/2000 06/01/2025 10.500 9.500 16.500 5.500
803407154 46,150.00 46,150.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.000
803407170 42,400.00 42,400.00 06/01/2000 05/01/2030 13.625 12.625 19.625 7.900
803407329 101,600.00 101,525.20 07/01/2000 06/01/2030 10.875 9.875 16.875 6.000
803407469 62,900.00 62,900.00 07/01/2000 06/01/2030 11.875 10.875 17.875 7.000
803407493 85,800.00 85,800.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.250
803407832 110,000.00 109,951.34 06/01/2000 05/01/2030 10.000 9.000 16.000 5.450
803408038 56,700.00 56,700.00 06/01/2000 05/01/2030 12.125 11.125 18.125 7.500
803408392 115,400.00 115,356.55 06/01/2000 05/01/2030 10.750 9.750 16.750 5.500
803409101 170,000.00 170,000.00 07/01/2000 06/01/2030 12.250 11.250 18.250 7.000
803409192 266,000.00 266,000.00 07/01/2000 06/01/2030 11.000 10.000 17.000 6.050
803409317 34,500.00 34,500.00 07/01/2000 06/01/2025 11.625 10.625 17.625 6.900
803409440 40,800.00 40,800.00 07/01/2000 06/01/2030 13.625 12.625 19.625 7.900
803409515 59,500.00 59,500.00 06/01/2000 05/01/2030 10.125 9.125 16.125 5.250
803409580 20,000.00 20,000.00 06/01/2000 05/01/2030 12.125 11.125 18.125 6.500
803409606 192,500.00 192,500.00 07/01/2000 06/01/2030 11.250 10.250 17.250 6.000
803409697 54,378.00 54,378.00 06/01/2000 05/01/2030 10.750 9.750 16.750 6.000
803409705 32,400.00 32,400.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.500
803409820 55,250.00 55,250.00 06/01/2000 05/01/2030 10.375 9.375 16.375 5.450
803410679 50,000.00 50,000.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.000
803411388 44,800.00 44,800.00 06/01/2000 05/01/2030 13.000 12.000 19.000 8.000
803411867 79,500.00 79,500.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.750
803411883 54,000.00 54,000.00 06/01/2000 05/01/2030 10.500 9.500 16.500 6.500
803412378 76,800.00 76,800.00 06/01/2000 05/01/2030 9.750 8.750 15.750 5.000
803412543 40,000.00 39,604.24 07/01/2000 06/01/2030 12.000 11.000 18.000 6.500
803412733 45,000.00 45,000.00 07/01/2000 06/01/2030 13.750 12.750 19.750 8.750
803413343 90,000.00 90,000.00 07/01/2000 06/01/2030 8.750 7.750 14.750 4.250
803413442 62,772.00 62,772.00 07/01/2000 06/01/2030 10.375 9.375 16.375 6.250
803413475 33,750.00 33,750.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803413483 80,070.00 80,070.00 07/01/2000 06/01/2030 11.875 10.875 17.875 7.000
803413533 227,200.00 226,986.02 03/01/2000 02/01/2030 11.625 10.625 17.625 6.750
803414168 76,000.00 76,000.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.750
803414499 61,625.00 61,625.00 07/01/2000 06/01/2030 11.875 10.875 17.875 6.125
803415173 46,500.00 46,457.58 06/01/2000 05/01/2030 9.875 8.875 15.875 5.000
803415181 28,000.00 28,000.00 07/01/2000 06/01/2030 11.125 10.125 17.125 6.000
803415447 37,500.00 37,500.00 06/01/2000 05/01/2030 11.500 10.500 17.500 6.625
803415793 160,300.00 160,300.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.000
803416064 147,000.00 147,000.00 06/01/2000 05/01/2030 9.875 8.875 15.875 5.200
803416130 109,200.00 109,200.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.000
803416213 102,000.00 101,950.38 07/01/2000 06/01/2030 12.750 11.750 18.750 7.000
803416445 80,000.00 79,958.83 07/01/2000 06/01/2030 12.500 11.500 18.500 7.500
803416536 15,600.00 15,600.00 07/01/2000 06/01/2030 11.500 10.500 17.500 5.750
803416734 112,000.00 112,000.00 06/01/2000 05/01/2030 10.500 9.500 16.500 5.750
803416767 35,750.00 35,750.00 06/01/2000 05/01/2030 12.125 11.125 18.125 6.900
803416783 51,200.00 51,200.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.850
803416817 69,200.00 69,200.00 06/01/2000 05/01/2030 10.750 9.750 16.750 6.000
803417138 70,400.00 70,400.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.750
803417666 57,035.00 57,018.22 06/01/2000 05/01/2030 11.875 10.875 17.875 7.500
803417757 172,500.00 172,408.20 06/01/2000 05/01/2030 9.125 8.125 15.125 4.850
803418102 60,350.00 60,350.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.650
803418185 51,200.00 51,200.00 06/01/2000 05/01/2030 13.000 12.000 19.000 8.000
803418284 36,550.00 36,550.00 06/01/2000 05/01/2030 12.625 11.625 18.625 7.750
803418433 39,000.00 39,000.00 06/01/2000 05/01/2030 14.125 13.125 20.125 8.600
803419068 88,400.00 88,370.15 06/01/2000 05/01/2030 11.250 10.250 17.250 6.775
803419126 40,000.00 40,000.00 07/01/2000 06/01/2030 10.250 9.250 16.250 5.250
803419167 34,400.00 34,391.68 06/01/2000 05/01/2030 12.750 11.750 18.750 7.750
803419332 57,000.00 57,000.00 06/01/2000 05/01/2030 12.875 11.875 18.875 7.450
803419597 67,600.00 67,600.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.000
803420074 74,000.00 73,952.47 06/01/2000 05/01/2030 11.500 10.500 17.500 5.750
</TABLE>
<PAGE>
<TABLE>
Page 7
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-01 901 803420116 NIGHTINGALE EMELY 32 NINA COURT WATERBURY CT 06706
332-01 901 803420124 VANHOOK GARY 190 LINCOLN TRAIL STANFORD KY 40484
332-01 901 803420678 SENEGAL JUAN G 19376 OAKFIELD DETROIT MI 48235
332-01 901 803420785 COLURA ROBERT 138 FOUNDRY STREET CENTRAL FALLS RI 02863
332-01 901 803420801 SIMMONS FRANKLIN 1115 SOUTH VIRGINIA AVENUE BARTOW FL 33830
332-01 901 803420819 BRANDEL DALIA 726 LAUREL DRIVE WEST HEMPSTEAD NY 11522
332-01 901 803420934 SEALEY CAROL 637 HAYES STREET BETHLEHEM PA 18015
332-01 901 803421304 WHITE STUART LEE 245 WOODING AVENUE DANVILLE VA 24541
332-01 901 803421585 MAO SAL 531 WOLF STREET PHILADELPHIA PA 19148
332-01 901 803421593 FUNSTON LAREE 30R DERRYFIELD ROAD DERRY NH 03038
332-01 901 803421726 BROWN JILL A 2118 VISTA STREET PHILADELPHIA PA 19152
332-01 901 803421742 BUCKMASTER JAMES D 660 MAJESTIC VIEW DRIVE POST FALLS ID 83854
332-01 901 803421858 BUTRIM JOHN V 7208 FAIT AVENUE BALTIMORE MD 21224
332-01 901 803422054 ARNOLD MATTHEW 616 FULLER ROAD ELYRIA OH 44035
332-01 901 803422062 ROMERO STEVEN D 1908 CARR DRIVE LONGMONT CO 80501
332-01 901 803422336 CANTEY DORIS FAYE 9900 MT AUBURN AVE CLEVELAND OH 44104
332-01 901 803422369 BUTLER ANTHONY 42329 DANIEL DR LANCASTER CA 93536
332-01 901 803422757 WILSON TOMMIE LEE 7640 MALLARD DR ST LOUIS MO 63133
332-01 901 803423417 PARKER SIRLESTER A 47 HIGHLAND DRIVE WALLINGFORD CT 06492
332-01 901 803423888 FOUCH TASHIA 13294 S RIVERDALE AVE CHICAGO IL 60627
332-01 901 803424233 BROWN PAUL 7423 FLOUNDER DRIVE HUDSON FL 34667
332-01 901 803424662 MOSES MELINDA 241 WESTSIDE STREET WILLIAMSBURG KY 40769
332-01 901 803425024 PERKINS JOY M 32 SUNNYSIDE AVENUE HEMPSTEAD NY 11550
332-01 901 803425420 CONVERY DAWN M 2180 44TH AVENUE NORTH SAINT PETERSBURG FL 33714
332-01 901 803425701 LINK MARTY 4005 CHERYL STREET FORT PAYNE AL 35967
332-01 901 803425859 GAISER NANCY C 112 KELLY LANE BRUIN PA 16022
332-01 901 803426014 FRIERSON PIERRA 142 RODBOROUGH ROAD COLUMBIA SC 29212
332-01 901 803426238 MACON BERTRAM D 14609 ROBSON DETROIT MI 48227
332-01 901 803426543 FLOOD CONNIE 204 RIVER BIRCH DRIVE LEXINGTON SC 29072
332-01 901 803427566 CHAMBLEE ANTHONY 328 CULLEN ROAD HARRELLSVILLE NC 27942
332-01 901 803427780 EDWARDS WILLIAM C 70 PARK AVENUE PISCATAWAY NJ 08854
332-01 901 803427905 KELLY IRENE A 211 SOUTHERLY ROAD BALTIMORE MD 21230
332-01 901 803428101 HOWARD RICKY E 229 11TH COURT WAY BIRMINGHAM AL 35204
332-01 901 803428614 GYURE RICHARD M 342 SANFORD STREET PAINESVILLE OH 44077
332-01 901 803428721 SPURGEON JERRY L SR 74 7TH STREET LOGANSPORT IN 46947
332-01 901 803429711 SHINAULT FRANK 2522 NORTH 300 WEST SUNSET UT 84015
332-01 901 803430255 STROUSE JEFFREY 49 ROSE AVENUE PLAINS PA 18705
332-01 901 803430313 KHAN SHABIRA S 2930 ROOSEVELT HAMTRAMCK MI 48212
332-01 901 803430370 SCOTT TIMOTHY 100 WESTMINSTER DETROIT MI 48202
332-01 901 803430735 MATSUURA IKUO 7930 ALLISON AVE DAYTON OH 45415
332-01 901 803430891 RAY CAROLE A 19429 GODDARD DETROIT MI 48234
332-01 901 803431238 DIDIO TONY S 9012 S PARKSIDE OAK LAWN IL 60453
332-01 901 803431659 TUZO-PUTMON ANGELA 3526 RADCLIFF RD CLEVELAND HTS OH 44121
332-01 901 803431667 BALTHASER MICHAEL L 320 BLAND HOWELL ROAD KINSTON NC 28504
332-01 901 803432228 TESTER TONY 204 PINEHURST DRIVE KINGSPORT TN 37660
332-01 901 803432343 ATKINSON CALVIN 3202 10TH AVENUE TAMPA FL 33605
332-01 901 803432863 COULTER JASON 903 DELAWARE FORT WAYNE IN 46805
332-01 901 803432889 GUGINO MARK C 160 GROTON AVE CORTLAND NY 13045
332-01 901 803433275 WOOD DOROTHY 3729 N 51ST STREET MILWAUKEE WI 53216
332-01 901 803433853 HEARD ANTHONY J 13033 LOS ANGELES WOOD LAN ORLANDO FL 32824
332-01 901 803434364 WILLIAMS BEVERLY D 9018 EASTON AVE CLEVELAND OH 44104
332-01 901 803434927 LEFFLER WILLIAM R JR 304 EAST PENNSYLVANIA STRE SHELBYVILLE IN 46176
332-01 901 803436674 MULBAH TIPLAH 74 FAIRMONT TERRACE EAST ORANGE NJ 07017
332-01 901 803436807 VANDIFORD KENNETH EARL 6577 SKEETER POND ROAD GRIFTON NC 28530
332-01 901 803437573 COLEMAN LEWIS C 1424 LAKEWOOD DETROIT MI 48215
332-01 901 803437672 LEROY JOHN 1202 LONDONWOOD STREET BRANDON FL 33510
332-01 901 803437680 ILLARRAMENDI ROGELIO 1120 FLOWERS COURT MURFREESBORO TN 37130
332-01 901 803437979 SNOW ELLA L 79 MILL STREET WORCESTER MA 01603
332-01 901 803438175 HENGOED MARK E 701 ORCHARD AVENUE PITTSBURGH PA 15202
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803420116 101,700.00 101,700.00 06/01/2000 05/01/2030 11.875 10.875 17.875 7.100
803420124 38,000.00 38,000.00 07/01/2000 06/01/2030 10.750 9.750 16.750 5.500
803420678 48,450.00 48,450.00 07/01/2000 06/01/2030 12.500 11.500 18.500 6.750
803420785 36,800.00 36,790.58 06/01/2000 05/01/2030 12.500 11.500 18.500 7.500
803420801 47,600.00 47,575.52 07/01/2000 06/01/2030 12.500 11.500 18.500 7.000
803420819 247,500.00 247,406.82 06/01/2000 05/01/2030 10.750 9.750 16.750 6.400
803420934 53,550.00 53,550.00 06/01/2000 05/01/2030 10.750 9.750 16.750 6.000
803421304 55,500.00 55,500.00 06/01/2000 05/01/2030 10.250 9.250 16.250 5.850
803421585 37,500.00 37,500.00 06/01/2000 05/01/2030 11.000 10.000 17.000 6.350
803421593 60,000.00 59,982.35 06/01/2000 05/01/2030 11.875 10.875 17.875 7.000
803421726 70,500.00 70,500.00 06/01/2000 05/01/2030 11.375 10.375 17.375 6.000
803421742 119,920.00 119,886.63 06/01/2000 05/01/2030 12.125 11.125 18.125 7.250
803421858 85,000.00 84,920.37 06/01/2000 05/01/2030 9.750 8.750 15.750 5.000
803422054 59,200.00 59,200.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.750
803422062 136,000.00 136,000.00 06/01/2000 05/01/2030 12.000 11.000 18.000 6.750
803422336 56,250.00 56,250.00 07/01/2000 06/01/2030 10.375 9.375 16.375 5.750
803422369 203,575.00 203,575.00 07/01/2000 06/01/2030 12.500 11.500 18.500 6.750
803422757 38,200.00 38,190.92 06/01/2000 05/01/2030 12.500 11.500 18.500 6.750
803423417 106,500.00 106,500.00 06/01/2000 05/01/2030 11.625 10.625 17.625 6.375
803423888 33,900.00 33,900.00 06/01/2000 05/01/2030 12.500 11.500 18.500 6.750
803424233 65,600.00 65,600.00 07/01/2000 06/01/2030 13.250 12.250 19.250 7.500
803424662 40,000.00 40,000.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.750
803425024 145,000.00 144,939.19 06/01/2000 05/01/2030 10.250 9.250 16.250 5.250
803425420 39,040.00 39,040.00 06/01/2000 05/01/2030 12.625 11.625 18.625 6.875
803425701 56,000.00 56,000.00 07/01/2000 06/01/2030 13.000 12.000 19.000 8.000
803425859 52,200.00 52,200.00 06/01/2000 05/01/2030 11.250 10.250 17.250 6.500
803426014 148,000.00 148,000.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.750
803426238 60,000.00 60,000.00 06/01/2000 05/01/2030 13.750 12.750 19.750 8.775
803426543 100,360.00 100,360.00 07/01/2000 06/01/2030 13.375 12.375 19.375 8.000
803427566 37,825.00 37,813.24 06/01/2000 05/01/2030 11.625 10.625 17.625 6.750
803427780 156,500.00 156,500.00 07/01/2000 06/01/2030 10.000 9.000 16.000 5.350
803427905 36,000.00 36,000.00 06/01/2000 05/01/2030 11.875 10.875 17.875 7.125
803428101 107,100.00 107,100.00 07/01/2000 06/01/2030 12.500 11.500 18.500 6.750
803428614 105,300.00 105,300.00 07/01/2000 06/01/2030 10.000 9.000 16.000 5.250
803428721 28,000.00 28,000.00 06/01/2000 05/01/2030 12.000 11.000 18.000 6.250
803429711 85,600.00 85,579.29 06/01/2000 05/01/2030 12.750 11.750 18.750 7.750
803430255 56,000.00 55,973.87 06/01/2000 05/01/2030 9.750 8.750 15.750 5.000
803430313 37,000.00 37,000.00 07/01/2000 06/01/2030 12.125 11.125 18.125 6.500
803430370 96,000.00 96,000.00 07/01/2000 06/01/2030 12.250 11.250 18.250 7.250
803430735 101,700.00 101,700.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803430891 34,450.00 34,450.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.000
803431238 133,200.00 133,169.54 06/01/2000 05/01/2030 13.000 12.000 19.000 8.000
803431659 110,500.00 110,446.24 06/01/2000 05/01/2030 12.750 11.750 18.750 7.000
803431667 45,900.00 45,900.00 06/01/2000 05/01/2025 10.500 9.500 16.500 5.500
803432228 49,215.00 49,215.00 07/01/2000 06/01/2030 12.000 11.000 18.000 6.250
803432343 52,000.00 52,000.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.750
803432863 51,000.00 51,000.00 07/01/2000 06/01/2030 12.500 11.500 18.500 6.750
803432889 38,400.00 38,400.00 07/01/2000 06/01/2030 10.875 9.875 16.875 6.000
803433275 66,750.00 66,750.00 07/01/2000 06/01/2030 10.625 9.625 16.625 6.000
803433853 73,950.00 73,950.00 07/01/2000 06/01/2030 9.750 8.750 15.750 4.750
803434364 67,500.00 67,500.00 06/01/2000 05/01/2030 10.500 9.500 16.500 5.750
803434927 35,000.00 35,000.00 07/01/2000 06/01/2030 10.625 9.625 16.625 5.875
803436674 78,000.00 78,000.00 06/01/2000 05/01/2030 13.750 12.750 19.750 8.300
803436807 70,400.00 70,400.00 07/01/2000 06/01/2030 14.000 13.000 20.000 8.250
803437573 54,400.00 54,400.00 07/01/2000 06/01/2030 10.125 9.125 16.125 4.750
803437672 85,200.00 85,200.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.500
803437680 110,415.00 110,386.75 06/01/2000 05/01/2030 12.500 11.500 18.500 6.750
803437979 118,800.00 118,721.59 07/01/2000 06/01/2030 11.375 10.375 17.375 6.250
803438175 71,100.00 71,100.00 06/01/2000 05/01/2030 10.500 9.500 16.500 5.750
</TABLE>
<PAGE>
<TABLE>
Page 8
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-01 901 803438415 GURCZESKI MICHAEL E 1301 WINDING WAY TOBYHANNA PA 18466
332-01 901 803439033 MCBRIDE JERVONNA C 2032 OLIVE ROAD AUGUSTA GA 30901
332-01 901 803439645 GRAHAM FELICIA L 1503 LINCOLN STREET DURHAM NC 27701
332-01 901 803440098 GROVES ROBERT POWELL HC 34 BOX 620 GOVERNMENT S HINES WV 25967
332-01 901 803440726 GIRVEN JASON L 20775 CYMAN AVENUE WARREN MI 48091
332-01 901 803440874 MEEKS KATHY 702 WEST DEWALD ST FORT WAYNE IN 46802
332-01 901 803441542 BROWN TIMOTHY 11794 RIVERVIEW RD NE HANOVER MN 55341
332-01 901 803441674 OTT KEITH 88 QUOGUE AVENUE FLANDERS NY 11901
332-01 901 803442599 MERCER MELODY 1808 7TH STREET MOUNDSVILLE WV 26041
332-01 901 803442854 GIBNEY JAMES E 4611 ARDMORE AVE CLEVELAND OH 44144
332-01 901 803443282 HOUSEY RODNEY 927 BOSTIC DRIVE SCOTIA SC 29923
332-01 901 803443753 ZORNES WILLIAM 929 UNCAPHER AVE MARION OH 43302
332-01 901 803443845 CROSS LORINE C 132 DUKE STREET CLINTON TN 37716
332-01 901 803444090 HARMON LANA 276 PINEWOOD DRIVE RADCLIFF KY 40152
332-01 901 803444389 CHERRINGTON ROBERT G 28 AGNES DRIVE CAIRO NY 12413
332-01 901 803444561 BA CARLA 136 BOW STRING ROAD ELGIN SC 29045
332-01 901 803444660 NIESKENS MERLE H 6194 105TH ST NW MAPLE LAKE MN 55358
332-01 901 803444736 MCDOUGALD JOE L 401 FALCON RUN MIDDLESEX NC 27557
332-01 901 803445360 DAVIS MICHAEL S 7567 MUIRFIELD WAY SACRAMENTO CA 95822
332-01 901 803446608 DAVENPORT ROBERT B III 28 ADAM ROBERTS DRIVE WINDHAM ME 04062
332-01 901 803447184 HARRIS JAMES F 7679 BELLAIRE DRIVE NICHOLS SC 29581
332-01 901 803447499 RICERETO DAVID 44 WARFIELD WAY SOUTHAMPTON NY 11968
332-01 901 803449412 RODGERS DORIS J 303 WESTLAND AVENUE NW MASSILLON OH 44646
332-01 901 803450303 KENDALL PAUL E 2130 2132 WOODLAWN STREET INDIANAPOLIS IN 46203
332-01 901 803450535 DELONG LESTER G 13 E JAMES RIVER ROUGE MI 48218
332-01 901 803450543 LUTZ MARY ALICE 854 LORDS COURT SCRANTON PA 18509
332-01 901 803450592 BOWDEN BANE E 2422 RIDGE AVE ROCKFORD IL 61103
332-01 901 803450667 JOHNSON SIDNEY 209 VALLEY ACRES DRIVE WHITEVILLE NC 28472
332-01 901 803450766 MATHEWS DIANNA 1904 DONALD ROAD EFFORT PA 18330
332-01 901 803451335 CASTALDO ROBERT M LOT 1 MCKAY ROAD SCOTT RUN PA 18355
332-01 901 803451574 GALLAGHER ROSEMARIE S 249 SW STERRET CIRCLE PORT SAINT LUCIE FL 34953
332-01 901 803451814 DEW LINDA A 8128 BROOKS ROAD KENLY NC 27542
332-01 901 803451905 GIRARD BEVERLY J 933 MOORE ST BELOIT WI 53511
332-01 901 803452036 GIRARD BEVERLY J 822 VINE STREET BELOIT WI 53511
332-01 901 803452127 HITTS GEORGE 13169 ALGER AVE GRANT MI 49327
332-01 901 803452234 KRIEGER LISA J 2427 WINDSOR AVE DUBUQUE IA 52001
332-01 901 803452325 STONE ELEEN 6 BROOKDALE ROAD GLEN COVE NY 11542
332-01 901 803452374 RUSHFORD MICHELLE L 5810 SEELEY RD BELDING MI 48809
332-01 901 803452515 WILLIAMS ROBERT G 1246 ADAMS AVE CLARE IA 50524
332-01 901 803452622 BABINEAUX BABIRETTE 1216 LORRAIN AVENUE WILMINGTON DE 19808
332-01 901 803453075 SPEARS ADA M 68 ROTTERDAM MUSKEGON HEIGHTS MI 49444
332-01 901 803453638 LINDSTROM JOANIE D 415 HIBERNIA ROAD COATESVILLE PA 19320
332-01 901 803453695 SWENDSON BRUCE 1010 GENESEE STREET TAMPA FL 33603
332-01 901 803454867 KALE LARRY 11116 BEAVER DAM ROAD MIDDLESEX NC 27557
332-01 901 803455203 SIMPSON DAVID A 217 NORTH LAWTON JASONVILLE IN 47438
332-01 901 803455310 LUMLEY CHRISTINE 2530 WILSKY ROAD LAND O LAKES FL 34639
332-01 901 803455344 LARA RAYMOND 3404 2ND STREET SOUTHWEST LEHIGH ACRES FL 33971
332-01 901 803455435 LANTEIGNE RICHARD M 8101 BEECHWOOD AVENUE INDIANAPOLIS IN 46219
332-01 901 803456938 MAJI JOSEPH E 17501 MAPLE HEIGHTS BLVD MAPLE HEIGHTS OH 44137
332-01 901 803457167 MCCOOL DONIELLE 2110 PILGRAM DETROIT MI 48238
332-01 901 803457324 MORAGNE SHIRLEY 10963 S CHURCH ST CHICAGO IL 60643
332-01 901 803458124 WHALEY BARBARA J 10527 EVERTON AVENUE CLEVELAND OH 44108
332-01 901 803458298 BERMEO JORGE 6806 DURHAM AVENUE NORTH BERGEN NJ 07047
332-01 901 803458322 GIBBONS STEPHEN K 625 ELIZABETH STREET FIFE LAKE MI 49633
332-01 901 803459213 FRUTKIN LAWRENCE D 10270 TOURNON DRIVE FISHERS IN 46038
332-01 901 803459577 LAMBETH SCOTT E 5409 LEE STREET LEHIGH ACRES FL 33971
332-01 901 803459825 MCCUTCHEN MARGARET E 449 SE THIRD STREET PRINEVILLE OR 97754
332-01 901 803460260 ZANE THOMAS J 320 WESTMONT DRIVE COLLINGDALE PA 19023
332-01 901 803460971 KUNCO PAUL 1722 EBEN STREET PITTSBURGH PA 15226
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803438415 62,475.00 62,475.00 06/01/2000 05/01/2030 11.750 10.750 17.750 6.500
803439033 24,650.00 24,650.00 07/01/2000 06/01/2030 10.875 9.875 16.875 6.000
803439645 67,500.00 67,500.00 06/01/2000 05/01/2030 11.875 10.875 17.875 6.875
803440098 63,000.00 62,903.82 02/01/2000 01/01/2030 10.750 9.750 16.750 6.150
803440726 80,800.00 80,800.00 07/01/2000 06/01/2030 13.875 12.875 19.875 8.900
803440874 56,100.00 56,100.00 07/01/2000 06/01/2030 10.875 9.875 16.875 6.500
803441542 140,000.00 139,872.26 06/01/2000 05/01/2030 9.875 8.875 15.875 5.000
803441674 100,000.00 100,000.00 07/01/2000 06/01/2030 9.750 8.750 15.750 5.500
803442599 30,000.00 30,000.00 07/01/2000 06/01/2030 10.500 9.500 16.500 5.700
803442854 47,450.00 47,450.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.000
803443282 68,000.00 68,000.00 07/01/2000 06/01/2030 12.000 11.000 18.000 6.250
803443753 40,150.00 40,150.00 07/01/2000 06/01/2030 10.125 9.125 16.125 5.500
803443845 36,750.00 36,750.00 07/01/2000 06/01/2030 11.375 10.375 17.375 6.750
803444090 31,450.00 31,439.95 06/01/2000 05/01/2030 11.500 10.500 17.500 6.250
803444389 83,000.00 83,000.00 07/01/2000 06/01/2030 8.875 7.875 14.875 4.000
803444561 56,693.00 56,693.00 07/01/2000 06/01/2030 12.250 11.250 18.250 7.250
803444660 140,200.00 140,160.98 06/01/2000 05/01/2030 12.125 11.125 18.125 7.250
803444736 86,400.00 86,400.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.500
803445360 92,000.00 92,000.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.750
803446608 138,000.00 138,000.00 07/01/2000 06/01/2030 11.500 10.500 17.500 6.250
803447184 59,500.00 59,500.00 07/01/2000 06/01/2030 13.250 12.250 19.250 7.500
803447499 243,000.00 243,000.00 07/01/2000 06/01/2030 12.000 11.000 18.000 7.250
803449412 65,600.00 65,600.00 06/01/2000 05/01/2030 11.750 10.750 17.750 6.750
803450303 24,000.00 24,000.00 07/01/2000 06/01/2030 10.250 9.250 16.250 5.500
803450535 45,825.00 45,825.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.000
803450543 39,555.00 39,555.00 07/01/2000 06/01/2030 11.750 10.750 17.750 7.400
803450592 61,600.00 61,600.00 06/01/2000 05/01/2030 11.875 10.875 17.875 7.150
803450667 60,550.00 60,550.00 07/01/2000 06/01/2030 12.000 11.000 18.000 6.500
803450766 56,800.00 56,800.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.750
803451335 102,100.00 102,027.35 06/01/2000 05/01/2030 13.250 12.250 19.250 8.250
803451574 33,600.00 33,600.00 06/01/2000 05/01/2030 13.750 12.750 19.750 8.750
803451814 85,200.00 85,200.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.500
803451905 65,400.00 65,400.00 06/01/2000 05/01/2030 12.000 11.000 18.000 6.750
803452036 45,000.00 45,000.00 06/01/2000 05/01/2030 11.250 10.250 17.250 6.250
803452127 61,100.00 61,100.00 07/01/2000 06/01/2030 13.625 12.625 19.625 8.150
803452234 48,000.00 48,000.00 07/01/2000 06/01/2030 13.875 12.875 19.875 8.900
803452325 255,000.00 255,000.00 06/01/2000 05/01/2030 10.750 9.750 16.750 5.500
803452374 55,250.00 55,218.22 07/01/2000 06/01/2030 12.000 11.000 18.000 7.250
803452515 69,700.00 69,700.00 07/01/2000 06/01/2030 12.500 11.500 18.500 6.750
803452622 94,500.00 94,500.00 06/01/2000 05/01/2030 10.250 9.250 16.250 5.500
803453075 30,000.00 30,000.00 07/01/2000 06/01/2030 13.000 12.000 19.000 8.000
803453638 164,250.00 164,250.00 06/01/2000 05/01/2030 10.750 9.750 16.750 6.000
803453695 47,500.00 47,500.00 07/01/2000 06/01/2030 12.250 11.250 18.250 7.500
803454867 86,250.00 86,250.00 07/01/2000 06/01/2030 9.625 8.625 15.625 5.000
803455203 46,800.00 46,800.00 07/01/2000 06/01/2030 10.125 9.125 16.125 5.250
803455310 37,615.00 37,615.00 07/01/2000 06/01/2025 14.000 13.000 20.000 8.250
803455344 61,600.00 61,600.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.750
803455435 88,000.00 88,000.00 07/01/2000 06/01/2030 10.875 9.875 16.875 6.250
803456938 62,400.00 62,400.00 07/01/2000 06/01/2030 11.250 10.250 17.250 6.500
803457167 26,000.00 26,000.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.000
803457324 118,000.00 118,000.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.750
803458124 62,000.00 61,969.84 06/01/2000 05/01/2030 12.750 11.750 18.750 7.750
803458298 104,000.00 104,000.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.750
803458322 41,250.00 41,250.00 07/01/2000 06/01/2030 13.750 12.750 19.750 8.000
803459213 112,789.00 112,789.00 06/01/2000 05/01/2030 11.000 10.000 17.000 5.750
803459577 85,050.00 85,050.00 06/01/2000 05/01/2030 11.000 10.000 17.000 7.000
803459825 50,250.00 50,250.00 07/01/2000 06/01/2030 11.000 10.000 17.000 6.000
803460260 68,850.00 68,685.58 02/01/2000 01/01/2030 12.000 11.000 18.000 6.950
803460971 72,200.00 72,124.85 07/01/2000 06/01/2030 9.250 8.250 15.250 5.000
</TABLE>
<PAGE>
<TABLE>
Page 9
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-01 901 803461193 KAMPE CRAIG V 16153 E COUNTRY CLUB DR MOMENCE IL 60954
332-01 901 803461847 GARCIA CORNELIO 16432 SOUTH UNION MILLS RD MULINO OR 97042
332-01 901 803462340 OYER SCOTT A 10 MAEDER AVENUE DAYTON OH 45427
332-01 901 803462530 TIRADO CARLOS 8A POPLAR LANE MANSFIELD CT 06268
332-01 901 803462555 SMITH LUM 471 BRANTWOOD ROAD AMHERST NY 14226
332-01 901 803462720 GIBBS ARLESA B 202 VAN BUREN STREET BROOKLYN NY 11221
332-01 901 803462878 BOWMAN KEITH A 96 LAKEVIEW DRIVE WHITEHAVEN PA 18661
332-01 901 803463223 JACKSON LUCY H 5 EASTWOOD STREET EAST ORANGE NJ 07017
332-01 901 803463686 GONZALEZ ARTHUR 2613 ELIM ZION IL 60099
332-01 901 803463819 POWERS DEMETRICE E 13630 ILENE DETROIT MI 48238
332-01 901 803465137 KAUR KULWANT 91 50 113TH STREET RICHMOND HILL NY 11418
332-01 901 803465350 MARTIN RANDALL C 5217 MARTIN STREET NAPLES FL 34113
332-01 901 803465616 DICKMANN DOUGLAS D 14917 EASTBURN DETROIT MI 48205
332-01 901 803465673 SHAFFER CHARLES 14 BOW STREET JAMESTOWN RI 02835
332-01 901 803466101 TOURIS NICHOLAS 37458 WORCHESTER FARMINGTON HLS MI 48331
332-01 901 803466572 DAISE DIANA 3442 BROOK HAVEN DRIVE JACKSONVILLE FL 32254
332-01 901 803467042 WILKES TYRONE 1664 TYLER DETROIT MI 48238
332-01 901 803467281 MCINTYRE SCOTT W 185 MICHIGAN ST KINDE MI 48455
332-01 901 803467331 WALLACE CHRISTOPHE M 1852 CALVIN AVENUE INDIANAPOLIS IN 46203
332-01 901 803467554 POSTON MICHAEL 7930 ST STEPHENS DETROIT MI 48210
332-01 901 803467752 GEORGE JOSHUA AARON 409 THIRD ST AUGUSTA GA 30901
332-01 901 803467968 WALL RICHARD 11232 102ND LANE LARGO FL 33774
332-01 901 803468222 WODARSKI GERALDINE A 222 MUSIC DRIVE PEARCY AR 71913
332-01 901 803468412 WAY ROXENE M RR 2 BOX 58 DEER CREEK ROA MORRISDALE PA 16858
332-01 901 803468446 SMAIL ALLEN W 115 PARK STREET DERRY PA 15627
332-01 901 803468941 BATTAGLIA KELLY 247 MEADOW ROAD W BALTIMORE MD 21225
332-01 901 803470137 HELMICK MELISSA 12617 MILLIGAN AVENUE CLEVELAND OH 44135
332-01 901 803470152 POLLARD NELSON 108 SUNNYBROOK LANE SELMA NC 27576
332-01 901 803470400 CONGER TONYA M 2021 NORTH RILEY AVENUE INDIANAPOLIS IN 46218
332-01 901 803470566 PAYLOR TODD L 15729 FAIRVIEW ROAD HAGERSTOWN MD 21740
332-01 901 803470673 SKEEN ANTHONY 2 THORNBRIAR LANE BARGERSVILLE IN 46106
332-01 901 803470855 PECK DANIEL J 2 ALDRICH ROAD CONQUEST NY 13140
332-01 901 803471325 SEALEY CAROL 373.5 WASHINGTON STREET ALLENTOWN PA 18102
332-01 901 803471499 PEREZ PEDRO 1132 ANVIL CT ADDISON IL 60101
332-01 901 803471515 YARBROUGH SHIRLEY 2506 MONROE AVE EAST ST LOUIS IL 62204
332-01 901 803471648 CARRAWAY SAMUEL 8623 CHURCH LANE EAST ST LOUIS IL 62203
332-01 901 803471721 GONZALEZ ARMANDO 364 47TH STREET BROOKLYN NY 11220
332-01 901 803471804 SHEA TREVOR L 31 WEST KESSLER BLVD INDIANAPOLIS IN 46208
332-01 901 803471895 KINNEY BERTHA 5845 E BORDEN RD FENWICK MI 48834
332-01 901 803472539 KELLY NANCY C 19321 WOODBINE DETROIT MI 48219
332-01 901 803472596 HERD FRANK 9808 9810 10TH AVENUE EAST TACOMA WA 98445
332-01 901 803473412 BLACKBURN RANDALL L 116 SECOND STREET MATTAWA WA 99349
332-01 901 803473891 RODGERS ANGELA 5944 EASTLAWN DETROIT MI 48213
332-01 901 803474121 DORSEY THOMAS E 145 LEWIS CIRCLE COMMERCE GA 30529
332-01 901 803474162 FAY YVONNE 106 BEECHWOOD AVENUE MT VERNON NY 10550
332-01 901 803474238 DAVIS LASHAWN 15714 PRINCETON DETROIT MI 48203
332-01 901 803474618 ALEXANDER RICHARD N 1886 LINN PIER ROAD LAKE GENEVA WI 53147
332-01 901 803474774 EDWARDS BOBBY 1611 EAST AVE CRETE IL 60417
332-01 901 803475862 GASIOREK WALTER 123 KUHN ROAD LACKAWAXEN PA 18435
332-01 901 803475946 IRVING SHERON 364 NORTHWEST PLACID AVENU PORT ST LUCIE FL 34983
332-01 901 803476043 BETTS JUSTINE 668 DECATUR STREET BROOKLYN NY 11233
332-01 901 803476423 PITTMAN CHRISTA SHAW 132 APRIL LANE ROCKY MOUNT NC 27801
332-01 901 803476530 MITCHELL RONALD M 603 FAIRMONT AVE YOUNGSTOWN OH 44510
332-01 901 803476837 COOPER ROBERT D 5 EAST 2ND STREET CARTHAGE IN 45115
332-01 901 803477173 COSTELLO RICHARD H 3319 WILLOUGHBY BEACH ROAD EDGEWOOD MD 21040
332-01 901 803477496 SUMBLER SUSAN P 580 WOOD VALLEY DRIVE ORTONVILLE MI 48462
332-01 901 803477835 SPEARS ANTHONY 1530 KING AVENUE INDIANAPOLIS IN 46222
332-01 901 803478312 HAWKINS ROBERT L 26140 REDWOOD DRIVE OLMSTED FALLS OH 44138
332-01 901 803478619 BROWN RAE L 1877 PENROSE AVENUE EAST CLEVELAND OH 44112
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803461193 61,200.00 61,200.00 07/01/2000 06/01/2030 12.500 11.500 18.500 6.750
803461847 220,000.00 220,000.00 07/01/2000 06/01/2030 12.000 11.000 18.000 7.125
803462340 25,000.00 25,000.00 07/01/2000 06/01/2030 12.375 11.375 18.375 7.125
803462530 23,500.00 23,500.00 06/01/2000 05/01/2030 11.375 10.375 17.375 5.850
803462555 130,000.00 130,000.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.750
803462720 180,579.00 180,579.00 07/01/2000 06/01/2030 11.875 10.875 17.875 6.250
803462878 69,547.00 69,498.51 04/01/2000 03/01/2030 11.125 10.125 17.125 6.700
803463223 104,000.00 104,000.00 06/01/2000 05/01/2030 13.750 12.750 19.750 8.300
803463686 93,000.00 93,000.00 06/01/2000 05/01/2030 12.000 11.000 18.000 6.750
803463819 57,600.00 57,586.06 06/01/2000 05/01/2030 12.750 11.750 18.750 7.750
803465137 162,500.00 162,500.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.750
803465350 56,000.00 56,000.00 07/01/2000 06/01/2030 10.500 9.500 16.500 5.750
803465616 39,360.00 39,360.00 07/01/2000 06/01/2030 12.125 11.125 18.125 6.500
803465673 106,400.00 106,400.00 07/01/2000 06/01/2030 12.250 11.250 18.250 7.000
803466101 225,600.00 225,600.00 07/01/2000 06/01/2030 9.625 8.625 15.625 4.250
803466572 45,600.00 45,600.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.500
803467042 25,600.00 25,600.00 07/01/2000 06/01/2030 13.000 12.000 19.000 8.000
803467281 63,800.00 63,800.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.750
803467331 51,000.00 51,000.00 07/01/2000 06/01/2030 12.500 11.500 18.500 6.750
803467554 56,000.00 56,000.00 07/01/2000 06/01/2030 13.000 12.000 19.000 8.000
803467752 60,350.00 60,350.00 06/01/2000 05/01/2030 9.750 8.750 15.750 4.750
803467968 74,700.00 74,700.00 07/01/2000 06/01/2030 10.500 9.500 16.500 5.750
803468222 67,050.00 67,050.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803468412 25,600.00 25,568.67 06/01/2000 05/01/2030 10.250 9.250 16.250 5.500
803468446 93,960.00 93,888.93 07/01/2000 06/01/2030 10.750 9.750 16.750 6.250
803468941 62,320.00 62,320.00 07/01/2000 06/01/2030 12.250 11.250 18.250 7.250
803470137 54,825.00 54,804.91 07/01/2000 06/01/2030 10.875 9.875 16.875 6.000
803470152 94,355.00 94,355.00 07/01/2000 06/01/2030 11.125 10.125 17.125 6.250
803470400 52,700.00 52,674.36 07/01/2000 06/01/2030 12.750 11.750 18.750 7.000
803470566 142,200.00 142,055.82 06/01/2000 05/01/2030 9.375 8.375 15.375 6.000
803470673 88,000.00 87,952.12 07/01/2000 06/01/2030 12.250 11.250 18.250 6.750
803470855 45,000.00 45,000.00 07/01/2000 06/01/2025 11.500 10.500 17.500 6.500
803471325 78,800.00 78,800.00 06/01/2000 05/01/2030 10.250 9.250 16.250 5.500
803471499 149,100.00 149,100.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.000
803471515 31,125.00 31,125.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.750
803471648 38,200.00 38,200.00 07/01/2000 06/01/2030 12.500 11.500 18.500 6.750
803471721 152,000.00 152,000.00 06/01/2000 05/01/2030 11.250 10.250 17.250 5.500
803471804 195,500.00 195,500.00 07/01/2000 06/01/2030 12.500 11.500 18.500 6.750
803471895 41,600.00 41,600.00 07/01/2000 06/01/2030 10.625 9.625 16.625 5.000
803472539 72,000.00 72,000.00 07/01/2000 06/01/2030 13.000 12.000 19.000 8.000
803472596 189,000.00 189,000.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.500
803473412 81,600.00 81,600.00 07/01/2000 06/01/2030 10.125 9.125 16.125 5.250
803473891 59,500.00 59,500.00 07/01/2000 06/01/2030 11.375 10.375 17.375 6.500
803474121 110,000.00 110,000.00 07/01/2000 06/01/2030 11.125 10.125 17.125 6.250
803474162 180,306.00 180,306.00 06/01/2000 05/01/2030 11.500 10.500 17.500 6.000
803474238 43,500.00 43,500.00 07/01/2000 06/01/2030 10.250 9.250 16.250 5.500
803474618 492,300.00 492,300.00 06/01/2000 05/01/2030 10.750 9.750 16.750 5.500
803474774 99,000.00 99,000.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803475862 70,400.00 70,400.00 07/01/2000 06/01/2030 11.250 10.250 17.250 5.500
803475946 81,200.00 81,169.43 06/01/2000 05/01/2030 10.750 9.750 16.750 6.000
803476043 97,500.00 97,500.00 07/01/2000 06/01/2030 11.875 10.875 17.875 6.250
803476423 89,250.00 89,250.00 07/01/2000 06/01/2030 10.375 9.375 16.375 5.750
803476530 28,475.00 28,475.00 07/01/2000 06/01/2030 9.500 8.500 15.500 4.750
803476837 56,250.00 56,212.87 06/01/2000 05/01/2030 11.375 10.375 17.375 6.000
803477173 102,045.00 101,927.15 06/01/2000 05/01/2030 8.750 7.750 14.750 5.500
803477496 164,600.00 164,519.03 06/01/2000 05/01/2030 9.500 8.500 15.500 5.000
803477835 68,000.00 68,000.00 07/01/2000 06/01/2030 12.500 11.500 18.500 6.750
803478312 106,250.00 106,250.00 07/01/2000 06/01/2030 11.750 10.750 17.750 6.500
803478619 47,000.00 47,000.00 07/01/2000 06/01/2030 11.000 10.000 17.000 5.750
</TABLE>
<PAGE>
<TABLE>
Page 10
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-01 901 803479807 WIEDER SUZANNE T 1804 CARLTON DRIVE CLEARWATER FL 33759
332-01 901 803480128 ALORE BRIAN 5277 LETHBRIDGE GRAND BLANC MI 48439
332-01 901 803480169 BECCLES BENJAMIN E 18353 DUTCHESS DRIVE OLNEY MD 20832
332-01 901 803480235 WILSON MARCUS D 4498 NORTH OLD STATE ROAD BLOOMINGTON IN 47408
332-01 901 803480342 MARTIN MICHAEL 3029 HENSHAW AVENUE CINCINNATI OH 45225
332-01 901 803480912 MCCLUSKY WALTER 410 DARNELL DRIVE RIVERSIDE OH 45431
332-01 901 803481456 OWEN PAUL 1 OLDE COACH ROAD DERRY NH 03038
332-01 901 803481936 APARA AJAMU 855 CHALKER ST AKRON OH 44310
332-01 901 803482371 NEVINS J DE 1010 WESTON DRIVE WHITEHOUSE TN 37188
332-01 901 803483452 MOON IRA J III 27 POPLAR GROVE AVE ABERDEEN MD 21001
332-01 901 803483783 TEEMS RANDY 185 RIVERSIDE DRIVE SUMMERVILLE GA 30747
332-01 901 803483817 ROCK MILTON 556 OWL PASS BUSHKILL PA 18324
332-01 901 803483858 WALTERS JANET M 201 NORTH HOWARD STREET OXFORD IN 47971
332-01 901 803483866 KEITT RHONDA 187 SOUTH PARK STREET HACKENSACK NJ 07601
332-01 901 803484500 SCHORI KENNETH D 17004 STATE ROAD 331 TIPPECANOE IN 46570
332-01 901 803484559 BUCHANAN ENID D 5280 NORTHWEST 182ND STREE CAROL CITY FL 33055
332-01 901 803485127 ABEYTA JOHN C 3040 WEST 27TH AVENUE DENVER CO 80211
332-01 901 803485390 CHAMBERLAIN JEFFREY R 1522 BONE FENTON MI 48430
332-01 901 803485853 COLLINS L KATE 18318 SNOWDEN DETROIT MI 48235
332-01 901 803486166 MOREFIELD JOHN R 2690 YARGERVILLE ROAD LASALLE MI 48145
332-01 901 803486380 VIVEROS MARIA A 11741 SOUTHWEST 91 TERRACE MIAMI FL 33186
332-01 901 803486513 WHALON ERIC J 8279 JUDEVINE RD FENWICK MI 48834
332-01 901 803486745 LINGENFELTER HARRY E 206 APRIL DRIVE CAMP HILL PA 17011
332-01 901 803486810 HAMPTON JAMES JR 12640 CORYDON RAMSEY ROAD PALMYRA IN 47164
332-01 901 803487925 CESANEK MICHAEL 3018 NORTH 3RD AVENUE WHITEHALL PA 18052
332-01 901 803489046 KRIEG ELAINE B 460B TEN ROD ROAD EXETER RI 02822
332-01 901 803489160 SPIKES ROBERT 7586 EIFFEL CIRCLE SOUTH JACKSONVILLE FL 32210
332-01 901 803489277 PAESCH JOSEPH MICHAEL JR 1303 PATAPSCO STREET BALTIMORE MD 21230
332-01 901 803489848 WHITFIELD DACKARY S 796 CONCORDIA AVE ST PAUL MN 55104
332-01 901 803490390 HERMAN ALBERT H 13812 PARK AVENUE OSSEO WI 54758
332-01 901 803490515 RAGIN BARBARA RT1 BOX 1368A W RICKENBACK DAVIS STATION SC 29102
332-01 901 803490564 ROBINSON ANNETTE 3142 GLENWOOD AVE TOLEDO OH 43610
332-01 901 803490580 MITCHELL CHARLES E RR#3 BOX 391 WATSONTOWN PA 17777
332-01 901 803491661 HICKEY JOHN 9 AMSTERDAM AVE BRONXVILLE NY 10708
332-01 901 803491885 YANQUI VINICIO 160 CROTON AVENUE OSSINING NY 10562
332-01 901 803492149 BURLINGAME KENNETH 214 ARBORVIEW DR VILLA RIDGE MO 63089
332-01 901 803492164 REED CINDY S 22489 CENTRAL AVENUE PORT CHARLOTTE FL 33980
332-01 901 803493246 SEBASTIANI JAMIE 4932 WEST DORIS DRIVE KANKAKEE IL 60901
332-01 901 803493303 BOLES-EL ANNA E 13044 CEDAR ROAD CLEVELAND HEIGHTS OH 44118
332-01 901 803493410 PAYNE BILLY WAYNE 1012 MERCER LOOP PLANT CITY FL 33567
332-01 901 803493519 NEAL THERESA A 34 STAFFORD COURT HAMILTON TOWNSHIP NJ 08690
332-01 901 803493691 WRIGHT WENDY 109 GEIGER ROAD IRMO SC 29063
332-01 901 803495001 PARISI SAMMY 4811 CAMDEN AVE NORTH MINNEAPOLIS MN 55430
332-01 901 803495563 HENDRICKS BRENDA K 325 HARGRAVE RD TOLEDO OH 43615
332-01 901 803495571 WRIGHT DAWN M 23585 ROCKINGHAM SOUTHFIELD MI 48034
332-01 901 803495670 CAUDLE DANA M 146 TORY TRAIL COWPENS SC 29330
332-01 901 803495803 BOROUGHS KEVIN 20636 SANDY DRIVE MCCALL AL 35111
332-01 901 803496314 NELSON KATHY R 6342 RENFROE ROAD TALLADEGA AL 35160
332-01 901 803496694 PLACENCIA MANUEL 22138 SOUTH WEST 103 AVENU MIAMI FL 33190
332-01 901 803496850 SAAB HUSSEIN 7829 MILLER DEARBORN MI 48126
332-01 901 803496959 MOORE DEBRA LYNN 17336 PLAINVIEW DETROIT MI 48219
332-01 901 803497056 HYDE ELLIOTT 4536 CHARLESWOOD DRIVE MEMPHIS TN 38117
332-01 901 803497387 KROOP LEE 716 31ST ODGEN UT 84403
332-01 901 803497700 STEIN CYNTHIA 2029 SOUTHEAST 17TH PLACE CAPE CORAL FL 33990
332-01 901 803497767 BUTLER RAVEN LYNN 20408 EAST BATAVIA DRIVE AURORA CO 80011
332-01 901 803498211 ROBLES ALVINO 45 BRIDLE TRAIL PUEBLO CO 81005
332-01 901 803498492 HERRMANN DONALD J 414 LAWERENCE AVE EVANSDALE IA 50707
332-01 901 803499177 SMITH MICHAEL 226 1ST STREET HUNTINGTON WV 25705
332-01 901 803499219 LIVINSTON GENERAL 5220 MCCALL RD RINCON GA 31326
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803479807 86,400.00 86,385.57 06/01/2000 05/01/2030 14.375 13.375 20.375 9.375
803480128 180,200.00 180,149.85 06/01/2000 05/01/2030 12.125 11.125 18.125 7.250
803480169 259,680.00 259,514.41 06/01/2000 05/01/2030 8.250 7.250 14.250 4.750
803480235 106,250.00 106,250.00 07/01/2000 06/01/2030 11.375 10.375 17.375 6.500
803480342 20,000.00 20,000.00 07/01/2000 06/01/2030 10.250 9.250 16.250 5.500
803480912 42,250.00 42,215.37 07/01/2000 06/01/2030 10.375 9.375 16.375 5.750
803481456 153,850.00 153,850.00 07/01/2000 06/01/2030 13.500 12.500 19.500 8.000
803481936 40,420.00 40,420.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.000
803482371 57,850.00 57,850.00 07/01/2000 06/01/2030 12.375 11.375 18.375 7.500
803483452 69,000.00 69,000.00 07/01/2000 06/01/2030 10.000 9.000 16.000 5.750
803483783 134,725.00 134,684.25 06/01/2000 05/01/2030 11.750 10.750 17.750 6.500
803483817 46,800.00 46,800.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803483858 65,250.00 65,250.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.750
803483866 148,000.00 148,000.00 07/01/2000 06/01/2030 11.500 10.500 17.500 5.250
803484500 56,700.00 56,659.37 07/01/2000 06/01/2030 11.000 10.000 17.000 6.250
803484559 91,400.00 91,400.00 07/01/2000 06/01/2030 12.250 11.250 18.250 7.250
803485127 149,000.00 149,000.00 07/01/2000 06/01/2030 9.625 8.625 15.625 5.250
803485390 168,300.00 168,300.00 07/01/2000 06/01/2030 11.750 10.750 17.750 6.750
803485853 84,800.00 84,800.00 07/01/2000 06/01/2030 12.000 11.000 18.000 6.250
803486166 176,800.00 176,800.00 07/01/2000 06/01/2030 10.875 9.875 16.875 6.000
803486380 87,388.00 87,388.00 07/01/2000 06/01/2030 10.875 9.875 16.875 6.050
803486513 68,900.00 68,900.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.000
803486745 57,800.00 57,800.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.000
803486810 135,000.00 135,000.00 07/01/2000 06/01/2030 10.000 9.000 16.000 5.250
803487925 75,600.00 75,600.00 07/01/2000 06/01/2030 10.500 9.500 16.500 5.750
803489046 96,000.00 95,957.53 07/01/2000 06/01/2030 10.000 9.000 16.000 4.750
803489160 68,800.00 68,800.00 06/01/2000 05/01/2030 14.625 13.625 20.625 9.625
803489277 117,430.00 117,430.00 07/01/2000 06/01/2030 13.875 12.875 19.875 9.125
803489848 68,000.00 68,000.00 07/01/2000 06/01/2030 9.750 8.750 15.750 4.750
803490390 38,500.00 38,500.00 07/01/2000 06/01/2025 14.250 13.250 20.250 9.250
803490515 62,000.00 62,000.00 07/01/2000 06/01/2030 13.000 12.000 19.000 8.000
803490564 47,600.00 47,555.40 07/01/2000 06/01/2030 9.750 8.750 15.750 5.200
803490580 85,500.00 85,500.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803491661 194,650.00 194,650.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803491885 232,000.00 232,000.00 07/01/2000 06/01/2030 13.875 12.875 19.875 8.800
803492149 48,000.00 48,000.00 06/01/2000 05/01/2030 10.625 9.625 16.625 5.900
803492164 82,880.00 82,880.00 06/01/2000 05/01/2030 13.500 12.500 19.500 8.250
803493246 115,200.00 115,200.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.750
803493303 74,750.00 74,750.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.000
803493410 113,050.00 113,050.00 07/01/2000 06/01/2030 12.500 11.500 18.500 6.750
803493519 106,400.00 106,400.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.200
803493691 42,000.00 42,000.00 07/01/2000 06/01/2030 8.250 7.250 14.250 3.625
803495001 64,800.00 64,800.00 07/01/2000 06/01/2030 13.875 12.875 19.875 8.900
803495563 58,000.00 57,958.45 07/01/2000 06/01/2030 11.000 10.000 17.000 5.750
803495571 136,800.00 136,800.00 07/01/2000 06/01/2030 12.875 11.875 18.875 7.500
803495670 91,800.00 91,800.00 07/01/2000 06/01/2030 9.625 8.625 15.625 3.875
803495803 57,600.00 57,600.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803496314 157,410.00 157,410.00 06/01/2000 05/01/2030 10.750 9.750 16.750 6.000
803496694 55,800.00 55,800.00 07/01/2000 06/01/2030 11.375 10.375 17.375 6.500
803496850 81,250.00 81,250.00 07/01/2000 06/01/2030 10.500 9.500 16.500 6.275
803496959 94,250.00 94,250.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.000
803497056 47,000.00 47,000.00 07/01/2000 06/01/2030 10.750 9.750 16.750 5.000
803497387 105,000.00 105,000.00 07/01/2000 06/01/2030 9.500 8.500 15.500 5.750
803497700 101,500.00 101,500.00 07/01/2000 06/01/2030 11.250 10.250 17.250 6.000
803497767 112,000.00 112,000.00 07/01/2000 06/01/2030 10.750 9.750 16.750 5.500
803498211 88,000.00 88,000.00 07/01/2000 06/01/2030 13.625 12.625 19.625 8.250
803498492 54,000.00 54,000.00 07/01/2000 06/01/2030 13.875 12.875 19.875 8.900
803499177 57,150.00 57,150.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803499219 110,500.00 110,500.00 07/01/2000 06/01/2030 11.375 10.375 17.375 6.500
</TABLE>
<PAGE>
<TABLE>
Page 11
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-01 901 803499276 STARNS ALENDA MALNAR 14121 HAPPYWOODS DRIVE HAMMOND LA 70403
332-01 901 803499318 MCCAFFREY DAVID 2941 SOUTH JUNIPER STREET PHILADELPHIA PA 19148
332-01 901 803499532 ZIMMERMAN ANTHONY TODD ROUTE 1 BOX 1345 TROY VA 22974
332-01 901 803500305 KILPATRICK TAMURA 15612 SARANAC RD CLEVELAND OH 44110
332-01 901 803500412 BAUGH MICHAEL STEPHEN 1443 SOUTH OSAGE STREET DENVER CO 80223
332-01 901 803500628 RUARK STEVEN WAYNE 4334 GLENHALL ROAD WEST POINT IN 47992
332-01 901 803501238 JORDAN BRADWIN J 1230 PARKGLEN COURT TOLEDO OH 43615
332-01 901 803501485 CALLIHAN BEAUFORT ERIC 1990 MOUNT OLIVE ROAD CLARKTON NC 28433
332-01 901 803501519 ZEIGLER CHARLOTTE B 3242 COLLINGWOOD BLVD TOLEDO OH 43610
332-01 901 803501527 GRULLON LUIS ML 115-17 MYRTLE STREET LAWRENCE MA 01841
332-01 901 803501949 HANN JEFFREY D RR 4 BOX 309 BEDFORD PA 15522
332-01 901 803502046 NORRIS VIRGIL E 5460 MEESE ROAD LOUISVILLE OH 44641
332-01 901 803502079 DALTON WILLIAM 8732 SHILEY AVENUE ST LOUIS MO 63121
332-01 901 803502624 BURNS DAVID W 180 CLOVER HILL DRIVE MT OLIVE NJ 07836
332-01 901 803502640 BEMISH-DELAN SHARON L 1010 YELLOW BRICK ROAD PENDLETON IN 46064
332-01 901 803503432 HOFFSIS HOWARD R 1004 WESTERN AVE TOLEDO OH 43609
332-01 901 803504018 BRAND JEFFREY SCOTT 9156 SWEETWATER TRAIL NINEVEH IN 46164
332-01 901 803504067 HENDERSON JAMES 2 ROUTE BOX 114 MALDEN MO 63863
332-01 901 803504711 AARON SANDRA 1419 PINSON STREET FAR ROCKAWAY NY 11691
332-01 901 803504893 SHELL JEROME 2568-72 CONCORD DETROIT MI 48207
332-01 901 803505122 SMITH ARNETT 2806 POMEROY ROAD SE WASHINGTON DC 20020
332-01 901 803505213 ZEITEL ELIZABETH 226 VALLEY ROAD GREENWICH CT 06807
332-01 901 803506047 SIERRA SABRINA 2020 BLACK ROCK AVENUE BRONX NY 10472
332-01 901 803506211 GUINYARD EDDIE D 221 BELTON DRIVE ORANGEBURG SC 29115
332-01 901 803506484 STRINGHAM JARROD 308 ST CHARLES STREET SCHUYLKILL HAVEN PA 17972
332-01 901 803506625 THOMAS KATHARINE D 4066 ALLEN INKSTER MI 48141
332-01 901 803507524 BERTOLINO CHARLES J JR 630 RANKIN AVENUE SCHENECTADY NY 12308
332-01 901 803507714 SOUSSI FIKRI M 460 SOUTH MARION PARKWAY DENVER CO 80209
332-01 901 803509785 EDOUARD TIONETTA L 2531 13TH AVENUE EAST BRADENTON FL 34208
332-01 901 803510049 ADAMS JAMES 7710 NORTH VAN DYKE ROAD FOX POINT WI 53217
332-01 901 803512441 HARRY PHILESHIA G 12527 EVANSTON DETROIT MI 48213
332-01 901 803513035 GOLDEN STEVEN 1529 ELBRIDGE STREET PHILADELPHIA PA 19149
332-01 901 803513241 DEPPE ROBERT PAUL CO RTE 23 WALTON NY 13856
332-01 901 803515014 JUSTICE JESSE M 3108 SHADELAND AVENUE PITTSBURGH PA 15214
332-01 901 803515600 GIORDANO LORRAINE 5449 S NEWSTEAD ROAD NEWSTEAD NY 14001
332-01 901 803516939 MITCHELL KEITH E 3914 PRESCOTT AVENUE DAYTON OH 45406
332-01 901 803517929 WELLS CHARLIE V 709 ROOSEVELT STREET VADALIA GA 30474
332-01 901 803518067 PRIFTI ARTA 21428 ROOSEVELT FARMINGTON HILLS MI 48870
332-01 901 803519016 LAUGHLIN CHARLES O 4977 KILKENNEY WAY OLDSMAR FL 34677
332-01 901 803519164 DIAZ ARMANDO 205 NORTH WARMAN AVENUE INDIANAPOLIS IN 46222
332-01 901 803519990 ESTEPP TAMMY J 333 EAST LINCOLN STREET DAYTON OH 45402
332-01 901 803520006 MOFFETT BILL 1611 WEST WALNUT STREET WASHINGTON IN 47501
332-01 901 803520287 PINCKNEY PATRICIA CLARKE 56 WILLIAMSON ROAD BARNWELL SC 29812
332-01 901 803520345 GRIFFITH CHRISTOPHE 31 STONEGATE ROAD QUAKERTOWN PA 18951
332-01 901 803520501 FERGUSON ANN F 9415 HEATH AVE CLEVELAND OH 44104
332-01 901 803520691 ANDERSON ROBERT S 12120 EAST MAXWELL AVENUE SPOKANE WA 99206
332-01 901 803521509 ERVIN CLYDE L 29906 BROOKLANE INKSTER MI 48141
332-01 901 803521558 TORRES SUSAN G 16627 CHATFIELD AVE CLEVELAND OH 44111
332-01 901 803521616 BRUCE LARRY A 8208 SR 753 GREENFIELD OH 45123
332-01 901 803521723 SMITH JERRY LEE 131 PROSPECT AVENUE SPARTANBURG SC 29302
332-01 901 803522689 ROBBINS JANICE D 697 OTT STREET FRANKLIN IN 46131
332-01 901 803524032 CAIN LATASHA R 14803 GLASTONBURY DETROIT MI 48223
332-01 901 803524792 GUESS EDWARD M 314 E MAIN CENTERVILLE MI 49032
332-01 901 803524933 BROWNING JUDY A 440 COMMONWEALTH FLINT MI 48503
332-01 901 803525864 HOLT BILLY W 616 WEST 2ND STREET MARION IN 46952
332-01 901 803526060 GRANT BERNETTA 14592 ROSELAWN DETROIT MI 48223
332-01 901 803527753 HECK STEVEN L 305 WEST 6TH STREET SHERIDAN IN 46069
332-01 901 803527803 WIRE DEE ANN 7363 NORTH 575 WEST FRANKTON IN 46044
332-01 901 803528231 COPONEN GARY W SR 20416 ST FRANCIS LIVONIA MI 48152
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803499276 66,600.00 66,600.00 06/01/2000 05/01/2030 11.000 10.000 17.000 6.250
803499318 127,350.00 127,350.00 07/01/2000 06/01/2030 10.250 9.250 16.250 6.000
803499532 81,000.00 81,000.00 07/01/2000 06/01/2030 9.750 8.750 15.750 6.000
803500305 52,500.00 52,500.00 07/01/2000 06/01/2030 11.000 10.000 17.000 5.500
803500412 136,000.00 135,933.85 07/01/2000 06/01/2030 12.750 11.750 18.750 7.000
803500628 73,011.00 73,011.00 07/01/2000 06/01/2030 10.500 9.500 16.500 5.750
803501238 120,000.00 120,000.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.750
803501485 42,500.00 42,500.00 07/01/2000 06/01/2025 9.250 8.250 15.250 4.625
803501519 76,000.00 76,000.00 07/01/2000 06/01/2030 9.750 8.750 15.750 5.000
803501527 77,000.00 77,000.00 07/01/2000 06/01/2030 12.625 11.625 18.625 7.750
803501949 49,000.00 49,000.00 07/01/2000 06/01/2025 12.750 11.750 18.750 7.250
803502046 93,600.00 93,600.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.500
803502079 43,400.00 43,400.00 07/01/2000 06/01/2030 10.875 9.875 16.875 5.750
803502624 171,500.00 171,500.00 07/01/2000 06/01/2030 11.000 10.000 17.000 6.250
803502640 100,000.00 100,000.00 07/01/2000 06/01/2030 9.625 8.625 15.625 5.250
803503432 40,800.00 40,773.07 07/01/2000 06/01/2030 11.375 10.375 17.375 6.500
803504018 55,000.00 55,000.00 07/01/2000 06/01/2030 10.750 9.750 16.750 5.000
803504067 67,600.00 67,600.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.750
803504711 163,381.00 163,381.00 07/01/2000 06/01/2030 13.000 12.000 19.000 8.125
803504893 30,100.00 30,100.00 07/01/2000 06/01/2030 12.375 11.375 18.375 7.250
803505122 106,250.00 106,250.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.500
803505213 475,000.00 475,000.00 07/01/2000 06/01/2030 9.875 8.875 15.875 4.500
803506047 195,000.00 195,000.00 07/01/2000 06/01/2030 9.500 8.500 15.500 4.750
803506211 276,800.00 276,800.00 07/01/2000 06/01/2030 10.500 9.500 16.500 5.250
803506484 32,400.00 32,400.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803506625 22,500.00 22,500.00 07/01/2000 06/01/2030 12.250 11.250 18.250 7.500
803507524 74,000.00 74,000.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.750
803507714 180,000.00 180,000.00 06/01/2000 05/01/2030 11.375 10.375 17.375 6.500
803509785 85,600.00 85,600.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.750
803510049 192,000.00 192,000.00 06/01/2000 05/01/2030 10.750 9.750 16.750 5.500
803512441 44,000.00 43,966.73 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803513035 54,179.00 54,179.00 07/01/2000 06/01/2030 10.625 9.625 16.625 6.000
803513241 96,000.00 96,000.00 07/01/2000 06/01/2030 9.500 8.500 15.500 6.000
803515014 29,750.00 29,750.00 07/01/2000 06/01/2030 9.750 8.750 15.750 4.750
803515600 86,200.00 86,200.00 07/01/2000 06/01/2030 12.375 11.375 18.375 7.000
803516939 50,022.50 50,022.50 07/01/2000 06/01/2030 12.500 11.500 18.500 6.750
803517929 55,200.00 55,200.00 07/01/2000 06/01/2030 12.125 11.125 18.125 6.750
803518067 93,900.00 93,900.00 07/01/2000 06/01/2030 12.375 11.375 18.375 7.525
803519016 276,000.00 276,000.00 07/01/2000 06/01/2030 10.500 9.500 16.500 6.000
803519164 63,750.00 63,750.00 07/01/2000 06/01/2030 12.500 11.500 18.500 6.750
803519990 52,500.00 52,500.00 07/01/2000 06/01/2030 11.000 10.000 17.000 6.000
803520006 33,750.00 33,750.00 07/01/2000 06/01/2030 9.625 8.625 15.625 5.250
803520287 46,500.00 46,500.00 07/01/2000 06/01/2025 14.250 13.250 20.250 9.250
803520345 70,125.00 70,125.00 07/01/2000 06/01/2030 11.375 10.375 17.375 6.500
803520501 42,000.00 42,000.00 07/01/2000 06/01/2030 12.000 11.000 18.000 6.500
803520691 91,800.00 91,800.00 07/01/2000 06/01/2030 10.875 9.875 16.875 6.500
803521509 60,000.00 60,000.00 07/01/2000 06/01/2030 11.625 10.625 17.625 6.750
803521558 104,000.00 104,000.00 07/01/2000 06/01/2030 11.000 10.000 17.000 5.500
803521616 81,900.00 81,838.06 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803521723 46,000.00 46,000.00 07/01/2000 06/01/2030 12.875 11.875 18.875 7.500
803522689 87,200.00 87,200.00 07/01/2000 06/01/2030 10.250 9.250 16.250 5.500
803524032 152,000.00 152,000.00 07/01/2000 06/01/2030 13.000 12.000 19.000 8.000
803524792 49,300.00 49,300.00 07/01/2000 06/01/2030 12.500 11.500 18.500 6.750
803524933 81,250.00 81,250.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.750
803525864 59,200.00 59,200.00 07/01/2000 06/01/2030 9.000 8.000 15.000 4.750
803526060 39,100.00 39,100.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.000
803527753 56,250.00 56,215.81 07/01/2000 06/01/2030 11.750 10.750 17.750 6.500
803527803 89,600.00 89,600.00 07/01/2000 06/01/2030 11.750 10.750 17.750 6.750
803528231 113,600.00 113,600.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.750
</TABLE>
<PAGE>
<TABLE>
Page 12
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-01 901 803528330 ORMOND JACKIE COATS 272 E WHITE MEMORIAL CHURC ANGIER NC 27501
332-01 901 803528488 WHITE KIMBERLY 827 FOX GLEN CIRCLE LANCASTER TX 75146
332-01 901 803529791 SMITH WILLIAM F JR 16904 PIERSON DETROIT MI 48219
332-01 901 803530005 WOMACK HIWATHA H 16244 CHERRYLAWN DETROIT MI 48221
332-01 901 803530864 SUTHERLIN SANDRA 6027 LUCILLE AVE ST LOUIS MO 63136
332-01 901 803532209 MATHEWS RAYMOND E 78 SILICATE WAY ELGIN SC 29045
332-01 901 803532969 CHERRY ANTHONY T 1756 VAN BUREN STREET GARY IN 46407
332-01 901 803533280 SOLTIS DAVID A 314 JOHNSON JACKSON MI 49203
332-01 901 803533835 PRINGLEY ALFRED C 98 GLENWOOD DRIVE TINTON FALLS NJ 07742
332-01 901 803534684 JOHNSON ANGELA RENEE 7160 BEULAH AVE ST LOUIS MO 63136
332-01 901 803534726 MCKENZIE BARBARA 93 CAMPFIELD STREET IRVINGTON NJ 07111
332-01 901 803534734 THOMAS DANA 4025 KENDALL DETROIT MI 48238
332-01 901 803535905 HIMMELFARB ALAN 1 JOSEPH DRIVE VALLEY COTTAGE NY 10989
332-01 901 803536812 JACKSON JAMES C JR 3023 EAGLEDALE DRIVE INDIANAPOLIS IN 46224
332-01 901 803536929 DINGER ARTHUR L 3014 N 5TH STREET HARRISBURG PA 17110
332-01 901 803537208 LEHMAN CHARLES R III 518-520 QUEEN STREET NORTHUMBERLAND PA 17857
332-01 901 803537307 PRICE MONICA G 4410 MAPLE LANE INDIANAPOLIS IN 46226
332-01 901 803537869 FULLER SHIRLEY 478 OLNEY AVE MARION OH 43302
332-01 901 803538982 NEWTON DANIEL C 768 ASHLAND AVENUE BUFFALO NY 14222
332-01 901 803539220 SISNEROS GILBERT A 156 NORTH 5TH STREET FORT LUPTON CO 80621
332-01 901 803539873 BLEDSOE SARA E 302 SOUTH RANDOLPH STREET INDIANAPOLIS IN 46201
332-01 901 803540111 GRAVES HORTENSIA 1200 WEST 5TH STREET PLAINFIELD NJ 07060
332-01 901 803540293 BAXTER JOSIE 2726 NORTH GUILFORD AVE INDIANAPOLIS IN 46205
332-01 901 803540921 MEESE RONALD E 412 MAIN STREET ELWOOD IN 46036
332-01 901 803542455 MILLER GARY WAYNE 2206 NORTH 12TH STREET COEUR D ALENE ID 83814
332-01 901 803543388 WISLER VINCENT J 160 NORTH EAST 43 STREET MIAMI FL 33137
332-01 901 803545441 MEADE GEORGE L 544 NORTH MECHANIC STREET CUMBERLAND MD 21502
332-01 901 803545474 WHEELER DAWN M 136 DERBYSHIRE RD TOLEDO OH 43615
332-01 901 803547728 KRETZSCHMER DENNIS A 1611 CODY DRIVE RAYMORE MO 64083
332-01 901 803548049 GEORGE A MARLIN 7506 WEST 74TH PLACE ARVADA CO 80003
332-01 901 803548098 RUPLEY JOHN M 3916 WEST 34TH STREET INDIANAPOLIS IN 46222
332-01 901 803548106 PERRONE NICOLA 00-54 MORLOT AVENUE FAIR LAWN NJ 07410
332-01 901 803550292 WILLIAMS PAULA J 103 SOUTH GUM STREET NORTH VERNON IN 47265
332-01 901 803550755 WATTS JABBAR 2946 2948 NORTH COLLEGE AV INDIANAPOLIS IN 46205
332-01 901 803552702 HEDGES KATHLEEN A 996 MERIDEN WATERBURY RD U SOUTHINGTON CT 06479
332-01 901 803558618 JACKSON GWENDOLYN 2336 POHLMAN ROAD ST LOUIS MO 63033
332-01 901 803558832 PAESANO MICHAEL J 80 PROSPECT AVENUE OSSINING NY 10562
332-01 901 803559608 CONRAD KEVIN W 2996 B ROAD GRAND JUNCTION CO 81503
332-01 901 803560747 EVANS JERRY W 4757 WILLIE ROBINSON ROAD GAINESVILLE GA 30506
332-01 901 803562495 HARRIS BARBARA A 126 OTTERBEIN AVE DAYTON OH 45406
332-01 901 803562701 LAUTER EDWARD P 2959 N SHELL RD DELAND FL 32720
332-01 901 803563592 VAN NEVEL CHRISTINA 921 NORTH DEARBORN ST INDIANAPOLIS IN 46201
332-01 901 803564814 TOWNSEND ROBERT 1296 CHARLES TOWN ROAD LEESVILLE SC 29070
332-01 901 803566280 KENNEDY KATANYA 13711 EDMORE DETROIT MI 48205
332-01 901 803567189 PETERSON RHONDA 421 310TH ST EAST ROY WA 98580
332-01 901 803570753 BROWN ROGER D 3544 BUFFALO FORD ROAD ASHEBORO NC 27203
332-01 901 803572825 PANDIGAMAGE INDRANI 312 LINTHICUM STREET ROCKVILLE MD 20851
332-01 901 803574227 ARTHUR DEANNE J 8819 CHELTENHAM ROAD INDIANAPOLIS IN 46256
332-01 901 803575471 TAYLOR SHARON L 9264 BEECHTREE COURT INDIANAPOLIS IN 46235
332-01 901 803575810 CODDINGTON JOHN 4506 N NORWALDO AV INDIANAPOLIS IN 46205
332-01 901 803578434 HUMPHREY CHARLES S 1541 FLETCHER AVENUE INDIANAPOLIS IN 46201
332-01 901 803579200 KIRKPATRICK ROBERT W 15701 SANTINI ROAD BURTONSVILLE MD 20866
332-01 901 803579838 MOORE TYRA 1302 S SHERMAN INDIANAPOLIS IN 46218
332-01 901 803580596 TISCH DANIEL E 584 WEST SHEPPERD AVE LITTLETON CO 80120
332-01 901 803581776 HARDIN VOYSHAUN A 722 S BARKER EVANSVILLE IN 47712
332-01 901 803585199 KOONS ROBERT H 76 AMANDA DRIVE SMITHSBURG MD 21783
332-01 901 803587302 REINA ROSA L 3519 MCCORMICK AVENUE FORT WAYNE IN 46803
332-01 901 803589779 RODRIGUEZ JOSE 767 NORTH WILLIAM ST BALDWIN NY 11510
332-01 901 803602846 SAID MARY 403 CEDARHURST STREET ISLIP TERRACE NY 11752
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803528330 144,900.00 144,900.00 07/01/2000 06/01/2030 11.750 10.750 17.750 7.000
803528488 149,400.00 149,274.18 07/01/2000 06/01/2030 10.250 9.250 16.250 5.250
803529791 112,400.00 112,400.00 07/01/2000 06/01/2030 11.750 10.750 17.750 7.025
803530005 84,500.00 84,500.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.750
803530864 31,200.00 31,200.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.750
803532209 58,500.00 58,500.00 07/01/2000 06/01/2030 11.250 10.250 17.250 6.500
803532969 32,880.00 32,861.62 07/01/2000 06/01/2030 12.125 11.125 18.125 7.125
803533280 42,900.00 42,900.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.000
803533835 75,600.00 75,600.00 07/01/2000 06/01/2030 9.875 8.875 15.875 5.250
803534684 41,600.00 41,600.00 07/01/2000 06/01/2030 13.875 12.875 19.875 8.900
803534726 61,750.00 61,750.00 07/01/2000 06/01/2030 12.250 11.250 18.250 7.000
803534734 60,000.00 60,000.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.750
803535905 196,000.00 196,000.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.750
803536812 57,800.00 57,800.00 07/01/2000 06/01/2030 12.500 11.500 18.500 6.750
803536929 63,000.00 63,000.00 07/01/2000 06/01/2030 9.750 8.750 15.750 6.000
803537208 60,300.00 60,300.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803537307 67,500.00 67,500.00 07/01/2000 06/01/2030 10.500 9.500 16.500 6.000
803537869 72,250.00 72,250.00 07/01/2000 06/01/2030 9.750 8.750 15.750 4.500
803538982 94,400.00 94,400.00 07/01/2000 06/01/2030 12.000 11.000 18.000 7.000
803539220 72,450.00 72,450.00 07/01/2000 06/01/2030 11.875 10.875 17.875 6.750
803539873 30,750.00 30,750.00 07/01/2000 06/01/2030 12.250 11.250 18.250 7.500
803540111 55,000.00 55,000.00 07/01/2000 06/01/2030 11.750 10.750 17.750 6.500
803540293 35,000.00 35,000.00 07/01/2000 06/01/2030 11.375 10.375 17.375 6.250
803540921 65,450.00 65,450.00 07/01/2000 06/01/2030 11.125 10.125 17.125 6.500
803542455 81,000.00 80,938.73 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803543388 117,435.00 117,435.00 07/01/2000 06/01/2030 11.750 10.750 17.750 6.750
803545441 34,200.00 34,200.00 07/01/2000 06/01/2030 8.750 7.750 14.750 5.500
803545474 68,800.00 68,728.39 07/01/2000 06/01/2030 9.250 8.250 15.250 5.500
803547728 114,700.00 114,700.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.750
803548049 170,000.00 170,000.00 07/01/2000 06/01/2030 10.500 9.500 16.500 6.250
803548098 56,400.00 56,400.00 07/01/2000 06/01/2030 11.000 10.000 17.000 5.500
803548106 177,497.00 177,497.00 07/01/2000 06/01/2030 10.250 9.250 16.250 6.650
803550292 80,800.00 80,800.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.750
803550755 89,250.00 89,250.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.750
803552702 53,975.00 53,975.00 07/01/2000 06/01/2030 10.250 9.250 16.250 5.250
803558618 104,000.00 103,949.41 07/01/2000 06/01/2030 12.750 11.750 18.750 7.750
803558832 110,000.00 110,000.00 07/01/2000 06/01/2030 11.875 10.875 17.875 6.250
803559608 140,700.00 140,700.00 07/01/2000 06/01/2030 11.500 10.500 17.500 6.250
803560747 65,000.00 65,000.00 07/01/2000 06/01/2030 10.500 9.500 16.500 5.250
803562495 96,050.00 95,988.33 07/01/2000 06/01/2030 11.500 10.500 17.500 6.250
803562701 64,800.00 64,800.00 07/01/2000 06/01/2030 8.875 7.875 14.875 5.250
803563592 44,000.00 44,000.00 07/01/2000 06/01/2030 9.875 8.875 15.875 5.000
803564814 28,700.00 28,700.00 07/01/2000 06/01/2025 13.750 12.750 19.750 8.750
803566280 69,700.00 69,700.00 07/01/2000 06/01/2030 12.500 11.500 18.500 7.000
803567189 74,000.00 74,000.00 07/01/2000 06/01/2030 11.250 10.250 17.250 6.000
803570753 47,950.00 47,950.00 07/01/2000 06/01/2030 11.000 10.000 17.000 6.000
803572825 167,400.00 167,400.00 07/01/2000 06/01/2030 10.000 9.000 16.000 6.250
803574227 156,000.00 156,000.00 07/01/2000 06/01/2030 11.000 10.000 17.000 5.250
803575471 70,550.00 70,505.91 07/01/2000 06/01/2030 11.625 10.625 17.625 6.750
803575810 24,820.00 24,804.49 07/01/2000 06/01/2030 11.625 10.625 17.625 6.750
803578434 47,600.00 47,600.00 07/01/2000 06/01/2030 11.375 10.375 17.375 6.500
803579200 343,960.00 343,960.00 07/01/2000 06/01/2030 7.625 6.625 13.625 4.025
803579838 49,600.00 49,600.00 07/01/2000 06/01/2030 12.625 11.625 18.625 7.250
803580596 148,750.00 148,634.43 07/01/2000 06/01/2030 10.625 9.625 16.625 5.000
803581776 81,000.00 81,000.00 07/01/2000 06/01/2030 10.250 9.250 16.250 5.750
803585199 100,428.00 100,428.00 07/01/2000 06/01/2030 7.250 6.250 13.250 3.400
803587302 25,500.00 25,500.00 07/01/2000 06/01/2030 11.375 10.375 17.375 6.500
803589779 130,000.00 130,000.00 07/01/2000 06/01/2030 12.000 11.000 18.000 6.500
803602846 180,579.00 180,579.00 07/01/2000 06/01/2030 9.750 8.750 15.750 5.750
</TABLE>
<PAGE>
<TABLE>
Page 13
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-01 901 803607084 BELL LATANYA 4715 BELL ROAD POWHATAN VA 23139
332-01 901 803610534 SUPPES ADAM P 659 PALMER STREET DELTA CO 81416
332-01 990 1000061802 CURTIS TOM A 1502 PARK DRIVE MCALESTER OK 74502
---------------------------------------------
711 Sale Total
332-02 915 801783564 MOBLEY ERIC D 17404 STOCKBRIDGE AVE CLEVELAND OH 44128
332-02 915 801986647 SCALERA MICHAEL H 107 LAKE RIDGE DR SAINT PETERS MO 63376
332-02 915 801991993 FOY FREDDIE 224 HERB LEVY ROAD MARION SC 29571
332-02 915 802259119 ROBINSON VAN CHELL 402 ACADEMY STREET CLINTON SC 29325
332-02 915 802278028 BROWN ANDREW F 1210 MOUSAM LAKE RD SPRINGVALE ME 01949
332-02 915 802376285 WIERZBICKI STANLEY L 103 DONHAVEN DRIVE NEW CASTLE DE 19720
332-02 915 802432146 PATCHETT ROBERT 4514 JAMES ANDREWS ROAD HURLOCK MD 21643
332-02 915 802518332 HICKS DONNA J 127 ERNEST GLENN FAIRPLAY SC 29643
332-02 915 802538298 CHRISTENSEN TERRY B 35 OCEAN AVENUE UNIT 413 YORK BEACH ME 03910
332-02 915 802548644 WALDREN MARY 181 SOUTHWEST 16TH STREET RICHMOND IN 47374
332-02 915 802565259 THOMPSON VERONICA 3481 ACCOMACK STREET CHINCOTEAQUE VA 23336
332-02 915 802587311 SCOTT JIM G LOT 9 RICE ROAD WEST BURNSVILLE NC 28714
332-02 915 802659151 SHADDOX WILLIAM E 4929 POINT MASON ROAD BIG SANDY TN 38221
332-02 915 802665182 JONES HATTIE M 4179 HOLCOMB DETROIT MI 48214
332-02 915 802668178 COPHER SHARON I 15 NONA DRIVE TROTWOOD OH 45426
332-02 915 802670380 BELCHER LESA MAE 2997 MAIN STREET MEADOW BRIDGE WV 25976
332-02 915 802708578 GAINEY MERTON JR 478 HOLLY VIEW DRIVE SE BOLIVIA NC 28422
332-02 915 802714048 ZOCATELLI CELIA 123 OCEAN AVENUE MIDDLETOWN NJ 07748
332-02 915 802720599 PETERSON ROGER J 4670 GREEN RD WARRENSVILLE HTS OH 44128
332-02 915 802729608 RYNIEWICZ JOHN A 65 RAILROAD AVENUE WHITEHOUSE STATION NJ 08889
332-02 915 802738021 ROBINSON VERONA 624 EAST 237TH STREET BRONX NY 10466
332-02 915 802739409 MONT PAULA 5737 TURTLE VALLEY DRIVE STOCKTON CA 95207
332-02 915 802743930 PETERSON LYNWOOD E 861 OLD MOUNT OLIVE HIGHWA DUDLEY NC 28333
332-02 915 802762567 CHAPMAN GERALD JERRY 6152 GRIFFIN WHALEY ROAD GRIFTON NC 28530
332-02 915 802797126 MCCOY DEBORAH 718 WEST FRANKLIN STREET TROY OH 45373
332-02 915 802808121 REID RANDALL 119 DILLARD PLACE CLEAR CREEK WV 25044
332-02 915 802836668 MILLER PAMELA 104 NORHT SMALLWOOD STREET BALTIMORE MD 21223
332-02 915 802840637 WALTERS CHRISTINE 1539 BISCAYNE DRIVE TOLEDO OH 43612
332-02 915 802859819 SPARKS SHAWN R 2542 LAKE ROAD ATLANTIC PA 16111
332-02 915 802870923 CONWAY JOHN P 2009 PLAINVIEW AVENUE PITTSBURGH PA 15226
332-02 915 802872648 JETER FREDERICK 2125 MIAMI ROAD EUCLID OH 44117
332-02 915 802875427 GILCHRIST MAXINE 80 PALM STREET NEWARK NJ 07106
332-02 915 802881698 CARROLL DONALD J 21 PINE TREE ROAD MOUNTAIN TOP PA 18707
332-02 915 802883223 WARD ROBIN 629 SOUTH WASHINGTON STREE ROCKY MOUNT NC 27801
332-02 915 802893446 MAILE CORNELL P RR5 BOX 718 MILFORD DE 19963
332-02 915 802893529 HOVAN MICHAEL 605 LALOR STREET TRENTON NJ 08611
332-02 915 802901348 GREENE BRENDA 1168 EAST 73 STREET BROOKLYN NY 11234
332-02 915 802908467 MOORE DOUGLAS L 1090 PANORAMA DRIVE ABINGDON VA 24210
332-02 915 802913004 STUMP MARK A 847 BLUEFIELD ROAD LEXINGTON SC 29073
332-02 915 802922294 TYSON LINDA KAY 183 SUNRISE ACRES DRIVE STOKESDALE NC 27357
332-02 915 802924779 LYONS SHIRLEY D 929 TYAN STREET ROCKY MOUNT NC 27801
332-02 915 802931147 ROBERTSON DONALD D 5751 MOUNT HERMON CHURCH R SALISBURY MD 21804
332-02 915 802935791 AUSTIN DONALD A 11693 NORTHWEST CR 229 STARKE FL 32091
332-02 915 802937490 BACON EVETTE D SR 763 MILLVILLE ROAD LAWRENCEVILLE VA 23868
332-02 915 802950311 FESS BRAD W 156 SWEITZER ROAD MOUNT PLEASANT PA 15666
332-02 915 802959072 SIRAVO JOHN PAUL JR 812 YONDOTA STREET TOLEDO OH 43605
332-02 915 802961409 JOHNSON STEPHEN 18267 MARLOWE DETROIT MI 48235
332-02 915 802964809 ABDALLA MARY A RT 9 BOX 521 CHARLESTON WV 25311
332-02 915 802965392 MITCHELL ETHEL 704 LAKEWOOD DETROIT MI 48215
332-02 915 802965681 MAYES ANGELA C 6080 MATTIE LANE OXFORD NC 27822
332-02 915 802968149 TWIST CHARLES S 1802 BRIARCLIFF ROAD BALTIMORE MD 21234
332-02 915 802968354 WELCH ROBERT 408 ORCHARD LANE MANHEIM PA 17545
332-02 915 802969816 BASSETT RONALD G 41 BRANDYWINE DRIVE BERLIN MD 21811
332-02 915 802970053 RUPP RUTHANN 2021 YALE AVENUE WILLIAMSPORT PA 17701
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803607084 72,150.00 72,150.00 07/01/2000 06/01/2030 11.250 10.250 17.250 6.750
803610534 126,000.00 126,000.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
1000061802 105,000.00 104,004.99 12/01/1998 11/01/2028 9.500 9.500 16.500 5.500
-------------------------------------------------- ----------------------------------------------
711 61,724,471.50 61,703,182.23 11.487 10.490 17.488 6.498
801783564 78,200.00 77,875.13 06/01/1999 05/01/2029 11.375 10.375 17.375 6.750
801986647 119,000.00 118,733.37 11/01/1999 10/01/2029 11.625 10.625 17.625 7.000
801991993 61,317.00 61,186.38 12/01/1999 11/01/2029 11.125 10.125 17.125 6.750
802259119 54,000.00 53,894.55 10/01/1999 09/01/2029 12.875 11.875 18.875 9.000
802278028 66,725.00 66,562.41 11/01/1999 10/01/2029 11.875 10.875 17.875 7.750
802376285 73,600.00 73,334.46 10/01/1999 09/01/2029 10.625 9.625 16.625 5.700
802432146 52,000.00 51,880.27 11/01/1999 10/01/2029 11.500 10.500 17.500 7.500
802518332 53,720.00 53,681.51 05/01/2000 04/01/2030 11.000 10.000 17.000 6.250
802538298 199,500.00 197,880.66 12/01/1999 11/01/2029 12.125 11.125 18.125 7.650
802548644 63,200.00 62,999.58 12/01/1999 11/01/2029 9.250 8.250 15.250 5.000
802565259 61,650.00 61,550.70 02/01/2000 01/01/2030 10.500 9.500 16.500 6.250
802587311 68,000.00 68,000.00 06/01/2000 05/01/2030 11.875 10.875 17.875 7.000
802659151 24,000.00 23,475.35 01/01/2000 12/01/2009 12.250 11.250 18.250 7.875
802665182 27,300.00 27,268.04 03/01/2000 02/01/2030 10.625 9.625 16.625 6.025
802668178 70,975.00 70,882.96 02/01/2000 01/01/2030 11.500 10.500 17.500 6.250
802670380 68,000.00 67,937.69 03/01/2000 02/01/2030 11.750 10.750 17.750 7.300
802708578 25,000.00 24,974.41 04/01/2000 03/01/2025 12.250 11.250 18.250 6.750
802714048 67,500.00 67,377.43 01/01/2000 12/01/2029 11.000 10.000 17.000 6.400
802720599 105,170.00 104,696.45 01/01/2000 12/01/2029 12.125 11.125 18.125 7.500
802729608 192,000.00 191,590.51 01/01/2000 12/01/2029 10.250 9.250 16.250 5.750
802738021 132,000.00 131,832.26 02/01/2000 01/01/2030 12.625 11.625 18.625 8.150
802739409 130,400.00 130,038.48 01/01/2000 12/01/2029 9.000 8.000 15.000 4.875
802743930 69,700.00 69,700.00 06/01/2000 05/01/2030 11.125 10.125 17.125 6.250
802762567 76,500.00 76,446.67 04/01/2000 03/01/2030 11.125 10.125 17.125 6.000
802797126 64,800.00 64,730.15 03/01/2000 02/01/2030 11.000 10.000 17.000 6.750
802808121 39,270.00 39,225.24 03/01/2000 02/01/2030 11.125 10.125 17.125 6.800
802836668 37,440.00 37,407.10 02/01/2000 01/01/2030 13.250 12.250 19.250 9.000
802840637 45,175.00 45,162.07 06/01/2000 05/01/2030 12.000 11.000 18.000 6.500
802859819 81,900.00 81,873.82 05/01/2000 04/01/2030 11.500 10.500 17.500 6.700
802870923 64,600.00 64,484.20 02/01/2000 01/01/2030 10.000 9.000 16.000 5.540
802872648 102,850.00 102,747.67 03/01/2000 02/01/2030 11.375 10.375 17.375 6.750
802875427 82,800.00 82,748.27 04/01/2000 03/01/2030 11.625 10.625 17.625 7.150
802881698 170,000.00 169,715.50 04/01/2000 03/01/2030 9.375 8.375 15.375 4.425
802883223 48,000.00 47,989.00 05/01/2000 04/01/2030 12.750 11.750 18.750 7.000
802893446 67,125.00 67,106.83 06/01/2000 05/01/2030 12.250 11.250 18.250 6.500
802893529 20,800.00 20,783.42 05/01/2000 04/01/2030 12.375 11.375 18.375 7.500
802901348 302,400.00 302,305.98 05/01/2000 04/01/2030 11.625 10.625 17.625 7.150
802908467 76,755.00 76,640.82 03/01/2000 02/01/2030 9.500 8.500 15.500 5.000
802913004 93,500.00 93,500.00 06/01/2000 05/01/2030 11.875 10.875 17.875 7.000
802922294 75,225.00 75,195.90 05/01/2000 04/01/2030 10.625 9.625 16.625 6.000
802924779 45,600.00 45,585.43 06/01/2000 05/01/2030 11.500 10.500 17.500 5.750
802931147 98,625.00 98,575.66 04/01/2000 03/01/2030 12.625 11.625 18.625 8.450
802935791 51,425.00 51,374.20 04/01/2000 03/01/2030 9.500 8.500 15.500 4.500
802937490 74,250.00 74,181.96 04/01/2000 03/01/2030 11.750 10.750 17.750 6.750
802950311 29,815.00 29,740.48 03/01/2000 02/01/2020 13.500 12.500 19.500 9.010
802959072 21,450.00 21,442.75 05/01/2000 04/01/2030 11.250 10.250 17.250 6.500
802961409 108,800.00 108,800.00 06/01/2000 05/01/2030 11.875 10.875 17.875 7.025
802964809 150,450.00 150,339.24 04/01/2000 03/01/2030 10.875 9.875 16.875 6.150
802965392 48,750.00 48,750.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
802965681 84,405.00 84,233.15 04/01/2000 03/01/2030 8.875 7.875 14.875 4.250
802968149 125,590.00 125,484.23 04/01/2000 03/01/2030 10.250 9.250 16.250 6.250
802968354 112,500.00 112,394.60 04/01/2000 03/01/2030 9.750 8.750 15.750 5.750
802969816 94,400.00 94,289.47 04/01/2000 03/01/2030 10.625 9.625 16.625 5.950
802970053 48,510.00 48,494.91 05/01/2000 04/01/2030 11.625 10.625 17.625 6.900
</TABLE>
<PAGE>
<TABLE>
Page 14
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-02 915 802980367 TORREZ RICHARD 202 DAYTON AVENUE PASSAIC NJ 07055
332-02 915 802980995 THOMPSON LEROY LOT9 GREEN ST HAHIRA GA 31632
332-02 915 802981225 LUNN CURTIS 2718 WOODVIEW ROAD BALTIMORE MD 21225
332-02 915 802981233 WHEALE KEITH A LOT 3 MARLIN FLATS TALKING ROCK GA 30175
332-02 915 802983460 AUMICK MICHAEL L 129 BARRY DRIVE NORTH VERNON NJ 07480
332-02 915 802988949 CHERPAK STEVE JR 499 WOODLAND DRIVE LEESPORT PA 19533
332-02 915 802990267 MCCREE EARTHIE L 2819 16TH AVENUE SOUTH SAINT PETERSBURG FL 33712
332-02 915 802995571 AFONSO ANA M 777 MAIN STREET NUREMBERG PA 18241
332-02 915 802996777 CONSTABLE RONALD J JR 1 POTIC CREEK ROAD EARLTON NY 12058
332-02 915 802998815 YELLICO JAMES 244 COUNTRY ROAD MEDFORD NY 11763
332-02 915 802998989 AUSTIN ARTHUR A JR 588 FERNWOOD DRIVE HARRINGTON DE 19952
332-02 915 802999086 ROSS GLYNDA F 186 E SHIRLEY PONTIAC MI 48342
332-02 915 803005040 KEISLER MYRA J 3171 DUSTY ROAD LORIS SC 29569
332-02 915 803005891 EDGLEY FLOYD C 6853 MOUNT HERMON ROCK CRE SNOW CAMP NC 27349
332-02 915 803007327 RAMOS JAMES J 53 WEST SADDLE RIVER RD WALDWICK NJ 07463
332-02 915 803007459 DRASHER ROBERT 217 WEST SIXTH STREET BERWICK PA 18603
332-02 915 803008374 ALLEN MARVIN 3121 NORTH 5TH STREET HARRISBURG PA 17110
332-02 915 803008911 SCHARBERT JAMES W 5563 ECHO VALLEY DRIVE HOUSE SPRINGS MO 63061
332-02 915 803016666 FULLER LARRY 5341 ERVIN MCGARRAH ROAD LOWELL AR 72745
332-02 915 803017094 MORAN ROBERT V RD1 BOX 179 PUMP STATION R NEW ALEXANDRIA PA 15670
332-02 915 803017284 THOMAS KEITH 2484 DUKE ROAD NASHVILLE NC 27856
332-02 915 803017300 VIEU KENNETH W 23573 165TH STREET HERSEY MI 49639
332-02 915 803017342 BOWEN WESLEY A 13879 SCHELL LANE SUMMERDALE AL 36580
332-02 915 803017730 WATTS LAN N 224 HUBER LANE LEESPORT PA 19533
332-02 915 803021492 MOORE CHERYL WRIGHT LOT 1 COUNTY RD 193 HORTENSE GA 31543
332-02 915 803022953 KELLY KENNETH P RR #1 BOX 655 HONESDALE PA 18431
332-02 915 803024553 SWINHART REX C 10423 LUCINDA LANE MABELVALE AR 72103
332-02 915 803025337 HAGEN TRUTHANNE G 5327 WEST SLOPE DRIVE SALT LAKE CITY UT 84118
332-02 915 803030147 MENDOZA JESUS 3286 BAKER ROAD GAINESVILLE GA 30507
332-02 915 803030220 DUNCAN WILLIAM P ROUTE 6 BOX 30094 LAKE CITY FL 32025
332-02 915 803030865 WILLIAMS REGINA 3946 NORTH MARSHALL STREET PHILADELPHIA PA 19140
332-02 915 803034990 WEBB LONNIE 119 S TERRACE AVENUE MOUNT VERNON NY 10550
332-02 915 803036433 KEOGH JILL M 205 GLENDALE AVENUE #7 BRIDGEPORT CT 06606
332-02 915 803038397 GAFFNEY CHARLES E 3073 VAN BIBBER LK ESTATES GREENCASTLE IN 46135
332-02 915 803039718 POWERS BRENDA G 101 DANIELS RETREAT DRIVE BENSON NC 27504
332-02 915 803039841 KOPFHAMER PATRICIA A 1000 PALM BOULEVARD LEHIGH ACRES FL 33936
332-02 915 803041300 ORMOND JACKIE C 2224 OLD SORRELL ROAD APEX NC 27502
332-02 915 803041672 RIVERA JOSE 320 EAST SOUTH STREET YORK PA 17403
332-02 915 803046044 MCCASKILL ARMINTHA 18337 STAHELIN DETROIT MI 48219
332-02 915 803047703 JOHNSON VERONICA 18067 ORLEANS DETROIT MI 48203
332-02 915 803047760 SCHULTZ ROBERT A 13650 HAROLD WARREN MI 48089
332-02 915 803051069 ARTHUR GARY 1442 SPRING BROOKE DRIVE KENOVA WV 25530
332-02 915 803051077 SKAGGS PHILLIP E JR 215 POWELL AVENUE URBANA OH 43078
332-02 915 803056175 ITZI HARRIETTE LIESA RD 1 BOX 980 HONESDALE PA 18431
332-02 915 803056555 WARNER MICHELLE DENISE 2627 BIRNEY AVENUE SCRANTON PA 18505
332-02 915 803056571 SWIDAN RAIED 25 PINGREE PONTIAC MI 48342
332-02 915 803060003 LOUCKS SHAUN 88 ARMSTRONG STREET EDWARDSVILLE PA 18704
332-02 915 803060292 WOODS ROBERT L 506 GRUBB RD CHILLILOTHE OH 45601
332-02 915 803060557 JOHNSON MARY F 7214 EAST FOREST ROAD HYATTSVILLE MD 20785
332-02 915 803061308 YUTZY JOHN C 19600 KLONDIKE ROAD SW FROSTBURG MD 21532
332-02 915 803062223 ROSENTHAL STEPHEN E 38 SUNDANCE TERRACE HAMBURG NJ 07419
332-02 915 803062520 WEAVER JOHN 9 HILL RD RD#2 BOX 2544 POTTSVILLE PA 17901
332-02 915 803063130 BODE CHARLES E 39610 SPANISH OAKS TEMECULA CA 92592
332-02 915 803064229 LANGE MICHAEL J 1027 EAST WISCONSIN ST DELAVAN WI 53115
332-02 915 803065762 MONAHAN ANDREW 21 CEDAR CREST PLACE NORWALK CT 06854
332-02 915 803067537 STEPHENS ANTHONY NEAL 1660 LUCAS ROAD PEEBLES OH 45660
332-02 915 803070457 NIEVES CARMELO 935 SPRUCE AVENUE PLEASANTVILLE NJ 08232
332-02 915 803070804 ESTES RANDY L 2825 COUNTY RD 226 KINGDOM CITY MO 65262
332-02 915 803070994 FARMER ALICIA 1928 ELMWOOD DRIVE HARTSVILLE SC 29550
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
802980367 159,000.00 158,961.54 05/01/2000 04/01/2030 12.750 11.750 18.750 7.825
802980995 57,715.00 57,680.87 04/01/2000 03/01/2030 11.875 10.875 17.875 7.000
802981225 20,000.00 19,987.50 04/01/2000 03/01/2030 11.625 10.625 17.625 6.375
802981233 63,750.00 63,710.17 04/01/2000 03/01/2030 11.625 10.625 17.625 7.000
802983460 119,000.00 118,902.38 04/01/2000 03/01/2030 12.250 11.250 18.250 7.650
802988949 99,400.00 99,324.82 05/01/2000 04/01/2030 10.750 9.750 16.750 6.750
802990267 42,400.00 42,385.69 06/01/2000 05/01/2030 11.250 10.250 17.250 5.500
802995571 34,000.00 33,983.45 05/01/2000 04/01/2030 12.750 11.750 18.750 7.950
802996777 55,440.00 55,402.38 04/01/2000 03/01/2030 11.250 10.250 17.250 6.750
802998815 202,500.00 202,500.00 06/01/2000 05/01/2030 10.500 9.500 16.500 5.750
802998989 100,000.00 100,000.00 06/01/2000 05/01/2030 12.125 11.125 18.125 7.700
802999086 48,450.00 48,415.05 04/01/2000 03/01/2030 11.875 10.875 17.875 7.250
803005040 78,710.00 78,684.15 05/01/2000 04/01/2030 11.375 10.375 17.375 6.500
803005891 99,000.00 99,000.00 07/01/2000 06/01/2030 11.250 10.250 17.250 6.500
803007327 175,000.00 174,944.07 06/01/2000 05/01/2030 11.500 10.500 17.500 6.750
803007459 27,600.00 27,567.92 04/01/2000 03/01/2030 12.000 11.000 18.000 7.250
803008374 51,500.00 49,519.21 04/01/2000 03/01/2030 9.875 8.875 15.875 5.300
803008911 30,600.00 30,558.37 04/01/2000 03/01/2025 10.625 9.625 16.625 5.750
803016666 81,900.00 81,838.06 05/01/2000 04/01/2030 10.750 9.750 16.750 6.250
803017094 33,300.00 33,288.13 05/01/2000 04/01/2030 11.000 10.000 17.000 6.250
803017284 96,300.00 96,252.64 05/01/2000 04/01/2030 9.500 8.500 15.500 4.750
803017300 42,900.00 42,877.17 05/01/2000 04/01/2025 12.000 11.000 18.000 6.500
803017342 61,200.00 61,145.63 04/01/2000 03/01/2030 10.000 9.000 16.000 6.000
803017730 62,000.00 61,977.89 05/01/2000 04/01/2030 11.000 10.000 17.000 6.750
803021492 61,200.00 61,132.89 04/01/2000 03/01/2030 9.000 8.000 15.000 4.500
803022953 88,800.00 88,767.46 06/01/2000 05/01/2030 10.875 9.875 16.875 6.150
803024553 33,915.00 33,892.00 04/01/2000 03/01/2030 11.250 10.250 17.250 6.400
803025337 84,800.00 84,778.30 05/01/2000 04/01/2030 12.500 11.500 18.500 8.000
803030147 70,724.00 70,682.20 05/01/2000 04/01/2030 11.875 10.875 17.875 7.000
803030220 107,487.00 107,419.84 04/01/2000 03/01/2030 11.625 10.625 17.625 7.000
803030865 24,000.00 23,993.18 05/01/2000 04/01/2030 12.000 11.000 18.000 6.750
803034990 148,000.00 147,893.97 05/01/2000 04/01/2030 11.000 10.000 17.000 5.750
803036433 59,300.00 59,241.01 04/01/2000 03/01/2030 11.375 10.375 17.375 6.000
803038397 26,600.00 26,588.69 05/01/2000 04/01/2025 13.250 12.250 19.250 8.750
803039718 95,250.00 95,250.00 06/01/2000 05/01/2030 10.000 9.000 16.000 4.750
803039841 48,750.00 48,750.00 06/01/2000 05/01/2030 10.750 9.750 16.750 5.250
803041300 63,200.00 63,073.73 05/01/2000 04/01/2020 12.125 11.125 18.125 7.500
803041672 22,400.00 22,389.55 05/01/2000 04/01/2030 9.750 8.750 15.750 5.250
803046044 45,500.00 45,489.30 05/01/2000 04/01/2030 12.875 11.875 18.875 8.150
803047703 26,650.00 26,637.40 04/01/2000 03/01/2030 12.875 11.875 18.875 8.150
803047760 52,650.00 52,650.00 06/01/2000 05/01/2030 13.625 12.625 19.625 8.150
803051069 73,000.00 73,000.00 06/01/2000 05/01/2030 12.375 11.375 18.375 7.250
803051077 20,000.00 19,989.43 04/01/2000 03/01/2030 12.375 11.375 18.375 7.875
803056175 53,100.00 53,060.90 04/01/2000 03/01/2030 10.875 9.875 16.875 6.480
803056555 87,000.00 86,930.54 05/01/2000 04/01/2030 10.500 9.500 16.500 5.780
803056571 29,500.00 29,461.73 03/01/2000 02/01/2030 11.500 10.500 17.500 6.775
803060003 39,400.00 39,390.47 06/01/2000 05/01/2030 12.750 11.750 18.750 7.000
803060292 68,000.00 67,984.45 06/01/2000 05/01/2030 13.000 12.000 19.000 7.975
803060557 72,250.00 72,164.44 03/01/2000 02/01/2030 12.500 11.500 18.500 7.350
803061308 67,150.00 67,135.89 05/01/2000 04/01/2030 13.375 12.375 19.375 7.675
803062223 150,000.00 149,953.37 05/01/2000 04/01/2030 11.625 10.625 17.625 7.150
803062520 33,536.00 33,526.40 06/01/2000 05/01/2030 12.000 11.000 18.000 7.150
803063130 239,882.00 239,781.41 05/01/2000 04/01/2030 10.250 9.250 16.250 6.000
803064229 74,400.00 74,400.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.500
803065762 208,000.00 207,955.06 05/01/2000 04/01/2030 13.250 12.250 19.250 8.375
803067537 78,300.00 78,230.43 04/01/2000 03/01/2030 10.000 9.000 16.000 5.750
803070457 78,400.00 78,382.07 05/01/2000 04/01/2030 13.000 12.000 19.000 8.000
803070804 68,000.00 67,975.08 05/01/2000 04/01/2030 10.875 9.875 16.875 6.750
803070994 56,000.00 56,000.00 06/01/2000 05/01/2030 11.500 10.500 17.500 6.500
</TABLE>
<PAGE>
<TABLE>
Page 15
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-02 915 803071059 YOUNG ARLEEN 15700 ROBSON DETROIT MI 48227
332-02 915 803072719 LEWIS JAMES H 3424 TELEGRAPH ROAD GRETNA VA 24557
332-02 915 803075068 CRABTREE LARRAINE P LOT 63 SOUTHWOOD DRIVE THI WARSAW IN 46582
332-02 915 803076520 BROADUS FREDDIE L JR 1815 SOUTH 5TH STREET PHILADELPHIA PA 19148
332-02 915 803077189 NAILS DENISE 604 WHEELER AVENUE SCRANTON PA 18510
332-02 915 803078781 HIGHTOWER JAMES RT 2 BOX 1791 WRIGHTSVILLE GA 31096
332-02 915 803080027 YOSEVITZ EDWARD 679 STEWART AVENUE STATEN ISLAND NY 10314
332-02 915 803082833 GORE TAMMY R 235 CENTRE AVENUE MOORESTOWN NJ 08057
332-02 915 803085455 MORALES ALBERTO JR 825 N ULSTER STREET ALLENTOWN PA 18103
332-02 915 803086644 CHAFFIN WILLIAM L 4034 SPERRY BRANCH PRICHARD WV 25555
332-02 915 803087154 DAVIS ROBERT 3025 BROAD AVENUE ALTOONA PA 16601
332-02 915 803087840 MARA JOAN A 639 RANDALL WAY ABERDEEN NJ 07747
332-02 915 803089572 HAWTHORNE GRACIE 1104 VERNON STREET HATTIESBURG MS 39401
332-02 915 803092071 GAYLOCK DAVID B 1804 W 47TH STREET CLEVELAND OH 44102
332-02 915 803094218 SIENKIEWICZ JOHN 215 BOWE STREET TAMAQUA PA 18252
332-02 915 803094267 WARE JEFFREY L 444 LEE ROAD 742 SALEM AL 36874
332-02 915 803094333 WIGGINTON WESLEY O JR 35450 N WILSON INGELSIDE IL 60041
332-02 915 803095447 MOYLAN STEPHAN 91 MARKOWITZ STREET CARTERET NJ 07008
332-02 915 803095892 JONES VICTOR G 3816 DOVEWOOD CT MONTGOMERY AL 36116
332-02 915 803096098 RDESINSKI JOSEPH M JR 426 S BROAD STREET JERSEY SHORE PA 17740
332-02 915 803097781 GOFF JEREMY 310 EAST MCCAIN SIMS IN 46983
332-02 915 803099571 EVERETTS ROBERT D 415 THOMAS ST BETTSVILLE OH 44815
332-02 915 803100288 LETTS LEROY 1916-18 PROSPECT PLACE BROOKLYN NY 11233
332-02 915 803102169 HUNTER TODD A 810 NORTH M STREET TACOMA WA 98403
332-02 915 803102466 FONSECA TODD D 22505 WOOD CREEK DR FLAT ROCK MI 48134
332-02 915 803102847 MARTINEZ DIANA 11153 W FURLONG FREEPORT MI 49325
332-02 915 803102920 MATTERN SHERRY 429 SOUTH 9TH AVE SCRANTON PA 18504
332-02 915 803103498 CALDERON LUCRECIA 3330 FRIARS COVE ROAD ST CLOUD FL 34772
332-02 915 803103738 SZALA MARY ANN 426 WEST MARKET STREET YORK PA 17404
332-02 915 803104629 GHRIRI ZOHEIR 104 DEERFIELD LANE LYNCHBURG VA 24502
332-02 915 803104686 LIPSCOMB BRIAN 6918 RUSKIN LANE UPPER DARBY PA 19082
332-02 915 803106327 ABDULLAH MUHAMMAD ABU 2415 RICHTON DETROIT MI 48206
332-02 915 803107895 STRICKLAND SYLVIA MAE 1824 COUNTY ROAD 194 FREDERICKTOWN OH 43019
332-02 915 803107911 WILSON JEROME 170 ELLIS AVENUE IRVINGTON NJ 07111
332-02 915 803109198 LEITZEL JESSICA 532 34 WHEELER AVENUE SCRANTON PA 18510
332-02 915 803109891 MERRITT MARK 72 JONES HOLLOW ROAD MARLBOROUGH CT 06447
332-02 915 803110162 SMITH PHOEBE 4506 LOWER MEADOW ROAD MULBERRY FL 33860
332-02 915 803110824 OWENS JULIE B 110 STAGECOACH ROAD GASTON SC 29053
332-02 915 803110840 CARTER CHRISTOPHE 204 BOILING SPRINGS LANE LEXINGTON SC 29072
332-02 915 803111517 BROOKS BARBARA 19 ESSEN DRIVE AMITYVILLE NY 11701
332-02 915 803111798 BLAIN CARLEEN A 8638 BRAGG DR MYRTLE BEACH SC 29575
332-02 915 803112549 INFANTE JANET 3240 BAIRD AVENUE LAKELAND FL 33809
332-02 915 803114784 LONG PAUL C 5949 CHATSWORTH DRIVE DAYTON OH 45424
332-02 915 803115559 BELLAMY CATHERINE 4712 ALLEY CAT STREET HOPE MILLS NC 28348
332-02 915 803117589 EDWARD CHARLES R JR 3632 7TH STREET NORTH BEACH MD 20714
332-02 915 803117936 CUMMINGS STEPHEN 2 RD BOX 2671 RUSSELL PA 16345
332-02 915 803118413 MARRERO ROBERTO F 1825 SW 12 AVENUE MIAMI FL 33129
332-02 915 803119239 GIESIGE BRADLEY J 517 519 NORTH WALNUT STRE CELINA OH 45822
332-02 915 803119932 PARLANTI ROBERT 230 CHERRY STREET DICKSON CITY PA 18519
332-02 915 803121631 WILLENBERG JASON A 8336 NORTH 1050 WEST COLFAX IN 46035
332-02 915 803121888 CHARPING LARRY KEITH 5 CHELLS COURT FOUNTAIN INN SC 29644
332-02 915 803122571 LOCKE RICHARD E 330 EAST STEWART DRIVE PUEBLO WEST CO 81007
332-02 915 803123116 JOHNSON DEBRA E 1206 APRIL LOOP SILER CITY NC 27344
332-02 915 803123389 PRINE BRIAN A 605 CENTRAL STREET FRANKLIN NH 03235
332-02 915 803123488 OOSTVEEN MELISSA A 236 KNECHT DR DAYTON OH 45405
332-02 915 803124395 WARNER JAMIE T 537 PACIFIC AVENUE YORK PA 17404
332-02 915 803125640 JACKSON CHARLES 135 TERRACE STREET CARBONDALE PA 18407
332-02 915 803125715 REPH RONALD JR 20 EAST HILL STREET HAZELTON PA 18201
332-02 915 803125723 MESECHER ROGER C 13164 IVY ROAD NE WALNUT TWP OH 43076
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803071059 57,000.00 57,000.00 06/01/2000 05/01/2030 10.875 9.875 16.875 6.250
803072719 66,800.00 66,776.82 06/01/2000 05/01/2030 11.125 10.125 17.125 6.500
803075068 75,600.00 75,498.84 04/01/2000 03/01/2030 10.000 9.000 16.000 5.500
803076520 27,200.00 27,192.64 05/01/2000 04/01/2030 12.250 11.250 18.250 6.750
803077189 37,800.00 37,786.52 05/01/2000 04/01/2030 11.000 10.000 17.000 6.250
803078781 75,000.00 74,940.14 04/01/2000 03/01/2030 10.500 9.500 16.500 6.000
803080027 140,400.00 140,284.87 04/01/2000 03/01/2030 10.375 9.375 16.375 5.500
803082833 123,250.00 123,130.72 04/01/2000 03/01/2030 11.500 10.500 17.500 6.750
803085455 61,500.00 61,476.21 05/01/2000 04/01/2030 10.625 9.625 16.625 5.375
803086644 62,000.00 62,000.00 06/01/2000 05/01/2030 11.500 10.500 17.500 6.750
803087154 35,275.00 35,235.48 04/01/2000 03/01/2030 10.875 9.875 16.875 6.300
803087840 85,500.00 85,445.08 05/01/2000 04/01/2030 11.500 10.500 17.500 7.025
803089572 28,000.00 28,000.00 06/01/2000 05/01/2030 12.250 11.250 18.250 7.250
803092071 51,000.00 50,984.14 06/01/2000 05/01/2030 11.625 10.625 17.625 6.750
803094218 36,800.00 36,782.39 05/01/2000 04/01/2030 12.875 11.875 18.875 8.400
803094267 41,250.00 41,231.64 05/01/2000 04/01/2025 13.000 12.000 19.000 7.750
803094333 205,600.00 205,502.78 05/01/2000 04/01/2030 12.875 11.875 18.875 8.000
803095447 120,675.00 120,644.12 05/01/2000 04/01/2030 12.500 11.500 18.500 8.070
803095892 72,675.00 72,657.42 05/01/2000 04/01/2030 12.750 11.750 18.750 7.000
803096098 54,000.00 54,000.00 06/01/2000 05/01/2030 11.625 10.625 17.625 6.900
803097781 22,400.00 22,218.12 05/01/2000 04/01/2010 13.250 12.250 19.250 8.750
803099571 80,000.00 80,000.00 06/01/2000 05/01/2030 9.875 8.875 15.875 5.000
803100288 176,000.00 175,886.98 05/01/2000 04/01/2030 11.500 10.500 17.500 6.750
803102169 115,600.00 115,600.00 06/01/2000 05/01/2030 11.125 10.125 17.125 6.500
803102466 143,100.00 143,054.26 05/01/2000 04/01/2030 11.500 10.500 17.500 7.025
803102847 54,100.00 54,059.09 04/01/2000 03/01/2030 10.750 9.750 16.750 6.000
803102920 37,800.00 37,787.91 06/01/2000 05/01/2030 11.500 10.500 17.500 6.830
803103498 93,500.00 93,449.14 04/01/2000 03/01/2030 12.250 11.250 18.250 7.975
803103738 68,000.00 67,975.08 05/01/2000 04/01/2030 10.875 9.875 16.875 6.150
803104629 139,500.00 139,376.07 05/01/2000 04/01/2030 10.000 9.000 16.000 5.500
803104686 74,800.00 74,779.75 05/01/2000 04/01/2030 12.250 11.250 18.250 7.600
803106327 27,900.00 27,877.74 05/01/2000 04/01/2030 10.500 9.500 16.500 6.000
803107895 55,250.00 55,202.20 04/01/2000 03/01/2030 10.125 9.125 16.125 6.000
803107911 72,250.00 72,215.82 04/01/2000 03/01/2030 12.875 11.875 18.875 8.150
803109198 72,000.00 72,000.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.750
803109891 103,500.00 103,500.00 06/01/2000 05/01/2030 10.750 9.750 16.750 6.000
803110162 83,250.00 83,179.89 05/01/2000 04/01/2030 10.250 9.250 16.250 5.750
803110824 82,450.00 82,425.74 05/01/2000 04/01/2030 11.875 10.875 17.875 7.250
803110840 54,918.00 54,903.55 05/01/2000 04/01/2030 12.375 11.375 18.375 7.750
803111517 85,000.00 85,000.00 06/01/2000 05/01/2030 11.125 10.125 17.125 6.750
803111798 107,950.00 107,914.54 06/01/2000 05/01/2030 11.375 10.375 17.375 6.750
803112549 65,450.00 65,428.50 06/01/2000 05/01/2030 11.375 10.375 17.375 6.500
803114784 70,400.00 70,380.95 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803115559 78,200.00 78,200.00 06/01/2000 05/01/2030 11.875 10.875 17.875 7.250
803117589 66,600.00 66,569.74 05/01/2000 04/01/2030 9.875 8.875 15.875 6.125
803117936 102,000.00 102,000.00 06/01/2000 05/01/2030 11.125 10.125 17.125 6.500
803118413 168,300.00 168,172.71 04/01/2000 03/01/2030 10.750 9.750 16.750 4.875
803119239 47,250.00 47,235.71 05/01/2000 04/01/2030 11.750 10.750 17.750 6.350
803119932 45,000.00 44,968.61 04/01/2000 03/01/2030 11.125 10.125 17.125 6.450
803121631 75,600.00 75,575.17 05/01/2000 04/01/2030 11.375 10.375 17.375 6.750
803121888 74,700.00 74,674.78 06/01/2000 05/01/2030 11.250 10.250 17.250 6.750
803122571 81,000.00 81,000.00 06/01/2000 05/01/2030 10.625 9.625 16.625 6.625
803123116 64,175.00 64,175.00 07/01/2000 06/01/2030 11.875 10.875 17.875 7.000
803123389 56,100.00 56,063.54 05/01/2000 04/01/2030 12.375 11.375 18.375 7.750
803123488 50,000.00 49,972.80 05/01/2000 04/01/2030 12.250 11.250 18.250 7.475
803124395 61,965.00 61,921.80 05/01/2000 04/01/2030 11.125 10.125 17.125 6.500
803125640 29,325.00 29,309.92 06/01/2000 05/01/2030 12.500 11.500 18.500 6.750
803125715 20,800.00 20,790.40 06/01/2000 05/01/2030 13.375 12.375 19.375 8.400
803125723 99,000.00 98,957.50 05/01/2000 04/01/2030 11.000 10.000 17.000 6.250
</TABLE>
<PAGE>
<TABLE>
Page 16
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-02 915 803126077 STONE SENTIL 220 NORTH HINKLEY ROCKFORD IL 61102
332-02 915 803126432 DUNCAN HENRY LEE 25 LESLIE STREET NEWARK NJ 07108
332-02 915 803126721 SAPIENZA JOSEPH F RR 9 BOX 9930 MOSCOW PA 18444
332-02 915 803127992 SALLEY CYNTHIA H 404 TERRIER ROAD GOOSE CREEK SC 29445
332-02 915 803128099 HAYS JAMES HAVEN 408 HIGH SHOALS CHURCH ROA MOORESBORO NC 28114
332-02 915 803128735 BLIETZ DAVID 226 COUNTY ROAD 308 GLENWOOD AL 36034
332-02 915 803128818 WILLIAMS ZACHARY 17474 ARLINGTON DETROIT MI 48212
332-02 915 803129022 GIPSON WILLIAM 412 EAST 34TH STREET ANDERSON IN 46013
332-02 915 803130723 ULRICH STEVEN M 275 SOUTH 990 EAST LAFAYETTE IN 47905
332-02 915 803132240 CULVER WILLIAM E 14 HOLT CIRCLE MERCERVILLE NJ 08619
332-02 915 803132570 LEUVA MAYUR 311 LAKE SHORE DRIVE PARSIPPANY NJ 07054
332-02 915 803132620 GRAY KARL LEWIS 1101 SOLLIE CIRCLE GEORGETOWN SC 29440
332-02 915 803132851 STARK COREY 4637 WEST 4950 SOUTH HOOPER UT 84315
332-02 915 803132935 BALL RODNEY 3939 ANDERS ROAD CARYVILLE FL 32427
332-02 915 803133180 AUSTIN BETTY 930 NORTHEAST HOLLAND ST PORTLAND OR 97211
332-02 915 803133214 BICKETT CHARLES C HWY 19 EAST LORIS SC 29569
332-02 915 803133297 RIDLEY MICHAEL 19160 YONKA DETROIT MI 48234
332-02 915 803133446 PETERSON RHODA 196 JACKSON STREET PORT MURRAY NJ 07865
332-02 915 803133537 FAIRCHILD LESTER A JR 751 SACKETT LAKE ROAD MONTICELLO NY 12701
332-02 915 803134204 RICHARDS PAUL E 134 SCHEETZ DRIVE FOLLANSBEE WV 26037
332-02 915 803135805 JOHNSON JEROME 234 BROKER ROAD DOUGLAS GA 31533
332-02 915 803136944 MEACHAM MARY E 332 BALTIMORE ANNAPOLIS BL SEVERNA PARK MD 21146
332-02 915 803137884 BOYCE STEPHEN M 401 PARKSLEY AVENUE BALTIMORE MD 21223
332-02 915 803138312 LAWRENCE SHANNON 6423 K STREET CAPITOL HEIGHTS MD 20743
332-02 915 803138932 SMITH BRENDA A 839 ROCKDALE AVENUE CINCINNATI OH 45229
332-02 915 803139674 SANDERS JAMES 116 E 140TH CT RIVERDALE IL 60827
332-02 915 803140862 JENNINGS-POP LARONDA C 14274 GLENWOOD DETROIT MI 48205
332-02 915 803140904 WILKE KEITH 20 ROUTE 6N MAHOPAC NY 10541
332-02 915 803141878 NICKELL DAVID SCOTT 14095 CRANSTON ROAD MOREHEAD KY 40351
332-02 915 803141969 ALJIAN MARK G 1115 MAPLE AVENUE SOUTH PLAINFIELD NJ 07080
332-02 915 803143429 DANIEL CHESTER R III 16458 STATE ROAD 148 AURORA IN 47001
332-02 915 803143882 FLAHERTY TIMOTHY P 2 CONSTITUTION CT UNIT1210 HOBOKEN NJ 07030
332-02 915 803144724 CUNNINGHAM DAVID 511 WATKINS STREET COVINGTON KY 41011
332-02 915 803145580 JACOBS JASON L 567 VANBUREN AVE PERU IN 46970
332-02 915 803145838 WITSIEPE ROBERT 34210 VAQUERO ROAD CATHEDRAL CITY CA 92234
332-02 915 803146299 RYFF LESLIE A 335 TRADING POST ROAD WACO TX 76706
332-02 915 803147164 SNYDER STEVEN W 5047 STAGECOACH ROAD CAMILLUS NY 13031
332-02 915 803147503 WATT MAURICE 3149 LIBERTY DR ROCKFORD IL 61101
332-02 915 803148089 WILSON JOY J 2538 WEISSER PARK AVE FORT WAYNE IN 46803
332-02 915 803150523 BARNES PATRICE 194 21 MURDOCK AVENUE ST ALBANS NY 11412
332-02 915 803151711 ANDRAS THOMAS P 12381 FISH LAKE ROAD HOLLY MI 48442
332-02 915 803152768 BRIDGES DEBORAH 1 STAVE MILL ROAD GRAY ME 04039
332-02 915 803153329 FREESE WILLIAM 16 GRANDVIEW LANE WEST MILFORD NJ 07480
332-02 915 803153998 CANNOY SHIRLEY L 1533 NEW YORK AVENUE FLINT MI 48506
332-02 915 803154681 ST CYR MARK R 33 SOUHEGAN STREET MILFORD NH 03055
332-02 915 803155274 KWITKO ARLENE S 3021 HICKORY DRIVE ZEPHYRHILLS FL 33543
332-02 915 803155746 HAMRICK DELBERT L HC 60 BOX 89H POINTS WV 25437
332-02 915 803156959 LAHUE DARRELL L 1919 PLEASANT ROAD CORYDON IN 47112
332-02 915 803157239 NEAL TONY 1008 SPRING STREET NEW CASTLE IN 47362
332-02 915 803157916 TERRY MONTRELL 2849 W MONROE CHICAGO IL 60612
332-02 915 803158237 MOORE FELICIA 16100 LAPPIN DETROIT MI 48205
332-02 915 803158369 TSCHUDY BONNIE 3404 EDWARDS ROAD PLANT CITY FL 33567
332-02 915 803158393 MARTIN LATOYA D 419 LEXINGTON AVENUE DAYTON OH 45407
332-02 915 803159151 JAMES PAMELA 2182 HELMSMAN DRIVE SUPPLY NC 28463
332-02 915 803160076 ISRAEL SCOTT R 383 WESTLAKE LANE NEW MANCHESTER WV 26056
332-02 915 803160688 HILL JOHN 2005 LAFAYETTE STREET SCRANTON PA 18504
332-02 915 803161017 WADSWORTH ROBERT 36 CHEYENNE DRIVE NASHUA NH 03063
332-02 915 803161249 WILSON MARJORY 201 SAPLIN BRANCH RD TIMBERLAKE NC 27583
332-02 915 803161546 GEMMA DONALD 29 BENHAM WAY SPARTA NJ 07871
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803126077 36,000.00 36,000.00 06/01/2000 05/01/2030 10.250 9.250 16.250 5.750
803126432 59,391.00 59,362.93 05/01/2000 04/01/2030 12.875 11.875 18.875 8.200
803126721 89,500.00 89,500.00 06/01/2000 05/01/2030 10.875 9.875 16.875 6.350
803127992 101,237.00 101,187.74 06/01/2000 05/01/2030 12.750 11.750 18.750 7.750
803128099 54,900.00 54,876.98 05/01/2000 04/01/2030 10.250 9.250 16.250 5.750
803128735 59,075.00 59,057.63 06/01/2000 05/01/2030 11.875 10.875 17.875 7.000
803128818 45,300.00 45,280.87 05/01/2000 04/01/2030 13.375 12.375 19.375 8.900
803129022 36,400.00 36,385.53 05/01/2000 04/01/2030 10.500 9.500 16.500 5.250
803130723 114,750.00 114,750.00 06/01/2000 05/01/2030 10.500 9.500 16.500 6.000
803132240 102,000.00 101,979.77 05/01/2000 04/01/2030 13.625 12.625 19.625 9.125
803132570 205,700.00 205,599.93 04/01/2000 03/01/2030 12.750 11.750 18.750 7.500
803132620 23,250.00 23,250.00 06/01/2000 05/01/2010 11.125 10.125 17.125 6.500
803132851 151,200.00 151,200.00 06/01/2000 05/01/2030 10.625 9.625 16.625 6.250
803132935 68,300.00 68,300.00 06/01/2000 05/01/2030 12.875 11.875 18.875 7.125
803133180 150,400.00 150,356.97 05/01/2000 04/01/2030 12.000 11.000 18.000 7.125
803133214 76,075.00 76,075.00 07/01/2000 06/01/2030 11.375 10.375 17.375 6.750
803133297 76,000.00 76,000.00 06/01/2000 05/01/2030 12.500 11.500 18.500 8.000
803133446 90,100.00 90,100.00 06/01/2000 05/01/2030 11.750 10.750 17.750 6.030
803133537 82,341.00 82,316.10 05/01/2000 04/01/2030 11.750 10.750 17.750 7.150
803134204 115,200.00 115,151.69 05/01/2000 04/01/2030 10.250 9.250 16.250 6.250
803135805 55,250.00 55,226.83 05/01/2000 04/01/2030 10.250 9.250 16.250 5.750
803136944 62,000.00 62,000.00 07/01/2000 06/01/2030 10.750 9.750 16.750 5.500
803137884 40,000.00 39,984.05 04/01/2000 03/01/2030 13.625 12.625 19.625 9.375
803138312 98,600.00 98,540.07 04/01/2000 03/01/2030 11.750 10.750 17.750 7.200
803138932 51,850.00 51,840.00 05/01/2000 04/01/2030 13.750 12.750 19.750 8.000
803139674 76,500.00 76,474.88 05/01/2000 04/01/2030 11.375 10.375 17.375 6.750
803140862 42,000.00 41,943.75 05/01/2000 04/01/2030 11.250 10.250 17.250 5.500
803140904 99,000.00 98,962.72 06/01/2000 05/01/2030 10.750 9.750 16.750 6.000
803141878 48,100.00 48,100.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803141969 120,000.00 119,927.06 05/01/2000 04/01/2030 11.750 10.750 17.750 7.150
803143429 76,050.00 75,879.13 05/01/2000 04/01/2030 10.875 9.875 16.875 6.000
803143882 300,000.00 292,569.02 06/01/2000 05/01/2030 11.000 10.000 17.000 6.250
803144724 28,050.00 28,034.30 05/01/2000 04/01/2030 12.125 11.125 18.125 7.375
803145580 58,410.00 58,389.18 05/01/2000 04/01/2030 11.000 10.000 17.000 6.250
803145838 187,000.00 187,000.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.375
803146299 81,450.00 81,450.00 06/01/2000 05/01/2030 11.250 10.250 17.250 6.500
803147164 137,600.00 137,573.47 05/01/2000 04/01/2030 13.750 12.750 19.750 8.750
803147503 38,300.00 38,292.82 05/01/2000 04/01/2030 13.875 12.875 19.875 8.900
803148089 44,625.00 44,625.00 06/01/2000 05/01/2030 12.500 11.500 18.500 6.750
803150523 153,000.00 152,852.83 05/01/2000 04/01/2030 9.625 8.625 15.625 4.000
803151711 105,000.00 104,944.44 05/01/2000 04/01/2030 12.375 11.375 18.375 7.150
803152768 44,000.00 43,920.82 04/01/2000 03/01/2025 11.375 10.375 17.375 6.750
803153329 150,000.00 150,000.00 06/01/2000 05/01/2030 11.375 10.375 17.375 6.000
803153998 24,000.00 23,994.19 05/01/2000 04/01/2030 12.750 11.750 18.750 8.500
803154681 148,750.00 148,637.50 05/01/2000 04/01/2030 10.750 9.750 16.750 6.000
803155274 33,000.00 32,971.76 05/01/2000 04/01/2025 9.250 8.250 15.250 4.500
803155746 31,800.00 31,800.00 06/01/2000 05/01/2025 13.750 12.750 19.750 8.750
803156959 83,300.00 83,275.49 05/01/2000 04/01/2030 11.875 10.875 17.875 7.000
803157239 37,500.00 37,500.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.750
803157916 149,700.00 149,700.00 06/01/2000 05/01/2030 12.625 11.625 18.625 6.875
803158237 40,500.00 40,485.56 05/01/2000 04/01/2030 11.000 10.000 17.000 6.250
803158369 86,700.00 86,700.00 06/01/2000 05/01/2030 11.625 10.625 17.625 6.750
803158393 45,450.00 45,450.00 06/01/2000 05/01/2030 12.250 11.250 18.250 7.500
803159151 69,700.00 69,679.74 05/01/2000 04/01/2030 11.875 10.875 17.875 6.750
803160076 85,000.00 84,974.29 05/01/2000 04/01/2030 11.750 10.750 17.750 6.750
803160688 85,000.00 84,922.44 05/01/2000 04/01/2030 9.875 8.875 15.875 4.480
803161017 168,800.00 168,738.25 04/01/2000 03/01/2030 14.000 13.000 20.000 9.000
803161249 34,400.00 34,362.37 04/01/2000 03/01/2025 11.875 10.875 17.875 6.875
803161546 371,250.00 370,961.53 05/01/2000 04/01/2030 10.625 9.625 16.625 6.125
</TABLE>
<PAGE>
<TABLE>
Page 17
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-02 915 803161850 JACKSON ERNEST 345 LAKE FOREST DR COMMERECE GA 30529
332-02 915 803164169 IRISH PAUL J 3 PEMBERLY DRIVE WINDHAM ME 04062
332-02 915 803164185 BENNETT YVONNE 2110 ARLENE AVE DAYTON OH 45406
332-02 915 803165745 MARRISON NEAL E 408 NORTH LAMB STREET PERRY MI 48872
332-02 915 803166321 JONES-WALKER PAULA 4016 SW 26 STREET HOLLYWOOD FL 33023
332-02 915 803166446 COPELAND LUCILLE 411 FALCON RUN MIDDLESEX NC 27557
332-02 915 803168400 TUMANDA ANASTASIA 18 PERRINE AVENUE JERSEY CITY NJ 07306
332-02 915 803168905 BELL MICHAEL K 7012 256TH STREET COURT E GRAHAM WA 98338
332-02 915 803169051 BERNADYN EDWARD 228 WEST MAHANOY AVENUE MAHANOY CITY PA 17948
332-02 915 803169234 JANIS WILLIAM 207 MCLURE RD GILLSVILLE GA 30543
332-02 915 803169911 STOUFFER STEPHEN 1916 W 36TH STREET DAVENPORT IA 52806
332-02 915 803170620 MARTIN SHANE L 5464 HOPPOUGH RD ORLEANS MI 48865
332-02 915 803171412 WESSEL JOHN R 5200 SOUTHEAST 30TH AVENUE OCALA FL 34480
332-02 915 803171503 BOLEN EARNESTINE 13300 S CALUMET CHICAGO IL 60627
332-02 915 803172725 AIKENS GEOFFREY L 124 VISTA DRIVE MT HOPE WV 25880
332-02 915 803172832 PRICE RONALD G 311 E WILEY STREET BLUFFTON IN 46714
332-02 915 803173103 TOLLIVER LESLIE C 209 BELMONT STREET ALEXANDRIA IN 46001
332-02 915 803174044 BROOKS SONYA 12002 REXFORD AVE CLEVELAND OH 44105
332-02 915 803174812 COURVILLE MARK WAYNE 2223 CUSTER DRIVE VINTON LA 70668
332-02 915 803175280 HANCOCK MATTHEW G 4970 SOUTH 4300 WEST KEARNS UT 84118
332-02 915 803175520 VINCENT-HURS GWENDOLYN 9242 ROSEMONT DETROIT MI 48228
332-02 915 803176585 GRASER CHARLES 224 KNOWER ST TOLDEO OH 43609
332-02 915 803176866 HALL CAMPBEL LA DAWN 5270 PACIFIC DETROIT MI 48204
332-02 915 803177013 HUSKEY JOHN D 16529 CHANDLER PARK DRIVE DETROIT MI 48224
332-02 915 803177575 GENTILE ANGELO P JR 51 LISA DRIVE DEER PARK NY 11729
332-02 915 803177641 STAHL GARY E RR 1 BOX 307 SUNBURY PA 17801
332-02 915 803177823 WARD ALVIN JR 8331 AMERICAN DETROIT MI 48204
332-02 915 803178698 MARINO RICHARD 10681 PENINSULA DR STANWOOD MI 49346
332-02 915 803179209 MULL JOHN C 14725 MAIN STREET WELLERSBURG PA 15564
332-02 915 803179753 BOYD DAVE A III 112 RAILROAD STREET MC DONALD PA 15057
332-02 915 803179829 GUNNET ERIC L 301 EAST WALNUT STREET YORK PA 17403
332-02 915 803180413 CAUFMAN DALE ALLEN 517 519 HARRISON AVENUE SCRANTON PA 18510
332-02 915 803181379 PARKER LARRY W 6050 COUNTY RD 266 FIVE POINTS AL 36855
332-02 915 803181437 PHILLIPS LISA 8810 GREEN ST WHEELERSBERG OH 45694
332-02 915 803181676 WHITE ROSALIND C 832 CARTERET AVENUE TRENTON NJ 08618
332-02 915 803182039 ALICEA JOSE A 52 SARATOGA STREET LAWRENCE MA 01841
332-02 915 803182138 SANCHEZ HECTOR D 1416 WEBB ROAD ANTHONY NM 88021
332-02 915 803182328 HALL CHERYL L 277 GLORIA ROAD BIRMINGHAM AL 35211
332-02 915 803183318 GARDEPE JOHN E II RR1 BOX 225 URBAN ROAD HAWLEY PA 18428
332-02 915 803183698 COLBERT QUINTON D 1009 BROOKLEY BLVD TOLEDO OH 43607
332-02 915 803186253 DOMBROSKI JEFFREY P 316 VIRGINIA AVENUE PECKVILLE PA 18452
332-02 915 803186980 BROWN DAVID L 15907 TALFORD AVE CLEVELAND OH 44128
332-02 915 803187236 ROBLE RONALD E 11 COLORADO CIRCLE KULPMONT PA 17834
332-02 915 803187293 BRINKLEY EARL LESTER 21591 S. HERITAGE CIRCLE PEMBROKE PINES FL 33029
332-02 915 803187624 DIAMOND IRA 376 KLONDIKE AVENUE STATEN ISLAND NY 10308
332-02 915 803187764 WATKIN SINCLAIR 2909 PATE AVENUE RICHMOND VA 23234
332-02 915 803187855 ALLEN ERIC D 42 EAST KERR STREET UNIONTOWN PA 15401
332-02 915 803187897 NGUYEN CANH V 526 21ST STREET OAKLAND CA 94612
332-02 915 803188002 GERMINO PEGGY LEE LOT 35 SCT 2 POCONO FOREST EAST STROUDSBURG PA 18301
332-02 915 803188044 SMITH ROGER 309 JOHNSON ST COLUMBUS OH 43203
332-02 915 803188069 MILLS ALBERT H 380 SUNSET AVENUE APT 7 NORTH PROVIDENCE RI 02904
332-02 915 803188630 STANFIELD JOHN DONALD 108 CHADWOOD CIRCLE WEST COLUMBIA SC 29169
332-02 915 803188655 GOEMMER ROBERT A 8150 RED CREEK ROAD PUEBLO CO 81005
332-02 915 803189521 MILES ROSALIND D 1147 SOUTH 61ST STREET PHILADELPHIA PA 19143
332-02 915 803189927 CLARK MARY H 2511 29TH STREET S ST PETERSBURG FL 33712
332-02 915 803190131 DUBIEL HENRY 46 MAIN STREET KEANSBURG NJ 07734
332-02 915 803190693 GREEN RICHARD J 436 HIGH STREET ARCHBALD PA 18403
332-02 915 803192137 WELCH THADDEUS 268 CLARK ROAD CHATHAM NY 12037
332-02 915 803192624 MCCUBBIN GARFIELD J JR 1811 WILKENS AVENUE BALTIMORE MD 21223
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803161850 107,950.00 107,918.25 06/01/2000 05/01/2030 11.875 10.875 17.875 7.000
803164169 133,880.00 133,880.00 06/01/2000 05/01/2030 12.000 11.000 18.000 6.750
803164185 45,200.00 45,200.00 06/01/2000 05/01/2030 13.000 12.000 19.000 8.000
803165745 55,900.00 55,900.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803166321 73,800.00 73,800.00 06/01/2000 05/01/2030 10.875 9.875 16.875 6.125
803166446 87,550.00 87,550.00 07/01/2000 06/01/2030 10.500 9.500 16.500 5.625
803168400 106,000.00 105,963.22 05/01/2000 04/01/2030 11.125 10.125 17.125 6.550
803168905 110,500.00 110,500.00 06/01/2000 05/01/2030 12.000 11.000 18.000 7.250
803169051 31,050.00 31,038.93 05/01/2000 04/01/2030 11.000 10.000 17.000 6.250
803169234 60,800.00 60,800.00 06/01/2000 05/01/2030 11.500 10.500 17.500 5.750
803169911 86,300.00 86,280.27 05/01/2000 04/01/2030 13.000 12.000 19.000 8.000
803170620 63,750.00 63,730.72 05/01/2000 04/01/2030 11.750 10.750 17.750 6.750
803171412 42,500.00 42,483.05 05/01/2000 04/01/2030 13.625 12.625 19.625 7.875
803171503 44,200.00 44,200.00 06/01/2000 05/01/2030 12.000 11.000 18.000 7.650
803172725 70,500.00 70,473.22 05/01/2000 04/01/2030 10.625 9.625 16.625 5.650
803172832 46,500.00 46,488.43 05/01/2000 04/01/2030 12.625 11.625 18.625 7.875
803173103 66,600.00 66,600.00 06/01/2000 05/01/2030 11.250 10.250 17.250 6.250
803174044 35,100.00 33,141.75 06/01/2000 05/01/2030 12.500 11.500 18.500 7.000
803174812 58,950.00 58,927.80 05/01/2000 04/01/2030 10.750 9.750 16.750 6.250
803175280 78,800.00 78,771.14 04/01/2000 03/01/2030 14.000 13.000 20.000 9.000
803175520 25,000.00 24,992.85 05/01/2000 04/01/2030 12.000 11.000 18.000 6.750
803176585 41,600.00 41,588.75 05/01/2000 04/01/2030 12.250 11.250 18.250 7.250
803176866 25,350.00 25,350.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803177013 105,300.00 105,258.16 05/01/2000 04/01/2030 10.500 9.500 16.500 5.750
803177575 126,000.00 125,914.52 05/01/2000 04/01/2030 11.250 10.250 17.250 6.500
803177641 85,500.00 85,467.81 05/01/2000 04/01/2030 10.750 9.750 16.750 6.570
803177823 52,200.00 52,168.26 05/01/2000 04/01/2030 11.750 10.750 17.750 7.025
803178698 136,850.00 136,811.92 05/01/2000 04/01/2030 12.125 11.125 18.125 6.900
803179209 42,500.00 42,401.35 05/01/2000 04/01/2020 11.000 10.000 17.000 5.500
803179753 90,700.00 90,700.00 06/01/2000 05/01/2030 9.250 8.250 15.250 5.000
803179829 28,000.00 27,970.57 05/01/2000 04/01/2030 11.125 10.125 17.125 6.400
803180413 61,052.00 61,052.00 06/01/2000 05/01/2030 12.750 11.750 18.750 6.500
803181379 112,500.00 112,391.77 05/01/2000 04/01/2030 9.625 8.625 15.625 4.875
803181437 66,300.00 66,300.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.600
803181676 50,400.00 50,388.48 05/01/2000 04/01/2030 13.000 12.000 19.000 8.000
803182039 74,250.00 74,250.00 06/01/2000 05/01/2030 11.875 10.875 17.875 7.250
803182138 92,500.00 92,433.73 06/01/2000 05/01/2030 11.000 10.000 17.000 7.500
803182328 26,000.00 25,982.36 04/01/2000 03/01/2030 11.250 10.250 17.250 6.975
803183318 46,800.00 46,768.25 06/01/2000 05/01/2030 11.250 10.250 17.250 6.350
803183698 45,750.00 45,740.69 05/01/2000 04/01/2030 13.500 12.500 19.500 8.750
803186253 40,650.00 40,640.17 05/01/2000 04/01/2030 12.750 11.750 18.750 7.000
803186980 49,400.00 49,400.00 06/01/2000 05/01/2030 12.000 11.000 18.000 6.500
803187236 210,000.00 209,767.07 04/01/2000 03/01/2030 10.875 9.875 16.875 6.120
803187293 62,100.00 62,060.11 05/01/2000 04/01/2030 11.500 10.500 17.500 6.000
803187624 221,000.00 221,000.00 06/01/2000 05/01/2030 11.875 10.875 17.875 6.625
803187764 62,590.00 62,590.00 06/01/2000 05/01/2030 12.875 11.875 18.875 7.875
803187855 30,000.00 29,977.92 04/01/2000 03/01/2030 10.875 9.875 16.875 6.000
803187897 231,000.00 231,000.00 06/01/2000 05/01/2030 10.375 9.375 16.375 5.625
803188002 89,165.00 89,143.43 05/01/2000 04/01/2030 12.750 11.750 18.750 7.000
803188044 47,625.00 47,601.48 05/01/2000 04/01/2030 11.250 10.250 17.250 6.750
803188069 19,920.00 19,904.53 04/01/2000 03/01/2030 10.625 9.625 16.625 5.750
803188630 68,425.00 68,408.90 06/01/2000 05/01/2030 12.875 11.875 18.875 8.000
803188655 139,500.00 139,447.48 05/01/2000 04/01/2030 10.750 9.750 16.750 7.250
803189521 42,800.00 42,791.99 05/01/2000 04/01/2030 13.875 12.875 19.875 8.900
803189927 31,950.00 31,938.91 05/01/2000 04/01/2030 11.125 10.125 17.125 6.500
803190131 106,500.00 106,423.69 04/01/2000 03/01/2030 11.000 10.000 17.000 6.400
803190693 77,350.00 77,318.43 06/01/2000 05/01/2030 10.375 9.375 16.375 4.750
803192137 170,300.00 170,216.80 05/01/2000 04/01/2030 12.750 11.750 18.750 7.500
803192624 20,400.00 20,396.18 06/01/2000 05/01/2030 13.875 12.875 19.875 8.250
</TABLE>
<PAGE>
<TABLE>
Page 18
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-02 915 803193341 FLORES BELINDA 63 JASMINE LANE LUMBERTON NC 28358
332-02 915 803193358 LOVE DAVID O 7417 SUNVIEW DRIVE COLUMBIA SC 29209
332-02 915 803194638 HENRY DEBORAH 509 AIRPORT ROAD ELIZABETHTOWN NC 28337
332-02 915 803196203 MONTROSE BRIAN R 316 ROCKWELL STREET FENTON MI 48430
332-02 915 803196518 LOWELL MAXINE E 1245 UNION NE GRAND RAPIDS MI 49505
332-02 915 803196864 MARTIN ARNOLD LYNN 2527 B GLENCOE STREET BURLINGTON NC 27217
332-02 915 803197136 BRATTON CONNIE SUE 4613 WEST B DRIVE ALBION IN 46701
332-02 915 803197367 CHUNG BOO W 147149 WEST PALISADES AVEN ENGLEWOOD NJ 07631
332-02 915 803197482 SULLIVAN JAMES D 56 56R HARRIS AVENUE WARREN RI 02885
332-02 915 803197540 ROBERTS ARTHUR J 5 LIBERTY STREET CORINTH NY 12822
332-02 915 803197979 SAUCERMAN THAD 301 PHILIP AVENUE PHILIP SD 57567
332-02 915 803199165 DEIMER DAVID W 2885 WEST 4375 SOUTH ROY UT 84067
332-02 915 803199371 MCAVEY JAMES P 238 BLACK ROCK TURNPIKE REDDING CT 06883
332-02 915 803199595 WOGAN JAMES K 11 GOLDEN GATE DRIVE SHIRLEY NY 11967
332-02 915 803199868 TILLMAN CHARLES T SR 667 S MAIN STREET RED LION PA 17356
332-02 915 803200237 BROOKS HAZEL 3572 EAST 114TH STREET CLEVELAND OH 44105
332-02 915 803200294 NANTAMBU KWABENA C K 3164 WOOD CIRCLE DRIVE DETROIT MI 48207
332-02 915 803201151 MARTINEZ JOSE A 3755 W BELDEN AVE CHICAGO IL 60647
332-02 915 803201599 FOLK CHARLES D JR 345 CHARLES FREEWAY POMARIA SC 29126
332-02 915 803201821 CIFUENTES NORMA 1206 SUNSET PLACE SILER CITY NC 27344
332-02 915 803201862 SUTTON KATHY A 201 CECIL WAY DOUGLAS GA 31533
332-02 915 803201987 UPCHER DANA 39 OXFORD AVE BUFFALO NY 14208
332-02 915 803202290 JASKOT MICHAEL 107 EAST 6TH STREET DELL RAPIDS SD 57022
332-02 915 803202753 GOLDEN LUVENIA A 303 COLUMBIAN AVE COLUMBUS OH 43223
332-02 915 803203314 NEEDHAM TERRY L 4141 KENWOOD KANSAS CITY MO 64110
332-02 915 803203769 DANDRIDGE KEYWYOND 16837 OAKFIELD DETROIT MI 48235
332-02 915 803204148 BRANHAM WANDA 803 WINGERT ST BUCYRUS OH 44820
332-02 915 803204866 KORGESKI JOHN W 732 ORCHARD STREET SCRANTON PA 18505
332-02 915 803205806 JONES EUGENE 19364 MARX DETROIT MI 48203
332-02 915 803206564 ELDER DAMARIS 104 MCKASEL COURT CRESCENT CITY FL 32112
332-02 915 803206630 DILL JEFFREY A RR 2 BOX 1565 A HONESDALE PA 18431
332-02 915 803207059 MORTON JAMES 2043/45 CLEMENTS DETROIT MI 48238
332-02 915 803207885 EDWARDS PAULINE 9410 BESSEMER AVE CLEVELAND OH 44104
332-02 915 803208610 HANNA EMAD 8 A NORMAN AVENUE PARSIPPANY NJ 07054
332-02 915 803209360 SMITH EVELYN 2431 THOM ST FLINT MI 48506
332-02 915 803210442 JOHNSON WAYNE 260 MCCOYS FORD ROAD FRONT ROYAL VA 22630
332-02 915 803210681 HARRIS MARTHA ANN 1823 ALLIS ST LITTLE ROCK AR 72205
332-02 915 803210863 JOHNS BRIAN 120 ALLEN DRIVE FENELTON PA 16034
332-02 915 803211176 ROSARIO NANCY 587 SOUTHBRIDGE ST WORCESTER MA 01610
332-02 915 803212778 CUNNINGHAM TERRY L 1101 AVENUE E GREENCASTLE IN 46135
332-02 915 803213610 WELLIVER PATTI 92 TOMPKINS STREET PITTSTON PA 18640
332-02 915 803213974 CHILDS REBA M 304 S 46TH ST BELLWOOD IL 60104
332-02 915 803215003 PERKINS MICHAEL 815 EAST POPLAR BOONVILLE IN 47601
332-02 915 803215086 PHILLIPS JAMES 2345 GERMANTOWN STREET DAYTON OH 45408
332-02 915 803216621 CONLIFFE DELORES A 303 BARBER AVENUE BECKLEY WV 25801
332-02 915 803218346 GUNTER PATRICIA 7914 S LANGLEY AVENUE CHICAGO IL 60619
332-02 915 803218445 HOLLEY PATRICIA 109 VALENTINE AVENUE EDENTON NC 27932
332-02 915 803218502 MCGILVARY MELVIN E 645 MCGILVARY LANE RAEFORD NC 28376
332-02 915 803218510 GREENE MELBA L 2205 SLATE LANE GREENVILLE NC 27834
332-02 915 803218643 BAKER WILLIAM D 10659 TWP RD 506 SHREVE OH 44676
332-02 915 803218890 MARKS ANNETTE S 1533 ARTHUR CHURCH ROAD WINSLOW IN 47598
332-02 915 803218981 COPEN RUTH 837 TUCKER STREET WILLIAMSPORT PA 17701
332-02 915 803219526 BELL BRUCE 907 C STREET HARTSVILLE SC 29550
332-02 915 803219625 LEVY QUAINTAIN A 3523 23A S MIRO NEW ORLEANS LA 70114
332-02 915 803219898 CORBETT LYNN M 749 ROCKY HILL ROAD PLYMOUTH MA 02360
332-02 915 803220037 RAFANELLI DONNA EASY STREET DOWNSVILLE NY 13755
332-02 915 803220169 ANDERSON ELIZABETH 7814 S DREXEL AVENUE CHICAGO IL 60619
332-02 915 803220789 JORDAN JOYCE T 2027 HARRISON AVE BELOIT WI 53511
332-02 915 803221001 LAMOTHE PAULETTE 8725 SOUTH WEST 137 AVENUE MIAMI FL 33183
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803193341 17,250.00 17,112.01 04/01/2000 03/01/2010 13.500 12.500 19.500 7.750
803193358 72,000.00 71,986.89 05/01/2000 04/01/2030 14.000 13.000 20.000 9.000
803194638 50,150.00 50,134.41 06/01/2000 05/01/2030 11.625 10.625 17.625 6.750
803196203 83,200.00 83,200.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803196518 60,000.00 59,947.97 05/01/2000 04/01/2030 12.000 11.000 18.000 7.250
803196864 96,300.00 96,253.87 05/01/2000 04/01/2030 9.625 8.625 15.625 5.750
803197136 53,550.00 53,468.33 05/01/2000 04/01/2030 11.875 10.875 17.875 6.375
803197367 180,000.00 179,932.17 04/01/2000 03/01/2030 13.875 12.875 19.875 8.600
803197482 114,300.00 114,300.00 06/01/2000 05/01/2030 11.750 10.750 17.750 6.450
803197540 63,172.00 63,172.00 06/01/2000 05/01/2030 10.375 9.375 16.375 5.250
803197979 16,000.00 15,996.24 06/01/2000 05/01/2030 12.875 11.875 18.875 7.875
803199165 68,500.00 68,500.00 07/01/2000 06/01/2030 8.750 7.750 14.750 4.500
803199371 680,000.00 680,000.00 07/01/2000 06/01/2030 9.500 8.500 15.500 4.750
803199595 144,075.00 144,049.51 05/01/2000 04/01/2030 14.125 13.125 20.125 8.350
803199868 81,175.00 81,133.23 05/01/2000 04/01/2030 12.500 11.500 18.500 6.750
803200237 64,800.00 64,765.72 06/01/2000 05/01/2030 12.375 11.375 18.375 7.375
803200294 107,100.00 107,052.33 04/01/2000 03/01/2030 13.125 12.125 19.125 7.900
803201151 110,000.00 109,961.83 05/01/2000 04/01/2030 11.125 10.125 17.125 6.500
803201599 38,675.00 38,654.42 05/01/2000 04/01/2025 12.000 11.000 18.000 7.000
803201821 67,915.00 67,895.03 06/01/2000 05/01/2030 11.875 10.875 17.875 7.000
803201862 65,450.00 65,450.00 06/01/2000 05/01/2030 11.125 10.125 17.125 6.000
803201987 120,000.00 120,000.00 06/01/2000 05/01/2030 12.750 11.750 18.750 8.000
803202290 37,655.00 37,646.63 05/01/2000 04/01/2030 13.125 12.125 19.125 7.450
803202753 52,650.00 52,650.00 06/01/2000 05/01/2030 12.750 11.750 18.750 6.500
803203314 77,400.00 77,350.45 04/01/2000 03/01/2030 11.250 10.250 17.250 6.950
803203769 71,250.00 71,250.00 06/01/2000 05/01/2030 12.000 11.000 18.000 7.250
803204148 46,190.00 46,169.02 05/01/2000 04/01/2030 9.875 8.875 15.875 4.500
803204866 57,600.00 57,550.17 05/01/2000 04/01/2030 10.125 9.125 16.125 5.450
803205806 42,250.00 42,238.56 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803206564 97,750.00 97,692.21 05/01/2000 04/01/2030 11.875 10.875 17.875 7.000
803206630 67,000.00 66,978.58 05/01/2000 04/01/2030 11.500 10.500 17.500 6.700
803207059 30,100.00 30,082.69 05/01/2000 04/01/2030 12.000 11.000 18.000 6.500
803207885 34,200.00 34,188.63 05/01/2000 04/01/2030 11.250 10.250 17.250 6.000
803208610 150,000.00 149,922.82 04/01/2000 03/01/2030 12.500 11.500 18.500 7.850
803209360 26,910.00 26,889.65 05/01/2000 04/01/2030 10.750 9.750 16.750 5.500
803210442 129,960.00 129,896.78 05/01/2000 04/01/2030 12.750 11.750 18.750 7.750
803210681 28,800.00 28,787.13 05/01/2000 04/01/2030 13.125 12.125 19.125 7.400
803210863 76,000.00 75,964.54 06/01/2000 05/01/2030 9.750 8.750 15.750 5.000
803211176 115,200.00 115,121.86 05/01/2000 04/01/2030 11.250 10.250 17.250 6.475
803212778 72,250.00 72,204.86 05/01/2000 04/01/2030 11.625 10.625 17.625 6.500
803213610 61,600.00 61,600.00 06/01/2000 05/01/2030 12.375 11.375 18.375 7.375
803213974 86,500.00 86,465.48 05/01/2000 04/01/2030 13.625 12.625 19.625 8.150
803215003 115,200.00 115,200.00 06/01/2000 05/01/2030 13.000 12.000 19.000 8.000
803215086 39,200.00 39,200.00 06/01/2000 05/01/2030 13.125 12.125 19.125 8.125
803216621 78,200.00 78,178.83 05/01/2000 04/01/2030 12.250 11.250 18.250 7.650
803218346 88,400.00 88,400.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803218445 47,200.00 47,178.29 05/01/2000 04/01/2030 13.000 12.000 19.000 8.000
803218502 31,450.00 31,450.00 06/01/2000 05/01/2025 12.000 11.000 18.000 7.250
803218510 63,750.00 63,750.00 06/01/2000 05/01/2030 11.125 10.125 17.125 6.250
803218643 79,900.00 79,900.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.000
803218890 59,500.00 59,500.00 06/01/2000 05/01/2030 11.625 10.625 17.625 6.750
803218981 47,515.00 47,502.14 05/01/2000 04/01/2030 12.250 11.250 18.250 7.400
803219526 51,000.00 51,000.00 07/01/2000 06/01/2030 12.000 11.000 18.000 6.250
803219625 75,000.00 75,000.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803219898 131,750.00 131,672.91 05/01/2000 04/01/2030 13.750 12.750 19.750 8.000
803220037 32,300.00 32,214.21 02/01/2000 01/01/2025 12.125 11.125 18.125 7.900
803220169 79,000.00 79,000.00 06/01/2000 05/01/2030 12.000 11.000 18.000 6.250
803220789 93,200.00 93,200.00 07/01/2000 06/01/2030 12.375 11.375 18.375 6.650
803221001 61,200.00 61,173.64 05/01/2000 04/01/2030 10.125 9.125 16.125 5.250
</TABLE>
<PAGE>
<TABLE>
Page 19
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-02 915 803221084 GRANT GEORGE F 1814 GRIGGS FLINT MI 48505
332-02 915 803221373 BREWER LEORA 2433 BYRON CENTER WYOMING MI 49509
332-02 915 803221597 PATTERSON VANESSA 2528 NORTH ELLAMONT STREET BALTIMORE MD 21216
332-02 915 803221738 BIGELOW JAMES JR 390 GREEN SPRINGS ROAD HANOVER PA 17331
332-02 915 803222314 GIBSON MARK 331 BLACKFOX ROAD MCDONALD TN 37353
332-02 915 803222777 PITCHER BRENDA M 30 MARLBOROUGH STREET LOWELL MA 01851
332-02 915 803223296 GOODNACK JOHN K JR 337 JAMES STREET NORTH VERSAILLES PA 15137
332-02 915 803223403 NGUYEN LONG 1946 WEST BECKERT PITTSBURGH PA 15212
332-02 915 803223429 CREDIDIO ERNEST 1763 MIDDLE ROAD CALVERTON NY 11933
332-02 915 803223502 MARTINEZ EDUARDO 838 WAYNE AVENUE YORK PA 17403
332-02 915 803223965 JOHNSON DAVID E 804 GRAND AVE OWOSSO MI 48867
332-02 915 803224401 LAWRENCE DAVID G 5112 S LEWIS AVENUE SIOUX FALLS SD 57108
332-02 915 803224567 JONES NIGEL 412 THOMAS S.BOYLAND STREE BROOKLYN NY 11233
332-02 915 803224831 KRUCAR ELLEN 241 243 REESE STREET SCRANTON PA 18508
332-02 915 803225069 KELLEY CHARLES W 232 WEST BERNA DRIVE SCOTTSBURG IN 47170
332-02 915 803225127 EBERHARDT CLARENCE T 326 NORTH 9TH STREET ALLENTOWN PA 18102
332-02 915 803225994 WILKOS STEPHEN 308 POST ROAD OGUNQUIT ME 03907
332-02 915 803226596 HOLMES VANESSA 111 ESSA STREET ASHBURN GA 31714
332-02 915 803226687 CITRULLO ROBERT RD 4 BOX 599 PINE GROVE PA 17963
332-02 915 803227099 KEENS MARLIN M 410 EAST 28TH DIVISION HIG LITITZ PA 17543
332-02 915 803227180 JOHNSON CAROLYN 2910 N RICHARDS STREET MILWAUKEE WI 53212
332-02 915 803227404 THOMAS BRADLEY 838 SCHOLL ROAD POTTSTOWN PA 19465
332-02 915 803227438 FUEHRER THOMAS J 115 SHIRE LANE WERNERSVILLE PA 19565
332-02 915 803227461 MEAD GARY S JR 69 WALDO PONTIAC MI 48341
332-02 915 803227727 LEE DEBORAH A 432 NORTH 11TH STREET READING PA 19604
332-02 915 803227941 SEMANCIK DENNIS D 341 9TH STREET NEW CUMBERLAND PA 17070
332-02 915 803228162 JOHNSON WILLIE E 1330 DENA STREET JACKSONVILLE FL 32254
332-02 915 803228683 AVELLINO MARK 447 HILL STREET JESSUP PA 18434
332-02 915 803229145 CHAMBERS MARTHA ROBERSON 5725 OLD VALLEY SCHOOL ROA KERNERSVILLE NC 27284
332-02 915 803229327 WASHINGTON DARRYL C 7152 S ALBANY CHICAGO IL 60629
332-02 915 803229558 ZELASKO HOPE PATRICE 747 WEST PACIFIC STREET WEST TELLURIDE CO 81435
332-02 915 803229988 BROWN CHERYL A 6461 EMMAUS CHURCH ROAD PROVIDENCE FORGE VA 23140
332-02 915 803230424 LEE PATRICIA RAY 116 SHEFFIELD DRIVE FOUR OAKS NC 27524
332-02 915 803230598 BAILEY STEVEN F 6776 WILDWOOD LANE CEDAR SPRINGS MI 49319
332-02 915 803230929 BIEDERMANN SEAN J 7956 N COUNTY ROAD M SPRINGBROOK WI 54875
332-02 915 803230945 WILLIAMS THOMAS LEE 1590 S GASKIN AVE DOUGLAS GA 31533
332-02 915 803232404 RICH KENNETH R 37811 NORTH LAKESIDE DRIVE ELK WA 99009
332-02 915 803232982 DINEEN JOHN W 5 LAUGHING WATERS LANE GAYLORDVILLE CT 06755
332-02 915 803233048 BROWN RAYMOND C 1119 FORD'S VALLEY ROAD GLENCOE AL 35905
332-02 915 803233675 WILSON MICHAEL 201 HARMON HILL CT HOPKINS SC 29061
332-02 915 803233931 MODRZEJEWSKI DENNIS J 18730 S. ROSEGARDEN ROSEVILLE MI 48066
332-02 915 803234095 VILLALVA LOUIS V 190 SYLVAN DELL AVE EDISON NJ 08817
332-02 915 803234244 KENWORTHY LEO 300 WEST MAIN STREET SYRACUSE IN 46567
332-02 915 803234293 THOMPSON GREGORY 1654 RUXTON AVENUE BALTIMORE MD 21216
332-02 915 803234459 JEAN ENGLE MARIA ELIZABET 1503 SOUTH ARLINGTON AVENU INDIANAPOLIS IN 46203
332-02 915 803235233 KELLEY NICOL A 7266 W OUTER DR DETROIT MI 48235
332-02 915 803235241 HENDERSON DONNA 7514 MCVILLE ROAD ALBERTVILLE AL 35951
332-02 915 803235803 CONWAY JACQUES 9317 S RHODES AVE CHICAGO IL 60619
332-02 915 803236058 PERRY AVERY 2990 CALVERT DETROIT MI 48206
332-02 915 803236306 ALLEN SHARON 397 MANOR DRIVE LAGRANGE KY 40031
332-02 915 803237189 GAMILL REGINA 2909 EAST 17TH STREET INDIANAPOLIS IN 46218
332-02 915 803237262 BOMMARITO CHRISTIE E 664 DAVISON LAKE RD METAMORA TWP MI 48371
332-02 915 803237890 ARNOLD TYNIA 11099 FENTON RD FENTON MI 48430
332-02 915 803238435 HENRY MONICA 3595 NORTH NORFOLK ST INDIANAPOLIS IN 46224
332-02 915 803238765 FAULKNER VELKAY 24 COUNTRY FOREST DRIVE BYHALIA MS 38611
332-02 915 803239078 MCCUTCHEN-BU SHERYL 25 GILCREAST ROAD LONDONDERRY NH 03053
332-02 915 803240134 GRANDMAISON ROBERT 95 EVERETT STREET LAWRENCE MA 01843
332-02 915 803240209 AREVALO JUAN 15326 S 8TH AVE PHOENIX IL 60426
332-02 915 803240449 HUBBARD GREGORY L 1829 LARCHWOOD PL CINCINNATI OH 45237
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803221084 52,800.00 52,776.64 05/01/2000 04/01/2030 10.000 9.000 16.000 5.750
803221373 59,300.00 59,252.67 05/01/2000 04/01/2030 10.500 9.500 16.500 5.750
803221597 39,800.00 39,782.85 05/01/2000 04/01/2030 10.125 9.125 16.125 5.575
803221738 54,000.00 53,982.27 05/01/2000 04/01/2030 11.375 10.375 17.375 5.625
803222314 94,400.00 94,381.27 05/01/2000 04/01/2030 13.625 12.625 19.625 8.875
803222777 206,150.00 206,097.25 05/01/2000 04/01/2030 12.500 11.500 18.500 7.250
803223296 24,480.00 24,474.08 06/01/2000 05/01/2030 12.750 11.750 18.750 7.000
803223403 64,000.00 63,982.68 06/01/2000 05/01/2030 12.250 11.250 18.250 7.000
803223429 191,250.00 191,195.28 06/01/2000 05/01/2030 12.000 11.000 18.000 6.750
803223502 36,550.00 36,541.17 05/01/2000 04/01/2030 12.750 11.750 18.750 7.000
803223965 39,000.00 38,989.44 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803224401 166,500.00 166,408.91 05/01/2000 04/01/2030 10.875 9.875 16.875 6.150
803224567 211,500.00 211,444.33 06/01/2000 05/01/2030 12.375 11.375 18.375 7.500
803224831 61,900.00 61,860.23 05/01/2000 04/01/2030 11.500 10.500 17.500 6.700
803225069 45,900.00 45,900.00 06/01/2000 05/01/2030 13.250 12.250 19.250 7.500
803225127 59,415.00 59,396.01 05/01/2000 04/01/2030 11.500 10.500 17.500 6.625
803225994 418,000.00 418,000.00 07/01/2000 06/01/2030 11.250 10.250 17.250 6.000
803226596 63,325.00 63,325.00 06/01/2000 05/01/2030 11.625 10.625 17.625 6.750
803226687 115,200.00 115,129.98 05/01/2000 04/01/2030 11.750 10.750 17.750 7.000
803227099 74,400.00 74,361.72 05/01/2000 04/01/2030 12.500 11.500 18.500 7.550
803227180 24,600.00 24,600.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.000
803227404 212,223.00 212,223.00 07/01/2000 06/01/2030 11.750 10.750 17.750 6.750
803227438 88,200.00 88,166.79 05/01/2000 04/01/2030 10.750 9.750 16.750 6.000
803227461 65,250.00 65,226.74 05/01/2000 04/01/2030 11.000 10.000 17.000 6.250
803227727 40,500.00 40,483.02 05/01/2000 04/01/2030 10.250 9.250 16.250 6.000
803227941 63,890.00 63,890.00 06/01/2000 05/01/2030 10.000 9.000 16.000 5.530
803228162 47,600.00 47,587.48 05/01/2000 04/01/2030 12.375 11.375 18.375 6.625
803228683 32,000.00 32,000.00 06/01/2000 05/01/2030 13.000 12.000 19.000 8.000
803229145 65,700.00 65,676.57 05/01/2000 04/01/2030 11.000 10.000 17.000 6.250
803229327 72,000.00 71,962.95 05/01/2000 04/01/2030 12.500 11.500 18.500 8.000
803229558 126,000.00 125,941.22 05/01/2000 04/01/2030 9.750 8.750 15.750 5.500
803229988 46,200.00 46,184.37 05/01/2000 04/01/2025 14.500 13.500 20.500 9.250
803230424 118,830.00 118,830.00 06/01/2000 05/01/2030 10.500 9.500 16.500 5.750
803230598 172,000.00 171,920.92 05/01/2000 04/01/2030 13.000 12.000 19.000 8.000
803230929 71,400.00 71,378.99 05/01/2000 04/01/2030 11.875 10.875 17.875 7.000
803230945 68,000.00 67,982.59 05/01/2000 04/01/2030 12.500 11.500 18.500 7.600
803232404 72,000.00 72,000.00 06/01/2000 05/01/2030 10.250 9.250 16.250 6.000
803232982 226,000.00 226,000.00 06/01/2000 05/01/2030 10.000 9.000 16.000 5.450
803233048 49,700.00 49,700.00 07/01/2000 06/01/2030 11.500 10.500 17.500 6.000
803233675 52,000.00 52,000.00 06/01/2000 05/01/2030 13.000 12.000 19.000 8.000
803233931 110,250.00 110,182.97 05/01/2000 04/01/2030 11.750 10.750 17.750 7.025
803234095 141,700.00 141,700.00 06/01/2000 05/01/2030 12.625 11.625 18.625 7.650
803234244 60,750.00 60,750.00 07/01/2000 06/01/2030 10.500 9.500 16.500 5.000
803234293 49,600.00 49,600.00 06/01/2000 05/01/2030 13.875 12.875 19.875 9.125
803234459 106,250.00 106,217.86 05/01/2000 04/01/2030 11.750 10.750 17.750 6.000
803235233 76,000.00 75,963.02 05/01/2000 04/01/2030 12.750 11.750 18.750 7.500
803235241 49,600.00 49,600.00 06/01/2000 05/01/2030 12.250 11.250 18.250 7.650
803235803 128,800.00 128,748.82 05/01/2000 04/01/2030 10.500 9.500 16.500 5.750
803236058 42,000.00 41,990.13 05/01/2000 04/01/2030 12.875 11.875 18.875 7.500
803236306 58,650.00 58,629.65 06/01/2000 05/01/2030 11.125 10.125 17.125 5.875
803237189 67,150.00 67,133.76 05/01/2000 04/01/2030 12.750 11.750 18.750 7.000
803237262 172,900.00 172,900.00 06/01/2000 05/01/2030 12.375 11.375 18.375 7.525
803237890 295,000.00 295,000.00 06/01/2000 05/01/2030 11.500 10.500 17.500 6.250
803238435 81,600.00 81,600.00 06/01/2000 05/01/2030 11.500 10.500 17.500 5.750
803238765 86,700.00 86,700.00 06/01/2000 05/01/2030 11.875 10.875 17.875 7.000
803239078 140,000.00 139,948.73 05/01/2000 04/01/2030 14.000 13.000 20.000 9.000
803240134 96,300.00 96,300.00 06/01/2000 05/01/2030 12.000 11.000 18.000 7.250
803240209 16,400.00 16,400.00 07/01/2000 06/01/2030 11.250 10.250 17.250 5.500
803240449 76,000.00 75,960.89 05/01/2000 04/01/2030 12.500 11.500 18.500 6.750
</TABLE>
<PAGE>
<TABLE>
Page 20
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-02 915 803240738 RINEHART FAY 15151 DAY ROAD MISHAWAKA IN 46545
332-02 915 803241041 GLIKSBERG JEROME 43 CONFORTI AVENUE UNIT 61 WEST ORANGE NJ 07052
332-02 915 803241538 HERALD JAMES JR 337 WEST 12TH STREET NEWPORT KY 41071
332-02 915 803241801 SUMEY MARGARET 115 E LAKEVIEW AVE FLINT MI 48503
332-02 915 803242262 BERGGRUN DEBRA 127 JEFFERSON PLACE COLUMBIA SC 29212
332-02 915 803242353 VANCE CHERRILYN 885 OSWEGO STREET AURORA CO 80010
332-02 915 803243179 BRATCHER JIMMY 3171 JOCK RD BEE SPRINGS KY 42207
332-02 915 803243187 FREEMAN TERRY W 3405 HAWKINS ROAD HARTSVILLE SC 29550
332-02 915 803243195 EMBERSON KENNETH W 54 NORTH SIGSBEE STREET INDIANAPOLIS IN 46214
332-02 915 803243252 FLEENER CHERYL 329 WALNUT STRREET CHESTERFIELD IN 46017
332-02 915 803243534 STANLEY DONALD A HWY 460 EAST APPOMATTOX VA 24522
332-02 915 803243732 STOVER DENNIS E 344 PORT MONMOUTH ROAD MIDDLETOWN NJ 07748
332-02 915 803243823 REFFITT LINDA D 939 E 149TH ST CLEVELAND OH 44110
332-02 915 803244128 MELVIN JOSHUA N 493 DONATION ROAD GREENVILLE PA 16125
332-02 915 803244219 LUTTRELL WOODROW B 152 BALDWIN BLVD SHIPPENSBURG PA 17257
332-02 915 803244722 BOONE LUCILLE 1010 WEST 14TH STREET ANDERSON IN 46016
332-02 915 803244805 DENHAM KENNETH E 914 NORTH GOODLET AVENUE INDIANAPOLIS IN 46222
332-02 915 803245299 HECKSTALL NORA 700 WEST ALBEMARLE STREET EDENTON NC 27932
332-02 915 803245380 CARR JOHN ALLEN 104 NORTH MARION STREET JOANNA SC 29351
332-02 915 803245455 TAYLOR PATSIE D 1836 EBONY ROAD EBONY VA 23845
332-02 915 803245539 LEWIS DENNIS R 4905 PROCOPIO DRIVE CAMP SPRINGS MD 20746
332-02 915 803245984 MCELROY WILLIAM W 3427 BELVIDERE DETROIT MI 48214
332-02 915 803246479 GRIFFIN RICHARD L 8904 PRINCESS ROAD LAKEVIEW OH 43331
332-02 915 803246909 ODOM LULA B 16045 WARWICK DETROIT MI 48223
332-02 915 803247162 BLAKE RICHARD D 90 DRACUT STREET LAWRENCE MA 01843
332-02 915 803248020 BARONE JEFFREY L 12 RAYNHAM ROAD MERION STATION PA 19066
332-02 915 803248087 MCAFEE MAGDALENE 110 ROSEVELT ST CARTERSVILLE GA 30120
332-02 915 803249051 MILLS CAROLYN S 6337 EAST COUNTY ROAD 400 STRAUGHN IN 47387
332-02 915 803249259 WESOLOWSKI DANIEL J 1407 EAST NORTH STAR JACKSON MI 49202
332-02 915 803249952 BURKHOLDER BRUCE L 305 STILLMAN STREET PENSACOLA FL 32505
332-02 915 803250323 TOPALIDIS MICHAEL 511 PARKWAY WEST BROOMALL PA 19008
332-02 915 803250505 PETRICK JAMES 19 OLD CRANBERRY ROAD HAZLETON PA 18201
332-02 915 803250968 WRIGHT TAWANNA 4126 BLOOMFIELD DRIVE MACON GA 31206
332-02 915 803251594 SIEFERT ROBERT G 325 FRANKLIN AVENUE PITTSBURGH PA 15221
332-02 915 803251685 CARTER MALCOLM 523 HERKIMER STREET BROOKLYN NY 11213
332-02 915 803251826 VINSON BROOKS LAMONT I 4143 BURNHAM AVE TOLEDO OH 43612
332-02 915 803251867 MOORE JACQUELINE L 662 WASSON LANE WALTERBORO SC 29488
332-02 915 803252139 WAGGAMAN JOE 7220 NORTH COUNTY ROAD 800 ALBANY IN 47320
332-02 915 803252253 WARD CHRIS 1017 SUNSET DRIVE NEW CASTLE IN 47362
332-02 915 803254671 HEADEN ROBERT 4123 MAIN STREET TAYLORTOWN NC 28374
332-02 915 803255041 HARBIN GARY 1826 HALDANE ROAD CLEVELAND OH 44112
332-02 915 803255900 ANDERSON RONALD G JR 18745 MUMFORD ROAD GARRETTSVILLE OH 44231
332-02 915 803256700 ROLLISON J FRANK 4444 EAST WOOD STREET PHOENIX AZ 85040
332-02 915 803256825 CASAS FERNAN JOSE 6706 WEST PALMAIRE AVENUE GLENDALE AZ 85303
332-02 915 803256999 ROSARIO JOSE 2 WINGED FOOT DRIVE MEDFORD NY 11763
332-02 915 803258102 GROSS VAN F 7074 MEADOW AVE WARREN MI 48091
332-02 915 803258110 HUTCHISON TIMMIE JOE SR 3643 DIXIE DRIVE TOLEDO OH 43611
332-02 915 803258177 BENNETT HETTY 312 THROOP AVENUE BUSHWICK NY 11206
332-02 915 803258391 SIMPSON JACK 13505 HORNER AVENUE CLEVELAND OH 44120
332-02 915 803259712 HANSEN DIANNA L 13320 NORTH CO RD 265 WEST ROACHDALE IN 46172
332-02 915 803259811 HAKKY SAID I 4806 WEST AZEELE STREET TAMPA FL 33609
332-02 915 803259944 FARNSLEY JEFFERY J 3472 RIVER RD CINCINNATI OH 45204
332-02 915 803260702 MCCLARY CHARLES J 724 LUCKYSTONE AVE ST LOUIS MO 63122
332-02 915 803260843 JONES LARRY M SR 430 E FRANKLIN ST CIRCLEVILLE OH 43113
332-02 915 803261635 JENKINS PEGGIE 10061 DALRYMPLE ST DETROIT MI 48204
332-02 915 803261999 BROWN JAMES R 10740 EAST IDA COURT ENGLEWOOD CO 80111
332-02 915 803262278 TEEL BRADLEY K 22 WEST FRANKLIN STREET TOPTON PA 19562
332-02 915 803262377 LASTER ROBERT J ROUTE 27 AKA BLOOD RD ROME ME 04918
332-02 915 803262559 BARRETT ROBERT 1303 EAST 4TH STREET MISHAWAKA IN 46544
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803240738 96,000.00 96,000.00 06/01/2000 05/01/2030 12.000 11.000 18.000 6.500
803241041 56,250.00 56,227.56 06/01/2000 05/01/2030 13.625 12.625 19.625 8.300
803241538 54,000.00 54,000.00 06/01/2000 05/01/2030 9.250 8.250 15.250 5.000
803241801 19,500.00 19,494.72 05/01/2000 04/01/2030 12.250 11.250 18.250 6.750
803242262 46,356.00 46,356.00 06/01/2000 05/01/2030 11.500 10.500 17.500 6.250
803242353 93,600.00 93,567.52 05/01/2000 04/01/2030 11.125 10.125 17.125 5.625
803243179 74,800.00 74,777.99 05/01/2000 04/01/2030 11.875 10.875 17.875 7.000
803243187 66,600.00 66,577.52 06/01/2000 05/01/2030 11.250 10.250 17.250 6.500
803243195 95,200.00 95,148.20 05/01/2000 04/01/2030 12.250 11.250 18.250 7.250
803243252 48,000.00 47,989.02 06/01/2000 05/01/2030 13.000 12.000 19.000 8.000
803243534 75,150.00 75,127.27 05/01/2000 04/01/2030 11.750 10.750 17.750 7.000
803243732 72,500.00 72,438.94 05/01/2000 04/01/2030 10.250 9.250 16.250 5.550
803243823 56,000.00 56,000.00 06/01/2000 05/01/2030 11.125 10.125 17.125 5.650
803244128 59,500.00 59,486.00 05/01/2000 04/01/2030 12.875 11.875 18.875 7.180
803244219 90,500.00 90,465.16 06/01/2000 05/01/2030 10.875 9.875 16.875 5.950
803244722 41,600.00 41,600.00 06/01/2000 05/01/2030 11.500 10.500 17.500 5.750
803244805 63,000.00 63,000.00 06/01/2000 05/01/2030 10.625 9.625 16.625 5.875
803245299 28,800.00 28,793.41 05/01/2000 04/01/2030 13.000 12.000 19.000 7.750
803245380 31,000.00 30,995.39 05/01/2000 04/01/2030 14.875 13.875 20.875 9.875
803245455 71,371.00 71,335.89 06/01/2000 05/01/2030 9.500 8.500 15.500 5.000
803245539 163,380.00 163,313.31 05/01/2000 04/01/2030 10.375 9.375 16.375 6.000
803245984 21,450.00 21,450.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803246479 63,750.00 63,718.98 05/01/2000 04/01/2030 12.750 11.750 18.750 8.000
803246909 161,000.00 161,000.00 06/01/2000 05/01/2030 11.500 10.500 17.500 6.250
803247162 50,000.00 49,963.19 05/01/2000 04/01/2030 10.875 9.875 16.875 6.250
803248020 221,000.00 220,837.31 06/01/2000 05/01/2030 10.875 9.875 16.875 6.250
803248087 44,200.00 44,200.00 07/01/2000 06/01/2030 10.875 9.875 16.875 6.000
803249051 45,300.00 45,300.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.000
803249259 52,800.00 52,776.01 05/01/2000 04/01/2030 9.875 8.875 15.875 5.000
803249952 71,200.00 71,167.27 06/01/2000 05/01/2030 13.000 12.000 19.000 8.000
803250323 80,000.00 79,810.94 05/01/2000 04/01/2030 10.125 9.125 16.125 5.050
803250505 12,614.00 12,606.12 05/01/2000 04/01/2030 11.625 10.625 17.625 6.750
803250968 48,450.00 48,450.00 06/01/2000 05/01/2030 11.375 10.375 17.375 6.500
803251594 31,600.00 31,585.88 06/01/2000 05/01/2030 13.125 12.125 19.125 8.125
803251685 157,500.00 157,456.17 05/01/2000 04/01/2030 12.125 11.125 18.125 7.150
803251826 45,825.00 45,769.72 05/01/2000 04/01/2030 12.000 11.000 18.000 6.500
803251867 63,750.00 63,750.00 06/01/2000 05/01/2030 11.000 10.000 17.000 6.125
803252139 77,750.00 77,712.18 06/01/2000 05/01/2030 12.750 11.750 18.750 7.750
803252253 93,500.00 93,500.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.000
803254671 48,000.00 48,000.00 06/01/2000 05/01/2030 10.125 9.125 16.125 5.500
803255041 62,400.00 62,367.89 06/01/2000 05/01/2030 12.500 11.500 18.500 7.500
803255900 88,000.00 87,971.87 06/01/2000 05/01/2030 11.500 10.500 17.500 6.750
803256700 26,325.00 26,317.25 05/01/2000 04/01/2030 11.875 10.875 17.875 7.125
803256825 71,250.00 71,223.89 05/01/2000 04/01/2030 10.875 9.875 16.875 6.375
803256999 148,750.00 148,703.76 06/01/2000 05/01/2030 11.625 10.625 17.625 7.250
803258102 60,000.00 59,976.79 06/01/2000 05/01/2030 10.625 9.625 16.625 6.000
803258110 51,300.00 51,300.00 06/01/2000 05/01/2030 10.500 9.500 16.500 6.000
803258177 108,000.00 107,971.58 05/01/2000 04/01/2030 12.375 11.375 18.375 6.850
803258391 68,000.00 67,969.10 05/01/2000 04/01/2030 9.875 8.875 15.875 5.000
803259712 62,900.00 62,900.00 07/01/2000 06/01/2030 11.625 10.625 17.625 6.750
803259811 200,800.00 200,516.37 05/01/2000 04/01/2030 9.875 8.875 15.875 4.750
803259944 31,500.00 31,500.00 06/01/2000 05/01/2030 12.125 11.125 18.125 6.650
803260702 126,000.00 125,971.19 05/01/2000 04/01/2030 13.000 12.000 19.000 8.000
803260843 76,800.00 76,766.64 06/01/2000 05/01/2030 13.250 12.250 19.250 8.250
803261635 49,300.00 49,300.00 06/01/2000 05/01/2030 12.375 11.375 18.375 7.525
803261999 221,000.00 221,000.00 06/01/2000 05/01/2030 12.500 11.500 18.500 6.750
803262278 92,000.00 91,968.94 06/01/2000 05/01/2030 11.250 10.250 17.250 6.250
803262377 90,900.00 90,900.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803262559 44,240.00 44,217.25 05/01/2000 04/01/2030 12.500 11.500 18.500 7.500
</TABLE>
<PAGE>
<TABLE>
Page 21
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-02 915 803263433 ELDER WILLIE F SR 3793 N 9TH ST MILWAUKEE WI 53206
332-02 915 803263490 VENZOR HAYDEE 8508 WEST SHERIDAN ST PHOENIX AZ 85037
332-02 915 803263623 SOVINSKI RUDOLPH C JR RD 2 BOX 173B WELLSBURG WV 26070
332-02 915 803264050 GRIMBALL KENNETH A 68 NORTH COUNTRY ROAD SETAUKET NY 11733
332-02 915 803264092 BAGLIO MICHELLE 13178 BRICKYARD INDEPENDENCE LA 70443
332-02 915 803264381 CHRISTENSEN JOHN R E819 CRYSTAL LAKE RD WAUPACA WI 54981
332-02 915 803265156 KIRBY JAMES B 201 LEANING TREE ROAD PELION SC 29123
332-02 915 803265271 GREGORY JESS W 12280 S SONE RD GRANT MI 49327
332-02 915 803265479 MCKENZIE WILLIAM 2201 AVENUE F N.W. WINTERHAVEN FL 33880
332-02 915 803266576 OMAR PAMELA 1905 TANGELO DRIVE SOUTHEA ARCADIA FL 34266
332-02 915 803266733 CAMERON ROBERT F 550 EAST BALTIMORE AVENUE PINEBLUFF NC 28373
332-02 915 803267012 WASHINGTON SHEREDA A 1526 TROY ST DAYTON OH 45405
332-02 915 803267269 JARVIS REGINA GAYLE 1430 FRENCHMEN STREET NEW ORLEANS LA 70116
332-02 915 803267483 ROBINSON SHIRLEY 1008 ASKIN STREET MARTINSVILLE VA 24112
332-02 915 803268010 JOHNSON SILAS 41 EAST 98TH STREET BROOKLYN NY 11212
332-02 915 803268135 FRYBARGER ROGER C JR 98 PISGAH ROAD OXFORD CT 06478
332-02 915 803268648 PAGAN ANGEL 19 CUTTING STREET HUNTINGTON NY 11743
332-02 915 803268747 LISOWSKI JENNIFER 163 BURNT MILL ROAD RIGA NY 14428
332-02 915 803268937 COTHREN RANDY C 2764 SAWMILL ROAD BLOUNTSVILLE AL 35031
332-02 915 803268978 WILLIAMS YOLANDA 14810 WOODMONT DETROIT MI 48227
332-02 915 803269026 HITE DALE R 410 SOUTH STREET WICONISCO PA 17097
332-02 915 803269083 ROBINSON DOROTHY 9019 OHIO DETROIT MI 48204
332-02 915 803269455 GUIDRY GLORIA 127 FREDRICK DRIVE DEFUNIAK SPRINGS FL 32433
332-02 915 803269711 GRAY LONNIE K 3844 HONEYSUCKLE DRIVE BOONVILLE IN 47601
332-02 915 803269786 WOODBURY JOSEPH W 6 HAWKWOOD DRIVE SANDOWN NH 03873
332-02 915 803270271 DELGADO JUAN 1404 MIDDLEFIELD AVENUE STOCKTON CA 95204
332-02 915 803270453 THOMAS ELLA MAE 656 NORTHUMBERLAND AVENUE BUFFALO NY 14215
332-02 915 803270487 HENRI LINETTE 7310 DIVISION STREET WILLARDS MD 21874
332-02 915 803270636 SHABAZZ MUHAMMAD 9713 DICKENS AVE S.E. CLEVELAND OH 44104
332-02 915 803271402 MABES RICHARD C 48 SHERBROOKE ROAD EWING TOWNSHIP NJ 08618
332-02 915 803271428 SAMPLES BILLY JOE 2679 JOTEM DOWN ROAD DANIELSVILLE GA 30633
332-02 915 803271436 WILKES MARY ANN GEE 678 LYNN AVENUE JEFFERSON GA 30549
332-02 915 803272483 HYDE PATORIA 1121 SILVERADO WAY MURFREESBORO TN 37130
332-02 915 803272657 MOLINARI GEORGE JR 10 HICKORY RD MASTIC BEACH NY 11951
332-02 915 803273119 DEJESUS JOSE A 6 DUDLEY COURT LOWELL MA 01851
332-02 915 803273762 NORRIS JAMES E JR 14575 POINT LOOKOUT ROAD ST INIGOES MD 20684
332-02 915 803273945 RASMUSSEN RICHARD C 6235 W FOREST DR MERRILL WI 54452
332-02 915 803273994 DAY SACHEEN L 17 E MORGAN AVENUE EVANSVILLE IN 47711
332-02 915 803274042 YOW JERRY W 6833 WALKER PLACE LIVE OAK FL 32060
332-02 915 803274109 THERIT CHRISTOPHE D 3612 QUARRY DRIVE HARRISBURG PA 17110
332-02 915 803274919 FRANCIS LINDA L 1218 ELM STREET QUINCY FL 32351
332-02 915 803274935 ATKINSON ALICIA M 17840 PALMER ST MELVINDALE MI 48122
332-02 915 803275312 CAVUOTI STEVEN 3266 BAKER ROAD GAINESVILLE GA 30507
332-02 915 803275783 PETERMAN DALE L 310 SOUTH MICHIGAN STREET CONRAD MT 59425
332-02 915 803277318 ALLEN PAMELA D 697 E 96TH ST CLEVELAND OH 44108
332-02 915 803278589 COOKWOOD WENDY 1508 7TH STREET MADISON IL 62060
332-02 915 803279116 LIVINGSTON TIMOTHY 136 EARL LANE CLINTON TN 37716
332-02 915 803279165 CINTRON PABLO IV 9033 POMELO ROAD WEST FORT MYERS FL 33912
332-02 915 803279231 BOLTON CHARLES JR 631 N TECUMSEH STREET INDIANAPOLIS IN 46201
332-02 915 803279355 JOHNS MIRANDA 127 E 59TH STREET BROOKLYN NY 11203
332-02 915 803279421 CUMMINGS DALE EUGENE 3046 S KINGSTON RD KINGSTON MI 48741
332-02 915 803279512 SHIMKUS VINCE 1140 1142 OHIO CT AURORA IL 60505
332-02 915 803279900 PAQUETTE DIANNE LYNN 650 ANDREWS ROAD TRENTON NC 28585
332-02 915 803280619 SHERMAN LATISHA M 1945 WESLEYAN ROAD DAYTON OH 45406
332-02 915 803281849 BROWN CLARICE L 3278 CLAIRMOUNT DETROIT MI 48206
332-02 915 803282086 HUGHEL HARRY W 15721 WEST CO RD 650 SOUTH ANDERSON IN 46017
332-02 915 803282243 GESTER JACQUELYN V 2 FAULKNER AVENUE WILMINGTON MA 01887
332-02 915 803282367 RAY CANESHA M 20201 ROGGE DETROIT MI 48234
332-02 915 803283266 HESS CHRIS 315 317 WEST SECOND STREET NESCOPECK PA 18635
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803263433 38,400.00 38,400.00 06/01/2000 05/01/2030 12.875 11.875 18.875 7.850
803263490 95,250.00 95,221.98 05/01/2000 04/01/2030 11.875 10.875 17.875 6.375
803263623 88,400.00 88,400.00 06/01/2000 05/01/2030 11.625 10.625 17.625 6.750
803264050 306,000.00 306,000.00 06/01/2000 05/01/2030 10.000 9.000 16.000 5.750
803264092 73,600.00 73,582.69 06/01/2000 05/01/2030 12.875 11.875 18.875 7.500
803264381 168,000.00 167,929.55 06/01/2000 05/01/2030 10.250 9.250 16.250 5.750
803265156 90,015.00 90,015.00 07/01/2000 06/01/2030 11.875 10.875 17.875 7.000
803265271 35,000.00 35,000.00 06/01/2000 05/01/2030 10.375 9.375 16.375 5.750
803265479 63,750.00 63,734.57 05/01/2000 04/01/2030 12.750 11.750 18.750 7.000
803266576 53,000.00 52,966.88 05/01/2000 04/01/2030 11.625 10.625 17.625 6.750
803266733 78,200.00 78,172.87 06/01/2000 05/01/2030 11.125 10.125 17.125 6.250
803267012 35,190.00 35,190.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.000
803267269 50,960.00 50,960.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803267483 33,150.00 33,138.42 05/01/2000 04/01/2030 10.875 9.875 16.875 6.000
803268010 153,000.00 152,972.15 05/01/2000 04/01/2030 14.000 13.000 20.000 8.250
803268135 146,250.00 146,142.33 05/01/2000 04/01/2030 10.875 9.875 16.875 5.550
803268648 145,250.00 145,221.99 05/01/2000 04/01/2030 13.750 12.750 19.750 8.750
803268747 75,000.00 75,000.00 06/01/2000 05/01/2030 11.250 10.250 17.250 6.000
803268937 131,400.00 131,313.25 05/01/2000 04/01/2030 11.375 10.375 17.375 6.875
803268978 81,250.00 81,250.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803269026 32,200.00 32,175.65 05/01/2000 04/01/2030 10.750 9.750 16.750 6.000
803269083 22,875.00 22,875.00 06/01/2000 05/01/2030 12.000 11.000 18.000 6.500
803269455 36,000.00 36,000.00 06/01/2000 05/01/2030 12.250 11.250 18.250 7.500
803269711 62,400.00 62,348.84 05/01/2000 04/01/2030 10.375 9.375 16.375 4.750
803269786 167,400.00 167,349.38 05/01/2000 04/01/2030 11.750 10.750 17.750 7.000
803270271 76,050.00 76,025.69 05/01/2000 04/01/2030 11.500 10.500 17.500 7.000
803270453 58,800.00 58,800.00 06/01/2000 05/01/2030 11.750 10.750 17.750 6.250
803270487 52,500.00 52,500.00 06/01/2000 05/01/2030 12.750 11.750 18.750 8.000
803270636 63,200.00 63,185.55 05/01/2000 04/01/2030 13.000 12.000 19.000 8.000
803271402 103,100.00 103,076.43 05/01/2000 04/01/2030 13.000 12.000 19.000 8.000
803271428 46,750.00 46,735.46 05/01/2000 04/01/2030 11.625 10.625 17.625 6.750
803271436 44,843.00 44,809.09 05/01/2000 04/01/2030 10.750 9.750 16.750 6.000
803272483 112,965.00 112,965.00 06/01/2000 05/01/2030 12.625 11.625 18.625 6.875
803272657 135,000.00 134,951.86 05/01/2000 04/01/2030 11.000 10.000 17.000 5.625
803273119 98,400.00 98,382.09 05/01/2000 04/01/2030 14.000 13.000 20.000 9.000
803273762 100,800.00 100,800.00 06/01/2000 05/01/2030 11.750 10.750 17.750 7.500
803273945 53,800.00 53,786.24 05/01/2000 04/01/2030 12.500 11.500 18.500 7.000
803273994 43,200.00 43,166.43 05/01/2000 04/01/2030 10.625 9.625 16.625 6.125
803274042 68,400.00 68,378.14 05/01/2000 04/01/2030 11.500 10.500 17.500 6.750
803274109 139,951.00 139,907.49 05/01/2000 04/01/2030 11.625 10.625 17.625 6.900
803274919 45,900.00 45,900.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.000
803274935 56,550.00 56,550.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803275312 80,920.00 80,896.19 05/01/2000 04/01/2030 11.875 10.875 17.875 7.000
803275783 54,000.00 54,000.00 06/01/2000 05/01/2030 10.250 9.250 16.250 6.000
803277318 44,800.00 44,761.04 06/01/2000 05/01/2030 12.000 11.000 18.000 6.500
803278589 45,600.00 45,600.00 06/01/2000 05/01/2030 11.500 10.500 17.500 5.750
803279116 41,250.00 41,250.00 06/01/2000 05/01/2025 13.000 12.000 19.000 7.250
803279165 79,200.00 79,200.00 06/01/2000 05/01/2030 11.000 10.000 17.000 6.250
803279231 36,800.00 36,791.10 05/01/2000 04/01/2030 12.750 11.750 18.750 7.750
803279355 272,000.00 271,897.60 06/01/2000 05/01/2030 10.750 9.750 16.750 5.725
803279421 90,000.00 89,964.09 05/01/2000 04/01/2030 13.625 12.625 19.625 8.900
803279512 97,200.00 97,200.00 06/01/2000 05/01/2030 10.750 9.750 16.750 6.000
803279900 106,200.00 106,157.80 06/01/2000 05/01/2030 10.500 9.500 16.500 5.750
803280619 29,750.00 29,750.00 06/01/2000 05/01/2030 11.125 10.125 17.125 6.250
803281849 46,000.00 46,000.00 07/01/2000 06/01/2030 9.875 8.875 15.875 5.500
803282086 270,000.00 270,000.00 06/01/2000 05/01/2030 10.250 9.250 16.250 6.000
803282243 168,000.00 167,960.49 06/01/2000 05/01/2030 12.875 11.875 18.875 7.500
803282367 58,900.00 58,900.00 06/01/2000 05/01/2030 11.000 10.000 17.000 5.750
803283266 48,980.00 48,980.00 06/01/2000 05/01/2030 11.500 10.500 17.500 6.450
</TABLE>
<PAGE>
<TABLE>
Page 22
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-02 915 803283639 GRIFFIN SONIA 4860 BUCKINGHAM DETROIT MI 48224
332-02 915 803283704 BELL REBECCA A 639 MISSISSIPPI BLVD MEMPHIS TN 38106
332-02 915 803283761 CAMPBELL ROBERT A 520 N WASHINGTON CHARLOTTE MI 48813
332-02 915 803283860 SMITH JEFFERY 210 MAJORS LN KENT OH 44240
332-02 915 803284074 GADDIE JOSE 245 WINDERMERE AVENUE LANSDOWNE PA 19050
332-02 915 803284108 MILLER SHERRI 8825 A HAMPTON VALLEY ROAD EMMITSBURG MD 21727
332-02 915 803284413 GRAY ADLEAN P 16865 WHITCOMB DETROIT MI 48235
332-02 915 803285071 COX MICHAEL K 22 MARINA DRIVE TOBYHANNA PA 18466
332-02 915 803285113 DAVIS BYRON L 85 QUEST DRIVE ROWLAND NC 28383
332-02 915 803285246 VALLEJO DOLORES YANIRIS 5034 195TH STREET FRESH MEADOWS NY 11365
332-02 915 803285758 WILEY ROY 501 EAST HELEN AVENUE PUNTA GORDA FL 33950
332-02 915 803285782 WHEELAND ARTHUR L 11649 SMITH HOLLOW ROAD BROGUE PA 17309
332-02 915 803286012 DEMICCO IRENE 2629 SOUTHARD AVE OCEANSIDE NY 11572
332-02 915 803286111 HUDGINS JAMES ANCELL 12604 MOLESWORTH ENTERANCE MOUNT AIRY MD 21771
332-02 915 803286756 SAMSEL MICHAEL W 3036 FLEETWOOD AVENUE BALTIMORE MD 21214
332-02 915 803287291 SANDERS LYNDA L 2825 DEAN TERRE HAUTE IN 47803
332-02 915 803287374 BRANDON ROBERT 1770 COLLEGE LINCOLN PARK MI 48146
332-02 915 803287879 DENNY TAMARA R 731 NORTH 18TH STREET NEW CASTLE IN 47362
332-02 915 803288026 BEHAR HARRY 54 CEDARHURST AVENUE CEDARHURST NY 11516
332-02 915 803288034 TRUSTY VIDA 1914 S RIMPAU BLVD LOS ANGELES CA 90016
332-02 915 803288141 WININGER STEVEN LEE 11278 WEST COUNTY ROAD 200 FRENCH LICK IN 47432
332-02 915 803288612 MERRICK JENEVIEVE 14531 DUANE COURT SPRINGHILL FL 34610
332-02 915 803288760 MENDEZ CARMELO G 349 WEST WALNUT STREET LANCASTER PA 17603
332-02 915 803288851 SHEROUSE GAYLE A 210 CLARK STREET INVERNESS FL 34452
332-02 915 803289149 BUIE WENDY M 123 JOSIAH LANE HENDERSONVILLE NC 28792
332-02 915 803289263 PERALTA JOSE 41 BULWER PLACE BROOKLYN NY 11207
332-02 915 803289438 PAPADELOS JOHN 79 BRIDGE STREET SALEM MA 01970
332-02 915 803289461 BURNS JEFF 5371 57TH AVENUE NORTH ST PETERSBURG FL 33709
332-02 915 803289610 SHAFER HARRY S 3313 RIVERSIDE DRIVE IDAHO SPRINGS CO 80452
332-02 915 803289651 DAVIS CARLA M 3724 3RD AVE S MINNEAPOLIS MN 55409
332-02 915 803290030 VALLOZZI MICHAEL J RR 1 BOX 622 HUNKER PA 15639
332-02 915 803290097 DOW BRENDA 250 EAST 21ST STREET BROOKLYN NY 11226
332-02 915 803290139 DUKES DENISE R 6778 HENDERSON STREET RAVENNA OH 44266
332-02 915 803290527 RIVERA GILBERT 1430 STACY STREET WEST PALM BEACH FL 33417
332-02 915 803290840 WHITE SHARON JR 15010 E STATE FAIR DETROIT MI 48205
332-02 915 803290881 KILLINGER CLARA B 245 RICHLAND DRIVE MANSFIELD OH 44903
332-02 915 803290972 ACCETTOLA AMERICO 333 E BEAR LAKE RD KALKASKA MI 49646
332-02 915 803291228 AMACKER GRIF BETTY JEAN 13475 NOAH LOYERR CLINTON LA 70722
332-02 915 803291251 ROBIN ALCINDOR 27 BROWN STREET MAPLEWOOD NJ 07040
332-02 915 803291376 MCCARTY TERRY LOT 23 HORTENSE GA 31533
332-02 915 803291491 JOHNSON ERNEST 713 SHANNON STREET STATENVILLE GA 31648
332-02 915 803292440 CREWS WILLIAM M JR 2020 WILSON MEMORIAL TRAIL VERNON HILL VA 24597
332-02 915 803292614 JETER SHARON L 16546 KENTFIELD DETROIT MI 48219
332-02 915 803293273 SMITH ELARIO 636 11TH STREET BROOKLYN NY 11215
332-02 915 803293398 WEISSINGER CHARLES H 1805 WINDING WAY CLEMENTON NJ 08021
332-02 915 803293661 PAYNE ANNIE M 1328 E 120TH ST CLEVELAND OH 44106
332-02 915 803293943 CONLEY ROGER D 302 SOUTH WEST STREET AKRON IN 46910
332-02 915 803294776 MCDOWELL TIMOTHY W 40107 HOLDEN CIRCLE TEMECULA CA 92591
332-02 915 803294966 ANDERSON ROBERT 111 MASON PARK DRIVE DAYTONA BEACH FL 32117
332-02 915 803295435 VAN RYSWYK KURT 430 2ND ST SW GLENVILLE MN 56036
332-02 915 803295450 JONES ERMA 1872 E 79TH ST CLEVELAND OH 44103
332-02 915 803296656 VANZANT CHARLES 42 44 SYCAMORE STREET SPRINGFIELD MA 01119
332-02 915 803296748 FUSCO NICK 1309 MAIN STREET WELLSBURG WV 26070
332-02 915 803296904 WALKER TIM 359 STONETOWN ROAD STAMPING GROUND KY 40379
332-02 915 803297365 GERVAIS DAVID T 6924 VON BESSER DR MERRILL WI 54452
332-02 915 803297522 STAUFFENBERG KENNETH 135 PENN STREET TAMAQUA PA 18252
332-02 915 803298124 MOLNAR WILLIAM JR STAR ROUTE LEWIS RUN PA 16738
332-02 915 803298264 GEORGE JOSHUA AARON 415 THIRD ST AUGUSTA GA 30901
332-02 915 803298751 DAVIS CATHERINE L 436 TAFFY RUN ROAD ROCHESTER PA 15074
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803283639 96,000.00 95,978.05 05/01/2000 04/01/2030 13.000 12.000 19.000 8.000
803283704 35,700.00 35,700.00 06/01/2000 05/01/2030 11.250 10.250 17.250 6.350
803283761 38,400.00 38,400.00 07/01/2000 06/01/2030 11.750 10.750 17.750 6.500
803283860 97,500.00 97,406.21 06/01/2000 05/01/2030 9.625 8.625 15.625 5.000
803284074 85,500.00 85,466.03 05/01/2000 04/01/2030 10.500 9.500 16.500 5.800
803284108 112,500.00 112,400.05 06/01/2000 05/01/2030 10.000 9.000 16.000 5.750
803284413 85,500.00 85,446.09 05/01/2000 04/01/2030 11.875 10.875 17.875 7.150
803285071 56,000.00 56,000.00 06/01/2000 05/01/2030 10.250 9.250 16.250 5.375
803285113 70,550.00 70,530.91 06/01/2000 05/01/2030 12.250 11.250 18.250 7.000
803285246 330,700.00 330,700.00 06/01/2000 05/01/2030 11.375 10.375 17.375 6.500
803285758 24,937.10 24,930.36 05/01/2000 04/01/2030 12.250 11.250 18.250 7.000
803285782 186,300.00 186,213.09 05/01/2000 04/01/2030 9.750 8.750 15.750 5.050
803286012 60,000.00 59,979.74 05/01/2000 04/01/2030 11.250 10.250 17.250 6.000
803286111 153,750.00 153,750.00 07/01/2000 06/01/2030 12.250 11.250 18.250 7.250
803286756 53,300.00 53,290.58 05/01/2000 04/01/2030 14.125 13.125 20.125 8.875
803287291 27,200.00 27,200.00 06/01/2000 05/01/2030 12.500 11.500 18.500 6.750
803287374 48,100.00 48,100.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803287879 32,300.00 32,300.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.500
803288026 150,000.00 149,926.22 06/01/2000 05/01/2030 9.500 8.500 15.500 4.750
803288034 195,000.00 194,867.72 06/01/2000 05/01/2030 11.250 10.250 17.250 6.500
803288141 52,000.00 52,000.00 06/01/2000 05/01/2030 9.125 8.125 15.125 4.875
803288612 62,750.00 62,727.63 05/01/2000 04/01/2030 11.000 10.000 17.000 5.500
803288760 68,706.00 68,676.97 05/01/2000 04/01/2030 13.375 12.375 19.375 7.650
803288851 49,215.00 49,215.00 07/01/2000 06/01/2030 10.875 9.875 16.875 6.000
803289149 94,950.00 94,917.95 05/01/2000 04/01/2030 11.250 10.250 17.250 6.500
803289263 211,500.00 211,432.40 05/01/2000 04/01/2030 11.500 10.500 17.500 6.700
803289438 145,500.00 145,445.17 05/01/2000 04/01/2030 13.875 12.875 19.875 9.125
803289461 59,900.00 59,878.64 06/01/2000 05/01/2030 11.000 10.000 17.000 5.500
803289610 50,000.00 49,720.54 05/01/2000 04/01/2030 9.375 8.375 15.375 5.000
803289651 92,000.00 92,000.00 06/01/2000 05/01/2030 11.250 10.250 17.250 5.500
803290030 44,000.00 44,000.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.000
803290097 344,200.00 344,121.29 05/01/2000 04/01/2030 13.000 12.000 19.000 7.980
803290139 82,450.00 82,402.58 05/01/2000 04/01/2030 12.000 11.000 18.000 6.500
803290527 68,800.00 68,800.00 06/01/2000 05/01/2030 10.750 9.750 16.750 6.000
803290840 60,000.00 60,000.00 06/01/2000 05/01/2030 13.000 12.000 19.000 8.000
803290881 47,200.00 47,167.97 05/01/2000 04/01/2030 11.250 10.250 17.250 6.500
803290972 40,000.00 39,984.53 06/01/2000 05/01/2030 10.625 9.625 16.625 6.030
803291228 38,250.00 38,227.76 06/01/2000 05/01/2025 11.500 10.500 17.500 6.750
803291251 161,500.00 161,458.67 06/01/2000 05/01/2030 12.500 11.500 18.500 7.625
803291376 67,150.00 67,150.00 06/01/2000 05/01/2030 11.375 10.375 17.375 6.500
803291491 44,200.00 44,200.00 06/01/2000 05/01/2030 11.125 10.125 17.125 6.250
803292440 59,400.00 59,373.72 06/01/2000 05/01/2030 10.000 9.000 16.000 5.750
803292614 60,000.00 60,000.00 06/01/2000 05/01/2030 13.125 12.125 19.125 7.900
803293273 135,000.00 134,965.45 05/01/2000 04/01/2030 12.500 11.500 18.500 7.250
803293398 85,500.00 85,477.50 05/01/2000 04/01/2030 12.375 11.375 18.375 7.150
803293661 44,200.00 44,200.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.750
803293943 44,200.00 44,200.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.000
803294776 153,000.00 153,000.00 06/01/2000 05/01/2030 11.750 10.750 17.750 6.625
803294966 42,700.00 42,700.00 06/01/2000 05/01/2030 12.125 11.125 18.125 6.625
803295435 56,100.00 56,100.00 06/01/2000 05/01/2030 11.625 10.625 17.625 6.750
803295450 36,250.00 36,217.79 06/01/2000 05/01/2030 10.000 9.000 16.000 4.500
803296656 69,000.00 69,000.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.500
803296748 61,625.00 61,625.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.000
803296904 68,000.00 67,977.04 05/01/2000 04/01/2030 11.250 10.250 17.250 6.500
803297365 60,000.00 59,850.00 06/01/2000 05/01/2030 13.000 12.000 19.000 8.000
803297522 35,700.00 35,688.90 06/01/2000 05/01/2030 11.625 10.625 17.625 6.750
803298124 30,400.00 30,400.00 06/01/2000 05/01/2030 13.000 12.000 19.000 7.700
803298264 49,700.00 49,700.00 06/01/2000 05/01/2030 9.250 8.250 15.250 4.500
803298751 51,000.00 51,000.00 06/01/2000 05/01/2030 10.875 9.875 16.875 6.050
</TABLE>
<PAGE>
<TABLE>
Page 23
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-02 915 803298991 JONES KIMBERLY D 1511 W BALTIMORE STREET BALTIMORE MD 21223
332-02 915 803299197 MORRIS RENEE 6966 COUNTY RD M WINNECONNE WI 54986
332-02 915 803299296 LOOMIS RICHARD C 1009 MAYCLIFFE PLACE CINCINNATI OH 45230
332-02 915 803300326 JOHNSON SONYA D 13367 LITTLEFIELD DETROIT MI 48227
332-02 915 803300482 HOLLAND BRIAN E 11241 NW 40 STREET CORAL SPRINGS FL 33065
332-02 915 803300904 SMITH HAROLD J 1430 EAST DERRY ROAD HERSEY PA 17033
332-02 915 803301373 STEVENS PATRICIA LOUISE 344 YANKEE STREET WELLSBURG WV 26070
332-02 915 803301472 CAMPBELL PAUL A RR 1 BOX 282 CANTON PA 17765
332-02 915 803301480 TIDWELL WILLIAM A 5284 10TH STREET MALONE FL 32445
332-02 915 803301522 HINES LAVERNE 1015 WEST MARSHALL STREET NORRISTOWN PA 19401
332-02 915 803301670 HAWKINS WILLIAM M JR HCI BOX 1619 MILANVILLE PA 18443
332-02 915 803301696 GILMORE STEVEN A 5706 SUNSET BLVD NW FRANKLIN TWP OH 44680
332-02 915 803301878 POTTER KATRINA ANGEL MARI 3226 FAIR ROAD AUBURN PA 17922
332-02 915 803301951 MITCHELL MARGARET L RR 2 BOX 606 NORTHUMBERLAND PA 17857
332-02 915 803302017 BOOKER GARLAND R 9575 AMELIA SPRINGS ROAD JETERSVILLE VA 23083
332-02 915 803302199 MITCHELL DAVID 18416 KESH SOUTHFIELD MI 48076
332-02 915 803302819 MAURER GERALD A 4503 EAST PUEBLO AVE PHOENIX AZ 85040
332-02 915 803302892 SANDERS SUSAN 10229 MARY JANE CT ST ANN MO 63074
332-02 915 803303296 DYE SEAN R 9255 SUSSEX DETROIT MI 48219
332-02 915 803303304 STUBBS DAVID W 3615 N LINCOLN LUDINGTON MI 49431
332-02 915 803304773 STOCKWELL SCOTT 14429 ASPINWALL AVENUE CLEVELAND OH 44110
332-02 915 803304849 ALLISON JOHN 10437 SOUTHEAST 148TH PLAC SUMMERFIELD FL 34492
332-02 915 803305648 ZUVERINK JACK L 6470 PINE ST NEWAYGO MI 49337
332-02 915 803305895 BALL DINA 700 CAROL COURT LANSDALE PA 19446
332-02 915 803305952 WILLIAMS MARK JR 3825 2ND AVENUE SOUTH MINNEAPOLIS MN 55409
332-02 915 803306174 CHERRY HALLINE 814 LINDEN AVE ROCKFORD IL 61102
332-02 915 803306182 SPANN GEORGE III 2849 OKLAHOMA ST LAKE STATION IN 46405
332-02 915 803306851 LOPEZ LARRY ALLAN 913 NEVADA AVENUE TRINIDAD CO 81082
332-02 915 803306968 BLAKE JEFFERY 330 INDIANWOOD BOULEVARD PARK FOREST IL 60466
332-02 915 803307065 WILLIAMS MARY 1065 MARY STREET ELIZABETH NJ 07201
332-02 915 803307214 CIURO LINDA 75 CAMDEN STREET FAIRFIELD CT 06432
332-02 915 803307347 WILLIAMS MARISOL 120 BEEKMAN AVE SLEEPY HOLLOW NY 10591
332-02 915 803307404 NUNEZ ARMANDO 6013 AMHERST AVE SPRINGFIELD VA 22150
332-02 915 803307537 BALDWIN DANIEL L 1608 MEADOW PARK DRIVE LA PORTE TX 77571
332-02 915 803307909 JONES KIM 618 MEADE AVENUE BELLPORT NY 11763
332-02 915 803308089 BRYANS JAMES F 76 FELTON STREET N TONAWANDA NY 14120
332-02 915 803308204 STARRINE ANN M 2151 SHADOW BAY DRIVE GRAND RIDGE FL 32442
332-02 915 803308618 JONES SHARON 1907 RICE STREET LITTLE ROCK AR 72202
332-02 915 803308634 BRINKER PATRICIA A 1215 PINE TRAILS CT FENTON MO 63026
332-02 915 803309079 MILLER JAMES T 117 BONNIE LEE DRIVE NORTHFIELD NJ 08225
332-02 915 803309236 SMOOT JOSEPH W 818 NORTH 11TH STREET ELWOOD IN 46036
332-02 915 803309343 BEARD DONALD 619 WEST PINE STREET ROGERS AR 72756
332-02 915 803309483 HAYES EDWARD 218 WYOMING STREET WILKES BARRE PA 18702
332-02 915 803309491 JONES ALAN R 350 LAWALL STREET SCRANTON PA 18508
332-02 915 803309517 PICINI SUSAN 4 TROUT STREET PATCHOGUE NY 11772
332-02 915 803310093 PERKINS RUDOLPH 103 HAWKINS STREET DERBY CT 06418
332-02 915 803310168 ABBEY BARBARA L 1387 GENESEE AVENUE MAYFIELD HEIGHTS OH 44124
332-02 915 803310515 ALAMPI GERALD 1024 HOWELL STREET PHILADELPHIA PA 19149
332-02 915 803310895 MOORE MAUDIE L 2037 E LONDON SQUARE TOLEDO OH 43606
332-02 915 803311232 BELL ROBERT C 7115 HENRY HARRIS ROAD LANCASTER SC 29720
332-02 915 803311588 WHIGHAM CLARENCE R 6 E.J. STRINGER CRAWFORDVILLE FL 32327
332-02 915 803312149 SWANSON LARRY 3913 MAURINE COURT INDIANAPOLIS IN 46235
332-02 915 803312214 SUMRALL MARVIN W 5771 ALICE LANE THEODORE AL 36582
332-02 915 803312412 WHEELER BENNETT 21307 CHASE STREET LOWELL IN 46356
332-02 915 803312545 JONES RONALD E 2117 WESTCOTT STREET JACKSONVILLE FL 32206
332-02 915 803313295 ESPOSITO JANET ANN 851 BOULEVARD EAST E4 WEEHAWKEN NJ 07087
332-02 915 803313527 IGO DANIEL 190 THORN STREET APOLLO PA 15613
332-02 915 803313626 FERGUSON MARVIN 3729 ST FRANCIS AVENUE LOUISVILLE KY 40218
332-02 915 803313642 PIEKUT S CHESTER 560 MIDDLE AVENUE WILMERDING PA 15148
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803298991 63,000.00 62,972.86 06/01/2000 05/01/2030 10.125 9.125 16.125 5.250
803299197 138,750.00 138,696.33 06/01/2000 05/01/2030 10.625 9.625 16.625 5.900
803299296 97,750.00 97,711.15 05/01/2000 04/01/2030 10.500 9.500 16.500 5.500
803300326 33,750.00 33,750.00 06/01/2000 05/01/2030 11.750 10.750 17.750 6.750
803300482 127,600.00 127,541.33 05/01/2000 04/01/2030 13.000 12.000 19.000 8.000
803300904 112,500.00 112,500.00 06/01/2000 05/01/2030 10.500 9.500 16.500 5.750
803301373 32,300.00 32,300.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.000
803301472 63,000.00 62,875.94 01/01/2000 12/01/2029 10.625 9.625 16.625 6.450
803301480 63,750.00 63,721.80 05/01/2000 04/01/2030 10.000 9.000 16.000 5.250
803301522 117,900.00 117,855.62 06/01/2000 05/01/2030 10.750 9.750 16.750 6.250
803301670 42,375.00 41,971.22 02/01/2000 01/01/2030 10.625 9.625 16.625 6.200
803301696 51,200.00 51,175.09 05/01/2000 04/01/2030 12.750 11.750 18.750 7.750
803301878 111,936.00 111,709.55 01/01/2000 12/01/2029 10.500 9.500 16.500 6.150
803301951 30,400.00 30,342.59 02/01/2000 01/01/2030 12.875 11.875 18.875 8.650
803302017 70,000.00 69,958.61 04/01/2000 03/01/2030 11.875 10.875 17.875 6.800
803302199 182,750.00 182,750.00 06/01/2000 05/01/2030 11.625 10.625 17.625 6.750
803302819 31,400.00 31,390.50 05/01/2000 04/01/2030 11.750 10.750 17.750 6.750
803302892 52,000.00 51,987.77 05/01/2000 04/01/2030 12.875 11.875 18.875 7.500
803303296 52,000.00 52,000.00 07/01/2000 06/01/2030 13.000 12.000 19.000 8.000
803303304 97,750.00 97,750.00 06/01/2000 05/01/2030 13.625 12.625 19.625 7.900
803304773 44,800.00 44,800.00 06/01/2000 05/01/2030 9.375 8.375 15.375 4.750
803304849 35,275.00 35,275.00 06/01/2000 05/01/2025 12.125 11.125 18.125 7.250
803305648 63,200.00 63,185.55 06/01/2000 05/01/2030 13.000 12.000 19.000 8.000
803305895 133,450.00 133,450.00 06/01/2000 05/01/2030 11.000 10.000 17.000 6.000
803305952 44,200.00 44,200.00 06/01/2000 05/01/2030 13.500 12.500 19.500 8.050
803306174 46,000.00 45,974.27 06/01/2000 05/01/2030 12.125 11.125 18.125 6.900
803306182 52,800.00 52,787.58 05/01/2000 04/01/2030 12.875 11.875 18.875 7.875
803306851 35,250.00 35,240.98 06/01/2000 05/01/2030 12.500 11.500 18.500 8.000
803306968 65,500.00 65,500.00 06/01/2000 05/01/2030 11.250 10.250 17.250 6.000
803307065 58,500.00 58,500.00 06/01/2000 05/01/2030 12.125 11.125 18.125 7.100
803307214 165,150.00 165,098.65 06/01/2000 05/01/2030 11.625 10.625 17.625 6.850
803307347 261,250.00 261,140.45 05/01/2000 04/01/2030 10.250 9.250 16.250 5.750
803307404 169,650.00 169,514.57 05/01/2000 04/01/2030 10.500 9.500 16.500 5.500
803307537 71,910.00 71,910.00 06/01/2000 05/01/2030 10.875 9.875 16.875 6.125
803307909 52,643.00 52,643.00 06/01/2000 05/01/2030 10.500 9.500 16.500 5.750
803308089 59,500.00 59,469.38 05/01/2000 04/01/2030 12.500 11.500 18.500 6.750
803308204 62,900.00 62,900.00 06/01/2000 05/01/2030 9.875 8.875 15.875 4.875
803308618 42,075.00 42,064.23 05/01/2000 04/01/2030 12.500 11.500 18.500 6.750
803308634 92,700.00 92,700.00 07/01/2000 06/01/2030 11.500 10.500 17.500 6.750
803309079 133,200.00 133,200.00 06/01/2000 05/01/2030 10.625 9.625 16.625 6.130
803309236 42,900.00 42,900.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.000
803309343 53,250.00 53,250.00 06/01/2000 05/01/2030 12.000 11.000 18.000 7.250
803309483 49,600.00 49,600.00 06/01/2000 05/01/2030 11.500 10.500 17.500 5.750
803309491 40,000.00 40,000.00 06/01/2000 05/01/2030 9.750 8.750 15.750 5.250
803309517 143,650.00 143,608.90 06/01/2000 05/01/2030 12.000 11.000 18.000 6.750
803310093 102,150.00 102,150.00 06/01/2000 05/01/2030 12.250 11.250 18.250 7.450
803310168 65,000.00 64,982.41 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803310515 28,000.00 28,000.00 07/01/2000 06/01/2030 10.625 9.625 16.625 5.625
803310895 46,800.00 46,800.00 06/01/2000 05/01/2030 9.375 8.375 15.375 4.750
803311232 81,000.00 81,000.00 07/01/2000 06/01/2030 10.750 9.750 16.750 6.500
803311588 77,400.00 77,372.40 05/01/2000 04/01/2030 11.000 10.000 17.000 6.250
803312149 49,050.00 49,050.00 06/01/2000 05/01/2030 11.000 10.000 17.000 6.250
803312214 18,620.00 18,547.35 05/01/2000 04/01/2010 13.750 12.750 19.750 8.750
803312412 70,500.00 70,459.46 06/01/2000 05/01/2030 12.000 11.000 18.000 6.500
803312545 42,800.00 42,800.00 06/01/2000 05/01/2030 14.250 13.250 20.250 9.250
803313295 63,750.00 63,701.79 05/01/2000 04/01/2030 10.750 9.750 16.750 5.750
803313527 48,450.00 48,426.44 06/01/2000 05/01/2030 12.750 11.750 18.750 7.000
803313626 63,750.00 63,733.68 06/01/2000 05/01/2030 12.500 11.500 18.500 7.750
803313642 39,950.00 39,914.51 07/01/2000 06/01/2030 10.000 9.000 16.000 5.000
</TABLE>
<PAGE>
<TABLE>
Page 24
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-02 915 803314012 PIKE SHIRLEY ROSE 4061/2 SOUTH STATE STREET ATHENS WV 24712
332-02 915 803314087 CONNER STEVEN L 8684 OLD SR 78 GLOUSTER OH 45732
332-02 915 803314095 POWERS WILLIAM 800 MOBLEY RD EKRON KY 40117
332-02 915 803314145 FORD PHILIP D 136 DUVAL STUART ROAD HATTIESBURG MS 39402
332-02 915 803314194 CAUDILL RUSSELL 475 SILVER ST MARION OH 43302
332-02 915 803314335 VIGNEAU WILLIAM A 6 MONICA LANE EDGEWOOD NM 87015
332-02 915 803314384 HAYES EDWARD 216 WYOMING STREET WILKES BARRE PA 18702
332-02 915 803314491 HILES DEAN D II 3913 SOUTH HOME AVENUE STICKNEY IL 60402
332-02 915 803314657 TURNER MARK A 2215 67TH STREET COURT EAS BRADENTON FL 34208
332-02 915 803315423 GRABROVAC MARK A 6393 OBERLIN RD AMHERST OH 44001
332-02 915 803315506 ROYSTER SONIA M 377 TWIN CREEK DRIVE SMITHFIELD NC 27577
332-02 915 803315597 ROSS RONALD J 117 SUNSET DRIVE CONNOQUENESSING PA 16027
332-02 915 803315787 MOORE JAMES E 608 WHISPER VIEW CIRCLE GRANBURY TX 76049
332-02 915 803316074 HIRMIZ MUFID 674 W ROBINWOOD DETROIT MI 48203
332-02 915 803316116 WEISS KATHLEEN T LOT 27 WARREN PEDERSEN SUB MILFORD PA 18337
332-02 915 803316256 CARDENAS SAN MARTINA 3425 ASH STREET DENVER CO 80207
332-02 915 803316330 GATICA MAWRISIO V 2102 STANLEY RD MT. MORRIS MI 48420
332-02 915 803316538 LILES LINDSEY A 528 SOUTH PROSPECT LIMA OH 45804
332-02 915 803316710 D'ELIA JANE 114 MADISON AVENUE RIVER EDGE NJ 07661
332-02 915 803317387 PEREZ DIANE 417 OAKDENE AVENUE CLIFFSIDE PARK NJ 07010
332-02 915 803319417 JONES CYNTHIA 1857 5TH AVE YOUNGSTOWN OH 44504
332-02 915 803319730 SHAUL MITCHELL E 1318 OWYHEE STREET KUNA ID 83634
332-02 915 803320050 MERRELL TERUKO 2718 MACKIN RD FLINT MI 48504
332-02 915 803320423 MARTIN JOHN THOMAS 4202 W PORT AU PRINCE LANE PHOENIX AZ 85053
332-02 915 803320738 PRICE DAVID M 1129 12TH AVE MOLINE IL 61265
332-02 915 803320795 KENNEDY PAUL T 30 WILDBERRY DRIVE CRANSTON RI 02920
332-02 915 803320944 COOPER GUY A 2122 STATE STREET EVERETT WA 98201
332-02 915 803321066 HINTON SHIRLEY ANN 19100 GENESEE AVENUE EUCLID OH 44117
332-02 915 803321603 DUNTON MARTIN A SUMMIT STREET ROUTE 10 JEFFERSON NY 12093
332-02 915 803321736 BEARSS TONIA 108 110 WEST BELLEVUE LESLIE MI 49259
332-02 915 803321769 PALMORE SAMUEL JR 2938 TOWNSEND DETROIT MI 48215
332-02 915 803322726 SONORAS SCOTT P 3300 4TH ST DETROIT BEACH MONROE MI 48162
332-02 915 803323104 MURPHY LYNDON L RR 1 BOX 389 ULSTER PA 18850
332-02 915 803323112 PIRTLE ROBERT J 12280 EVANSTON DETROIT MI 48213
332-02 915 803323773 HENDERSON ROBERT L 4636 SPATZ FORT WAYNE IN 46806
332-02 915 803323849 SHAFFER BARRY L 1603 3RD STREET NE CANTON OH 44704
332-02 915 803323864 THOMPSON DONALD 83199 HAY HOLLOW ROAD FOLSOM LA 70435
332-02 915 803323930 REGENER ANDREW 5464 NORTHSHORE DRIVE UNIONVILLE IN 47466
332-02 915 803324151 UNDERWOOD JOEY E 35 FIRST STREET HOSCHTON GA 30548
332-02 915 803324508 JESTER TARA 332 STATE STREET MADISON IN 47250
332-02 915 803324524 PELT RICHARD N SR 348 CHURCHILL LANDING ROAD PROSPERITY SC 29127
332-02 915 803325109 RUSSEL DEBRA L 1208 REBECCA AVENUE PITTSBURGH PA 15221
332-02 915 803325620 SMITH KRISTEN B 324 COLTART AVENUE PITTSBURGH PA 15213
332-02 915 803325786 MARTINEZ ROSEMARY C 1250 VINE STREET GILCREST CO 80623
332-02 915 803326305 MILLER JOSEPH P JR 5049 BEECH ROAD MURRYSVILLE PA 15668
332-02 915 803326453 BOI HENRY W 3912 W OAK AVENUE MCHENRY IL 60050
332-02 915 803326826 DOWNING RUTH T 306 JENNISON BAY CITY MI 48708
332-02 915 803326867 MORRISON VERONICA B 74 RAYMOND STREET MARTINSVILLE VA 24112
332-02 915 803327485 HUFFMAN ROBERT L 9413 AUTUMN APPLAUSE DRIVE CHARLOTTE NC 28277
332-02 915 803327568 LOONEY BEN 11673 WEST PARKWAY DETROIT MI 48228
332-02 915 803327766 KELLEY SHAWN L 1306 REDWOOD STREET FORT COLLINS CO 80524
332-02 915 803328590 DEY GRAEME D 817 LOGAN AVENUE BROOKLYN NY 11203
332-02 915 803328608 PEEPLES CLARENCE 1301 KENTUCKY AVNEUE GADSDEN AL 35903
332-02 915 803328715 JEFFERSON DAMON O 113 LANDING STREET TRENTON NJ 08811
332-02 915 803329176 HILL TIMOTHY W BOX 103 YATESBORO PA 16263
332-02 915 803329473 CARTER BELINDA C 709 LAGOON DR PENSACOLA FL 32505
332-02 915 803330018 BROWN ROBIN E 1720 11TH AVE MOLINE IL 61265
332-02 915 803330216 MCCAULEY CHRISTOPHE T 1256 MAIN STREET PITTSTON PA 18640
332-02 915 803330224 FRYE ALBERT M 8905 CARROLWOOD DRIVE LAKELAND FL 33810
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803314012 46,750.00 46,725.95 06/01/2000 05/01/2030 12.500 11.500 18.500 6.750
803314087 63,325.00 63,304.20 05/01/2000 04/01/2030 11.375 10.375 17.375 6.500
803314095 43,350.00 43,350.00 06/01/2000 05/01/2030 11.875 10.875 17.875 7.125
803314145 72,900.00 72,880.81 05/01/2000 04/01/2030 12.375 11.375 18.375 7.125
803314194 36,000.00 36,000.00 06/01/2000 05/01/2030 10.625 9.625 16.625 6.000
803314335 41,600.00 41,600.00 06/01/2000 05/01/2025 12.125 11.125 18.125 7.750
803314384 45,000.00 45,000.00 06/01/2000 05/01/2030 12.000 11.000 18.000 6.500
803314491 132,000.00 131,969.82 05/01/2000 04/01/2030 13.000 12.000 19.000 8.000
803314657 215,200.00 215,154.80 05/01/2000 04/01/2030 13.375 12.375 19.375 8.500
803315423 112,000.00 111,945.51 06/01/2000 05/01/2030 12.750 11.750 18.750 7.500
803315506 93,500.00 93,500.00 06/01/2000 05/01/2030 12.000 11.000 18.000 7.375
803315597 64,710.00 64,710.00 06/01/2000 05/01/2030 11.500 10.500 17.500 6.250
803315787 67,500.00 67,500.00 06/01/2000 05/01/2030 11.500 10.500 17.500 6.750
803316074 51,300.00 51,279.06 05/01/2000 04/01/2030 10.375 9.375 16.375 6.125
803316116 48,600.00 48,600.00 06/01/2000 05/01/2030 10.375 9.375 16.375 5.100
803316256 92,000.00 92,000.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.750
803316330 52,000.00 51,985.92 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803316538 52,000.00 52,000.00 06/01/2000 05/01/2030 13.125 12.125 19.125 8.200
803316710 200,000.00 200,000.00 06/01/2000 05/01/2030 9.375 8.375 15.375 4.650
803317387 253,670.00 253,670.00 07/01/2000 06/01/2030 12.000 11.000 18.000 7.000
803319417 108,800.00 108,800.00 06/01/2000 05/01/2030 11.000 10.000 17.000 6.250
803319730 80,750.00 80,750.00 06/01/2000 05/01/2030 10.000 9.000 16.000 5.250
803320050 35,750.00 35,750.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803320423 224,000.00 223,894.04 05/01/2000 04/01/2030 12.875 11.875 18.875 7.625
803320738 64,300.00 64,043.47 06/01/2000 05/01/2030 13.875 12.875 19.875 8.900
803320795 113,000.00 112,964.87 05/01/2000 04/01/2030 11.625 10.625 17.625 7.250
803320944 118,400.00 118,372.15 05/01/2000 04/01/2030 12.875 11.875 18.875 7.875
803321066 88,000.00 87,957.84 05/01/2000 04/01/2030 9.625 8.625 15.625 4.750
803321603 50,150.00 50,118.67 06/01/2000 05/01/2030 11.625 10.625 17.625 6.750
803321736 72,500.00 72,500.00 06/01/2000 05/01/2030 9.500 8.500 15.500 4.875
803321769 50,400.00 50,400.00 06/01/2000 05/01/2030 10.500 9.500 16.500 5.750
803322726 70,500.00 70,500.00 06/01/2000 05/01/2030 13.000 12.000 19.000 8.305
803323104 116,800.00 116,800.00 06/01/2000 05/01/2030 11.500 10.500 17.500 5.750
803323112 25,000.00 25,000.00 06/01/2000 05/01/2030 12.875 11.875 18.875 6.900
803323773 36,000.00 36,000.00 07/01/2000 06/01/2030 10.000 9.000 16.000 5.500
803323849 40,500.00 40,500.00 06/01/2000 05/01/2030 10.750 9.750 16.750 6.250
803323864 57,000.00 57,000.00 06/01/2000 05/01/2030 12.625 11.625 18.625 6.875
803323930 63,450.00 63,307.17 06/01/2000 05/01/2015 10.750 9.750 16.750 5.500
803324151 165,500.00 165,451.31 06/01/2000 05/01/2030 11.875 10.875 17.875 6.775
803324508 49,600.00 49,574.48 07/01/2000 06/01/2030 12.500 11.500 18.500 7.000
803324524 30,000.00 30,000.00 06/01/2000 05/01/2025 11.500 10.500 17.500 6.500
803325109 18,750.00 18,743.67 05/01/2000 04/01/2030 11.250 10.250 17.250 6.250
803325620 80,000.00 79,934.39 05/01/2000 04/01/2030 10.375 9.375 16.375 5.500
803325786 91,000.00 91,000.00 06/01/2000 05/01/2030 12.875 11.875 18.875 7.875
803326305 112,500.00 112,414.90 06/01/2000 05/01/2030 10.750 9.750 16.750 6.375
803326453 135,900.00 135,900.00 06/01/2000 05/01/2030 12.000 11.000 18.000 6.750
803326826 47,250.00 47,240.62 06/01/2000 05/01/2030 13.625 12.625 19.625 8.900
803326867 49,500.00 49,460.48 05/01/2000 04/01/2030 10.500 9.500 16.500 6.000
803327485 185,600.00 185,552.50 05/01/2000 04/01/2030 12.500 11.500 18.500 7.250
803327568 70,000.00 70,000.00 06/01/2000 05/01/2030 13.000 12.000 19.000 8.000
803327766 131,750.00 131,707.89 05/01/2000 04/01/2030 11.500 10.500 17.500 6.625
803328590 142,025.00 141,987.62 05/01/2000 04/01/2030 12.375 11.375 18.375 7.150
803328608 37,800.00 37,788.25 06/01/2000 05/01/2030 11.625 10.625 17.625 6.375
803328715 27,600.00 27,589.61 06/01/2000 05/01/2030 10.750 9.750 16.750 6.200
803329176 32,500.00 32,482.31 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803329473 46,800.00 46,800.00 06/01/2000 05/01/2030 10.750 9.750 16.750 5.000
803330018 55,150.00 55,129.22 05/01/2000 04/01/2030 13.875 12.875 19.875 8.900
803330216 65,875.00 65,842.95 06/01/2000 05/01/2030 12.750 11.750 18.750 7.000
803330224 68,000.00 67,955.11 05/01/2000 04/01/2030 11.375 10.375 17.375 6.500
</TABLE>
<PAGE>
<TABLE>
Page 25
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-02 915 803330406 VALERA ISRAEL 6130 MEADOWVIEW CIRCLE FORT MYERS FL 33916
332-02 915 803330455 GREEN MARY J 1470 SECOND STREET MACON GA 31201
332-02 915 803330471 KING SHARON E 1512 EAST 71ST STREET INDIANAPOLIS IN 46240
332-02 915 803330976 GRAHAM MAGGIE L 1616 ALDERMAN DR DOUGLAS GA 31533
332-02 915 803331263 FAIRCLOTH HARRY J 32411 MEADOW MOUNTIAN ROAD EVERGREEN CO 80439
332-02 915 803331503 MCNEIL FELTON 20242 WEST PHALIA DETROIT MI 48205
332-02 915 803331784 BERTA FRANK G 5350 FIELDCREST DRIVE PITTSBURGH PA 15236
332-02 915 803331818 BUTLER CHARLES M 2098 TRITT AVE SPRINGFIELD OH 44312
332-02 915 803331875 BERTA FRANK G 1224 BELLAIRE PLACE PITTSBURGH PA 15226
332-02 915 803333012 TOMPKINS CHARLES M 521 ERLANGER ROAD ERLANGER KY 41018
332-02 915 803333566 BROWN JAMES 43 EAST MAIN STREET CANISTEO NY 14823
332-02 915 803333707 WHITE MICHAEL 5447 WILLOWS AVENUE PHILADELPHIA PA 19143
332-02 915 803333715 ABAIR EDWARD R 6411 STAHELIN DETROIT MI 48228
332-02 915 803333822 DOTSON WILLIAM 6514 COLFAX STREET DETROIT MI 48221
332-02 915 803333889 WOOTEN MARY W 3574 IRENE INKSTER MI 48141
332-02 915 803334028 WOODRUM FRANK O 1839 1841 CROMWELL DR AKRON OH 44313
332-02 915 803334242 MORAN ERIC 89 JOHN HODGDON ROAD OSSIPEE NH 03864
332-02 915 803334481 HARO GLORIA 34 EAST MILLER AVENUE SALT LAKE CITY UT 84115
332-02 915 803334598 MARTIN GLORIA K 1514 LEXINGTON AVENUE DAYTON OH 45407
332-02 915 803334879 STURGEON DONNA K 207 NOBLES COURT LOOGOOTEE IN 47553
332-02 915 803335041 SWAIN JERRY J 19 EAGLE STREET MOUNT MORRIS NY 14510
332-02 915 803335090 FLORES MARCOS A 819 N 18TH STREET HARRISBURG PA 17104
332-02 915 803335223 GREEN ROBIN LYNN 1326 SHENANDOAH RD TOLEDO OH 43607
332-02 915 803335892 CLARK STEVEN A JR 318 FOURTH AVENUE ALTOONA PA 16602
332-02 915 803336247 LABOITEAUX SANDY 1919 CLARK STREET HAMILTON OH 45011
332-02 915 803336494 MEIER RANDY J 1102 HIGHWAY 56 VEVAY IN 47043
332-02 915 803336510 GOSS CLAUDETTE 3041 E 79TH PL CHICAGO IL 60617
332-02 915 803336858 NORRIS TINA L 314 NORTH O'BRIEN STREET SOUTH BEND IN 46628
332-02 915 803336999 KREISER MARCIA A 207 FIFTH STREET MOUNT GRETNA PA 17064
332-02 915 803337229 SISLER LEON 7327 CRANESVILLE ROAD FRIENDSVILLE MD 21531
332-02 915 803338136 BECKER RANDY R 9402 88TH TERRACE NORTH SEMINOLE FL 33777
332-02 915 803338201 ALI BRUCE 418 BEACH 64TH STREET ARVERNE NY 11692
332-02 915 803338565 KARAKAYA SUCAT M 17 UPHILL LANE LYNN MA 01904
332-02 915 803339688 ROBERSON DANNY R 18684 BELAND DETROIT MI 48234
332-02 915 803339845 MAHONEY SUSAN M 78 RIVERVIEW STREET HAVERHILL MA 01830
332-02 915 803340116 GARRETSON BETTY 208 ILA STREET FAYETTEVILLE AR 72701
332-02 915 803340603 CHANCEY NANCY 4805 NORTH ACORN DRIVE LAKELAND FL 33810
332-02 915 803340611 HEMENWAY ROBERT C 4901 110TH AVENUE EVART MI 49631
332-02 915 803340736 STEFFL LOLA 1206 BOND STREET EDGEWATER FL 32132
332-02 915 803340793 FLORES JOSE A 6621 EAST 75TH PLACE COMMERCE CITY CO 80022
332-02 915 803340884 ARTHUR KERMIT C 11648 FOSTERS LANE AMELIA VA 23002
332-02 915 803340983 HARDEN ROBERT E SR 1342 N OAKLAND INDIANAPOLIS IN 46201
332-02 915 803341072 HARRIS JACK 1111 S FERRIS SUMNER MI 48889
332-02 915 803341478 NEWMAN PAUL E 10 GREEN MEADOWS DRIVE CARLISLE PA 17013
332-02 915 803341635 LAIL LEWIS A JR 1739 BRIDGEWATER DRIVE CONWAY SC 29526
332-02 915 803342401 LINKHORST ROBERT S 223 FIRST STREET COALDALE PA 18218
332-02 915 803342468 GRAHAM NELSON E 1126 TROWBRIDGE AVENUE INDIANAPOLIS IN 46203
332-02 915 803342724 ELWOOD CORINNA 430 HIGH STREET GENEVA IN 46740
332-02 915 803343078 MURRAY SHARON 2239 MCNUTT ROAD HEPHZIBAH GA 30815
332-02 915 803343201 JORDAN KATHY 866 AMMONS ROAD DUNN NC 28334
332-02 915 803343441 MCCORMICK LEONARD L 116 DUTCH ROAD ASHLAND PA 17921
332-02 915 803343532 CARDWELL PHILLIP L 30 LINCOLN STREET RICHMOND ME 04357
332-02 915 803343573 KALLIS ELIAS M 3 MARSHALL COURT STAFFORD VA 22554
332-02 915 803343623 MOORE ROBERT S 6341 94TH AVENUE LANHAM MD 20706
332-02 915 803343813 BUTLER DAVID O JR 213 WATERWAY CIRCLE NE PORT CHARLOTTE FL 33952
332-02 915 803344142 MEGARGEL STEVEN L 40 ARVIN ROAD OLD BRIDGE NJ 08857
332-02 915 803344241 PLATTER RONALD LEE 18205 BORDEN YARD ROAD FROSTBURG MD 21532
332-02 915 803344415 PENA TONY 11221 COOLWATER DRIVE RIVERSIDE CA 92505
332-02 915 803345131 MAGISTRO STEVEN J 544 EAST DRIVE LINDENHURST NY 11757
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803330406 64,800.00 64,779.85 05/01/2000 04/01/2030 11.625 10.625 17.625 7.125
803330455 51,000.00 51,000.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.500
803330471 66,000.00 65,953.97 05/01/2000 04/01/2030 11.125 10.125 17.125 5.875
803330976 67,500.00 67,500.00 06/01/2000 05/01/2030 10.500 9.500 16.500 5.750
803331263 547,128.00 547,128.00 06/01/2000 05/01/2030 11.375 10.375 17.375 6.125
803331503 51,000.00 51,000.00 06/01/2000 05/01/2030 13.500 12.500 19.500 8.500
803331784 124,950.00 124,885.71 06/01/2000 05/01/2030 12.500 11.500 18.500 6.750
803331818 56,500.00 56,500.00 07/01/2000 06/01/2030 12.000 11.000 18.000 6.500
803331875 74,100.00 74,054.96 06/01/2000 05/01/2030 11.750 10.750 17.750 6.250
803333012 107,200.00 107,200.00 07/01/2000 06/01/2030 13.000 12.000 19.000 8.000
803333566 54,400.00 54,400.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.500
803333707 38,250.00 38,250.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.500
803333715 72,250.00 72,250.00 06/01/2000 05/01/2030 13.625 12.625 19.625 7.900
803333822 38,250.00 38,250.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.000
803333889 27,000.00 26,992.06 05/01/2000 04/01/2030 11.875 10.875 17.875 6.250
803334028 102,400.00 102,345.51 06/01/2000 05/01/2030 9.125 8.125 15.125 4.250
803334242 84,500.00 84,485.06 05/01/2000 04/01/2030 14.125 13.125 20.125 8.625
803334481 68,500.00 68,500.00 06/01/2000 05/01/2030 11.000 10.000 17.000 6.000
803334598 36,000.00 36,000.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.750
803334879 68,000.00 68,000.00 06/01/2000 05/01/2030 11.750 10.750 17.750 6.250
803335041 45,900.00 45,870.73 05/01/2000 04/01/2030 11.625 10.625 17.625 6.750
803335090 51,000.00 50,963.35 05/01/2000 04/01/2030 10.875 9.875 16.875 5.650
803335223 52,000.00 52,000.00 06/01/2000 05/01/2030 10.500 9.500 16.500 6.000
803335892 51,590.00 51,571.61 06/01/2000 05/01/2030 11.000 10.000 17.000 6.625
803336247 55,900.00 55,882.14 05/01/2000 04/01/2030 11.500 10.500 17.500 5.750
803336494 144,500.00 144,500.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.000
803336510 138,400.00 138,400.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.500
803336858 44,500.00 44,500.00 06/01/2000 05/01/2030 10.250 9.250 16.250 5.375
803336999 54,580.00 54,580.00 06/01/2000 05/01/2030 10.875 9.875 16.875 5.950
803337229 78,000.00 77,986.20 06/01/2000 05/01/2030 14.125 13.125 20.125 8.875
803338136 83,147.00 83,147.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.000
803338201 148,000.00 148,000.00 06/01/2000 05/01/2030 11.125 10.125 17.125 5.850
803338565 87,500.00 87,440.65 05/01/2000 04/01/2030 11.250 10.250 17.250 6.000
803339688 48,750.00 48,750.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803339845 81,000.00 80,967.81 05/01/2000 04/01/2030 10.500 9.500 16.500 5.750
803340116 171,000.00 170,863.51 06/01/2000 05/01/2030 10.500 9.500 16.500 6.250
803340603 126,000.00 126,000.00 06/01/2000 05/01/2030 10.750 9.750 16.750 6.250
803340611 25,900.00 25,900.00 07/01/2000 06/01/2025 14.500 13.500 20.500 9.500
803340736 62,000.00 61,972.58 06/01/2000 05/01/2030 10.000 9.000 16.000 5.000
803340793 84,000.00 84,000.00 07/01/2000 06/01/2030 11.500 10.500 17.500 6.375
803340884 138,600.00 138,600.00 06/01/2000 05/01/2030 10.250 9.250 16.250 5.750
803340983 46,000.00 46,000.00 06/01/2000 05/01/2030 9.125 8.125 15.125 4.250
803341072 48,000.00 47,988.06 05/01/2000 04/01/2030 12.625 11.625 18.625 7.400
803341478 47,600.00 47,600.00 06/01/2000 05/01/2030 10.750 9.750 16.750 5.950
803341635 90,000.00 89,952.11 06/01/2000 05/01/2030 9.125 8.125 15.125 4.375
803342401 24,225.00 24,218.44 05/01/2000 04/01/2030 12.250 11.250 18.250 7.400
803342468 49,300.00 49,300.00 06/01/2000 05/01/2030 12.625 11.625 18.625 6.875
803342724 23,120.00 23,110.81 06/01/2000 05/01/2030 10.500 9.500 16.500 6.250
803343078 62,921.00 62,897.67 05/01/2000 04/01/2030 10.750 9.750 16.750 6.000
803343201 77,600.00 77,600.00 07/01/2000 06/01/2030 11.500 10.500 17.500 5.750
803343441 84,750.00 84,689.30 06/01/2000 05/01/2030 11.000 10.000 17.000 5.500
803343532 48,300.00 48,300.00 06/01/2000 05/01/2025 14.500 13.500 20.500 9.500
803343573 272,000.00 272,000.00 06/01/2000 05/01/2030 9.250 8.250 15.250 4.750
803343623 101,230.00 101,230.00 06/01/2000 05/01/2030 13.875 12.875 19.875 8.500
803343813 62,400.00 62,384.90 06/01/2000 05/01/2030 12.750 11.750 18.750 7.750
803344142 171,000.00 171,000.00 06/01/2000 05/01/2030 14.250 13.250 20.250 9.300
803344241 84,365.00 84,365.00 06/01/2000 05/01/2030 8.875 7.875 14.875 5.125
803344415 170,910.00 170,847.38 06/01/2000 05/01/2030 10.875 9.875 16.875 6.125
803345131 117,000.00 116,967.44 05/01/2000 04/01/2030 12.125 11.125 18.125 6.600
</TABLE>
<PAGE>
<TABLE>
Page 26
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-02 915 803345412 GREENWOOD DAVID 1119 EAST 14TH STREET PUEBLO CO 81001
332-02 915 803345610 FREY NANCY O 888 FLANDERS RD DAHLONEGA GA 30533
332-02 915 803346238 YOUNG LARRY A 2240 DIGBY STREET TOLEDO OH 43605
332-02 915 803346782 ROSA ELIZABETH 2927 BRUNER AVENUE BRONX NY 10469
332-02 915 803347053 BOWEN JEROME F 5727 REVERE DRIVE NORTH OLMSTED OH 44070
332-02 915 803347277 TURNER DONNA 1910 RUNZIE ALTON IL 62002
332-02 915 803347533 MORASCH MARIE C 26412 SOUTHEAST LEONARD RD CAMAS WA 98607
332-02 915 803347806 LENN BARBARA J 2212 50TH STREET WEST BRADENTON FL 34209
332-02 915 803347822 WENTZ JOHN P 6800 HURON ST TAYLOR MI 48180
332-02 915 803348044 CORK LATASHA L 2424 NORTH 12TH STREET TERRE HAUTE IN 47804
332-02 915 803348093 PARKER MARY 1617 TAYLOR AVENUE BRONX NY 10460
332-02 915 803348424 JOHNSON DANIEL C 3877 SOUTH 8000 WEST MAGNA UT 84044
332-02 915 803348473 DUKE SHARI 272 COUNTY ROAD 3797 CLEVELAND TX 77327
332-02 915 803348507 MUCK MIKE E 2891 PINNEY TOPPER ROAD JEFFERSON OH 44047
332-02 915 803348663 WALLACE VIVIAN 29129 MAGNOLIA FLAT ROCK MI 48134
332-02 915 803348804 LEWIS BRENDA 6586 NORTH COLEMAN ROAD COLEMAN MI 48618
332-02 915 803348937 RIVELLO THOMAS C 12 D LOUISIANA DRIVE MATAWAN NJ 07747
332-02 915 803348945 NEMYO BRETT M LOT 20 HEMLOCK ROAD KUNKLETOWN PA 18058
332-02 915 803349307 JONES DEBORAH TAYLOR 126 SHANNON STREET DAYTON OH 45407
332-02 915 803349497 MCCLAIN PAUL G 8240 E COUNTY ROAD 450 NOR COATESVILLE IN 46121
332-02 915 803349513 WILSON COLLEEN M 1321 IROQUOIS AVE AKRON OH 44312
332-02 915 803350263 DUNHAM PETER D 23 PECK ROAD NORTH GREENBUSH NY 12198
332-02 915 803350289 DENNIS MICHAEL A SR 92 GREELEY STREET BUFFALO NY 14207
332-02 915 803350321 TURNER PAUL 1426 SHRIVER AVE NE CANTON OH 44705
332-02 915 803350495 BURKS MARVIN N SR 2830 ROCKFORD DRIVE SPRINGFIELD OH 45503
332-02 915 803350552 HERROD PRINCESS L 17 BRIGHTWELL CT FLORISSANT MO 63031
332-02 915 803350560 GUY CLIFFORD 414.5 LIBERTY STREET ALLENTOWN PA 18102
332-02 915 803350966 DOLL MICHAEL W 1024 NORTH PERKINS STREET RUSHVILLE IN 46173
332-02 915 803351329 BAKANE CHRISTOPHE B 1005 WEST PARK STREET SYLACAUGA AL 35150
332-02 915 803351550 BAILEY ROSENIA D 3404 BITTENWOOD PL UNIT I- LAUREL MD 20724
332-02 915 803351733 EVERETT WESLEY D 3413 CLAREMONT AVENUE EVANS CO 80620
332-02 915 803351972 ROTHE CLIFFORD A 43 CEDAR TRAIL SOUTHBURY CT 06488
332-02 915 803352079 GOROSTIETA CRISOFORO 1336 ELM STREET ROCKFORD IL 61102
332-02 915 803352160 MANLOVE DAN 2724 CENTRAL AVENUE ANDERSON IN 46016
332-02 915 803352426 GUY CLIFFORD 628 RIDGE AVENUE ALLENTOWN PA 18102
332-02 915 803352434 REEVES TIMOTHY A 1906 WEST VIRGINIA AVENUE WASHINGTON DC 20002
332-02 915 803352905 COLLIER DARLENE 7449 GUTHRIE DETROIT MI 48213
332-02 915 803353507 ANTHONY TERRENCE 4528 PENNSYLVANIA ST LOUIS MO 63111
332-02 915 803353796 GLOVER PHYLLIS D 266 BROKER ROAD DOUGLAS GA 31533
332-02 915 803354315 BAITY GEULA 1346 EAST 56TH STREET BROOKLYN NY 11234
332-02 915 803355130 DUFOUR DONALD J 424 BRANCHLAND AVENUE COOL RIDGE WV 25825
332-02 915 803355247 WYSOCARSKI STANLEY 1075 WEST SWEDEN ROAD SWEDEN NY 14420
332-02 915 803355296 BRYANT LAWRENCE 8815 AMERICAN DETROIT MI 48204
332-02 915 803355304 BAILEY FRED 818 GILBERT ST COLUMBUS OH 43206
332-02 915 803356013 MARTIN MICHAEL K 19498 ROAD I 17 CLOVERDALE OH 45827
332-02 915 803356484 RIPLEY WENDY L 1388 EVANS ROAD POTTSTOWN PA 19465
332-02 915 803356765 CARTER RONALD E 1753 CRESTLINE STREET PITTSBURGH PA 15221
332-02 915 803357607 ADAMS DORA LITTLE 109 GEORGE CIRCLE MONROE LA 71202
332-02 915 803358290 REMILLARD MICHAEL 14 16 BEECH STREET GREENFIELD MA 01301
332-02 915 803358365 HARPER SHARON 142 SCOVILLE AVE BUFFALO NY 14206
332-02 915 803358423 HUGHES PHILLIP 511 BUMCOMBE ROAD ENOREE SC 29335
332-02 915 803358712 YOMTOB COREY 173 WALTER AVE SUMTER SC 29150
332-02 915 803359900 BARNER DEBORAH K 156 EIGHTH STREET RENOVO PA 17764
332-02 915 803361971 SANTORO BENJAMIN 24 CONNELL STREET OLD FORGE PA 18518
---------------------------------------------
816 Sale Total
332-03 901 1000060291 RIBBENS ROBERT W 507 NORTH EAST AVENUE VIROQUA WI 54665
332-03 901 1000070019 HOWARD BRAD A 1313 ASHLEE COURT AUBURNDALE FL 33823
332-03 901 1000070027 COLE CAROL C 1046 N CENTENNIAL STREET INDIANAPOLI IN 46222
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803345412 56,700.00 56,681.87 05/01/2000 04/01/2030 11.500 10.500 17.500 6.750
803345610 58,200.00 58,200.00 06/01/2000 05/01/2030 10.750 9.750 16.750 5.750
803346238 32,800.00 32,800.00 06/01/2000 05/01/2030 11.500 10.500 17.500 5.500
803346782 288,750.00 288,622.26 06/01/2000 05/01/2030 10.000 9.000 16.000 5.350
803347053 146,000.00 146,000.00 06/01/2000 05/01/2030 8.500 7.500 14.500 4.250
803347277 27,300.00 27,300.00 07/01/2000 06/01/2030 12.750 11.750 18.750 7.250
803347533 205,000.00 205,000.00 06/01/2000 05/01/2030 11.000 10.000 17.000 5.500
803347806 136,800.00 136,737.10 06/01/2000 05/01/2030 13.000 12.000 19.000 8.000
803347822 65,600.00 65,600.00 07/01/2000 06/01/2030 11.500 10.500 17.500 5.750
803348044 41,600.00 41,600.00 07/01/2000 06/01/2030 11.750 10.750 17.750 7.000
803348093 216,000.00 215,929.05 06/01/2000 05/01/2030 11.375 10.375 17.375 6.750
803348424 113,600.00 113,600.00 06/01/2000 05/01/2030 12.750 11.750 18.750 7.750
803348473 72,000.00 71,951.15 07/01/2000 06/01/2030 11.250 10.250 17.250 6.750
803348507 48,000.00 48,000.00 06/01/2000 05/01/2030 11.750 10.750 17.750 6.250
803348663 117,600.00 117,561.37 06/01/2000 05/01/2030 11.375 10.375 17.375 6.000
803348804 109,500.00 109,467.78 05/01/2000 04/01/2030 11.875 10.875 17.875 7.125
803348937 64,800.00 64,800.00 06/01/2000 05/01/2030 9.125 8.125 15.125 4.150
803348945 79,500.00 79,467.54 06/01/2000 05/01/2030 10.375 9.375 16.375 5.500
803349307 41,250.00 41,239.45 06/01/2000 05/01/2030 12.500 11.500 18.500 7.000
803349497 134,300.00 134,216.10 06/01/2000 05/01/2030 11.625 10.625 17.625 6.750
803349513 70,550.00 70,526.83 06/01/2000 05/01/2030 11.375 10.375 17.375 5.875
803350263 56,950.00 56,950.00 07/01/2000 06/01/2030 12.500 11.500 18.500 6.750
803350289 57,000.00 56,981.27 06/01/2000 05/01/2030 11.375 10.375 17.375 6.000
803350321 64,000.00 64,000.00 06/01/2000 05/01/2030 12.250 11.250 18.250 7.250
803350495 136,000.00 135,940.91 06/01/2000 05/01/2030 13.250 12.250 19.250 8.250
803350552 64,800.00 64,800.00 07/01/2000 06/01/2030 13.000 12.000 19.000 8.000
803350560 76,000.00 76,000.00 06/01/2000 05/01/2030 12.875 11.875 18.875 7.650
803350966 61,900.00 61,900.00 07/01/2000 06/01/2030 12.250 11.250 18.250 6.500
803351329 97,200.00 97,169.75 05/01/2000 04/01/2030 11.750 10.750 17.750 7.000
803351550 108,000.00 108,000.00 06/01/2000 05/01/2030 10.375 9.375 16.375 5.500
803351733 65,000.00 65,000.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.000
803351972 114,000.00 113,939.34 06/01/2000 05/01/2030 9.125 8.125 15.125 4.625
803352079 38,200.00 38,189.66 05/01/2000 04/01/2030 12.250 11.250 18.250 6.500
803352160 59,925.00 59,925.00 07/01/2000 06/01/2030 11.125 10.125 17.125 6.250
803352426 49,000.00 49,000.00 06/01/2000 05/01/2030 11.875 10.875 17.875 6.900
803352434 88,000.00 88,000.00 06/01/2000 05/01/2030 10.000 9.000 16.000 5.600
803352905 37,000.00 37,000.00 06/01/2000 05/01/2030 12.250 11.250 18.250 6.750
803353507 41,600.00 41,600.00 06/01/2000 05/01/2030 12.500 11.500 18.500 7.500
803353796 51,000.00 51,000.00 06/01/2000 05/01/2030 13.000 12.000 19.000 8.100
803354315 85,000.00 84,969.70 05/01/2000 04/01/2030 11.000 10.000 17.000 6.450
803355130 28,800.00 28,800.00 06/01/2000 05/01/2030 10.500 9.500 16.500 6.250
803355247 40,000.00 39,981.83 06/01/2000 05/01/2030 9.875 8.875 15.875 5.250
803355296 36,550.00 36,550.00 06/01/2000 05/01/2030 12.375 11.375 18.375 7.525
803355304 63,650.00 63,650.00 06/01/2000 05/01/2030 10.875 9.875 16.875 6.000
803356013 112,500.00 112,423.68 06/01/2000 05/01/2030 11.250 10.250 17.250 6.750
803356484 106,250.00 106,215.10 06/01/2000 05/01/2030 11.375 10.375 17.375 6.500
803356765 55,800.00 55,779.56 05/01/2000 04/01/2030 10.875 9.875 16.875 6.125
803357607 26,065.00 26,065.00 06/01/2000 05/01/2030 13.750 12.750 19.750 7.750
803358290 97,750.00 97,750.00 06/01/2000 05/01/2030 12.500 11.500 18.500 6.500
803358365 38,100.00 38,100.00 06/01/2000 05/01/2030 9.500 8.500 15.500 4.750
803358423 56,000.00 55,980.03 06/01/2000 05/01/2030 11.000 10.000 17.000 5.250
803358712 40,500.00 40,500.00 06/01/2000 05/01/2030 12.000 11.000 18.000 7.250
803359900 22,525.00 22,515.81 06/01/2000 05/01/2030 10.375 9.375 16.375 4.750
803361971 33,500.00 33,483.08 06/01/2000 05/01/2030 9.375 8.375 15.375 4.750
-------------------------------------------------- ----------------------------------------------
816 66,778,913.10 66,740,099.33 11.569 10.569 17.569 6.642
1000060291 38,500.00 38,113.33 12/01/1998 11/01/2028 9.500 9.500 16.500 4.625
1000070019 64,420.00 64,241.04 11/01/1999 10/01/2029 10.500 9.500 17.500 7.750
1000070027 32,400.00 32,309.89 11/01/1999 10/01/2029 10.625 9.625 17.625 7.250
</TABLE>
<PAGE>
<TABLE>
Page 27
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-03 901 1000070043 HAWKES IAN D 5437-5439 EIGHTH AVE FT MYERS FL 33907
332-03 901 1000070050 RHOADES ROBERT E 5710 WILLOWMERE LANE SAN DIEGO CA 92130
332-03 901 1000070068 CAMPBELL DENNIS C 3838 COLVER ROAD PHEONIX OR 97535
332-03 901 1000070076 RIVERA RAYMOND L 1730 CHESTER STREET AURORA CO 80010
332-03 901 1000070084 BARBOUR OVERTON B 9701 EAST 39TH STREET INDIANAPOLI IN 46236
332-03 901 1000070092 MOOREHOUSE ANN 2210 W BERWYN AVENUE CHICAGO IL 60625
332-03 901 1000070126 MOORE MARY 511 LINCOLN PARK BLVD ROCKFORD IL 61102
332-03 901 1000070167 CLARK ANTHON 9959 TERRY DETROIT MI 48227
332-03 901 1000070183 LARKINS JAMES 24685 CALLE EL TORO GRANDE LAKE FOREST CA 92630
332-03 901 1000070191 DICKSON JACQUELINE 95-97 BLOOMFIELD STREET SPRINGFIELD MA 01108
332-03 901 1000070373 MILANESE JAMES 1617 NORFOLK STREET NORTH ST PETERSBURG FL 33710
332-03 901 1000070381 TEMPLE MICHAEL 5021 WEST MINNESOTA STREET INDIANAPOLIS IN 46241
332-03 901 1000070399 SEARLE EUGENE J 157 COLERIDGE ST EAST BOSTON MA 02128
332-03 901 1000070415 BROOKHART BRUCE A 5636 US HIGHWAY 33 MENDON OH 45862
332-03 901 1000070423 LEE MERCY 709 VENICE WAY INGLEWOOD CA 90302
332-03 901 1000070449 WILLIAMS WILLIE BILL JR 1201 WEST 64TH STREET LOS ANGELES CA 90044
332-03 901 1000070456 BEGGAN THOMAS P 104 DUFF STREET 196 WATERTOWN MA 02472
332-03 901 1000070480 SNYDER DANIEL W 4547 S PARK FOREST CIRCLE BATAVIA OH 45103
332-03 901 1000070506 CRAIG GEORGE S 2551 LANDON DRIVE LYNDEN TOWNSHIP IL 60164
332-03 901 1000070548 BERNATH HELEN 13030 TOWNLINE ROAD WAUKEGAN IL 60087
332-03 901 1000070555 MAKOWSKI LEON J 933 TAHOE ISLAND DRIVE SOUTH LAKE TAHOE CA 96150
332-03 901 1000070571 CROOK MARK W 209 NORTH WASHINGTON STREE VIOLA WI 54664
332-03 901 1000070597 HUNTER KARIN 12536 EAST CORNELL AVENUE AURORA CO 80014
332-03 901 1000070613 WILLIAMS DAVID I 11153 MILLER ROAD JOHNSTOWN OH 43031
332-03 901 1000070621 GOCKEN MICHAEL A 252 REINHARD AVENUE COLUMBUS OH 43206
332-03 901 1000070647 DICKENSON KIM 6804 CARLSEN AVENUE INDIANAPOLI IN 46214
332-03 901 1000070670 DODGEN JOYCE M 4657 SOUTH 375 WEST WASHINGTON UT 84405
332-03 901 1000070704 ORR KRISTINA E 12705 ASBURY PARK DETROIT MI 48227
332-03 901 1000070720 GAMMILL STEVEN JAMES 0016 DEER RUN SOUTH FORK CO 81154
332-03 901 1000070738 GONZALES GRACE T 446 JEMEZ ROAD SANTA FE NM 87505
332-03 901 1000070746 GLOEDE LARRY R N2080 IRISH COURT LA CROSSE WI 54601
332-03 901 1000070753 RENDON ANTONIO 6809 N.59TH DRIVE GLENDALE AZ 85301
332-03 901 1000070779 CHMIELEWSKI KENNETH 21 KEEPATAW COURT LEMONT IL 60439
332-03 901 1000070787 MCELENY DENNIS J 2500 70TH AVENUE SOUTH ST. PETERSB FL 33712
332-03 901 1000070795 STOKER NEAL 1261 W 1800 NORTH PLEASANT GR UT 84062
332-03 901 1000070803 MATSUMOTO HIDEO 2010 FRANCIS AVENUE SANTA CLARA CA 95051
332-03 901 1000070829 HADLEY GARY FRANK 3197 IVY LANE ABILENE TX 79603
332-03 901 1000070852 CANTY PERSEPHONE 7502 NEEDLE LEAF PLACE B TAMPA FL 33617
332-03 901 1000070886 DONES JESUS 401 90TH STREET DALY CITY CA 94015
332-03 901 1000070902 SANDERSON JAMIE J 1316 SANDERSON AVENUE COLORADO SP CO 80915
332-03 901 1000070936 JOSLIN ALLEN R III 4440 MIAMI ROAD CINCINNATI OH 45243
332-03 901 1000070944 FRAILEY FRANK 5512 MORAN DETROIT MI 48211
332-03 901 1000070951 MITCHELL STEVEN D 268 SUNSHINE BOULEVARD 182 ROYAL PALM BEACH FL 33411
332-03 901 1000070977 LAYTON MELVIN J 1698 DENKINGER RD CONCORD CA 94521
332-03 901 1000071009 RICCIARDI MICHAEL 23 CREST AVE WEST HAVEN CT 06516
332-03 901 1000071025 ZOSA NOLI R 212 S KRAEMER #2502 PLACENITA CA 92870
332-03 901 1000071033 BOWERS ROBERT LOT 8E AZALEA DRIVE SUMMERVILLE SC 29483
332-03 901 1000071058 NYBERG ALFRED C 23304 55TH AVENUE WEST MOUNT LAKE TERR WA 98043
332-03 901 1000071066 GRAHAM LOUIS 976 BARBERRY LANE COLUMBUS OH 43213
332-03 901 1000071074 TABACCHINI RONALD 1313 TORRINGTON AVENUE WELLINGTON FL 33414
332-03 901 1000071082 FIELD JAMES E JR 1551 SILVERWOOD TERRACE LOS ANGELES CA 90023
332-03 901 1000071090 MANEICE HENRY H 15365 APPOLINE DETROIT MI 48227
332-03 901 1000071108 WILKINS WILLIAM E 1066 ASPRI WAY PALM BEACH GARDENS FL 33418
332-03 901 1000071116 GREGG ZACHARY E 13779 EASTONVILLE ROAD ELBERT CO 80106
332-03 901 1000071124 SHAW EMILY K 7411 MORRISON DRIVE GREENBELT MD 20770
332-03 901 1000071132 GOLUBEF NAJA 3069 PEMBROKE AVENUE HEMET CA 92545
332-03 901 1000071140 SCHUETZ DANIEL JOHN 12636 JULIAN AVENUE A,B,C SAN DIEGO CA 92040
332-03 901 1000071157 TARAVELLA SAM J 611 2ND STREET PUEBLO WEST CO 81006
332-03 901 1000071199 VALURIYA CHANTHIP 96 NORTH MIDLAND AVENUE NYACK NY 10960
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
1000070043 47,996.00 47,862.40 12/01/1999 11/01/2029 9.875 9.875 16.875 6.000
1000070050 357,950.00 357,101.29 01/01/2000 12/01/2029 9.750 9.750 16.750 6.750
1000070068 95,600.00 95,340.90 12/01/1999 11/01/2029 9.999 8.999 16.999 7.250
1000070076 218,450.00 217,998.71 01/01/2000 12/01/2029 10.400 10.400 17.400 6.500
1000070084 54,400.00 54,260.44 01/01/2000 12/01/2029 9.375 8.375 16.375 6.500
1000070092 283,000.00 282,412.22 01/01/2000 12/01/2029 10.375 9.375 17.375 6.250
1000070126 21,250.00 21,199.57 01/01/2000 12/01/2029 9.750 8.750 16.750 6.500
1000070167 45,500.00 45,415.09 01/01/2000 12/01/2029 10.875 10.875 17.875 6.000
1000070183 216,000.00 215,419.84 01/01/2000 12/01/2029 9.375 9.375 16.375 6.250
1000070191 63,000.00 62,932.18 01/01/2000 12/01/2029 13.375 12.375 20.375 7.625
1000070373 40,600.00 40,543.91 01/01/2000 12/01/2029 12.250 11.250 19.250 7.125
1000070381 37,100.00 36,995.21 01/01/2000 12/01/2029 10.750 10.750 17.750 7.125
1000070399 180,000.00 179,455.54 01/01/2000 12/01/2029 8.990 8.990 15.990 5.250
1000070415 27,750.00 27,684.18 02/01/2000 01/01/2030 9.750 9.750 16.750 5.250
1000070423 240,000.00 239,243.61 01/01/2000 12/01/2029 8.375 8.375 15.375 5.750
1000070449 128,000.00 127,645.06 01/01/2000 12/01/2029 9.000 8.000 16.000 5.000
1000070456 152,000.00 151,496.06 02/01/2000 01/01/2030 8.125 7.125 15.125 5.250
1000070480 121,500.00 121,264.34 02/01/2000 01/15/2030 9.625 9.625 16.625 6.750
1000070506 74,250.00 74,109.71 02/01/2000 01/01/2030 9.750 8.750 16.750 5.250
1000070548 210,000.00 209,559.46 02/01/2000 01/01/2030 9.250 8.250 16.250 5.250
1000070555 105,000.00 104,801.63 02/01/2000 01/01/2030 9.750 8.750 16.750 6.000
1000070571 29,750.00 29,691.89 02/01/2000 01/01/2030 10.250 10.250 17.250 6.500
1000070597 59,400.00 59,330.97 02/01/2000 01/01/2030 12.000 12.000 19.000 7.000
1000070613 136,000.00 135,683.85 02/01/2000 01/01/2030 8.750 7.750 15.750 5.500
1000070621 124,080.00 123,895.66 02/01/2000 01/01/2030 10.875 9.875 17.875 5.750
1000070647 64,350.00 64,283.05 02/01/2000 01/01/2030 12.500 12.500 19.500 7.625
1000070670 72,000.00 71,856.63 02/01/2000 01/01/2030 9.500 9.500 16.500 5.250
1000070704 55,200.00 55,111.08 02/01/2000 01/01/2030 10.500 10.500 17.500 5.500
1000070720 43,500.00 43,435.36 02/01/2000 01/01/2030 10.875 9.875 17.875 6.250
1000070738 106,400.00 106,241.91 02/01/2000 01/01/2030 10.875 9.875 17.875 6.000
1000070746 112,000.00 111,798.87 02/01/2000 01/01/2030 9.990 9.990 16.990 5.750
1000070753 49,700.00 49,581.33 02/01/2000 01/01/2030 8.625 7.625 15.625 5.250
1000070779 139,000.00 138,714.66 02/01/2000 01/01/2030 9.400 8.400 16.400 6.750
1000070787 392,400.00 391,576.82 02/01/2000 01/01/2030 9.250 9.250 16.250 6.750
1000070795 120,000.00 119,760.51 02/01/2000 01/01/2030 9.500 9.500 16.500 5.500
1000070803 312,000.00 311,328.33 02/01/2000 01/01/2030 9.125 9.125 16.125 6.000
1000070829 37,200.00 37,136.00 02/01/2000 01/01/2030 11.250 11.250 18.250 7.875
1000070852 18,100.00 18,072.33 02/01/2000 01/01/2030 10.750 10.750 17.750 6.250
1000070886 420,000.00 418,616.07 02/01/2000 01/01/2030 8.500 8.500 15.500 5.750
1000070902 96,600.00 96,387.17 02/01/2000 01/01/2030 9.250 9.250 16.250 4.750
1000070936 273,750.00 273,129.27 02/01/2000 01/01/2030 8.875 7.875 15.875 5.750
1000070944 20,000.00 19,954.91 02/01/2000 01/01/2030 9.990 9.990 16.990 6.250
1000070951 66,400.00 66,205.44 02/01/2000 01/01/2030 11.750 11.750 18.750 6.250
1000070977 184,000.00 183,523.47 02/01/2000 01/01/2030 8.355 8.355 15.355 5.750
1000071009 121,950.00 121,773.27 02/01/2000 01/01/2030 10.990 9.990 17.990 7.250
1000071025 62,400.00 62,282.08 02/01/2000 01/01/2030 9.750 9.750 16.750 5.750
1000071033 95,400.00 95,276.27 02/01/2000 01/01/2030 11.500 11.500 18.500 7.250
1000071058 131,200.00 130,952.34 02/01/2000 01/01/2030 9.750 9.750 16.750 6.000
1000071066 135,200.00 135,038.53 02/01/2000 01/01/2030 11.875 11.875 18.875 6.750
1000071074 132,800.00 132,535.57 02/01/2000 01/01/2030 9.500 9.500 16.500 5.750
1000071082 378,000.00 377,111.44 02/01/2000 01/01/2030 8.700 7.700 15.700 6.000
1000071090 56,000.00 55,882.52 02/01/2000 01/01/2030 9.250 9.250 16.250 5.500
1000071108 148,320.00 148,116.85 02/01/2000 01/01/2030 11.250 11.250 18.250 6.500
1000071116 102,000.00 101,572.34 02/01/2000 01/01/2030 9.000 9.000 16.000 4.625
1000071124 119,700.00 119,522.16 02/01/2000 01/01/2030 10.875 10.875 17.875 6.750
1000071132 102,400.00 102,216.12 02/01/2000 01/01/2030 9.990 8.990 16.990 5.750
1000071140 168,000.00 167,510.27 02/01/2000 01/01/2030 8.750 8.750 15.750 6.375
1000071157 60,300.00 60,227.48 03/01/2000 02/01/2030 10.500 9.500 17.500 7.250
1000071199 129,500.00 129,348.37 03/01/2000 02/01/2030 10.625 10.625 17.625 6.625
</TABLE>
<PAGE>
<TABLE>
Page 28
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-03 901 1000071231 MARTIN JERRY D 2340 57TH LANE BOONE CO 81025
332-03 901 1000071249 NIERMEYER BRYAN L 1311 W FRANCIS DRIVE ARLINGTON HEIGHTS IL 60005
332-03 901 1000071256 CARONE GARY L 1615 SOUTH VEGA STREET ALHAMBRA CA 91801
332-03 901 1000071264 HAWKINS VALERIE 26820 CARLYSLE INKSTER MI 48141
332-03 901 1000071280 BOLDEN KIMBERLY 1700 STONEYBROOK DRIVE LAS VEGAS NV 89108
332-03 901 1000071298 WHITNEY ARLISS SR 1620 EAST BROAD STREET 701 COLUMBUS OH 43203
332-03 901 1000071306 ENGLISH LEONARD C 3543 BEASLEY DRIVE INDIANAPOLIS IN 46222
332-03 901 1000071314 DAVIS DARWIN KYLE 3625-29 STATE STREET SAN DIEGO CA 92103
332-03 901 1000071348 STEELS SEAN F 5546 N 36TH ST MILWAUKEE WI 53209
332-03 901 1000071363 FAISON JEFFREY P 811 NORTHEAST 27TH AVENUE HALLANDALE FL 33009
332-03 901 1000071389 ELLIS MATTHEW D 187 GUERNSEY AVENUE COLUMBUS OH 43204
332-03 901 1000071405 SANCHEZ DANIEL L 1213 SOUTH 1300 WEST SALT LAKE CITY UT 84104
332-03 901 1000071413 BRAGANO FRANK C 827 3RD AVENUE SOUTH TIERRA VERDE FL 33715
332-03 901 1000071421 STEVENS GLEN C 3912 NORTH RICHMOND RD MCHENRY IL 60050
332-03 901 1000071439 ROBERTS STEVEN E 1622 HILL ST BELPRE OH 45714
332-03 901 1000071447 RICKARDS RONALD R 918 E CASCADE AVE SHELTON WA 98584
332-03 901 1000071454 OSHANA HENRY 3180 MOORPARK AVENUE SAN JOSE CA 95117
332-03 901 1000071462 TROTMAN ROBERTA G 3339 MACEO STREET LOS ANGELES CA 90065
332-03 901 1000071488 ROGERS MICHAEL 25081 SAINT CHRISTOPHER LN MORENO VALLEY CA 92553
332-03 901 1000071496 BRANCH DERIC 2729 WEST 86TH STREET CHICAGO IL 60652
332-03 901 1000071512 CAMPBELL MONTE KEITH 1510 TUNBRIDGE WELLS CRESC LITHONIA GA 30058
332-03 901 1000071520 SARTAIN WANDA GALE 8338 DOTTLEY SOUTHAVEN MS 38671
332-03 901 1000071538 WHYTE EVERTON 6535 LEBANON AVENUE PHILADELPHI PA 19151
332-03 901 1000071561 ROBERTS LARRY F 16939 COLLISON RD LOGAN OH 43138
332-03 901 1000071579 ALEXIEW EVERETT 5004 IRA AVENUE CLEVELAND OH 44144
332-03 901 1000071587 HERNANDEZ EDGAR 3709 SOUTHWEST 13TH STREET LEHIGH ACRES FL 33971
332-03 901 1000071595 REYNOLDS DENNIS V 5591 SOUTH SANFORD DRIVE MURRAY UT 84123
332-03 901 1000071611 HEALY KENNETH 2931 WEST LEMAY AVENUE W V C UT 84119
332-03 901 1000071629 BELLO MICHAEL 215 1/2 34TH STREET NEWPORT BEACH CA 92663
332-03 901 1000071645 JOHNSON JOT 330 NORTH MAIN BRITTON MI 49229
332-03 901 1000071660 CROOKS GARY E 4510 A STREET TACOMA WA 98408
332-03 901 1000071694 BULLOCK WILL 6128 S CHAMPLAIN AVENUE CHICAGO IL 60637
332-03 901 1000071702 MARTINEZ VICTOR 318 320 LAWRENCE STREET LAWRENCE MA 01841
332-03 901 1000071710 JONES ROY LEE JR 2 BELMONT CONWAY AR 72032
332-03 901 1000071744 HICKS DARNEL E 8437 SOUTH WABASH AVENUE CHICAGO IL 60619
332-03 901 1000071751 BASCH SHARON D 9061 ARGONNE WAY FORESTVILLE CA 95436
332-03 901 1000071769 WASHINGTON JIM 12901 VAUGHAN DETROIT MI 48223
332-03 901 1000071777 MORROW WILLIAM W 21978 AUBERRY ROAD CLOVIS CA 93611
332-03 901 1000071785 JAGODZINSKI HEATHER D N3186 ROBIN RD LAKE GENEVA WI 53147
332-03 901 1000071793 JOYNT DANIEL L 22253 FLATHEAD ROAD APPLE VALLE CA 92307
332-03 901 1000071801 PRINCE FREDERICK D 20385 HARBOR LANE SOUTHFIELD MI 48076
332-03 901 1000071835 STEPHENS GLORIA 2802 DURHAM ST TAMPA FL 33605
332-03 901 1000071850 STOLLSTEIMER SHANA D 2006 ZINNO BLVD PUEBLO CO 81006
332-03 901 1000071876 CARNES DIANE 18 MATTAPAN STREET BOSTON MA 02126
332-03 901 1000071892 HOLMAN CLAY 78 SOUTH MAIN HINCKLEY UT 84635
332-03 901 1000071900 HASSAN MAHMOOD U 759 EDGERTON STREET ST. PAUL MN 55101
332-03 901 1000071918 SMITH ROBERT 14 HILLSIDE ST HAVERHILL MA 01832
332-03 901 1000071926 HASSAN MAHMOOD U 765 EDGERTON STREET ST. PAUL MN 55101
332-03 901 1000071942 SIAS CHRISTY 8819 KEVIN LANE HARRISON TN 37341
332-03 901 1000071959 SCHOONMAKER LOWELL 117 PINEHILL TRAIL WEST TEQUESTA FL 33469
332-03 901 1000071983 DINGMAN KIRK 107 NORTH WOODLAND DRIVE CONWAY AR 72032
332-03 901 1000071991 GLASPIE CARRIE 8630 RAYFORD DRIVE LOS ANGELES CA 90045
332-03 901 1000072007 GLASPIE CARRIE 1942 THOREAU STREET LOS ANGELES CA 90047
332-03 901 1000072015 FIELDS MARSHALL R 3365 LEBANON ROAD CRITTENDEN KY 41030
332-03 901 1000072023 DUMEYER JOYCE L 185 187 STARDUST DRIVE PUEBLO CO 81007
332-03 901 1000072031 SKVAREK PAUL J JR 3195 VAN SLYKE LANE JEFFERSON OH 44047
332-03 901 1000072056 SANSORES GUILLERMO R 1225 SUFFOLK ST NAPERVILLE IL 60563
332-03 901 1000072064 ZAK NANCY A 8 SHADY SLOPE 1 OSAGE BEACH MO 65065
332-03 901 1000072072 WILLIAMS JAMES FLOYD 12210 HWY 35 SOUTH RISON AR 71665
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
1000071231 80,000.00 79,844.82 02/01/2000 01/01/2030 9.625 9.625 16.625 5.500
1000071249 293,000.00 292,515.27 03/01/2000 02/01/2030 10.375 10.375 17.375 7.000
1000071256 137,250.00 136,997.47 02/01/2000 01/01/2030 9.875 8.875 16.875 6.250
1000071264 35,000.00 34,952.32 02/01/2000 01/01/2030 11.313 11.313 18.313 6.625
1000071280 76,500.00 76,344.39 02/01/2000 01/01/2030 10.125 9.125 17.125 7.250
1000071298 31,500.00 31,471.12 03/01/2000 02/01/2030 11.750 10.750 18.750 7.000
1000071306 45,100.00 45,047.19 03/01/2000 02/01/2030 10.625 10.625 17.625 6.625
1000071314 367,500.00 366,938.87 03/01/2000 02/01/2030 9.375 9.375 16.375 6.000
1000071348 58,400.00 58,338.65 03/01/2000 02/01/2030 11.125 11.125 18.125 6.250
1000071363 119,000.00 118,827.53 02/01/2000 01/01/2030 10.990 10.990 17.990 7.000
1000071389 59,430.00 59,367.27 03/01/2000 02/01/2030 12.750 11.750 19.750 7.375
1000071405 59,250.00 59,148.05 02/01/2000 01/01/2030 11.250 10.250 18.250 7.125
1000071413 263,200.00 262,764.56 02/01/2000 01/01/2030 10.375 10.375 17.375 6.750
1000071421 71,400.00 71,326.98 03/01/2000 02/01/2030 11.250 10.250 18.250 6.375
1000071439 49,500.00 49,443.57 03/01/2000 02/01/2030 10.750 9.750 17.750 6.375
1000071447 33,300.00 33,262.05 03/01/2000 02/01/2030 10.750 10.750 17.750 7.500
1000071454 380,000.00 379,322.07 03/01/2000 02/01/2030 8.625 8.625 15.625 5.500
1000071462 121,600.00 121,494.55 03/01/2000 02/01/2030 12.000 11.000 19.000 7.875
1000071488 37,680.00 37,635.10 03/01/2000 02/01/2030 10.625 10.625 17.625 7.875
1000071496 150,000.00 149,866.28 03/01/2000 02/01/2030 11.875 10.875 18.875 6.625
1000071512 105,600.00 105,508.22 03/01/2000 02/01/2030 11.990 11.990 18.990 7.375
1000071520 50,625.00 50,577.32 03/01/2000 02/01/2030 11.625 10.625 18.625 6.625
1000071538 60,350.00 60,184.75 03/01/2000 02/01/2030 12.500 12.500 19.500 7.000
1000071561 105,600.00 105,438.80 03/01/2000 02/01/2030 10.750 9.750 17.750 6.500
1000071579 35,000.00 34,969.58 03/01/2000 02/01/2030 11.990 10.990 18.990 6.875
1000071587 52,000.00 51,960.75 03/01/2000 02/01/2030 12.625 12.625 19.625 7.375
1000071595 123,200.00 122,836.07 03/01/2000 02/01/2030 11.000 10.000 18.000 7.250
1000071611 79,000.00 78,476.01 03/01/2000 02/01/2030 9.250 9.250 16.250 6.250
1000071629 360,000.00 359,140.58 03/01/2000 02/01/2030 8.625 8.625 15.625 5.750
1000071645 72,000.00 71,913.39 03/01/2000 02/01/2030 10.500 10.500 17.500 7.000
1000071660 80,000.00 79,890.05 03/01/2000 02/01/2030 9.875 9.875 16.875 5.500
1000071694 80,750.00 80,662.80 03/01/2000 02/01/2030 11.000 10.000 18.000 6.625
1000071702 99,750.00 99,601.62 03/01/2000 02/01/2030 9.500 8.500 16.500 5.250
1000071710 188,000.00 187,796.60 03/01/2000 02/01/2030 10.990 10.990 17.990 6.000
1000071744 65,000.00 64,935.33 03/01/2000 02/01/2030 11.375 10.375 18.375 6.125
1000071751 129,750.00 129,602.11 03/01/2000 02/01/2030 10.750 10.750 17.750 6.250
1000071769 17,500.00 17,484.82 03/01/2000 02/01/2030 12.000 11.000 19.000 6.500
1000071777 110,000.00 109,877.99 03/01/2000 02/01/2030 10.875 10.875 17.875 6.625
1000071785 50,400.00 50,365.04 03/01/2000 02/01/2030 13.000 12.000 20.000 7.875
1000071793 79,200.00 79,093.21 03/01/2000 02/01/2030 9.990 9.990 16.990 6.750
1000071801 124,000.00 123,897.04 03/01/2000 02/01/2030 12.250 12.250 19.250 7.625
1000071835 52,875.00 52,816.33 03/01/2000 02/01/2030 10.875 10.875 17.875 6.750
1000071850 90,400.00 90,323.75 03/01/2000 02/01/2030 12.125 11.125 19.125 7.750
1000071876 104,000.00 103,871.51 03/01/2000 02/01/2030 10.375 9.375 17.375 6.000
1000071892 24,500.00 24,477.54 03/01/2000 02/01/2030 11.750 11.750 18.750 7.375
1000071900 84,000.00 83,357.08 03/01/2000 02/01/2030 9.750 9.750 16.750 6.500
1000071918 64,000.00 63,864.03 03/01/2000 02/01/2030 9.190 9.190 16.190 6.000
1000071926 104,000.00 103,853.23 03/01/2000 02/01/2030 9.750 8.750 16.750 6.250
1000071942 99,200.00 99,138.56 03/01/2000 02/01/2030 13.500 13.500 20.500 7.375
1000071959 122,150.00 122,049.80 03/01/2000 02/01/2030 12.250 12.250 19.250 6.625
1000071983 80,800.00 80,730.30 03/01/2000 02/01/2030 11.990 11.990 18.990 6.250
1000071991 224,250.00 223,941.81 03/01/2000 02/01/2030 9.875 9.875 16.875 6.125
1000072007 114,750.00 114,592.29 03/01/2000 02/01/2030 9.875 9.875 16.875 6.125
1000072015 67,000.00 66,851.63 03/01/2000 02/01/2030 8.990 8.990 15.990 6.000
1000072023 155,200.00 154,992.27 03/01/2000 02/01/2030 10.000 9.000 17.000 6.500
1000072031 155,400.00 155,213.09 03/01/2000 02/01/2030 10.500 10.500 17.500 6.375
1000072056 229,500.00 229,238.46 03/01/2000 02/01/2030 10.750 9.750 17.750 6.500
1000072064 125,000.00 124,770.01 03/01/2000 02/01/2030 9.875 8.875 16.875 6.000
1000072072 68,850.00 68,619.78 03/01/2000 02/01/2030 10.875 10.875 17.875 6.750
</TABLE>
<PAGE>
<TABLE>
Page 29
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-03 901 1000072098 MOTIRAM VERONICA 22233 HOLLYHOCK TRAIL BOCA RATON FL 33433
332-03 901 1000072106 IZURIETA CARLOS A 2232 N 73RD AVENUE ELMWOOD PAR IL 60707
332-03 901 1000072114 JOHANSEN TERRANCE C 30402 SOUTH BEAR LAKE DR WEBB LAKE WI 54830
332-03 901 1000072122 MOREAU-ROBLE HEATHER N 2106 NORTH PEARL STREET CENTRALIA WA 98531
332-03 901 1000072130 STENCEL DAVID J 4643 WHITNEY DRIVE HANOVER PAR IL 60103
332-03 901 1000072148 DAVIS DARLA 15665 WILLOW DRIVE FONTANA CA 92335
332-03 901 1000072155 HALE AARON T 1624 H 38 ROAD DELTA CO 81416
332-03 901 1000072163 NOBLE DAN 125 W. NEW ENGLAND AVENUE WORTHINGTON OH 43085
332-03 901 1000072205 SINGH ZORAWAR 6 UPCREST RD BRIGHTON MA 02135
332-03 901 1000072213 JORDAN MILDRED L 1646 WERLING PLACE COLUMBUS OH 43219
332-03 901 1000072247 CRANFORD JACK B 3018 BROOKHILL STREET LA CRESCENT CA 91214
332-03 901 1000072254 JABBARI KHOSROW 1108 SOUTH MOODY AVENUE TAMPA FL 33629
332-03 901 1000072288 ALVARADO ARMANDO G JR 8124 OAK ISLAND DRIVE SAN ANTONIO TX 78250
332-03 901 1000072296 LAKE EDWARD RUSSELL 4014 E WESCOTT DR PHOENIX AZ 85024
332-03 901 1000072312 BAILEY DIANA C 2018 CEDARVILLE ROAD GOSHEN OH 45122
332-03 901 1000072320 HICKLAND GORDON C 1183 EASTWAY CINCINNATI OH 45224
332-03 901 1000072338 MORRISON ROBERT T 3379 STOREY BOULEVARD EUGENE OR 97405
332-03 901 1000072346 DOYLE MYRON J 3187 LAKE AVENUE NORTH FREDERIC WI 54837
332-03 901 1000072353 LEDESMA TOMAS 3726 RHODES LN BALDWIN PAR CA 91706
332-03 901 1000072361 CHHOEUNG CHOM 2891 16TH AVENUE NORTH SAINT PETER FL 33713
332-03 901 1000072379 GARDNER KELLY C 101 NORRIS DRIVE CLYDE OH 43410
332-03 901 1000072387 VAOMU BEN L 12245 12TH AVENUE SOUTH SEATTLE WA 98168
332-03 901 1000072395 NEEDHAM JAMES M 7640 ALTA VIEW BOULEVARD WORTHINGTON OH 43085
332-03 901 1000072403 RODNEY CASSANDRA M 16772 AVON DETROIT MI 48219
332-03 901 1000072411 WILLIAMS LOUISE 4533 CIMARRON STREET LOS ANGELES CA 90062
332-03 901 1000072437 COSENTINO CYRUS 205 S 26TH AVENUE BELLWOOD IL 60104
332-03 901 1000072445 DESAI SURENDRA A 273 CAMELOT LANE 33-5 CAROL STREA IL 60188
332-03 901 1000072452 SINGH AMLESH 8565 SIERRA BROOK COURT ELK GROVE CA 95758
332-03 901 1000072460 SNODGRASS NEAL L 10415 MIDDLEBRANCH NE RD HARTVILLE OH 44632
332-03 901 1000072486 POZARLIK ALLEN 113 EASTERN STREET NEW HAVEN CT 06513
332-03 901 1000072502 JOHNSON ETTA 1221 ELMER STREET SOUTH BEND IN 46628
332-03 901 1000072510 BARRY ROBERT S 1839 15TH STREET PENROSE CO 81240
332-03 901 1000072536 GILLIGAN STEPHEN 583 GARDENDALE FERNDALE MI 48220
332-03 901 1000072551 LIMPERT DAVID M 113 PELICAN CIRCLE 902 BRECKENRIDG CO 80424
332-03 901 1000072569 GILBERT GARY 708 N MADISON STREET PAPILLION NE 68046
332-03 901 1000072585 THARPE K GERALD 804 SOUTH Q STREET PENSACOLA FL 32501
332-03 901 1000072593 THARPE K GERALD 2220 MCLEOD STREET PENSACOLA FL 32501
332-03 901 1000072601 THARPE K GERALD 2224 MCLEOD STREET PENSACOLA FL 32501
332-03 901 1000072635 ROOKARD LANORA 8448 PATTON DETROIT MI 48228
332-03 901 1000072692 GUARINO JUDY 19 STONEY CREEK DOVER NY 12522
332-03 901 1000072718 DISTEFANO CARMELO 27 TEAKWOOD DRIVE JOHNSTON RI 02919
332-03 901 1000072726 BROWN DONALD R 1040 N PARKSIDE AVENUE CHICAGO IL 60651
332-03 901 1000072742 SEILING CHERYLE 1096 E RANDVILLE DR PALATINE IL 60074
332-03 901 1000072759 LEAN MATTHEW 3150 N COURSE LN #203 POMPANO BEA FL 33069
332-03 901 1000072767 THOMAS ANDRE 1645 PRESCOTT STREET S ST PETERSBU FL 33712
332-03 901 1000072775 GONZALEZ NANCY MARTE 3370 BEAU RIVAGE #3P POMPANO BEA FL 33064
332-03 901 1000072809 ROBINSON OSCAR H 800 SOUTH AVENUE B PORTALES NM 88130
332-03 901 1000072825 LUKITSCH DAVID S 9557 S ARROWHEAD DRIVE C1 HICKORY HIL IL 60457
332-03 901 1000072833 BARROSS DOLORES 164 GOODRICH STREET HAMDEN CT 06514
332-03 901 1000072841 HILL NINA P 13220 LITTLEFIELD DETROIT MI 48229
332-03 901 1000072858 AYALA GEORGE J 142 MELROSE AVENUE PUEBLO CO 81004
332-03 901 1000072866 CAMERON RONALD M 4827 ALCAZAR WAY SOUTH PINELLAS FL 33712
332-03 901 1000072874 RAYMOND LISA A 606 BLOCK STREET CHATTANOOGA TN 37411
332-03 901 1000072882 GOURDINE CLARENCE 9515 TRAVERSE WAY FORT WASHIN MD 20744
332-03 901 1000072890 GILL ROBERT L 11765 BRAILE DETROIT MI 48228
332-03 901 1000072908 RIDLEY JAMES A 6575 LANGE DRIVE COLORADO SP CO 80918
332-03 901 1000072916 LANE KENNETH C 3687 TABLE ROCK ROAD MEDFORD OR 97501
332-03 901 1000072924 MURARESCU PETRU 1025 WEST DANBURY ROAD PHOENIX AZ 85023
332-03 901 1000072940 HARRIS JOHN D 21162 CURIE WARREN MI 48091
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
1000072098 162,750.00 162,507.90 03/01/2000 02/01/2030 9.500 9.500 16.500 5.750
1000072106 118,800.00 118,678.53 03/01/2000 02/01/2030 11.250 10.250 18.250 6.750
1000072114 53,000.00 52,951.43 03/01/2000 02/01/2030 11.750 11.750 18.750 7.375
1000072122 42,000.00 41,908.26 03/01/2000 02/01/2030 9.125 9.125 16.125 5.750
1000072130 80,925.00 80,850.84 03/01/2000 02/01/2030 11.750 10.750 18.750 6.875
1000072148 117,520.00 117,377.63 03/01/2000 02/01/2030 10.500 10.500 17.500 6.000
1000072155 60,000.00 59,923.85 03/01/2000 02/01/2030 10.250 10.250 17.250 6.375
1000072163 232,500.00 232,248.44 03/01/2000 02/01/2030 10.990 9.990 17.990 6.625
1000072205 336,000.00 335,444.09 03/01/2000 02/01/2030 8.990 8.990 15.990 6.000
1000072213 60,800.00 60,711.90 03/01/2000 02/01/2030 9.625 8.625 16.625 6.250
1000072247 182,000.00 181,803.08 03/01/2000 02/01/2030 10.990 10.990 17.990 7.625
1000072254 216,000.00 215,551.49 03/01/2000 02/01/2030 10.375 9.375 17.375 6.500
1000072288 83,900.00 83,767.35 03/01/2000 02/01/2030 9.990 9.990 16.990 6.625
1000072296 114,750.00 114,588.08 03/01/2000 02/01/2030 9.750 8.750 16.750 7.000
1000072312 56,000.00 55,924.88 03/01/2000 02/01/2030 9.990 9.990 16.990 6.625
1000072320 89,250.00 89,151.00 03/01/2000 02/01/2030 10.875 10.875 17.875 7.000
1000072338 101,500.00 101,381.17 03/01/2000 02/01/2030 10.625 10.625 17.625 6.625
1000072346 36,000.00 35,951.72 03/01/2000 02/01/2030 9.990 9.990 16.990 6.250
1000072353 119,000.00 118,818.35 03/01/2000 02/01/2030 10.750 10.750 17.750 7.375
1000072361 57,600.00 57,544.24 03/01/2000 02/01/2030 11.500 11.500 18.500 7.625
1000072379 46,350.00 46,297.17 03/01/2000 02/01/2030 10.750 9.750 17.750 6.500
1000072387 152,000.00 151,840.30 03/01/2000 02/01/2030 11.125 11.125 18.125 7.000
1000072395 62,000.00 61,914.79 03/01/2000 02/01/2030 9.875 8.875 16.875 5.750
1000072403 134,400.00 134,280.20 03/01/2000 02/01/2030 11.875 10.875 18.875 7.500
1000072411 65,000.00 64,937.09 03/01/2000 02/01/2030 11.500 11.500 18.500 7.625
1000072437 63,000.00 62,928.18 03/01/2000 02/01/2030 10.750 9.750 17.750 6.250
1000072445 113,250.00 113,094.35 03/01/2000 02/01/2030 9.875 8.875 16.875 5.500
1000072452 115,960.00 115,831.36 03/01/2000 02/01/2030 10.875 10.875 17.875 6.750
1000072460 77,000.00 76,905.46 03/01/2000 02/01/2030 11.750 10.750 18.750 6.625
1000072486 57,200.00 57,146.40 04/01/2000 03/01/2030 9.750 8.750 16.750 6.500
1000072502 40,800.00 40,748.23 03/01/2000 02/01/2030 10.250 9.250 17.250 7.125
1000072510 160,000.00 159,897.23 04/01/2000 03/01/2030 11.500 10.500 18.500 7.500
1000072536 33,000.00 32,950.94 03/01/2000 02/01/2030 10.875 10.875 17.875 6.875
1000072551 188,400.00 188,265.02 04/01/2000 03/01/2030 11.000 10.000 18.000 6.750
1000072569 165,750.00 165,602.24 03/01/2000 02/01/2030 11.875 10.875 18.875 7.250
1000072585 31,500.00 31,472.67 03/01/2000 02/01/2030 12.000 12.000 19.000 7.250
1000072593 35,700.00 35,669.03 03/01/2000 02/01/2030 12.000 12.000 19.000 7.250
1000072601 35,700.00 35,669.03 03/01/2000 02/01/2030 12.000 12.000 19.000 7.250
1000072635 39,000.00 38,977.34 04/01/2000 03/01/2030 11.875 11.875 18.875 7.125
1000072692 79,650.00 79,604.09 04/01/2000 03/01/2030 11.990 11.990 18.990 7.000
1000072718 178,500.00 175,857.51 04/01/2000 03/01/2030 10.500 10.500 17.500 6.750
1000072726 145,250.00 145,120.68 04/01/2000 03/01/2030 9.990 8.990 16.990 6.500
1000072742 86,450.00 86,386.36 04/01/2000 03/01/2030 10.875 10.875 17.875 5.750
1000072759 55,800.00 55,764.15 04/01/2000 03/01/2030 11.500 11.500 18.500 7.000
1000072767 46,325.00 46,299.09 04/01/2000 03/01/2030 12.125 12.125 19.125 7.250
1000072775 69,300.00 69,234.15 04/01/2000 03/01/2030 11.875 10.875 18.875 7.000
1000072809 35,200.00 35,176.77 04/01/2000 03/01/2030 11.375 11.375 18.375 7.500
1000072825 96,300.00 96,168.21 04/01/2000 03/01/2030 10.500 9.500 17.500 6.500
1000072833 100,000.00 99,922.29 04/01/2000 03/01/2030 10.625 10.625 17.625 7.000
1000072841 56,250.00 56,208.17 04/01/2000 03/01/2030 10.875 9.875 17.875 6.250
1000072858 101,700.00 101,644.66 04/01/2000 03/01/2030 12.250 11.250 19.250 8.000
1000072866 33,750.00 33,730.03 04/01/2000 03/01/2030 11.875 11.875 18.875 7.250
1000072874 38,400.00 38,381.82 04/01/2000 03/01/2030 12.875 12.875 19.875 7.875
1000072882 227,000.00 226,775.80 04/01/2000 03/01/2030 9.500 8.500 16.500 6.250
1000072890 52,000.00 51,965.67 04/01/2000 03/01/2030 11.375 10.375 18.375 7.500
1000072908 127,200.00 127,092.84 04/01/2000 03/01/2030 10.250 9.250 17.250 6.500
1000072916 92,000.00 91,844.11 04/01/2000 03/01/2030 8.875 8.875 15.875 5.750
1000072924 127,500.00 127,400.92 04/01/2000 03/01/2030 10.625 10.625 17.625 6.500
1000072940 80,000.00 79,945.73 04/01/2000 03/01/2030 11.250 10.250 18.250 6.875
</TABLE>
<PAGE>
<TABLE>
Page 30
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-03 901 1000072957 ERROR DOUGLAS R 8231 SOUTH 865 EAST SANDY UT 84094
332-03 901 1000072981 GARCIA DIANE J 224 6TH ST YOLO CA 95605
332-03 901 1000073179 TINDELL KEVIN E 5036 S DREXEL BLVD #3N CHICAGO IL 60615
332-03 901 1000073187 SMITH JACQUELINE M 1342 CHERRY VALLEY RD KIRKLAND IL 60146
332-03 901 1000073195 FUCCI JOSEPH A JR 823 ORIOLE CT HAWLEY PA 18428
332-03 901 1000073229 JIMENEZ PEDRO M 2607 FOREST WOOD DR MCHENRY IL 60050
332-03 901 1000073237 PALMER ROBERT 120 & 120 1/2 N GRANT AVE INDIANAPOLI IN 46201
332-03 901 1000073245 BERRYMAN CHARLOTTE W 10201 SPRING WATER LN UPPER MARLB MD 20772
332-03 901 1000073252 KELLY JAY D 4848 S I ST TACOMA WA 98408
332-03 901 1000073260 HAMILTON KEN 5315 CANDLEWICK CT RIVERSIDE CA 92506
332-03 901 1000073278 LAPORA BRIAN LEE 271 DOUBLET LN DIVIDE CO 80814
332-03 901 1000073294 DOW WALTER A 210 S WESTDALE DECATUR IL 62522
332-03 901 1000073302 THOMAS HILARY 820 S SMITHVILLE RD DAYTON OH 45403
332-03 901 1000073351 JAMES MANUAL 2080 NW LOUISE PL ATLANTA GA 30318
332-03 901 1000073377 HERRINGTON LESTER C 82 SYCAMORE ST PROVIDENCE RI 02909
332-03 901 1000073385 SMITH VIRGIE J 8348 S CALUMET AVE CHICAGO IL 60619
332-03 901 1000073393 GRESHAM MARY ANN 2096 SEAFORTH PL COLUMBUS OH 43232
332-03 901 1000073401 BOWDEN EDDIE L 202 S THIRD ST FISHER MN 56723
332-03 901 1000073419 LINDQUIST AL 33 39 FRONT ST PEMBROKE NH 03275
332-03 901 1000073435 AMEEN A JOSEPH 478-480 S 900 W SALT LAKE CITY UT 84104
332-03 901 1000073450 MARTINEZ ROGER 374-4 PRESTWICK CIR P.B.G. FL 33418
332-03 901 1000073468 WHETSTONE JUDY 400 ISLAND WAY 102 CLEARWATER FL 33767
332-03 901 1000073476 DUNHAM CHARLES E 570 ARDMOOR DR WHITELAND IN 46184
332-03 901 1000073492 VADEBONCOEUR ROBERT 40 LINDEL ST HAVERHILL MA 01830
332-03 901 1000073518 BOONIE GLENN F 316 WILLOW ST CROWLEY TX 76036
332-03 901 1000073534 COATES WILLIAM M JR 45 FOXTAIL LN DOVE CANYON CA 92679
332-03 901 1000073542 VIOLANTI DORIE 1497 RUBY DR PERRIS CA 92571
332-03 901 1000073559 ROBERTS WENDELL L 115 S SUMMERALL LN ROOSEVELT UT 84066
332-03 901 1000073575 BARNES ROSETTA 1847 S MILLARD AVE CHICAGO IL 60623
332-03 901 1000073591 MILES COLETTE A 1181 BISCAY CT AURORA IL 60504
332-03 901 1000073609 WILLIAMS WALTER G JR 10414 NW 24TH PL 103 SUNRISE FL 33322
332-03 901 1000073617 KNAPP BRIAN 577 E CHERRY PLUM CT SANDY UT 84070
332-03 901 1000073625 DOHERTY EDWARD W 106 WAVERLY ST EVERETT MA 02149
332-03 901 1000073633 ESCOBAR REYNALDO 407 S POPLAR AVE KANKAKEE IL 60901
332-03 901 1000073658 EDWARDS CARRIE 10028 S MALTA ST CHICAGO IL 60643
332-03 901 1000073674 PETCULESCU EUGEN M 7228 ROBINS ROOST ST LAS VEGAS NV 89131
332-03 901 1000073682 DAY JERRY A 5838 E DANDELION DR ORANGE CA 92869
332-03 901 1000073690 WASHINGTON EVELYN 3337 W POTOMAC AVE CHICAGO IL 60651
332-03 901 1000073708 BOURNE CHRISTY L 2171 MCNAB AVE LONG BEACH CA 90815
332-03 901 1000073732 BRACKEN M SCOTT 301 LAKE SHORE DR 705 LAKE PARK FL 33403
332-03 901 1000073740 MOVOLD VIVIAN 5827 COMMERCE RD WEST BLOOMF MI 48324
332-03 901 1000073757 BARNHILL ALBERT G 1066 W WINONA CHICAGO IL 60640
332-03 901 1000073765 LEDBETTER BARBARA ANN 8791 RIVERSIDE BRIGHTON MI 48116
332-03 901 1000073773 SYED JAMAL H 667 MAYFAIR DR CAROL STREA IL 60188
332-03 901 1000073781 WEISSBERG LEE A COLLINS 1424 108TH ST SW EVERETT WA 98204
332-03 901 1000073799 ENGLAND KEVIN S 9561 GRANDMONT DETROIT MI 48227
332-03 901 1000073807 BRISTOL NEIL S 551 N STATE ST CONCORD NH 03301
332-03 901 1000073823 BORZELLERE VIRGINIA 84 DECKER PKWY ELMIRA NY 14905
332-03 901 1000073831 CROCKETT JAMES 19365 HARLOW DETROIT MI 48235
332-03 901 1000073849 LANDON PHYLLIS J 97 S RICH ST MT. GILEAD OH 43338
332-03 901 1000073856 PTASHNE DEBORAH A 23122 TRILLIUM DR WILDOMAR CA 92595
332-03 901 1000073864 REIGELUTH JOHN B JR 8 MALINGWOOD LN KENNEBONKPO ME 04046
332-03 901 1000073872 CARLING MATTHEW D 1385 S ARLINGTON ST LAS VEGAS NV 89104
332-03 901 1000073880 GAMBOA JUDITH 7133 EL CAJON DR EL PASO TX 79912
332-03 901 1000073906 SPARKS TERRY W 14635 FELLRATH TAYLOR MI 48180
332-03 901 1000073914 LEEPER SHANNON 619 S FREEMAN ST OCEANSIDE CA 92054
332-03 901 1000073922 MATTHEWS BETTYE J 4539 HOLLISTER AVE SANTA BARBA CA 93110
332-03 901 1000073930 SIMICICH SHARON 540 FLAME TREE DR APOLLO BEAC FL 33572
332-03 901 1000073948 LEVERETT PERRY 17566 BONSTELLE AVE SOUTHFIELD MI 48075
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
1000072957 122,925.00 122,797.05 04/01/2000 03/01/2030 9.250 9.250 16.250 5.500
1000072981 77,000.00 76,938.53 04/01/2000 03/01/2030 10.500 10.500 17.500 7.125
1000073179 174,250.00 173,976.75 02/01/2000 01/01/2030 10.625 9.625 17.625 6.750
1000073187 123,250.00 123,046.08 02/01/2000 01/01/2030 10.375 9.375 17.375 6.500
1000073195 56,250.00 56,180.03 02/01/2000 01/01/2030 11.625 10.625 18.625 7.250
1000073229 89,550.00 89,416.56 02/01/2000 01/01/2030 11.500 10.500 18.500 6.750
1000073237 40,000.00 39,891.90 02/01/2000 01/01/2030 9.125 8.125 16.125 5.500
1000073245 276,250.00 275,920.06 02/01/2000 01/01/2030 11.875 10.875 18.875 7.500
1000073252 90,000.00 89,855.03 02/01/2000 01/01/2030 10.500 9.500 17.500 7.250
1000073260 231,000.00 230,758.53 02/01/2000 01/01/2030 12.500 11.500 19.500 7.625
1000073278 99,000.00 98,822.60 02/01/2000 01/01/2030 10.000 9.000 17.000 7.000
1000073294 63,900.00 63,810.06 02/01/2000 01/01/2030 11.125 10.125 18.125 6.750
1000073302 63,000.00 62,926.79 02/01/2000 01/01/2030 12.000 11.000 19.000 7.000
1000073351 59,400.00 59,304.30 02/01/2000 01/01/2030 10.500 9.500 17.500 6.750
1000073377 83,700.00 83,554.70 02/01/2000 01/01/2030 10.375 9.375 17.375 7.250
1000073385 185,500.00 185,158.70 02/01/2000 01/01/2030 9.875 8.875 16.875 6.000
1000073393 74,800.00 74,682.71 03/01/2000 02/01/2030 10.625 9.625 17.625 6.500
1000073401 78,400.00 78,235.52 02/01/2000 01/01/2030 9.250 8.250 16.250 5.750
1000073419 87,500.00 87,366.43 02/01/2000 01/01/2030 10.750 9.750 17.750 5.500
1000073435 92,250.00 92,119.83 03/01/2000 02/01/2030 9.750 8.750 16.750 5.750
1000073450 96,750.00 96,598.28 02/01/2000 01/01/2030 10.625 9.625 17.625 7.375
1000073468 89,600.00 89,447.75 03/01/2000 02/01/2030 10.250 9.250 17.250 6.000
1000073476 49,600.00 49,535.35 03/01/2000 02/01/2030 10.125 9.125 17.125 6.250
1000073492 105,000.00 104,895.53 03/01/2000 02/01/2030 11.375 10.375 18.375 6.750
1000073518 83,600.00 83,475.64 03/01/2000 02/01/2030 9.500 9.500 16.500 6.000
1000073534 301,000.00 300,724.20 03/01/2000 02/01/2030 11.750 10.750 18.750 6.625
1000073542 76,500.00 76,250.65 02/01/2000 01/01/2030 9.375 8.375 16.375 6.500
1000073559 85,000.00 84,897.77 03/01/2000 02/01/2030 10.500 9.500 17.500 7.000
1000073575 124,950.00 124,548.66 03/01/2000 02/01/2030 9.750 8.750 16.750 6.000
1000073591 300,000.00 299,503.67 03/01/2000 02/01/2030 8.990 7.990 15.990 5.750
1000073609 54,000.00 53,926.01 03/01/2000 02/01/2030 11.250 10.250 18.250 6.750
1000073617 177,565.00 177,320.97 03/01/2000 02/01/2030 9.875 8.875 16.875 6.500
1000073625 162,000.00 161,765.27 03/01/2000 02/01/2030 9.625 8.625 16.625 4.875
1000073633 55,250.00 55,179.89 03/01/2000 02/01/2030 10.250 9.250 17.250 6.000
1000073658 72,000.00 71,924.33 03/01/2000 02/01/2030 11.125 10.125 18.125 5.750
1000073674 105,600.00 105,384.69 03/01/2000 02/01/2030 7.990 6.990 14.990 5.750
1000073682 198,750.00 198,404.45 03/01/2000 02/01/2030 8.750 7.750 15.750 6.000
1000073690 36,000.00 35,762.63 03/01/2000 02/01/2030 11.500 10.500 18.500 6.875
1000073708 221,600.00 221,243.49 03/01/2000 02/01/2030 9.125 8.125 16.125 5.500
1000073732 65,200.00 65,064.58 03/01/2000 02/01/2030 10.375 9.375 17.375 5.750
1000073740 35,000.00 34,950.60 03/01/2000 02/01/2030 9.750 8.750 16.750 5.375
1000073757 130,000.00 129,759.64 03/01/2000 02/01/2030 9.875 8.875 16.875 5.125
1000073765 196,000.00 195,777.31 03/01/2000 02/01/2030 11.750 10.750 18.750 6.000
1000073773 191,625.00 191,339.98 03/01/2000 02/01/2030 9.500 8.500 16.500 5.000
1000073781 136,000.00 135,797.70 03/01/2000 02/01/2030 9.500 8.500 16.500 6.500
1000073799 54,400.00 54,328.41 03/01/2000 02/01/2030 10.250 9.250 17.250 5.750
1000073807 76,425.00 76,351.00 03/01/2000 02/01/2030 11.500 10.500 18.500 6.250
1000073823 60,000.00 59,889.61 03/01/2000 02/01/2030 9.875 8.875 16.875 7.000
1000073831 56,000.00 55,905.59 03/01/2000 02/01/2030 8.900 7.900 15.900 5.250
1000073849 59,500.00 59,418.23 03/01/2000 02/01/2030 9.875 8.875 16.875 6.750
1000073856 161,500.00 161,310.92 03/01/2000 02/01/2030 10.625 9.625 17.625 7.000
1000073864 168,300.00 167,862.17 03/01/2000 02/01/2030 10.375 9.375 17.375 7.000
1000073872 100,500.00 100,365.51 03/01/2000 02/01/2030 10.000 9.000 17.000 5.875
1000073880 77,000.00 76,900.12 03/01/2000 02/01/2030 11.500 10.500 18.500 6.875
1000073906 90,865.00 90,714.51 03/01/2000 02/01/2030 11.000 10.000 18.000 7.000
1000073914 168,750.00 168,599.57 03/01/2000 02/01/2030 11.875 10.875 18.875 6.250
1000073922 270,400.00 270,018.43 03/01/2000 02/01/2030 9.750 8.750 16.750 6.125
1000073930 49,950.00 49,902.36 03/01/2000 02/01/2030 11.625 10.625 18.625 7.500
1000073948 80,800.00 80,679.79 03/01/2000 02/01/2030 9.500 8.500 16.500 5.250
</TABLE>
<PAGE>
<TABLE>
Page 31
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-03 901 1000073955 MOSKUS AUBRY T 4400 CLAGUE RD NORTH OLMST OH 44070
332-03 901 1000073971 BRIDGES ROGER L 18256 N 75TH AVE GLENDALE AZ 85308
332-03 901 1000073989 MAGALONG AURELIO 720 W GORDON TERR 3E CHICAGO IL 60613
332-03 901 1000073997 MILLER DOLORES I 2119 CT ST PUEBLO CO 81003
332-03 901 1000074011 TUSSEY IRENE B 2630 S FIFTH ST COLUMBUS OH 43207
332-03 901 1000074029 GROSS MAURA ELLEN 9109 MCMAHON CT REYNOLDSBUR OH 43068
332-03 901 1000074037 MAGANA FRANCISCO 1401 SCENIC RIVER DR CLAYTON OH 45315
332-03 901 1000074045 ARENAS ISRAEL 714 WESTCHESTER BLVD WESTCHESTER IL 60154
332-03 901 1000074078 LIVINGSTON KENNETH N 49937 BUFFLEHEAD LN MACOMB (MAC MI 48044
332-03 901 1000074086 DELEON RUBEN 1142 TAMARACK DR LODI CA 95240
332-03 901 1000074094 WHITE BEATRICE 3542 W LEXINGTON ST CHICAGO IL 60624
332-03 901 1000074102 SMITH RANDY M 4737 CLOUDCREST DR MEDFORD OR 97504
332-03 901 1000074128 KRUMWIEDE DEBORAH R 745 JACKSON ST SANTA CLARA CA 95050
332-03 901 1000074136 YEE DAVID G 11707 N ALPINE RD LODI CA 95240
332-03 901 1000074144 GRISSETTE LINDA 1936 SW SANTA FE AVE BARTLESVILL OK 74003
332-03 901 1000074151 SANCHEZ ALBERT 6449 REEF CIRCLE TAMPA FL 33625
332-03 901 1000074169 HARRIS MAMIE 20483 MITCHELL ST DETROIT MI 48234
332-03 901 1000074185 HAISLETT CAROLE 5741 CRESTHAVEN DR CORPUS CHRI TX 78415
332-03 901 1000074193 EVANSON MARTIN GERALD 27841 W ANCHORAGE LN FOX LAKE IL 60020
332-03 901 1000074201 MELLER THOMAS E 5276 LYNN RD GREENDALE WI 53129
332-03 901 1000074227 BERLANGA JOSE B 150 MARQUETTE PONTIAC MI 48342
332-03 901 1000074235 ZARBAUGH STEVEN W 603 SIMBURY STREET COLUMBUS OH 43228
332-03 901 1000074243 GRAY LINDA 2408 2410 W HIGHLAND MILWAUKEE WI 53233
332-03 901 1000074250 ALLEN WILLIAM III 2802 LEANING OAK LN LITHIA FL 33547
332-03 901 1000074268 ELLIOTT JIMMY F 9380 MEYERS DETROIT MI 48228
332-03 901 1000074276 NORTH FRED V 19 BARBOUR ST GLOUSTER OH 45732
332-03 901 1000074284 TRINH THANH 3265 SHADOW PARK PL SAN JOSE CA 95121
332-03 901 1000074292 BERNARDI JOHN A 784 DENMAN RD PENNGROVE CA 94951
332-03 901 1000074300 RANGEL GABRIEL 131 N 16TH AVE MELROSE PAR IL 60160
332-03 901 1000074318 PETERSON MELODY 93 W 100 N MAYFIELD UT 84643
332-03 901 1000074326 STENGER ARECIA ANNE 2560 S HOLLY ST DENVER CO 80222
332-03 901 1000074334 RICHARDS G JEAN 2118 ABBOTSFORD AVENUE DULUTH MN 55803
332-03 901 1000074342 OPALKA LESZEK 6 N569 ESSEX AVE ST. CHARLES IL 60174
332-03 901 1000074359 CONTOS JAMES T 1983 E 6925 N LIBERTY UT 84310
332-03 901 1000074367 BOYSAW JAMES 331 W 22ND ST RIVIERA BEA FL 33404
332-03 901 1000074375 NATIVIDAD ADOLFO 600 SAN JUAN AVE SANTA CRUZ CA 95065
332-03 901 1000074383 MILLINER YOLONDA E 975 HUDSON RD ST PAUL MN 55106
332-03 901 1000074391 ROGERS APRIL 8079 EVERGREEN DETROIT MI 48228
332-03 901 1000074409 DARLEY DAVID L 855 SOUTH AMANDA AVE SALT LAKE C UT 84105
332-03 901 1000074425 THOMAS PHILIP M 5356 SPIRE LN COLUMBUS OH 43232
332-03 901 1000074433 GUERRA VITO N 1623 MCKOOL STREAMWOOD IL 60107
332-03 901 1000074441 LOZANO JAIME A 1829 EAST KILLEN PL COMPTON CA 90221
332-03 901 1000074458 CARR EDWARD L 2244 COLONIAL CT DISCOVERY B CA 94514
332-03 901 1000074466 MICKELSON DELORES 613 E HUGHES ST TYLER MN 56178
332-03 901 1000074474 BOYCE WALTER D 28 NEW ST RIDGEFIELD CT 06877
332-03 901 1000074482 MONFRE JOAN S 202 WOODSIDE LN THIENSVILLE WI 53092
332-03 901 1000074490 SHOBERG BRUCE 3684 PATRICK CT PALM HARBOR FL 34684
332-03 901 1000074508 BOYCE SCOTT 15880 N 6000 W RIVERSIDE UT 84334
332-03 901 1000074524 KAMINSKY SAMANTHA JUDY 1628 DAVIS AVE WHITING IN 46394
332-03 901 1000074532 SNYDER BRAD A 1059 W EL ESPERANTE DR PUEBLO WEST CO 81007
332-03 901 1000074540 LOVELADY SHEILA A 540 WHISPERING WIND CIR CONWAY AR 72032
332-03 901 1000074557 FLANNERY NOREEN F 17351 S OLCOTT CT TINLEY PARK IL 60477
332-03 901 1000074565 ARCHIBALD WINNIE MAE 3401 LYNDALE AVE N MINNEAPOLIS MN 55412
332-03 901 1000074573 MAASS LEATRICE V 922 HOOD ST LA CROSSE WI 54601
332-03 901 1000074607 PAYETTE JAMES E 12305 MOROCCO RD NE ALBUQUERQUE NM 87111
332-03 901 1000074615 JONES PONCE D 484 FIELD AVENUE CANON CITY CO 81212
332-03 901 1000074631 MICHAUD ALBERT E 4437 BRANDT WAY NORTH HIGHL CA 95660
332-03 901 1000074664 CREAGH CURTIS C 912 N TRUMBULL AVE CHICAGO IL 60651
332-03 901 1000074680 ASMIS GEORGE 7593 N SARASOTA DR PARMA OH 44134
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
1000073955 101,500.00 101,360.50 03/01/2000 02/01/2030 9.875 8.875 16.875 6.000
1000073971 174,000.00 173,697.47 03/01/2000 02/01/2030 8.750 7.750 15.750 5.375
1000073989 64,400.00 64,316.06 03/01/2000 02/01/2030 10.125 9.125 17.125 5.000
1000073997 88,000.00 87,885.86 03/01/2000 02/01/2030 11.500 10.500 18.500 6.250
1000074011 45,500.00 45,328.61 03/01/2000 02/01/2030 12.375 11.375 19.375 7.875
1000074029 155,700.00 155,531.52 03/01/2000 02/01/2030 10.990 9.990 17.990 6.750
1000074037 190,800.00 190,608.29 03/01/2000 02/01/2030 12.000 11.000 19.000 6.750
1000074045 136,000.00 135,894.47 03/01/2000 02/01/2030 12.500 11.500 19.500 7.625
1000074078 196,000.00 195,684.33 03/01/2000 02/01/2030 10.500 9.500 17.500 5.750
1000074086 110,250.00 110,041.09 04/01/2000 03/01/2030 9.500 8.500 16.500 6.500
1000074094 75,000.00 74,602.09 03/01/2000 02/01/2030 8.250 7.250 15.250 5.125
1000074102 183,000.00 182,697.80 03/01/2000 02/01/2030 8.999 7.999 15.999 5.500
1000074128 232,000.00 231,654.91 03/01/2000 02/01/2030 9.500 8.500 16.500 6.000
1000074136 220,000.00 219,681.27 03/01/2000 02/01/2030 9.625 8.625 16.625 6.000
1000074144 43,200.00 43,153.35 03/01/2000 02/01/2030 11.000 10.000 18.000 6.750
1000074151 70,000.00 69,898.57 03/01/2000 02/01/2030 9.625 8.625 16.625 5.750
1000074169 35,000.00 34,942.21 03/01/2000 02/01/2030 9.000 8.000 16.000 5.125
1000074185 64,800.00 64,551.67 03/01/2000 02/01/2030 9.875 8.875 16.875 6.500
1000074193 127,950.00 127,822.60 03/01/2000 02/01/2030 11.375 10.375 18.375 6.500
1000074201 105,000.00 104,855.69 04/01/2000 03/01/2030 9.875 8.875 16.875 6.000
1000074227 76,000.00 75,844.41 03/01/2000 02/01/2030 9.625 8.625 16.625 5.500
1000074235 60,800.00 60,728.79 04/01/2000 03/01/2030 10.625 9.625 17.625 5.750
1000074243 28,125.00 28,106.94 04/01/2000 03/01/2030 11.500 10.500 18.500 7.250
1000074250 81,000.00 80,737.43 03/01/2000 02/01/2030 9.875 8.875 16.875 6.250
1000074268 55,250.00 55,174.05 03/01/2000 02/01/2030 9.875 8.875 16.875 4.875
1000074276 49,500.00 49,462.55 04/01/2000 03/01/2030 10.750 9.750 17.750 6.750
1000074284 147,200.00 146,930.55 03/01/2000 02/01/2030 8.500 7.500 15.500 5.500
1000074292 312,000.00 311,737.20 04/01/2000 03/01/2030 10.250 9.250 17.250 6.625
1000074300 113,750.00 113,686.36 04/01/2000 03/01/2030 12.125 11.125 19.125 6.625
1000074318 91,200.00 91,114.55 04/01/2000 03/01/2030 9.750 8.750 16.750 7.000
1000074326 184,000.00 183,784.59 03/01/2000 02/01/2030 10.625 9.625 17.625 6.000
1000074334 65,000.00 64,895.41 04/01/2000 03/01/2030 9.125 8.125 16.125 5.625
1000074342 135,000.00 134,853.93 04/01/2000 03/01/2030 10.990 9.990 17.990 6.500
1000074359 311,250.00 310,926.03 04/01/2000 03/01/2030 9.250 8.250 16.250 6.000
1000074367 84,000.00 83,861.30 04/01/2000 03/01/2030 9.000 8.000 16.000 6.000
1000074375 337,500.00 337,244.74 04/01/2000 03/01/2030 10.750 9.750 17.750 6.750
1000074383 80,000.00 79,936.12 04/01/2000 03/01/2030 10.500 9.500 17.500 6.000
1000074391 62,400.00 62,354.05 04/01/2000 03/01/2030 10.875 9.875 17.875 6.000
1000074409 140,000.00 139,834.09 04/01/2000 03/01/2030 8.625 7.625 15.625 6.125
1000074425 72,250.00 72,170.59 04/01/2000 03/01/2030 8.990 7.990 15.990 6.000
1000074433 46,900.00 46,875.86 04/01/2000 03/01/2030 12.500 11.500 19.500 7.125
1000074441 107,100.00 106,945.13 03/01/2000 02/01/2030 11.000 10.000 18.000 7.375
1000074458 180,000.00 179,781.13 04/01/2000 03/01/2030 8.500 7.500 15.500 5.875
1000074466 58,950.00 58,897.50 04/01/2000 03/01/2030 9.990 8.990 16.990 7.000
1000074474 288,000.00 287,523.50 04/01/2000 03/01/2030 8.990 7.990 15.990 5.500
1000074482 175,000.00 174,867.63 04/01/2000 03/01/2030 10.750 9.750 17.750 6.875
1000074490 45,815.00 45,689.15 04/01/2000 03/01/2030 10.750 9.750 17.750 6.500
1000074508 106,650.00 106,571.48 04/01/2000 03/01/2030 10.875 9.875 17.875 7.000
1000074524 66,000.00 65,888.16 04/01/2000 03/01/2030 8.875 7.875 15.875 5.500
1000074532 108,000.00 107,904.04 04/01/2000 03/01/2030 10.000 9.000 17.000 6.500
1000074540 165,600.00 165,481.10 04/01/2000 03/01/2030 10.990 9.990 17.990 6.500
1000074557 139,200.00 139,110.59 04/01/2000 03/01/2030 11.500 10.500 18.500 7.000
1000074565 69,750.00 69,698.65 04/01/2000 03/01/2030 10.875 9.875 17.875 6.500
1000074573 29,625.00 29,596.31 04/01/2000 03/01/2030 11.500 10.500 18.500 7.375
1000074607 72,000.00 71,968.71 04/01/2000 03/01/2030 13.250 12.250 20.250 6.625
1000074615 100,500.00 100,429.94 04/01/2000 03/01/2030 11.125 10.125 18.125 7.000
1000074631 78,400.00 78,335.71 04/01/2000 03/01/2030 10.375 9.375 17.375 6.000
1000074664 93,600.00 93,509.37 04/01/2000 03/01/2030 11.500 10.500 18.500 6.250
1000074680 152,400.00 152,063.30 04/01/2000 03/01/2030 9.999 8.999 16.999 6.250
</TABLE>
<PAGE>
<TABLE>
Page 32
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-03 901 1000074698 SOLOMON NIGEL 1617 NW 7 AVE FT LAUDERDA FL 33308
332-03 901 1000074714 NAGEL GARY FRED 2011 W CAREFREE CIR WEST JORDAN UT 84084
332-03 901 1000074722 SANDERS LAUDIE K 2227 CARDSTON DR COLUMBUS OH 43227
332-03 901 1000074730 ARPAIA DOMINIC M 24943 ALDERBROOK DR SANTA CLARI CA 91321
332-03 901 1000074748 WILLIAMSON LESLIE A 1505 BURLEY DR COLUMBUS OH 43207
332-03 901 1000074755 PRESSLEY ROSA LEE 17922 MITCHELL DETROIT MI 48212
332-03 901 1000074763 STARNES PHYLLIS 1168 DECKER ST #C EL CAJON CA 92019
332-03 901 1000074771 DESAI ANIL T 19502 RAINBOW CT CERRITOS CA 90703
332-03 901 1000074789 JANCZY DARIUSZ W 500 GLENWOOD CIR #42 MONTEREY CA 93940
332-03 901 1000074797 JACKSON VALETTA B 4548 S FORRESTVILLE CHICAGO IL 60653
332-03 901 1000074813 GLOVER LEON 9944 HUBBELL DETROIT MI 48227
332-03 901 1000074821 ALDERETE GRACIELA 8448 8450 BEECH AVE FONTANA CA 92335
332-03 901 1000074839 DAVIS THERESE L 3230 FENTON AVE BRONX NY 10469
332-03 901 1000074847 DOWN JAMES P 208 S 184TH AVE E TULSA OK 74108
332-03 901 1000074854 CHAVES RONALD J 5133-39 OLIVEWOOD AVE RIVERSIDE CA 92506
332-03 901 1000074888 BRATIC BORISLAV 3446 DAHLIA PLACE LARGO FL 33770
332-03 901 1000074896 KING PHILBERT 817 19TH STREET W PALM BCH FL 33407
332-03 901 1000074904 HAGEN PHILIP S 1521 LIBERTY STREET AURORA IL 60505
332-03 901 1000074912 STOUGHTON RICHARD W JR 536 HUDSON AVENUE AKRON OH 44306
332-03 901 1000074920 ORTIZ EMILIO 1420 FOOTHILL MEADOWS CT SAN JOSE CA 95131
332-03 901 1000074946 DIAZ ALBERT F 412 S SAN LORENZO AVE KING CITY CA 93930
332-03 901 1000074953 MAZIER CESAR O 7119 W COCHISE DRIVE PEORIA AZ 85345
332-03 901 1000074961 ORMSBY DANIEL W 648 S 600 EAST SALT LK CIT UT 84112
332-03 901 1000074979 MILLER JESSIE 3231 PARKLANE AVENUE COLUMBUS OH 43231
332-03 901 1000074987 REANEY ALEXANDER D 2033 BLUEBELL DRIVE SANTA ROSA CA 95403
332-03 901 1000074995 ZORN JON K 1084 B CURRY ROAD 16 CLOVIS NM 88101
332-03 901 1000075000 REID JOHN F 142-144 HARVARD AVENUE W MEDFORD MA 02155
332-03 901 1000075018 WATSON BRYAN D 9152 MANSFIELD DETROIT MI 48228
332-03 901 1000075026 WEST ANGELIA D 4375 ORLEANS CT B W PALM BCH FL 33415
332-03 901 1000075034 MILES WILLIE W 2349 DELLROSE DR HOPEWELL VA 23860
332-03 901 1000075042 HICKS RICHARD C 6033 NORTH SHERIDAN RD 5M CHICAGO IL 60660
332-03 901 1000075067 CRUMLEY ERIC R 1701 SHELLEY DRIVE SANTA ROSA CA 95401
332-03 901 1000075075 JACOBSON JOYCE A 2744 SWANSEA ROAD UPPER ARLIN OH 43221
332-03 901 1000075083 MARSHALL MICHAEL 8851 CLOVERLAWN DETROIT MI 48204
332-03 901 1000075091 GILTNER ALAN E 4905 NEWBURG ROAD ROCKFORD IL 61108
332-03 901 1000075117 THOMAS KEITH L 4125 WEST 63RD STREET LOS ANGELES CA 90043
332-03 901 1000075125 PAYNE CHRISTOPHE D 832 LAPP COURT ROCKFORD IL 61101
332-03 901 1000075133 WATTS LOUISE S 401 RICHARDS STREET JOLIET IL 60433
332-03 901 1000075141 WRIGHT TEDDY 5931 DIXON DRIVE RALEIGH NC 27609
332-03 901 1000075158 GREEN BRENDA 143 E GRAND HIGHLAND PK MI 48203
332-03 901 1000075166 LINDQUIST NANCY A 15 FLINT CIRCLE ANDOVER MA 01810
332-03 901 1000075174 FRANKLIN EDWARD 4 BELMONT DRIVE CONWAY AR 72032
332-03 901 1000075190 JACKSON ANDREW L JR 621 NORTH LINCOLN STREET STOCKTON CA 95203
332-03 901 1000075216 GUALTIERI ANTHONY 1228-1230 S CHAMPION AVE COLUMBUS OH 43206
332-03 901 1000075224 JIMINEZ ELIZABETH 26462 VIA DEL SOL MISSION VIE CA 92690
332-03 901 1000075232 WHITTEN BRIAN G 4640 SPRINGBORO ROAD LEBANON OH 45036
332-03 901 1000080315 CAULEY ALMA L 8274 SOUTH ANTHONY CHICAGO IL 60617
332-03 901 1000080380 JOHNSON VALLERIA D 6202 RUSSELL AVENUE PENNSAUKEN NJ 08109
332-03 901 1000080448 BOTTOMS BERRY 804 NORTH PARKER STREET ELM CITY NC 27822
332-03 901 1000080547 AMEY THOMAS A 1322 FERRY STREET EASTON PA 18042
332-03 901 1000080604 WILLIAMS ZANDER 1748 NORTH STILLMAN STREET PHILADELPHI PA 19121
332-03 901 1000080729 LUCAS CYNTHIA L 735 CALDWELL DRIVE FESTUS MO 63028
---------------------------------------------
350 Sale Total
332-04 11 160492278 BOMPIEDI BENNY 7720 SPAFFORD ROAD CLEVELAND OH 44105
332-04 11 160519807 DAWSON CAROLE A 18447 MAY STREET HOMEWOOD IL 60430
332-04 11 160519914 HENDERSON ESTELLA 1440 EAST 156TH STREET DOLTON IL 60419
332-04 11 160519997 ARMSTRONG ROBERT R 6201 EDGEWOOD ROAD CRYSTAL LAKE IL 60012
332-04 11 160520144 SEDIN RICHARD W 12618 WEST HENSEL ROAD HUNTLEY IL 60142
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
1000074698 65,600.00 65,551.70 04/01/2000 03/01/2030 10.875 9.875 17.875 5.750
1000074714 127,500.00 127,289.48 04/01/2000 03/01/2030 9.000 8.000 16.000 5.750
1000074722 75,650.00 75,543.19 04/01/2000 03/01/2030 9.750 8.750 16.750 6.250
1000074730 247,000.00 246,722.02 04/01/2000 03/01/2030 8.875 7.875 15.875 5.250
1000074748 57,600.00 57,557.59 04/01/2000 03/01/2030 10.875 9.875 17.875 6.750
1000074755 30,000.00 29,979.07 04/01/2000 03/01/2030 11.125 10.125 18.125 6.250
1000074763 72,500.00 72,360.35 04/01/2000 03/01/2030 8.250 7.250 15.250 5.500
1000074771 196,000.00 195,825.84 04/01/2000 03/01/2030 10.000 9.000 17.000 6.000
1000074789 127,200.00 126,967.17 04/01/2000 03/01/2030 8.500 7.500 15.500 5.500
1000074797 109,000.00 108,877.32 04/01/2000 03/01/2030 8.875 7.875 15.875 6.000
1000074813 60,800.00 60,750.14 04/01/2000 03/01/2030 10.375 9.375 17.375 6.000
1000074821 108,800.00 108,480.43 04/01/2000 03/01/2030 9.875 8.875 16.875 5.750
1000074839 117,000.00 116,904.05 04/01/2000 03/01/2030 10.375 9.375 17.375 5.750
1000074847 50,400.00 50,373.32 04/01/2000 03/01/2030 12.375 11.375 19.375 7.125
1000074854 188,000.00 187,832.96 04/01/2000 03/01/2030 10.000 9.000 17.000 6.000
1000074888 60,300.00 59,723.01 08/01/1998 07/01/2028 10.750 9.750 17.750 6.750
1000074896 53,100.00 52,822.23 07/01/1999 06/01/2029 11.875 10.875 18.875 7.125
1000074904 54,000.00 51,244.70 08/01/1999 07/01/2029 11.750 10.750 18.750 6.750
1000074912 17,550.00 17,471.39 08/01/1999 07/01/2029 10.600 9.600 17.600 7.250
1000074920 193,500.00 192,776.07 10/01/1999 09/01/2029 9.875 8.875 16.875 7.250
1000074946 100,000.00 99,589.79 12/01/1999 11/01/2029 7.990 6.990 14.990 5.250
1000074953 81,000.00 80,831.98 12/01/1999 11/01/2029 11.250 10.250 18.250 7.250
1000074961 148,500.00 148,156.95 12/01/1999 11/01/2029 10.750 9.750 17.750 6.750
1000074979 73,350.00 73,040.12 12/01/1999 11/01/2029 10.625 9.625 17.625 6.500
1000074987 198,000.00 197,504.38 12/01/1999 11/01/2029 10.375 9.375 17.375 6.750
1000074995 83,400.00 83,156.39 12/01/1999 11/01/2029 10.750 9.750 17.500 6.750
1000075000 188,000.00 187,565.68 12/01/1999 11/01/2029 10.750 9.750 17.750 6.750
1000075018 25,200.00 25,153.09 12/01/1999 11/01/2029 11.750 10.750 18.750 7.750
1000075026 43,100.00 43,026.16 12/01/1999 11/01/2029 12.125 11.125 19.125 7.250
1000075034 48,600.00 48,478.34 12/01/1999 11/01/2029 10.375 9.375 17.375 6.750
1000075042 89,250.00 89,069.52 01/01/2000 12/01/2029 10.500 9.500 17.500 7.000
1000075067 158,950.00 158,649.52 01/01/2000 12/01/2029 10.875 9.875 17.875 7.000
1000075075 119,000.00 118,676.76 01/01/2000 12/01/2029 9.990 8.990 16.990 6.250
1000075083 56,000.00 55,844.14 12/01/1999 11/01/2029 9.875 8.875 16.875 7.375
1000075091 74,700.00 74,575.56 12/01/1999 11/01/2029 12.250 11.250 19.250 7.250
1000075117 221,000.00 220,432.94 11/01/1999 10/01/2029 11.000 10.000 18.000 7.500
1000075125 27,900.00 27,846.84 12/01/1999 11/01/2029 12.500 11.500 19.500 7.750
1000075133 85,500.00 85,336.55 12/01/1999 11/01/2029 11.625 10.625 18.625 7.250
1000075141 80,100.00 79,933.61 01/01/2000 12/01/2029 10.375 9.375 17.375 6.750
1000075158 51,750.00 51,620.66 01/01/2000 12/01/2029 9.500 8.500 16.500 5.250
1000075166 185,000.00 184,525.51 01/01/2000 12/01/2029 9.375 8.375 16.375 5.750
1000075174 181,200.00 180,833.59 01/01/2000 12/01/2029 10.500 9.500 17.500 5.875
1000075190 148,000.00 147,758.88 01/01/2000 12/01/2029 11.500 10.500 18.500 6.750
1000075216 37,840.00 37,767.49 01/01/2000 12/01/2029 10.750 9.750 17.750 5.375
1000075224 361,800.00 360,849.08 01/01/2000 12/01/2029 9.750 8.750 16.750 6.250
1000075232 113,280.00 113,002.85 01/01/2000 12/01/2029 9.990 8.990 16.990 6.500
1000080315 83,300.00 82,650.62 02/22/1999 01/22/2029 9.850 9.850 15.850 6.300
1000080380 75,000.00 74,416.73 01/01/1999 12/01/2028 10.200 10.200 17.200 7.150
1000080448 88,650.00 88,007.22 01/01/1999 12/01/2028 10.500 10.500 16.500 5.250
1000080547 66,500.00 65,937.93 02/20/1999 01/20/2029 9.350 9.350 15.350 6.400
1000080604 28,500.00 28,392.80 02/06/1999 01/06/2029 13.250 13.250 19.250 8.100
1000080729 56,000.00 55,817.21 05/01/1999 04/01/2029 12.875 12.875 18.875 7.350
----------------------------------------------- ---------------------------------------------------
350 39,165,346.00 39,092,660.41 10.251 9.577 17.243 6.364
160492278 38,000.00 36,197.03 10/01/1994 09/01/2024 7.750 7.750 13.750 4.200
160519807 107,000.00 99,316.82 05/01/1994 04/01/2024 5.125 5.125 11.125 2.950
160519914 140,000.00 131,123.17 07/01/1994 06/01/2024 5.625 5.625 11.625 2.950
160519997 161,000.00 150,935.96 07/01/1994 06/01/2024 6.375 6.375 12.375 2.950
160520144 176,800.00 165,520.70 07/01/1994 06/01/2024 5.625 5.625 11.625 2.950
</TABLE>
<PAGE>
<TABLE>
Page 33
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-04 11 160520151 CALCESE JOSEPH C 3113 NORTH OAK PARK AVENUE CHICAGO IL 60634
332-04 11 160520177 ROBACZEWSKI CATHERINE A 729 EAST END AVENUE HILLSIDE IL 60162
332-04 11 160520201 WILSON WILLIAM O 19757 FARMINGTON LANE FRANKFORT IL 60423
332-04 11 160520227 VLAMING RICHARD G 16938 88TH COURT ORLAND HILLS IL 60477
332-04 11 160520292 WILLIS JOSEPHINE C 4341 KILDARE COURT MATTESON IL 60443
332-04 11 160520300 CHMIELNIAK GRZEGORZ 9920 SOUTH KENNETH OAK LAWN IL 60453
332-04 11 160520318 GORDON GEORGE H 1613 WEST 11TH STREET WAUKEGAN IL 60085
332-04 11 160521969 PATE WILLIAM L 4439 SHADY LANE INDIANAPOLIS IN 46236
332-04 11 160522033 SEGARRA NESTOR 8510 ALDEN ROAD WONDER LAKE IL 60097
332-04 11 160522058 ZAJAC LEONARD 2252 WEST NORTH AVENUE CHICAGO IL 60647
332-04 11 160522090 BOUDROS ARTHUR J 6101 ALLAN DRIVE WOODRIDGE IL 60517
332-04 11 160522363 KATITUS JAMES R 9334 USHER ROAD OLMSTED TOWNSHIP OH 44138
332-04 11 160524930 PENRICE KENNETH 7636-7638 SOUTH PEORIA STR CHICAGO IL 60620
332-04 11 160525036 IRONSIDE CHRISTOPHE E 5136 WEST 155TH STREET OAK FOREST IL 60452
332-04 11 160535134 DEVINE JAMES H III 340 ASBURY EVANSTON IL 60202
332-04 11 160540357 MORTON GERALD G 983 FOUR MILE ROAD CINCINNATI OH 45230
332-04 11 160540373 MOTE ROSANNE M 448 FERNWOOD AVENUE WADSWORTH OH 44281
332-04 11 160541330 DEMILIO JUDITH 5751 RING COURT HANOVER PARK IL 60104
332-04 11 160541728 ECKLER JOSEPH W 209 WALNUT DRIVE STREAMWOOD IL 60107
332-04 11 160548806 GORDON HARVEY 17630 SOUTH STONEBRIDGE DR HAZEL CREST IL 60429
332-04 16 1000060424 LARSEN LORIN DUANE 2952 WEST LEHI DRIVE SALT LAKE C UT 84119
332-04 16 1000060481 KROEGER JONI L 3833 O LEARY AVENUE CINCINNATI OH 45236
332-04 16 1000060614 MASON MICHAEL L 656 WHITMORE AVE DAYTON OH 45417
332-04 16 1000061604 STRAWN PAUL JR 5721 IDLE AVENUE LAS VEGAS NV 89107
332-04 16 1000061620 SMITH BLAKE 259 E EDITH AVENUE SALT LAKE C UT 84111
332-04 16 1000061893 BYERS MARK S 175 SOUTH 400 EAST SPANISH FOR UT 84660
332-04 16 1000062289 ALEXANDER CHARLES 4303 SO. COMPTON ST. LOUIS MO 63111
332-04 16 1000062404 BOESCHE STEVE 13890 FORSYTHE ROAD SYKESVILLE MD 21784
332-04 16 1000062529 BARZIZA CAROLYN 15210 DOGWOOD TREE STREET HOUSTON TX 77060
332-04 16 1000062966 JACKSON WILLIAM L 1622 RORER AVENUE ROANOKE VA 24016
332-04 16 1000063063 FINN ROBERT K 5200 SOUTH 2750 WEST STERLING UT 84665
332-04 16 1000063485 OLSEN STEPHEN M 2651 W MOCKORANAGE DRIVE WEST VALLEY UT 84119
---------------------------------------------
37 Sale Total
332-31 905 8000496714 HELTZEL MARK R RT. 1 BOX 255 KEYSER WV 26726
332-31 905 8000502396 HOWARD ELIZABETH D 213 OAK GROVE CHURCH RD SWAINSBORO GA 30401
332-31 905 8000533599 BROWN STEVEN A 433 THAYER CIRCLE EVANSTON WY 82930
332-31 905 8000544273 YAKESCH RUSSELL 111 LAKEWOOD DR GATESVILLE TX 76528
332-31 905 8000550866 FISHER FREDERICK B 2031 INWOOD TERRACE JACKSONVILLE FL 32207
332-31 905 8000579378 PATRICK JAMES ROBERT JR 846 MITCHELL BURNA KY 42028
332-31 905 8000605322 YARBROUGH LOUISE 217 JACKMAN STREET ALTUS AR 72821
332-31 905 8000613193 STROUTH EDWIN D 2107 E. WILSON RD CLIO MI 48420
332-31 905 8000615966 RICHTER MARK S 29050 SHERRY AVE MADISON HEIGHTS MI 48071
332-31 905 8000619984 SMITH DONNA DENISE 709 CLEVELAND AVE SW CULLMAN AL 35055
332-31 905 8000622509 GRAVES RICHARD R 1650 N 8TH EAST STR MOUNTAIN HOME ID 83647
332-31 905 8000628191 MALEC KAREN 1023 HOWARD STR PETOSKEY MI 49770
332-31 905 8000629462 ARLINE DEBORAH G 2103 CONDON WAY W. SEATTLE WA 98199
332-31 905 8000637408 TIBURCIO IRENE 105 KINGS WAY UNIT 105 CARMEL NY 10512
332-31 905 8000639776 FRAGNITO CARMEN M 5473 PROSPECT AVE WHITEHALL PA 18052
332-31 905 8000640535 JONAS SANDRA 2506 11TH AV. PARKERSBURG WV 26101
332-31 905 8000646664 TRIVISKI PAUL J JR 225 14TH AVE. N. SOUTH ST. PAUL MN 55075
332-31 905 8000657620 PETTIGREW LEROY X 1318 E 82ND ST CLEVELAND OH 44103
332-31 905 8000658081 CORNELIUS BRENDA K 1075 BRISTOL CT STREAMWOOD IL 60107
332-31 905 8000667439 SANDRIDGE RAYMOND E 4615 CEDAR CREEK BLUFF SUGAR HILL GA 30518
332-31 905 8000670581 BOYD PRISCILLA C 3253 EDER ST HIGHLAND IN 46322
332-31 905 8000678816 BALENGER DEBRA J 210 L STREET LAPORTE IN 46350
332-31 905 8000681240 DELEO RICHARD JR 4 CANTER RD TYNGSBORO MA 01879
332-31 905 8000688419 INGRAM TOMMY FRANK 207 N MAIN ST ATOKA OK 74525
332-31 905 8000705361 SCHOENE MICHAEL W 21 GABLE AVE CAMERON WV 26033
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
160520151 149,500.00 142,200.51 07/01/1994 06/01/2024 8.875 8.875 14.875 4.000
160520177 108,000.00 98,182.51 07/01/1994 06/01/2024 5.625 5.625 11.625 2.950
160520201 97,000.00 90,649.77 06/01/1994 05/01/2024 5.625 5.625 11.625 2.950
160520227 95,000.00 90,155.39 06/01/1994 05/01/2024 8.250 8.250 14.250 4.000
160520292 82,000.00 58,305.59 07/01/1994 06/01/2024 5.500 5.500 11.500 2.950
160520300 121,600.00 115,926.57 08/01/1994 07/01/2024 8.625 8.625 14.625 4.000
160520318 78,000.00 74,480.51 08/01/1994 07/01/2024 8.375 8.375 14.375 4.000
160521969 49,500.00 47,147.35 09/01/1994 08/01/2024 8.875 8.875 14.875 4.000
160522033 146,000.00 137,064.92 09/01/1994 08/01/2024 6.125 6.125 12.125 2.950
160522058 100,000.00 95,302.23 09/01/1994 08/01/2024 8.750 8.750 14.750 4.000
160522090 123,000.00 115,956.29 09/01/1994 08/01/2024 6.500 6.500 12.500 2.950
160522363 127,000.00 122,290.62 10/01/1994 09/01/2024 10.000 10.000 16.000 5.250
160524930 123,000.00 116,241.75 09/01/1994 08/01/2024 6.750 6.750 12.750 3.250
160525036 109,500.00 101,673.79 09/01/1994 08/01/2024 6.500 6.500 12.500 2.950
160535134 73,500.00 70,102.85 10/01/1994 09/01/2024 8.750 8.750 14.750 4.000
160540357 76,000.00 71,259.73 10/01/1994 09/01/2024 6.500 6.500 12.500 2.950
160540373 54,000.00 50,912.83 10/01/1994 09/01/2024 6.500 6.500 12.500 2.950
160541330 93,000.00 88,430.82 10/01/1994 09/01/2024 8.750 8.750 14.750 4.000
160541728 95,000.00 90,708.34 10/01/1994 09/01/2024 7.875 7.875 13.875 4.200
160548806 80,000.00 75,488.52 10/01/1994 09/01/2024 6.625 6.625 12.625 2.950
1000060424 94,500.00 93,208.83 12/01/1998 11/01/2028 7.750 7.750 14.750 5.990
1000060481 80,750.00 80,117.07 12/01/1998 11/01/2028 10.125 10.125 17.125 7.500
1000060614 44,000.00 43,632.18 12/01/1998 11/01/2028 10.125 10.125 17.125 7.000
1000061604 64,025.00 63,547.29 12/01/1998 11/01/2028 10.990 10.990 17.990 8.500
1000061620 90,000.00 89,207.83 12/01/1998 11/01/2028 9.990 9.990 16.990 6.500
1000061893 107,950.00 106,613.25 12/01/1998 11/01/2028 9.125 9.125 16.125 6.500
1000062289 64,255.15 63,582.55 07/01/1998 06/01/2028 10.000 10.000 17.000 6.000
1000062404 216,000.00 214,080.80 09/01/1998 08/01/2028 10.625 10.625 17.625 7.875
1000062529 44,710.00 44,199.03 10/01/1998 09/01/2028 11.625 11.625 18.625 8.000
1000062966 32,000.00 31,779.67 11/01/1998 10/01/2028 15.490 15.490 22.490 10.500
1000063063 124,000.00 122,601.27 11/01/1998 10/01/2028 9.125 9.125 16.125 7.000
1000063485 114,000.00 112,681.56 10/01/1998 09/01/2028 9.125 9.125 16.125 6.500
----------------------------------------------- ----------------------------------------------------
37 3,679,590.15 3,500,825.90 7.982 7.982 14.286 4.583
8000496714 156,600.00 156,478.31 06/01/2000 05/01/2030 10.625 9.625 16.625 6.500
8000502396 40,300.00 40,273.65 04/01/2000 03/01/2030 11.375 10.375 17.375 6.500
8000533599 57,900.00 57,880.98 05/01/2000 04/01/2030 11.375 10.375 17.375 6.750
8000544273 48,900.00 48,888.17 05/01/2000 04/01/2030 12.750 11.750 18.750 7.500
8000550866 59,200.00 59,164.99 05/01/2000 04/01/2030 11.875 10.875 17.875 6.500
8000579378 38,900.00 38,865.43 07/01/2000 06/01/2030 10.000 9.000 16.000 7.000
8000605322 75,900.00 75,900.00 07/01/2000 06/01/2030 11.625 10.625 17.625 6.500
8000613193 67,000.00 66,960.39 07/01/2000 06/01/2030 11.875 10.875 17.875 7.500
8000615966 104,500.00 104,500.00 06/01/2000 05/01/2030 11.000 10.000 17.000 6.750
8000619984 85,900.00 85,849.21 06/01/2000 05/01/2030 11.875 10.875 17.875 7.250
8000622509 58,400.00 58,367.34 06/01/2000 05/01/2030 12.125 11.125 18.125 7.250
8000628191 77,000.00 76,963.58 06/01/2000 05/01/2030 12.875 11.875 18.875 8.050
8000629462 337,500.00 337,382.90 06/01/2000 05/01/2030 11.125 10.125 17.125 8.500
8000637408 105,100.00 105,022.63 07/01/2000 06/01/2030 10.875 9.875 16.875 6.250
8000639776 67,000.00 66,958.35 06/01/2000 05/01/2030 8.375 7.375 14.375 4.250
8000640535 56,000.00 55,954.08 06/01/2000 05/01/2030 10.375 9.375 16.375 6.250
8000646664 78,000.00 77,928.84 06/01/2000 05/01/2030 9.875 8.875 15.875 6.750
8000657620 54,600.00 54,600.00 07/01/2000 06/01/2030 12.625 11.625 18.625 8.500
8000658081 84,100.00 84,032.86 06/01/2000 05/01/2030 10.500 9.500 16.500 6.500
8000667439 120,200.00 120,200.00 07/01/2000 06/01/2030 10.875 9.875 16.875 6.750
8000670581 98,600.00 98,550.67 06/01/2000 05/01/2030 12.625 11.625 18.625 8.500
8000678816 50,400.00 50,369.37 07/01/2000 06/01/2030 11.750 10.750 17.750 6.750
8000681240 129,000.00 128,882.30 07/01/2000 06/01/2030 9.875 8.875 15.875 7.250
8000688419 22,600.00 22,594.05 06/01/2000 05/01/2030 12.375 11.375 18.375 8.500
8000705361 27,000.00 26,987.74 06/01/2000 05/01/2030 9.875 8.875 15.875 7.000
</TABLE>
<PAGE>
<TABLE>
Page 34
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 2000-2 INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/29/2000
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
332-31 905 8000709363 CARNEVALE HELEN I 660 GREENSVILLE JOHNSTON RI 02919
---------------------------------------------
26 Sale Total
1,940 Grand Total Group 2
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
8000709363 62,900.00 62,856.15 07/01/2000 06/01/2030 11.125 10.125 17.125 7.500
----------------------------------------------- ---------------------------------------------------
26 2,163,500.00 2,162,411.99 11.135 10.135 17.135 7.182
1,940 173,511,820.75 173,199,179.86 11.164 10.259 17.395 6.493
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 35
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-01 161013529 MCNULTY JAMES P 106,400.00 1 1,037.44
332-01 801233297 HAWLEY WILLIAM M 85,000.00 1 833.65
332-01 801261058 MONNIN DALE L 39,200.00 1 347.63
332-01 801264581 MESWANI VINAY 282,000.00 1 2,658.95
332-01 801430109 PERRY TIMOTHY 74,500.00 1 612.89
332-01 801668732 SPIVEY AUGUSTINE 36,800.00 1 417.90
332-01 802252221 BOHLAR CLEOPHUS 17,600.00 1 146.39
332-01 802266973 OLIBRICE FRANCOIS 105,600.00 1 1,055.83
332-01 802312157 MCCOY JAMES R 119,850.00 1 1,232.79
332-01 802539890 NASWORTHY MARK CHARLES 243,000.00 1 2,314.14
332-01 802556266 NAZZARO RALPH G 131,500.00 1 1,365.29
332-01 802615005 GRACEN MICHAEL V 64,800.00 1 604.90
332-01 802679415 KING TRACY A 79,050.00 1 805.52
332-01 802727446 MARKS CHARLES RAY 27,680.00 1 324.29
332-01 802739417 SOLORIO GILDARDO 79,600.00 1 872.76
332-01 802778225 CASON RALPH E 79,200.00 1 702.36
332-01 802780882 FOAT CHARLES 40,000.00 1 426.91
332-01 802787127 HAWKINS CINQUETTA 46,900.00 1 486.94
332-01 802806232 WRIGHT SABRINA 26,000.00 1 262.45
332-01 802905240 SANTOS ALFREDO 56,000.00 1 619.47
332-01 802912618 PARHAM RAYMOND T 64,758.00 1 628.97
332-01 802939033 AMEY JOHNNIE C 84,000.00 1 986.99
332-01 802968453 LECHLEITNER JAMES S JR 86,450.00 1 998.72
332-01 802991901 SHEPLER GLEN R 122,500.00 1 941.92
332-01 803001882 NEESE ZELDA 30,550.00 1 302.53
332-01 803043165 ANGELUCCI THOMAS 77,600.00 1 775.88
332-01 803049907 MASTERS JAMES R 60,000.00 1 599.91
332-01 803068600 HOOD REGINALD L 18,200.00 1 176.77
332-01 803096809 MARTIN JOANN H 31,440.00 1 391.26
332-01 803106038 RICHARDSON LEROY 26,400.00 1 279.20
332-01 803110022 BAXTER KIRTIS W 140,000.00 1 1,306.87
332-01 803119098 RAYMOND DEWEY A 440,000.00 1 4,273.55
332-01 803131762 SMITH JUNE 98,600.00 1 883.56
332-01 803134691 CARRAWAY JOHNNY ANTRON 28,000.00 1 294.90
332-01 803135474 BOYER KENNETH 59,900.00 1 536.76
332-01 803140532 HEYWOOD ANTHONY 130,900.00 1 1,321.32
332-01 803142751 ARANGO HENRY G 429,250.00 1 4,539.61
332-01 803151372 DECIMUS FRANCIA TONY 161,500.00 1 1,849.84
332-01 803156868 MALLANE MARK D 172,250.00 1 1,805.00
332-01 803158765 HARRIS MARGARET 60,000.00 1 571.40
332-01 803163963 SPRUILL MARK 47,600.00 1 485.04
332-01 803171925 OCKER JOHN T 52,390.00 1 564.22
332-01 803178730 KLAFF RICHARD K 78,625.00 1 823.91
332-01 803184100 ACKER LISA D 45,050.00 1 489.56
332-01 803184258 DANTONI MICHAEL T 240,000.00 1 2,725.41
332-01 803184647 MALAVE LEONARD A 96,000.00 1 1,061.95
332-01 803195577 MAXWELL LALAINA R 49,050.00 1 448.68
332-01 803199181 SPIVEY RICKIE Y 78,400.00 1 821.55
332-01 803201789 THOMAS TRACY J 45,600.00 1 434.26
332-01 803202530 MOORE ALAN 110,400.00 1 1,199.71
332-01 803203223 REYES MADELYN 76,330.00 1 748.62
332-01 803204197 CARRAWAY MELINDA J 47,600.00 1 480.48
332-01 803204510 PULEO GABRIEL J 55,800.00 1 510.42
332-01 803204791 BLAGRIFF DORIS 100,000.00 1 933.48
332-01 803205822 PATTON KENNETH D 50,915.00 1 533.54
332-01 803212414 JACKSON DAVID W 46,750.00 1 518.84
332-01 803213339 BARBOUR CHARLES D 84,800.00 1 938.06
332-01 803213503 VONHOFSTEDER WILHELM 37,350.00 1 352.17
332-01 803215540 BEACHUM JOE R 50,000.00 1 438.79
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
161013529 103,513.60 80.0 08/01/2000 11.375 133,000.00 Y
801233297 83,696.04 85.0 12/01/2000 11.375 100,000.00 Y
801261058 38,931.29 80.0 02/01/2001 10.125 49,000.00 Y
801264581 279,596.85 71.3 08/01/2000 10.875 395,000.00 Y
801430109 73,845.06 59.6 01/11/2001 9.250 125,000.00 Y
801668732 36,557.55 80.0 04/01/2001 13.375 46,000.00 Y
802252221 17,512.44 80.0 09/01/2001 9.375 22,000.00 Y
802266973 105,328.28 80.0 09/01/2002 11.625 132,000.00 Y
802312157 119,602.65 85.0 10/01/2001 12.000 141,000.00 Y
802539890 242,376.58 90.0 10/01/2001 11.000 270,000.00 Y
802556266 131,235.96 85.9 10/01/2001 12.125 153,000.00 Y
802615005 64,701.08 90.0 01/01/2002 10.750 72,000.00 Y
802679415 79,003.27 85.0 06/01/2002 11.875 93,000.00 Y
802727446 27,605.93 80.0 02/01/2002 13.000 34,600.00 Y
802739417 79,504.13 80.0 12/01/2001 12.875 99,500.00 Y
802778225 79,096.80 80.0 02/01/2002 10.125 99,000.00 Y
802780882 39,968.95 80.0 02/01/2002 12.500 50,000.00 Y
802787127 46,873.76 80.8 03/01/2003 12.125 58,000.00 Y
802806232 25,976.17 57.7 02/01/2003 11.750 45,000.00 Y
802905240 56,000.00 80.0 06/01/2002 13.000 70,000.00 Y
802912618 64,758.00 89.9 06/01/2002 11.250 71,954.00 Y
802939033 84,000.00 80.0 05/01/2002 13.875 105,000.00 Y
802968453 86,450.00 65.0 05/01/2002 13.625 133,000.00 Y
802991901 122,500.00 70.0 06/01/2003 8.500 175,000.00 Y
803001882 30,530.39 65.0 03/01/2003 11.500 47,000.00 Y
803043165 77,526.91 80.0 02/01/2002 11.625 97,000.00 N
803049907 59,981.34 75.0 04/01/2002 11.625 80,000.00 Y
803068600 18,181.40 70.0 03/01/2002 11.250 26,000.00 N
803096809 31,430.32 80.0 03/01/2003 14.750 39,300.00 Y
803106038 26,393.05 80.0 04/01/2002 12.375 33,000.00 Y
803110022 139,894.12 87.5 03/01/2002 10.750 160,000.00 Y
803119098 439,851.45 80.0 04/01/2002 11.250 550,000.00 Y
803131762 98,600.00 85.0 06/01/2002 10.250 116,000.00 Y
803134691 28,000.00 80.0 06/01/2003 12.000 35,000.00 Y
803135474 59,900.00 79.8 06/01/2003 10.250 75,000.00 Y
803140532 130,860.41 85.0 04/01/2003 11.750 154,000.00 Y
803142751 429,137.03 85.0 05/01/2002 12.375 505,000.00 Y
803151372 161,467.04 85.0 04/01/2002 13.500 190,000.00 Y
803156868 172,250.00 65.0 06/01/2003 12.250 265,000.00 Y
803158765 60,000.00 75.0 06/01/2002 11.000 80,000.00 Y
803163963 47,600.00 70.0 06/01/2002 11.875 68,000.00 N
803171925 52,390.00 65.0 06/01/2002 12.625 80,600.00 Y
803178730 78,625.00 85.0 06/01/2003 12.250 92,500.00 Y
803184100 45,050.00 85.0 06/01/2002 12.750 53,000.00 Y
803184258 239,949.59 80.0 04/01/2002 13.375 300,000.00 Y
803184647 96,000.00 76.8 06/01/2002 13.000 125,000.00 Y
803195577 49,030.51 74.4 04/01/2002 10.500 65,900.00 Y
803199181 78,400.00 80.0 06/01/2002 12.250 98,000.00 Y
803201789 45,583.74 80.0 04/01/2003 11.000 57,000.00 Y
803202530 110,373.29 84.9 04/01/2002 12.750 129,900.00 Y
803203223 76,330.00 84.9 06/01/2003 11.375 89,827.00 Y
803204197 47,586.90 85.0 06/01/2002 11.750 56,000.00 Y
803204510 55,800.00 90.0 06/01/2002 10.500 62,000.00 Y
803204791 99,962.34 46.5 04/01/2002 10.750 215,000.00 N
803205822 50,915.00 85.0 06/01/2003 12.250 59,900.00 Y
803212414 46,703.53 85.0 04/01/2003 12.125 55,000.00 Y
803213339 84,800.00 80.0 06/01/2002 13.000 106,000.00 Y
803213503 37,304.89 90.0 03/01/2002 10.875 41,500.00 Y
803215540 49,977.88 69.5 04/01/2002 10.000 71,900.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 36
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-01 803227701 JACKSON STERLING 68,000.00 1 634.77
332-01 803234012 EATON MELVIN ANTHONY 76,875.00 1 798.15
332-01 803240316 FLORES VINCENTE 55,040.00 1 608.85
332-01 803249218 BANKS RANDOLPH S 42,650.00 1 414.25
332-01 803249366 PSZCZOLKOWSK THOMAS C 153,500.00 1 1,432.89
332-01 803252972 FASOS JAMES 187,200.00 1 2,070.81
332-01 803253251 COMPORATO CONCETTA 172,000.00 1 1,885.87
332-01 803260124 ATKINS RANDAL 63,750.00 1 619.18
332-01 803264423 LONG WILLIAM J 90,000.00 1 899.86
332-01 803265297 JENKINS SARAH C 58,500.00 1 551.59
332-01 803269844 CLEMENTE CARLOS 56,000.00 1 619.47
332-01 803270008 JONES TEBUCKY 108,040.00 1 928.23
332-01 803272491 WADE FRANK D 99,000.00 1 999.32
332-01 803276617 BRADY JEFFREY G 68,000.00 1 692.93
332-01 803277037 BARNHART ROBERT W 36,750.00 1 378.02
332-01 803279264 WALLACE CHARLES E 69,400.00 1 667.48
332-01 803279405 TUCK JASON L 69,600.00 1 669.40
332-01 803281120 DAY DAVID G 80,180.00 1 786.38
332-01 803288638 JENNINGS MIKE E 74,700.00 1 697.31
332-01 803292226 FIERO PHILIP N 161,000.00 1 1,844.11
332-01 803292549 GAYLORD DOWN RICHMOND 51,000.00 1 447.57
332-01 803295690 GOMEZ DONALD 110,500.00 1 1,168.61
332-01 803298512 EDWARDS MARTHA J 80,750.00 1 746.21
332-01 803299668 LAMMERT JEFFERY D 377,000.00 1 3,733.40
332-01 803299734 BIGGERSTAFF DEBRA K 91,350.00 1 904.63
332-01 803300045 JOHNSON SONYA D 31,500.00 1 305.95
332-01 803301183 HOGSETT JOHN T JR 64,400.00 1 583.08
332-01 803303361 CLARK EDWARD C SR 85,130.00 1 892.08
332-01 803304666 TOMBLIN LINDSEY M 60,775.00 1 567.32
332-01 803308733 PURCELL DONALD JR 51,300.00 1 469.26
332-01 803309095 LAYTON JERRY G 83,700.00 1 844.88
332-01 803309541 COARD LOUISE 57,120.00 1 511.85
332-01 803312685 BELL ROBERT 62,250.00 1 700.79
332-01 803315381 BEHAN JEAN 129,700.00 1 1,296.79
332-01 803315977 HENTON EARNEST D 30,400.00 1 333.32
332-01 803316793 ROSARIO MARY 213,600.00 1 2,321.18
332-01 803318344 CAMPBELL HAROLD P 38,500.00 1 410.89
332-01 803320175 MITCHELL JEFF 49,200.00 1 450.05
332-01 803327501 RUSE CHAD A 85,250.00 1 763.93
332-01 803331479 DAHL LUCINDA K 72,000.00 1 713.01
332-01 803331750 LYNCH CYNTHIA A 86,553.00 1 957.45
332-01 803332261 BARR LUBERTHA G 50,400.00 1 518.42
332-01 803333038 SWAILS JANICE S 91,800.00 1 856.94
332-01 803334465 WEDEL MARK 55,250.00 1 395.82
332-01 803338425 RAINEY MALIK 60,200.00 1 665.94
332-01 803339647 SPENCE JERRY 64,600.00 1 683.19
332-01 803340991 BALLARD LATANGA M 81,600.00 1 886.74
332-01 803342575 KOCH LYNN 90,000.00 1 857.09
332-01 803344357 COWSER LOUISE 18,700.00 1 186.97
332-01 803345321 ANDERSON BOBBY 44,400.00 1 484.12
332-01 803349976 PARKER DEROY R JR 38,250.00 1 460.44
332-01 803351048 LEONARD NICHLOUS 49,300.00 1 516.61
332-01 803351402 PYLE BASIL 82,400.00 1 879.42
332-01 803351766 KAWKA WOJCIECH 112,845.00 1 1,139.07
332-01 803352046 TUCKER KENNETH D 166,875.00 1 1,589.19
332-01 803352962 CLARKE ROBERT K 57,060.00 1 516.63
332-01 803354166 RATMANSKY VICTORIA 217,500.00 1 2,112.49
332-01 803355106 DEGARMO THOMAS J JR 76,500.00 1 728.53
332-01 803356757 DAVIS GEORGE 90,000.00 1 943.11
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803227701 68,000.00 85.0 06/01/2002 10.750 80,000.00 Y
803234012 76,875.00 75.0 06/01/2002 12.125 102,500.00 Y
803240316 55,040.00 80.0 06/01/2002 13.000 68,800.00 Y
803249218 42,650.00 79.9 05/01/2002 11.250 53,320.00 N
803249366 153,500.00 83.4 06/01/2002 10.750 184,000.00 Y
803252972 187,200.00 80.0 06/01/2002 13.000 234,000.00 Y
803253251 171,959.55 80.0 04/01/2002 12.875 215,000.00 Y
803260124 63,750.00 85.0 06/01/2003 11.250 75,000.00 Y
803264423 90,000.00 90.0 05/01/2003 11.625 100,000.00 Y
803265297 58,500.00 75.0 06/01/2003 10.875 78,000.00 Y
803269844 56,000.00 80.0 06/01/2002 13.000 70,000.00 Y
803270008 108,040.00 79.9 06/01/2002 9.750 135,051.00 N
803272491 99,000.00 90.0 05/01/2002 11.750 110,000.00 Y
803276617 68,000.00 80.0 05/01/2002 11.875 85,000.00 Y
803277037 36,750.00 75.0 05/01/2002 12.000 49,000.00 N
803279264 69,351.61 83.1 06/01/2003 11.125 83,500.00 Y
803279405 69,560.25 80.0 04/01/2002 11.125 87,000.00 Y
803281120 80,180.00 80.9 06/01/2002 11.375 99,000.00 Y
803288638 74,700.00 90.0 06/01/2002 10.750 83,000.00 Y
803292226 161,000.00 63.1 05/01/2002 13.500 255,000.00 Y
803292549 50,977.43 59.3 04/01/2002 10.000 86,000.00 Y
803295690 110,500.00 85.0 05/01/2002 12.375 130,000.00 Y
803298512 80,750.00 79.5 06/01/2002 10.625 101,500.00 Y
803299668 377,000.00 79.7 05/01/2002 11.500 473,000.00 Y
803299734 91,350.00 90.0 06/01/2002 11.500 101,500.00 Y
803300045 31,500.00 70.0 06/01/2002 11.250 45,000.00 N
803301183 64,400.00 70.0 05/01/2003 10.375 92,000.00 Y
803303361 85,130.00 85.9 05/01/2003 12.250 99,000.00 Y
803304666 60,775.00 85.0 06/01/2003 10.750 71,500.00 Y
803308733 51,300.00 90.0 06/01/2003 10.500 57,000.00 Y
803309095 83,700.00 90.0 06/01/2002 11.750 93,000.00 Y
803309541 57,120.00 85.0 06/01/2003 10.250 67,200.00 Y
803312685 62,250.00 75.0 06/01/2003 13.250 83,000.00 Y
803315381 129,700.00 86.4 06/01/2002 11.625 150,000.00 Y
803315977 30,400.00 80.0 06/01/2002 12.875 38,000.00 Y
803316793 213,600.00 80.0 06/01/2002 12.750 267,000.00 Y
803318344 38,500.00 74.9 06/01/2002 12.500 51,400.00 Y
803320175 49,200.00 80.0 06/01/2002 10.500 61,500.00 Y
803327501 85,250.00 80.4 06/01/2002 10.250 106,000.00 Y
803331479 72,000.00 58.3 05/01/2003 11.500 123,500.00 Y
803331750 86,513.20 75.2 06/01/2002 13.000 115,000.00 Y
803332261 50,400.00 80.0 06/01/2002 12.000 63,000.00 Y
803333038 91,800.00 90.0 06/01/2002 10.750 102,000.00 Y
803334465 55,250.00 65.0 06/01/2002 7.750 85,000.00 Y
803338425 60,186.24 70.0 04/01/2002 13.000 86,000.00 Y
803339647 64,600.00 85.0 05/01/2003 12.375 76,000.00 Y
803340991 81,600.00 85.0 06/01/2002 12.750 96,000.00 Y
803342575 90,000.00 90.0 06/01/2002 11.000 100,000.00 Y
803344357 18,700.00 74.8 06/01/2002 11.625 25,000.00 N
803345321 44,400.00 77.8 06/01/2002 12.500 57,000.00 Y
803349976 38,250.00 75.0 06/01/2002 14.000 51,000.00 Y
803351048 49,300.00 85.0 05/01/2002 12.250 58,000.00 Y
803351402 82,400.00 74.9 05/01/2002 12.500 109,900.00 Y
803351766 112,845.00 75.9 05/01/2002 11.750 148,500.00 Y
803352046 166,875.00 75.0 06/01/2003 11.000 222,500.00 Y
803352962 57,060.00 90.0 06/01/2002 10.375 63,400.00 Y
803354166 217,500.00 75.0 06/01/2002 11.250 290,000.00 N
803355106 76,500.00 90.0 06/01/2002 11.000 85,000.00 Y
803356757 90,000.00 80.0 06/01/2002 12.250 112,500.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 37
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-01 803359272 WRIGHT MACHELE 68,200.00 1 604.81
332-01 803360833 HOWARD LARRY W 100,000.00 1 1,106.20
332-01 803360890 SITTO RAGHAD 215,100.00 1 1,927.51
332-01 803361245 GERMANY ANTHONY 38,000.00 1 410.79
332-01 803361765 WATSON LATINA D 58,225.00 1 576.60
332-01 803361773 WHITE BENJAMIN 137,700.00 1 1,298.36
332-01 803361922 ROSE LOUIS 76,000.00 1 818.49
332-01 803361948 VANCE ALLEN 108,000.00 1 967.79
332-01 803362292 PAYONK DAVID M 90,000.00 1 789.81
332-01 803362334 HOLLOWAY JEANELLE E 58,000.00 1 585.46
332-01 803362714 CUPELLI ALICE A 63,750.00 1 547.71
332-01 803362904 PEREZ ROSA E 182,200.00 1 1,944.54
332-01 803363035 MILLER MATTHEW K 62,400.00 1 690.27
332-01 803363233 TEETSEL ROBERT L 92,000.00 1 919.85
332-01 803363290 THOMAS CORLIS R 68,400.00 1 625.68
332-01 803363472 LOW RICHARD V 63,700.00 1 679.84
332-01 803363555 BISHOP JEFFREY S 76,500.00 1 714.11
332-01 803363563 BISHOP ARTHUR SR 58,500.00 1 513.38
332-01 803363803 DAWSON ANDY WILLIAM 76,500.00 1 772.20
332-01 803363951 GUSFA CHRISTOPHE A 108,750.00 1 1,066.58
332-01 803364769 JANOWSKI TIMOTHY M 54,400.00 1 601.77
332-01 803364785 WILLIAMS DARBY O 46,750.00 1 436.40
332-01 803365220 GREEN DESMEND 54,000.00 1 545.08
332-01 803366467 NOECKER CODY S 61,600.00 1 711.64
332-01 803366699 HAMM PAMELA 56,800.00 1 488.00
332-01 803367028 ANDERSON BUDDY 68,000.00 1 785.58
332-01 803367150 WOLFENSPERGE RYAN 55,900.00 1 667.88
332-01 803367689 TAYLOR YVONNE 64,600.00 1 708.30
332-01 803368034 SMITH GEORGE THOMAS 96,400.00 1 1,010.17
332-01 803368133 GOOD DORIS 53,900.00 1 528.63
332-01 803368208 HAWKINS SAMUEL P 52,800.00 1 604.78
332-01 803368661 MYATT MARTIN VINDETTA W 76,700.00 1 803.74
332-01 803368976 WHITFIELD HENRY 237,150.00 1 2,531.00
332-01 803369636 TREVINO SUEANNE A 263,990.00 1 2,464.30
332-01 803369750 WILKINS ARNITA 33,600.00 1 405.96
332-01 803370063 DAVIS JOSEPH F 75,000.00 1 807.73
332-01 803370642 GONZALEZ DEBBIE 92,000.00 1 911.07
332-01 803370923 DE PIETRO ANTHONY JR 103,275.00 1 973.77
332-01 803370931 SIMMONS RITA 64,000.00 1 621.61
332-01 803371541 DIAMANTES ANDREW M 32,300.00 1 351.00
332-01 803371855 ELDER JERRY 58,400.00 1 539.67
332-01 803372077 ABBATTO DONNA 116,000.00 1 1,420.48
332-01 803372242 FAIR BARBARA J 44,910.00 1 424.03
332-01 803372267 DOWDELL HENRY J 45,900.00 1 419.87
332-01 803372358 BROWN ADRIAN L 61,625.00 1 663.68
332-01 803372705 ZEMO JOSEPH T 81,000.00 1 840.98
332-01 803372770 DAVIEAU NANCY RENEE 62,900.00 1 647.00
332-01 803373067 KARAVIS JOHN W 54,375.00 1 580.32
332-01 803373125 ARMES CHARLIE W JR 74,700.00 1 683.31
332-01 803373299 HENLE ROBERT F 212,000.00 1 2,262.59
332-01 803374024 ROLFS AVRIL M 95,400.00 1 908.52
332-01 803374123 KING EARL R 61,400.00 1 631.57
332-01 803374438 FRETWELL RICHARD W 58,000.00 1 503.64
332-01 803374701 HARRIS ALORIA 44,200.00 1 463.17
332-01 803375088 WARSAW CHARLENE 189,000.00 1 1,907.78
332-01 803375237 SNYDER BONNIE B 54,179.00 1 480.47
332-01 803375351 TANNER RITA J 45,510.00 1 476.90
332-01 803375567 SPENCE ANTIONETTE 40,300.00 1 481.49
332-01 803376292 MANIFOLD ETHEL 34,000.00 1 356.28
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803359272 68,200.00 80.0 05/01/2003 10.125 85,250.00 Y
803360833 100,000.00 80.0 05/01/2002 13.000 125,000.00 Y
803360890 215,010.31 90.0 04/01/2002 10.250 239,000.00 Y
803361245 38,000.00 63.3 06/01/2002 12.375 60,000.00 Y
803361765 58,225.00 85.0 05/01/2002 11.500 68,500.00 Y
803361773 137,700.00 85.0 06/01/2002 10.875 162,000.00 Y
803361922 75,981.09 80.0 05/01/2002 12.625 95,000.00 Y
803361948 108,000.00 90.0 05/01/2003 10.250 120,000.00 Y
803362292 89,920.05 90.0 06/01/2002 10.000 100,000.00 Y
803362334 58,000.00 77.3 05/01/2003 11.750 75,000.00 Y
803362714 63,750.00 85.0 05/01/2003 9.750 75,000.00 Y
803362904 182,200.00 85.9 06/01/2003 12.500 212,000.00 Y
803363035 62,400.00 80.0 05/01/2002 13.000 78,000.00 Y
803363233 91,971.40 83.6 05/01/2002 11.625 110,000.00 Y
803363290 68,400.00 90.0 05/01/2003 10.500 76,000.00 Y
803363472 63,700.00 65.0 05/01/2003 12.500 98,000.00 Y
803363555 76,500.00 85.0 06/01/2002 10.750 90,000.00 Y
803363563 58,500.00 90.0 06/01/2002 10.000 65,000.00 Y
803363803 76,500.00 90.0 06/01/2002 11.750 85,000.00 Y
803363951 108,750.00 75.0 05/01/2002 11.375 145,000.00 Y
803364769 54,387.56 80.0 04/01/2002 13.000 68,000.00 Y
803364785 46,750.00 85.0 06/01/2002 10.750 55,000.00 Y
803365220 53,983.67 90.0 05/01/2002 11.750 60,000.00 Y
803366467 61,587.78 84.9 05/01/2002 13.625 72,500.00 Y
803366699 56,773.50 80.0 05/01/2002 9.750 71,000.00 Y
803367028 68,000.00 85.0 05/01/2002 13.625 80,000.00 Y
803367150 55,890.11 65.0 05/01/2003 14.125 86,000.00 Y
803367689 64,600.00 85.0 05/01/2002 12.875 76,000.00 Y
803368034 96,400.00 80.0 06/01/2003 12.250 120,500.00 Y
803368133 50,312.13 68.6 05/01/2002 11.375 78,500.00 Y
803368208 52,800.00 80.0 06/01/2003 13.500 66,000.00 Y
803368661 76,700.00 64.4 05/01/2002 12.250 119,000.00 Y
803368976 237,150.00 85.0 05/01/2003 12.500 279,000.00 Y
803369636 263,990.00 79.9 05/01/2002 10.750 330,000.00 Y
803369750 33,600.00 80.0 05/01/2002 12.125 42,000.00 Y
803370063 75,000.00 75.0 05/01/2002 12.625 100,000.00 Y
803370642 91,940.91 80.0 05/01/2003 11.500 115,000.00 Y
803370923 103,237.16 81.3 05/01/2002 10.875 127,000.00 Y
803370931 64,000.00 80.0 05/01/2002 11.250 80,000.00 Y
803371541 32,300.00 85.0 06/01/2002 12.750 38,000.00 Y
803371855 58,377.41 78.9 05/01/2002 10.625 74,000.00 Y
803372077 116,000.00 80.0 06/01/2003 14.500 145,000.00 Y
803372242 44,910.00 90.0 06/01/2002 10.500 49,900.00 Y
803372267 45,863.36 90.0 05/01/2003 10.500 51,000.00 Y
803372358 61,625.00 85.0 05/01/2002 12.625 72,500.00 Y
803372705 80,977.46 76.4 04/01/2002 12.125 106,000.00 Y
803372770 62,863.82 74.0 05/01/2002 12.000 85,000.00 Y
803373067 54,375.00 75.0 05/01/2002 12.500 72,500.00 Y
803373125 74,700.00 90.0 05/01/2003 10.500 83,000.00 Y
803373299 211,945.74 80.0 05/01/2002 12.500 265,000.00 Y
803374024 95,365.98 90.0 05/01/2002 11.000 106,000.00 Y
803374123 61,400.00 75.8 05/01/2002 12.000 81,000.00 Y
803374438 58,000.00 77.3 05/01/2003 9.875 75,000.00 Y
803374701 44,200.00 65.0 06/01/2002 12.250 68,000.00 Y
803375088 189,000.00 90.0 05/01/2002 11.750 210,000.00 Y
803375237 54,132.14 85.9 05/01/2002 10.125 63,000.00 Y
803375351 45,510.00 75.2 05/01/2002 12.250 60,500.00 Y
803375567 40,300.00 65.0 05/01/2003 14.125 62,000.00 Y
803376292 34,000.00 69.3 05/01/2002 12.250 49,000.00 N
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 38
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-01 803376318 LEWIS MICHAEL W 51,000.00 1 524.59
332-01 803376474 PIEWISZKO ANDRZEJ 391,000.00 1 4,135.09
332-01 803376490 MCGOUGH DELORES 94,500.00 1 1,063.86
332-01 803376714 KING RICKEY L 49,500.00 1 452.80
332-01 803376821 GROVES JAMES 55,200.00 1 515.28
332-01 803376920 BURTON JENNIFER S 174,250.00 1 1,529.17
332-01 803377050 LAWS KEITH Z 35,250.00 1 322.45
332-01 803377464 KELEMEN DOROTHY 44,100.00 1 436.72
332-01 803377571 COFFEY MARY THERESA 48,172.00 1 518.80
332-01 803378819 MARTINELL DANIEL 86,400.00 1 855.61
332-01 803378892 MOORE THOMAS L 76,500.00 1 664.29
332-01 803378975 FRANKLIN MORRIS KEITH 79,900.00 1 806.52
332-01 803379379 SPENCER JAMES F 73,874.00 1 710.51
332-01 803379445 VILLEGAS JORGE 70,400.00 1 771.89
332-01 803379841 WHITE ELIZABETH 20,637.00 1 224.26
332-01 803380641 LANGFORD JAMES R 102,000.00 1 1,098.51
332-01 803380690 SMITH RONNIE 49,300.00 1 510.16
332-01 803380880 LE LOA THU THI 107,200.00 1 1,164.94
332-01 803381060 MORRIS LAWRENCE L 67,150.00 1 723.18
332-01 803381276 CONLEY ROBERT M 49,500.00 1 471.40
332-01 803381359 MCCALL ALBERT 35,750.00 1 374.62
332-01 803381565 ROOME DANIEL K 40,000.00 1 380.93
332-01 803381607 SLAUGHTER GRACE G 126,000.00 1 1,271.86
332-01 803382175 SICARI GLENN 499,500.00 1 4,898.92
332-01 803382209 CARRILLO DOUGLAS 62,400.00 1 678.10
332-01 803382753 BOND IVORY LOUIS 67,000.00 1 800.50
332-01 803382902 MASSEY CLINTON D 56,000.00 1 603.10
332-01 803383025 MCMILLIAN JOHN 41,650.00 1 517.36
332-01 803383082 HENDERSON CAROLYN 62,900.00 1 665.21
332-01 803383280 GRAY DONALD W 85,405.00 1 813.33
332-01 803383405 DUNLAP CHARLES D 75,600.00 1 663.44
332-01 803383553 SMITH FRANCES J 25,500.00 1 209.78
332-01 803383868 KEEN RONALD E SR 142,800.00 1 1,537.91
332-01 803384387 JORDAN ROCKY K 112,500.00 1 1,200.66
332-01 803384577 DAVIS MARK T 168,300.00 1 1,666.66
332-01 803385103 MATUOZZI RALPH D 227,000.00 1 2,097.70
332-01 803385376 BLAKNEY JIMMIE LEE 95,400.00 1 990.49
332-01 803385616 LAWRENCE DONNA M 46,400.00 1 407.19
332-01 803385665 NELSON YVONNE 72,505.00 1 704.21
332-01 803385996 LAWRENCE DONNA 61,000.00 1 512.92
332-01 803386242 HUNT JESSICA 59,250.00 1 655.42
332-01 803386465 TOMLINSON RANDALL S 25,200.00 1 228.16
332-01 803387125 MCFERREN CORETTA 131,700.00 1 1,217.04
332-01 803387547 MCNAIR GEORGE 51,000.00 1 485.68
332-01 803387679 PETERS VARDEEN FRANCIS 88,000.00 1 804.97
332-01 803387943 MILTENBERGER DOROTHY M 82,000.00 1 780.90
332-01 803388792 SIRRINE JOHN R 97,200.00 1 944.07
332-01 803389154 VANSICKLE KENNETH 63,040.00 1 697.35
332-01 803389428 CROWE GERALD W 124,800.00 1 1,307.77
332-01 803389444 KENNEY PATRICK JOHN 72,000.00 1 699.31
332-01 803389840 ROYSTON LARRY F JR 117,300.00 1 1,029.39
332-01 803389881 BONKOWSKI BRUCE J 154,700.00 1 1,415.10
332-01 803389915 CARROLL TAMMY 63,750.00 1 571.26
332-01 803389923 COLON ANGEL 57,600.00 1 625.94
332-01 803390095 LEE RONALD L 50,400.00 1 451.63
332-01 803390343 GRAMMER ROGER L II 88,400.00 1 867.00
332-01 803391010 MARZZACCO ROBERT C 60,000.00 1 693.16
332-01 803391440 JARRETT DANIEL B 92,000.00 1 1,026.70
332-01 803391721 CRAWFORD GEORGE 44,000.00 1 543.18
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803376318 51,000.00 34.0 05/01/2002 12.000 150,000.00 Y
803376474 391,000.00 85.0 06/01/2002 12.375 460,000.00 Y
803376490 94,500.00 69.4 05/01/2002 13.250 136,000.00 Y
803376714 49,500.00 90.0 05/01/2003 10.500 55,000.00 Y
803376821 55,179.22 80.0 05/01/2003 10.750 69,000.00 Y
803376920 174,250.00 85.0 05/01/2002 10.000 205,000.00 Y
803377050 35,185.99 75.0 05/01/2002 10.500 47,000.00 Y
803377464 44,085.90 70.0 05/01/2003 11.500 63,000.00 Y
803377571 48,172.00 65.9 05/01/2002 12.625 73,000.00 Y
803378819 86,372.39 90.0 05/01/2002 11.500 96,000.00 Y
803378892 76,500.00 90.0 05/01/2002 9.875 85,000.00 Y
803378975 79,900.00 85.0 06/01/2002 11.750 94,000.00 Y
803379379 73,874.00 85.9 06/01/2002 11.125 86,000.00 Y
803379445 70,400.00 80.0 06/01/2002 12.875 88,000.00 Y
803379841 20,637.00 85.9 05/01/2002 12.750 24,000.00 Y
803380641 102,000.00 85.0 05/01/2002 12.625 120,000.00 Y
803380690 49,300.00 85.0 06/01/2002 11.750 58,000.00 Y
803380880 107,174.06 80.0 05/01/2003 12.750 134,000.00 Y
803381060 67,150.00 85.0 06/01/2002 12.625 79,000.00 Y
803381276 49,482.35 90.0 05/01/2002 11.000 55,000.00 Y
803381359 35,750.00 61.6 06/01/2002 12.250 58,000.00 Y
803381565 40,000.00 80.0 05/01/2002 11.000 50,000.00 N
803381607 126,000.00 70.0 06/01/2002 11.750 180,000.00 Y
803382175 499,500.00 81.2 05/01/2002 11.375 614,800.00 Y
803382209 62,400.00 80.0 05/01/2003 12.750 78,000.00 Y
803382753 67,000.00 64.4 05/01/2002 14.125 104,000.00 Y
803382902 56,000.00 80.0 06/01/2002 12.625 70,000.00 Y
803383025 41,635.91 70.0 05/01/2002 14.500 59,500.00 Y
803383082 62,900.00 85.0 05/01/2003 12.375 74,000.00 Y
803383280 85,405.00 95.0 05/01/2002 11.000 89,900.00 Y
803383405 75,600.00 90.0 05/01/2003 10.000 84,000.00 Y
803383553 25,500.00 60.0 05/01/2003 9.250 42,500.00 Y
803383868 142,800.00 85.0 05/01/2002 12.625 168,000.00 Y
803384387 112,500.00 75.0 06/01/2003 12.500 150,000.00 Y
803384577 168,191.91 85.0 05/01/2003 11.500 198,000.00 Y
803385103 226,823.62 89.7 05/01/2002 10.625 253,000.00 Y
803385376 95,373.45 90.0 05/01/2002 12.125 106,000.00 Y
803385616 46,400.00 80.0 05/01/2002 10.000 58,000.00 N
803385665 72,505.00 85.0 06/01/2003 11.250 85,300.00 Y
803385996 61,000.00 84.7 05/01/2002 9.500 72,000.00 Y
803386242 59,250.00 74.1 06/01/2002 13.000 79,888.00 Y
803386465 25,200.00 80.0 06/01/2002 10.375 31,500.00 Y
803387125 131,700.00 84.9 05/01/2002 10.625 155,000.00 Y
803387547 51,000.00 85.0 06/01/2003 11.000 60,000.00 Y
803387679 88,000.00 80.0 05/01/2002 10.500 110,000.00 Y
803387943 82,000.00 60.7 05/01/2002 11.000 135,000.00 Y
803388792 97,200.00 90.0 06/01/2003 11.250 108,000.00 Y
803389154 63,011.01 80.0 05/01/2003 13.000 78,800.00 Y
803389428 124,800.00 80.0 06/01/2002 12.250 156,000.00 Y
803389444 72,000.00 80.0 05/01/2002 11.250 90,000.00 Y
803389840 117,300.00 85.0 05/01/2002 10.000 138,000.00 Y
803389881 154,700.00 85.0 06/01/2002 10.500 182,000.00 Y
803389915 63,723.27 85.0 05/01/2002 10.250 75,000.00 Y
803389923 57,600.00 80.0 06/01/2003 12.750 72,000.00 Y
803390095 50,400.00 80.0 05/01/2002 10.250 63,000.00 N
803390343 88,400.00 85.0 05/01/2003 11.375 104,000.00 Y
803391010 60,000.00 80.0 05/01/2003 13.625 75,000.00 Y
803391440 92,000.00 80.0 05/01/2002 13.125 115,000.00 Y
803391721 44,000.00 80.0 05/01/2003 14.625 55,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 39
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-01 803391812 WILLIAMS BRENDA F 32,000.00 1 341.52
332-01 803392323 WADE TODD R 96,000.00 1 1,024.57
332-01 803392760 NEAL ROBERT JR 53,200.00 1 583.30
332-01 803393388 DARLINGTON RONDA K 42,000.00 1 460.50
332-01 803393628 HEADEN LUTHER A 49,000.00 1 475.92
332-01 803393701 GODFREY VERNON L 103,000.00 1 971.18
332-01 803394006 ABRAMCZYK HENRYKA 140,600.00 1 1,541.59
332-01 803394618 CHARLES RICHARD K 72,000.00 1 713.01
332-01 803394626 CHARLES RICHARD K JR 33,600.00 1 345.61
332-01 803395128 JOHNSON ALLEN 35,750.00 1 340.46
332-01 803395193 CARTER ALTON JR 67,500.00 1 630.10
332-01 803395201 MAYHEW BENNIE A 20,000.00 1 159.13
332-01 803395342 ALLEN JULIA E 68,400.00 1 664.34
332-01 803395524 MORI JOHN J 499,000.00 1 4,705.02
332-01 803395573 GALLOWAY ANNIE L 39,000.00 1 454.39
332-01 803395946 PAULSON ARTHUR J 98,175.00 1 834.48
332-01 803396035 WHITT RAY EARL 55,200.00 1 599.85
332-01 803396449 HART JOEL 85,500.00 1 766.17
332-01 803396613 MCNEAL MICHAEL 50,000.00 1 543.35
332-01 803396829 SCOTT CHRISTOPHE LYNN 74,750.00 1 783.30
332-01 803397017 DOTY JENNIFER 70,400.00 1 751.35
332-01 803397223 BEAVER BRION K 22,800.00 1 212.83
332-01 803397249 SCHWARTZ HARVEY A 174,200.00 1 1,859.16
332-01 803397256 RODRIGUEZ RAMON 60,830.00 1 631.56
332-01 803397975 TRAVIS BETTY A 60,000.00 1 622.95
332-01 803398106 PARKER KENNETH L 49,700.00 1 511.22
332-01 803398361 VEST ROBERT E 59,500.00 1 583.55
332-01 803398718 RIBEIRO ELLEN M 69,600.00 1 845.37
332-01 803398874 STEERS SCOTT A 242,250.00 1 2,215.96
332-01 803399286 SMITH W GREGORY 51,100.00 1 565.27
332-01 803399716 WOODS THERESA L 77,400.00 1 722.51
332-01 803400308 FIELD ARTHUR J 55,200.00 1 648.60
332-01 803400415 DEWEESE JOHN D JR 63,000.00 1 588.09
332-01 803400738 FIELD ARTHUR J 43,550.00 1 477.50
332-01 803401140 CAVEY JERRY R 106,250.00 1 1,164.97
332-01 803401348 DAVIS DONALD L 20,000.00 1 242.92
332-01 803401405 KNIGHT CALVIN 51,100.00 1 453.17
332-01 803401553 CRIDER CARRIE 60,000.00 1 599.90
332-01 803401827 TICHNOR SCOTT 95,200.00 1 933.69
332-01 803402031 YATSKO CORALEA 37,000.00 1 359.37
332-01 803402411 LANPHEAR ANN 192,950.00 1 2,134.41
332-01 803402429 GALANTI A JOSEPH 350,000.00 1 3,071.50
332-01 803402643 THOMAS DAVE L 75,600.00 1 719.96
332-01 803402908 GIBSON LESTER H 128,000.00 1 972.89
332-01 803403161 MACK ALFONSE 59,500.00 1 646.58
332-01 803403179 FLORES ANTONIO ROBERTO 29,600.00 1 324.55
332-01 803403518 BUTTON MARY LOU 71,200.00 1 711.89
332-01 803403641 AHMED AFSAR UDDIN 357,000.00 1 3,569.43
332-01 803403708 MCKEOWN PETER 78,300.00 1 615.99
332-01 803403930 HARRIS BETTY 68,400.00 1 651.39
332-01 803404342 KELLY PATRICIA A 36,000.00 1 342.84
332-01 803404664 ABBOTT WALTER L 75,200.00 1 846.59
332-01 803404862 CHRISTMAS DONALD W 28,900.00 1 303.23
332-01 803405802 WAHL SCOTT S 30,000.00 1 280.04
332-01 803405927 NEWMAN JOHN K 111,750.00 1 1,053.68
332-01 803405943 STAUFFER GILMAN 30,400.00 1 321.50
332-01 803406065 ALEXANDER FLORENCE M 85,000.00 1 874.32
332-01 803406396 JANASZEK PRISCILLA 51,750.00 1 487.95
332-01 803406636 BARONE SCOTT P 265,709.00 1 2,505.34
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803391812 31,991.81 80.0 05/01/2002 12.500 40,000.00 Y
803392323 96,000.00 80.0 05/01/2003 12.500 120,000.00 Y
803392760 53,200.00 80.0 06/01/2002 12.875 66,500.00 Y
803393388 42,000.00 70.0 06/01/2003 12.875 60,000.00 Y
803393628 49,000.00 68.0 06/01/2002 11.250 72,000.00 Y
803393701 103,000.00 66.4 06/01/2003 10.875 155,000.00 Y
803394006 140,600.00 74.9 05/01/2002 12.875 187,500.00 N
803394618 72,000.00 80.0 06/01/2002 11.500 90,000.00 Y
803394626 33,600.00 70.0 06/01/2002 12.000 48,000.00 N
803395128 35,750.00 65.0 05/01/2003 11.000 55,000.00 Y
803395193 67,500.00 90.0 06/01/2003 10.750 75,000.00 Y
803395201 19,936.32 19.6 05/01/2002 8.875 102,000.00 Y
803395342 68,400.00 90.0 06/01/2003 11.250 76,000.00 Y
803395524 499,000.00 73.3 06/01/2003 10.875 680,000.00 Y
803395573 39,000.00 65.0 05/01/2002 13.750 60,000.00 Y
803395946 98,175.00 85.0 06/01/2003 9.625 115,500.00 Y
803396035 55,200.00 80.0 06/01/2003 12.750 69,000.00 Y
803396449 85,427.98 90.0 05/01/2002 10.250 95,000.00 Y
803396613 49,987.90 79.3 05/01/2003 12.750 63,000.00 Y
803396829 74,750.00 65.0 06/01/2002 12.250 115,000.00 Y
803397017 70,381.98 80.0 05/01/2002 12.500 88,000.00 Y
803397223 22,791.42 80.0 05/01/2002 10.750 28,500.00 N
803397249 174,200.00 65.0 06/01/2002 12.500 268,000.00 Y
803397256 60,830.00 57.9 06/01/2002 12.125 105,000.00 Y
803397975 60,000.00 80.0 06/01/2002 12.125 75,000.00 Y
803398106 49,671.42 70.0 06/01/2002 12.000 71,000.00 Y
803398361 59,480.46 85.0 05/01/2003 11.375 70,000.00 Y
803398718 69,600.00 80.0 05/01/2002 14.375 87,000.00 Y
803398874 242,250.00 85.0 05/01/2002 10.500 285,000.00 Y
803399286 51,100.00 70.0 06/01/2002 13.000 73,000.00 Y
803399716 77,400.00 90.0 05/01/2003 10.750 86,000.00 Y
803400308 55,200.00 80.0 06/01/2002 13.875 69,000.00 Y
803400415 63,000.00 90.0 06/01/2003 10.750 70,000.00 Y
803400738 43,550.00 65.0 06/01/2002 12.875 67,000.00 N
803401140 106,250.00 85.0 05/01/2002 12.875 125,000.00 Y
803401348 20,000.00 57.1 06/01/2002 14.375 35,000.00 Y
803401405 51,100.00 70.0 06/01/2002 10.125 73,000.00 N
803401553 60,000.00 83.3 06/01/2002 11.625 72,000.00 Y
803401827 95,200.00 82.7 05/01/2003 11.375 115,000.00 Y
803402031 37,000.00 59.6 05/01/2002 11.250 62,000.00 Y
803402411 192,905.88 85.0 05/01/2002 13.000 227,000.00 Y
803402429 350,000.00 80.4 06/01/2002 10.000 435,000.00 Y
803402643 75,545.83 90.0 05/01/2002 11.000 84,000.00 Y
803402908 127,920.44 80.0 05/01/2002 8.375 160,000.00 Y
803403161 59,500.00 79.8 05/01/2003 12.750 74,500.00 Y
803403179 29,600.00 80.0 06/01/2002 12.875 37,000.00 Y
803403518 71,200.00 80.0 05/01/2002 11.625 89,000.00 Y
803403641 357,000.00 85.0 05/01/2002 11.625 420,000.00 Y
803403708 78,300.00 65.2 06/01/2003 8.750 120,000.00 Y
803403930 68,400.00 90.0 06/01/2002 11.000 76,000.00 Y
803404342 35,987.16 80.0 05/01/2003 11.000 45,000.00 Y
803404664 75,200.00 84.9 05/01/2002 13.250 88,500.00 Y
803404862 28,900.00 85.0 05/01/2003 11.250 34,000.00 Y
803405802 30,000.00 75.0 06/01/2002 10.750 40,000.00 Y
803405927 111,750.00 75.0 05/01/2003 10.875 149,000.00 Y
803405943 30,392.00 80.0 05/01/2002 12.375 38,000.00 Y
803406065 85,000.00 85.0 05/01/2002 12.000 100,000.00 Y
803406396 51,750.00 75.0 06/01/2003 10.875 69,000.00 Y
803406636 265,709.00 85.9 05/01/2002 10.875 309,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 40
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-01 803406651 TACY CURTIS G 48,450.00 1 457.46
332-01 803407154 RENE VERTIL 46,150.00 1 492.54
332-01 803407170 SNODGRASS MARK 42,400.00 1 489.83
332-01 803407329 AKERS TODD 101,600.00 1 957.98
332-01 803407469 CAULDER MANDY A 62,900.00 1 640.95
332-01 803407493 EIERMANN BONNIE 85,800.00 1 932.38
332-01 803407832 SOKOLOWSKI CHRISTINE L 110,000.00 1 965.33
332-01 803408038 EGBE JUDE N 56,700.00 1 588.68
332-01 803408392 EKMAN MARCELLA 115,400.00 1 1,077.24
332-01 803409101 SYMEONIDIS MARIE R 170,000.00 1 1,781.42
332-01 803409192 NASCIMIENTO CARLOS S 266,000.00 1 2,533.18
332-01 803409317 WIDDEL JON C 34,500.00 1 353.84
332-01 803409440 STARNES TAMRA E 40,800.00 1 471.34
332-01 803409515 SIMMONS NICOLE RAE 59,500.00 1 527.66
332-01 803409580 MONROE WILLIAM JR 20,000.00 1 207.65
332-01 803409606 JOHNSON DOUGLAS R 192,500.00 1 1,869.68
332-01 803409697 DAVIS BRANDON 54,378.00 1 507.61
332-01 803409705 JOHNSON ANNETTE F 32,400.00 1 345.79
332-01 803409820 HERRIN VICTOR L 55,250.00 1 500.24
332-01 803410679 WILLIAMS JOHNNIE L JR 50,000.00 1 533.63
332-01 803411388 KELLER CHARLES J 44,800.00 1 495.58
332-01 803411867 RIOS MICHAEL 79,500.00 1 848.47
332-01 803411883 FLOURNOY ANTOINETTE L 54,000.00 1 493.96
332-01 803412378 MCCLOUD ANNABELLE 76,800.00 1 659.83
332-01 803412543 LAKEY RENEE D 40,000.00 1 411.45
332-01 803412733 WILLIS ERIC 45,000.00 1 524.30
332-01 803413343 BONNER SHELTON III 90,000.00 1 708.03
332-01 803413442 ROBERTS HORACE R JR 62,772.00 1 568.34
332-01 803413475 RADICE JOHN J III 33,750.00 1 315.05
332-01 803413483 BUCHANAN DANNY C 80,070.00 1 815.91
332-01 803413533 O DONNELL THOMAS W JR 227,200.00 1 2,271.64
332-01 803414168 WHARRY JAMES D 76,000.00 1 825.89
332-01 803414499 ANDREWS FLORA M 61,625.00 1 627.96
332-01 803415173 CARPENTER ELIZABETH 46,500.00 1 403.78
332-01 803415181 PATTERSON BOBBY J 28,000.00 1 269.30
332-01 803415447 CASTELLANOS JESUS 37,500.00 1 371.36
332-01 803415793 FORTIER CHRISTINE 160,300.00 1 1,710.81
332-01 803416064 KONSCHNIK JONATHAN 147,000.00 1 1,276.48
332-01 803416130 NEWTON LONNY 109,200.00 1 1,165.44
332-01 803416213 HAYES DAVID M 102,000.00 1 1,108.43
332-01 803416445 HUTCHISON KATHY K 80,000.00 1 853.81
332-01 803416536 TOMLINSON HUE R 15,600.00 1 154.49
332-01 803416734 ROBERTSON STANLEY 112,000.00 1 1,024.51
332-01 803416767 PORTER SELETHA 35,750.00 1 371.17
332-01 803416783 CRAWFORD PERRY 51,200.00 1 556.39
332-01 803416817 SMITH EDWARD A 69,200.00 1 645.97
332-01 803417138 JOHNSON WILAHEMENI A 70,400.00 1 765.03
332-01 803417666 GRUNDEN MARION N 57,035.00 1 581.19
332-01 803417757 MACIAS OSCAR L 172,500.00 1 1,403.52
332-01 803418102 FIELDS MARCIA J 60,350.00 1 644.09
332-01 803418185 JONES SHARON L 51,200.00 1 566.37
332-01 803418284 ROBINSON MARY L 36,550.00 1 393.63
332-01 803418433 HELLAND RANDY L 39,000.00 1 465.96
332-01 803419068 IRELAND ANGELA 88,400.00 1 858.60
332-01 803419126 LANG TIMOTHY J 40,000.00 1 358.44
332-01 803419167 SANNER RUSSELL 34,400.00 1 373.82
332-01 803419332 MITMAN EUGENE H III 57,000.00 1 624.97
332-01 803419597 LEE KELLY F 67,600.00 1 721.47
332-01 803420074 CLEGGETT CHARLES H 74,000.00 1 732.82
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803406651 48,450.00 85.0 06/01/2003 10.500 57,000.00 Y
803407154 46,150.00 65.9 05/01/2003 12.500 70,000.00 Y
803407170 42,400.00 84.9 05/01/2002 13.625 49,900.00 Y
803407329 101,525.20 80.0 06/01/2003 10.875 127,000.00 Y
803407469 62,900.00 85.0 06/01/2002 11.875 74,000.00 Y
803407493 85,800.00 65.0 05/01/2002 12.750 132,000.00 Y
803407832 109,951.34 61.7 05/01/2003 10.000 178,000.00 Y
803408038 56,700.00 90.0 05/01/2003 12.125 63,000.00 Y
803408392 115,356.55 94.9 05/01/2002 10.750 121,500.00 Y
803409101 170,000.00 85.0 06/01/2002 12.250 200,000.00 Y
803409192 266,000.00 74.9 06/01/2002 11.000 355,000.00 Y
803409317 34,500.00 75.0 06/01/2002 11.625 46,000.00 Y
803409440 40,800.00 85.0 06/01/2002 13.625 48,000.00 Y
803409515 59,500.00 79.3 05/01/2003 10.125 75,000.00 Y
803409580 20,000.00 50.0 05/01/2003 12.125 40,000.00 Y
803409606 192,500.00 70.0 06/01/2002 11.250 275,000.00 Y
803409697 54,378.00 90.0 05/01/2002 10.750 60,420.00 Y
803409705 32,400.00 80.0 06/01/2002 12.500 40,500.00 Y
803409820 55,250.00 85.0 05/01/2002 10.375 65,000.00 Y
803410679 50,000.00 58.8 05/01/2003 12.500 85,000.00 Y
803411388 44,800.00 80.0 05/01/2002 13.000 56,000.00 Y
803411867 79,500.00 75.0 06/01/2002 12.500 106,000.00 Y
803411883 54,000.00 90.0 05/01/2002 10.500 60,000.00 Y
803412378 76,800.00 80.0 05/01/2002 9.750 96,000.00 N
803412543 39,604.24 57.1 06/01/2002 12.000 70,000.00 Y
803412733 45,000.00 75.0 06/01/2002 13.750 60,000.00 Y
803413343 90,000.00 90.0 06/01/2002 8.750 100,000.00 Y
803413442 62,772.00 85.9 06/01/2002 10.375 73,000.00 Y
803413475 33,750.00 90.0 06/01/2002 10.750 37,500.00 Y
803413483 80,070.00 85.0 06/01/2002 11.875 94,200.00 Y
803413533 226,986.02 80.0 02/01/2002 11.625 284,000.00 Y
803414168 76,000.00 80.0 06/01/2003 12.750 95,000.00 Y
803414499 61,625.00 85.0 06/01/2002 11.875 72,500.00 Y
803415173 46,457.58 77.5 05/01/2003 9.875 60,000.00 Y
803415181 28,000.00 62.2 06/01/2003 11.125 45,000.00 Y
803415447 37,500.00 79.9 05/01/2003 11.500 46,900.00 Y
803415793 160,300.00 70.0 06/01/2003 12.500 229,000.00 Y
803416064 147,000.00 80.9 05/01/2002 9.875 181,600.00 Y
803416130 109,200.00 65.0 05/01/2002 12.500 168,000.00 Y
803416213 101,950.38 85.0 06/01/2003 12.750 120,000.00 Y
803416445 79,958.83 80.0 06/01/2002 12.500 100,000.00 Y
803416536 15,600.00 59.7 06/01/2003 11.500 26,100.00 Y
803416734 112,000.00 80.0 05/01/2002 10.500 140,000.00 N
803416767 35,750.00 65.0 05/01/2002 12.125 55,000.00 Y
803416783 51,200.00 80.0 06/01/2002 12.750 64,000.00 Y
803416817 69,200.00 80.0 05/01/2002 10.750 86,500.00 N
803417138 70,400.00 80.0 05/01/2003 12.750 88,000.00 Y
803417666 57,018.22 85.0 05/01/2002 11.875 67,100.00 Y
803417757 172,408.20 75.0 05/01/2002 9.125 230,000.00 Y
803418102 60,350.00 85.0 05/01/2002 12.500 71,000.00 Y
803418185 51,200.00 80.0 05/01/2002 13.000 64,000.00 Y
803418284 36,550.00 85.0 05/01/2003 12.625 43,000.00 Y
803418433 39,000.00 65.0 05/01/2002 14.125 60,000.00 Y
803419068 88,370.15 85.0 05/01/2002 11.250 104,000.00 Y
803419126 40,000.00 63.4 06/01/2002 10.250 63,000.00 Y
803419167 34,391.68 80.0 05/01/2003 12.750 43,000.00 Y
803419332 57,000.00 60.0 05/01/2002 12.875 95,000.00 Y
803419597 67,600.00 65.0 05/01/2003 12.500 104,000.00 Y
803420074 73,952.47 80.0 05/01/2003 11.500 92,500.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 41
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-01 803420116 NIGHTINGALE EMELY 101,700.00 1 1,036.32
332-01 803420124 VANHOOK GARY 38,000.00 1 354.72
332-01 803420678 SENEGAL JUAN G 48,450.00 1 517.09
332-01 803420785 COLURA ROBERT 36,800.00 1 392.75
332-01 803420801 SIMMONS FRANKLIN 47,600.00 1 508.01
332-01 803420819 BRANDEL DALIA 247,500.00 1 2,310.37
332-01 803420934 SEALEY CAROL 53,550.00 1 499.88
332-01 803421304 WHITE STUART LEE 55,500.00 1 497.34
332-01 803421585 MAO SAL 37,500.00 1 357.13
332-01 803421593 FUNSTON LAREE 60,000.00 1 611.40
332-01 803421726 BROWN JILL A 70,500.00 1 691.44
332-01 803421742 BUCKMASTER JAMES D 119,920.00 1 1,245.06
332-01 803421858 BUTRIM JOHN V 85,000.00 1 730.28
332-01 803422054 ARNOLD MATTHEW 59,200.00 1 643.32
332-01 803422062 ROMERO STEVEN D 136,000.00 1 1,398.91
332-01 803422336 CANTEY DORIS FAYE 56,250.00 1 509.29
332-01 803422369 BUTLER ANTHONY 203,575.00 1 2,172.67
332-01 803422757 WILSON TOMMIE LEE 38,200.00 1 407.69
332-01 803423417 PARKER SIRLESTER A 106,500.00 1 1,064.83
332-01 803423888 FOUCH TASHIA 33,900.00 1 361.80
332-01 803424233 BROWN PAUL 65,600.00 1 738.51
332-01 803424662 MOSES MELINDA 40,000.00 1 434.68
332-01 803425024 PERKINS JOY M 145,000.00 1 1,299.35
332-01 803425420 CONVERY DAWN M 39,040.00 1 420.45
332-01 803425701 LINK MARTY 56,000.00 1 619.47
332-01 803425859 GAISER NANCY C 52,200.00 1 507.00
332-01 803426014 FRIERSON PIERRA 148,000.00 1 1,608.31
332-01 803426238 MACON BERTRAM D 60,000.00 1 699.07
332-01 803426543 FLOOD CONNIE 100,360.00 1 1,139.67
332-01 803427566 CHAMBLEE ANTHONY 37,825.00 1 378.19
332-01 803427780 EDWARDS WILLIAM C 156,500.00 1 1,373.40
332-01 803427905 KELLY IRENE A 36,000.00 1 366.84
332-01 803428101 HOWARD RICKY E 107,100.00 1 1,143.03
332-01 803428614 GYURE RICHARD M 105,300.00 1 924.08
332-01 803428721 SPURGEON JERRY L SR 28,000.00 1 288.01
332-01 803429711 SHINAULT FRANK 85,600.00 1 930.21
332-01 803430255 STROUSE JEFFREY 56,000.00 1 481.13
332-01 803430313 KHAN SHABIRA S 37,000.00 1 384.15
332-01 803430370 SCOTT TIMOTHY 96,000.00 1 1,005.98
332-01 803430735 MATSUURA IKUO 101,700.00 1 949.35
332-01 803430891 RAY CAROLE A 34,450.00 1 367.67
332-01 803431238 DIDIO TONY S 133,200.00 1 1,473.46
332-01 803431659 TUZO-PUTMON ANGELA 110,500.00 1 1,200.80
332-01 803431667 BALTHASER MICHAEL L 45,900.00 1 433.38
332-01 803432228 TESTER TONY 49,215.00 1 506.23
332-01 803432343 ATKINSON CALVIN 52,000.00 1 565.08
332-01 803432863 COULTER JASON 51,000.00 1 544.30
332-01 803432889 GUGINO MARK C 38,400.00 1 362.07
332-01 803433275 WOOD DOROTHY 66,750.00 1 616.83
332-01 803433853 HEARD ANTHONY J 73,950.00 1 635.34
332-01 803434364 WILLIAMS BEVERLY D 67,500.00 1 617.45
332-01 803434927 LEFFLER WILLIAM R JR 35,000.00 1 323.44
332-01 803436674 MULBAH TIPLAH 78,000.00 1 908.79
332-01 803436807 VANDIFORD KENNETH EARL 70,400.00 1 834.15
332-01 803437573 COLEMAN LEWIS C 54,400.00 1 482.43
332-01 803437672 LEROY JOHN 85,200.00 1 909.30
332-01 803437680 ILLARRAMENDI ROGELIO 110,415.00 1 1,178.41
332-01 803437979 SNOW ELLA L 118,800.00 1 1,165.15
332-01 803438175 HENGOED MARK E 71,100.00 1 650.38
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803420116 101,700.00 90.0 05/01/2002 11.875 113,000.00 Y
803420124 38,000.00 62.2 06/01/2003 10.750 61,000.00 Y
803420678 48,450.00 85.0 06/01/2002 12.500 57,000.00 Y
803420785 36,790.58 80.0 05/01/2002 12.500 46,000.00 Y
803420801 47,575.52 85.0 06/01/2003 12.500 56,000.00 Y
803420819 247,406.82 90.0 05/01/2002 10.750 275,000.00 Y
803420934 53,550.00 90.0 05/01/2002 10.750 59,500.00 Y
803421304 55,500.00 61.8 05/01/2003 10.250 89,700.00 N
803421585 37,500.00 75.0 05/01/2003 11.000 50,000.00 Y
803421593 59,982.35 80.0 05/01/2002 11.875 75,000.00 Y
803421726 70,500.00 75.0 05/01/2002 11.375 94,000.00 Y
803421742 119,886.63 80.0 05/01/2002 12.125 149,900.00 Y
803421858 84,920.37 80.9 05/01/2003 9.750 105,000.00 Y
803422054 59,200.00 80.0 05/01/2002 12.750 74,000.00 Y
803422062 136,000.00 85.0 05/01/2002 12.000 160,000.00 Y
803422336 56,250.00 74.5 06/01/2003 10.375 75,500.00 N
803422369 203,575.00 85.0 06/01/2003 12.500 239,500.00 Y
803422757 38,190.92 82.1 05/01/2003 12.500 46,500.00 Y
803423417 106,500.00 60.8 05/01/2002 11.625 175,000.00 Y
803423888 33,900.00 84.9 05/01/2002 12.500 39,900.00 Y
803424233 65,600.00 80.0 06/01/2003 13.250 82,000.00 Y
803424662 40,000.00 78.4 06/01/2003 12.750 51,000.00 Y
803425024 144,939.19 69.7 05/01/2002 10.250 208,000.00 Y
803425420 39,040.00 80.0 05/01/2003 12.625 48,800.00 Y
803425701 56,000.00 80.0 06/01/2002 13.000 70,000.00 Y
803425859 52,200.00 90.0 05/01/2002 11.250 58,000.00 Y
803426014 148,000.00 80.0 06/01/2003 12.750 185,000.00 Y
803426238 60,000.00 80.0 05/01/2002 13.750 75,000.00 Y
803426543 100,360.00 80.0 06/01/2003 13.375 125,450.00 Y
803427566 37,813.24 85.0 05/01/2002 11.625 44,500.00 Y
803427780 156,500.00 69.5 06/01/2002 10.000 225,000.00 Y
803427905 36,000.00 90.0 05/01/2002 11.875 40,000.00 Y
803428101 107,100.00 85.0 06/01/2003 12.500 126,000.00 Y
803428614 105,300.00 90.0 06/01/2003 10.000 117,000.00 Y
803428721 28,000.00 80.0 05/01/2003 12.000 35,000.00 Y
803429711 85,579.29 80.0 05/01/2002 12.750 107,000.00 Y
803430255 55,973.87 76.7 05/01/2002 9.750 73,000.00 Y
803430313 37,000.00 48.6 06/01/2002 12.125 76,000.00 Y
803430370 96,000.00 80.0 06/01/2002 12.250 120,000.00 Y
803430735 101,700.00 90.0 06/01/2003 10.750 113,000.00 Y
803430891 34,450.00 65.0 05/01/2003 12.500 53,000.00 Y
803431238 133,169.54 80.0 05/01/2002 13.000 166,500.00 Y
803431659 110,446.24 85.0 05/01/2002 12.750 130,000.00 Y
803431667 45,900.00 85.0 05/01/2002 10.500 54,000.00 Y
803432228 49,215.00 85.0 06/01/2002 12.000 57,900.00 Y
803432343 52,000.00 80.0 06/01/2003 12.750 65,000.00 Y
803432863 51,000.00 85.0 06/01/2003 12.500 60,000.00 Y
803432889 38,400.00 80.0 06/01/2002 10.875 48,000.00 Y
803433275 66,750.00 75.0 06/01/2002 10.625 89,000.00 N
803433853 73,950.00 85.0 06/01/2002 9.750 87,000.00 Y
803434364 67,500.00 90.0 05/01/2003 10.500 75,000.00 Y
803434927 35,000.00 65.4 06/01/2003 10.625 53,500.00 Y
803436674 78,000.00 65.0 05/01/2002 13.750 120,000.00 Y
803436807 70,400.00 80.0 06/01/2002 14.000 88,000.00 Y
803437573 54,400.00 80.0 06/01/2002 10.125 68,000.00 N
803437672 85,200.00 80.0 05/01/2002 12.500 106,500.00 Y
803437680 110,386.75 85.0 05/01/2002 12.500 129,900.00 Y
803437979 118,721.59 90.0 06/01/2003 11.375 132,000.00 Y
803438175 71,100.00 90.0 05/01/2002 10.500 79,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 42
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-01 803438415 GURCZESKI MICHAEL E 62,475.00 1 630.63
332-01 803439033 MCBRIDE JERVONNA C 24,650.00 1 232.42
332-01 803439645 GRAHAM FELICIA L 67,500.00 1 687.83
332-01 803440098 GROVES ROBERT POWELL 63,000.00 1 588.10
332-01 803440726 GIRVEN JASON L 80,800.00 1 949.39
332-01 803440874 MEEKS KATHY 56,100.00 1 528.96
332-01 803441542 BROWN TIMOTHY 140,000.00 1 1,215.69
332-01 803441674 OTT KEITH 100,000.00 1 859.15
332-01 803442599 MERCER MELODY 30,000.00 1 274.43
332-01 803442854 GIBNEY JAMES E 47,450.00 1 506.41
332-01 803443282 HOUSEY RODNEY 68,000.00 1 699.46
332-01 803443753 ZORNES WILLIAM 40,150.00 1 356.06
332-01 803443845 CROSS LORINE C 36,750.00 1 360.43
332-01 803444090 HARMON LANA 31,450.00 1 311.45
332-01 803444389 CHERRINGTON ROBERT G 83,000.00 1 660.39
332-01 803444561 BA CARLA 56,693.00 1 594.08
332-01 803444660 NIESKENS MERLE H 140,200.00 1 1,455.62
332-01 803444736 MCDOUGALD JOE L 86,400.00 1 905.38
332-01 803445360 DAVIS MICHAEL S 92,000.00 1 981.88
332-01 803446608 DAVENPORT ROBERT B III 138,000.00 1 1,366.60
332-01 803447184 HARRIS JAMES F 59,500.00 1 669.83
332-01 803447499 RICERETO DAVID 243,000.00 1 2,499.53
332-01 803449412 RODGERS DORIS J 65,600.00 1 662.17
332-01 803450303 KENDALL PAUL E 24,000.00 1 215.06
332-01 803450535 DELONG LESTER G 45,825.00 1 489.07
332-01 803450543 LUTZ MARY ALICE 39,555.00 1 399.28
332-01 803450592 BOWDEN BANE E 61,600.00 1 627.70
332-01 803450667 JOHNSON SIDNEY 60,550.00 1 622.82
332-01 803450766 MATHEWS DIANNA 56,800.00 1 617.24
332-01 803451335 CASTALDO ROBERT M 102,100.00 1 1,149.41
332-01 803451574 GALLAGHER ROSEMARIE S 33,600.00 1 391.48
332-01 803451814 DEW LINDA A 85,200.00 1 892.81
332-01 803451905 GIRARD BEVERLY J 65,400.00 1 672.71
332-01 803452036 GIRARD BEVERLY J 45,000.00 1 437.07
332-01 803452127 HITTS GEORGE 61,100.00 1 705.86
332-01 803452234 KRIEGER LISA J 48,000.00 1 563.99
332-01 803452325 STONE ELEEN 255,000.00 1 2,380.38
332-01 803452374 RUSHFORD MICHELLE L 55,250.00 1 568.31
332-01 803452515 WILLIAMS ROBERT G 69,700.00 1 743.88
332-01 803452622 BABINEAUX BABIRETTE 94,500.00 1 846.82
332-01 803453075 SPEARS ADA M 30,000.00 1 331.86
332-01 803453638 LINDSTROM JOANIE D 164,250.00 1 1,533.24
332-01 803453695 SWENDSON BRUCE 47,500.00 1 497.75
332-01 803454867 KALE LARRY 86,250.00 1 733.12
332-01 803455203 SIMPSON DAVID A 46,800.00 1 415.03
332-01 803455310 LUMLEY CHRISTINE 37,615.00 1 452.79
332-01 803455344 LARA RAYMOND 61,600.00 1 669.40
332-01 803455435 LANTEIGNE RICHARD M 88,000.00 1 829.74
332-01 803456938 MAJI JOSEPH E 62,400.00 1 606.07
332-01 803457167 MCCOOL DONIELLE 26,000.00 1 277.49
332-01 803457324 MORAGNE SHIRLEY 118,000.00 1 1,282.30
332-01 803458124 WHALEY BARBARA J 62,000.00 1 673.75
332-01 803458298 BERMEO JORGE 104,000.00 1 1,089.81
332-01 803458322 GIBBONS STEPHEN K 41,250.00 1 480.61
332-01 803459213 FRUTKIN LAWRENCE D 112,789.00 1 1,074.12
332-01 803459577 LAMBETH SCOTT E 85,050.00 1 809.95
332-01 803459825 MCCUTCHEN MARGARET E 50,250.00 1 478.54
332-01 803460260 ZANE THOMAS J 68,850.00 1 708.20
332-01 803460971 KUNCO PAUL 72,200.00 1 593.97
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803438415 62,475.00 85.0 05/01/2003 11.750 73,500.00 Y
803439033 24,650.00 85.0 06/01/2002 10.875 29,000.00 Y
803439645 67,500.00 75.0 05/01/2002 11.875 90,000.00 N
803440098 62,903.82 90.0 01/01/2003 10.750 70,000.00 Y
803440726 80,800.00 80.0 06/01/2002 13.875 101,000.00 Y
803440874 56,100.00 85.0 06/01/2002 10.875 66,000.00 Y
803441542 139,872.26 80.0 05/01/2002 9.875 175,000.00 Y
803441674 100,000.00 80.0 06/01/2002 9.750 125,000.00 N
803442599 30,000.00 80.0 06/01/2002 10.500 37,500.00 Y
803442854 47,450.00 65.0 06/01/2002 12.500 73,000.00 Y
803443282 68,000.00 85.0 06/01/2003 12.000 80,000.00 Y
803443753 40,150.00 73.0 06/01/2002 10.125 55,000.00 Y
803443845 36,750.00 75.0 06/01/2002 11.375 49,000.00 Y
803444090 31,439.95 85.0 05/01/2003 11.500 37,000.00 Y
803444389 83,000.00 61.4 06/01/2002 8.875 135,000.00 Y
803444561 56,693.00 80.9 06/01/2002 12.250 70,000.00 Y
803444660 140,160.98 84.9 05/01/2002 12.125 165,000.00 Y
803444736 86,400.00 80.0 06/01/2002 12.250 108,000.00 Y
803445360 92,000.00 80.0 06/01/2003 12.500 115,000.00 Y
803446608 138,000.00 67.9 06/01/2003 11.500 203,000.00 Y
803447184 59,500.00 80.0 06/01/2002 13.250 74,375.00 Y
803447499 243,000.00 90.0 06/01/2003 12.000 270,000.00 Y
803449412 65,600.00 80.0 05/01/2002 11.750 82,000.00 Y
803450303 24,000.00 80.0 06/01/2002 10.250 30,000.00 N
803450535 45,825.00 65.0 06/01/2002 12.500 70,500.00 Y
803450543 39,555.00 85.9 06/01/2003 11.750 46,000.00 Y
803450592 61,600.00 89.9 05/01/2002 11.875 68,500.00 Y
803450667 60,550.00 70.0 06/01/2002 12.000 86,500.00 Y
803450766 56,800.00 80.0 05/01/2003 12.750 71,000.00 Y
803451335 102,027.35 80.7 05/01/2003 13.250 126,500.00 Y
803451574 33,600.00 80.0 05/01/2002 13.750 42,000.00 Y
803451814 85,200.00 80.0 06/01/2002 12.250 106,500.00 Y
803451905 65,400.00 84.9 05/01/2002 12.000 77,000.00 Y
803452036 45,000.00 75.0 05/01/2002 11.250 60,000.00 N
803452127 61,100.00 65.0 06/01/2002 13.625 94,000.00 Y
803452234 48,000.00 78.6 06/01/2002 13.875 61,000.00 Y
803452325 255,000.00 80.9 05/01/2002 10.750 315,000.00 Y
803452374 55,218.22 85.0 06/01/2003 12.000 65,000.00 Y
803452515 69,700.00 85.0 06/01/2002 12.500 82,000.00 Y
803452622 94,500.00 90.0 05/01/2002 10.250 105,000.00 Y
803453075 30,000.00 80.0 06/01/2002 13.000 37,500.00 Y
803453638 164,250.00 90.0 05/01/2003 10.750 182,500.00 Y
803453695 47,500.00 73.0 06/01/2003 12.250 65,000.00 Y
803454867 86,250.00 75.0 06/01/2002 9.625 115,000.00 Y
803455203 46,800.00 80.0 06/01/2003 10.125 58,500.00 Y
803455310 37,615.00 75.9 06/01/2003 14.000 49,500.00 Y
803455344 61,600.00 80.0 05/01/2003 12.750 77,000.00 Y
803455435 88,000.00 80.0 06/01/2002 10.875 110,000.00 Y
803456938 62,400.00 65.0 06/01/2002 11.250 96,000.00 Y
803457167 26,000.00 65.0 06/01/2002 12.500 40,000.00 Y
803457324 118,000.00 79.7 06/01/2002 12.750 148,000.00 Y
803458124 61,969.84 75.6 05/01/2002 12.750 82,000.00 Y
803458298 104,000.00 65.0 06/01/2002 12.250 160,000.00 Y
803458322 41,250.00 75.0 06/01/2002 13.750 55,000.00 Y
803459213 112,789.00 89.9 05/01/2002 11.000 125,322.00 Y
803459577 85,050.00 90.0 05/01/2002 11.000 94,500.00 Y
803459825 50,250.00 72.8 06/01/2003 11.000 69,000.00 N
803460260 68,685.58 85.0 01/01/2002 12.000 81,000.00 Y
803460971 72,124.85 80.2 06/01/2002 9.250 90,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 43
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-01 803461193 KAMPE CRAIG V 61,200.00 1 653.16
332-01 803461847 GARCIA CORNELIO 220,000.00 1 2,262.95
332-01 803462340 OYER SCOTT A 25,000.00 1 264.40
332-01 803462530 TIRADO CARLOS 23,500.00 1 230.48
332-01 803462555 SMITH LUM 130,000.00 1 1,387.43
332-01 803462720 GIBBS ARLESA B 180,579.00 1 1,840.10
332-01 803462878 BOWMAN KEITH A 69,547.00 1 668.89
332-01 803463223 JACKSON LUCY H 104,000.00 1 1,211.72
332-01 803463686 GONZALEZ ARTHUR 93,000.00 1 956.61
332-01 803463819 POWERS DEMETRICE E 57,600.00 1 625.94
332-01 803465137 KAUR KULWANT 162,500.00 1 1,702.83
332-01 803465350 MARTIN RANDALL C 56,000.00 1 512.25
332-01 803465616 DICKMANN DOUGLAS D 39,360.00 1 408.65
332-01 803465673 SHAFFER CHARLES 106,400.00 1 1,114.96
332-01 803466101 TOURIS NICHOLAS 225,600.00 1 1,917.58
332-01 803466572 DAISE DIANA 45,600.00 1 486.67
332-01 803467042 WILKES TYRONE 25,600.00 1 283.19
332-01 803467281 MCINTYRE SCOTT W 63,800.00 1 680.91
332-01 803467331 WALLACE CHRISTOPHE M 51,000.00 1 544.30
332-01 803467554 POSTON MICHAEL 56,000.00 1 619.47
332-01 803467752 GEORGE JOSHUA AARON 60,350.00 1 518.50
332-01 803467968 WALL RICHARD 74,700.00 1 683.31
332-01 803468222 WODARSKI GERALDINE A 67,050.00 1 625.90
332-01 803468412 WAY ROXENE M 25,600.00 1 229.40
332-01 803468446 SMAIL ALLEN W 93,960.00 1 877.10
332-01 803468941 BATTAGLIA KELLY 62,320.00 1 653.05
332-01 803470137 HELMICK MELISSA 54,825.00 1 516.94
332-01 803470152 POLLARD NELSON 94,355.00 1 907.49
332-01 803470400 CONGER TONYA M 52,700.00 1 572.69
332-01 803470566 PAYLOR TODD L 142,200.00 1 1,182.75
332-01 803470673 SKEEN ANTHONY 88,000.00 1 922.15
332-01 803470855 PECK DANIEL J 45,000.00 1 457.41
332-01 803471325 SEALEY CAROL 78,800.00 1 706.13
332-01 803471499 PEREZ PEDRO 149,100.00 1 1,591.28
332-01 803471515 YARBROUGH SHIRLEY 31,125.00 1 332.18
332-01 803471648 CARRAWAY SAMUEL 38,200.00 1 407.69
332-01 803471721 GONZALEZ ARMANDO 152,000.00 1 1,476.32
332-01 803471804 SHEA TREVOR L 195,500.00 1 2,086.49
332-01 803471895 KINNEY BERTHA 41,600.00 1 384.42
332-01 803472539 KELLY NANCY C 72,000.00 1 796.46
332-01 803472596 HERD FRANK 189,000.00 1 1,764.28
332-01 803473412 BLACKBURN RANDALL L 81,600.00 1 723.65
332-01 803473891 RODGERS ANGELA 59,500.00 1 583.55
332-01 803474121 DORSEY THOMAS E 110,000.00 1 1,057.96
332-01 803474162 FAY YVONNE 180,306.00 1 1,785.55
332-01 803474238 DAVIS LASHAWN 43,500.00 1 389.80
332-01 803474618 ALEXANDER RICHARD 492,300.00 1 4,595.53
332-01 803474774 EDWARDS BOBBY 99,000.00 1 924.15
332-01 803475862 GASIOREK WALTER 70,400.00 1 683.77
332-01 803475946 IRVING SHERON 81,200.00 1 757.99
332-01 803476043 BETTS JUSTINE 97,500.00 1 993.53
332-01 803476423 PITTMAN CHRISTA SHAW 89,250.00 1 808.08
332-01 803476530 MITCHELL RONALD M 28,475.00 1 239.43
332-01 803476837 COOPER ROBERT D 56,250.00 1 551.68
332-01 803477173 COSTELLO RICHARD H 102,045.00 1 802.79
332-01 803477496 SUMBLER SUSAN P 164,600.00 1 1,384.05
332-01 803477835 SPEARS ANTHONY 68,000.00 1 725.73
332-01 803478312 HAWKINS ROBERT L 106,250.00 1 1,072.50
332-01 803478619 BROWN RAE L 47,000.00 1 447.59
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803461193 61,200.00 85.0 06/01/2002 12.500 72,000.00 Y
803461847 220,000.00 80.0 06/01/2003 12.000 275,000.00 Y
803462340 25,000.00 49.0 06/01/2003 12.375 51,000.00 Y
803462530 23,500.00 81.0 05/01/2003 11.375 29,000.00 Y
803462555 130,000.00 74.2 06/01/2002 12.500 175,000.00 Y
803462720 180,579.00 85.9 06/01/2002 11.875 210,000.00 Y
803462878 69,498.51 89.9 03/01/2002 11.125 77,275.00 Y
803463223 104,000.00 65.0 05/01/2002 13.750 160,000.00 Y
803463686 93,000.00 94.9 05/01/2003 12.000 97,900.00 Y
803463819 57,586.06 80.0 05/01/2002 12.750 72,000.00 Y
803465137 162,500.00 65.0 06/01/2002 12.250 250,000.00 Y
803465350 56,000.00 83.5 06/01/2003 10.500 67,000.00 Y
803465616 39,360.00 48.0 06/01/2002 12.125 82,000.00 Y
803465673 106,400.00 80.0 06/01/2003 12.250 133,000.00 Y
803466101 225,600.00 80.0 06/01/2002 9.625 282,000.00 Y
803466572 45,600.00 80.0 06/01/2002 12.500 57,000.00 Y
803467042 25,600.00 80.0 06/01/2002 13.000 32,000.00 Y
803467281 63,800.00 79.9 06/01/2002 12.500 79,800.00 Y
803467331 51,000.00 85.0 06/01/2003 12.500 60,000.00 Y
803467554 56,000.00 80.0 06/01/2002 13.000 70,000.00 Y
803467752 60,350.00 85.0 05/01/2002 9.750 71,000.00 Y
803467968 74,700.00 90.0 06/01/2003 10.500 83,000.00 Y
803468222 67,050.00 90.0 06/01/2003 10.750 74,500.00 Y
803468412 25,568.67 80.0 05/01/2002 10.250 32,000.00 N
803468446 93,888.93 90.0 06/01/2002 10.750 104,400.00 Y
803468941 62,320.00 80.0 06/01/2002 12.250 77,900.00 Y
803470137 54,804.91 85.0 06/01/2002 10.875 64,500.00 Y
803470152 94,355.00 83.5 06/01/2002 11.125 113,000.00 Y
803470400 52,674.36 85.0 06/01/2002 12.750 62,000.00 Y
803470566 142,055.82 90.0 05/01/2002 9.375 158,000.00 Y
803470673 87,952.12 80.0 06/01/2002 12.250 110,000.00 Y
803470855 45,000.00 57.6 06/01/2003 11.500 78,000.00 Y
803471325 78,800.00 80.0 05/01/2002 10.250 98,500.00 N
803471499 149,100.00 64.9 06/01/2002 12.500 229,500.00 Y
803471515 31,125.00 75.0 05/01/2003 12.500 41,500.00 Y
803471648 38,200.00 84.8 06/01/2002 12.500 45,000.00 Y
803471721 152,000.00 80.8 05/01/2002 11.250 188,000.00 Y
803471804 195,500.00 85.0 06/01/2003 12.500 230,000.00 Y
803471895 41,600.00 80.0 06/01/2003 10.625 52,000.00 Y
803472539 72,000.00 80.0 06/01/2002 13.000 90,000.00 Y
803472596 189,000.00 90.0 06/01/2002 10.750 210,000.00 Y
803473412 81,600.00 80.0 06/01/2002 10.125 102,000.00 Y
803473891 59,500.00 85.0 06/01/2002 11.375 70,000.00 Y
803474121 110,000.00 84.6 06/01/2002 11.125 130,000.00 Y
803474162 180,306.00 90.0 05/01/2003 11.500 200,340.00 Y
803474238 43,500.00 75.0 06/01/2002 10.250 58,000.00 N
803474618 492,300.00 90.0 05/01/2002 10.750 547,000.00 Y
803474774 99,000.00 90.0 06/01/2002 10.750 110,000.00 Y
803475862 70,400.00 80.0 06/01/2003 11.250 88,000.00 Y
803475946 81,169.43 88.2 05/01/2002 10.750 92,000.00 Y
803476043 97,500.00 51.3 06/01/2002 11.875 190,000.00 Y
803476423 89,250.00 75.0 06/01/2002 10.375 119,000.00 Y
803476530 28,475.00 85.0 06/01/2002 9.500 33,500.00 Y
803476837 56,212.87 75.0 05/01/2003 11.375 75,000.00 Y
803477173 101,927.15 80.9 05/01/2002 8.750 126,000.00 Y
803477496 164,519.03 79.5 05/01/2002 9.500 207,000.00 Y
803477835 68,000.00 85.0 06/01/2003 12.500 80,000.00 Y
803478312 106,250.00 85.0 06/01/2003 11.750 125,000.00 Y
803478619 47,000.00 69.6 06/01/2002 11.000 67,500.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 44
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-01 803479807 WIEDER SUZANNE T 86,400.00 1 1,049.43
332-01 803480128 ALORE BRIAN 180,200.00 1 1,870.92
332-01 803480169 BECCLES BENJAMIN E 259,680.00 1 1,950.89
332-01 803480235 WILSON MARCUS D 106,250.00 1 1,042.06
332-01 803480342 MARTIN MICHAEL 20,000.00 1 179.22
332-01 803480912 MCCLUSKY WALTER 42,250.00 1 382.53
332-01 803481456 OWEN PAUL 153,850.00 1 1,762.22
332-01 803481936 APARA AJAMU 40,420.00 1 431.39
332-01 803482371 NEVINS J DE 57,850.00 1 611.80
332-01 803483452 MOON IRA J III 69,000.00 1 605.52
332-01 803483783 TEEMS RANDY 134,725.00 1 1,359.93
332-01 803483817 ROCK MILTON 46,800.00 1 436.87
332-01 803483858 WALTERS JANET M 65,250.00 1 709.07
332-01 803483866 KEITT RHONDA 148,000.00 1 1,465.63
332-01 803484500 SCHORI KENNETH D 56,700.00 1 539.97
332-01 803484559 BUCHANAN ENID D 91,400.00 1 957.78
332-01 803485127 ABEYTA JOHN C 149,000.00 1 1,266.48
332-01 803485390 CHAMBERLAIN JEFFREY R 168,300.00 1 1,698.84
332-01 803485853 COLLINS L KATE 84,800.00 1 872.26
332-01 803486166 MOREFIELD JOHN R 176,800.00 1 1,667.03
332-01 803486380 VIVEROS MARIA A 87,388.00 1 823.97
332-01 803486513 WHALON ERIC J 68,900.00 1 735.34
332-01 803486745 LINGENFELTER HARRY E 57,800.00 1 616.87
332-01 803486810 HAMPTON JAMES JR 135,000.00 1 1,184.72
332-01 803487925 CESANEK MICHAEL 75,600.00 1 691.54
332-01 803489046 KRIEG ELAINE B 96,000.00 1 842.47
332-01 803489160 SPIKES ROBERT 68,800.00 1 849.34
332-01 803489277 PAESCH JOSEPH MICHAEL JR 117,430.00 1 1,379.78
332-01 803489848 WHITFIELD DACKARY S 68,000.00 1 584.23
332-01 803490390 HERMAN ALBERT H 38,500.00 1 470.83
332-01 803490515 RAGIN BARBARA 62,000.00 1 685.84
332-01 803490564 ROBINSON ANNETTE 47,600.00 1 408.96
332-01 803490580 MITCHELL CHARLES E 85,500.00 1 798.13
332-01 803491661 HICKEY JOHN 194,650.00 1 1,817.02
332-01 803491885 YANQUI VINICIO 232,000.00 1 2,725.97
332-01 803492149 BURLINGAME KENNETH 48,000.00 1 443.57
332-01 803492164 REED CINDY S 82,880.00 1 949.32
332-01 803493246 SEBASTIANI JAMIE 115,200.00 1 1,251.87
332-01 803493303 BOLES-EL ANNA E 74,750.00 1 797.77
332-01 803493410 PAYNE BILLY WAYNE 113,050.00 1 1,206.53
332-01 803493519 NEAL THERESA A 106,400.00 1 1,156.24
332-01 803493691 WRIGHT WENDY 42,000.00 1 315.53
332-01 803495001 PARISI SAMMY 64,800.00 1 761.39
332-01 803495563 HENDRICKS BRENDA K 58,000.00 1 552.35
332-01 803495571 WRIGHT DAWN M 136,800.00 1 1,499.93
332-01 803495670 CAUDLE DANA M 91,800.00 1 780.29
332-01 803495803 BOROUGHS KEVIN 57,600.00 1 537.69
332-01 803496314 NELSON KATHY R 157,410.00 1 1,469.39
332-01 803496694 PLACENCIA MANUEL 55,800.00 1 547.27
332-01 803496850 SAAB HUSSEIN 81,250.00 1 743.23
332-01 803496959 MOORE DEBRA LYNN 94,250.00 1 1,005.89
332-01 803497056 HYDE ELLIOTT 47,000.00 1 438.74
332-01 803497387 KROOP LEE 105,000.00 1 882.90
332-01 803497700 STEIN CYNTHIA 101,500.00 1 985.83
332-01 803497767 BUTLER RAVEN LYNN 112,000.00 1 1,045.50
332-01 803498211 ROBLES ALVINO 88,000.00 1 1,016.62
332-01 803498492 HERRMANN DONALD J 54,000.00 1 634.49
332-01 803499177 SMITH MICHAEL 57,150.00 1 533.48
332-01 803499219 LIVINSTON GENERAL 110,500.00 1 1,083.74
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803479807 86,385.57 80.0 05/01/2002 14.375 108,000.00 Y
803480128 180,149.85 85.0 05/01/2002 12.125 212,000.00 Y
803480169 259,514.41 85.9 05/01/2002 8.250 302,000.00 Y
803480235 106,250.00 85.0 06/01/2002 11.375 125,000.00 Y
803480342 20,000.00 80.0 06/01/2002 10.250 25,000.00 N
803480912 42,215.37 65.0 06/01/2003 10.375 65,000.00 Y
803481456 153,850.00 85.0 06/01/2002 13.500 181,000.00 Y
803481936 40,420.00 64.1 06/01/2003 12.500 63,000.00 Y
803482371 57,850.00 78.1 06/01/2002 12.375 74,000.00 Y
803483452 69,000.00 69.0 06/01/2002 10.000 100,000.00 Y
803483783 134,684.25 85.0 05/01/2002 11.750 158,500.00 Y
803483817 46,800.00 90.0 06/01/2002 10.750 52,000.00 Y
803483858 65,250.00 79.9 06/01/2002 12.750 81,618.00 Y
803483866 148,000.00 80.0 06/01/2002 11.500 185,000.00 Y
803484500 56,659.37 90.0 06/01/2003 11.000 63,000.00 Y
803484559 91,400.00 80.8 06/01/2002 12.250 113,000.00 Y
803485127 149,000.00 77.2 06/01/2002 9.625 193,000.00 Y
803485390 168,300.00 85.0 06/01/2002 11.750 198,000.00 Y
803485853 84,800.00 80.0 06/01/2003 12.000 106,000.00 Y
803486166 176,800.00 85.0 06/01/2002 10.875 208,000.00 Y
803486380 87,388.00 75.9 06/01/2002 10.875 115,000.00 Y
803486513 68,900.00 65.0 06/01/2002 12.500 106,000.00 Y
803486745 57,800.00 64.9 06/01/2003 12.500 89,000.00 Y
803486810 135,000.00 90.0 06/01/2002 10.000 150,000.00 Y
803487925 75,600.00 90.0 06/01/2003 10.500 84,000.00 Y
803489046 95,957.53 76.8 06/01/2002 10.000 125,000.00 Y
803489160 68,800.00 80.0 05/01/2003 14.625 86,000.00 Y
803489277 117,430.00 80.9 06/01/2003 13.875 145,000.00 Y
803489848 68,000.00 80.0 06/01/2003 9.750 85,000.00 N
803490390 38,500.00 70.0 06/01/2002 14.250 55,000.00 Y
803490515 62,000.00 72.9 06/01/2003 13.000 85,000.00 Y
803490564 47,555.40 68.0 06/01/2003 9.750 70,000.00 Y
803490580 85,500.00 90.0 06/01/2002 10.750 95,000.00 Y
803491661 194,650.00 85.0 06/01/2002 10.750 229,000.00 Y
803491885 232,000.00 80.0 06/01/2002 13.875 290,000.00 Y
803492149 48,000.00 80.0 05/01/2003 10.625 60,000.00 Y
803492164 82,880.00 80.0 05/01/2002 13.500 103,600.00 Y
803493246 115,200.00 80.0 06/01/2002 12.750 144,000.00 Y
803493303 74,750.00 65.0 06/01/2002 12.500 115,000.00 Y
803493410 113,050.00 85.0 06/01/2003 12.500 133,000.00 Y
803493519 106,400.00 80.0 06/01/2002 12.750 133,000.00 Y
803493691 42,000.00 60.8 06/01/2002 8.250 69,000.00 Y
803495001 64,800.00 80.0 06/01/2002 13.875 81,000.00 Y
803495563 57,958.45 78.9 06/01/2002 11.000 73,500.00 Y
803495571 136,800.00 80.0 06/01/2002 12.875 171,000.00 Y
803495670 91,800.00 85.0 06/01/2002 9.625 108,000.00 Y
803495803 57,600.00 90.0 06/01/2003 10.750 64,000.00 Y
803496314 157,410.00 90.0 05/01/2002 10.750 174,900.00 Y
803496694 55,800.00 85.8 06/01/2003 11.375 65,000.00 Y
803496850 81,250.00 65.0 06/01/2002 10.500 125,000.00 N
803496959 94,250.00 65.0 06/01/2002 12.500 145,000.00 Y
803497056 47,000.00 47.2 06/01/2002 10.750 99,500.00 Y
803497387 105,000.00 70.0 06/01/2003 9.500 150,000.00 N
803497700 101,500.00 58.0 06/01/2002 11.250 175,000.00 Y
803497767 112,000.00 80.0 06/01/2002 10.750 140,000.00 Y
803498211 88,000.00 80.0 06/01/2002 13.625 110,000.00 Y
803498492 54,000.00 75.0 06/01/2002 13.875 72,000.00 Y
803499177 57,150.00 90.0 06/01/2003 10.750 63,500.00 Y
803499219 110,500.00 85.0 06/01/2003 11.375 130,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 45
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-01 803499276 STARNS ALENDA MALNAR 66,600.00 1 634.25
332-01 803499318 MCCAFFREY DAVID 127,350.00 1 1,141.18
332-01 803499532 ZIMMERMAN ANTHONY TODD 81,000.00 1 695.92
332-01 803500305 KILPATRICK TAMURA 52,500.00 1 499.97
332-01 803500412 BAUGH MICHAEL STEPHEN 136,000.00 1 1,477.90
332-01 803500628 RUARK STEVEN WAYNE 73,011.00 1 667.86
332-01 803501238 JORDAN BRADWIN J 120,000.00 1 1,304.03
332-01 803501485 CALLIHAN BEAUFORT ERIC 42,500.00 1 363.96
332-01 803501519 ZEIGLER CHARLOTTE B 76,000.00 1 652.96
332-01 803501527 GRULLON LUIS ML 77,000.00 1 829.26
332-01 803501949 HANN JEFFREY D 49,000.00 1 543.44
332-01 803502046 NORRIS VIRGIL E 93,600.00 1 998.95
332-01 803502079 DALTON WILLIAM 43,400.00 1 409.21
332-01 803502624 BURNS DAVID W 171,500.00 1 1,633.23
332-01 803502640 BEMISH-DELAN SHARON L 100,000.00 1 849.99
332-01 803503432 HOFFSIS HOWARD R 40,800.00 1 400.15
332-01 803504018 BRAND JEFFREY SCOTT 55,000.00 1 513.41
332-01 803504067 HENDERSON JAMES 67,600.00 1 734.60
332-01 803504711 AARON SANDRA 163,381.00 1 1,807.32
332-01 803504893 SHELL JEROME 30,100.00 1 318.33
332-01 803505122 SMITH ARNETT 106,250.00 1 991.82
332-01 803505213 ZEITEL ELIZABETH 475,000.00 1 4,124.65
332-01 803506047 SIERRA SABRINA 195,000.00 1 1,639.66
332-01 803506211 GUINYARD EDDIE D 276,800.00 1 2,532.00
332-01 803506484 STRINGHAM JARROD 32,400.00 1 302.45
332-01 803506625 THOMAS KATHARINE D 22,500.00 1 235.78
332-01 803507524 BERTOLINO CHARLES J JR 74,000.00 1 775.44
332-01 803507714 SOUSSI FIKRI M 180,000.00 1 1,765.38
332-01 803509785 EDOUARD TIONETTA L 85,600.00 1 930.21
332-01 803510049 ADAMS JAMES 192,000.00 1 1,792.28
332-01 803512441 HARRY PHILESHIA G 44,000.00 1 410.73
332-01 803513035 GOLDEN STEVEN 54,179.00 1 500.67
332-01 803513241 DEPPE ROBERT PAUL 96,000.00 1 807.22
332-01 803515014 JUSTICE JESSE M 29,750.00 1 255.60
332-01 803515600 GIORDANO LORRAINE 86,200.00 1 911.62
332-01 803516939 MITCHELL KEITH E 50,022.50 1 533.87
332-01 803517929 WELLS CHARLIE V 55,200.00 1 573.11
332-01 803518067 PRIFTI ARTA 93,900.00 1 993.06
332-01 803519016 LAUGHLIN CHARLES O 276,000.00 1 2,524.68
332-01 803519164 DIAZ ARMANDO 63,750.00 1 680.38
332-01 803519990 ESTEPP TAMMY J 52,500.00 1 499.97
332-01 803520006 MOFFETT BILL 33,750.00 1 286.87
332-01 803520287 PINCKNEY PATRICIA CLARKE 46,500.00 1 568.66
332-01 803520345 GRIFFITH CHRISTOPHE 70,125.00 1 687.76
332-01 803520501 FERGUSON ANN F 42,000.00 1 432.02
332-01 803520691 ANDERSON ROBERT S 91,800.00 1 865.57
332-01 803521509 ERVIN CLYDE L 60,000.00 1 599.90
332-01 803521558 TORRES SUSAN G 104,000.00 1 990.42
332-01 803521616 BRUCE LARRY A 81,900.00 1 764.52
332-01 803521723 SMITH JERRY LEE 46,000.00 1 504.36
332-01 803522689 ROBBINS JANICE D 87,200.00 1 781.40
332-01 803524032 CAIN LATASHA R 152,000.00 1 1,681.42
332-01 803524792 GUESS EDWARD M 49,300.00 1 526.16
332-01 803524933 BROWNING JUDY A 81,250.00 1 851.42
332-01 803525864 HOLT BILLY W 59,200.00 1 476.34
332-01 803526060 GRANT BERNETTA 39,100.00 1 424.90
332-01 803527753 HECK STEVEN L 56,250.00 1 567.79
332-01 803527803 WIRE DEE ANN 89,600.00 1 904.43
332-01 803528231 COPONEN GARY W SR 113,600.00 1 1,234.48
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803499276 66,600.00 90.0 05/01/2002 11.000 74,000.00 Y
803499318 127,350.00 90.0 06/01/2002 10.250 141,500.00 Y
803499532 81,000.00 90.0 06/01/2003 9.750 90,000.00 Y
803500305 52,500.00 75.0 06/01/2002 11.000 70,000.00 Y
803500412 135,933.85 85.0 06/01/2002 12.750 160,000.00 Y
803500628 73,011.00 86.9 06/01/2002 10.500 84,000.00 Y
803501238 120,000.00 80.0 06/01/2002 12.750 150,000.00 Y
803501485 42,500.00 57.8 06/01/2002 9.250 73,500.00 Y
803501519 76,000.00 80.0 06/01/2002 9.750 95,000.00 N
803501527 77,000.00 70.0 06/01/2002 12.625 110,000.00 N
803501949 49,000.00 75.3 06/01/2003 12.750 65,000.00 Y
803502046 93,600.00 80.0 06/01/2003 12.500 117,000.00 Y
803502079 43,400.00 70.0 06/01/2002 10.875 62,000.00 Y
803502624 171,500.00 87.9 06/01/2002 11.000 195,000.00 Y
803502640 100,000.00 50.0 06/01/2002 9.625 200,000.00 Y
803503432 40,773.07 85.0 06/01/2003 11.375 48,000.00 Y
803504018 55,000.00 56.1 06/01/2002 10.750 98,000.00 Y
803504067 67,600.00 80.0 06/01/2002 12.750 84,500.00 Y
803504711 163,381.00 85.9 06/01/2002 13.000 190,000.00 Y
803504893 30,100.00 70.0 06/01/2003 12.375 43,000.00 N
803505122 106,250.00 85.0 06/01/2003 10.750 125,000.00 Y
803505213 475,000.00 73.0 06/01/2002 9.875 650,000.00 Y
803506047 195,000.00 78.0 06/01/2002 9.500 250,000.00 Y
803506211 276,800.00 80.0 06/01/2002 10.500 346,000.00 Y
803506484 32,400.00 90.0 06/01/2002 10.750 36,000.00 Y
803506625 22,500.00 75.0 06/01/2003 12.250 30,000.00 Y
803507524 74,000.00 64.3 06/01/2002 12.250 115,000.00 Y
803507714 180,000.00 75.0 05/01/2002 11.375 240,000.00 Y
803509785 85,600.00 80.0 06/01/2003 12.750 107,000.00 Y
803510049 192,000.00 89.3 05/01/2002 10.750 215,000.00 Y
803512441 43,966.73 80.0 06/01/2002 10.750 55,000.00 N
803513035 54,179.00 85.9 06/01/2002 10.625 63,000.00 Y
803513241 96,000.00 77.4 06/01/2002 9.500 123,900.00 N
803515014 29,750.00 85.0 06/01/2002 9.750 35,000.00 Y
803515600 86,200.00 80.0 06/01/2002 12.375 107,750.00 Y
803516939 50,022.50 85.0 06/01/2003 12.500 58,850.00 Y
803517929 55,200.00 80.0 06/01/2002 12.125 69,000.00 Y
803518067 93,900.00 84.9 06/01/2002 12.375 110,500.00 Y
803519016 276,000.00 85.9 06/01/2003 10.500 321,000.00 Y
803519164 63,750.00 85.0 06/01/2003 12.500 75,000.00 Y
803519990 52,500.00 70.0 06/01/2003 11.000 75,000.00 Y
803520006 33,750.00 73.3 06/01/2003 9.625 46,000.00 Y
803520287 46,500.00 75.0 06/01/2002 14.250 62,000.00 Y
803520345 70,125.00 85.0 06/01/2003 11.375 82,500.00 Y
803520501 42,000.00 64.6 06/01/2002 12.000 65,000.00 Y
803520691 91,800.00 85.0 06/01/2003 10.875 108,000.00 Y
803521509 60,000.00 80.0 06/01/2002 11.625 75,000.00 Y
803521558 104,000.00 80.0 06/01/2002 11.000 130,000.00 Y
803521616 81,838.06 90.0 06/01/2003 10.750 91,000.00 Y
803521723 46,000.00 80.0 06/01/2002 12.875 57,500.00 Y
803522689 87,200.00 80.0 06/01/2003 10.250 109,000.00 N
803524032 152,000.00 80.0 06/01/2002 13.000 190,000.00 Y
803524792 49,300.00 85.0 06/01/2003 12.500 58,000.00 Y
803524933 81,250.00 65.0 06/01/2002 12.250 125,000.00 Y
803525864 59,200.00 80.0 06/01/2003 9.000 74,000.00 Y
803526060 39,100.00 85.0 06/01/2002 12.750 46,000.00 Y
803527753 56,215.81 75.0 06/01/2003 11.750 75,000.00 Y
803527803 89,600.00 80.0 06/01/2002 11.750 112,000.00 Y
803528231 113,600.00 80.0 06/01/2002 12.750 142,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 46
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-01 803528330 ORMOND JACKIE COATS 144,900.00 1 1,462.63
332-01 803528488 WHITE KIMBERLY 149,400.00 1 1,338.77
332-01 803529791 SMITH WILLIAM F JR 112,400.00 1 1,134.58
332-01 803530005 WOMACK HIWATHA H 84,500.00 1 885.47
332-01 803530864 SUTHERLIN SANDRA 31,200.00 1 332.98
332-01 803532209 MATHEWS RAYMOND E 58,500.00 1 568.19
332-01 803532969 CHERRY ANTHONY T 32,880.00 1 341.37
332-01 803533280 SOLTIS DAVID A 42,900.00 1 457.85
332-01 803533835 PRINGLEY ALFRED C 75,600.00 1 656.47
332-01 803534684 JOHNSON ANGELA RENEE 41,600.00 1 488.79
332-01 803534726 MCKENZIE BARBARA 61,750.00 1 647.08
332-01 803534734 THOMAS DANA 60,000.00 1 652.02
332-01 803535905 HIMMELFARB ALAN 196,000.00 1 2,053.88
332-01 803536812 JACKSON JAMES C JR 57,800.00 1 616.87
332-01 803536929 DINGER ARTHUR L 63,000.00 1 541.27
332-01 803537208 LEHMAN CHARLES R III 60,300.00 1 562.89
332-01 803537307 PRICE MONICA G 67,500.00 1 617.45
332-01 803537869 FULLER SHIRLEY 72,250.00 1 620.74
332-01 803538982 NEWTON DANIEL C 94,400.00 1 971.01
332-01 803539220 SISNEROS GILBERT A 72,450.00 1 738.27
332-01 803539873 BLEDSOE SARA E 30,750.00 1 322.23
332-01 803540111 GRAVES HORTENSIA 55,000.00 1 555.18
332-01 803540293 BAXTER JOSIE 35,000.00 1 343.27
332-01 803540921 MEESE RONALD E 65,450.00 1 629.49
332-01 803542455 MILLER GARY WAYNE 81,000.00 1 756.12
332-01 803543388 WISLER VINCENT J 117,435.00 1 1,185.40
332-01 803545441 MEADE GEORGE L 34,200.00 1 269.05
332-01 803545474 WHEELER DAWN M 68,800.00 1 566.00
332-01 803547728 KRETZSCHMER DENNIS A 114,700.00 1 1,201.94
332-01 803548049 GEORGE A MARLIN 170,000.00 1 1,555.06
332-01 803548098 RUPLEY JOHN M 56,400.00 1 537.11
332-01 803548106 PERRONE NICOLA 177,497.00 1 1,590.55
332-01 803550292 WILLIAMS PAULA J 80,800.00 1 878.05
332-01 803550755 WATTS JABBAR 89,250.00 1 935.25
332-01 803552702 HEDGES KATHLEEN A 53,975.00 1 483.67
332-01 803558618 JACKSON GWENDOLYN 104,000.00 1 1,130.16
332-01 803558832 PAESANO MICHAEL J 110,000.00 1 1,120.90
332-01 803559608 CONRAD KEVIN W 140,700.00 1 1,393.34
332-01 803560747 EVANS JERRY W 65,000.00 1 594.58
332-01 803562495 HARRIS BARBARA A 96,050.00 1 951.17
332-01 803562701 LAUTER EDWARD P 64,800.00 1 515.58
332-01 803563592 VAN NEVEL CHRISTINA 44,000.00 1 382.07
332-01 803564814 TOWNSEND ROBERT 28,700.00 1 340.00
332-01 803566280 KENNEDY KATANYA 69,700.00 1 743.88
332-01 803567189 PETERSON RHONDA 74,000.00 1 718.73
332-01 803570753 BROWN ROGER D 47,950.00 1 456.64
332-01 803572825 PANDIGAMAGE INDRANI 167,400.00 1 1,469.05
332-01 803574227 ARTHUR DEANNE J 156,000.00 1 1,485.62
332-01 803575471 TAYLOR SHARON L 70,550.00 1 705.39
332-01 803575810 CODDINGTON JOHN 24,820.00 1 248.16
332-01 803578434 HUMPHREY CHARLES S 47,600.00 1 466.84
332-01 803579200 KIRKPATRICK ROBERT W 343,960.00 1 2,434.53
332-01 803579838 MOORE TYRA 49,600.00 1 534.18
332-01 803580596 TISCH DANIEL E 148,750.00 1 1,374.59
332-01 803581776 HARDIN VOYSHAUN A 81,000.00 1 725.84
332-01 803585199 KOONS ROBERT H 100,428.00 1 685.10
332-01 803587302 REINA ROSA L 25,500.00 1 250.09
332-01 803589779 RODRIGUEZ JOSE 130,000.00 1 1,337.20
332-01 803602846 SAID MARY 180,579.00 1 1,551.45
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803528330 144,900.00 90.0 06/01/2002 11.750 161,000.00 Y
803528488 149,274.18 90.0 06/01/2002 10.250 166,000.00 Y
803529791 112,400.00 89.9 06/01/2002 11.750 124,900.00 Y
803530005 84,500.00 65.0 06/01/2003 12.250 130,000.00 Y
803530864 31,200.00 80.0 06/01/2003 12.500 39,000.00 Y
803532209 58,500.00 90.0 06/01/2002 11.250 65,000.00 Y
803532969 32,861.62 80.0 06/01/2002 12.125 41,100.00 Y
803533280 42,900.00 65.0 06/01/2002 12.500 66,000.00 Y
803533835 75,600.00 32.8 06/01/2002 9.875 230,000.00 Y
803534684 41,600.00 80.0 06/01/2002 13.875 52,000.00 Y
803534726 61,750.00 65.0 06/01/2003 12.250 95,000.00 Y
803534734 60,000.00 80.0 06/01/2002 12.750 75,000.00 Y
803535905 196,000.00 70.0 06/01/2003 12.250 280,000.00 Y
803536812 57,800.00 85.0 06/01/2002 12.500 68,000.00 Y
803536929 63,000.00 90.0 06/01/2002 9.750 70,000.00 Y
803537208 60,300.00 90.0 06/01/2002 10.750 67,000.00 Y
803537307 67,500.00 90.0 06/01/2003 10.500 75,000.00 Y
803537869 72,250.00 85.0 06/01/2002 9.750 85,000.00 Y
803538982 94,400.00 80.0 06/01/2003 12.000 118,000.00 Y
803539220 72,450.00 70.0 06/01/2003 11.875 103,500.00 Y
803539873 30,750.00 75.0 06/01/2003 12.250 41,000.00 Y
803540111 55,000.00 42.3 06/01/2002 11.750 130,000.00 Y
803540293 35,000.00 66.0 06/01/2002 11.375 53,000.00 Y
803540921 65,450.00 85.0 06/01/2003 11.125 77,000.00 Y
803542455 80,938.73 90.0 06/01/2003 10.750 90,000.00 Y
803543388 117,435.00 80.9 06/01/2002 11.750 145,000.00 Y
803545441 34,200.00 90.0 06/01/2002 8.750 38,000.00 Y
803545474 68,728.39 80.0 06/01/2003 9.250 86,000.00 Y
803547728 114,700.00 84.9 06/01/2003 12.250 135,000.00 Y
803548049 170,000.00 85.0 06/01/2003 10.500 200,000.00 Y
803548098 56,400.00 80.0 06/01/2003 11.000 70,500.00 Y
803548106 177,497.00 70.9 06/01/2002 10.250 250,000.00 Y
803550292 80,800.00 80.0 06/01/2002 12.750 101,000.00 Y
803550755 89,250.00 85.0 06/01/2003 12.250 105,000.00 Y
803552702 53,975.00 85.0 06/01/2002 10.250 63,500.00 Y
803558618 103,949.41 80.0 06/01/2003 12.750 130,000.00 Y
803558832 110,000.00 50.0 06/01/2003 11.875 220,000.00 Y
803559608 140,700.00 70.0 06/01/2002 11.500 201,000.00 Y
803560747 65,000.00 52.8 06/01/2002 10.500 123,000.00 Y
803562495 95,988.33 85.0 06/01/2002 11.500 113,000.00 Y
803562701 64,800.00 80.0 06/01/2002 8.875 81,000.00 Y
803563592 44,000.00 80.0 06/01/2003 9.875 55,000.00 Y
803564814 28,700.00 69.6 06/01/2002 13.750 41,200.00 Y
803566280 69,700.00 85.0 06/01/2002 12.500 82,000.00 Y
803567189 74,000.00 62.1 06/01/2002 11.250 119,000.00 Y
803570753 47,950.00 70.0 06/01/2002 11.000 68,500.00 N
803572825 167,400.00 90.0 06/01/2002 10.000 186,000.00 Y
803574227 156,000.00 80.0 06/01/2003 11.000 195,000.00 Y
803575471 70,505.91 85.0 06/01/2002 11.625 83,000.00 Y
803575810 24,804.49 85.0 06/01/2002 11.625 29,200.00 Y
803578434 47,600.00 85.0 06/01/2002 11.375 56,000.00 Y
803579200 343,960.00 85.9 06/01/2003 7.625 400,000.00 Y
803579838 49,600.00 80.0 06/01/2002 12.625 62,000.00 Y
803580596 148,634.43 84.5 06/01/2002 10.625 176,000.00 Y
803581776 81,000.00 90.0 06/01/2003 10.250 90,000.00 Y
803585199 100,428.00 80.9 06/01/2003 7.250 124,000.00 Y
803587302 25,500.00 85.0 06/01/2002 11.375 30,000.00 Y
803589779 130,000.00 56.5 06/01/2002 12.000 230,000.00 Y
803602846 180,579.00 85.9 06/01/2003 9.750 210,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 47
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-01 803607084 BELL LATANYA 72,150.00 1 700.77
332-01 803610534 SUPPES ADAM P 126,000.00 1 1,176.19
332-01 1000061802 CURTIS TOM A 105,000.00 1 882.90
------------------------------------------------------------------------------ -----------------
711 Sale Total 61,724,471.50 611,773.93
332-02 801783564 MOBLEY ERIC D 78,200.00 1 766.96
332-02 801986647 SCALERA MICHAEL H 119,000.00 1 1,189.81
332-02 801991993 FOY FREDDIE 61,317.00 1 589.73
332-02 802259119 ROBINSON VAN CHELL 54,000.00 1 592.08
332-02 802278028 BROWN ANDREW F 66,725.00 1 679.93
332-02 802376285 WIERZBICKI STANLEY L 73,600.00 1 680.14
332-02 802432146 PATCHETT ROBERT 52,000.00 1 514.95
332-02 802518332 HICKS DONNA J 53,720.00 1 511.59
332-02 802538298 CHRISTENSEN TERRY B 199,500.00 1 2,071.30
332-02 802548644 WALDREN MARY 63,200.00 1 519.93
332-02 802565259 THOMPSON VERONICA 61,650.00 1 563.94
332-02 802587311 SCOTT JIM G 68,000.00 1 692.92
332-02 802659151 SHADDOX WILLIAM E 24,000.00 1 347.81
332-02 802665182 JONES HATTIE M 27,300.00 1 252.28
332-02 802668178 COPHER SHARON I 70,975.00 1 702.86
332-02 802670380 BELCHER LESA MAE 68,000.00 1 686.40
332-02 802708578 GAINEY MERTON JR 25,000.00 1 267.94
332-02 802714048 ZOCATELLI CELIA 67,500.00 1 642.82
332-02 802720599 PETERSON ROGER J 105,170.00 1 1,091.92
332-02 802729608 RYNIEWICZ JOHN A 192,000.00 1 1,720.51
332-02 802738021 ROBINSON VERONA 132,000.00 1 1,421.60
332-02 802739409 MONT PAULA 130,400.00 1 1,049.23
332-02 802743930 PETERSON LYNWOOD E 69,700.00 1 670.36
332-02 802762567 CHAPMAN GERALD JERRY 76,500.00 1 735.76
332-02 802797126 MCCOY DEBORAH 64,800.00 1 617.11
332-02 802808121 REID RANDALL 39,270.00 1 377.70
332-02 802836668 MILLER PAMELA 37,440.00 1 421.49
332-02 802840637 WALTERS CHRISTINE 45,175.00 1 464.68
332-02 802859819 SPARKS SHAWN R 81,900.00 1 811.05
332-02 802870923 CONWAY JOHN P 64,600.00 1 566.92
332-02 802872648 JETER FREDERICK 102,850.00 1 1,008.72
332-02 802875427 GILCHRIST MAXINE 82,800.00 1 827.87
332-02 802881698 CARROLL DONALD J 170,000.00 1 1,413.98
332-02 802883223 WARD ROBIN 48,000.00 1 521.61
332-02 802893446 MAILE CORNELL P 67,125.00 1 703.40
332-02 802893529 HOVAN MICHAEL 20,800.00 1 219.97
332-02 802901348 GREENE BRENDA 302,400.00 1 3,023.52
332-02 802908467 MOORE DOUGLAS L 76,755.00 1 645.40
332-02 802913004 STUMP MARK A 93,500.00 1 952.77
332-02 802922294 TYSON LINDA KAY 75,225.00 1 695.15
332-02 802924779 LYONS SHIRLEY D 45,600.00 1 451.57
332-02 802931147 ROBERTSON DONALD D 98,625.00 1 1,062.16
332-02 802935791 AUSTIN DONALD A 51,425.00 1 432.41
332-02 802937490 BACON EVETTE D 74,250.00 1 749.49
332-02 802950311 FESS BRAD W 29,815.00 1 359.98
332-02 802959072 SIRAVO JOHN PAUL JR 21,450.00 1 208.34
332-02 802961409 JOHNSON STEPHEN 108,800.00 1 1,108.68
332-02 802964809 ABDALLA MARY A 150,450.00 1 1,418.58
332-02 802965392 MITCHELL ETHEL 48,750.00 1 510.85
332-02 802965681 MAYES ANGELA C 84,405.00 1 671.56
332-02 802968149 TWIST CHARLES S 125,590.00 1 1,125.41
332-02 802968354 WELCH ROBERT 112,500.00 1 966.55
332-02 802969816 BASSETT RONALD G 94,400.00 1 872.35
332-02 802970053 RUPP RUTHANN 48,510.00 1 485.03
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803607084 72,150.00 65.0 06/01/2003 11.250 111,000.00 Y
803610534 126,000.00 90.0 06/01/2002 10.750 140,000.00 Y
1000061802 104,004.99 78.6 11/01/2001 9.500 133,500.00 Y
--------------------------------------------- -------------------------------
711 61,703,182.23 80.0 11.491 78,273,390.00
801783564 77,875.13 85.0 05/01/2001 11.375 92,000.00 Y
801986647 118,733.37 85.0 10/01/2001 11.625 140,000.00 Y
801991993 61,186.38 84.7 11/01/2001 11.125 72,310.00 Y
802259119 53,894.55 80.0 09/01/2001 12.875 67,500.00 Y
802278028 66,562.41 85.0 10/01/2001 11.875 78,500.00 Y
802376285 73,334.46 81.7 09/01/2001 10.625 90,000.00 Y
802432146 51,880.27 80.0 10/01/2001 11.500 65,000.00 Y
802518332 53,681.51 85.0 04/01/2003 11.000 63,200.00 Y
802538298 197,880.66 75.0 11/01/2001 12.125 266,000.00 Y
802548644 62,999.58 80.0 11/01/2001 9.250 79,000.00 Y
802565259 61,550.70 90.0 01/01/2002 10.500 68,500.00 Y
802587311 68,000.00 85.0 05/01/2002 11.875 80,000.00 Y
802659151 23,475.35 80.0 12/01/2001 12.250 30,000.00 Y
802665182 27,268.04 65.0 02/01/2002 10.625 42,000.00 Y
802668178 70,882.96 85.0 01/01/2002 11.500 83,500.00 Y
802670380 67,937.69 85.0 02/01/2003 11.750 80,000.00 Y
802708578 24,974.41 67.5 03/01/2002 12.250 37,000.00 Y
802714048 67,377.43 90.0 12/01/2001 11.000 75,000.00 Y
802720599 104,696.45 80.9 12/01/2001 12.125 130,000.00 Y
802729608 191,590.51 62.3 12/01/2001 10.250 308,000.00 Y
802738021 131,832.26 62.8 01/01/2002 12.625 210,000.00 Y
802739409 130,038.48 80.0 12/01/2001 9.000 163,000.00 Y
802743930 69,700.00 85.0 05/01/2003 11.125 82,000.00 Y
802762567 76,446.67 85.0 03/01/2002 11.125 90,000.00 Y
802797126 64,730.15 90.0 02/01/2002 11.000 72,000.00 Y
802808121 39,225.24 85.0 02/01/2003 11.125 46,200.00 Y
802836668 37,407.10 80.0 01/01/2003 13.250 46,800.00 Y
802840637 45,162.07 65.0 05/01/2002 12.000 69,500.00 Y
802859819 81,873.82 90.0 04/01/2003 11.500 91,000.00 Y
802870923 64,484.20 85.0 01/01/2003 10.000 76,000.00 Y
802872648 102,747.67 85.0 02/01/2002 11.375 121,000.00 Y
802875427 82,748.27 90.0 03/01/2002 11.625 92,000.00 Y
802881698 169,715.50 84.1 03/01/2002 9.375 202,000.00 Y
802883223 47,989.00 80.0 04/01/2002 12.750 60,000.00 Y
802893446 67,106.83 74.5 05/01/2002 12.250 90,000.00 Y
802893529 20,783.42 80.0 04/01/2002 12.375 26,000.00 Y
802901348 302,305.98 90.0 04/01/2002 11.625 336,000.00 Y
802908467 76,640.82 85.0 02/01/2002 9.500 90,300.00 Y
802913004 93,500.00 85.0 05/01/2002 11.875 110,000.00 Y
802922294 75,195.90 85.0 04/01/2002 10.625 88,500.00 Y
802924779 45,585.43 80.0 05/01/2002 11.500 57,000.00 Y
802931147 98,575.66 75.0 03/01/2002 12.625 131,500.00 Y
802935791 51,374.20 85.0 03/01/2002 9.500 60,500.00 Y
802937490 74,181.96 90.0 03/01/2002 11.750 82,500.00 Y
802950311 29,740.48 69.3 02/01/2002 13.500 43,000.00 Y
802959072 21,442.75 65.0 04/01/2002 11.250 33,000.00 Y
802961409 108,800.00 85.0 05/01/2002 11.875 128,000.00 Y
802964809 150,339.24 85.0 03/01/2003 10.875 177,000.00 Y
802965392 48,750.00 65.0 05/01/2002 12.250 75,000.00 Y
802965681 84,233.15 85.0 03/01/2003 8.875 99,300.00 Y
802968149 125,484.23 95.0 03/01/2002 10.250 132,200.00 Y
802968354 112,394.60 90.0 03/01/2002 9.750 125,000.00 Y
802969816 94,289.47 80.0 03/01/2002 10.625 118,000.00 Y
802970053 48,494.91 90.0 04/01/2003 11.625 53,900.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 48
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-02 802980367 TORREZ RICHARD 159,000.00 1 1,727.84
332-02 802980995 THOMPSON LEROY 57,715.00 1 588.12
332-02 802981225 LUNN CURTIS 20,000.00 1 199.97
332-02 802981233 WHEALE KEITH A 63,750.00 1 637.40
332-02 802983460 AUMICK MICHAEL L 119,000.00 1 1,247.00
332-02 802988949 CHERPAK STEVE JR 99,400.00 1 927.88
332-02 802990267 MCCREE EARTHIE L 42,400.00 1 411.81
332-02 802995571 AFONSO ANA M 34,000.00 1 369.48
332-02 802996777 CONSTABLE RONALD J JR 55,440.00 1 538.47
332-02 802998815 YELLICO JAMES 202,500.00 1 1,852.35
332-02 802998989 AUSTIN ARTHUR A JR 100,000.00 1 1,038.24
332-02 802999086 ROSS GLYNDA F 48,450.00 1 493.71
332-02 803005040 KEISLER MYRA J 78,710.00 1 771.96
332-02 803005891 EDGLEY FLOYD C 99,000.00 1 961.55
332-02 803007327 RAMOS JAMES J 175,000.00 1 1,733.01
332-02 803007459 DRASHER ROBERT 27,600.00 1 283.90
332-02 803008374 ALLEN MARVIN 51,500.00 1 447.20
332-02 803008911 SCHARBERT JAMES W 30,600.00 1 291.66
332-02 803016666 FULLER LARRY 81,900.00 1 764.52
332-02 803017094 MORAN ROBERT V 33,300.00 1 317.12
332-02 803017284 THOMAS KEITH 96,300.00 1 809.74
332-02 803017300 VIEU KENNETH W 42,900.00 1 451.83
332-02 803017342 BOWEN WESLEY A 61,200.00 1 537.07
332-02 803017730 WATTS LAN N 62,000.00 1 590.44
332-02 803021492 MOORE CHERYL WRIGHT 61,200.00 1 492.43
332-02 803022953 KELLY KENNETH P 88,800.00 1 837.29
332-02 803024553 SWINHART REX C 33,915.00 1 329.40
332-02 803025337 HAGEN TRUTHANNE G 84,800.00 1 905.03
332-02 803030147 MENDOZA JESUS 70,724.00 1 720.68
332-02 803030220 DUNCAN WILLIAM P 107,487.00 1 1,074.70
332-02 803030865 WILLIAMS REGINA 24,000.00 1 246.87
332-02 803034990 WEBB LONNIE 148,000.00 1 1,409.44
332-02 803036433 KEOGH JILL M 59,300.00 1 581.59
332-02 803038397 GAFFNEY CHARLES E 26,600.00 1 305.02
332-02 803039718 POWERS BRENDA G 95,250.00 1 835.89
332-02 803039841 KOPFHAMER PATRICIA A 48,750.00 1 455.07
332-02 803041300 ORMOND JACKIE C 63,200.00 1 701.40
332-02 803041672 RIVERA JOSE 22,400.00 1 192.45
332-02 803046044 MCCASKILL ARMINTHA 45,500.00 1 498.88
332-02 803047703 JOHNSON VERONICA 26,650.00 1 292.20
332-02 803047760 SCHULTZ ROBERT A 52,650.00 1 608.24
332-02 803051069 ARTHUR GARY 73,000.00 1 772.02
332-02 803051077 SKAGGS PHILLIP E JR 20,000.00 1 211.51
332-02 803056175 ITZI HARRIETTE LIESA 53,100.00 1 500.68
332-02 803056555 WARNER MICHELLE DENISE 87,000.00 1 795.83
332-02 803056571 SWIDAN RAIED 29,500.00 1 292.14
332-02 803060003 LOUCKS SHAUN 39,400.00 1 428.16
332-02 803060292 WOODS ROBERT L 68,000.00 1 752.22
332-02 803060557 JOHNSON MARY F 72,250.00 1 771.09
332-02 803061308 YUTZY JOHN C 67,150.00 1 762.55
332-02 803062223 ROSENTHAL STEPHEN E 150,000.00 1 1,499.76
332-02 803062520 WEAVER JOHN 33,536.00 1 344.96
332-02 803063130 BODE CHARLES E 239,882.00 1 2,149.58
332-02 803064229 LANGE MICHAEL J 74,400.00 1 794.04
332-02 803065762 MONAHAN ANDREW 208,000.00 1 2,341.61
332-02 803067537 STEPHENS ANTHONY NEAL 78,300.00 1 687.14
332-02 803070457 NIEVES CARMELO 78,400.00 1 867.26
332-02 803070804 ESTES RANDY L 68,000.00 1 641.17
332-02 803070994 FARMER ALICIA 56,000.00 1 554.56
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
802980367 158,961.54 85.9 04/01/2002 12.750 185,000.00 Y
802980995 57,680.87 85.0 03/01/2002 11.875 67,900.00 Y
802981225 19,987.50 49.7 03/01/2003 11.625 40,200.00 Y
802981233 63,710.17 85.0 03/01/2003 11.625 75,000.00 Y
802983460 118,902.38 88.1 03/01/2002 12.250 135,000.00 Y
802988949 99,324.82 90.0 04/01/2002 10.750 110,445.00 Y
802990267 42,385.69 80.0 05/01/2003 11.250 53,000.00 Y
802995571 33,983.45 80.0 04/01/2002 12.750 42,500.00 Y
802996777 55,402.38 90.0 03/01/2002 11.250 61,600.00 Y
802998815 202,500.00 90.0 05/01/2002 10.500 225,000.00 Y
802998989 100,000.00 84.7 05/01/2003 12.125 118,000.00 Y
802999086 48,415.05 85.0 03/01/2003 11.875 57,000.00 Y
803005040 78,684.15 85.0 04/01/2002 11.375 92,500.00 Y
803005891 99,000.00 90.0 06/01/2002 11.250 110,000.00 Y
803007327 174,944.07 87.9 05/01/2002 11.500 199,000.00 Y
803007459 27,567.92 80.0 03/01/2002 12.000 34,500.00 Y
803008374 49,519.21 85.9 03/01/2002 9.875 59,900.00 Y
803008911 30,558.37 85.0 03/01/2003 10.625 36,000.00 Y
803016666 81,838.06 89.0 04/01/2003 10.750 92,000.00 Y
803017094 33,288.13 90.0 04/01/2002 11.000 37,000.00 Y
803017284 96,252.64 80.9 04/01/2002 9.500 119,000.00 Y
803017300 42,877.17 65.0 04/01/2003 12.000 66,000.00 Y
803017342 61,145.63 90.0 03/01/2002 10.000 68,000.00 Y
803017730 61,977.89 84.9 04/01/2003 11.000 73,000.00 Y
803021492 61,132.89 85.0 03/01/2002 9.000 71,966.00 Y
803022953 88,767.46 80.0 05/01/2003 10.875 111,000.00 Y
803024553 33,892.00 85.0 03/01/2003 11.250 39,900.00 Y
803025337 84,778.30 80.0 04/01/2002 12.500 106,000.00 Y
803030147 70,682.20 85.0 04/01/2002 11.875 83,205.00 Y
803030220 107,419.84 85.9 03/01/2003 11.625 125,000.00 Y
803030865 23,993.18 77.4 04/01/2002 12.000 31,000.00 Y
803034990 147,893.97 77.4 04/01/2002 11.000 191,000.00 Y
803036433 59,241.01 94.8 03/01/2003 11.375 62,500.00 Y
803038397 26,588.69 70.0 04/01/2002 13.250 38,000.00 Y
803039718 95,250.00 82.8 05/01/2002 10.000 115,000.00 Y
803039841 48,750.00 75.0 05/01/2002 10.750 65,000.00 Y
803041300 63,073.73 80.0 04/01/2002 12.125 79,000.00 Y
803041672 22,389.55 89.9 04/01/2002 9.750 24,900.00 Y
803046044 45,489.30 65.0 04/01/2002 12.875 70,000.00 Y
803047703 26,637.40 65.0 03/01/2002 12.875 41,000.00 Y
803047760 52,650.00 65.0 05/01/2002 13.625 81,000.00 Y
803051069 73,000.00 84.8 05/01/2002 12.375 86,000.00 Y
803051077 19,989.43 80.0 03/01/2002 12.375 25,000.00 Y
803056175 53,060.90 90.0 03/01/2002 10.875 59,000.00 Y
803056555 86,930.54 63.0 04/01/2002 10.500 138,000.00 Y
803056571 29,461.73 74.6 02/01/2002 11.500 39,500.00 Y
803060003 39,390.47 85.8 05/01/2002 12.750 45,900.00 Y
803060292 67,984.45 80.0 05/01/2002 13.000 85,000.00 Y
803060557 72,164.44 85.0 02/01/2002 12.500 85,000.00 Y
803061308 67,135.89 85.0 04/01/2002 13.375 79,000.00 Y
803062223 149,953.37 89.7 04/01/2002 11.625 167,222.00 Y
803062520 33,526.40 85.9 05/01/2002 12.000 39,000.00 Y
803063130 239,781.41 90.0 04/01/2002 10.250 266,536.00 Y
803064229 74,400.00 80.0 05/01/2002 12.500 93,000.00 Y
803065762 207,955.06 80.0 04/01/2002 13.250 260,000.00 Y
803067537 78,230.43 90.0 03/01/2003 10.000 87,000.00 Y
803070457 78,382.07 80.0 04/01/2002 13.000 98,000.00 Y
803070804 67,975.08 85.0 04/01/2002 10.875 80,000.00 Y
803070994 56,000.00 80.0 05/01/2002 11.500 70,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 49
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-02 803071059 YOUNG ARLEEN 57,000.00 1 537.45
332-02 803072719 LEWIS JAMES H 66,800.00 1 642.47
332-02 803075068 CRABTREE LARRAINE P 75,600.00 1 663.44
332-02 803076520 BROADUS FREDDIE L JR 27,200.00 1 285.03
332-02 803077189 NAILS DENISE 37,800.00 1 359.98
332-02 803078781 HIGHTOWER JAMES 75,000.00 1 686.05
332-02 803080027 YOSEVITZ EDWARD 140,400.00 1 1,271.19
332-02 803082833 GORE TAMMY R 123,250.00 1 1,220.53
332-02 803085455 MORALES ALBERTO JR 61,500.00 1 568.32
332-02 803086644 CHAFFIN WILLIAM L 62,000.00 1 613.98
332-02 803087154 DAVIS ROBERT 35,275.00 1 332.60
332-02 803087840 MARA JOAN A 85,500.00 1 846.70
332-02 803089572 HAWTHORNE GRACIE 28,000.00 1 293.41
332-02 803092071 GAYLOCK DAVID B 51,000.00 1 509.92
332-02 803094218 SIENKIEWICZ JOHN 36,800.00 1 403.49
332-02 803094267 WARE JEFFREY L 41,250.00 1 465.23
332-02 803094333 WIGGINTON WESLEY O JR 205,600.00 1 2,254.27
332-02 803095447 MOYLAN STEPHAN 120,675.00 1 1,287.91
332-02 803095892 JONES VICTOR G 72,675.00 1 789.75
332-02 803096098 RDESINSKI JOSEPH M JR 54,000.00 1 539.92
332-02 803097781 GOFF JEREMY 22,400.00 1 337.77
332-02 803099571 EVERETTS ROBERT D 80,000.00 1 694.68
332-02 803100288 LETTS LEROY 176,000.00 1 1,742.91
332-02 803102169 HUNTER TODD A 115,600.00 1 1,111.82
332-02 803102466 FONSECA TODD D 143,100.00 1 1,417.11
332-02 803102847 MARTINEZ DIANA 54,100.00 1 505.01
332-02 803102920 MATTERN SHERRY 37,800.00 1 374.34
332-02 803103498 CALDERON LUCRECIA 93,500.00 1 979.78
332-02 803103738 SZALA MARY ANN 68,000.00 1 641.17
332-02 803104629 GHRIRI ZOHEIR 139,500.00 1 1,224.21
332-02 803104686 LIPSCOMB BRIAN 74,800.00 1 783.83
332-02 803106327 ABDULLAH MUHAMMAD ABU 27,900.00 1 255.21
332-02 803107895 STRICKLAND SYLVIA MAE 55,250.00 1 489.97
332-02 803107911 WILSON JEROME 72,250.00 1 792.18
332-02 803109198 LEITZEL JESSICA 72,000.00 1 782.42
332-02 803109891 MERRITT MARK 103,500.00 1 966.15
332-02 803110162 SMITH PHOEBE 83,250.00 1 746.00
332-02 803110824 OWENS JULIE B 82,450.00 1 840.17
332-02 803110840 CARTER CHRISTOPHE 54,918.00 1 580.79
332-02 803111517 BROOKS BARBARA 85,000.00 1 817.51
332-02 803111798 BLAIN CARLEEN A 107,950.00 1 1,058.74
332-02 803112549 INFANTE JANET 65,450.00 1 641.91
332-02 803114784 LONG PAUL C 70,400.00 1 737.72
332-02 803115559 BELLAMY CATHERINE 78,200.00 1 796.86
332-02 803117589 EDWARD CHARLES R JR 66,600.00 1 578.32
332-02 803117936 CUMMINGS STEPHEN 102,000.00 1 981.02
332-02 803118413 MARRERO ROBERTO F 168,300.00 1 1,571.05
332-02 803119239 GIESIGE BRADLEY J 47,250.00 1 476.95
332-02 803119932 PARLANTI ROBERT 45,000.00 1 432.81
332-02 803121631 WILLENBERG JASON A 75,600.00 1 741.46
332-02 803121888 CHARPING LARRY KEITH 74,700.00 1 725.53
332-02 803122571 LOCKE RICHARD E 81,000.00 1 748.52
332-02 803123116 JOHNSON DEBRA E 64,175.00 1 653.94
332-02 803123389 PRINE BRIAN A 56,100.00 1 593.30
332-02 803123488 OOSTVEEN MELISSA A 50,000.00 1 523.95
332-02 803124395 WARNER JAMIE T 61,965.00 1 595.97
332-02 803125640 JACKSON CHARLES 29,325.00 1 312.97
332-02 803125715 REPH RONALD JR 20,800.00 1 236.21
332-02 803125723 MESECHER ROGER C 99,000.00 1 942.80
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803071059 57,000.00 75.0 05/01/2003 10.875 76,000.00 Y
803072719 66,776.82 84.9 05/01/2003 11.125 78,600.00 Y
803075068 75,498.84 88.9 03/01/2002 10.000 85,000.00 Y
803076520 27,192.64 80.0 04/01/2003 12.250 34,000.00 Y
803077189 37,786.52 90.0 04/01/2002 11.000 42,000.00 Y
803078781 74,940.14 89.9 03/01/2003 10.500 83,376.00 Y
803080027 140,284.87 90.0 03/01/2002 10.375 156,000.00 Y
803082833 123,130.72 85.0 03/01/2002 11.500 145,000.00 Y
803085455 61,476.21 79.9 04/01/2003 10.625 76,900.00 Y
803086644 62,000.00 83.7 05/01/2002 11.500 74,000.00 Y
803087154 35,235.48 85.0 03/01/2002 10.875 41,500.00 Y
803087840 85,445.08 90.0 04/01/2002 11.500 95,000.00 Y
803089572 28,000.00 80.0 05/01/2002 12.250 35,000.00 Y
803092071 50,984.14 85.0 05/01/2002 11.625 60,000.00 Y
803094218 36,782.39 80.0 04/01/2002 12.875 46,000.00 Y
803094267 41,231.64 75.0 04/01/2002 13.000 55,000.00 Y
803094333 205,502.78 80.0 04/01/2003 12.875 257,000.00 Y
803095447 120,644.12 80.9 04/01/2002 12.500 149,000.00 Y
803095892 72,657.42 85.0 04/01/2002 12.750 85,500.00 Y
803096098 54,000.00 90.0 05/01/2003 11.625 60,000.00 Y
803097781 22,218.12 70.0 04/01/2002 13.250 32,000.00 Y
803099571 80,000.00 80.0 05/01/2002 9.875 100,000.00 Y
803100288 175,886.98 80.0 04/01/2002 11.500 220,000.00 Y
803102169 115,600.00 85.0 05/01/2003 11.125 136,000.00 Y
803102466 143,054.26 90.0 04/01/2002 11.500 159,000.00 Y
803102847 54,059.09 75.1 03/01/2002 10.750 72,000.00 Y
803102920 37,787.91 90.0 05/01/2002 11.500 42,000.00 Y
803103498 93,449.14 85.0 03/01/2002 12.250 110,000.00 Y
803103738 67,975.08 80.0 04/01/2003 10.875 85,000.00 Y
803104629 139,376.07 90.0 04/01/2003 10.000 155,000.00 Y
803104686 74,779.75 85.0 04/01/2002 12.250 88,000.00 Y
803106327 27,877.74 90.0 04/01/2002 10.500 31,000.00 Y
803107895 55,202.20 65.7 03/01/2002 10.125 84,000.00 Y
803107911 72,215.82 85.0 03/01/2003 12.875 85,000.00 Y
803109198 72,000.00 80.0 05/01/2002 12.750 90,000.00 Y
803109891 103,500.00 90.0 05/01/2003 10.750 115,000.00 Y
803110162 83,179.89 90.0 04/01/2002 10.250 92,500.00 Y
803110824 82,425.74 85.0 04/01/2002 11.875 97,000.00 Y
803110840 54,903.55 84.9 04/01/2002 12.375 64,610.00 Y
803111517 85,000.00 83.3 05/01/2003 11.125 102,000.00 Y
803111798 107,914.54 85.0 05/01/2002 11.375 127,000.00 Y
803112549 65,428.50 85.0 05/01/2003 11.375 77,000.00 Y
803114784 70,380.95 80.0 05/01/2002 12.250 88,000.00 Y
803115559 78,200.00 85.0 05/01/2002 11.875 92,000.00 Y
803117589 66,569.74 90.0 04/01/2002 9.875 74,000.00 Y
803117936 102,000.00 85.0 05/01/2003 11.125 120,000.00 Y
803118413 168,172.71 85.0 03/01/2002 10.750 198,000.00 Y
803119239 47,235.71 75.0 04/01/2003 11.750 63,000.00 Y
803119932 44,968.61 51.1 03/01/2002 11.125 88,000.00 Y
803121631 75,575.17 84.0 04/01/2002 11.375 90,000.00 Y
803121888 74,674.78 88.9 05/01/2002 11.250 84,000.00 Y
803122571 81,000.00 90.0 05/01/2002 10.625 90,000.00 Y
803123116 64,175.00 85.0 06/01/2002 11.875 75,500.00 Y
803123389 56,063.54 85.0 04/01/2002 12.375 66,000.00 Y
803123488 49,972.80 64.9 04/01/2002 12.250 77,000.00 Y
803124395 61,921.80 85.0 04/01/2003 11.125 72,900.00 Y
803125640 29,309.92 85.0 05/01/2002 12.500 34,500.00 Y
803125715 20,790.40 80.0 05/01/2002 13.375 26,000.00 Y
803125723 98,957.50 90.0 04/01/2002 11.000 110,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 50
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-02 803126077 STONE SENTIL 36,000.00 1 322.60
332-02 803126432 DUNCAN HENRY LEE 59,391.00 1 651.18
332-02 803126721 SAPIENZA JOSEPH F 89,500.00 1 843.89
332-02 803127992 SALLEY CYNTHIA H 101,237.00 1 1,100.14
332-02 803128099 HAYS JAMES HAVEN 54,900.00 1 491.96
332-02 803128735 BLIETZ DAVID 59,075.00 1 601.97
332-02 803128818 WILLIAMS ZACHARY 45,300.00 1 514.42
332-02 803129022 GIPSON WILLIAM 36,400.00 1 332.97
332-02 803130723 ULRICH STEVEN M 114,750.00 1 1,049.66
332-02 803132240 CULVER WILLIAM E 102,000.00 1 1,178.36
332-02 803132570 LEUVA MAYUR 205,700.00 1 2,235.33
332-02 803132620 GRAY KARL LEWIS 23,250.00 1 321.92
332-02 803132851 STARK COREY 151,200.00 1 1,176.02
332-02 803132935 BALL RODNEY 68,300.00 1 748.87
332-02 803133180 AUSTIN BETTY 150,400.00 1 1,547.03
332-02 803133214 BICKETT CHARLES C 76,075.00 1 746.12
332-02 803133297 RIDLEY MICHAEL 76,000.00 1 811.12
332-02 803133446 PETERSON RHODA 90,100.00 1 909.48
332-02 803133537 FAIRCHILD LESTER A JR 82,341.00 1 831.16
332-02 803134204 RICHARDS PAUL E 115,200.00 1 1,032.31
332-02 803135805 JOHNSON JEROME 55,250.00 1 495.10
332-02 803136944 MEACHAM MARY E 62,000.00 1 578.76
332-02 803137884 BOYCE STEPHEN M 40,000.00 1 462.10
332-02 803138312 LAWRENCE SHANNON 98,600.00 1 995.28
332-02 803138932 SMITH BRENDA A 51,850.00 1 604.11
332-02 803139674 SANDERS JAMES 76,500.00 1 750.28
332-02 803140862 JENNINGS-POP LARONDA C 42,000.00 1 407.93
332-02 803140904 WILKE KEITH 99,000.00 1 924.15
332-02 803141878 NICKELL DAVID SCOTT 48,100.00 1 504.04
332-02 803141969 ALJIAN MARK G 120,000.00 1 1,211.29
332-02 803143429 DANIEL CHESTER R III 76,050.00 1 717.07
332-02 803143882 FLAHERTY TIMOTHY P 300,000.00 1 2,856.97
332-02 803144724 CUNNINGHAM DAVID 28,050.00 1 291.23
332-02 803145580 JACOBS JASON L 58,410.00 1 556.25
332-02 803145838 WITSIEPE ROBERT 187,000.00 1 2,032.12
332-02 803146299 RYFF LESLIE A 81,450.00 1 791.09
332-02 803147164 SNYDER STEVEN W 137,600.00 1 1,603.20
332-02 803147503 WATT MAURICE 38,300.00 1 450.02
332-02 803148089 WILSON JOY J 44,625.00 1 476.26
332-02 803150523 BARNES PATRICE 153,000.00 1 1,300.48
332-02 803151711 ANDRAS THOMAS P 105,000.00 1 1,110.45
332-02 803152768 BRIDGES DEBORAH 44,000.00 1 443.23
332-02 803153329 FREESE WILLIAM 150,000.00 1 1,471.15
332-02 803153998 CANNOY SHIRLEY L 24,000.00 1 260.81
332-02 803154681 ST CYR MARK R 148,750.00 1 1,388.55
332-02 803155274 KWITKO ARLENE S 33,000.00 1 282.61
332-02 803155746 HAMRICK DELBERT L 31,800.00 1 376.72
332-02 803156959 LAHUE DARRELL L 83,300.00 1 848.83
332-02 803157239 NEAL TONY 37,500.00 1 400.22
332-02 803157916 TERRY MONTRELL 149,700.00 1 1,612.22
332-02 803158237 MOORE FELICIA 40,500.00 1 385.69
332-02 803158369 TSCHUDY BONNIE 86,700.00 1 866.86
332-02 803158393 MARTIN LATOYA D 45,450.00 1 476.27
332-02 803159151 JAMES PAMELA 69,700.00 1 710.24
332-02 803160076 ISRAEL SCOTT R 85,000.00 1 858.00
332-02 803160688 HILL JOHN 85,000.00 1 738.10
332-02 803161017 WADSWORTH ROBERT 168,800.00 1 2,000.06
332-02 803161249 WILSON MARJORY 34,400.00 1 359.14
332-02 803161546 GEMMA DONALD 371,250.00 1 3,430.71
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803126077 36,000.00 80.0 05/01/2002 10.250 45,000.00 N
803126432 59,362.93 65.9 04/01/2002 12.875 90,000.00 Y
803126721 89,500.00 68.0 05/01/2002 10.875 131,500.00 Y
803127992 101,187.74 80.9 05/01/2002 12.750 125,000.00 Y
803128099 54,876.98 90.0 04/01/2002 10.250 61,000.00 Y
803128735 59,057.63 85.0 05/01/2002 11.875 69,500.00 Y
803128818 45,280.87 79.4 04/01/2002 13.375 57,000.00 Y
803129022 36,385.53 65.0 04/01/2002 10.500 56,000.00 Y
803130723 114,750.00 84.3 05/01/2002 10.500 136,000.00 Y
803132240 101,979.77 80.0 04/01/2002 13.625 127,500.00 Y
803132570 205,599.93 85.0 03/01/2002 12.750 242,000.00 Y
803132620 23,250.00 75.0 05/01/2002 11.125 31,000.00 Y
803132851 151,200.00 90.0 05/01/2002 8.625 168,000.00 Y
803132935 68,300.00 80.9 05/01/2002 12.875 84,400.00 Y
803133180 150,356.97 80.0 04/01/2003 12.000 188,000.00 Y
803133214 76,075.00 85.0 06/01/2002 11.375 89,500.00 Y
803133297 76,000.00 80.0 05/01/2002 12.500 95,000.00 Y
803133446 90,100.00 85.0 05/01/2002 11.750 106,000.00 Y
803133537 82,316.10 90.0 04/01/2002 11.750 91,490.00 Y
803134204 115,151.69 90.0 04/01/2002 10.250 128,000.00 Y
803135805 55,226.83 86.3 04/01/2002 10.250 64,000.00 Y
803136944 62,000.00 63.2 06/01/2003 10.750 98,000.00 Y
803137884 39,984.05 80.0 03/01/2003 13.625 50,000.00 Y
803138312 98,540.07 85.0 03/01/2002 11.750 116,000.00 Y
803138932 51,840.00 85.0 04/01/2002 13.750 61,000.00 Y
803139674 76,474.88 85.0 04/01/2002 11.375 90,000.00 Y
803140862 41,943.75 70.0 04/01/2002 11.250 60,000.00 Y
803140904 98,962.72 90.0 05/01/2003 10.750 110,000.00 Y
803141878 48,100.00 64.1 05/01/2002 12.250 75,000.00 Y
803141969 119,927.06 89.5 04/01/2002 11.750 134,000.00 Y
803143429 75,879.13 90.0 04/01/2002 10.875 84,500.00 Y
803143882 292,569.02 80.0 05/01/2002 11.000 375,000.00 Y
803144724 28,034.30 85.0 04/01/2002 12.125 33,000.00 Y
803145580 58,389.18 90.0 04/01/2002 11.000 64,900.00 Y
803145838 187,000.00 79.5 05/01/2002 12.750 235,000.00 Y
803146299 81,450.00 90.0 05/01/2002 11.250 90,500.00 Y
803147164 137,573.47 80.0 04/01/2002 13.750 172,000.00 Y
803147503 38,292.82 79.7 04/01/2002 13.875 48,000.00 Y
803148089 44,625.00 85.0 05/01/2003 12.500 52,500.00 Y
803150523 152,852.83 85.0 04/01/2002 9.625 180,000.00 Y
803151711 104,944.44 52.5 04/01/2002 12.375 200,000.00 Y
803152768 43,920.82 80.0 03/01/2002 11.375 55,000.00 Y
803153329 150,000.00 75.0 05/01/2002 11.375 200,000.00 Y
803153998 23,994.19 80.0 04/01/2003 12.750 30,000.00 Y
803154681 148,637.50 85.0 04/01/2002 10.750 175,000.00 Y
803155274 32,971.76 73.3 04/01/2002 9.250 45,000.00 Y
803155746 31,800.00 69.8 05/01/2002 13.750 45,500.00 Y
803156959 83,275.49 85.0 04/01/2002 11.875 98,000.00 Y
803157239 37,500.00 75.0 05/01/2002 12.500 50,000.00 Y
803157916 149,700.00 85.5 05/01/2002 12.625 175,000.00 Y
803158237 40,485.56 90.0 04/01/2002 11.000 45,000.00 Y
803158369 86,700.00 85.0 05/01/2003 11.625 102,000.00 Y
803158393 45,450.00 75.0 05/01/2002 12.250 60,600.00 Y
803159151 69,679.74 85.0 04/01/2002 11.875 82,000.00 Y
803160076 84,974.29 85.0 04/01/2003 11.750 100,000.00 Y
803160688 84,922.44 79.4 04/01/2002 9.875 107,000.00 Y
803161017 168,738.25 80.0 03/01/2002 14.000 211,000.00 Y
803161249 34,362.37 80.0 03/01/2002 11.875 43,000.00 Y
803161546 370,961.53 55.0 04/01/2002 10.625 675,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 51
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-02 803161850 JACKSON ERNEST 107,950.00 1 1,100.01
332-02 803164169 IRISH PAUL J 133,880.00 1 1,377.11
332-02 803164185 BENNETT YVONNE 45,200.00 1 500.00
332-02 803165745 MARRISON NEAL E 55,900.00 1 585.77
332-02 803166321 JONES-WALKER PAULA 73,800.00 1 695.85
332-02 803166446 COPELAND LUCILLE 87,550.00 1 800.85
332-02 803168400 TUMANDA ANASTASIA 106,000.00 1 1,019.49
332-02 803168905 BELL MICHAEL K 110,500.00 1 1,136.62
332-02 803169051 BERNADYN EDWARD 31,050.00 1 295.70
332-02 803169234 JANIS WILLIAM 60,800.00 1 602.10
332-02 803169911 STOUFFER STEPHEN 86,300.00 1 954.65
332-02 803170620 MARTIN SHANE L 63,750.00 1 643.50
332-02 803171412 WESSEL JOHN R 42,500.00 1 490.98
332-02 803171503 BOLEN EARNESTINE 44,200.00 1 454.65
332-02 803172725 AIKENS GEOFFREY L 70,500.00 1 651.49
332-02 803172832 PRICE RONALD G 46,500.00 1 500.79
332-02 803173103 TOLLIVER LESLIE C 66,600.00 1 646.86
332-02 803174044 BROOKS SONYA 35,100.00 1 374.61
332-02 803174812 COURVILLE MARK WAYNE 58,950.00 1 550.29
332-02 803175280 HANCOCK MATTHEW G 78,800.00 1 933.68
332-02 803175520 VINCENT-HURS GWENDOLYN 25,000.00 1 257.15
332-02 803176585 GRASER CHARLES 41,600.00 1 435.92
332-02 803176866 HALL CAMPBEL LA DAWN 25,350.00 1 265.64
332-02 803177013 HUSKEY JOHN D 105,300.00 1 963.22
332-02 803177575 GENTILE ANGELO P JR 126,000.00 1 1,223.79
332-02 803177641 STAHL GARY E 85,500.00 1 798.13
332-02 803177823 WARD ALVIN JR 52,200.00 1 526.92
332-02 803178698 MARINO RICHARD 136,850.00 1 1,420.84
332-02 803179209 MULL JOHN C 42,500.00 1 438.68
332-02 803179753 BOYD DAVE A III 90,700.00 1 746.17
332-02 803179829 GUNNET ERIC L 28,000.00 1 269.30
332-02 803180413 CAUFMAN DALE ALLEN 61,052.00 1 663.45
332-02 803181379 PARKER LARRY W 112,500.00 1 956.24
332-02 803181437 PHILLIPS LISA 66,300.00 1 707.60
332-02 803181676 WHITE ROSALIND C 50,400.00 1 557.52
332-02 803182039 ALICEA JOSE A 74,250.00 1 756.61
332-02 803182138 SANCHEZ HECTOR D 92,500.00 1 880.90
332-02 803182328 HALL CHERYL L 26,000.00 1 252.53
332-02 803183318 GARDEPE JOHN E II 46,800.00 1 454.55
332-02 803183698 COLBERT QUINTON D 45,750.00 1 524.03
332-02 803186253 DOMBROSKI JEFFREY P 40,650.00 1 441.74
332-02 803186980 BROWN DAVID L 49,400.00 1 508.13
332-02 803187236 ROBLE RONALD E 210,000.00 1 1,980.07
332-02 803187293 BRINKLEY EARL LESTER 62,100.00 1 614.97
332-02 803187624 DIAMOND IRA 221,000.00 1 2,251.99
332-02 803187764 WATKIN SINCLAIR 62,590.00 1 686.26
332-02 803187855 ALLEN ERIC D 30,000.00 1 282.87
332-02 803187897 NGUYEN CANH V 231,000.00 1 2,091.49
332-02 803188002 GERMINO PEGGY LEE 89,165.00 1 968.95
332-02 803188044 SMITH ROGER 47,625.00 1 462.56
332-02 803188069 MILLS ALBERT H 19,920.00 1 184.08
332-02 803188630 STANFIELD JOHN DONALD 68,425.00 1 750.24
332-02 803188655 GOEMMER ROBERT A 139,500.00 1 1,302.21
332-02 803189521 MILES ROSALIND D 42,800.00 1 502.89
332-02 803189927 CLARK MARY H 31,950.00 1 307.29
332-02 803190131 DUBIEL HENRY 106,500.00 1 1,014.23
332-02 803190693 GREEN RICHARD J 77,350.00 1 700.33
332-02 803192137 WELCH THADDEUS 170,300.00 1 1,850.64
332-02 803192624 MCCUBBIN GARFIELD J JR 20,400.00 1 239.70
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803161850 107,918.25 85.0 05/01/2002 11.875 127,000.00 Y
803164169 133,880.00 80.8 05/01/2002 12.000 165,500.00 Y
803164185 45,200.00 80.0 05/01/2002 13.000 56,500.00 Y
803165745 55,900.00 65.0 05/01/2002 12.250 86,000.00 Y
803166321 73,800.00 90.0 05/01/2002 10.875 82,000.00 Y
803166446 87,550.00 85.0 06/01/2002 10.500 103,000.00 Y
803168400 105,963.22 70.6 04/01/2002 11.125 150,000.00 Y
803168905 110,500.00 85.0 05/01/2002 12.000 130,000.00 Y
803169051 31,038.93 90.0 04/01/2002 11.000 34,500.00 Y
803169234 60,800.00 80.0 05/01/2002 11.500 76,000.00 Y
803169911 86,280.27 78.4 04/01/2002 13.000 110,000.00 Y
803170620 63,730.72 85.0 04/01/2003 11.750 75,000.00 Y
803171412 42,483.05 85.0 04/01/2002 13.625 50,000.00 Y
803171503 44,200.00 85.0 05/01/2002 12.000 52,000.00 Y
803172725 70,473.22 84.9 04/01/2003 10.625 83,000.00 Y
803172832 46,488.43 75.0 04/01/2002 12.625 62,000.00 Y
803173103 66,600.00 90.0 05/01/2002 11.250 74,000.00 Y
803174044 33,141.75 65.0 05/01/2003 12.500 54,000.00 Y
803174812 58,927.80 90.0 04/01/2002 10.750 65,500.00 Y
803175280 78,771.14 80.0 03/01/2002 14.000 98,500.00 Y
803175520 24,992.85 30.1 04/01/2002 12.000 83,000.00 N
803176585 41,588.75 80.0 04/01/2002 12.250 52,000.00 Y
803176866 25,350.00 65.0 05/01/2002 12.250 39,000.00 Y
803177013 105,258.16 90.0 04/01/2003 10.500 117,000.00 Y
803177575 125,914.52 90.0 04/01/2002 11.250 140,000.00 Y
803177641 85,467.81 90.0 04/01/2003 10.750 95,000.00 Y
803177823 52,168.26 90.0 04/01/2002 11.750 58,000.00 Y
803178698 136,811.92 74.9 04/01/2002 12.125 182,500.00 Y
803179209 42,401.35 85.0 04/01/2002 11.000 50,000.00 Y
803179753 90,700.00 80.9 05/01/2002 9.250 112,000.00 Y
803179829 27,970.57 80.0 04/01/2003 11.125 35,000.00 N
803180413 61,052.00 85.9 05/01/2002 12.750 71,000.00 Y
803181379 112,391.77 90.0 04/01/2002 9.625 125,000.00 Y
803181437 66,300.00 85.0 05/01/2002 12.500 78,000.00 Y
803181676 50,388.48 80.0 04/01/2002 13.000 63,000.00 Y
803182039 74,250.00 75.0 05/01/2002 11.875 99,000.00 N
803182138 92,433.73 89.8 05/01/2003 11.000 103,000.00 Y
803182328 25,982.36 80.0 03/01/2002 11.250 32,500.00 N
803183318 46,768.25 84.8 05/01/2002 11.250 55,125.00 Y
803183698 45,740.69 75.0 04/01/2002 13.500 61,000.00 Y
803186253 40,640.17 85.7 04/01/2002 12.750 47,380.00 Y
803186980 49,400.00 65.0 05/01/2002 12.000 76,000.00 Y
803187236 209,767.07 84.0 03/01/2002 10.875 250,000.00 Y
803187293 62,060.11 90.0 04/01/2002 11.500 69,000.00 Y
803187624 221,000.00 85.0 05/01/2002 11.875 260,000.00 Y
803187764 62,590.00 79.9 05/01/2002 12.875 78,247.00 Y
803187855 29,977.92 80.8 03/01/2002 10.875 37,100.00 Y
803187897 231,000.00 75.0 05/01/2002 10.375 308,000.00 N
803188002 89,143.43 85.0 04/01/2002 12.750 104,900.00 Y
803188044 47,601.48 75.0 04/01/2002 11.250 63,500.00 N
803188069 19,904.53 80.0 03/01/2003 10.625 24,900.00 Y
803188630 68,408.90 81.5 05/01/2002 12.875 83,900.00 Y
803188655 139,447.48 90.0 04/01/2003 10.750 155,000.00 Y
803189521 42,791.99 80.0 04/01/2002 13.875 53,500.00 Y
803189927 31,938.91 80.0 04/01/2002 11.125 39,900.00 Y
803190131 106,423.69 75.0 03/01/2002 11.000 142,000.00 Y
803190693 77,318.43 85.0 05/01/2002 10.375 91,000.00 Y
803192137 170,216.80 70.9 04/01/2002 12.750 240,000.00 Y
803192624 20,396.18 85.0 05/01/2003 13.875 24,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 52
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-02 803193341 FLORES BELINDA 17,250.00 1 262.67
332-02 803193358 LOVE DAVID O 72,000.00 1 853.11
332-02 803194638 HENRY DEBORAH 50,150.00 1 501.42
332-02 803196203 MONTROSE BRIAN R 83,200.00 1 871.85
332-02 803196518 LOWELL MAXINE E 60,000.00 1 617.17
332-02 803196864 MARTIN ARNOLD LYNN 96,300.00 1 818.54
332-02 803197136 BRATTON CONNIE SUE 53,550.00 1 545.68
332-02 803197367 CHUNG BOO W 180,000.00 1 2,114.97
332-02 803197482 SULLIVAN JAMES D 114,300.00 1 1,153.76
332-02 803197540 ROBERTS ARTHUR J 63,172.00 1 571.96
332-02 803197979 SAUCERMAN THAD 16,000.00 1 175.43
332-02 803199165 DEIMER DAVID W 68,500.00 1 538.89
332-02 803199371 MCAVEY JAMES P 680,000.00 1 5,717.80
332-02 803199595 WOGAN JAMES K 144,075.00 1 1,721.37
332-02 803199868 TILLMAN CHARLES T SR 81,175.00 1 866.35
332-02 803200237 BROOKS HAZEL 64,800.00 1 685.30
332-02 803200294 NANTAMBU KWABENA C K 107,100.00 1 1,195.21
332-02 803201151 MARTINEZ JOSE A 110,000.00 1 1,057.96
332-02 803201599 FOLK CHARLES D JR 38,675.00 1 407.33
332-02 803201821 CIFUENTES NORMA 67,915.00 1 692.05
332-02 803201862 SUTTON KATHY A 65,450.00 1 629.49
332-02 803201987 UPCHER DANA 120,000.00 1 1,304.03
332-02 803202290 JASKOT MICHAEL 37,655.00 1 420.22
332-02 803202753 GOLDEN LUVENIA A 52,650.00 1 572.14
332-02 803203314 NEEDHAM TERRY L 77,400.00 1 751.76
332-02 803203769 DANDRIDGE KEYWYOND 71,250.00 1 732.89
332-02 803204148 BRANHAM WANDA 46,190.00 1 401.09
332-02 803204866 KORGESKI JOHN W 57,600.00 1 510.81
332-02 803205806 JONES EUGENE 42,250.00 1 442.74
332-02 803206564 ELDER DAMARIS 97,750.00 1 996.07
332-02 803206630 DILL JEFFREY A 67,000.00 1 663.50
332-02 803207059 MORTON JAMES 30,100.00 1 309.61
332-02 803207885 EDWARDS PAULINE 34,200.00 1 332.17
332-02 803208610 HANNA EMAD 150,000.00 1 1,600.89
332-02 803209360 SMITH EVELYN 26,910.00 1 251.20
332-02 803210442 JOHNSON WAYNE 129,960.00 1 1,412.27
332-02 803210681 HARRIS MARTHA ANN 28,800.00 1 321.40
332-02 803210863 JOHNS BRIAN 76,000.00 1 652.96
332-02 803211176 ROSARIO NANCY 115,200.00 1 1,118.89
332-02 803212778 CUNNINGHAM TERRY L 72,250.00 1 722.38
332-02 803213610 WELLIVER PATTI 61,600.00 1 651.46
332-02 803213974 CHILDS REBA M 86,500.00 1 999.30
332-02 803215003 PERKINS MICHAEL 115,200.00 1 1,274.34
332-02 803215086 PHILLIPS JAMES 39,200.00 1 437.46
332-02 803216621 CONLIFFE DELORES A 78,200.00 1 819.46
332-02 803218346 GUNTER PATRICIA 88,400.00 1 926.34
332-02 803218445 HOLLEY PATRICIA 47,200.00 1 522.13
332-02 803218502 MCGILVARY MELVIN E 31,450.00 1 331.24
332-02 803218510 GREENE MELBA L 63,750.00 1 613.13
332-02 803218643 BAKER WILLIAM D 79,900.00 1 868.27
332-02 803218890 MARKS ANNETTE S 59,500.00 1 594.90
332-02 803218981 COPEN RUTH 47,515.00 1 497.91
332-02 803219526 BELL BRUCE 51,000.00 1 524.59
332-02 803219625 LEVY QUAINTAIN A 75,000.00 1 785.92
332-02 803219898 CORBETT LYNN M 131,750.00 1 1,535.04
332-02 803220037 RAFANELLI DONNA 32,300.00 1 343.18
332-02 803220169 ANDERSON ELIZABETH 79,000.00 1 812.60
332-02 803220789 JORDAN JOYCE T 93,200.00 1 985.65
332-02 803221001 LAMOTHE PAULETTE 61,200.00 1 542.74
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803193341 17,112.01 75.0 03/01/2002 13.500 23,000.00 Y
803193358 71,986.89 80.0 04/01/2002 14.000 90,000.00 Y
803194638 50,134.41 85.0 05/01/2002 11.625 59,000.00 Y
803196203 83,200.00 65.0 05/01/2002 12.250 128,000.00 Y
803196518 59,947.97 75.0 04/01/2002 12.000 80,000.00 Y
803196864 96,253.87 90.0 04/01/2002 9.625 107,000.00 Y
803197136 53,468.33 85.0 04/01/2003 11.875 63,000.00 Y
803197367 179,932.17 80.0 03/01/2002 13.875 225,000.00 Y
803197482 114,300.00 90.0 05/01/2002 11.750 127,000.00 Y
803197540 63,172.00 80.9 05/01/2002 10.375 78,000.00 Y
803197979 15,996.24 80.0 05/01/2002 12.875 20,000.00 Y
803199165 68,500.00 65.2 06/01/2003 8.750 105,000.00 Y
803199371 680,000.00 75.5 06/01/2003 9.500 900,000.00 Y
803199595 144,049.51 85.0 04/01/2002 14.125 169,500.00 Y
803199868 81,133.23 85.0 04/01/2003 12.500 95,500.00 Y
803200237 64,765.72 80.0 05/01/2003 12.375 81,000.00 Y
803200294 107,052.33 70.9 03/01/2002 13.125 151,000.00 Y
803201151 109,961.83 59.4 04/01/2002 11.125 185,000.00 Y
803201599 38,654.42 85.0 04/01/2002 12.000 45,500.00 Y
803201821 67,895.03 85.0 05/01/2002 11.875 79,900.00 Y
803201862 65,450.00 85.0 05/01/2002 11.125 77,000.00 Y
803201987 120,000.00 75.0 05/01/2002 12.750 160,000.00 Y
803202290 37,646.63 85.0 04/01/2002 13.125 44,300.00 Y
803202753 52,650.00 65.0 05/01/2002 12.750 81,000.00 Y
803203314 77,350.45 90.0 03/01/2002 11.250 86,000.00 Y
803203769 71,250.00 75.0 05/01/2002 12.000 95,000.00 Y
803204148 46,169.02 69.9 04/01/2003 9.875 66,000.00 Y
803204866 57,550.17 80.0 04/01/2002 10.125 72,000.00 Y
803205806 42,238.56 57.8 05/01/2002 12.250 73,000.00 Y
803206564 97,692.21 85.7 04/01/2002 11.875 114,000.00 Y
803206630 66,978.58 84.8 04/01/2002 11.500 79,000.00 Y
803207059 30,082.69 70.0 04/01/2002 12.000 43,000.00 N
803207885 34,188.63 54.2 04/01/2002 11.250 63,000.00 Y
803208610 149,922.82 84.7 03/01/2003 12.500 177,000.00 Y
803209360 26,889.65 90.0 04/01/2002 10.750 29,900.00 Y
803210442 129,896.78 80.0 04/01/2002 12.750 162,450.00 Y
803210681 28,787.13 84.9 04/01/2003 13.125 33,900.00 Y
803210863 75,964.54 80.0 05/01/2002 9.750 95,000.00 Y
803211176 115,121.86 90.0 04/01/2002 11.250 128,000.00 Y
803212778 72,204.86 84.7 04/01/2002 11.625 85,300.00 Y
803213610 61,600.00 80.0 05/01/2003 12.375 77,000.00 Y
803213974 86,465.48 63.1 04/01/2002 13.625 137,000.00 Y
803215003 115,200.00 80.0 05/01/2002 13.000 144,000.00 Y
803215086 39,200.00 80.0 05/01/2003 13.125 49,000.00 Y
803216621 78,178.83 85.0 04/01/2003 12.250 92,000.00 Y
803218346 88,400.00 65.0 05/01/2002 12.250 136,000.00 Y
803218445 47,178.29 80.0 04/01/2002 13.000 59,000.00 Y
803218502 31,450.00 85.0 05/01/2002 12.000 37,000.00 Y
803218510 63,750.00 85.0 05/01/2002 11.125 75,000.00 Y
803218643 79,900.00 85.0 05/01/2002 12.750 94,000.00 Y
803218890 59,500.00 85.0 05/01/2002 11.625 70,000.00 Y
803218981 47,502.14 85.0 04/01/2003 12.250 55,900.00 Y
803219526 51,000.00 85.0 06/01/2002 12.000 60,000.00 Y
803219625 75,000.00 64.2 05/01/2002 12.250 116,700.00 Y
803219898 131,672.91 85.0 04/01/2002 13.750 155,000.00 Y
803220037 32,214.21 85.0 01/01/2002 12.125 38,000.00 Y
803220169 79,000.00 84.9 05/01/2002 12.000 93,000.00 Y
803220789 93,200.00 80.0 06/01/2002 12.375 116,500.00 Y
803221001 61,173.64 80.0 04/01/2002 10.125 76,500.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 53
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-02 803221084 GRANT GEORGE F 52,800.00 1 463.36
332-02 803221373 BREWER LEORA 59,300.00 1 542.44
332-02 803221597 PATTERSON VANESSA 39,800.00 1 352.96
332-02 803221738 BIGELOW JAMES JR 54,000.00 1 529.61
332-02 803222314 GIBSON MARK 94,400.00 1 1,090.56
332-02 803222777 PITCHER BRENDA M 206,150.00 1 2,200.15
332-02 803223296 GOODNACK JOHN K JR 24,480.00 1 266.02
332-02 803223403 NGUYEN LONG 64,000.00 1 670.65
332-02 803223429 CREDIDIO ERNEST 191,250.00 1 1,967.22
332-02 803223502 MARTINEZ EDUARDO 36,550.00 1 397.19
332-02 803223965 JOHNSON DAVID E 39,000.00 1 408.68
332-02 803224401 LAWRENCE DAVID G 166,500.00 1 1,569.91
332-02 803224567 JONES NIGEL 211,500.00 1 2,236.76
332-02 803224831 KRUCAR ELLEN 61,900.00 1 613.00
332-02 803225069 KELLEY CHARLES W 45,900.00 1 516.74
332-02 803225127 EBERHARDT CLARENCE T 59,415.00 1 588.38
332-02 803225994 WILKOS STEPHEN 418,000.00 1 4,059.87
332-02 803226596 HOLMES VANESSA 63,325.00 1 633.15
332-02 803226687 CITRULLO ROBERT 115,200.00 1 1,162.84
332-02 803227099 KEENS MARLIN M 74,400.00 1 794.04
332-02 803227180 JOHNSON CAROLYN 24,600.00 1 267.33
332-02 803227404 THOMAS BRADLEY 212,223.00 1 2,142.20
332-02 803227438 FUEHRER THOMAS J 88,200.00 1 823.33
332-02 803227461 MEAD GARY S JR 65,250.00 1 621.39
332-02 803227727 LEE DEBORAH A 40,500.00 1 362.92
332-02 803227941 SEMANCIK DENNIS D 63,890.00 1 560.68
332-02 803228162 JOHNSON WILLIE E 47,600.00 1 503.40
332-02 803228683 AVELLINO MARK 32,000.00 1 353.98
332-02 803229145 CHAMBERS MARTHA ROBERSON 65,700.00 1 625.68
332-02 803229327 WASHINGTON DARRYL C 72,000.00 1 768.43
332-02 803229558 ZELASKO HOPE PATRICE 126,000.00 1 1,082.53
332-02 803229988 BROWN CHERYL A 46,200.00 1 573.88
332-02 803230424 LEE PATRICIA RAY 118,830.00 1 1,086.98
332-02 803230598 BAILEY STEVEN F 172,000.00 1 1,902.66
332-02 803230929 BIEDERMANN SEAN J 71,400.00 1 727.57
332-02 803230945 WILLIAMS THOMAS LEE 68,000.00 1 725.74
332-02 803232404 RICH KENNETH R 72,000.00 1 645.19
332-02 803232982 DINEEN JOHN W 226,000.00 1 1,983.31
332-02 803233048 BROWN RAYMOND C 49,700.00 1 492.17
332-02 803233675 WILSON MICHAEL 52,000.00 1 575.22
332-02 803233931 MODRZEJEWSKI DENNIS J 110,250.00 1 1,112.88
332-02 803234095 VILLALVA LOUIS V 141,700.00 1 1,526.06
332-02 803234244 KENWORTHY LEO 60,750.00 1 555.70
332-02 803234293 THOMPSON GREGORY 49,600.00 1 582.79
332-02 803234459 JEAN ENGLE MARIA ELIZABET 106,250.00 1 1,072.50
332-02 803235233 KELLEY NICOL A 76,000.00 1 825.89
332-02 803235241 HENDERSON DONNA 49,600.00 1 519.76
332-02 803235803 CONWAY JACQUES 128,800.00 1 1,178.18
332-02 803236058 PERRY AVERY 42,000.00 1 460.50
332-02 803236306 ALLEN SHARON 58,650.00 1 564.08
332-02 803237189 GAMILL REGINA 67,150.00 1 729.71
332-02 803237262 BOMMARITO CHRISTIE E 172,900.00 1 1,828.54
332-02 803237890 ARNOLD TYNIA 295,000.00 1 2,921.36
332-02 803238435 HENRY MONICA 81,600.00 1 808.08
332-02 803238765 FAULKNER VELKAY 86,700.00 1 883.47
332-02 803239078 MCCUTCHEN-BU SHERYL 140,000.00 1 1,658.82
332-02 803240134 GRANDMAISON ROBERT 96,300.00 1 990.55
332-02 803240209 AREVALO JUAN 16,400.00 1 159.29
332-02 803240449 HUBBARD GREGORY L 76,000.00 1 811.12
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803221084 52,776.64 80.0 04/01/2002 10.000 66,000.00 N
803221373 59,252.67 89.9 04/01/2002 10.500 65,900.00 Y
803221597 39,782.85 62.1 04/01/2002 10.125 64,000.00 Y
803221738 53,982.27 80.0 04/01/2002 11.375 67,500.00 Y
803222314 94,381.27 80.0 04/01/2003 13.625 118,000.00 Y
803222777 206,097.25 95.0 04/01/2002 12.500 217,000.00 Y
803223296 24,474.08 85.0 05/01/2002 12.750 28,800.00 Y
803223403 63,982.68 80.0 05/01/2003 12.250 80,000.00 Y
803223429 191,195.28 85.0 05/01/2002 12.000 225,000.00 Y
803223502 36,541.17 85.0 04/01/2002 12.750 43,000.00 Y
803223965 38,989.44 65.0 05/01/2002 12.250 60,000.00 Y
803224401 166,408.91 90.0 04/01/2002 10.875 185,000.00 Y
803224567 211,444.33 90.0 05/01/2002 12.375 235,000.00 Y
803224831 61,860.23 85.3 04/01/2002 11.500 72,500.00 Y
803225069 45,900.00 85.0 05/01/2002 13.250 54,000.00 Y
803225127 59,396.01 85.0 04/01/2002 11.500 69,900.00 Y
803225994 418,000.00 55.7 06/01/2002 11.250 750,000.00 Y
803226596 63,325.00 85.0 05/01/2002 11.625 74,500.00 Y
803226687 115,129.98 90.0 04/01/2002 11.750 128,000.00 Y
803227099 74,361.72 80.0 04/01/2002 12.500 93,000.00 Y
803227180 24,600.00 84.8 05/01/2002 12.750 29,000.00 Y
803227404 212,223.00 85.9 06/01/2002 11.750 246,800.00 Y
803227438 88,166.79 90.0 04/01/2003 10.750 98,000.00 Y
803227461 65,226.74 90.0 04/01/2002 11.000 72,500.00 Y
803227727 40,483.02 87.0 04/01/2003 10.250 46,500.00 Y
803227941 63,890.00 70.9 05/01/2002 10.000 90,000.00 Y
803228162 47,587.48 80.0 04/01/2002 12.375 59,500.00 Y
803228683 32,000.00 80.0 05/01/2002 13.000 40,000.00 Y
803229145 65,676.57 90.0 04/01/2002 11.000 73,000.00 Y
803229327 71,962.95 80.0 04/01/2002 12.500 90,000.00 Y
803229558 125,941.22 70.0 04/01/2003 9.750 180,000.00 N
803229988 46,184.37 70.0 04/01/2002 14.500 66,000.00 Y
803230424 118,830.00 85.0 05/01/2002 10.500 139,800.00 Y
803230598 171,920.92 80.0 04/01/2002 13.000 215,000.00 Y
803230929 71,378.99 85.0 04/01/2002 11.875 84,000.00 Y
803230945 67,982.59 85.0 04/01/2002 12.500 80,000.00 Y
803232404 72,000.00 90.0 05/01/2003 10.250 80,000.00 Y
803232982 226,000.00 53.4 05/01/2003 10.000 423,000.00 Y
803233048 49,700.00 70.0 06/01/2002 11.500 71,000.00 Y
803233675 52,000.00 80.0 05/01/2002 13.000 65,000.00 Y
803233931 110,182.97 90.0 04/01/2002 11.750 122,500.00 Y
803234095 141,700.00 80.9 05/01/2002 12.625 175,000.00 Y
803234244 60,750.00 75.0 06/01/2002 10.500 81,000.00 Y
803234293 49,600.00 80.0 05/01/2003 13.875 62,000.00 Y
803234459 106,217.86 85.0 04/01/2003 11.750 125,000.00 Y
803235233 75,963.02 80.0 04/01/2002 12.750 95,000.00 Y
803235241 49,600.00 80.0 05/01/2002 12.250 62,000.00 Y
803235803 128,748.82 80.0 04/01/2002 10.500 161,000.00 N
803236058 41,990.13 80.0 04/01/2002 12.875 52,500.00 Y
803236306 58,629.65 85.0 05/01/2002 11.125 69,000.00 Y
803237189 67,133.76 85.0 04/01/2002 12.750 79,000.00 Y
803237262 172,900.00 84.9 05/01/2002 12.375 203,500.00 Y
803237890 295,000.00 65.5 05/01/2002 11.500 450,000.00 Y
803238435 81,600.00 85.0 05/01/2002 11.500 96,000.00 Y
803238765 86,700.00 85.0 05/01/2002 11.875 102,000.00 Y
803239078 139,948.73 80.0 04/01/2002 14.000 175,000.00 Y
803240134 96,300.00 90.0 05/01/2002 12.000 107,000.00 Y
803240209 16,400.00 80.0 06/01/2002 11.250 20,500.00 Y
803240449 75,960.89 80.0 04/01/2002 12.500 95,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 54
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-02 803240738 RINEHART FAY 96,000.00 1 987.47
332-02 803241041 GLIKSBERG JEROME 56,250.00 1 649.83
332-02 803241538 HERALD JAMES JR 54,000.00 1 444.24
332-02 803241801 SUMEY MARGARET 19,500.00 1 204.34
332-02 803242262 BERGGRUN DEBRA 46,356.00 1 459.06
332-02 803242353 VANCE CHERRILYN 93,600.00 1 900.23
332-02 803243179 BRATCHER JIMMY 74,800.00 1 762.22
332-02 803243187 FREEMAN TERRY W 66,600.00 1 646.86
332-02 803243195 EMBERSON KENNETH W 95,200.00 1 997.60
332-02 803243252 FLEENER CHERYL 48,000.00 1 530.98
332-02 803243534 STANLEY DONALD A 75,150.00 1 758.57
332-02 803243732 STOVER DENNIS E 72,500.00 1 649.67
332-02 803243823 REFFITT LINDA D 56,000.00 1 538.60
332-02 803244128 MELVIN JOSHUA N 59,500.00 1 652.39
332-02 803244219 LUTTRELL WOODROW B 90,500.00 1 853.32
332-02 803244722 BOONE LUCILLE 41,600.00 1 411.96
332-02 803244805 DENHAM KENNETH E 63,000.00 1 582.18
332-02 803245299 HECKSTALL NORA 28,800.00 1 318.59
332-02 803245380 CARR JOHN ALLEN 31,000.00 1 388.88
332-02 803245455 TAYLOR PATSIE D 71,371.00 1 600.13
332-02 803245539 LEWIS DENNIS R 163,380.00 1 1,479.25
332-02 803245984 MCELROY WILLIAM W 21,450.00 1 224.77
332-02 803246479 GRIFFIN RICHARD L 63,750.00 1 692.77
332-02 803246909 ODOM LULA B 161,000.00 1 1,594.37
332-02 803247162 BLAKE RICHARD D 50,000.00 1 471.45
332-02 803248020 BARONE JEFFREY L 221,000.00 1 2,083.79
332-02 803248087 MCAFEE MAGDALENE 44,200.00 1 416.76
332-02 803249051 MILLS CAROLYN S 45,300.00 1 483.47
332-02 803249259 WESOLOWSKI DANIEL J 52,800.00 1 458.49
332-02 803249952 BURKHOLDER BRUCE L 71,200.00 1 787.61
332-02 803250323 TOPALIDIS MICHAEL 80,000.00 1 709.46
332-02 803250505 PETRICK JAMES 12,614.00 1 126.12
332-02 803250968 WRIGHT TAWANNA 48,450.00 1 475.18
332-02 803251594 SIEFERT ROBERT G 31,600.00 1 352.65
332-02 803251685 CARTER MALCOLM 157,500.00 1 1,635.24
332-02 803251826 VINSON BROOKS LAMONT I 45,825.00 1 471.36
332-02 803251867 MOORE JACQUELINE L 63,750.00 1 607.11
332-02 803252139 WAGGAMAN JOE 77,750.00 1 844.90
332-02 803252253 WARD CHRIS 93,500.00 1 1,016.06
332-02 803254671 HEADEN ROBERT 48,000.00 1 425.67
332-02 803255041 HARBIN GARY 62,400.00 1 665.97
332-02 803255900 ANDERSON RONALD G JR 88,000.00 1 871.46
332-02 803256700 ROLLISON J FRANK 26,325.00 1 268.26
332-02 803256825 CASAS FERNAN JOSE 71,250.00 1 671.81
332-02 803256999 ROSARIO JOSE 148,750.00 1 1,487.26
332-02 803258102 GROSS VAN F 60,000.00 1 554.46
332-02 803258110 HUTCHISON TIMMIE JOE SR 51,300.00 1 469.26
332-02 803258177 BENNETT HETTY 108,000.00 1 1,142.17
332-02 803258391 SIMPSON JACK 68,000.00 1 590.48
332-02 803259712 HANSEN DIANNA L 62,900.00 1 628.90
332-02 803259811 HAKKY SAID I 200,800.00 1 1,743.64
332-02 803259944 FARNSLEY JEFFERY J 31,500.00 1 327.05
332-02 803260702 MCCLARY CHARLES J 126,000.00 1 1,393.81
332-02 803260843 JONES LARRY M SR 76,800.00 1 864.59
332-02 803261635 JENKINS PEGGIE 49,300.00 1 521.38
332-02 803261999 BROWN JAMES R 221,000.00 1 2,358.64
332-02 803262278 TEEL BRADLEY K 92,000.00 1 893.56
332-02 803262377 LASTER ROBERT J 90,900.00 1 952.54
332-02 803262559 BARRETT ROBERT 44,240.00 1 472.15
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803240738 96,000.00 80.0 05/01/2003 12.000 120,000.00 Y
803241041 56,227.56 75.0 05/01/2002 13.625 75,000.00 Y
803241538 54,000.00 88.5 05/01/2002 9.250 61,000.00 Y
803241801 19,494.72 65.0 04/01/2002 12.250 30,000.00 Y
803242262 46,356.00 70.9 05/01/2002 11.500 65,300.00 Y
803242353 93,567.52 72.0 04/01/2002 11.125 130,000.00 Y
803243179 74,777.99 85.0 04/01/2002 11.875 88,000.00 Y
803243187 66,577.52 90.0 05/01/2002 11.250 74,000.00 Y
803243195 95,148.20 80.0 04/01/2002 12.250 119,000.00 Y
803243252 47,989.02 77.4 05/01/2002 13.000 62,000.00 Y
803243534 75,127.27 90.0 04/01/2002 11.750 83,500.00 Y
803243732 72,438.94 80.5 04/01/2002 10.250 90,000.00 Y
803243823 56,000.00 74.6 05/01/2002 11.125 75,000.00 Y
803244128 59,486.00 85.0 04/01/2002 12.875 70,000.00 Y
803244219 90,465.16 79.3 05/01/2002 10.875 114,000.00 Y
803244722 41,600.00 80.0 05/01/2002 11.500 52,000.00 Y
803244805 63,000.00 90.0 05/01/2002 10.625 70,000.00 Y
803245299 28,793.41 80.0 04/01/2002 13.000 36,000.00 Y
803245380 30,995.39 77.5 04/01/2002 14.875 40,000.00 Y
803245455 71,335.89 85.9 05/01/2003 9.500 83,000.00 Y
803245539 163,313.31 85.9 04/01/2002 10.375 190,000.00 Y
803245984 21,450.00 65.0 05/01/2002 12.250 33,000.00 Y
803246479 63,718.98 85.0 04/01/2003 12.750 75,000.00 Y
803246909 161,000.00 70.0 05/01/2002 11.500 230,000.00 Y
803247162 49,963.19 50.5 04/01/2002 10.875 99,000.00 Y
803248020 220,837.31 64.0 05/01/2002 10.875 345,000.00 Y
803248087 44,200.00 85.0 06/01/2002 10.875 52,000.00 Y
803249051 45,300.00 56.2 05/01/2003 12.500 80,500.00 Y
803249259 52,776.01 80.0 04/01/2002 9.875 66,000.00 Y
803249952 71,167.27 78.2 05/01/2003 13.000 91,000.00 Y
803250323 79,810.94 40.4 04/01/2002 10.125 198,000.00 Y
803250505 12,606.12 85.0 04/01/2002 11.625 14,840.00 Y
803250968 48,450.00 85.0 05/01/2002 11.375 57,000.00 Y
803251594 31,585.88 75.2 05/01/2002 13.125 42,000.00 Y
803251685 157,456.17 75.0 04/01/2002 12.125 210,000.00 N
803251826 45,769.72 65.0 04/01/2002 12.000 70,500.00 Y
803251867 63,750.00 85.0 05/01/2003 11.000 75,000.00 Y
803252139 77,712.18 80.9 05/01/2003 12.750 96,000.00 Y
803252253 93,500.00 85.0 05/01/2002 12.750 110,000.00 Y
803254671 48,000.00 75.0 05/01/2002 10.125 64,000.00 Y
803255041 62,367.89 80.0 05/01/2002 12.500 78,000.00 Y
803255900 87,971.87 80.0 05/01/2002 11.500 110,000.00 Y
803256700 26,317.25 62.6 04/01/2002 11.875 42,000.00 N
803256825 71,223.89 75.0 04/01/2003 10.875 95,000.00 Y
803256999 148,703.76 85.0 05/01/2002 11.625 175,000.00 Y
803258102 59,976.79 80.0 05/01/2003 10.625 75,000.00 Y
803258110 51,300.00 90.0 05/01/2002 10.500 57,000.00 Y
803258177 107,971.58 65.4 04/01/2002 12.375 165,000.00 Y
803258391 67,969.10 80.0 04/01/2002 9.875 85,000.00 Y
803259712 62,900.00 85.0 06/01/2002 11.625 74,000.00 Y
803259811 200,516.37 80.0 04/01/2002 9.875 251,000.00 Y
803259944 31,500.00 70.0 05/01/2002 12.125 45,000.00 Y
803260702 125,971.19 80.0 04/01/2002 13.000 157,500.00 Y
803260843 76,766.64 80.0 05/01/2002 13.250 96,000.00 Y
803261635 49,300.00 85.0 05/01/2002 12.375 58,000.00 Y
803261999 221,000.00 85.0 05/01/2002 12.500 260,000.00 Y
803262278 91,968.94 69.6 05/01/2003 11.250 132,000.00 Y
803262377 90,900.00 65.8 05/01/2002 12.250 138,000.00 Y
803262559 44,217.25 80.0 04/01/2003 12.500 55,300.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 55
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-02 803263433 ELDER WILLIE F SR 38,400.00 1 421.03
332-02 803263490 VENZOR HAYDEE 95,250.00 1 970.60
332-02 803263623 SOVINSKI RUDOLPH C JR 88,400.00 1 883.86
332-02 803264050 GRIMBALL KENNETH A 306,000.00 1 2,685.37
332-02 803264092 BAGLIO MICHELLE 73,600.00 1 806.98
332-02 803264381 CHRISTENSEN JOHN R 168,000.00 1 1,505.45
332-02 803265156 KIRBY JAMES B 90,015.00 1 917.25
332-02 803265271 GREGORY JESS W 35,000.00 1 316.89
332-02 803265479 MCKENZIE WILLIAM 63,750.00 1 692.77
332-02 803266576 OMAR PAMELA 53,000.00 1 529.92
332-02 803266733 CAMERON ROBERT F 78,200.00 1 752.11
332-02 803267012 WASHINGTON SHEREDA A 35,190.00 1 382.41
332-02 803267269 JARVIS REGINA GAYLE 50,960.00 1 534.01
332-02 803267483 ROBINSON SHIRLEY 33,150.00 1 312.57
332-02 803268010 JOHNSON SILAS 153,000.00 1 1,812.85
332-02 803268135 FRYBARGER ROGER C JR 146,250.00 1 1,378.98
332-02 803268648 PAGAN ANGEL 145,250.00 1 1,692.33
332-02 803268747 LISOWSKI JENNIFER 75,000.00 1 728.45
332-02 803268937 COTHREN RANDY C 131,400.00 1 1,288.73
332-02 803268978 WILLIAMS YOLANDA 81,250.00 1 851.42
332-02 803269026 HITE DALE R 32,200.00 1 300.58
332-02 803269083 ROBINSON DOROTHY 22,875.00 1 235.30
332-02 803269455 GUIDRY GLORIA 36,000.00 1 377.24
332-02 803269711 GRAY LONNIE K 62,400.00 1 564.97
332-02 803269786 WOODBURY JOSEPH W 167,400.00 1 1,689.75
332-02 803270271 DELGADO JUAN 76,050.00 1 753.12
332-02 803270453 THOMAS ELLA MAE 58,800.00 1 593.53
332-02 803270487 HENRI LINETTE 52,500.00 1 570.51
332-02 803270636 SHABAZZ MUHAMMAD 63,200.00 1 699.12
332-02 803271402 MABES RICHARD C 103,100.00 1 1,140.49
332-02 803271428 SAMPLES BILLY JOE 46,750.00 1 467.43
332-02 803271436 WILKES MARY ANN GEE 44,843.00 1 418.60
332-02 803272483 HYDE PATORIA 112,965.00 1 1,216.59
332-02 803272657 MOLINARI GEORGE JR 135,000.00 1 1,285.64
332-02 803273119 DEJESUS JOSE A 98,400.00 1 1,165.91
332-02 803273762 NORRIS JAMES E JR 100,800.00 1 1,017.48
332-02 803273945 RASMUSSEN RICHARD C 53,800.00 1 574.18
332-02 803273994 DAY SACHEEN L 43,200.00 1 399.21
332-02 803274042 YOW JERRY W 68,400.00 1 677.36
332-02 803274109 THERIT CHRISTOPHE D 139,951.00 1 1,399.29
332-02 803274919 FRANCIS LINDA L 45,900.00 1 498.79
332-02 803274935 ATKINSON ALICIA M 56,550.00 1 592.59
332-02 803275312 CAVUOTI STEVEN 80,920.00 1 824.58
332-02 803275783 PETERMAN DALE L 54,000.00 1 483.89
332-02 803277318 ALLEN PAMELA D 44,800.00 1 460.82
332-02 803278589 COOKWOOD WENDY 45,600.00 1 451.57
332-02 803279116 LIVINGSTON TIMOTHY 41,250.00 1 465.23
332-02 803279165 CINTRON PABLO IV 79,200.00 1 754.24
332-02 803279231 BOLTON CHARLES JR 36,800.00 1 399.90
332-02 803279355 JOHNS MIRANDA 272,000.00 1 2,539.07
332-02 803279421 CUMMINGS DALE EUGENE 90,000.00 1 1,039.73
332-02 803279512 SHIMKUS VINCE 97,200.00 1 907.34
332-02 803279900 PAQUETTE DIANNE LYNN 106,200.00 1 971.45
332-02 803280619 SHERMAN LATISHA M 29,750.00 1 286.13
332-02 803281849 BROWN CLARICE L 46,000.00 1 399.44
332-02 803282086 HUGHEL HARRY W 270,000.00 1 2,419.47
332-02 803282243 GESTER JACQUELYN V 168,000.00 1 1,842.01
332-02 803282367 RAY CANESHA M 58,900.00 1 560.92
332-02 803283266 HESS CHRIS 48,980.00 1 485.05
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803263433 38,400.00 80.0 05/01/2002 12.875 48,000.00 Y
803263490 95,221.98 75.0 04/01/2002 11.875 127,000.00 Y
803263623 88,400.00 85.0 05/01/2002 11.625 104,000.00 Y
803264050 306,000.00 90.0 05/01/2003 10.000 340,000.00 Y
803264092 73,582.69 80.0 05/01/2002 12.875 92,000.00 Y
803264381 167,929.55 74.8 05/01/2002 10.250 224,500.00 Y
803265156 90,015.00 85.0 06/01/2002 11.875 105,900.00 Y
803265271 35,000.00 63.6 05/01/2002 10.375 55,000.00 Y
803265479 63,734.57 85.0 04/01/2002 12.750 75,000.00 Y
803266576 52,966.88 84.1 04/01/2002 11.625 63,000.00 Y
803266733 78,172.87 85.0 05/01/2002 11.125 92,000.00 Y
803267012 35,190.00 85.0 05/01/2002 12.750 41,400.00 Y
803267269 50,960.00 65.0 05/01/2002 12.250 78,400.00 Y
803267483 33,138.42 85.0 04/01/2002 10.875 39,000.00 Y
803268010 152,972.15 85.0 04/01/2002 14.000 180,000.00 Y
803268135 146,142.33 75.0 04/01/2002 10.875 195,000.00 Y
803268648 145,221.99 83.0 04/01/2002 13.750 175,000.00 Y
803268747 75,000.00 57.6 05/01/2003 11.250 130,000.00 Y
803268937 131,313.25 90.0 04/01/2002 11.375 146,000.00 Y
803268978 81,250.00 65.0 05/01/2002 12.250 125,000.00 Y
803269026 32,175.65 89.9 04/01/2003 10.750 35,800.00 Y
803269083 22,875.00 75.0 05/01/2002 12.000 30,500.00 N
803269455 36,000.00 80.0 05/01/2002 12.250 45,000.00 Y
803269711 62,348.84 80.0 04/01/2003 10.375 78,000.00 Y
803269786 167,349.38 90.0 04/01/2002 11.750 186,000.00 Y
803270271 76,025.69 90.0 04/01/2003 11.500 84,500.00 Y
803270453 58,800.00 79.4 05/01/2003 11.750 74,000.00 Y
803270487 52,500.00 75.0 05/01/2002 12.750 70,000.00 Y
803270636 63,185.55 80.0 04/01/2002 13.000 79,000.00 Y
803271402 103,076.43 79.9 04/01/2002 13.000 128,900.00 Y
803271428 46,735.46 85.0 04/01/2002 11.625 55,000.00 Y
803271436 44,809.09 64.9 04/01/2002 10.750 69,000.00 Y
803272483 112,965.00 85.0 05/01/2002 12.625 132,900.00 Y
803272657 134,951.86 72.9 04/01/2002 11.000 185,000.00 Y
803273119 98,382.09 80.0 04/01/2002 14.000 123,000.00 Y
803273762 100,800.00 90.0 05/01/2003 11.750 112,000.00 Y
803273945 53,786.24 64.8 04/01/2003 12.500 82,900.00 Y
803273994 43,166.43 90.0 04/01/2002 10.625 48,000.00 Y
803274042 68,378.14 90.0 04/01/2003 11.500 76,000.00 Y
803274109 139,907.49 89.9 04/01/2003 11.625 155,502.00 Y
803274919 45,900.00 85.0 05/01/2002 12.750 54,000.00 Y
803274935 56,550.00 65.0 05/01/2002 12.250 87,000.00 Y
803275312 80,896.19 85.0 04/01/2002 11.875 95,200.00 Y
803275783 54,000.00 90.0 05/01/2003 10.250 60,000.00 Y
803277318 44,761.04 59.7 05/01/2002 12.000 75,000.00 Y
803278589 45,600.00 80.0 05/01/2002 11.500 57,000.00 Y
803279116 41,250.00 75.0 05/01/2002 13.000 55,000.00 Y
803279165 79,200.00 90.0 05/01/2002 11.000 88,000.00 Y
803279231 36,791.10 80.0 04/01/2003 12.750 46,000.00 Y
803279355 271,897.60 80.0 05/01/2002 10.750 340,000.00 Y
803279421 89,964.09 75.0 04/01/2002 13.625 120,000.00 Y
803279512 97,200.00 90.0 05/01/2002 10.750 108,000.00 Y
803279900 106,157.80 90.0 05/01/2002 10.500 118,000.00 Y
803280619 29,750.00 85.0 05/01/2002 11.125 35,000.00 Y
803281849 46,000.00 73.0 06/01/2002 9.875 63,000.00 Y
803282086 270,000.00 90.0 05/01/2002 10.250 300,000.00 Y
803282243 167,960.49 80.0 05/01/2002 12.875 210,000.00 Y
803282367 58,900.00 95.0 05/01/2002 11.000 62,000.00 Y
803283266 48,980.00 70.9 05/01/2002 11.500 69,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 56
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-02 803283639 GRIFFIN SONIA 96,000.00 1 1,061.95
332-02 803283704 BELL REBECCA A 35,700.00 1 346.74
332-02 803283761 CAMPBELL ROBERT A 38,400.00 1 387.61
332-02 803283860 SMITH JEFFERY 97,500.00 1 828.74
332-02 803284074 GADDIE JOSE 85,500.00 1 782.10
332-02 803284108 MILLER SHERRI 112,500.00 1 987.27
332-02 803284413 GRAY ADLEAN P 85,500.00 1 871.25
332-02 803285071 COX MICHAEL 56,000.00 1 501.82
332-02 803285113 DAVIS BYRON L 70,550.00 1 739.29
332-02 803285246 VALLEJO DOLORES YANIRIS 330,700.00 1 3,243.39
332-02 803285758 WILEY ROY 24,937.10 1 261.31
332-02 803285782 WHEELAND ARTHUR L 186,300.00 1 1,600.60
332-02 803286012 DEMICCO IRENE 60,000.00 1 582.76
332-02 803286111 HUDGINS JAMES ANCELL 153,750.00 1 1,611.14
332-02 803286756 SAMSEL MICHAEL W 53,300.00 1 636.81
332-02 803287291 SANDERS LYNDA L 27,200.00 1 290.29
332-02 803287374 BRANDON ROBERT 48,100.00 1 504.04
332-02 803287879 DENNY TAMARA R 32,300.00 1 338.47
332-02 803288026 BEHAR HARRY 150,000.00 1 1,261.28
332-02 803288034 TRUSTY VIDA 195,000.00 1 1,893.96
332-02 803288141 WININGER STEVEN LEE 52,000.00 1 423.09
332-02 803288612 MERRICK JENEVIEVE 62,750.00 1 597.58
332-02 803288760 MENDEZ CARMELO G 68,706.00 1 780.22
332-02 803288851 SHEROUSE GAYLE A 49,215.00 1 464.04
332-02 803289149 BUIE WENDY M 94,950.00 1 922.21
332-02 803289263 PERALTA JOSE 211,500.00 1 2,094.47
332-02 803289438 PAPADELOS JOHN 145,500.00 1 1,709.60
332-02 803289461 BURNS JEFF 59,900.00 1 570.44
332-02 803289610 SHAFER HARRY S 50,000.00 1 415.87
332-02 803289651 DAVIS CARLA M 92,000.00 1 893.56
332-02 803290030 VALLOZZI MICHAEL J 44,000.00 1 410.73
332-02 803290097 DOW BRENDA 344,200.00 1 3,807.54
332-02 803290139 DUKES DENISE R 82,450.00 1 848.09
332-02 803290527 RIVERA GILBERT 68,800.00 1 642.23
332-02 803290840 WHITE SHARON JR 60,000.00 1 663.72
332-02 803290881 KILLINGER CLARA B 47,200.00 1 458.44
332-02 803290972 ACCETTOLA AMERICO 40,000.00 1 369.64
332-02 803291228 AMACKER GRIF BETTY JEAN 38,250.00 1 388.80
332-02 803291251 ROBIN ALCINDOR 161,500.00 1 1,723.62
332-02 803291376 MCCARTY TERRY 67,150.00 1 658.58
332-02 803291491 JOHNSON ERNEST 44,200.00 1 425.11
332-02 803292440 CREWS WILLIAM M JR 59,400.00 1 521.28
332-02 803292614 JETER SHARON L 60,000.00 1 669.59
332-02 803293273 SMITH ELARIO 135,000.00 1 1,440.80
332-02 803293398 WEISSINGER CHARLES H 85,500.00 1 904.22
332-02 803293661 PAYNE ANNIE M 44,200.00 1 463.17
332-02 803293943 CONLEY ROGER D 44,200.00 1 480.32
332-02 803294776 MCDOWELL TIMOTHY W 153,000.00 1 1,544.40
332-02 803294966 ANDERSON ROBERT 42,700.00 1 443.33
332-02 803295435 VAN RYSWYK KURT 56,100.00 1 560.91
332-02 803295450 JONES ERMA 36,250.00 1 318.12
332-02 803296656 VANZANT CHARLES 69,000.00 1 723.05
332-02 803296748 FUSCO NICK 61,625.00 1 669.67
332-02 803296904 WALKER TIM 68,000.00 1 660.46
332-02 803297365 GERVAIS DAVID T 60,000.00 1 663.72
332-02 803297522 STAUFFENBERG KENNETH 35,700.00 1 356.94
332-02 803298124 MOLNAR WILLIAM JR 30,400.00 1 336.29
332-02 803298264 GEORGE JOSHUA AARON 49,700.00 1 408.87
332-02 803298751 DAVIS CATHERINE L 51,000.00 1 480.87
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803283639 95,978.05 80.0 04/01/2002 13.000 120,000.00 Y
803283704 35,700.00 85.0 05/01/2002 11.250 42,000.00 Y
803283761 38,400.00 70.2 06/01/2002 11.750 54,650.00 Y
803283860 97,406.21 65.0 05/01/2003 9.625 150,000.00 Y
803284074 85,466.03 90.0 04/01/2002 10.500 95,000.00 Y
803284108 112,400.05 90.0 05/01/2002 10.000 125,000.00 Y
803284413 85,446.09 90.0 04/01/2002 11.875 95,000.00 Y
803285071 56,000.00 80.0 05/01/2002 10.250 70,000.00 Y
803285113 70,530.91 85.0 05/01/2002 12.250 83,000.00 Y
803285246 330,700.00 85.8 05/01/2003 11.375 385,000.00 Y
803285758 24,930.36 85.9 04/01/2002 12.250 29,000.00 Y
803285782 186,213.09 90.0 04/01/2002 9.750 207,000.00 Y
803286012 59,979.74 21.4 04/01/2002 11.250 280,000.00 Y
803286111 153,750.00 75.0 06/01/2003 12.250 205,000.00 Y
803286756 53,290.58 65.0 04/01/2003 14.125 82,000.00 Y
803287291 27,200.00 85.0 05/01/2003 12.500 32,000.00 Y
803287374 48,100.00 65.0 05/01/2002 12.250 74,000.00 Y
803287879 32,300.00 85.0 05/01/2002 12.250 38,000.00 Y
803288026 149,926.22 57.6 05/01/2002 9.500 260,000.00 Y
803288034 194,867.72 84.7 05/01/2003 11.250 230,000.00 Y
803288141 52,000.00 80.0 05/01/2002 9.125 65,000.00 Y
803288612 62,727.63 74.7 04/01/2003 11.000 84,000.00 Y
803288760 68,676.97 85.9 04/01/2003 13.375 79,900.00 Y
803288851 49,215.00 85.0 06/01/2002 10.875 57,900.00 Y
803289149 94,917.95 89.9 04/01/2002 11.250 105,550.00 Y
803289263 211,432.40 90.0 04/01/2002 11.500 235,000.00 Y
803289438 145,445.17 75.0 04/01/2002 13.875 194,000.00 Y
803289461 59,878.64 73.0 05/01/2003 11.000 82,000.00 Y
803289610 49,720.54 49.0 04/01/2003 9.375 102,000.00 Y
803289651 92,000.00 80.0 05/01/2002 11.250 115,000.00 Y
803290030 44,000.00 70.9 06/01/2002 10.750 62,000.00 Y
803290097 344,121.29 80.9 04/01/2002 13.000 425,000.00 Y
803290139 82,402.58 85.0 04/01/2003 12.000 97,000.00 Y
803290527 68,800.00 80.0 05/01/2003 10.750 86,000.00 N
803290840 60,000.00 80.0 05/01/2002 13.000 75,000.00 Y
803290881 47,167.97 80.0 04/01/2002 11.250 59,000.00 Y
803290972 39,984.53 50.0 05/01/2002 10.625 80,000.00 Y
803291228 38,227.76 85.0 05/01/2002 11.500 45,000.00 Y
803291251 161,458.67 85.0 05/01/2002 12.500 190,000.00 Y
803291376 67,150.00 85.0 05/01/2002 11.375 79,000.00 Y
803291491 44,200.00 81.8 05/01/2002 11.125 54,000.00 Y
803292440 59,373.72 90.0 05/01/2002 10.000 66,000.00 Y
803292614 60,000.00 80.0 05/01/2002 13.125 75,000.00 Y
803293273 134,965.45 45.0 04/01/2002 12.500 300,000.00 Y
803293398 85,477.50 95.0 04/01/2002 12.375 90,000.00 Y
803293661 44,200.00 65.0 06/01/2002 12.250 68,000.00 Y
803293943 44,200.00 85.0 05/01/2002 12.750 52,000.00 Y
803294776 153,000.00 85.0 05/01/2002 11.750 180,000.00 Y
803294966 42,700.00 70.0 05/01/2002 12.125 61,000.00 Y
803295435 56,100.00 85.0 05/01/2002 11.625 66,000.00 Y
803295450 36,217.79 72.5 05/01/2002 10.000 50,000.00 Y
803296656 69,000.00 85.1 05/01/2002 12.250 81,000.00 Y
803296748 61,625.00 85.0 06/01/2002 12.750 72,500.00 Y
803296904 67,977.04 85.0 04/01/2003 11.250 80,000.00 Y
803297365 59,850.00 80.0 05/01/2002 13.000 75,000.00 Y
803297522 35,688.90 85.0 05/01/2002 11.625 42,000.00 Y
803298124 30,400.00 80.0 05/01/2003 13.000 38,000.00 Y
803298264 49,700.00 70.0 05/01/2002 9.250 71,000.00 N
803298751 51,000.00 75.0 05/01/2002 10.875 68,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 57
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-02 803298991 JONES KIMBERLY D 63,000.00 1 558.70
332-02 803299197 MORRIS RENEE 138,750.00 1 1,282.19
332-02 803299296 LOOMIS RICHARD C 97,750.00 1 894.16
332-02 803300326 JOHNSON SONYA D 33,750.00 1 340.68
332-02 803300482 HOLLAND BRIAN E 127,600.00 1 1,411.51
332-02 803300904 SMITH HAROLD J 112,500.00 1 1,029.08
332-02 803301373 STEVENS PATRICIA LOUISE 32,300.00 1 351.00
332-02 803301472 CAMPBELL PAUL A 63,000.00 1 582.19
332-02 803301480 TIDWELL WILLIAM A 63,750.00 1 559.45
332-02 803301522 HINES LAVERNE 117,900.00 1 1,100.57
332-02 803301670 HAWKINS WILLIAM M JR 42,375.00 1 391.59
332-02 803301696 GILMORE STEVEN A 51,200.00 1 556.39
332-02 803301878 POTTER KATRINA ANGEL MARI 111,936.00 1 1,023.93
332-02 803301951 MITCHELL MARGARET L 30,400.00 1 333.32
332-02 803302017 BOOKER GARLAND R 70,000.00 1 713.30
332-02 803302199 MITCHELL DAVID 182,750.00 1 1,827.21
332-02 803302819 MAURER GERALD A 31,400.00 1 316.96
332-02 803302892 SANDERS SUSAN 52,000.00 1 570.15
332-02 803303296 DYE SEAN R 52,000.00 1 575.22
332-02 803303304 STUBBS DAVID W 97,750.00 1 1,129.26
332-02 803304773 STOCKWELL SCOTT 44,800.00 1 372.62
332-02 803304849 ALLISON JOHN 35,275.00 1 374.79
332-02 803305648 ZUVERINK JACK L 63,200.00 1 699.12
332-02 803305895 BALL DINA 133,450.00 1 1,270.87
332-02 803305952 WILLIAMS MARK JR 44,200.00 1 506.27
332-02 803306174 CHERRY HALLINE 46,000.00 1 477.59
332-02 803306182 SPANN GEORGE III 52,800.00 1 578.92
332-02 803306851 LOPEZ LARRY ALLAN 35,250.00 1 376.21
332-02 803306968 BLAKE JEFFERY 65,500.00 1 636.18
332-02 803307065 WILLIAMS MARY 58,500.00 1 607.37
332-02 803307214 CIURO LINDA 165,150.00 1 1,651.24
332-02 803307347 WILLIAMS MARISOL 261,250.00 1 2,341.06
332-02 803307404 NUNEZ ARMANDO 169,650.00 1 1,551.86
332-02 803307537 BALDWIN DANIEL L 71,910.00 1 678.03
332-02 803307909 JONES KIM 52,643.00 1 481.55
332-02 803308089 BRYANS JAMES F 59,500.00 1 635.02
332-02 803308204 STARRINE ANN M 62,900.00 1 546.19
332-02 803308618 JONES SHARON 42,075.00 1 449.05
332-02 803308634 BRINKER PATRICIA A 92,700.00 1 918.00
332-02 803309079 MILLER JAMES T 133,200.00 1 1,230.90
332-02 803309236 SMOOT JOSEPH W 42,900.00 1 457.85
332-02 803309343 BEARD DONALD 53,250.00 1 547.74
332-02 803309483 HAYES EDWARD 49,600.00 1 491.18
332-02 803309491 JONES ALAN R 40,000.00 1 343.66
332-02 803309517 PICINI SUSAN 143,650.00 1 1,477.60
332-02 803310093 PERKINS RUDOLPH 102,150.00 1 1,070.43
332-02 803310168 ABBEY BARBARA L 65,000.00 1 681.13
332-02 803310515 ALAMPI GERALD 28,000.00 1 258.75
332-02 803310895 MOORE MAUDIE L 46,800.00 1 389.26
332-02 803311232 BELL ROBERT C 81,000.00 1 756.12
332-02 803311588 WHIGHAM CLARENCE R 77,400.00 1 737.10
332-02 803312149 SWANSON LARRY 49,050.00 1 467.11
332-02 803312214 SUMRALL MARVIN W 18,620.00 1 286.31
332-02 803312412 WHEELER BENNETT 70,500.00 1 725.17
332-02 803312545 JONES RONALD E 42,800.00 1 515.61
332-02 803313295 ESPOSITO JANET ANN 63,750.00 1 595.09
332-02 803313527 IGO DANIEL 48,450.00 1 526.50
332-02 803313626 FERGUSON MARVIN 63,750.00 1 680.38
332-02 803313642 PIEKUT S CHESTER 39,950.00 1 350.59
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803298991 62,972.86 90.0 05/01/2003 10.125 70,000.00 Y
803299197 138,696.33 79.2 05/01/2002 10.625 175,000.00 Y
803299296 97,711.15 85.0 04/01/2002 10.500 115,000.00 Y
803300326 33,750.00 75.0 05/01/2002 11.750 45,000.00 N
803300482 127,541.33 80.0 04/01/2002 13.000 159,500.00 Y
803300904 112,500.00 90.0 05/01/2002 10.500 125,000.00 Y
803301373 32,300.00 85.0 06/01/2002 12.750 38,000.00 Y
803301472 62,875.94 90.0 12/01/2002 10.625 70,000.00 Y
803301480 63,721.80 85.0 04/01/2002 10.000 75,000.00 Y
803301522 117,855.62 90.0 05/01/2002 10.750 131,000.00 Y
803301670 41,971.22 75.0 01/01/2002 10.625 56,500.00 Y
803301696 51,175.09 80.0 04/01/2003 12.750 64,000.00 Y
803301878 111,709.55 80.0 12/01/2002 10.500 139,920.00 Y
803301951 30,342.59 80.0 01/01/2003 12.875 38,000.00 Y
803302017 69,958.61 85.3 03/01/2002 11.875 82,000.00 Y
803302199 182,750.00 85.0 05/01/2002 11.625 215,000.00 Y
803302819 31,390.50 69.9 04/01/2002 11.750 44,900.00 N
803302892 51,987.77 80.0 04/01/2002 12.875 65,000.00 Y
803303296 52,000.00 80.0 06/01/2002 13.000 65,000.00 Y
803303304 97,750.00 85.0 05/01/2002 13.625 115,000.00 Y
803304773 44,800.00 70.0 05/01/2002 9.375 64,000.00 Y
803304849 35,275.00 85.0 05/01/2003 12.125 41,500.00 Y
803305648 63,185.55 80.0 05/01/2002 13.000 79,000.00 Y
803305895 133,450.00 85.0 05/01/2003 11.000 157,000.00 Y
803305952 44,200.00 65.0 05/01/2002 13.500 68,000.00 Y
803306174 45,974.27 77.9 05/01/2002 12.125 59,000.00 Y
803306182 52,787.58 80.0 04/01/2002 12.875 66,000.00 Y
803306851 35,240.98 75.0 05/01/2002 12.500 47,000.00 Y
803306968 65,500.00 94.9 05/01/2003 11.250 69,000.00 Y
803307065 58,500.00 65.0 05/01/2003 12.125 90,000.00 Y
803307214 165,098.65 90.0 05/01/2002 11.625 183,500.00 Y
803307347 261,140.45 95.0 04/01/2002 10.250 275,000.00 Y
803307404 169,514.57 90.0 04/01/2002 10.500 188,500.00 Y
803307537 71,910.00 90.0 05/01/2002 10.875 79,900.00 Y
803307909 52,643.00 80.9 05/01/2002 10.500 65,000.00 N
803308089 59,469.38 85.0 04/01/2003 12.500 70,000.00 Y
803308204 62,900.00 85.0 05/01/2002 9.875 74,000.00 Y
803308618 42,064.23 85.0 04/01/2003 12.500 49,500.00 Y
803308634 92,700.00 90.0 06/01/2003 11.500 103,000.00 Y
803309079 133,200.00 90.0 05/01/2002 10.625 148,000.00 Y
803309236 42,900.00 65.0 05/01/2003 12.500 66,000.00 Y
803309343 53,250.00 75.0 05/01/2003 12.000 71,000.00 Y
803309483 49,600.00 80.0 05/01/2002 11.500 62,000.00 Y
803309491 40,000.00 57.1 05/01/2002 9.750 70,000.00 Y
803309517 143,608.90 85.0 05/01/2002 12.000 169,000.00 Y
803310093 102,150.00 90.0 05/01/2002 12.250 113,500.00 Y
803310168 64,982.41 65.0 05/01/2002 12.250 100,000.00 Y
803310515 28,000.00 70.0 06/01/2002 10.625 40,000.00 Y
803310895 46,800.00 80.0 05/01/2002 9.375 58,500.00 Y
803311232 81,000.00 90.0 06/01/2002 10.750 90,000.00 Y
803311588 77,372.40 90.0 04/01/2002 11.000 86,000.00 Y
803312149 49,050.00 90.0 05/01/2002 11.000 54,500.00 Y
803312214 18,547.35 70.0 04/01/2002 13.750 26,600.00 Y
803312412 70,459.46 75.0 05/01/2003 12.000 94,000.00 N
803312545 42,800.00 80.0 05/01/2002 14.250 53,500.00 Y
803313295 63,701.79 85.0 04/01/2002 10.750 75,000.00 Y
803313527 48,426.44 85.0 05/01/2003 12.750 57,000.00 Y
803313626 63,733.68 75.0 05/01/2002 12.500 85,000.00 Y
803313642 39,914.51 85.0 06/01/2003 10.000 47,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 58
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-02 803314012 PIKE SHIRLEY ROSE 46,750.00 1 498.94
332-02 803314087 CONNER STEVEN L 63,325.00 1 621.07
332-02 803314095 POWERS WILLIAM 43,350.00 1 441.74
332-02 803314145 FORD PHILIP D 72,900.00 1 770.97
332-02 803314194 CAUDILL RUSSELL 36,000.00 1 332.67
332-02 803314335 VIGNEAU WILLIAM A 41,600.00 1 441.99
332-02 803314384 HAYES EDWARD 45,000.00 1 462.88
332-02 803314491 HILES DEAN D II 132,000.00 1 1,460.18
332-02 803314657 TURNER MARK A 215,200.00 1 2,443.78
332-02 803315423 GRABROVAC MARK A 112,000.00 1 1,217.10
332-02 803315506 ROYSTER SONIA M 93,500.00 1 961.75
332-02 803315597 ROSS RONALD J 64,710.00 1 640.82
332-02 803315787 MOORE JAMES E 67,500.00 1 668.45
332-02 803316074 HIRMIZ MUFID 51,300.00 1 464.47
332-02 803316116 WEISS KATHLEEN T 48,600.00 1 440.03
332-02 803316256 CARDENAS SAN MARTINA 92,000.00 1 999.76
332-02 803316330 GATICA MAWRISIO V 52,000.00 1 544.91
332-02 803316538 LILES LINDSEY A 52,000.00 1 580.31
332-02 803316710 D'ELIA JANE 200,000.00 1 1,663.50
332-02 803317387 PEREZ DIANE 253,670.00 1 2,609.28
332-02 803319417 JONES CYNTHIA 108,800.00 1 1,036.13
332-02 803319730 SHAUL MITCHELL E 80,750.00 1 708.64
332-02 803320050 MERRELL TERUKO 35,750.00 1 374.62
332-02 803320423 MARTIN JOHN THOMAS 224,000.00 1 2,456.03
332-02 803320738 PRICE DAVID M 64,300.00 1 755.52
332-02 803320795 KENNEDY PAUL T 113,000.00 1 1,129.82
332-02 803320944 COOPER GUY A 118,400.00 1 1,298.18
332-02 803321066 HINTON SHIRLEY ANN 88,000.00 1 747.99
332-02 803321603 DUNTON MARTIN A 50,150.00 1 501.42
332-02 803321736 BEARSS TONIA 72,500.00 1 609.62
332-02 803321769 PALMORE SAMUEL JR 50,400.00 1 461.03
332-02 803322726 SONORAS SCOTT P 70,500.00 1 779.87
332-02 803323104 MURPHY LYNDON L 116,800.00 1 1,156.66
332-02 803323112 PIRTLE ROBERT J 25,000.00 1 274.11
332-02 803323773 HENDERSON ROBERT L 36,000.00 1 315.93
332-02 803323849 SHAFFER BARRY L 40,500.00 1 378.06
332-02 803323864 THOMPSON DONALD 57,000.00 1 613.87
332-02 803323930 REGENER ANDREW 63,450.00 1 711.24
332-02 803324151 UNDERWOOD JOEY E 165,500.00 1 1,686.45
332-02 803324508 JESTER TARA 49,600.00 1 529.36
332-02 803324524 PELT RICHARD N SR 30,000.00 1 304.94
332-02 803325109 RUSSEL DEBRA L 18,750.00 1 182.11
332-02 803325620 SMITH KRISTEN B 80,000.00 1 724.33
332-02 803325786 MARTINEZ ROSEMARY C 91,000.00 1 997.76
332-02 803326305 MILLER JOSEPH P JR 112,500.00 1 1,050.17
332-02 803326453 BOI HENRY W 135,900.00 1 1,397.88
332-02 803326826 DOWNING RUTH T 47,250.00 1 545.86
332-02 803326867 MORRISON VERONICA B 49,500.00 1 452.80
332-02 803327485 HUFFMAN ROBERT L 185,600.00 1 1,980.83
332-02 803327568 LOONEY BEN 70,000.00 1 774.34
332-02 803327766 KELLEY SHAWN L 131,750.00 1 1,304.71
332-02 803328590 DEY GRAEME D 142,025.00 1 1,502.01
332-02 803328608 PEEPLES CLARENCE 37,800.00 1 377.94
332-02 803328715 JEFFERSON DAMON O 27,600.00 1 257.64
332-02 803329176 HILL TIMOTHY W 32,500.00 1 340.57
332-02 803329473 CARTER BELINDA C 46,800.00 1 436.87
332-02 803330018 BROWN ROBIN E 55,150.00 1 648.00
332-02 803330216 MCCAULEY CHRISTOPHE T 65,875.00 1 715.86
332-02 803330224 FRYE ALBERT M 68,000.00 1 666.92
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803314012 46,725.95 85.0 05/01/2002 12.500 55,000.00 Y
803314087 63,304.20 85.0 04/01/2003 11.375 74,500.00 Y
803314095 43,350.00 85.0 05/01/2002 11.875 51,000.00 Y
803314145 72,880.81 90.0 04/01/2002 12.375 81,000.00 Y
803314194 36,000.00 75.0 05/01/2003 10.625 48,000.00 Y
803314335 41,600.00 80.0 05/01/2002 12.125 52,000.00 Y
803314384 45,000.00 75.0 05/01/2002 12.000 60,000.00 N
803314491 131,969.82 80.0 04/01/2002 13.000 165,000.00 Y
803314657 215,154.80 80.0 04/01/2002 13.375 269,000.00 Y
803315423 111,945.51 80.0 05/01/2002 12.750 140,000.00 Y
803315506 93,500.00 85.0 05/01/2002 12.000 110,000.00 Y
803315597 64,710.00 90.0 05/01/2002 11.500 71,900.00 Y
803315787 67,500.00 90.0 05/01/2003 11.500 75,000.00 Y
803316074 51,279.06 90.0 04/01/2002 10.375 57,000.00 Y
803316116 48,600.00 90.0 05/01/2002 10.375 54,000.00 Y
803316256 92,000.00 80.0 05/01/2003 12.750 115,000.00 Y
803316330 51,985.92 65.0 05/01/2002 12.250 80,000.00 Y
803316538 52,000.00 80.0 05/01/2003 13.125 65,000.00 Y
803316710 200,000.00 80.0 05/01/2002 9.375 250,000.00 Y
803317387 253,670.00 85.9 06/01/2002 12.000 295,000.00 Y
803319417 108,800.00 80.0 05/01/2002 11.000 136,000.00 Y
803319730 80,750.00 85.0 05/01/2003 10.000 95,000.00 Y
803320050 35,750.00 65.0 05/01/2002 12.250 55,000.00 Y
803320423 223,894.04 80.0 04/01/2003 12.875 280,000.00 Y
803320738 64,043.47 79.9 05/01/2002 13.875 80,400.00 Y
803320795 112,964.87 84.9 04/01/2002 11.625 133,000.00 Y
803320944 118,372.15 80.0 04/01/2002 12.875 148,000.00 Y
803321066 87,957.84 80.0 04/01/2002 9.625 110,000.00 Y
803321603 50,118.67 85.0 05/01/2002 11.625 59,000.00 Y
803321736 72,500.00 74.7 05/01/2002 9.500 97,000.00 Y
803321769 50,400.00 80.0 05/01/2002 10.500 63,000.00 N
803322726 70,500.00 75.0 05/01/2002 13.000 94,000.00 Y
803323104 116,800.00 80.0 05/01/2002 11.500 146,000.00 Y
803323112 25,000.00 45.4 05/01/2002 12.875 55,000.00 N
803323773 36,000.00 80.0 06/01/2003 10.000 45,000.00 N
803323849 40,500.00 75.0 05/01/2002 10.750 54,000.00 N
803323864 57,000.00 81.4 05/01/2002 12.625 70,000.00 Y
803323930 63,307.17 90.0 05/01/2002 10.750 70,500.00 Y
803324151 165,451.31 70.4 05/01/2002 11.875 235,000.00 Y
803324508 49,574.48 80.0 06/01/2002 12.500 62,000.00 Y
803324524 30,000.00 62.5 05/01/2002 11.500 48,000.00 Y
803325109 18,743.67 75.0 04/01/2002 11.250 25,000.00 N
803325620 79,934.39 80.0 04/01/2002 10.375 100,000.00 Y
803325786 91,000.00 77.7 05/01/2002 12.875 117,000.00 Y
803326305 112,414.90 90.0 05/01/2002 10.750 125,000.00 Y
803326453 135,900.00 84.9 05/01/2002 12.000 159,900.00 Y
803326826 47,240.62 75.0 05/01/2002 13.625 63,000.00 Y
803326867 49,460.48 90.0 04/01/2002 10.500 55,000.00 Y
803327485 185,552.50 84.9 04/01/2002 12.500 218,388.00 Y
803327568 70,000.00 77.7 05/01/2002 13.000 90,000.00 Y
803327766 131,707.89 85.0 04/01/2002 11.500 155,000.00 Y
803328590 141,987.62 90.0 04/01/2002 12.375 157,806.00 Y
803328608 37,788.25 90.0 05/01/2002 11.625 42,000.00 Y
803328715 27,589.61 69.0 05/01/2002 10.750 40,000.00 N
803329176 32,482.31 63.7 05/01/2002 12.250 51,000.00 Y
803329473 46,800.00 72.0 05/01/2002 10.750 65,000.00 Y
803330018 55,129.22 79.9 04/01/2002 13.875 68,970.00 Y
803330216 65,842.95 85.0 05/01/2003 12.750 77,500.00 Y
803330224 67,955.11 85.0 04/01/2003 11.375 80,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 59
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-02 803330406 VALERA ISRAEL 64,800.00 1 647.90
332-02 803330455 GREEN MARY J 51,000.00 1 534.43
332-02 803330471 KING SHARON E 66,000.00 1 634.78
332-02 803330976 GRAHAM MAGGIE L 67,500.00 1 617.45
332-02 803331263 FAIRCLOTH HARRY J 547,128.00 1 5,366.04
332-02 803331503 MCNEIL FELTON 51,000.00 1 584.16
332-02 803331784 BERTA FRANK G 124,950.00 1 1,333.54
332-02 803331818 BUTLER CHARLES M 56,500.00 1 581.17
332-02 803331875 BERTA FRANK G 74,100.00 1 747.97
332-02 803333012 TOMPKINS CHARLES M 107,200.00 1 1,185.85
332-02 803333566 BROWN JAMES 54,400.00 1 580.59
332-02 803333707 WHITE MICHAEL 38,250.00 1 400.82
332-02 803333715 ABAIR EDWARD R 72,250.00 1 834.67
332-02 803333822 DOTSON WILLIAM 38,250.00 1 415.66
332-02 803333889 WOOTEN MARY W 27,000.00 1 275.13
332-02 803334028 WOODRUM FRANK O 102,400.00 1 833.16
332-02 803334242 MORAN ERIC 84,500.00 1 1,009.58
332-02 803334481 HARO GLORIA 68,500.00 1 652.34
332-02 803334598 MARTIN GLORIA K 36,000.00 1 391.21
332-02 803334879 STURGEON DONNA K 68,000.00 1 686.40
332-02 803335041 SWAIN JERRY J 45,900.00 1 458.93
332-02 803335090 FLORES MARCOS A 51,000.00 1 480.87
332-02 803335223 GREEN ROBIN LYNN 52,000.00 1 475.66
332-02 803335892 CLARK STEVEN A JR 51,590.00 1 491.30
332-02 803336247 LABOITEAUX SANDY 55,900.00 1 553.57
332-02 803336494 MEIER RANDY J 144,500.00 1 1,570.27
332-02 803336510 GOSS CLAUDETTE 138,400.00 1 1,477.08
332-02 803336858 NORRIS TINA L 44,500.00 1 398.76
332-02 803336999 KREISER MARCIA A 54,580.00 1 514.63
332-02 803337229 SISLER LEON 78,000.00 1 931.92
332-02 803338136 BECKER RANDY R 83,147.00 1 887.39
332-02 803338201 ALI BRUCE 148,000.00 1 1,423.43
332-02 803338565 KARAKAYA SUCAT M 87,500.00 1 849.85
332-02 803339688 ROBERSON DANNY R 48,750.00 1 510.85
332-02 803339845 MAHONEY SUSAN M 81,000.00 1 740.94
332-02 803340116 GARRETSON BETTY 171,000.00 1 1,564.20
332-02 803340603 CHANCEY NANCY 126,000.00 1 1,176.19
332-02 803340611 HEMENWAY ROBERT C 25,900.00 1 321.72
332-02 803340736 STEFFL LOLA 62,000.00 1 544.09
332-02 803340793 FLORES JOSE A 84,000.00 1 831.84
332-02 803340884 ARTHUR KERMIT C 138,600.00 1 1,242.00
332-02 803340983 HARDEN ROBERT E SR 46,000.00 1 374.27
332-02 803341072 HARRIS JACK 48,000.00 1 516.94
332-02 803341478 NEWMAN PAUL E 47,600.00 1 444.34
332-02 803341635 LAIL LEWIS A JR 90,000.00 1 732.27
332-02 803342401 LINKHORST ROBERT S 24,225.00 1 253.86
332-02 803342468 GRAHAM NELSON E 49,300.00 1 530.94
332-02 803342724 ELWOOD CORINNA 23,120.00 1 211.49
332-02 803343078 MURRAY SHARON 62,921.00 1 587.36
332-02 803343201 JORDAN KATHY 77,600.00 1 768.47
332-02 803343441 MCCORMICK LEONARD L 84,750.00 1 807.09
332-02 803343532 CARDWELL PHILLIP L 48,300.00 1 599.96
332-02 803343573 KALLIS ELIAS M 272,000.00 1 2,237.68
332-02 803343623 MOORE ROBERT S 101,230.00 1 1,189.44
332-02 803343813 BUTLER DAVID O JR 62,400.00 1 678.10
332-02 803344142 MEGARGEL STEVEN L 171,000.00 1 2,060.02
332-02 803344241 PLATTER RONALD LEE 84,365.00 1 671.25
332-02 803344415 PENA TONY 170,910.00 1 1,611.49
332-02 803345131 MAGISTRO STEVEN J 117,000.00 1 1,214.75
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803330406 64,779.85 90.0 04/01/2002 11.625 72,000.00 Y
803330455 51,000.00 85.0 05/01/2002 12.250 60,000.00 Y
803330471 65,953.97 69.4 04/01/2002 11.125 95,000.00 Y
803330976 67,500.00 90.0 05/01/2002 10.500 75,000.00 Y
803331263 547,128.00 75.9 05/01/2002 11.375 720,000.00 Y
803331503 51,000.00 75.0 05/01/2003 13.500 68,000.00 Y
803331784 124,885.71 85.0 05/01/2003 12.500 147,000.00 Y
803331818 56,500.00 64.9 06/01/2002 12.000 87,000.00 Y
803331875 74,054.96 75.0 05/01/2003 11.750 98,800.00 N
803333012 107,200.00 79.4 06/01/2002 13.000 135,000.00 Y
803333566 54,400.00 80.0 05/01/2002 12.500 68,000.00 Y
803333707 38,250.00 85.0 05/01/2002 12.250 45,000.00 Y
803333715 72,250.00 85.0 05/01/2002 13.625 85,000.00 Y
803333822 38,250.00 85.0 05/01/2002 12.750 45,000.00 Y
803333889 26,992.06 45.0 04/01/2002 11.875 60,000.00 Y
803334028 102,345.51 80.0 05/01/2002 9.125 128,000.00 N
803334242 84,485.06 65.0 04/01/2002 14.125 130,000.00 Y
803334481 68,500.00 73.6 05/01/2002 11.000 93,000.00 N
803334598 36,000.00 80.0 06/01/2003 12.750 45,000.00 Y
803334879 68,000.00 80.0 05/01/2002 11.750 85,000.00 Y
803335041 45,870.73 85.0 04/01/2002 11.625 54,000.00 Y
803335090 50,963.35 85.0 04/01/2003 10.875 60,000.00 Y
803335223 52,000.00 89.6 05/01/2003 10.500 58,000.00 Y
803335892 51,571.61 85.9 05/01/2002 11.000 60,000.00 Y
803336247 55,882.14 79.8 04/01/2002 11.500 70,000.00 Y
803336494 144,500.00 85.0 05/01/2002 12.750 170,000.00 Y
803336510 138,400.00 80.0 05/01/2002 12.500 173,000.00 Y
803336858 44,500.00 84.9 05/01/2003 10.250 52,392.00 Y
803336999 54,580.00 80.9 05/01/2002 10.875 67,400.00 Y
803337229 77,986.20 65.0 05/01/2003 14.125 120,000.00 Y
803338136 83,147.00 65.9 05/01/2003 12.500 126,000.00 Y
803338201 148,000.00 80.0 05/01/2002 11.125 185,000.00 Y
803338565 87,440.65 70.0 04/01/2002 11.250 125,000.00 Y
803339688 48,750.00 65.0 05/01/2002 12.250 75,000.00 Y
803339845 80,967.81 64.2 04/01/2002 10.500 126,000.00 Y
803340116 170,863.51 90.0 05/01/2003 10.500 190,000.00 Y
803340603 126,000.00 90.0 05/01/2003 10.750 140,000.00 Y
803340611 25,900.00 70.0 06/01/2002 14.500 37,000.00 Y
803340736 61,972.58 84.9 05/01/2002 10.000 73,000.00 Y
803340793 84,000.00 70.0 06/01/2002 11.500 120,000.00 Y
803340884 138,600.00 90.0 05/01/2002 10.250 154,000.00 Y
803340983 46,000.00 76.6 05/01/2003 9.125 60,000.00 Y
803341072 47,988.06 67.6 04/01/2002 12.625 71,000.00 Y
803341478 47,600.00 80.0 05/01/2002 10.750 59,500.00 Y
803341635 89,952.11 90.0 05/01/2003 9.125 100,000.00 Y
803342401 24,218.44 85.0 04/01/2003 12.250 28,500.00 Y
803342468 49,300.00 85.0 05/01/2002 12.625 58,000.00 Y
803342724 23,110.81 80.0 05/01/2002 10.500 28,900.00 N
803343078 62,897.67 90.0 04/01/2002 10.750 69,912.00 Y
803343201 77,600.00 80.0 06/01/2002 11.500 97,000.00 Y
803343441 84,689.30 75.0 05/01/2003 11.000 113,000.00 Y
803343532 48,300.00 70.0 05/01/2002 14.500 69,000.00 Y
803343573 272,000.00 85.0 05/01/2003 9.250 320,000.00 Y
803343623 101,230.00 80.9 05/01/2003 13.875 125,000.00 Y
803343813 62,384.90 80.0 05/01/2002 12.750 78,000.00 Y
803344142 171,000.00 77.7 05/01/2003 14.250 220,000.00 Y
803344241 84,365.00 88.8 05/01/2002 8.875 95,000.00 Y
803344415 170,847.38 90.0 05/01/2002 10.875 189,900.00 Y
803345131 116,967.44 60.0 04/01/2003 12.125 195,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 60
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-02 803345412 GREENWOOD DAVID 56,700.00 1 561.50
332-02 803345610 FREY NANCY O 58,200.00 1 543.29
332-02 803346238 YOUNG LARRY A 32,800.00 1 324.82
332-02 803346782 ROSA ELIZABETH 288,750.00 1 2,533.99
332-02 803347053 BOWEN JEROME F 146,000.00 1 1,122.61
332-02 803347277 TURNER DONNA 27,300.00 1 296.67
332-02 803347533 MORASCH MARIE C 205,000.00 1 1,952.26
332-02 803347806 LENN BARBARA J 136,800.00 1 1,513.28
332-02 803347822 WENTZ JOHN P 65,600.00 1 649.63
332-02 803348044 CORK LATASHA L 41,600.00 1 419.91
332-02 803348093 PARKER MARY 216,000.00 1 2,118.45
332-02 803348424 JOHNSON DANIEL C 113,600.00 1 1,234.48
332-02 803348473 DUKE SHARI 72,000.00 1 699.31
332-02 803348507 MUCK MIKE E 48,000.00 1 484.52
332-02 803348663 WALLACE VIVIAN 117,600.00 1 1,153.38
332-02 803348804 LEWIS BRENDA 109,500.00 1 1,115.81
332-02 803348937 RIVELLO THOMAS C 64,800.00 1 527.23
332-02 803348945 NEMYO BRETT M 79,500.00 1 719.80
332-02 803349307 JONES DEBORAH TAYLOR 41,250.00 1 440.24
332-02 803349497 MCCLAIN PAUL G 134,300.00 1 1,342.78
332-02 803349513 WILSON COLLEEN M 70,550.00 1 691.93
332-02 803350263 DUNHAM PETER D 56,950.00 1 607.80
332-02 803350289 DENNIS MICHAEL A SR 57,000.00 1 559.04
332-02 803350321 TURNER PAUL 64,000.00 1 670.65
332-02 803350495 BURKS MARVIN N SR 136,000.00 1 1,531.05
332-02 803350552 HERROD PRINCESS L 64,800.00 1 716.82
332-02 803350560 GUY CLIFFORD 76,000.00 1 833.30
332-02 803350966 DOLL MICHAEL W 61,900.00 1 648.65
332-02 803351329 BAKANE CHRISTOPHE B 97,200.00 1 981.15
332-02 803351550 BAILEY ROSENIA D 108,000.00 1 977.84
332-02 803351733 EVERETT WESLEY D 65,000.00 1 693.72
332-02 803351972 ROTHE CLIFFORD A 114,000.00 1 927.54
332-02 803352079 GOROSTIETA CRISOFORO 38,200.00 1 400.30
332-02 803352160 MANLOVE DAN 59,925.00 1 576.35
332-02 803352426 GUY CLIFFORD 49,000.00 1 499.32
332-02 803352434 REEVES TIMOTHY A 88,000.00 1 772.26
332-02 803352905 COLLIER DARLENE 37,000.00 1 387.72
332-02 803353507 ANTHONY TERRENCE 41,600.00 1 443.98
332-02 803353796 GLOVER PHYLLIS D 51,000.00 1 564.17
332-02 803354315 BAITY GEULA 85,000.00 1 809.47
332-02 803355130 DUFOUR DONALD J 28,800.00 1 263.44
332-02 803355247 WYSOCARSKI STANLEY 40,000.00 1 347.34
332-02 803355296 BRYANT LAWRENCE 36,550.00 1 386.54
332-02 803355304 BAILEY FRED 63,650.00 1 600.15
332-02 803356013 MARTIN MICHAEL K 112,500.00 1 1,092.67
332-02 803356484 RIPLEY WENDY L 106,250.00 1 1,042.06
332-02 803356765 CARTER RONALD E 55,800.00 1 526.13
332-02 803357607 ADAMS DORA LITTLE 26,065.00 1 303.69
332-02 803358290 REMILLARD MICHAEL 97,750.00 1 1,043.24
332-02 803358365 HARPER SHARON 38,100.00 1 320.37
332-02 803358423 HUGHES PHILLIP 56,000.00 1 533.30
332-02 803358712 YOMTOB COREY 40,500.00 1 416.59
332-02 803359900 BARNER DEBORAH K 22,525.00 1 203.94
332-02 803361971 SANTORO BENJAMIN 33,500.00 1 278.64
------------------------------------------------------------------------------ -----------------
816 Sale Total 66,778,913.10 665,993.27
332-03 1000060291 RIBBENS ROBERT W 38,500.00 1 323.73
332-03 1000070019 HOWARD BRAD A 64,420.00 1 589.28
332-03 1000070027 COLE CAROL C 32,400.00 1 299.41
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803345412 56,681.87 90.0 04/01/2002 11.500 63,000.00 Y
803345610 58,200.00 79.7 05/01/2003 10.750 73,000.00 Y
803346238 32,800.00 80.0 05/01/2002 11.500 41,000.00 Y
803346782 288,622.26 75.0 05/01/2002 10.000 385,000.00 Y
803347053 146,000.00 79.1 05/01/2003 8.500 184,500.00 Y
803347277 27,300.00 65.0 06/01/2002 12.750 42,000.00 Y
803347533 205,000.00 73.2 05/01/2003 11.000 280,000.00 Y
803347806 136,737.10 80.0 05/01/2003 13.000 171,000.00 Y
803347822 65,600.00 80.0 06/01/2002 11.500 82,000.00 Y
803348044 41,600.00 80.0 06/01/2003 11.750 52,000.00 Y
803348093 215,929.05 84.7 05/01/2002 11.375 255,000.00 Y
803348424 113,600.00 80.0 05/01/2003 12.750 142,000.00 Y
803348473 71,951.15 80.0 06/01/2002 11.250 90,000.00 Y
803348507 48,000.00 58.5 05/01/2002 11.750 82,000.00 Y
803348663 117,561.37 80.0 05/01/2002 11.375 147,000.00 Y
803348804 109,467.78 75.0 04/01/2002 11.875 146,000.00 Y
803348937 64,800.00 85.2 05/01/2002 9.125 76,000.00 Y
803348945 79,467.54 75.0 05/01/2002 10.375 106,000.00 Y
803349307 41,239.45 63.4 05/01/2003 12.500 65,000.00 Y
803349497 134,216.10 85.0 05/01/2003 11.625 158,000.00 Y
803349513 70,526.83 85.0 05/01/2002 11.375 83,000.00 Y
803350263 56,950.00 85.0 06/01/2003 12.500 67,000.00 Y
803350289 56,981.27 71.2 05/01/2002 11.375 80,000.00 Y
803350321 64,000.00 80.0 05/01/2002 12.250 80,000.00 Y
803350495 135,940.91 80.0 05/01/2002 13.250 170,000.00 Y
803350552 64,800.00 80.0 06/01/2002 13.000 81,000.00 Y
803350560 76,000.00 80.0 05/01/2002 12.875 95,000.00 Y
803350966 61,900.00 84.9 06/01/2002 12.250 72,900.00 Y
803351329 97,169.75 90.0 04/01/2003 11.750 108,000.00 Y
803351550 108,000.00 80.0 05/01/2003 10.375 135,000.00 Y
803351733 65,000.00 65.0 05/01/2003 12.500 100,000.00 Y
803351972 113,939.34 81.4 05/01/2002 9.125 140,000.00 Y
803352079 38,189.66 84.8 04/01/2002 12.250 45,000.00 Y
803352160 59,925.00 85.0 06/01/2002 11.125 70,500.00 Y
803352426 49,000.00 70.0 05/01/2002 11.875 70,000.00 N
803352434 88,000.00 80.0 05/01/2003 10.000 110,000.00 Y
803352905 37,000.00 61.6 05/01/2002 12.250 60,000.00 Y
803353507 41,600.00 80.0 05/01/2002 12.500 52,000.00 Y
803353796 51,000.00 85.0 05/01/2002 13.000 60,000.00 Y
803354315 84,969.70 68.0 04/01/2002 11.000 125,000.00 N
803355130 28,800.00 82.2 05/01/2002 10.500 35,000.00 Y
803355247 39,981.83 50.0 05/01/2002 9.875 80,000.00 Y
803355296 36,550.00 85.0 05/01/2002 12.375 43,000.00 Y
803355304 63,650.00 84.9 05/01/2002 10.875 74,900.00 Y
803356013 112,423.68 90.0 05/01/2002 11.250 125,000.00 Y
803356484 106,215.10 85.0 05/01/2003 11.375 125,000.00 Y
803356765 55,779.56 90.0 04/01/2002 10.875 62,000.00 Y
803357607 26,065.00 65.0 05/01/2002 13.750 40,100.00 Y
803358290 97,750.00 85.0 05/01/2003 12.500 115,000.00 Y
803358365 38,100.00 63.5 05/01/2002 9.500 60,000.00 Y
803358423 55,980.03 80.0 05/01/2002 11.000 70,000.00 Y
803358712 40,500.00 75.0 05/01/2002 12.000 54,000.00 Y
803359900 22,515.81 85.0 05/01/2003 10.375 26,500.00 Y
803361971 33,483.08 74.4 05/01/2002 9.375 45,000.00 Y
--------------------------------------------- ------------------------------
816 66,740,099.33 80.8 11.564 83,970,392.00
1000060291 38,113.33 70.0 11/01/2000 9.500 55,000.00 Y
1000070019 64,241.04 89.9 10/01/2001 10.500 71,581.00 Y
1000070027 32,309.89 90.0 10/01/2001 10.625 36,000.00 N
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 61
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-03 1000070043 HAWKES IAN D 47,996.00 1 416.78
332-03 1000070050 RHOADES ROBERT E 357,950.00 1 3,075.35
332-03 1000070068 CAMPBELL DENNIS C 95,600.00 1 838.89
332-03 1000070076 RIVERA RAYMOND L 218,450.00 1 1,981.94
332-03 1000070084 BARBOUR OVERTON B 54,400.00 1 452.48
332-03 1000070092 MOOREHOUSE ANN 283,000.00 1 2,562.31
332-03 1000070126 MOORE MARY 21,250.00 1 182.58
332-03 1000070167 CLARK ANTHON 45,500.00 1 429.02
332-03 1000070183 LARKINS JAMES 216,000.00 1 1,796.58
332-03 1000070191 DICKSON JACQUELINE 63,000.00 1 715.42
332-03 1000070373 MILANESE JAMES 40,600.00 1 425.45
332-03 1000070381 TEMPLE MICHAEL 37,100.00 1 346.33
332-03 1000070399 SEARLE EUGENE J 180,000.00 1 1,447.03
332-03 1000070415 BROOKHART BRUCE A 27,750.00 1 238.42
332-03 1000070423 LEE MERCY 240,000.00 1 1,824.18
332-03 1000070449 WILLIAMS WILLIE BILL JR 128,000.00 1 1,029.92
332-03 1000070456 BEGGAN THOMAS P 152,000.00 1 1,128.60
332-03 1000070480 SNYDER DANIEL W 121,500.00 1 1,032.74
332-03 1000070506 CRAIG GEORGE S 74,250.00 1 637.93
332-03 1000070548 BERNATH HELEN 210,000.00 1 1,727.62
332-03 1000070555 MAKOWSKI LEON J 105,000.00 1 902.12
332-03 1000070571 CROOK MARK W 29,750.00 1 266.60
332-03 1000070597 HUNTER KARIN 59,400.00 1 611.00
332-03 1000070613 WILLIAMS DAVID I 136,000.00 1 1,069.92
332-03 1000070621 GOCKEN MICHAEL A 124,080.00 1 1,169.94
332-03 1000070647 DICKENSON KIM 64,350.00 1 686.79
332-03 1000070670 DODGEN JOYCE M 72,000.00 1 605.42
332-03 1000070704 ORR KRISTINA E 55,200.00 1 504.94
332-03 1000070720 GAMMILL STEVEN JAMES 43,500.00 1 410.16
332-03 1000070738 GONZALES GRACE T 106,400.00 1 1,003.24
332-03 1000070746 GLOEDE LARRY R 112,000.00 1 982.06
332-03 1000070753 RENDON ANTONIO 49,700.00 1 386.57
332-03 1000070779 CHMIELEWSKI KENNETH 139,000.00 1 1,158.66
332-03 1000070787 MCELENY DENNIS J 392,400.00 1 3,228.18
332-03 1000070795 STOKER NEAL 120,000.00 1 1,009.03
332-03 1000070803 MATSUMOTO HIDEO 312,000.00 1 2,538.54
332-03 1000070829 HADLEY GARY FRANK 37,200.00 1 361.31
332-03 1000070852 CANTY PERSEPHONE 18,100.00 1 168.97
332-03 1000070886 DONES JESUS 420,000.00 1 3,229.44
332-03 1000070902 SANDERSON JAMIE J 96,600.00 1 794.71
332-03 1000070936 JOSLIN ALLEN R III 273,750.00 1 2,178.08
332-03 1000070944 FRAILEY FRANK 20,000.00 1 175.37
332-03 1000070951 MITCHELL STEVEN D 66,400.00 1 670.25
332-03 1000070977 LAYTON MELVIN J 184,000.00 1 1,395.94
332-03 1000071009 RICCIARDI MICHAEL 121,950.00 1 1,160.44
332-03 1000071025 ZOSA NOLI R 62,400.00 1 536.12
332-03 1000071033 BOWERS ROBERT 95,400.00 1 944.74
332-03 1000071058 NYBERG ALFRED C 131,200.00 1 1,127.22
332-03 1000071066 GRAHAM LOUIS 135,200.00 1 1,377.69
332-03 1000071074 TABACCHINI RONALD 132,800.00 1 1,116.66
332-03 1000071082 FIELD JAMES E JR 378,000.00 1 2,960.24
332-03 1000071090 MANEICE HENRY H 56,000.00 1 460.70
332-03 1000071108 WILKINS WILLIAM E 148,320.00 1 1,440.58
332-03 1000071116 GREGG ZACHARY E 102,000.00 1 820.72
332-03 1000071124 SHAW EMILY K 119,700.00 1 1,128.64
332-03 1000071132 GOLUBEF NAJA 102,400.00 1 897.88
332-03 1000071140 SCHUETZ DANIEL JOHN 168,000.00 1 1,321.66
332-03 1000071157 TARAVELLA SAM J 60,300.00 1 551.59
332-03 1000071199 VALURIYA CHANTHIP 129,500.00 1 1,196.71
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
1000070043 47,862.40 80.0 11/01/2002 9.875 59,995.00 N
1000070050 357,101.29 79.9 12/01/2002 9.750 447,438.00 Y
1000070068 95,340.90 80.0 11/01/2001 9.999 119,500.00 Y
1000070076 217,998.71 85.0 12/01/2002 10.400 257,000.00 N
1000070084 54,260.44 85.0 12/01/2001 9.375 64,000.00 Y
1000070092 282,412.22 89.8 12/01/2001 10.375 315,000.00 Y
1000070126 21,199.57 85.0 12/01/2001 9.750 25,000.00 Y
1000070167 45,415.09 70.0 12/01/2002 10.875 65,000.00 Y
1000070183 215,419.84 90.0 12/01/2002 9.375 240,000.00 Y
1000070191 62,932.18 70.0 12/01/2001 13.375 90,000.00 Y
1000070373 40,543.91 70.0 12/01/2001 12.250 58,000.00 Y
1000070381 36,995.21 61.8 12/01/2002 10.750 60,000.00 Y
1000070399 179,455.54 68.9 12/01/2002 8.990 261,000.00 Y
1000070415 27,684.18 75.0 01/01/2003 9.750 37,000.00 Y
1000070423 239,243.61 80.0 12/01/2002 8.375 300,000.00 Y
1000070449 127,645.06 80.0 12/01/2001 9.000 160,000.00 Y
1000070456 151,496.06 80.0 01/01/2002 8.125 190,000.00 Y
1000070480 121,264.34 90.0 01/15/2003 9.625 135,000.00 Y
1000070506 74,109.71 75.0 01/01/2002 9.750 99,000.00 Y
1000070548 209,559.46 75.0 01/01/2002 9.250 280,000.00 Y
1000070555 104,801.63 75.0 01/01/2002 9.750 140,000.00 Y
1000070571 29,691.89 74.3 01/01/2003 10.250 40,000.00 Y
1000070597 59,330.97 84.9 01/01/2003 12.000 69,900.00 Y
1000070613 135,683.85 80.0 01/01/2002 8.750 170,000.00 Y
1000070621 123,895.66 80.0 01/01/2002 10.875 155,100.00 N
1000070647 64,283.05 65.0 01/01/2003 12.500 99,000.00 Y
1000070670 71,856.63 75.7 01/01/2003 9.500 95,000.00 Y
1000070704 55,111.08 80.0 01/01/2003 10.500 69,000.00 Y
1000070720 43,435.36 75.0 01/01/2002 10.875 58,000.00 Y
1000070738 106,241.91 70.9 01/01/2002 10.875 150,000.00 Y
1000070746 111,798.87 80.0 01/01/2003 9.990 140,000.00 Y
1000070753 49,581.33 70.0 01/01/2002 8.625 71,000.00 N
1000070779 138,714.66 78.9 01/01/2002 9.400 176,000.00 Y
1000070787 391,576.82 90.0 01/01/2003 9.250 436,000.00 Y
1000070795 119,760.51 75.0 01/01/2003 9.500 160,000.00 Y
1000070803 311,328.33 80.0 01/01/2003 9.125 390,000.00 Y
1000070829 37,136.00 80.0 01/01/2003 11.250 46,500.00 Y
1000070852 18,072.33 79.9 01/01/2003 10.750 22,643.00 N
1000070886 418,616.07 78.5 01/01/2003 8.500 535,000.00 Y
1000070902 96,387.17 70.0 01/01/2003 9.250 138,000.00 Y
1000070936 273,129.27 75.0 01/01/2002 8.875 365,000.00 N
1000070944 19,954.91 80.0 01/01/2003 9.990 25,000.00 Y
1000070951 66,205.44 80.0 01/01/2003 11.750 83,000.00 Y
1000070977 183,523.47 80.0 01/01/2003 8.355 230,000.00 N
1000071009 121,773.27 90.0 01/01/2002 10.990 135,500.00 Y
1000071025 62,282.08 80.0 01/01/2003 9.750 78,000.00 N
1000071033 95,276.27 90.0 01/01/2003 11.500 106,000.00 Y
1000071058 130,952.34 80.0 01/01/2003 9.750 164,000.00 Y
1000071066 135,038.53 80.0 01/01/2003 11.875 169,000.00 Y
1000071074 132,535.57 80.0 01/01/2003 9.500 166,000.00 N
1000071082 377,111.44 70.0 01/01/2002 8.700 540,000.00 Y
1000071090 55,882.52 70.0 01/01/2003 9.250 80,000.00 N
1000071108 148,116.85 90.0 01/01/2003 11.250 164,800.00 Y
1000071116 101,572.34 58.2 01/01/2003 9.000 175,000.00 Y
1000071124 119,522.16 90.0 01/01/2003 10.875 133,000.00 Y
1000071132 102,216.12 80.0 01/01/2002 9.990 128,000.00 Y
1000071140 167,510.27 80.0 01/01/2003 8.750 210,000.00 N
1000071157 60,227.48 90.0 02/01/2002 10.500 67,000.00 Y
1000071199 129,348.37 70.0 02/01/2003 10.625 185,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 62
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-03 1000071231 MARTIN JERRY D 80,000.00 1 680.00
332-03 1000071249 NIERMEYER BRYAN L 293,000.00 1 2,652.85
332-03 1000071256 CARONE GARY L 137,250.00 1 1,191.81
332-03 1000071264 HAWKINS VALERIE 35,000.00 1 341.62
332-03 1000071280 BOLDEN KIMBERLY 76,500.00 1 678.42
332-03 1000071298 WHITNEY ARLISS SR 31,500.00 1 317.97
332-03 1000071306 ENGLISH LEONARD C 45,100.00 1 416.77
332-03 1000071314 DAVIS DARWIN KYLE 367,500.00 1 3,056.68
332-03 1000071348 STEELS SEAN F 58,400.00 1 561.68
332-03 1000071363 FAISON JEFFREY P 119,000.00 1 1,132.37
332-03 1000071389 ELLIS MATTHEW D 59,430.00 1 645.83
332-03 1000071405 SANCHEZ DANIEL L 59,250.00 1 575.48
332-03 1000071413 BRAGANO FRANK C 263,200.00 1 2,383.04
332-03 1000071421 STEVENS GLEN C 71,400.00 1 693.49
332-03 1000071439 ROBERTS STEVEN E 49,500.00 1 462.08
332-03 1000071447 RICKARDS RONALD R 33,300.00 1 310.85
332-03 1000071454 OSHANA HENRY 380,000.00 1 2,955.61
332-03 1000071462 TROTMAN ROBERTA G 121,600.00 1 1,250.80
332-03 1000071488 ROGERS MICHAEL 37,680.00 1 348.20
332-03 1000071496 BRANCH DERIC 150,000.00 1 1,528.51
332-03 1000071512 CAMPBELL MONTE KEITH 105,600.00 1 1,085.41
332-03 1000071520 SARTAIN WANDA GALE 50,625.00 1 506.17
332-03 1000071538 WHYTE EVERTON 60,350.00 1 644.10
332-03 1000071561 ROBERTS LARRY F 105,600.00 1 985.76
332-03 1000071579 ALEXIEW EVERETT 35,000.00 1 359.75
332-03 1000071587 HERNANDEZ EDGAR 52,000.00 1 560.03
332-03 1000071595 REYNOLDS DENNIS V 123,200.00 1 1,173.27
332-03 1000071611 HEALY KENNETH 79,000.00 1 649.92
332-03 1000071629 BELLO MICHAEL 360,000.00 1 2,800.05
332-03 1000071645 JOHNSON JOT 72,000.00 1 658.62
332-03 1000071660 CROOKS GARY E 80,000.00 1 694.68
332-03 1000071694 BULLOCK WILL 80,750.00 1 769.01
332-03 1000071702 MARTINEZ VICTOR 99,750.00 1 838.76
332-03 1000071710 JONES ROY LEE JR 188,000.00 1 1,788.95
332-03 1000071744 HICKS DARNEL E 65,000.00 1 637.50
332-03 1000071751 BASCH SHARON D 129,750.00 1 1,211.20
332-03 1000071769 WASHINGTON JIM 17,500.00 1 180.01
332-03 1000071777 MORROW WILLIAM W 110,000.00 1 1,037.18
332-03 1000071785 JAGODZINSKI HEATHER D 50,400.00 1 557.53
332-03 1000071793 JOYNT DANIEL L 79,200.00 1 694.46
332-03 1000071801 PRINCE FREDERICK D 124,000.00 1 1,299.40
332-03 1000071835 STEPHENS GLORIA 52,875.00 1 498.56
332-03 1000071850 STOLLSTEIMER SHANA D 90,400.00 1 938.58
332-03 1000071876 CARNES DIANE 104,000.00 1 941.63
332-03 1000071892 HOLMAN CLAY 24,500.00 1 247.31
332-03 1000071900 HASSAN MAHMOOD U 84,000.00 1 721.69
332-03 1000071918 SMITH ROBERT 64,000.00 1 523.74
332-03 1000071926 HASSAN MAHMOOD U 104,000.00 1 893.53
332-03 1000071942 SIAS CHRISTY 99,200.00 1 1,136.25
332-03 1000071959 SCHOONMAKER LOWELL 122,150.00 1 1,280.01
332-03 1000071983 DINGMAN KIRK 80,800.00 1 830.50
332-03 1000071991 GLASPIE CARRIE 224,250.00 1 1,947.28
332-03 1000072007 GLASPIE CARRIE 114,750.00 1 996.44
332-03 1000072015 FIELDS MARSHALL R 67,000.00 1 538.62
332-03 1000072023 DUMEYER JOYCE L 155,200.00 1 1,362.00
332-03 1000072031 SKVAREK PAUL J JR 155,400.00 1 1,421.51
332-03 1000072056 SANSORES GUILLERMO R 229,500.00 1 2,142.34
332-03 1000072064 ZAK NANCY A 125,000.00 1 1,085.44
332-03 1000072072 WILLIAMS JAMES FLOYD 68,850.00 1 649.18
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
1000071231 79,844.82 43.9 01/01/2003 9.625 182,000.00 Y
1000071249 292,515.27 84.9 02/01/2003 10.375 345,000.00 Y
1000071256 136,997.47 68.6 01/01/2002 9.875 200,000.00 Y
1000071264 34,952.32 50.0 01/01/2003 11.313 70,000.00 Y
1000071280 76,344.39 90.0 01/01/2002 10.125 85,000.00 N
1000071298 31,471.12 88.7 02/01/2002 11.750 35,500.00 Y
1000071306 45,047.19 76.4 02/01/2003 10.625 59,000.00 N
1000071314 366,938.87 75.0 02/01/2003 9.375 490,000.00 N
1000071348 58,338.65 80.0 02/01/2003 11.125 73,000.00 N
1000071363 118,827.53 85.0 01/01/2003 10.990 140,000.00 Y
1000071389 59,367.27 70.0 02/01/2002 12.750 84,900.00 Y
1000071405 59,148.05 75.0 01/01/2002 11.250 79,000.00 Y
1000071413 262,764.56 80.0 01/01/2003 10.375 329,000.00 Y
1000071421 71,326.98 70.0 02/01/2002 11.250 102,000.00 Y
1000071439 49,443.57 75.0 02/01/2002 10.750 66,000.00 Y
1000071447 33,262.05 90.0 02/01/2003 10.750 37,000.00 N
1000071454 379,322.07 71.0 02/01/2003 8.625 535,000.00 N
1000071462 121,494.55 80.0 02/01/2002 12.000 152,000.00 Y
1000071488 37,635.10 80.0 02/01/2003 10.625 47,100.00 Y
1000071496 149,866.28 75.0 02/01/2002 11.875 200,000.00 Y
1000071512 105,508.22 80.0 02/01/2003 11.990 132,000.00 Y
1000071520 50,577.32 75.0 02/01/2002 11.625 67,500.00 Y
1000071538 60,184.75 85.0 02/01/2003 12.500 71,000.00 Y
1000071561 105,438.80 80.0 02/01/2002 10.750 132,000.00 Y
1000071579 34,969.58 47.2 02/01/2002 11.990 74,000.00 Y
1000071587 51,960.75 80.0 02/01/2003 12.625 65,000.00 Y
1000071595 122,836.07 80.0 02/01/2002 11.000 154,000.00 Y
1000071611 78,476.01 71.8 02/01/2003 9.250 110,000.00 Y
1000071629 359,140.58 80.0 02/01/2003 8.625 450,000.00 N
1000071645 71,913.39 80.0 02/01/2003 10.500 90,000.00 Y
1000071660 79,890.05 80.0 02/01/2003 9.875 100,000.00 Y
1000071694 80,662.80 72.7 02/01/2002 11.000 111,000.00 Y
1000071702 99,601.62 75.0 02/01/2002 9.500 133,000.00 Y
1000071710 187,796.60 80.0 02/01/2003 10.990 235,000.00 Y
1000071744 64,935.33 50.0 02/01/2002 11.375 130,000.00 Y
1000071751 129,602.11 75.0 02/01/2003 10.750 173,000.00 Y
1000071769 17,484.82 70.0 02/01/2002 12.000 25,000.00 N
1000071777 109,877.99 71.4 02/01/2003 10.875 154,000.00 Y
1000071785 50,365.04 80.0 02/01/2002 13.000 63,000.00 Y
1000071793 79,093.21 90.0 02/01/2003 9.990 88,000.00 Y
1000071801 123,897.04 80.0 02/01/2003 12.250 155,000.00 Y
1000071835 52,816.33 90.0 02/01/2003 10.875 58,750.00 N
1000071850 90,323.75 80.0 02/01/2002 12.125 113,000.00 Y
1000071876 103,871.51 80.0 02/01/2002 10.375 130,000.00 N
1000071892 24,477.54 70.0 02/01/2003 11.750 35,000.00 Y
1000071900 83,357.08 68.2 02/01/2003 9.750 123,000.00 N
1000071918 63,864.03 80.0 02/01/2003 9.190 80,000.00 N
1000071926 103,853.23 77.0 02/01/2002 9.750 135,000.00 N
1000071942 99,138.56 80.0 02/01/2003 13.500 124,000.00 Y
1000071959 122,049.80 70.0 02/01/2003 12.250 174,500.00 Y
1000071983 80,730.30 80.0 02/01/2003 11.990 101,000.00 Y
1000071991 223,941.81 65.0 02/01/2003 9.875 345,000.00 N
1000072007 114,592.29 64.1 02/01/2003 9.875 179,000.00 N
1000072015 66,851.63 82.7 02/01/2003 8.990 81,000.00 Y
1000072023 154,992.27 80.0 02/01/2002 10.000 194,000.00 N
1000072031 155,213.09 70.0 02/01/2003 10.500 222,000.00 Y
1000072056 229,238.46 90.0 02/01/2002 10.750 255,000.00 Y
1000072064 124,770.01 44.6 02/01/2002 9.875 280,000.00 Y
1000072072 68,619.78 85.0 02/01/2003 10.875 81,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 63
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-03 1000072098 MOTIRAM VERONICA 162,750.00 1 1,368.50
332-03 1000072106 IZURIETA CARLOS A 118,800.00 1 1,153.86
332-03 1000072114 JOHANSEN TERRANCE C 53,000.00 1 534.99
332-03 1000072122 MOREAU-ROBLE HEATHER N 42,000.00 1 341.73
332-03 1000072130 STENCEL DAVID J 80,925.00 1 816.87
332-03 1000072148 DAVIS DARLA 117,520.00 1 1,075.01
332-03 1000072155 HALE AARON T 60,000.00 1 537.67
332-03 1000072163 NOBLE DAN 232,500.00 1 2,212.40
332-03 1000072205 SINGH ZORAWAR 336,000.00 1 2,701.12
332-03 1000072213 JORDAN MILDRED L 60,800.00 1 516.80
332-03 1000072247 CRANFORD JACK B 182,000.00 1 1,731.86
332-03 1000072254 JABBARI KHOSROW 216,000.00 1 1,955.68
332-03 1000072288 ALVARADO ARMANDO G JR 83,900.00 1 735.67
332-03 1000072296 LAKE EDWARD RUSSELL 114,750.00 1 985.88
332-03 1000072312 BAILEY DIANA C 56,000.00 1 491.03
332-03 1000072320 HICKLAND GORDON C 89,250.00 1 841.53
332-03 1000072338 MORRISON ROBERT T 101,500.00 1 937.96
332-03 1000072346 DOYLE MYRON J 36,000.00 1 315.66
332-03 1000072353 LEDESMA TOMAS 119,000.00 1 1,110.85
332-03 1000072361 CHHOEUNG CHOM 57,600.00 1 570.41
332-03 1000072379 GARDNER KELLY C 46,350.00 1 432.67
332-03 1000072387 VAOMU BEN L 152,000.00 1 1,461.91
332-03 1000072395 NEEDHAM JAMES M 62,000.00 1 538.38
332-03 1000072403 RODNEY CASSANDRA M 134,400.00 1 1,369.54
332-03 1000072411 WILLIAMS LOUISE 65,000.00 1 643.69
332-03 1000072437 COSENTINO CYRUS 63,000.00 1 588.10
332-03 1000072445 DESAI SURENDRA A 113,250.00 1 983.41
332-03 1000072452 SINGH AMLESH 115,960.00 1 1,093.38
332-03 1000072460 SNODGRASS NEAL L 77,000.00 1 777.25
332-03 1000072486 POZARLIK ALLEN 57,200.00 1 491.44
332-03 1000072502 JOHNSON ETTA 40,800.00 1 365.61
332-03 1000072510 BARRY ROBERT S 160,000.00 1 1,584.47
332-03 1000072536 GILLIGAN STEPHEN 33,000.00 1 311.16
332-03 1000072551 LIMPERT DAVID M 188,400.00 1 1,794.18
332-03 1000072569 GILBERT GARY 165,750.00 1 1,689.00
332-03 1000072585 THARPE K GERALD 31,500.00 1 324.02
332-03 1000072593 THARPE K GERALD 35,700.00 1 367.22
332-03 1000072601 THARPE K GERALD 35,700.00 1 367.22
332-03 1000072635 ROOKARD LANORA 39,000.00 1 397.42
332-03 1000072692 GUARINO JUDY 79,650.00 1 818.68
332-03 1000072718 DISTEFANO CARMELO 178,500.00 1 1,632.81
332-03 1000072726 BROWN DONALD R 145,250.00 1 1,273.60
332-03 1000072742 SEILING CHERYLE 86,450.00 1 815.13
332-03 1000072759 LEAN MATTHEW 55,800.00 1 552.59
332-03 1000072767 THOMAS ANDRE 46,325.00 1 480.97
332-03 1000072775 GONZALEZ NANCY MARTE 69,300.00 1 706.17
332-03 1000072809 ROBINSON OSCAR H 35,200.00 1 345.23
332-03 1000072825 LUKITSCH DAVID S 96,300.00 1 880.90
332-03 1000072833 BARROSS DOLORES 100,000.00 1 924.10
332-03 1000072841 HILL NINA P 56,250.00 1 530.38
332-03 1000072858 AYALA GEORGE J 101,700.00 1 1,065.72
332-03 1000072866 CAMERON RONALD M 33,750.00 1 343.92
332-03 1000072874 RAYMOND LISA A 38,400.00 1 421.04
332-03 1000072882 GOURDINE CLARENCE 227,000.00 1 1,908.74
332-03 1000072890 GILL ROBERT L 52,000.00 1 510.00
332-03 1000072908 RIDLEY JAMES A 127,200.00 1 1,139.85
332-03 1000072916 LANE KENNETH C 92,000.00 1 732.00
332-03 1000072924 MURARESCU PETRU 127,500.00 1 1,178.23
332-03 1000072940 HARRIS JOHN D 80,000.00 1 777.01
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
1000072098 162,507.90 75.0 02/01/2003 9.500 217,000.00 N
1000072106 118,678.53 90.0 02/01/2002 11.250 132,000.00 Y
1000072114 52,951.43 34.1 02/01/2003 11.750 155,000.00 Y
1000072122 41,908.26 75.0 02/01/2003 9.125 56,000.00 N
1000072130 80,850.84 75.0 02/01/2002 11.750 107,900.00 Y
1000072148 117,377.63 80.0 02/01/2003 10.500 146,900.00 N
1000072155 59,923.85 48.0 02/01/2003 10.250 125,000.00 Y
1000072163 232,248.44 75.0 02/01/2002 10.990 310,000.00 Y
1000072205 335,444.09 77.0 02/01/2003 8.990 436,000.00 N
1000072213 60,711.90 80.0 02/01/2002 9.625 76,000.00 N
1000072247 181,803.08 77.4 02/01/2003 10.990 235,000.00 Y
1000072254 215,551.49 80.0 02/01/2002 10.375 270,000.00 N
1000072288 83,767.35 77.6 02/01/2003 9.990 108,000.00 Y
1000072296 114,588.08 81.9 02/01/2002 9.750 140,000.00 Y
1000072312 55,924.88 62.2 02/01/2003 9.990 90,000.00 Y
1000072320 89,151.00 85.0 02/01/2003 10.875 105,000.00 Y
1000072338 101,381.17 68.1 02/01/2003 10.625 149,000.00 Y
1000072346 35,951.72 41.3 02/01/2003 9.990 87,000.00 Y
1000072353 118,818.35 85.0 02/01/2003 10.750 140,000.00 Y
1000072361 57,544.24 80.0 02/01/2003 11.500 72,000.00 Y
1000072379 46,297.17 90.0 02/01/2002 10.750 51,500.00 Y
1000072387 151,840.30 80.0 02/01/2003 11.125 190,000.00 Y
1000072395 61,914.79 80.0 02/01/2002 9.875 77,500.00 N
1000072403 134,280.20 80.0 02/01/2002 11.875 168,000.00 Y
1000072411 64,937.09 50.0 02/01/2003 11.500 130,000.00 Y
1000072437 62,928.18 74.1 02/01/2002 10.750 85,000.00 N
1000072445 113,094.35 75.0 02/01/2002 9.875 151,000.00 Y
1000072452 115,831.36 80.0 02/01/2003 10.875 144,950.00 Y
1000072460 76,905.46 70.0 02/01/2002 11.750 110,000.00 Y
1000072486 57,146.40 80.0 03/01/2002 9.750 71,500.00 N
1000072502 40,748.23 80.0 02/01/2002 10.250 51,000.00 N
1000072510 159,897.23 80.0 03/01/2002 11.500 200,000.00 Y
1000072536 32,950.94 24.2 02/01/2003 10.875 136,000.00 Y
1000072551 188,265.02 84.9 03/01/2002 11.000 221,725.00 Y
1000072569 165,602.24 85.0 02/01/2002 11.875 195,000.00 Y
1000072585 31,472.67 70.0 02/01/2003 12.000 45,000.00 N
1000072593 35,669.03 70.0 02/01/2003 12.000 51,000.00 N
1000072601 35,669.03 70.0 02/01/2003 12.000 51,000.00 N
1000072635 38,977.34 65.0 03/01/2003 11.875 60,000.00 Y
1000072692 79,604.09 90.0 03/01/2003 11.990 88,500.00 Y
1000072718 175,857.51 85.0 03/01/2003 10.500 210,000.00 Y
1000072726 145,120.68 83.0 03/01/2002 9.990 175,000.00 Y
1000072742 86,386.36 65.0 03/01/2003 10.875 133,000.00 Y
1000072759 55,764.15 90.0 03/01/2003 11.500 62,000.00 Y
1000072767 46,299.09 85.0 03/01/2003 12.125 54,500.00 Y
1000072775 69,234.15 90.0 03/01/2002 11.875 77,000.00 N
1000072809 35,176.77 66.4 03/01/2003 11.375 53,000.00 Y
1000072825 96,168.21 90.0 03/01/2002 10.500 107,000.00 Y
1000072833 99,922.29 80.0 03/01/2003 10.625 125,000.00 Y
1000072841 56,208.17 75.0 03/01/2002 10.875 75,000.00 Y
1000072858 101,644.66 90.0 03/01/2002 12.250 113,000.00 N
1000072866 33,730.03 75.0 03/01/2003 11.875 45,000.00 N
1000072874 38,381.82 80.0 03/01/2003 12.875 48,000.00 Y
1000072882 226,775.80 78.2 03/01/2002 9.500 290,000.00 Y
1000072890 51,965.67 70.2 03/01/2002 11.375 74,000.00 Y
1000072908 127,092.84 80.0 03/01/2002 10.250 159,000.00 Y
1000072916 91,844.11 80.0 03/01/2003 8.875 115,000.00 Y
1000072924 127,400.92 85.0 03/01/2003 10.625 150,000.00 Y
1000072940 79,945.73 74.7 03/01/2002 11.250 107,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 64
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-03 1000072957 ERROR DOUGLAS R 122,925.00 1 1,011.28
332-03 1000072981 GARCIA DIANE J 77,000.00 1 704.35
332-03 1000073179 TINDELL KEVIN E 174,250.00 1 1,610.25
332-03 1000073187 SMITH JACQUELINE M 123,250.00 1 1,115.92
332-03 1000073195 FUCCI JOSEPH A JR 56,250.00 1 562.41
332-03 1000073229 JIMENEZ PEDRO M 89,550.00 1 886.81
332-03 1000073237 PALMER ROBERT 40,000.00 1 325.46
332-03 1000073245 BERRYMAN CHARLOTTE W 276,250.00 1 2,814.99
332-03 1000073252 KELLY JAY D 90,000.00 1 823.27
332-03 1000073260 HAMILTON KEN 231,000.00 1 2,465.37
332-03 1000073278 LAPORA BRIAN LEE 99,000.00 1 868.80
332-03 1000073294 DOW WALTER A 63,900.00 1 614.58
332-03 1000073302 THOMAS HILARY 63,000.00 1 648.03
332-03 1000073351 JAMES MANUAL 59,400.00 1 543.36
332-03 1000073377 HERRINGTON LESTER C 83,700.00 1 757.83
332-03 1000073385 SMITH VIRGIE J 185,500.00 1 1,610.79
332-03 1000073393 GRESHAM MARY ANN 74,800.00 1 691.23
332-03 1000073401 BOWDEN EDDIE L 78,400.00 1 644.98
332-03 1000073419 LINDQUIST AL 87,500.00 1 816.80
332-03 1000073435 AMEEN A JOSEPH 92,250.00 1 792.57
332-03 1000073450 MARTINEZ ROGER 96,750.00 1 894.07
332-03 1000073468 WHETSTONE JUDY 89,600.00 1 802.91
332-03 1000073476 DUNHAM CHARLES E 49,600.00 1 439.87
332-03 1000073492 VADEBONCOEUR ROBERT 105,000.00 1 1,029.81
332-03 1000073518 BOONIE GLENN F 83,600.00 1 702.96
332-03 1000073534 COATES WILLIAM M JR 301,000.00 1 3,038.33
332-03 1000073542 VIOLANTI DORIE 76,500.00 1 636.29
332-03 1000073559 ROBERTS WENDELL L 85,000.00 1 777.53
332-03 1000073575 BARNES ROSETTA 124,950.00 1 1,073.52
332-03 1000073591 MILES COLETTE A 300,000.00 1 2,411.71
332-03 1000073609 WILLIAMS WALTER G JR 54,000.00 1 524.49
332-03 1000073617 KNAPP BRIAN 177,565.00 1 1,541.89
332-03 1000073625 DOHERTY EDWARD W 162,000.00 1 1,376.99
332-03 1000073633 ESCOBAR REYNALDO 55,250.00 1 495.10
332-03 1000073658 EDWARDS CARRIE 72,000.00 1 692.49
332-03 1000073674 PETCULESCU EUGEN M 105,600.00 1 774.12
332-03 1000073682 DAY JERRY A 198,750.00 1 1,563.57
332-03 1000073690 WASHINGTON EVELYN 36,000.00 1 356.51
332-03 1000073708 BOURNE CHRISTY L 221,600.00 1 1,803.02
332-03 1000073732 BRACKEN M SCOTT 65,200.00 1 590.33
332-03 1000073740 MOVOLD VIVIAN 35,000.00 1 300.71
332-03 1000073757 BARNHILL ALBERT G 130,000.00 1 1,128.86
332-03 1000073765 LEDBETTER BARBARA ANN 196,000.00 1 1,978.45
332-03 1000073773 SYED JAMAL H 191,625.00 1 1,611.29
332-03 1000073781 WEISSBERG LEE A COLLINS 136,000.00 1 1,143.57
332-03 1000073799 ENGLAND KEVIN S 54,400.00 1 487.48
332-03 1000073807 BRISTOL NEIL S 76,425.00 1 756.84
332-03 1000073823 BORZELLERE VIRGINIA 60,000.00 1 521.01
332-03 1000073831 CROCKETT JAMES 56,000.00 1 446.57
332-03 1000073849 LANDON PHYLLIS J 59,500.00 1 516.67
332-03 1000073856 PTASHNE DEBORAH A 161,500.00 1 1,492.42
332-03 1000073864 REIGELUTH JOHN B JR 168,300.00 1 1,523.81
332-03 1000073872 CARLING MATTHEW D 100,500.00 1 881.96
332-03 1000073880 GAMBOA JUDITH 77,000.00 1 762.53
332-03 1000073906 SPARKS TERRY W 90,865.00 1 865.33
332-03 1000073914 LEEPER SHANNON 168,750.00 1 1,719.57
332-03 1000073922 MATTHEWS BETTYE J 270,400.00 1 2,323.16
332-03 1000073930 SIMICICH SHARON 49,950.00 1 499.42
332-03 1000073948 LEVERETT PERRY 80,800.00 1 679.42
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
1000072957 122,797.05 75.0 03/01/2003 9.250 163,900.00 Y
1000072981 76,938.53 55.0 03/01/2003 10.500 140,000.00 N
1000073179 173,976.75 85.0 01/01/2002 10.625 205,000.00 Y
1000073187 123,046.08 85.0 01/01/2002 10.375 145,000.00 Y
1000073195 56,180.03 90.0 01/01/2003 11.625 62,500.00 Y
1000073229 89,416.56 89.9 01/01/2002 11.500 99,501.00 N
1000073237 39,891.90 74.0 01/01/2003 9.125 54,000.00 Y
1000073245 275,920.06 85.0 01/01/2002 11.875 325,000.00 Y
1000073252 89,855.03 90.0 01/01/2002 10.500 100,000.00 Y
1000073260 230,758.53 70.0 01/01/2003 12.500 330,000.00 Y
1000073278 98,822.60 90.0 01/01/2002 10.000 110,000.00 Y
1000073294 63,810.06 90.0 01/01/2002 11.125 71,000.00 N
1000073302 62,926.79 90.0 01/01/2002 12.000 70,000.00 N
1000073351 59,304.30 90.0 01/01/2002 10.500 66,000.00 N
1000073377 83,554.70 90.0 01/01/2002 10.375 93,000.00 N
1000073385 185,158.70 63.9 01/01/2002 9.875 290,000.00 Y
1000073393 74,682.71 85.0 02/01/2003 10.625 88,000.00 Y
1000073401 78,235.52 80.0 01/01/2003 9.250 98,000.00 Y
1000073419 87,366.43 70.0 01/01/2003 10.750 125,000.00 N
1000073435 92,119.83 75.0 02/01/2003 9.750 123,000.00 N
1000073450 96,598.28 90.0 01/01/2002 10.625 107,500.00 Y
1000073468 89,447.75 80.0 02/01/2003 10.250 112,000.00 Y
1000073476 49,535.35 80.0 02/01/2003 10.125 62,000.00 N
1000073492 104,895.53 78.9 02/01/2003 11.375 133,000.00 Y
1000073518 83,475.64 80.0 02/01/2002 9.500 104,500.00 Y
1000073534 300,724.20 70.0 02/01/2003 11.750 430,000.00 Y
1000073542 76,250.65 85.0 01/01/2003 9.375 90,000.00 Y
1000073559 84,897.77 82.5 02/01/2002 10.500 103,000.00 Y
1000073575 124,548.66 83.3 02/01/2002 9.750 150,000.00 Y
1000073591 299,503.67 80.0 02/01/2002 8.990 375,000.00 Y
1000073609 53,926.01 90.0 02/01/2003 11.250 60,000.00 Y
1000073617 177,320.97 85.0 02/01/2003 9.875 208,900.00 Y
1000073625 161,765.27 64.8 02/01/2003 9.625 250,000.00 Y
1000073633 55,179.89 85.0 02/01/2002 10.250 65,000.00 Y
1000073658 71,924.33 73.4 02/01/2003 11.125 98,000.00 Y
1000073674 105,384.69 79.3 02/01/2003 7.990 133,000.00 Y
1000073682 198,404.45 75.0 02/01/2002 8.750 265,000.00 Y
1000073690 35,762.63 60.0 02/01/2002 11.500 60,000.00 Y
1000073708 221,243.49 80.0 02/01/2003 9.125 277,000.00 Y
1000073732 65,064.58 80.0 02/01/2003 10.375 81,500.00 N
1000073740 34,950.60 17.5 02/01/2003 9.750 200,000.00 Y
1000073757 129,759.64 47.7 02/01/2002 9.875 272,000.00 Y
1000073765 195,777.31 80.0 02/01/2003 11.750 245,000.00 Y
1000073773 191,339.98 75.0 02/01/2002 9.500 255,500.00 Y
1000073781 135,797.70 80.0 02/01/2003 9.500 170,000.00 Y
1000073799 54,328.41 80.0 02/01/2003 10.250 68,000.00 Y
1000073807 76,351.00 75.0 02/01/2002 11.500 101,900.00 Y
1000073823 59,889.61 88.2 02/01/2003 9.875 68,000.00 Y
1000073831 55,905.59 69.1 02/01/2003 8.900 81,000.00 Y
1000073849 59,418.23 85.0 02/01/2002 9.875 70,000.00 Y
1000073856 161,310.92 85.0 02/01/2003 10.625 190,000.00 Y
1000073864 167,862.17 85.0 02/01/2003 10.375 198,000.00 Y
1000073872 100,365.51 75.0 02/01/2002 10.000 134,000.00 Y
1000073880 76,900.12 70.0 02/01/2003 11.500 110,000.00 Y
1000073906 90,714.51 79.0 02/01/2002 11.000 115,000.00 Y
1000073914 168,599.57 75.0 02/01/2003 11.875 225,000.00 Y
1000073922 270,018.43 80.0 02/01/2002 9.750 338,000.00 Y
1000073930 49,902.36 90.0 02/01/2002 11.625 55,500.00 Y
1000073948 80,679.79 80.0 02/01/2003 9.500 101,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 65
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-03 1000073955 MOSKUS AUBRY T 101,500.00 1 881.38
332-03 1000073971 BRIDGES ROGER L 174,000.00 1 1,368.86
332-03 1000073989 MAGALONG AURELIO 64,400.00 1 571.12
332-03 1000073997 MILLER DOLORES I 88,000.00 1 871.46
332-03 1000074011 TUSSEY IRENE B 45,500.00 1 481.20
332-03 1000074029 GROSS MAURA ELLEN 155,700.00 1 1,481.60
332-03 1000074037 MAGANA FRANCISCO 190,800.00 1 1,962.60
332-03 1000074045 ARENAS ISRAEL 136,000.00 1 1,451.48
332-03 1000074078 LIVINGSTON KENNETH N 196,000.00 1 1,792.89
332-03 1000074086 DELEON RUBEN 110,250.00 1 927.05
332-03 1000074094 WHITE BEATRICE 75,000.00 1 563.45
332-03 1000074102 SMITH RANDY M 183,000.00 1 1,472.33
332-03 1000074128 KRUMWIEDE DEBORAH R 232,000.00 1 1,950.79
332-03 1000074136 YEE DAVID G 220,000.00 1 1,869.98
332-03 1000074144 GRISSETTE LINDA 43,200.00 1 411.41
332-03 1000074151 SANCHEZ ALBERT 70,000.00 1 595.00
332-03 1000074169 HARRIS MAMIE 35,000.00 1 281.62
332-03 1000074185 HAISLETT CAROLE 64,800.00 1 562.69
332-03 1000074193 EVANSON MARTIN GERALD 127,950.00 1 1,254.89
332-03 1000074201 MELLER THOMAS E 105,000.00 1 911.77
332-03 1000074227 BERLANGA JOSE B 76,000.00 1 646.00
332-03 1000074235 ZARBAUGH STEVEN W 60,800.00 1 561.86
332-03 1000074243 GRAY LINDA 28,125.00 1 278.52
332-03 1000074250 ALLEN WILLIAM III 81,000.00 1 703.37
332-03 1000074268 ELLIOTT JIMMY F 55,250.00 1 479.77
332-03 1000074276 NORTH FRED V 49,500.00 1 462.08
332-03 1000074284 TRINH THANH 147,200.00 1 1,131.85
332-03 1000074292 BERNARDI JOHN A 312,000.00 1 2,795.84
332-03 1000074300 RANGEL GABRIEL 113,750.00 1 1,181.01
332-03 1000074318 PETERSON MELODY 91,200.00 1 783.55
332-03 1000074326 STENGER ARECIA ANNE 184,000.00 1 1,700.34
332-03 1000074334 RICHARDS G JEAN 65,000.00 1 528.87
332-03 1000074342 OPALKA LESZEK 135,000.00 1 1,284.62
332-03 1000074359 CONTOS JAMES T 311,250.00 1 2,560.58
332-03 1000074367 BOYSAW JAMES 84,000.00 1 675.89
332-03 1000074375 NATIVIDAD ADOLFO 337,500.00 1 3,150.50
332-03 1000074383 MILLINER YOLONDA E 80,000.00 1 731.80
332-03 1000074391 ROGERS APRIL 62,400.00 1 588.37
332-03 1000074409 DARLEY DAVID L 140,000.00 1 1,088.91
332-03 1000074425 THOMAS PHILIP M 72,250.00 1 580.83
332-03 1000074433 GUERRA VITO N 46,900.00 1 500.55
332-03 1000074441 LOZANO JAIME A 107,100.00 1 1,019.94
332-03 1000074458 CARR EDWARD L 180,000.00 1 1,384.05
332-03 1000074466 MICKELSON DELORES 58,950.00 1 516.90
332-03 1000074474 BOYCE WALTER D 288,000.00 1 2,315.25
332-03 1000074482 MONFRE JOAN S 175,000.00 1 1,633.60
332-03 1000074490 SHOBERG BRUCE 45,815.00 1 427.68
332-03 1000074508 BOYCE SCOTT 106,650.00 1 1,005.60
332-03 1000074524 KAMINSKY SAMANTHA JUDY 66,000.00 1 525.13
332-03 1000074532 SNYDER BRAD A 108,000.00 1 947.78
332-03 1000074540 LOVELADY SHEILA A 165,600.00 1 1,575.80
332-03 1000074557 FLANNERY NOREEN F 139,200.00 1 1,378.49
332-03 1000074565 ARCHIBALD WINNIE MAE 69,750.00 1 657.67
332-03 1000074573 MAASS LEATRICE V 29,625.00 1 293.38
332-03 1000074607 PAYETTE JAMES E 72,000.00 1 810.56
332-03 1000074615 JONES PONCE D 100,500.00 1 966.59
332-03 1000074631 MICHAUD ALBERT E 78,400.00 1 709.84
332-03 1000074664 CREAGH CURTIS C 93,600.00 1 926.92
332-03 1000074680 ASMIS GEORGE 152,400.00 1 1,337.31
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
1000073955 101,360.50 70.0 02/01/2003 9.875 145,000.00 Y
1000073971 173,697.47 60.0 02/01/2003 8.750 290,000.00 Y
1000073989 64,316.06 70.0 02/01/2002 10.125 92,000.00 Y
1000073997 87,885.86 80.0 02/01/2002 11.500 110,000.00 Y
1000074011 45,328.61 65.0 02/01/2002 12.375 70,000.00 Y
1000074029 155,531.52 90.0 02/01/2002 10.990 173,000.00 Y
1000074037 190,608.29 90.0 02/01/2002 12.000 212,000.00 Y
1000074045 135,894.47 80.0 02/01/2002 12.500 170,000.00 Y
1000074078 195,684.33 80.0 02/01/2003 10.500 245,000.00 Y
1000074086 110,041.09 90.0 03/01/2003 9.500 122,500.00 Y
1000074094 74,602.09 44.1 02/01/2003 8.250 170,000.00 Y
1000074102 182,697.80 73.2 02/01/2003 8.999 250,000.00 Y
1000074128 231,654.91 80.0 02/01/2003 9.500 290,000.00 Y
1000074136 219,681.27 80.0 02/01/2003 9.625 275,000.00 Y
1000074144 43,153.35 80.0 02/01/2002 11.000 54,000.00 Y
1000074151 69,898.57 79.5 02/01/2003 9.625 88,000.00 Y
1000074169 34,942.21 51.4 02/01/2003 9.000 68,000.00 Y
1000074185 64,551.67 90.0 02/01/2003 9.875 72,000.00 Y
1000074193 127,822.60 86.4 02/01/2002 11.375 148,000.00 Y
1000074201 104,855.69 77.7 03/01/2003 9.875 135,000.00 Y
1000074227 75,844.41 80.0 02/01/2002 9.625 95,000.00 Y
1000074235 60,728.79 80.0 03/01/2002 10.625 76,000.00 N
1000074243 28,106.94 62.5 03/01/2003 11.500 45,000.00 N
1000074250 80,737.43 75.0 02/01/2003 9.875 108,000.00 Y
1000074268 55,174.05 65.0 02/01/2003 9.875 85,000.00 Y
1000074276 49,462.55 90.0 03/01/2003 10.750 55,000.00 Y
1000074284 146,930.55 80.0 02/01/2003 8.500 184,000.00 Y
1000074292 311,737.20 74.9 03/01/2003 10.250 416,500.00 Y
1000074300 113,686.36 65.0 03/01/2002 12.125 175,000.00 Y
1000074318 91,114.55 80.0 03/01/2003 9.750 114,000.00 Y
1000074326 183,784.59 80.0 02/01/2003 10.625 230,000.00 Y
1000074334 64,895.41 61.9 03/01/2003 9.125 105,000.00 Y
1000074342 134,853.93 90.0 03/01/2002 10.990 150,000.00 Y
1000074359 310,926.03 77.8 03/01/2003 9.250 400,000.00 Y
1000074367 83,861.30 80.0 03/01/2003 9.000 105,000.00 Y
1000074375 337,244.74 90.0 03/01/2003 10.750 375,000.00 Y
1000074383 79,936.12 80.0 03/01/2003 10.500 100,000.00 Y
1000074391 62,354.05 80.0 03/01/2003 10.875 78,000.00 Y
1000074409 139,834.09 80.0 03/01/2003 8.625 175,000.00 Y
1000074425 72,170.59 85.0 03/01/2002 8.990 85,000.00 Y
1000074433 46,875.86 70.0 03/01/2002 12.500 67,000.00 N
1000074441 106,945.13 85.0 02/01/2002 11.000 126,000.00 Y
1000074458 179,781.13 62.0 03/01/2002 8.500 290,000.00 Y
1000074466 58,897.50 90.0 03/01/2002 9.990 65,500.00 Y
1000074474 287,523.50 80.0 03/01/2002 8.990 360,000.00 Y
1000074482 174,867.63 70.0 03/01/2002 10.750 250,000.00 Y
1000074490 45,689.15 85.0 03/01/2003 10.750 53,900.00 Y
1000074508 106,571.48 85.3 03/01/2003 10.875 125,000.00 Y
1000074524 65,888.16 60.0 03/01/2003 8.875 110,000.00 Y
1000074532 107,904.04 90.0 03/01/2003 10.000 120,000.00 Y
1000074540 165,481.10 90.0 03/01/2003 10.990 184,000.00 Y
1000074557 139,110.59 80.0 03/01/2002 11.500 174,000.00 Y
1000074565 69,698.65 75.0 03/01/2003 10.875 93,000.00 N
1000074573 29,596.31 75.0 03/01/2003 11.500 39,500.00 Y
1000074607 71,968.71 60.0 03/01/2003 13.250 120,000.00 Y
1000074615 100,429.94 75.0 03/01/2002 11.125 134,000.00 Y
1000074631 78,335.71 80.0 03/01/2003 10.375 98,000.00 Y
1000074664 93,509.37 80.0 03/01/2002 11.500 117,000.00 Y
1000074680 152,063.30 80.0 03/01/2002 9.999 190,500.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 66
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-03 1000074698 SOLOMON NIGEL 65,600.00 1 618.54
332-03 1000074714 NAGEL GARY FRED 127,500.00 1 1,025.90
332-03 1000074722 SANDERS LAUDIE K 75,650.00 1 649.96
332-03 1000074730 ARPAIA DOMINIC M 247,000.00 1 1,965.25
332-03 1000074748 WILLIAMSON LESLIE A 57,600.00 1 543.11
332-03 1000074755 PRESSLEY ROSA LEE 30,000.00 1 288.54
332-03 1000074763 STARNES PHYLLIS 72,500.00 1 544.67
332-03 1000074771 DESAI ANIL T 196,000.00 1 1,720.05
332-03 1000074789 JANCZY DARIUSZ W 127,200.00 1 978.06
332-03 1000074797 JACKSON VALETTA B 109,000.00 1 867.26
332-03 1000074813 GLOVER LEON 60,800.00 1 550.49
332-03 1000074821 ALDERETE GRACIELA 108,800.00 1 944.77
332-03 1000074839 DAVIS THERESE L 117,000.00 1 1,059.33
332-03 1000074847 DOWN JAMES P 50,400.00 1 533.02
332-03 1000074854 CHAVES RONALD J 188,000.00 1 1,649.84
332-03 1000074888 BRATIC BORISLAV 60,300.00 1 562.89
332-03 1000074896 KING PHILBERT 53,100.00 1 541.09
332-03 1000074904 HAGEN PHILIP S 54,000.00 1 545.09
332-03 1000074912 STOUGHTON RICHARD W JR 17,550.00 1 161.86
332-03 1000074920 ORTIZ EMILIO 193,500.00 1 1,680.26
332-03 1000074946 DIAZ ALBERT F 100,000.00 1 733.07
332-03 1000074953 MAZIER CESAR O 81,000.00 1 786.73
332-03 1000074961 ORMSBY DANIEL W 148,500.00 1 1,386.22
332-03 1000074979 MILLER JESSIE 73,350.00 1 677.83
332-03 1000074987 REANEY ALEXANDER D 198,000.00 1 1,792.71
332-03 1000074995 ZORN JON K 83,400.00 1 778.53
332-03 1000075000 REID JOHN F 188,000.00 1 1,754.95
332-03 1000075018 WATSON BRYAN D 25,200.00 1 254.38
332-03 1000075026 WEST ANGELIA D 43,100.00 1 447.49
332-03 1000075034 MILES WILLIE W 48,600.00 1 440.03
332-03 1000075042 HICKS RICHARD C 89,250.00 1 816.41
332-03 1000075067 CRUMLEY ERIC R 158,950.00 1 1,498.73
332-03 1000075075 JACOBSON JOYCE A 119,000.00 1 1,043.44
332-03 1000075083 MARSHALL MICHAEL 56,000.00 1 486.28
332-03 1000075091 GILTNER ALAN E 74,700.00 1 782.78
332-03 1000075117 THOMAS KEITH L 221,000.00 1 2,104.64
332-03 1000075125 PAYNE CHRISTOPHE D 27,900.00 1 297.77
332-03 1000075133 WATTS LOUISE S 85,500.00 1 854.87
332-03 1000075141 WRIGHT TEDDY 80,100.00 1 725.24
332-03 1000075158 GREEN BRENDA 51,750.00 1 435.15
332-03 1000075166 LINDQUIST NANCY A 185,000.00 1 1,538.74
332-03 1000075174 FRANKLIN EDWARD 181,200.00 1 1,657.51
332-03 1000075190 JACKSON ANDREW L JR 148,000.00 1 1,465.64
332-03 1000075216 GUALTIERI ANTHONY 37,840.00 1 353.23
332-03 1000075224 JIMINEZ ELIZABETH 361,800.00 1 3,108.43
332-03 1000075232 WHITTEN BRIAN G 113,280.00 1 993.28
332-03 1000080315 CAULEY ALMA L 83,300.00 1 721.80
332-03 1000080380 JOHNSON VALLERIA D 75,000.00 1 669.29
332-03 1000080448 BOTTOMS BERRY 88,650.00 1 810.92
332-03 1000080547 AMEY THOMAS A 66,500.00 1 551.91
332-03 1000080604 WILLIAMS ZANDER 28,500.00 1 320.85
332-03 1000080729 LUCAS CYNTHIA L 56,000.00 1 614.01
------------------------------------------------------------------------------ -----------------
350 Sale Total 39,165,346.00 351,391.54
332-04 160492278 BOMPIEDI BENNY 38,000.00 1 312.76
332-04 160519807 DAWSON CAROLE A 107,000.00 1 852.11
332-04 160519914 HENDERSON ESTELLA 140,000.00 1 992.26
332-04 160519997 ARMSTRONG ROBERT R 161,000.00 1 1,142.70
332-04 160520144 SEDIN RICHARD W 176,800.00 1 1,252.56
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
1000074698 65,551.70 80.0 03/01/2003 10.875 82,000.00 Y
1000074714 127,289.48 79.9 03/01/2003 9.000 159,500.00 Y
1000074722 75,543.19 85.0 03/01/2002 9.750 89,000.00 Y
1000074730 246,722.02 74.8 03/01/2003 8.875 330,000.00 Y
1000074748 57,557.59 80.0 03/01/2002 10.875 72,000.00 Y
1000074755 29,979.07 57.6 03/01/2002 11.125 52,000.00 Y
1000074763 72,360.35 76.3 03/01/2003 8.250 95,000.00 Y
1000074771 195,825.84 80.0 03/01/2003 10.000 245,000.00 N
1000074789 126,967.17 80.0 03/01/2003 8.500 159,000.00 Y
1000074797 108,877.32 78.4 03/01/2003 8.875 139,000.00 Y
1000074813 60,750.14 80.0 03/01/2002 10.375 76,000.00 Y
1000074821 108,480.43 77.7 03/01/2003 9.875 140,000.00 Y
1000074839 116,904.05 65.0 03/01/2002 10.375 180,000.00 Y
1000074847 50,373.32 70.0 03/01/2003 12.375 72,000.00 N
1000074854 187,832.96 80.0 03/01/2003 10.000 235,000.00 N
1000074888 59,723.01 90.0 07/01/2000 10.750 67,000.00 N
1000074896 52,822.23 90.0 06/01/2001 11.875 59,000.00 Y
1000074904 51,244.70 90.0 07/01/2001 11.750 60,000.00 N
1000074912 17,471.39 90.0 07/01/2002 10.600 19,500.00 N
1000074920 192,776.07 90.0 09/01/2002 9.875 215,000.00 N
1000074946 99,589.79 84.7 11/01/2002 7.990 118,000.00 Y
1000074953 80,831.98 90.0 11/01/2002 11.250 90,000.00 N
1000074961 148,156.95 90.0 11/01/2002 10.750 165,000.00 N
1000074979 73,040.12 90.0 11/01/2001 10.625 81,500.00 N
1000074987 197,504.38 90.0 11/01/2002 10.375 220,000.00 Y
1000074995 83,156.39 79.4 11/01/2001 10.750 105,000.00 Y
1000075000 187,565.68 80.0 11/01/2001 10.750 235,000.00 Y
1000075018 25,153.09 90.0 11/01/2002 11.750 28,000.00 N
1000075026 43,026.16 89.9 11/01/2002 12.125 47,900.00 N
1000075034 48,478.34 90.0 11/01/2001 10.375 54,000.00 N
1000075042 89,069.52 85.0 12/01/2001 10.500 105,000.00 Y
1000075067 158,649.52 85.0 12/01/2002 10.875 187,000.00 Y
1000075075 118,676.76 85.0 12/01/2002 9.990 140,000.00 Y
1000075083 55,844.14 80.0 11/01/2001 9.875 70,000.00 Y
1000075091 74,575.56 90.0 11/01/2001 12.250 83,000.00 N
1000075117 220,432.94 85.0 10/01/2001 11.000 260,000.00 Y
1000075125 27,846.84 90.0 11/01/2001 12.500 31,000.00 N
1000075133 85,336.55 90.0 11/01/2001 11.625 95,000.00 N
1000075141 79,933.61 90.0 12/01/2002 10.375 89,000.00 N
1000075158 51,620.66 75.0 12/01/2001 9.500 69,000.00 Y
1000075166 184,525.51 68.7 12/01/2002 9.375 269,000.00 Y
1000075174 180,833.59 80.0 12/01/2002 10.500 226,500.00 Y
1000075190 147,758.88 80.0 12/01/2001 11.500 185,000.00 Y
1000075216 37,767.49 80.0 12/01/2001 10.750 47,300.00 N
1000075224 360,849.08 90.0 12/01/2002 9.750 402,000.00 Y
1000075232 113,002.85 80.0 12/01/2001 9.990 141,600.00 Y
1000080315 82,650.62 85.0 01/22/2001 9.850 98,000.00 Y
1000080380 74,416.73 75.0 12/01/2000 10.200 100,000.00 Y
1000080448 88,007.22 90.0 12/01/2000 10.500 98,500.00 Y
1000080547 65,937.93 70.0 01/20/2001 9.350 95,000.00 Y
1000080604 28,392.80 45.2 01/06/2001 13.250 63,000.00 Y
1000080729 55,817.21 80.0 04/01/2002 12.875 70,000.00 Y
--------------------------------------------- -------------------------------
350 39,092,660.41 78.7 10.251 50,726,083.00
160492278 36,197.03 89.4 09/01/2000 9.250 42,500.00 Y
160519807 99,316.82 84.9 04/01/2001 9.125 126,000.00 Y
160519914 131,123.17 79.5 06/01/2001 7.625 176,000.00 Y
160519997 150,935.96 78.5 06/01/2001 7.625 205,000.00 Y
160520144 165,520.70 85.0 06/01/2001 7.625 208,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 67
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-04 160520151 CALCESE JOSEPH C 149,500.00 1 1,169.70
332-04 160520177 ROBACZEWSKI CATHERINE A 108,000.00 1 742.99
332-04 160520201 WILSON WILLIAM O 97,000.00 1 777.00
332-04 160520227 VLAMING RICHARD G 95,000.00 1 835.63
332-04 160520292 WILLIS JOSEPHINE C 82,000.00 1 501.48
332-04 160520300 CHMIELNIAK GRZEGORZ 121,600.00 1 962.33
332-04 160520318 GORDON GEORGE H 78,000.00 1 618.28
332-04 160521969 PATE WILLIAM L 49,500.00 1 402.97
332-04 160522033 SEGARRA NESTOR 146,000.00 1 1,079.75
332-04 160522058 ZAJAC LEONARD 100,000.00 1 815.32
332-04 160522090 BOUDROS ARTHUR J 123,000.00 1 913.29
332-04 160522363 KATITUS JAMES R 127,000.00 1 1,140.88
332-04 160524930 PENRICE KENNETH 123,000.00 1 935.11
332-04 160525036 IRONSIDE CHRISTOPHE E 109,500.00 1 800.80
332-04 160535134 DEVINE JAMES H III 73,500.00 1 592.64
332-04 160540357 MORTON GERALD G 76,000.00 1 554.77
332-04 160540373 MOTE ROSANNE M 54,000.00 1 396.38
332-04 160541330 DEMILIO JUDITH 93,000.00 1 748.30
332-04 160541728 ECKLER JOSEPH W 95,000.00 1 782.31
332-04 160548806 GORDON HARVEY 80,000.00 1 587.69
332-04 1000060424 LARSEN LORIN DUANE 94,500.00 1 677.01
332-04 1000060481 KROEGER JONI L 80,750.00 1 716.11
332-04 1000060614 MASON MICHAEL L 44,000.00 1 390.21
332-04 1000061604 STRAWN PAUL JR 64,025.00 1 609.25
332-04 1000061620 SMITH BLAKE 90,000.00 1 789.15
332-04 1000061893 BYERS MARK S 107,950.00 1 878.32
332-04 1000062289 ALEXANDER CHARLES 64,255.15 1 658.87
332-04 1000062404 BOESCHE STEVE 216,000.00 1 1,996.06
332-04 1000062529 BARZIZA CAROLYN 44,710.00 1 447.03
332-04 1000062966 JACKSON WILLIAM L 32,000.00 1 417.19
332-04 1000063063 FINN ROBERT K 124,000.00 1 1,008.91
332-04 1000063485 OLSEN STEPHEN M 114,000.00 1 927.55
------------------------------------------------------------------------------ -----------------
37 Sale Total 3,679,590.15 29,425.67
332-31 8000496714 HELTZEL MARK R 156,600.00 1 1,447.14
332-31 8000502396 HOWARD ELIZABETH D 40,300.00 1 395.25
332-31 8000533599 BROWN STEVEN A 57,900.00 1 567.86
332-31 8000544273 YAKESCH RUSSELL 48,900.00 1 531.39
332-31 8000550866 FISHER FREDERICK B 59,200.00 1 603.25
332-31 8000579378 PATRICK JAMES ROBERT JR 38,900.00 1 341.38
332-31 8000605322 YARBROUGH LOUISE 75,900.00 1 758.88
332-31 8000613193 STROUTH EDWIN D 67,000.00 1 682.73
332-31 8000615966 RICHTER MARK S 104,500.00 1 995.18
332-31 8000619984 SMITH DONNA DENISE 85,900.00 1 875.32
332-31 8000622509 GRAVES RICHARD R 58,400.00 1 606.33
332-31 8000628191 MALEC KAREN 77,000.00 1 844.26
332-31 8000629462 ARLINE DEBORAH G 337,500.00 1 3,246.01
332-31 8000637408 TIBURCIO IRENE 105,100.00 1 990.98
332-31 8000639776 FRAGNITO CARMEN M 67,000.00 1 509.25
332-31 8000640535 JONAS SANDRA 56,000.00 1 507.03
332-31 8000646664 TRIVISKI PAUL J JR 78,000.00 1 677.31
332-31 8000657620 PETTIGREW LEROY X 54,600.00 1 588.02
332-31 8000658081 CORNELIUS BRENDA K 84,100.00 1 769.30
332-31 8000667439 SANDRIDGE RAYMOND E 120,200.00 1 1,133.35
332-31 8000670581 BOYD PRISCILLA C 98,600.00 1 1,061.89
332-31 8000678816 BALENGER DEBRA J 50,400.00 1 508.74
332-31 8000681240 DELEO RICHARD JR 129,000.00 1 1,120.17
332-31 8000688419 INGRAM TOMMY FRANK 22,600.00 1 239.01
332-31 8000705361 SCHOENE MICHAEL W 27,000.00 1 234.45
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
160520151 142,200.51 84.9 06/01/2001 8.625 176,000.00 Y
160520177 98,182.51 78.5 06/01/2001 7.625 137,500.00 Y
160520201 90,649.77 84.3 05/01/2001 9.125 115,000.00 Y
160520227 90,155.39 67.3 05/01/2001 10.125 141,000.00 Y
160520292 58,305.59 63.0 06/01/2001 9.125 130,000.00 Y
160520300 115,926.57 80.0 07/01/2000 8.750 152,000.00 Y
160520318 74,480.51 74.2 07/01/2000 8.750 105,000.00 Y
160521969 47,147.35 82.5 08/01/2000 9.125 60,000.00 Y
160522033 137,064.92 80.2 08/01/2000 8.125 182,000.00 Y
160522058 95,302.23 57.9 08/01/2000 9.125 172,500.00 Y
160522090 115,956.29 84.8 08/01/2000 8.125 145,000.00 Y
160522363 122,290.62 87.8 09/01/2000 10.250 144,500.00 Y
160524930 116,241.75 84.8 08/01/2000 8.375 145,000.00 Y
160525036 101,673.79 84.8 08/01/2000 8.125 129,000.00 Y
160535134 70,102.85 54.4 09/01/2000 9.000 135,000.00 Y
160540357 71,259.73 84.9 09/01/2000 8.000 89,500.00 Y
160540373 50,912.83 69.2 09/01/2000 8.000 78,000.00 Y
160541330 88,430.82 64.5 09/01/2000 9.000 144,000.00 Y
160541728 90,708.34 89.6 09/01/2000 9.250 106,000.00 Y
160548806 75,488.52 80.4 09/01/2000 8.000 99,500.00 Y
1000060424 93,208.83 79.4 11/01/2000 7.750 119,000.00 Y
1000060481 80,117.07 85.0 11/01/2000 10.125 95,000.00 Y
1000060614 43,632.18 80.0 11/01/2001 10.125 55,000.00 Y
1000061604 63,547.29 65.0 11/01/2000 10.990 98,500.00 Y
1000061620 89,207.83 90.0 11/01/2000 9.990 100,000.00 Y
1000061893 106,613.25 85.0 11/01/2000 9.125 127,000.00 Y
1000062289 63,582.55 69.8 07/01/2000 12.000 92,000.00 N
1000062404 214,080.80 80.0 08/01/2000 10.625 270,000.00 Y
1000062529 44,199.03 82.8 09/01/2000 11.625 54,000.00 Y
1000062966 31,779.67 64.0 10/01/2001 15.490 50,000.00 N
1000063063 122,601.27 80.0 10/01/2000 9.125 155,000.00 Y
1000063485 112,681.56 84.4 09/01/2000 9.125 135,000.00 Y
--------------------------------------------- -------------------------------
37 3,500,825.90 79.5 9.013 4,694,500.00
8000496714 156,478.31 90.0 05/01/2002 10.625 174,000.00 Y
8000502396 40,273.65 85.7 03/01/2002 11.375 47,000.00 Y
8000533599 57,880.98 85.7 04/01/2002 11.375 67,500.00 Y
8000544273 48,888.17 85.7 04/01/2002 12.750 57,000.00 Y
8000550866 59,164.99 84.5 04/01/2002 11.875 70,000.00 Y
8000579378 38,865.43 89.8 06/01/2002 10.000 43,300.00 Y
8000605322 75,900.00 75.9 06/01/2002 11.625 100,000.00 N
8000613193 66,960.39 85.8 06/01/2002 11.875 78,000.00 Y
8000615966 104,500.00 83.6 05/01/2002 11.000 125,000.00 Y
8000619984 85,849.21 85.9 05/01/2002 11.875 100,000.00 Y
8000622509 58,367.34 85.8 05/01/2002 12.125 68,000.00 Y
8000628191 76,963.58 80.6 05/01/2002 12.875 95,500.00 Y
8000629462 337,382.90 75.0 05/01/2002 11.125 450,000.00 Y
8000637408 105,022.63 80.8 06/01/2002 10.875 130,000.00 Y
8000639776 66,958.35 46.5 05/01/2002 8.375 144,000.00 Y
8000640535 55,954.08 88.8 05/01/2002 10.375 63,000.00 Y
8000646664 77,928.84 69.6 05/01/2002 9.875 112,000.00 Y
8000657620 54,600.00 80.8 06/01/2002 12.625 67,500.00 Y
8000658081 84,032.86 85.8 05/01/2003 10.500 98,000.00 Y
8000667439 120,200.00 85.8 06/01/2002 10.875 140,000.00 Y
8000670581 98,550.67 80.8 05/01/2002 12.625 122,000.00 Y
8000678816 50,369.37 90.0 06/01/2002 11.750 56,000.00 Y
8000681240 128,882.30 65.8 06/01/2002 9.875 196,000.00 Y
8000688419 22,594.05 80.7 05/01/2002 12.375 28,000.00 Y
8000705361 26,987.74 90.0 05/01/2002 9.875 30,000.00 Y
</TABLE>
<PAGE>
<TABLE>
Alliance Funding Sale Schedule B - Group 2 Page 68
A division of Superior Bank FSB 2000-2 Initial Pool of Adjustable Rate Mortgages - Settlement 6/29/2000
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
-------------------------------------------------------------------------------------------------------------------------
<C> <C> <C> <C> <C> <C>
332-31 8000709363 CARNEVALE HELEN I 62,900.00 1 604.96
------------------------------------------------------------------------------ -----------------
26 Sale Total 2,163,500.00 20,839.44
1,940 Grand Total Group 2 173,511,820.75 1,679,423.85
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
8000709363 62,856.15 41.9 06/01/2002 11.125 150,000.00 Y
--------------------------------------------- -------------------------------
26 2,162,411.99 79.1 11.135
1,940 173,199,179.86 80.0 11.185 217,664,365.00
</TABLE>
<PAGE>
EXHIBIT I
REQUEST FOR RELEASE OF DOCUMENTS
_____________, 20__
To: [Indenture Trustee]
[Custodian]
Re: Sale and Servicing Agreement, dated as of June 1, 2000 (the
"Sale and Servicing Agreement"), among Superior Bank FSB, as
Seller and Servicer, AFC Trust Series 2000-2, as Issuer, and
LaSalle Bank National Association, as Indenture Trustee relating
to AFC Mortgage Loan Asset Backed Notes, Series 2000-2
In connection with the administration of the pool of Mortgage Loans
held by you as Indenture Trustee or by the Custodian as your agent for the
benefit of Noteholders pursuant to the Sale and Servicing Agreement, we request
the release, and acknowledge receipt, of the (Trustee's Mortgage File/[specify
document]) for the Mortgage Loan described below, for the reason indicated.
Mortgagor's Name, Address & Zip Code:
Mortgage Loan Number:
Reason for Requesting Documents (check one)
____ 1. Mortgage Loan Paid in Full
(Servicer hereby certifies that all amounts received in connection
therewith have been credited to the Principal and Interest Account
with respect to each Group and remitted to the Indenture Trustee for
deposit into the related Note Distribution Account pursuant to the
Sale and Servicing Agreement.)
____ 2. Mortgage Loan Liquidated
(Servicer hereby certifies that all proceeds of foreclosure,
insurance or other liquidation have been finally received and
credited to the Principal and Interest Account and remitted to the
Indenture Trustee for deposit into the related Note Distribution
Account pursuant to the Sale and Servicing Agreement.)
____ 3. Mortgage Loan in Foreclosure
-1-
<PAGE>
____ 4. Mortgage Loan repurchased pursuant to Section 11.01 of the Sale and
Servicing Agreement.
____ 5. Mortgage Loan repurchased or substituted pursuant to Article II or
III of the Sale and Servicing Agreement (Servicer hereby certifies that
the repurchase price or Substitution Adjustment has been credited to
the related Principal and Interest Account and remitted to the
Indenture Trustee for deposit into the Note Distribution Account
pursuant to the Sale and Servicing Agreement.)
____ 6. Other (explain) _________________________________
_________________________________________________
If box l or 2 above is checked, and if all or part of the
Trustee's Mortgage File was previously released to us, please release to us our
previous receipt on file with you, as well as any additional documents in your
possession relating to the above specified Mortgage Loan.
If box 3, 4, 5 or 6 above is checked, upon our return of all
of the above documents to you as Indenture Trustee, please acknowledge your
receipt by signing in the space indicated below, and returning this form.
Capitalized words and phrases used herein shall have the
respective meanings assigned to them in the Sale and Servicing Agreement.
[SERVICER]______________________
By: ____________________________
Name:___________________________
Title:__________________________
Documents returned to Indenture
Trustee or Custodian:
______________________________
[Indenture Trustee][Custodian]
By: __________________________
Date: _________________________
-2-
<PAGE>
EXHIBIT J
[RESERVED]
<PAGE>
EXHIBIT K
SPECIAL POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS, that I, __________________________,
of ____________________ (the "Seller"), do hereby constitute and appoint LaSalle
Bank National Association, as the true and lawful attorney, for the Seller and
in its name, place and stead, to record the assignments of mortgage with respect
to the Mortgage Loans pledged to LaSalle Bank National Association, as indenture
trustee (the "Indenture Trustee"), under that Indenture dated as of June 1, 2000
by and between the Issuer and the Indenture Trustee, and to do and perform all
other things and acts relating to such assignments of mortgage as may be
necessary to effectuate the transfer of such Mortgage Loans to the Indenture
Trustee, including the execution and delivery of new assignments of mortgage
where necessary to comply with applicable real estate recording laws at the time
of recordation.
This power of attorney is irrevocable and is coupled with an
interest in the Mortgage Loans, and it may at all times be relied upon by any
person, firm or corporation dealing with the attorney named herein as remaining
in full force and effect, and such person, firm or corporation shall have no
liability to the Seller with respect thereto.
WITNESS the following signature this ___ day of __________, 200_.
____________________________
By:
Name:
Title:
STATE OF ________________
COUNTY OF ______________, to wit:
I, ___________________, a Notary Public in and for the
jurisdiction aforesaid, do hereby certify that ______________________, who
acknowledged himself to be the _______________ of _____________________, a
______________ corporation, personally appeared before me in the jurisdiction
aforesaid and that he as such __________________ executed the foregoing
instrument on behalf of said corporation for the purposes therein contained.
Witness my hand and official seal to this ____ day of
___________, 200_.
_______________________ (SEAL)
Notary Public
My Commission Expires:
<PAGE>
EXHIBIT L
[RESERVED]
<PAGE>
EXHIBIT M
FORM OF LIQUIDATION REPORT
Customer Name:
Account Number:
Original Principal Balance:
Interest Rate
Interest Paid Thru
1. Liquidation Proceeds
Principal Prepayment ________
Property Sale Proceeds ________
Insurance Proceeds ________
Other (Itemize) ________
Total Proceeds $________
2. Advances
Servicing Advances ________
Monthly Advances ________
Excess Servicing Fee ________
Servicing Fees ________
Total Advances $________
3. Net Liquidation Proceeds $________
(Line 1 minus Line 2)
4. Original Loan Amount $________
Principal Balance of the Mortgage
Loan on date of liquidation $________
5. Realized Loss, if any $________
(Line 4 minus Line 3 but not less than zero or
greater than the outstanding principal balance
as of the date of the final liquidation.)
Loss Severity _____%
6. For Permanent Buydown Companion Loans (if any):
Loss on related Permanent Buydown Companion Loan $________
<PAGE>
7. Original Appraised Value $________
Most Recent Appraised Value $________
Recent Appraisal Date
-2-
<PAGE>
EXHIBIT N
FORM OF DELINQUENCY REPORT
DELINQUENCY AND FORECLOSURE INFORMATION
<TABLE>
<CAPTION>
REO FORECLOSURES
-------------------------------------------
OUTSTANDING # # OF # OF OUTSTANDING # OF OUTSTANDING
INVESTOR DOLLARS ACCT RANGES AMOUNT ACCTS. PCT ACCTS. DOLLARS % ACCTS DOLLARS %
------------------------------------------------------------------------------------------------------------------------------------
<S> <C>
AFC Trust Series
2000-2 30 TO 59 DAYS
60 TO 89 DAYS
90 AND OVER
TOTALS
</TABLE>
<PAGE>
EXHIBIT O
NOTE INSURANCE POLICY
Provided Upon Request
<PAGE>
EXHIBIT P
[RESERVED]
<PAGE>
EXHIBIT Q
FORM OF SERVICER'S MONTHLY REMITTANCE REPORT
TO INDENTURE TRUSTEE
<PAGE>
EXHIBIT R
PROPOSED SUBSEQUENT MORTGAGE LOAN SCHEDULE
<PAGE>
<TABLE>
Page 1 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
GROUP 1: FIXED RATE LOANS AVAILABLE FOR SALE
<S> <C> <C> <C> <C> <C> <C>
801864042 801864042 HART SILAS E NC 23,319.93 13.150 0.000
803588490 803588490 OSLER BRIAN L OH 11,000.00 12.500 0.000
803627991 803627991 GONZALEZ EMILIO FL 12,700.00 12.900 0.000
803740661 803740661 CONAWAY LARRY E SC 13,750.00 12.500 0.000
803423037 803423037 HODGES KYLE PA 14,650.00 11.250 0.000
803424902 803424902 WRONSKI JAMES C PA 18,900.00 10.775 0.000
803589696 803589696 DAVIS D W AR 20,000.00 11.650 0.000
803637982 803637982 YUHAS KATHARINE R IL 20,000.00 11.500 0.000
803509975 803509975 PERRY DONNA M MD 22,500.00 12.280 0.000
803583053 803583053 SPAKE WILLIAM T WA 25,000.00 11.250 0.000
803484492 803484492 PILAWA MARK NY 25,500.00 13.100 0.000
803464015 803464015 GEER DAIGLE PATRICIA LA 26,866.00 12.500 0.000
803500131 803500131 PORTER RICKY J CO 27,500.00 10.500 0.000
803445279 803445279 TUOMEY THOMAS J FL 28,500.00 13.500 0.000
803530195 803530195 JACKSON MARY P MS 29,193.76 13.250 0.000
803477439 803477439 BROWN JAMES MO 29,200.00 14.400 0.000
803675891 803675891 COXE PEYTON G LA 29,400.00 15.250 0.000
803500370 803500370 MCCARTHA MARK SC 30,000.00 14.100 0.000
803575968 803575968 RIMER PEARL M IN 30,000.00 13.250 0.000
803672179 803672179 MARTIN REBECCA J IN 30,000.00 11.000 0.000
803499490 803499490 BOCHETTE WILBUR O SC 30,600.00 13.450 0.000
803490663 803490663 RODRIGUEZ LUIS A CO 33,000.00 13.250 0.000
803657378 803657378 BUDDECKE ROBERT P CO 33,500.00 11.125 0.000
803202969 803202969 HAMMACK TERRY E IN 33,800.00 14.500 0.000
803667013 803667013 PENNELL ROBERT G FL 34,000.00 8.325 0.000
803607597 803607597 MERCIER CHRISTIAN J FL 34,825.00 11.750 0.000
803709054 803709054 NEEDHAM CHRISTINE M FL 35,000.00 9.525 0.000
803641299 803641299 TREASE LARRY G FL 35,000.00 10.900 0.000
803620814 803620814 CRESPIN MITCHELL A CO 35,000.00 12.500 0.000
8000700255 8000700255 PIEPER JILL M CO 36,000.00 12.670 0.000
803619733 803619733 BICKUS JOSEPH H JR PA 37,000.00 9.500 0.000
803642255 803642255 HERNANDEZ ES ZEFERINO CA 37,000.00 10.250 0.000
803351774 803351774 MORGAN LUCILA NM 38,250.00 12.000 0.000
803653757 803653757 BANKS OLIVIA T VA 40,000.00 14.500 0.000
803678739 803678739 PERRY CLINTON MALCOLM FL 40,783.00 11.025 0.000
803586296 803586296 WEBER CYNTHIA L OH 42,400.00 12.750 0.000
803563527 803563527 COOK MICHAEL IN 42,500.00 12.600 0.000
803709419 803709419 RUTH RICHARD M PA 42,800.00 10.250 0.000
803677392 803677392 ROSE RICKY A FL 44,000.00 10.250 0.000
803343755 803343755 MAYES LINDA L FL 44,200.00 14.600 0.000
803612217 803612217 RICHMOND MIKE OH 44,766.34 10.500 0.000
803682558 803682558 KIMER TED FL 45,000.00 10.625 0.000
803308295 803308295 ROSE MYRON KIP OH 46,391.93 14.200 0.000
803585165 803585165 PERRY RICHARD L IN 47,200.00 8.650 0.000
803564673 803564673 DULL MARTIN G SC 48,000.00 11.000 0.000
803705532 803705532 CASERTA CRYSTAL FL 48,750.00 10.887 0.000
803727262 803727262 OLSEN CINDY JO CT 50,000.00 10.125 0.000
803601418 803601418 TRABACCHI DEAN NY 50,000.00 13.000 0.000
803616242 803616242 RICHARDS THOMAS R IL 50,000.00 12.250 0.000
803648369 803648369 NGUYEN KATO CA 50,000.00 10.500 0.000
8000687940 8000687940 TATAR JOHN MI 50,057.63 9.990 0.000
803557891 803557891 HENDERSON LINDA DIANE AL 50,500.00 10.875 0.000
803256676 803256676 MCMILLAN CECILY D SC 51,000.00 15.000 0.000
803528421 803528421 BERRY LENA G CA 54,000.00 11.750 0.000
803705037 803705037 STEVENS GEORGE KY 54,400.00 12.850 0.000
803613165 803613165 MEDINAS MERRILL E CA 55,200.00 10.150 0.000
803665827 803665827 FIRESTONE JUNE N PA 57,000.00 7.900 0.000
803555234 803555234 HOLLOWAY STANLEY ID 57,600.00 11.500 0.000
803688365 803688365 PHILLIPS DAVID GA 58,650.00 12.250 0.000
803410604 803410604 BORRELLI CHERYL L FL 60,775.00 11.250 0.000
803625730 803625730 SZCZUBLEWSKI WALTER J NY 67,640.00 13.500 0.000
803626506 803626506 KINCER LARRY RICKY VA 68,000.00 12.750 0.000
803592278 803592278 NELSON DONALD W MN 72,157.33 11.500 0.000
803692615 803692615 SCOTT LINDA L FL 74,750.00 13.250 0.000
803694801 803694801 THOMPSON THOMAS PA 78,750.00 11.000 0.000
803653773 803653773 WALSH MARYANN HOYLAND MA 80,600.00 11.500 0.000
803547124 803547124 COOKE CURT T FL 82,800.00 9.650 0.000
803517804 803517804 WURM WILLIAM D MI 88,000.00 9.775 0.000
803298405 803298405 ROBERTSON HENRY M N VA 89,224.41 11.990 0.000
803598341 803598341 CASTELLINE REBEKAH PA 105,000.00 9.950 0.000
803643063 803643063 HURLEY JEANINE M NY 110,185.00 9.900 0.000
803615038 803615038 DAVIDSON ALLAN W TX 114,400.00 10.500 0.000
803213156 803213156 SARNO JAMES E NY 124,970.76 12.900 0.000
803617232 803617232 REPP KEITH NY 135,000.00 11.250 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
801864042 80.0 07/26/1999 05/01/2000 0 00 00 00 010 F 0.00
803588490 66.8 06/21/2000 06/21/2000 0 00 00 00 15 F 0.00
803627991 79.9 06/16/2000 06/16/2000 0 00 00 00 15 F 0.00
803740661 55.0 06/21/2000 06/21/2000 0 00 00 00 10 F 0.00
803423037 79.8 06/21/2000 06/21/2000 0 00 00 00 15 F 0.00
803424902 67.5 06/20/2000 06/12/2000 0 00 00 00 45 F 0.00
803589696 57.8 06/19/2000 06/13/2000 0 00 00 00 10 F 0.00
803637982 65.4 06/21/2000 06/21/2000 0 00 00 00 338 F 0.00
803509975 79.4 06/20/2000 06/09/2000 0 00 00 00 15 F 0.00
803583053 89.2 06/21/2000 07/01/2000 0 00 00 00 15 F 0.00
803484492 85.0 06/16/2000 06/16/2000 0 00 00 00 15 F 0.00
803464015 75.0 06/05/2000 06/05/2000 0 00 00 00 20 F 0.00
803500131 78.2 06/21/2000 07/01/2000 0 00 00 00 15 F 0.00
803445279 75.0 06/20/2000 06/20/2000 0 00 00 00 20 F 0.00
803530195 80.0 05/26/2000 06/26/2000 0 00 00 00 25 F 0.00
803477439 64.8 06/16/2000 06/01/2000 0 00 00 00 30 F 0.00
803675891 70.0 06/20/2000 06/20/2000 0 00 00 00 25 F 0.00
803500370 69.7 06/20/2000 06/20/2000 0 00 00 00 15 F 0.00
803575968 50.0 06/21/2000 06/21/2000 0 00 00 00 25 F 0.00
803672179 75.0 06/21/2000 06/21/2000 0 00 00 00 45 F 0.00
803499490 85.0 06/14/2000 06/01/2000 0 00 00 00 20 F 0.00
803490663 79.8 06/19/2000 07/01/2000 0 00 00 00 20 F 0.00
803657378 63.4 06/22/2000 07/01/2000 0 00 00 00 45 F 0.00
803202969 62.5 02/29/2000 05/01/2000 0 00 00 00 25 F 0.00
803667013 43.9 06/20/2000 06/20/2000 0 00 00 00 15 F 0.00
803607597 80.9 06/21/2000 06/21/2000 0 00 00 00 20 F 0.00
803709054 59.3 06/20/2000 06/20/2000 0 00 00 00 20 F 0.00
803641299 63.6 06/21/2000 06/21/2000 0 00 00 00 20 F 0.00
803620814 90.0 06/21/2000 07/01/2000 0 00 00 00 45 F 0.00
8000700255 74.4 06/19/2000 06/19/2000 0 00 00 00 15 F 0.00
803619733 46.8 06/19/2000 06/19/2000 0 00 00 00 15 F 0.00
803642255 80.2 06/21/2000 07/01/2000 0 00 00 00 20 F 0.00
803351774 85.0 06/21/2000 07/01/2000 0 00 00 00 45 F 0.00
803653757 71.4 06/20/2000 06/20/2000 0 00 00 00 20 F 0.00
803678739 89.0 06/21/2000 06/21/2000 0 00 00 00 20 F 0.00
803586296 78.5 06/21/2000 06/21/2000 0 00 00 00 45 F 0.00
803563527 85.0 06/21/2000 06/21/2000 0 00 00 00 45 F 0.00
803709419 80.0 06/19/2000 06/19/2000 0 00 00 00 30 F 0.00
803677392 78.5 06/20/2000 06/20/2000 0 00 00 00 20 F 0.00
803343755 65.0 06/19/2000 06/01/2000 0 00 00 00 45 F 0.00
803612217 80.0 06/09/2000 08/09/2000 0 00 00 00 345 F 0.00
803682558 81.5 06/21/2000 06/21/2000 0 00 00 00 15 F 0.00
803308295 80.0 06/19/2000 05/01/2000 0 00 00 00 45 F 0.00
803585165 80.0 06/21/2000 06/21/2000 0 00 00 00 15 F 0.00
803564673 72.7 06/19/2000 06/19/2000 0 00 00 00 25 F 0.00
803705532 75.0 06/21/2000 06/16/2000 0 00 00 00 20 F 0.00
803727262 74.9 06/21/2000 06/21/2000 0 00 00 00 15 F 0.00
803601418 84.2 06/21/2000 06/21/2000 0 00 00 00 20 F 0.00
803616242 84.3 06/21/2000 06/21/2000 0 00 00 00 45 F 0.00
803648369 59.2 06/21/2000 07/01/2000 0 00 00 00 20 F 0.00
8000687940 80.8 06/14/2000 08/14/2000 0 00 00 00 325 F 0.00
803557891 79.5 06/21/2000 06/21/2000 0 00 00 00 25 F 0.00
803256676 75.0 06/20/2000 06/20/2000 0 00 00 00 30 F 0.00
803528421 72.9 06/21/2000 07/01/2000 0 00 00 00 20 F 0.00
803705037 85.0 06/19/2000 06/19/2000 0 00 00 00 30 F 0.00
803613165 84.5 06/20/2000 07/01/2000 0 00 00 00 15 F 0.00
803665827 71.2 06/20/2000 06/20/2000 0 00 00 00 45 F 0.00
803555234 89.9 06/20/2000 07/01/2000 0 00 00 00 15 F 0.00
803688365 85.0 06/21/2000 06/21/2000 0 00 00 00 30 F 0.00
803410604 85.0 06/16/2000 06/16/2000 0 00 00 00 45 F 0.00
803625730 80.0 06/16/2000 06/16/2000 0 00 00 00 45 F 0.00
803626506 78.1 06/19/2000 06/19/2000 0 00 00 00 45 F 0.00
803592278 84.9 06/21/2000 08/21/2000 0 00 00 00 325 F 0.00
803692615 65.0 06/20/2000 06/20/2000 0 00 00 00 30 F 0.00
803694801 75.0 06/21/2000 06/21/2000 0 00 00 00 15 F 0.00
803653773 80.0 06/16/2000 06/16/2000 0 00 00 00 45 F 0.00
803547124 84.4 06/15/2000 06/01/2000 0 00 00 00 45 F 0.00
803517804 80.0 06/19/2000 06/19/2000 0 00 00 00 30 F 0.00
803298405 85.0 06/19/2000 06/03/2000 0 00 00 00 45 F 0.00
803598341 80.6 06/21/2000 06/05/2000 0 00 00 00 45 F 0.00
803643063 75.9 06/19/2000 06/19/2000 0 00 00 00 20 F 0.00
803615038 80.0 06/16/2000 07/01/2000 0 00 00 00 30 F 0.00
803213156 67.8 06/20/2000 06/15/2000 0 00 00 00 45 F 0.00
803617232 81.8 06/21/2000 06/21/2000 0 00 00 00 45 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 2 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803254952 803254952 HERNANDEZ AUGUSTO NJ 400,000.00 11.850 0.000
8000740657 8000740657 REYES ESTHER M TX 20,000.00 11.550 0.000
8000631633 8000631633 HERNANDEZ SILVERIA AZ 27,961.00 12.860 0.000
8000729254 8000729254 HIGGINS ROBERT MI 29,982.10 11.460 0.000
8000735525 8000735525 WALTERS KELLIE M PA 31,400.00 12.710 0.000
8000713092 8000713092 VINES JUDITH TX 36,251.38 11.710 0.000
8000729700 8000729700 GARCIA YLDEFONSO TX 51,000.00 12.210 0.000
8000750722 8000750722 GRIMES RONALD L IN 61,800.00 12.710 0.000
8000702830 8000702830 FORTUNE CORTEZ AL 79,956.76 11.860 0.000
5100203164 5100203164 HOGAN VIRGINIA FL 73,158.39 13.250 0.000
803718394 803718394 LARSON LARRY D WA 78,632.12 12.750 0.000
5200060704 5200060704 PAULI THOMAS R MI 137,599.19 10.900 0.000
802537712 802537712 NAYLOR CHARLES MO 46,700.00 12.250 0.000
802593772 802593772 LUND DENNIS RI 108,000.00 11.400 0.000
802709592 802709592 BOWL INC BORDER MN 183,000.00 10.850 0.000
802806299 802806299 CRISP PAUL NC 26,650.00 13.250 0.000
802831024 802831024 MESSER NELSON L SC 33,182.46 12.150 0.000
802834788 802834788 CILIEN GERALDINE NJ 54,600.00 13.890 0.000
802854216 802854216 ROSITER JOEL OH 61,880.54 12.750 0.000
802911610 802911610 PRESSLEY ADDIE M GA 31,569.28 14.600 0.000
803007186 803007186 MARSHALL RICHARD E CA 85,946.15 13.450 0.000
803028166 803028166 VISH CORP NJ 620,000.00 10.950 0.000
803034123 803034123 PARKER WILEY JR SC 21,000.00 14.250 0.000
803034982 803034982 GEORGE MICHAEL MD 97,487.76 15.600 0.000
803035336 803035336 DILLARD PAUL SC 63,669.70 12.850 0.000
803040914 803040914 GRANDY TANYA NC 22,291.87 12.250 0.000
803048255 803048255 THOMAS SONIA MCDUFFIE NC 35,965.99 13.250 0.000
803050442 803050442 SEBERT DOUGLAS L CA 43,734.60 13.250 0.000
803068089 803068089 MORRIS JERRY DEAN FL 60,740.00 14.950 0.000
803079920 803079920 WILLIAMS DORIS E NH 34,839.39 14.900 0.000
803101369 803101369 GIORDANO RALPH NJ 54,379.07 10.650 0.000
803102433 803102433 NUSE ALBERT J PA 149,749.77 8.950 0.000
803104413 803104413 VALLEJOS RICHARD A CO 48,539.56 11.650 0.000
803108752 803108752 THOMPSON MICHAEL R MA 37,801.13 13.550 0.000
803125442 803125442 JACKSON CURTIS GA 45,000.00 10.700 0.000
803126184 803126184 PODVASNIK KEITH A PA 18,900.00 14.500 0.000
803127901 803127901 VAUGHAN TERESA T NC 42,000.00 13.250 0.000
803129402 803129402 WILLIAMS CAROLYN OH 49,600.00 12.600 0.000
803132760 803132760 EVANS DENNIS L JR NC 42,000.00 12.500 0.000
803138007 803138007 GANCARZ KARL F OH 79,906.64 8.700 0.000
803142272 803142272 WELLONS BURT C NY 251,832.32 10.990 0.000
803159102 803159102 CARON DONNA M MA 24,995.01 13.600 0.000
803162510 803162510 OWENS DAVID MO 57,362.16 12.150 0.000
803179217 803179217 WARNER MICHELLE S MI 14,625.00 12.250 0.000
803180314 803180314 KORAC LLESH FL 26,318.00 12.650 0.000
803186055 803186055 DICECCA ELAINE M MA 29,851.14 14.100 0.000
803194976 803194976 ROMERO NICOLAS CA 25,144.37 12.550 0.000
803198274 803198274 LEBLANC ROBERT N CT 27,253.58 14.500 0.000
803206465 803206465 GLASS STEVEN L VA 73,600.00 13.100 0.000
803207331 803207331 MAYES WILLODEAN AL 28,000.00 14.750 0.000
803211283 803211283 BUSKER CHARLES L DE 55,000.00 12.250 0.000
803212505 803212505 JONES DAVID OH 52,000.00 12.900 0.000
803213008 803213008 BAUMAN DONALD W MI 59,479.38 13.850 0.000
803215383 803215383 MORRISON LULA M MO 25,995.97 14.700 0.000
803222165 803222165 ADAMS ISMAY NY 54,962.69 11.250 0.000
803228576 803228576 SUTTON LAUNE H SC 27,000.00 12.775 0.000
803230184 803230184 RIGGS JOYCE NC 56,935.25 13.250 0.000
803230366 803230366 DEPRIEST WILLIE D MS 40,800.00 13.850 0.000
803236496 803236496 SHOEMAKER BARBARA A WV 25,000.00 13.100 0.000
803237932 803237932 GLAZEBROOK DOUGLAS A NY 29,977.96 12.900 0.000
803241173 803241173 KNIFFIN MICHAEL T NY 36,800.00 13.750 0.000
803243245 803243245 CREATH DOLLIE MS 33,148.97 12.850 0.000
803247261 803247261 LONG WILLIAM S PA 51,350.00 13.250 0.000
803256221 803256221 RANDO ROBERT J NY 164,470.48 10.600 0.000
803257252 803257252 CLAY GEORGE F PA 61,950.34 11.980 0.000
803257831 803257831 ADKINS ROGER D SC 36,000.00 13.500 0.000
803258748 803258748 HOLLAND DAVID PA 17,545.99 14.000 0.000
803259084 803259084 MORRISON NEBRASKA SC 32,800.00 12.850 0.000
803262054 803262054 SMITH DONALD SC 39,200.00 13.750 0.000
803263367 803263367 HERMAN ELLEN M NC 19,227.73 11.625 0.000
803272889 803272889 LUPIEN CYNTHIA M PA 25,500.00 14.000 0.000
803274745 803274745 MOORE WILLIAM FL 41,414.00 14.500 0.000
803275304 803275304 RICHARDS JESSE E PA 67,000.00 11.125 0.000
803276237 803276237 RICHARDSON DEREK A CA 26,470.00 13.100 0.000
803276880 803276880 CLEMENTS VERA WV 89,000.00 11.150 0.000
803280650 803280650 BRAUNROTH JOHN A NV 50,533.92 13.600 0.000
803281658 803281658 ANDERSEN JAMES NH 25,945.10 14.700 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803254952 72.7 06/20/2000 07/01/2000 0 00 00 00 93 F 0.00
8000740657 66.6 06/19/2000 06/19/2000 0 00 00 00 10 F 0.00
8000631633 84.4 06/20/2000 06/20/2000 0 00 00 00 20 F 0.00
8000729254 50.0 06/21/2000 08/21/2000 0 00 00 00 325 F 0.00
8000735525 89.8 06/21/2000 06/21/2000 0 00 00 00 15 F 0.00
8000713092 80.8 06/16/2000 08/16/2000 0 00 00 00 325 F 0.00
8000729700 51.0 06/20/2000 06/20/2000 0 00 00 00 30 F 0.00
8000750722 85.8 06/21/2000 06/21/2000 0 00 00 00 25 F 0.00
8000702830 74.0 06/19/2000 08/19/2000 0 00 00 00 325 F 0.00
5100203164 75.2 06/21/2000 09/03/2000 0 79 00 00 405 F 0.00
803718394 89.4 06/21/2000 09/03/2000 0 00 00 00 405 F 0.00
5200060704 68.1 06/21/2000 09/01/2000 0 00 00 00 410 F 0.00
802537712 84.9 09/30/1999 05/01/2000 1 00 00 00 045 F 0.00
802593772 90.0 01/04/2000 06/06/2000 0 00 00 00 030 F 0.00
802709592 75.0 06/08/2000 07/01/2000 0 00 00 00 093 F 0.00
802806299 65.0 02/29/2000 05/01/2000 0 00 00 00 020 F 0.00
802831024 75.0 02/16/2000 06/01/2000 0 00 00 00 015 F 0.00
802834788 65.0 02/18/2000 05/26/2000 0 00 00 00 045 F 0.00
802854216 77.0 12/02/1999 06/02/2000 0 00 00 00 030 F 0.00
802911610 79.1 02/14/2000 06/01/2000 0 00 00 00 020 F 0.00
803007186 80.0 04/11/2000 06/01/2000 0 00 00 00 030 F 0.00
803028166 59.0 06/08/2000 07/01/2000 0 00 00 00 095 F 0.00
803034123 70.0 05/30/2000 06/01/2000 0 00 00 00 010 F 0.00
803034982 65.0 06/15/2000 06/01/2000 0 00 00 00 045 F 0.00
803035336 70.0 02/29/2000 06/01/2000 0 00 00 00 030 F 0.00
803040914 80.0 03/30/2000 06/01/2000 0 65 00 00 010 F 0.00
803048255 80.0 03/01/2000 05/01/2000 0 00 00 00 025 F 0.00
803050442 84.9 02/04/2000 05/01/2000 0 00 00 00 020 F 0.00
803068089 80.9 04/13/2000 05/06/2000 1 00 00 00 030 F 0.00
803079920 78.0 06/02/2000 06/01/2000 0 00 00 00 015 F 0.00
803101369 80.0 05/18/2000 06/01/2000 0 00 00 00 045 F 0.00
803102433 75.7 06/14/2000 05/24/2000 0 00 00 00 030 F 0.00
803104413 89.8 02/28/2000 06/01/2000 0 00 00 00 020 F 0.00
803108752 63.6 06/14/2000 06/03/2000 0 00 00 00 015 F 0.00
803125442 90.0 02/29/2000 05/01/2000 0 00 00 00 020 F 0.00
803126184 70.0 03/29/2000 05/01/2000 0 00 00 00 010 F 0.00
803127901 80.0 06/19/2000 07/01/2000 0 00 00 00 025 F 0.00
803129402 80.0 06/07/2000 06/07/2000 0 00 00 00 045 F 0.00
803132760 80.0 06/01/2000 06/01/2000 0 00 00 00 025 F 0.00
803138007 67.7 06/12/2000 06/20/2000 0 00 00 00 045 F 0.00
803142272 81.9 03/15/2000 05/01/2000 0 00 00 00 045 F 0.00
803159102 10.9 06/13/2000 06/01/2000 0 00 00 00 338 F 0.00
803162510 70.0 06/06/2000 06/10/2000 0 00 00 00 030 F 0.00
803179217 75.0 03/31/2000 06/01/2000 0 00 00 00 030 F 0.00
803180314 85.0 06/01/2000 06/01/2000 0 00 00 00 015 F 0.00
803186055 84.8 06/13/2000 06/01/2000 0 00 00 00 015 F 0.00
803194976 89.9 06/06/2000 05/02/2000 0 00 00 00 015 F 0.00
803198274 78.5 05/17/2000 07/01/2000 0 00 00 00 020 F 0.00
803206465 80.0 05/31/2000 06/01/2000 0 65 00 00 045 F 0.00
803207331 80.0 06/09/2000 06/01/2000 0 00 00 00 015 F 0.00
803211283 89.0 05/30/2000 06/01/2000 0 00 00 00 015 F 0.00
803212505 65.0 05/31/2000 06/01/2000 0 00 00 00 030 F 0.00
803213008 85.0 06/07/2000 08/07/2000 0 00 00 00 325 F 0.00
803215383 65.0 06/02/2000 05/05/2000 0 00 00 00 030 F 0.00
803222165 40.4 05/25/2000 06/03/2000 0 00 00 00 030 F 0.00
803228576 65.8 04/18/2000 06/01/2000 0 00 00 00 030 F 0.00
803230184 85.9 06/15/2000 06/01/2000 0 00 00 00 030 F 0.00
803230366 80.0 06/12/2000 06/12/2000 0 00 00 00 025 F 0.00
803236496 67.5 06/06/2000 06/06/2000 0 00 00 00 025 F 0.00
803237932 62.5 05/31/2000 06/18/2000 0 00 00 00 045 F 0.00
803241173 80.0 06/09/2000 06/09/2000 0 00 00 00 030 F 0.00
803243245 85.0 05/22/2000 06/22/2000 0 00 00 00 030 F 0.00
803247261 65.0 06/05/2000 06/05/2000 0 00 00 00 030 F 0.00
803256221 77.4 05/31/2000 05/27/2000 0 00 00 00 045 F 0.00
803257252 84.9 06/15/2000 05/21/2000 0 00 00 00 030 F 0.00
803257831 72.7 05/30/2000 06/01/2000 0 00 00 00 020 F 0.00
803258748 85.9 06/05/2000 06/03/2000 0 00 00 00 015 F 0.00
803259084 80.0 06/02/2000 06/02/2000 0 00 00 00 030 F 0.00
803262054 80.0 06/06/2000 06/06/2000 0 00 00 00 030 F 0.00
803263367 52.4 06/07/2000 07/07/2000 0 00 00 00 010 F 0.00
803272889 60.7 04/11/2000 05/27/2000 1 00 00 00 020 F 0.00
803274745 75.9 06/12/2000 06/12/2000 0 00 00 00 025 F 0.00
803275304 74.4 05/30/2000 06/01/2000 0 00 00 00 045 F 0.00
803276237 85.9 06/05/2000 06/01/2000 0 00 00 00 045 F 0.00
803276880 80.9 06/20/2000 05/23/2000 0 00 00 00 045 F 0.00
803280650 88.6 06/02/2000 06/01/2000 0 00 00 00 045 F 0.00
803281658 78.8 06/02/2000 06/17/2000 0 00 00 00 015 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 3 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803283258 803283258 BROOKS GARRY NJ 34,927.04 13.650 0.000
803283514 803283514 DIPPOLITO BARBARA A PA 11,478.16 13.700 0.000
803284124 803284124 GAVIN PATRICIA NC 24,990.78 10.850 0.000
803286095 803286095 FLETCHER O'DONNELL FL 22,300.00 12.650 0.000
803286160 803286160 KENDRICK CLEON LA 35,750.00 13.750 0.000
803287937 803287937 BURCH LOUIS C MD 150,972.92 13.350 0.000
803290055 803290055 CLAPPER WALTER PA 26,000.00 10.650 0.000
803290733 803290733 BURNS CHRISTINE A FL 69,280.00 13.100 0.000
803291137 803291137 COMPANY LLC A.M.C M NJ 160,000.00 11.550 0.000
803292101 803292101 BEAN DAVID J IN 112,625.00 11.250 0.000
803292119 803292119 IREY ALLAN E VA 136,537.45 14.900 0.000
803293794 803293794 NELSON DERREK M MD 43,200.00 12.000 0.000
803294131 803294131 THOMAS ROBERTA D OH 17,793.53 13.000 0.000
803295757 803295757 BENNETT ROBERT JACKSON NC 64,000.00 11.500 0.000
803296334 803296334 SHAHIDI HORMOZ K CA 100,000.00 11.600 0.000
803297886 803297886 PITTMAN WAYNE R PA 79,736.03 11.240 0.000
803298033 803298033 TOWNSEND BRYAN ALLAN DE 48,000.00 12.000 0.000
803298090 803298090 SMITH ADA SC 36,465.00 13.600 0.000
803300128 803300128 HARRIS BESSIE LOUISE NC 73,950.00 13.500 0.000
803300813 803300813 SHEEHAN RICHARD A FL 37,300.00 11.750 0.000
803301027 803301027 WALKER EUGENE E LA 29,500.00 13.100 0.000
803303197 803303197 HALL WILLELLER MI 26,250.00 10.500 0.000
803305010 803305010 BARRETT CONRAD J NY 144,000.00 13.500 0.000
803309277 803309277 HILBURN BELINDA KAY AL 20,923.23 14.900 0.000
803310770 803310770 MICATROTTO MICHAEL T AZ 28,800.00 12.600 0.000
803318187 803318187 SAVAGE LUCY NELL TN 50,400.00 11.500 0.000
803321967 803321967 GALLANT CAROL A ME 16,900.00 13.000 0.000
803323211 803323211 SMITH DAVID A MI 292,429.23 12.750 0.000
803323278 803323278 ANDERSON MARTHA L PA 64,000.00 14.450 0.000
803323781 803323781 FAULKNER JEFFERY FL 41,700.00 13.250 0.000
803324631 803324631 JOHNSON LINDA M PA 20,995.31 13.100 0.000
803324920 803324920 MOSLEY RICHARD J CA 34,825.49 13.200 0.000
803328046 803328046 TURNER STEPHEN ALLEN MD 42,500.00 12.750 0.000
803328749 803328749 MCKENZIE AVISZELEEM PA 27,984.54 11.750 0.000
803329218 803329218 WARD ARTHUR L PA 22,800.00 11.500 0.000
803331412 803331412 YOO HANKI NJ 47,465.48 14.400 0.000
803334648 803334648 JACKSON-AUST RAMONA CA 40,492.55 13.850 0.000
803335017 803335017 HART LATRISA NC 64,000.00 10.875 0.000
803336452 803336452 SCHOENFELD GARY L WI 36,500.00 11.250 0.000
803338904 803338904 WISE ERIC IN 86,700.00 11.500 0.000
803339639 803339639 BRYANT ROLAND JJ CA 97,000.00 12.000 0.000
803340678 803340678 COPPAGE DELORES IL 50,000.00 14.650 0.000
803345644 803345644 JOHNSON CHARLES P VA 33,686.81 12.700 0.000
803347368 803347368 BAYNARD SUSAN E DE 51,000.00 11.750 0.000
803347830 803347830 MIRANDA DANIEL NY 38,250.00 12.600 0.000
803350156 803350156 COX DEBORAH L NY 245,973.64 13.150 0.000
803353143 803353143 HARTLAUB WILLIAM A PA 43,650.00 12.500 0.000
803353630 803353630 WILLIAMS ERIC GLENDELL NC 37,875.00 12.750 0.000
803354414 803354414 DUNIEC BRIAN AZ 25,500.00 12.750 0.000
803357342 803357342 EDDS JAMES M KY 51,700.00 11.250 0.000
803358399 803358399 HOLMES ISAIAH MD 45,000.00 10.750 0.000
803358951 803358951 CRESPO REMEDIOS NJ 19,724.63 11.900 0.000
803360825 803360825 BUNCH DAWN FL 62,985.00 13.000 0.000
803362102 803362102 GIBBS PAULINE NY 244,000.00 9.750 0.000
803363779 803363779 INVESTMENTS SILVER CREEK TX 770,250.00 11.150 0.000
803364926 803364926 BRIGMAN WANDA L SC 34,000.00 12.500 0.000
803365055 803365055 BONILLAS STEVEN D CA 20,212.00 13.600 0.000
803367994 803367994 GELLER LORI AZ 44,660.00 12.000 0.000
803368026 803368026 RODRIGUEZ DIANNA D PA 22,662.64 12.500 0.000
803368059 803368059 SIMPSON SABRINA L PA 56,000.00 13.750 0.000
803372838 803372838 UMARU DAVISION NY 125,375.00 13.450 0.000
803373901 803373901 LEWIS JESSIE A FL 32,300.00 11.750 0.000
803374503 803374503 LAWSON JOHN F PA 36,000.00 9.750 0.000
803375773 803375773 BAILEY ALEXANDER PA 40,000.00 12.600 0.000
803377381 803377381 MEADER EUGENIA M PA 28,535.01 11.000 0.000
803378165 803378165 HAMBLETON AMANDA TX 60,266.51 11.750 0.000
803378686 803378686 GILMORE LEESA R MN 23,941.16 15.000 0.000
803380229 803380229 BUTLER PATSY ANN LA 33,750.00 13.000 0.000
803381441 803381441 LE VASSEUR BRIAN K MN 28,681.00 13.850 0.000
803382316 803382316 ABU DAHAB SABER HAMMAD FL 128,000.00 14.550 0.000
803385467 803385467 NORDVIK SCOTT A MN 114,300.00 12.500 0.000
803386267 803386267 KNIGHT JOANNE MD 44,850.00 14.850 0.000
803386762 803386762 STARNES DONNA K TN 40,376.46 10.750 0.000
803386952 803386952 KING MARIA NJ 124,000.00 10.350 0.000
803386978 803386978 CRANE ANNETTE M IL 105,000.00 10.900 0.000
803390111 803390111 JOO DON DONG MD 37,450.00 13.250 0.000
803391861 803391861 UTTERBACK TRAVIS MO 14,400.00 10.875 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803283258 88.8 06/06/2000 06/23/2000 0 00 00 00 020 F 0.00
803283514 75.9 06/06/2000 06/19/2000 0 00 00 00 010 F 0.00
803284124 66.6 06/20/2000 06/01/2000 0 00 00 00 030 F 0.00
803286095 84.9 05/23/2000 05/01/2000 0 00 00 00 015 F 0.00
803286160 65.0 05/19/2000 06/19/2000 0 00 00 00 030 F 0.00
803287937 84.9 06/06/2000 05/27/2000 0 00 00 00 020 F 0.00
803290055 30.2 05/31/2000 06/01/2000 0 00 00 00 020 F 0.00
803290733 79.6 05/26/2000 05/26/2000 0 00 00 00 030 F 0.00
803291137 58.8 05/31/2000 06/01/2000 0 00 00 00 095 F 0.00
803292101 85.0 06/08/2000 06/08/2000 0 00 00 00 045 F 0.00
803292119 89.9 06/06/2000 06/06/2000 0 00 00 00 020 F 0.00
803293794 80.0 05/30/2000 06/01/2000 0 00 00 00 030 F 0.00
803294131 65.0 06/05/2000 06/05/2000 0 00 00 00 045 F 0.00
803295757 83.8 05/26/2000 06/01/2000 0 00 00 00 045 F 0.00
803296334 56.5 06/06/2000 07/01/2000 0 00 00 00 338 F 0.00
803297886 77.6 05/30/2000 06/19/2000 0 00 00 00 020 F 0.00
803298033 73.8 06/05/2000 06/05/2000 0 00 00 00 025 F 0.00
803298090 85.0 06/08/2000 06/08/2000 0 00 00 00 030 F 0.00
803300128 85.0 05/30/2000 06/01/2000 0 65 00 00 045 F 0.00
803300813 89.9 05/31/2000 06/01/2000 0 00 00 00 020 F 0.00
803301027 65.5 05/30/2000 06/01/2000 0 00 00 00 015 F 0.00
803303197 72.9 06/14/2000 06/14/2000 0 00 00 00 045 F 0.00
803305010 80.0 05/31/2000 06/01/2000 0 00 00 00 030 F 0.00
803309277 52.5 06/13/2000 05/19/2000 0 00 00 00 010 F 0.00
803310770 88.3 05/30/2000 06/01/2000 0 00 00 00 045 F 0.00
803318187 90.0 06/02/2000 05/19/2000 0 00 00 00 020 F 0.00
803321967 38.4 06/05/2000 06/05/2000 0 00 00 00 030 F 0.00
803323211 90.0 06/08/2000 05/20/2000 0 00 00 00 045 F 0.00
803323278 80.0 06/06/2000 05/16/2000 0 00 00 00 045 F 0.00
803323781 74.9 05/30/2000 06/01/2000 0 00 00 00 045 F 0.00
803324631 70.0 05/25/2000 05/24/2000 0 00 00 00 045 F 0.00
803324920 70.1 06/08/2000 07/01/2000 0 00 00 00 020 F 0.00
803328046 85.0 05/30/2000 06/01/2000 0 00 00 00 025 F 0.00
803328749 80.0 05/25/2000 07/25/2000 0 00 00 00 325 F 0.00
803329218 80.0 05/31/2000 06/01/2000 0 65 00 00 045 F 0.00
803331412 80.9 05/30/2000 05/10/2000 0 00 00 00 020 F 0.00
803334648 84.1 04/25/2000 06/01/2000 0 00 00 00 020 F 0.00
803335017 80.0 05/30/2000 06/01/2000 0 00 00 00 030 F 0.00
803336452 88.0 06/05/2000 06/05/2000 0 00 00 00 015 F 0.00
803338904 85.0 05/26/2000 05/26/2000 0 00 00 00 030 F 0.00
803339639 84.9 06/08/2000 07/01/2000 0 00 00 00 020 F 0.00
803340678 39.3 06/06/2000 06/01/2000 0 00 00 00 045 F 0.00
803345644 75.0 06/16/2000 05/14/2000 0 00 00 00 015 F 0.00
803347368 44.3 06/01/2000 06/01/2000 0 65 00 00 030 F 0.00
803347830 85.0 06/06/2000 06/06/2000 0 00 00 00 045 F 0.00
803350156 90.0 05/31/2000 07/15/2000 0 00 00 00 045 F 0.00
803353143 88.3 05/31/2000 06/01/2000 0 00 00 00 030 F 0.00
803353630 75.0 05/25/2000 05/25/2000 0 00 00 00 030 F 0.00
803354414 85.0 06/15/2000 07/01/2000 0 00 00 00 025 F 0.00
803357342 73.8 06/07/2000 06/07/2000 0 00 00 00 030 F 0.00
803358399 90.0 06/12/2000 06/12/2000 0 00 00 00 045 F 0.00
803358951 38.5 05/31/2000 07/09/2000 0 00 00 00 015 F 0.00
803360825 85.0 05/31/2000 06/01/2000 0 00 00 00 030 F 0.00
803362102 80.0 05/31/2000 06/01/2000 0 00 00 00 045 F 0.00
803363779 61.6 05/31/2000 06/01/2000 0 00 00 00 097 F 0.00
803364926 80.0 06/01/2000 06/01/2000 0 00 00 00 025 F 0.00
803365055 85.0 06/16/2000 07/01/2000 0 00 00 00 020 F 0.00
803367994 79.7 05/30/2000 06/01/2000 0 00 00 00 020 F 0.00
803368026 85.0 05/25/2000 06/25/2000 0 65 00 00 030 F 0.00
803368059 80.0 06/08/2000 06/08/2000 0 00 00 00 030 F 0.00
803372838 85.0 05/24/2000 06/15/2000 0 00 00 00 045 F 0.00
803373901 89.4 05/31/2000 06/02/2000 0 00 00 00 015 F 0.00
803374503 60.0 05/26/2000 06/05/2000 0 00 00 00 015 F 0.00
803375773 80.0 05/31/2000 06/01/2000 0 00 00 00 045 F 0.00
803377381 65.0 06/01/2000 08/01/2000 0 00 00 00 325 F 0.00
803378165 90.0 05/26/2000 08/01/2000 0 00 00 00 325 F 0.00
803378686 84.9 06/01/2000 06/15/2000 0 00 00 00 045 F 0.00
803380229 75.0 05/30/2000 06/01/2000 0 00 00 00 045 F 0.00
803381441 85.9 06/01/2000 05/12/2000 0 00 00 00 045 F 0.00
803382316 80.0 06/06/2000 05/12/2000 0 00 00 00 015 F 0.00
803385467 90.0 06/02/2000 06/02/2000 0 00 00 00 030 F 0.00
803386267 65.0 06/06/2000 06/15/2000 0 00 00 00 045 F 0.00
803386762 63.4 05/26/2000 06/26/2000 0 00 00 00 045 F 0.00
803386952 70.8 06/07/2000 07/01/2000 0 00 00 00 095 F 0.00
803386978 89.6 06/19/2000 06/19/2000 0 00 00 00 045 F 0.00
803390111 85.0 05/31/2000 06/01/2000 0 00 00 00 045 F 0.00
803391861 68.9 05/30/2000 06/01/2000 0 00 00 00 030 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 4 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803392166 803392166 KILFOIL ROGER NY 29,600.00 10.875 0.000
803392224 803392224 KLIM RICHARD PA 16,000.00 11.250 0.000
803393487 803393487 SHARPE CAROLYN D NC 34,000.00 13.600 0.000
803393834 803393834 BALDWIN RANDY R WY 24,000.00 13.600 0.000
803393859 803393859 HEATER BARRY NY 108,000.00 13.750 0.000
803393875 803393875 SAMONS JAMES AL 45,200.00 13.250 0.000
803394113 803394113 CHINGMAN SARA A MI 17,000.00 12.250 0.000
803394337 803394337 ADKINS CHARLENE SC 31,200.00 11.150 0.000
803395748 803395748 MATTHEWS DANIELLE MI 56,000.00 14.000 0.000
803395987 803395987 STEELE MICHAEL A FL 55,250.00 11.900 0.000
803396126 803396126 BUSCHELMAN BEVERLY OH 124,787.40 13.150 0.000
803398239 803398239 BISHOP MARY WA 25,000.00 11.500 0.000
803399427 803399427 CURL DEBORAH M FL 50,800.00 11.775 0.000
803400159 803400159 MCCONNELL KEVIN G CA 175,000.00 10.500 0.000
803401074 803401074 YOUNG FLOYD E IL 212,000.00 13.700 0.000
803401249 803401249 FIELDER EVELYN B FL 30,000.00 13.250 0.000
803405075 803405075 JAMES JOHN CARMINE NJ 32,000.00 14.650 0.000
803405489 803405489 COY RUSSELL E OH 32,000.00 12.000 0.000
803406271 803406271 NOZICKA DELORES J MI 48,240.00 10.125 0.000
803407238 803407238 BENNETT T C VA 48,000.00 13.950 0.000
803407691 803407691 STOVER BONNIE OH 32,200.00 13.900 0.000
803407758 803407758 CARMICHAEL JERRY MI 39,000.00 13.500 0.000
803407816 803407816 PRINCE CHAD LEE MN 35,000.00 14.500 0.000
803408277 803408277 MARDIS DANNY R PA 43,249.00 10.875 0.000
803408350 803408350 SADLER WILLIAM L CA 28,000.00 11.750 0.000
803409622 803409622 SMITH MICHAEL F CA 43,000.00 13.750 0.000
803409788 803409788 TUCKER GLORIA J PA 25,132.00 12.250 0.000
803411784 803411784 BEARFACE RETA ANN AZ 14,000.00 11.250 0.000
803411818 803411818 SHEPPERD LINDA BENDER KY 29,200.00 12.500 0.000
803412006 803412006 SHARP RONALD RAY OR 23,213.00 13.350 0.000
803412840 803412840 SPENCER TERESA IN 20,000.00 14.400 0.000
803414275 803414275 JONES JOYCE KY 60,671.48 15.000 0.000
803414655 803414655 TAYLOR KAY AR 151,300.00 12.000 0.000
803414747 803414747 MARSHALL CLARENCE MI 60,000.00 9.250 0.000
803415330 803415330 VIELHABER CHARLES L FL 56,044.37 11.750 0.000
803415983 803415983 VIELHABER CHARLES L FL 46,330.00 11.750 0.000
803416015 803416015 HUNTER WILLIAM FL 60,000.00 12.750 0.000
803418011 803418011 GOFF CAROLYN S OH 28,000.00 14.425 0.000
803419118 803419118 HOOVER DOUGLAS C PA 89,250.00 10.960 0.000
803420264 803420264 DONZOLA FRANK A NJ 66,600.00 13.250 0.000
803420983 803420983 VON PEIN NANCY CT 72,085.83 14.150 0.000
803422641 803422641 MARILUNGO KENT J PA 28,800.00 11.500 0.000
803422724 803422724 LALUZ MARIANA CA 55,000.00 13.850 0.000
803422849 803422849 VITELLI ARNOLD JR FL 32,500.00 10.500 0.000
803423680 803423680 BRUNO JOHN NY 70,000.00 12.250 0.000
803424308 803424308 SCIARRA GERALD N CT 700,000.00 11.600 0.000
803424597 803424597 BAXSTROM TERESA C IL 42,500.00 12.000 0.000
803424738 803424738 THOMPSON-MEA PEGGY JEAN OR 47,347.00 13.000 0.000
803425479 803425479 AGUIRRE MANUEL NY 42,908.00 13.350 0.000
803425537 803425537 BENSON JAMES L WA 45,000.00 12.600 0.000
803425735 803425735 MACGREGOR STEPHEN SC 21,450.00 12.250 0.000
803426030 803426030 BARSZCZ JOHN NY 399,852.65 10.850 0.000
803426295 803426295 JUGO LIDIJA SC 70,000.00 12.875 0.000
803426303 803426303 ROLON JOSEFINA CT 27,500.00 11.750 0.000
803428804 803428804 FIGUEROA MADELINE NJ 115,200.00 13.600 0.000
803428812 803428812 SKEENS EMMA JEAN SC 40,000.00 11.625 0.000
803429547 803429547 WELLS JOHN R OK 27,000.00 12.850 0.000
803429679 803429679 HENDRICKS GUNTER OK 59,556.20 11.750 0.000
803430164 803430164 NIX CHARLES D IN 20,246.00 13.350 0.000
803430206 803430206 STILL JOSEPH PA 16,300.00 10.625 0.000
803430529 803430529 BAUMGARTNER LOUANN MI 39,913.73 12.225 0.000
803431253 803431253 MCBRATNEY SUSAN P FL 15,000.00 13.600 0.000
803431576 803431576 TARANTINO THOMAS J NY 106,000.00 11.850 0.000
803432608 803432608 SMITH JUNEROSE B IN 32,976.71 13.850 0.000
803432913 803432913 HUNTER LINDA M SC 12,000.00 14.000 0.000
803433143 803433143 COLLENTINE THOMAS R FL 20,100.00 14.250 0.000
803433424 803433424 HICKS MARJORIE R VA 46,400.00 13.500 0.000
803434026 803434026 HOOKS CAROLYN F TN 19,125.00 12.750 0.000
803435262 803435262 DOMINGUEZ ES AGUINELO NC 53,934.77 13.600 0.000
803435585 803435585 BURKE SUSAN MD 29,910.30 12.050 0.000
803435809 803435809 HANGARTNER EUGENE A WI 30,000.00 12.250 0.000
803435957 803435957 WOOD MIA M IL 55,675.00 12.000 0.000
803436104 803436104 TAYLOR KAY AR 86,100.00 11.375 0.000
803436583 803436583 WEINSTEIN JAMES L PA 45,800.00 10.875 0.000
803436898 803436898 BERTUGLI CHRISTOPHE D PA 25,000.00 12.750 0.000
803437284 803437284 ROMANOWICZ FRANK S NY 39,000.00 10.875 0.000
803438001 803438001 MOSS COLEMAN C FL 27,589.00 11.625 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803392166 78.5 5/30/00 6/1/00 0 00 00 00 020 F 0.00
803392224 27.1 6/6/00 6/6/00 0 00 00 00 045 F 0.00
803393487 85.0 6/14/00 6/14/00 0 00 00 00 030 F 0.00
803393834 82.7 6/1/00 6/1/00 0 00 00 00 045 F 0.00
803393859 80.0 5/23/00 6/1/00 0 00 00 00 045 F 0.00
803393875 65.9 6/9/00 6/9/00 0 00 00 00 030 F 0.00
803394113 68.0 6/1/00 6/1/00 0 00 00 00 015 F 0.00
803394337 80.0 6/8/00 6/8/00 0 00 00 00 020 F 0.00
803395748 80.0 6/2/00 7/1/00 0 00 00 00 030 F 0.00
803395987 85.0 5/30/00 6/1/00 0 00 00 00 030 F 0.00
803396126 80.0 6/7/00 5/24/00 0 00 00 00 045 F 0.00
803398239 81.3 5/30/00 6/1/00 0 00 00 00 015 F 0.00
803399427 80.0 5/30/00 6/1/00 0 00 00 00 025 F 0.00
803400159 66.4 6/9/00 7/1/00 0 00 00 00 045 F 0.00
803401074 84.8 5/31/00 6/1/00 0 00 00 00 030 F 0.00
803401249 66.6 6/1/00 6/1/00 0 65 00 00 015 F 0.00
803405075 32.0 5/10/00 6/1/00 0 00 00 00 045 F 0.00
803405489 80.0 6/19/00 6/19/00 0 00 00 00 020 F 0.00
803406271 40.2 5/30/00 6/1/00 0 00 00 00 045 F 0.00
803407238 82.2 6/5/00 5/22/00 0 00 00 00 015 F 0.00
803407691 70.0 5/31/00 6/1/00 0 65 00 00 045 F 0.00
803407758 65.0 5/25/00 5/25/00 0 00 00 00 030 F 0.00
803407816 79.8 6/13/00 6/13/00 0 00 00 00 045 F 0.00
803408277 70.9 6/12/00 6/12/00 0 00 00 00 015 F 0.00
803408350 89.7 6/13/00 7/1/00 0 00 00 00 020 F 0.00
803409622 80.8 6/15/00 7/1/00 0 00 00 00 015 F 0.00
803409788 85.0 6/9/00 6/9/00 0 00 00 00 020 F 0.00
803411784 80.3 6/14/00 7/1/00 0 00 00 00 015 F 0.00
803411818 80.0 6/6/00 6/6/00 0 00 00 00 020 F 0.00
803412006 89.9 5/31/00 6/1/00 0 00 00 00 015 F 0.00
803412840 68.9 6/2/00 6/2/00 0 00 00 00 010 F 0.00
803414275 80.0 6/1/00 6/21/00 0 00 00 00 015 F 0.00
803414655 85.0 6/9/00 7/1/00 0 00 00 00 045 F 0.00
803414747 77.9 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803415330 75.0 5/26/00 6/26/00 0 00 00 00 045 F 0.00
803415983 75.0 5/26/00 6/26/00 0 00 00 00 045 F 0.00
803416015 80.0 5/26/00 5/26/00 0 00 00 00 030 F 0.00
803418011 80.0 5/31/00 6/12/00 0 00 00 00 030 F 0.00
803419118 85.0 6/14/00 6/16/00 0 00 00 00 045 F 0.00
803420264 90.0 6/7/00 5/8/00 0 00 00 00 015 F 0.00
803420983 84.9 5/26/00 7/3/00 0 00 00 00 010 F 0.00
803422641 66.9 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803422724 77.7 6/5/00 6/1/00 0 00 00 00 020 F 0.00
803422849 69.9 6/7/00 6/7/00 0 00 00 00 020 F 0.00
803423680 76.9 6/5/00 6/5/00 0 00 00 00 015 F 0.00
803424308 44.3 6/13/00 7/1/00 0 00 00 00 097 F 0.00
803424597 85.0 6/7/00 6/7/00 0 00 00 00 030 F 0.00
803424738 85.0 5/30/00 6/1/00 0 00 00 00 015 F 0.00
803425479 89.9 5/31/00 6/11/00 0 00 00 00 020 F 0.00
803425537 81.8 5/31/00 6/8/00 0 00 00 00 015 F 0.00
803425735 65.0 6/19/00 6/19/00 0 00 00 00 045 F 0.00
803426030 66.6 5/31/00 7/1/00 0 00 00 00 093 F 0.00
803426295 78.9 6/5/00 6/5/00 0 00 00 00 020 F 0.00
803426303 81.8 6/8/00 6/1/00 0 00 00 00 020 F 0.00
803428804 80.0 6/16/00 6/16/00 0 00 00 00 030 F 0.00
803428812 60.6 5/30/00 6/1/00 0 00 00 00 015 F 0.00
803429547 79.4 5/30/00 5/26/00 0 00 00 00 015 F 0.00
803429679 89.9 6/1/00 7/1/00 0 65 00 00 020 F 0.00
803430164 85.9 6/9/00 7/1/00 0 00 00 00 020 F 0.00
803430206 54.3 5/30/00 6/1/00 0 00 00 00 030 F 0.00
803430529 58.3 6/7/00 5/25/00 0 00 00 00 020 F 0.00
803431253 85.7 5/26/00 5/26/00 0 00 00 00 015 F 0.00
803431576 47.3 6/5/00 6/5/00 0 00 00 00 045 F 0.00
803432608 75.0 5/30/00 8/1/00 0 00 00 00 325 F 0.00
803432913 40.0 5/31/00 6/1/00 0 00 00 00 010 F 0.00
803433143 64.3 5/31/00 6/2/00 0 00 00 00 015 F 0.00
803433424 80.0 5/31/00 6/1/00 0 00 00 00 030 F 0.00
803434026 59.7 5/31/00 6/1/00 0 00 00 00 010 F 0.00
803435262 80.0 6/2/00 7/2/00 0 65 00 00 030 F 0.00
803435585 90.0 6/15/00 6/8/00 0 00 00 00 015 F 0.00
803435809 86.6 5/30/00 6/1/00 0 00 00 00 020 F 0.00
803435957 85.0 5/30/00 6/1/00 0 00 00 00 030 F 0.00
803436104 70.0 6/2/00 7/1/00 0 00 00 00 045 F 0.00
803436583 79.9 5/31/00 6/1/00 0 00 00 00 020 F 0.00
803436898 78.1 6/12/00 6/12/00 0 00 00 00 015 F 0.00
803437284 75.0 6/13/00 6/13/00 0 00 00 00 015 F 0.00
803438001 85.9 6/14/00 6/14/00 0 00 00 00 015 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 5 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803439231 803439231 PUCKETT ALFRED LEE SC 52,500.00 14.350 0.000
803439728 803439728 SRIVASTAVA ARUN CA 118,000.00 12.250 0.000
803439736 803439736 MILLINGTON DUANE D JR NY 42,383.89 11.500 0.000
803439900 803439900 JENKINS JAMES G PA 36,000.00 11.375 0.000
803440353 803440353 PILOT WILLIAM L SC 23,100.00 15.250 0.000
803440767 803440767 VANCE ROBERT A MN 19,453.23 11.750 0.000
803440858 803440858 SCARBRO RANDALL WAYNE WV 29,600.00 13.000 0.000
803441054 803441054 STILWELL DAVID GA 51,030.00 12.250 0.000
803442037 803442037 KRAMER THOMAS H WA 17,500.00 12.500 0.000
803442565 803442565 DALTON DONALD M PA 55,000.00 11.250 0.000
803443324 803443324 BURKE LYNDON IL 19,057.00 13.350 0.000
803444116 803444116 DOUGLAS CHARLES R FL 44,800.00 11.500 0.000
803444652 803444652 OSGOOD GEORGE E VT 25,500.00 11.750 0.000
803445121 803445121 ZYDEL WALTER F AZ 17,800.00 11.750 0.000
803446129 803446129 HERNANDEZ ALTAGRACIA NY 220,500.00 12.800 0.000
803446152 803446152 GAYER SARAH LOU FL 46,800.00 12.150 0.000
803446475 803446475 FRANKS DENNIS H MI 90,900.00 12.250 0.000
803447465 803447465 MCCRAW PAUL EDWARD VA 17,850.00 14.750 0.000
803449784 803449784 KAVANAGH JESSICA A MA 112,500.00 13.450 0.000
803450022 803450022 CARMEL ISRAEL NY 82,238.00 12.250 0.000
803450170 803450170 HERNANDEZ ABEL MA 35,785.00 14.200 0.000
803450253 803450253 RAPP BENJAMIN F PA 25,388.00 12.850 0.000
803451715 803451715 RICKMAN ARDENE A SD 60,000.00 12.600 0.000
803451798 803451798 BENNETT LARRY G FL 42,840.00 13.000 0.000
803452275 803452275 SAXTON CAROL TX 52,700.00 12.500 0.000
803453885 803453885 BEASLEY DANA L FL 32,000.00 13.000 0.000
803454263 803454263 ZENTAY STEPHEN C PA 45,602.44 11.750 0.000
803454412 803454412 STOKES TRAVIS IN 47,979.37 12.750 0.000
803454446 803454446 CHAVEZ LOUIS C CO 22,500.00 11.875 0.000
803454875 803454875 TORRES ANGELA NY 61,878.81 12.250 0.000
803455054 803455054 GARLEY EUGENE NJ 74,000.00 12.200 0.000
803455591 803455591 THOMAS CASSANDRA R FL 72,000.00 13.250 0.000
803455740 803455740 DALY GEORGE W CA 160,000.00 11.600 0.000
803455880 803455880 SAVAGE DALE J IN 49,600.00 13.500 0.000
803457142 803457142 GRANAURO ANGELO NY 24,567.00 13.350 0.000
803458181 803458181 DODD DONALD C GA 44,800.00 12.750 0.000
803458678 803458678 PARTRIDGE ADA M FL 13,700.00 12.000 0.000
803458686 803458686 YARBROUGH RUBY LEE MO 31,362.64 13.250 0.000
803459262 803459262 CUMMINS GARY LYNN CO 16,250.00 14.100 0.000
803459353 803459353 FOSTER KENNETH A UT 19,200.00 13.600 0.000
803460773 803460773 HENDREN WILLA DEAN NC 24,000.00 13.250 0.000
803460898 803460898 SCHNEIDER RICHARD S PA 50,097.15 11.750 0.000
803461441 803461441 KELLY CHARLES FL 59,000.00 11.850 0.000
803461656 803461656 GARLETTS DAVID M WV 44,200.00 11.750 0.000
803462043 803462043 SNODDY CELESTINE T CA 35,950.00 11.500 0.000
803462100 803462100 PROVENCHER JACK R CA 64,000.00 12.950 0.000
803462191 803462191 DUCUMMON PAMELA SUE AR 26,400.00 13.500 0.000
803462415 803462415 TORONZI WILLIAM A FL 29,974.07 14.700 0.000
803463876 803463876 HAIRSTON LAVERNE H VA 65,610.00 11.750 0.000
803465699 803465699 LOVE JUDY C PA 30,450.00 11.500 0.000
803466580 803466580 EDWARDS MARJORIE DOREEN IN 37,000.00 9.775 0.000
803467075 803467075 OCHSNER DENVER L LA 23,705.99 11.650 0.000
803467638 803467638 HARRIS-RICE CAMARO IL 36,000.00 13.500 0.000
803468123 803468123 MAYER DAVID CA 61,591.00 12.000 0.000
803468313 803468313 FERGUSON SCOTT B CO 36,240.00 11.000 0.000
803468339 803468339 JENKINSON EDDIE V MN 66,100.00 12.000 0.000
803468354 803468354 ROBINSON JOHN A CA 41,329.00 11.500 0.000
803469444 803469444 CALICE MACKENZIE FL 123,250.00 13.100 0.000
803469527 803469527 MCAULEY MARY L AR 450,000.00 11.600 0.000
803470376 803470376 JOHNSON REGINALD CA 35,000.00 11.375 0.000
803470830 803470830 MERLE BRIAN LYNN FL 38,400.00 11.500 0.000
803470905 803470905 LEBERFINGER DEBRA PA 44,800.00 10.900 0.000
803471077 803471077 YORK RUTH A MI 30,000.00 13.250 0.000
803471267 803471267 ATHANASOPOUL DEMETRIOS NY 70,000.00 12.900 0.000
803472166 803472166 ROMERO ROLANDO MA 38,000.00 12.150 0.000
803472489 803472489 BURTON-WILSO CARRIE PA 26,000.00 11.750 0.000
803472794 803472794 SMITH ROBERT E MD 157,250.00 12.850 0.000
803473248 803473248 KATO DEBORAH FL 29,561.35 13.000 0.000
803473644 803473644 MILES BALDEMAR UT 41,000.00 10.750 0.000
803474311 803474311 MARONEY DANIEL E SC 43,500.00 15.250 0.000
803474360 803474360 JACKSON JACQUELINE HAWKIN NY 103,500.00 12.850 0.000
803474683 803474683 PASQUINE FRANCIS C NJ 25,900.00 11.750 0.000
803474956 803474956 ZUNICH MICHAEL E CO 50,000.00 10.250 0.000
803475078 803475078 FITT RICHARD OH 66,000.00 10.000 0.000
803476068 803476068 BROWN MONIQUE MO 55,250.00 13.200 0.000
803476217 803476217 TUCKER FRANK L SC 35,000.00 12.500 0.000
803476225 803476225 FLEETWOOD TU SHANNON MD 47,250.00 10.650 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803439231 75.0 6/5/00 6/5/00 0 00 00 00 045 F 0.00
803439728 85.2 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803439736 85.0 5/26/00 6/26/00 0 00 00 00 045 F 0.00
803439900 80.0 6/12/00 6/12/00 0 00 00 00 045 F 0.00
803440353 70.0 6/1/00 6/1/00 0 00 00 00 015 F 0.00
803440767 85.1 5/18/00 7/1/00 0 00 00 00 045 F 0.00
803440858 80.0 6/6/00 6/6/00 0 00 00 00 025 F 0.00
803441054 90.0 6/9/00 6/9/00 0 00 00 00 030 F 0.00
803442037 88.3 5/30/00 6/1/00 0 00 00 00 045 F 0.00
803442565 66.5 6/19/00 6/19/00 0 00 00 00 045 F 0.00
803443324 84.8 5/31/00 5/16/00 0 00 00 00 020 F 0.00
803444116 80.0 5/30/00 6/1/00 0 00 00 00 015 F 0.00
803444652 86.8 6/12/00 6/12/00 0 00 00 00 045 F 0.00
803445121 89.8 6/6/00 7/1/00 0 00 00 00 015 F 0.00
803446129 84.8 6/8/00 5/22/00 0 00 00 00 045 F 0.00
803446152 88.3 6/1/00 6/1/00 0 00 00 00 025 F 0.00
803446475 90.0 5/31/00 6/1/00 0 00 00 00 030 F 0.00
803447465 70.0 5/30/00 6/1/00 0 65 00 00 010 F 0.00
803449784 75.0 5/31/00 6/1/00 0 00 00 00 095 F 0.00
803450022 85.5 6/15/00 6/15/00 0 00 00 00 020 F 0.00
803450170 85.1 6/20/00 5/22/00 0 00 00 00 020 F 0.00
803450253 84.9 5/31/00 5/25/00 0 00 00 00 015 F 0.00
803451715 80.0 6/5/00 6/1/00 0 00 00 00 030 F 0.00
803451798 85.6 6/9/00 6/9/00 0 00 00 00 020 F 0.00
803452275 78.6 6/16/00 7/1/00 0 00 00 00 030 F 0.00
803453885 45.0 5/31/00 6/1/00 0 00 00 00 010 F 0.00
803454263 84.9 5/19/00 6/19/00 0 00 00 00 010 F 0.00
803454412 80.0 6/9/00 8/9/00 0 00 00 00 345 F 0.00
803454446 75.0 5/30/00 6/1/00 0 65 00 00 020 F 0.00
803454875 72.3 5/31/00 6/12/00 0 00 00 00 015 F 0.00
803455054 69.5 6/14/00 6/3/00 0 00 00 00 045 F 0.00
803455591 80.0 6/7/00 6/7/00 0 00 00 00 030 F 0.00
803455740 60.6 6/8/00 7/1/00 0 00 00 00 045 F 0.00
803455880 80.0 5/31/00 6/1/00 0 00 00 00 030 F 0.00
803457142 80.9 6/7/00 6/7/00 0 00 00 00 015 F 0.00
803458181 80.0 6/5/00 6/5/00 0 00 00 00 025 F 0.00
803458678 89.9 5/30/00 6/1/00 0 00 00 00 015 F 0.00
803458686 75.0 6/6/00 7/1/00 0 00 00 00 045 F 0.00
803459262 84.8 6/5/00 7/1/00 0 00 00 00 015 F 0.00
803459353 84.8 6/5/00 7/1/00 0 00 00 00 045 F 0.00
803460773 80.0 6/9/00 6/9/00 0 00 00 00 010 F 0.00
803460898 85.0 6/5/00 8/5/00 0 00 00 00 325 F 0.00
803461441 78.6 6/19/00 6/19/00 0 00 00 00 045 F 0.00
803461656 85.0 5/30/00 6/1/00 0 00 00 00 045 F 0.00
803462043 89.9 6/2/00 7/1/00 0 00 00 00 020 F 0.00
803462100 89.9 6/5/00 6/1/00 0 00 00 00 045 F 0.00
803462191 80.0 6/7/00 7/1/00 0 00 00 00 030 F 0.00
803462415 79.8 6/7/00 6/11/00 0 00 00 00 020 F 0.00
803463876 90.0 6/5/00 6/5/00 0 00 00 00 045 F 0.00
803465699 78.0 6/1/00 6/1/00 0 00 00 00 020 F 0.00
803466580 69.8 6/13/00 6/13/00 0 00 00 00 030 F 0.00
803467075 51.0 5/30/00 7/1/00 0 00 00 00 010 F 0.00
803467638 80.0 6/8/00 6/8/00 0 00 00 00 030 F 0.00
803468123 68.8 5/30/00 6/1/00 0 65 00 00 015 F 0.00
803468313 84.8 5/31/00 6/1/00 0 00 00 00 015 F 0.00
803468339 89.9 6/14/00 7/1/00 0 00 00 00 030 F 0.00
803468354 88.2 5/30/00 6/1/00 0 00 00 00 015 F 0.00
803469444 85.0 6/6/00 6/1/00 0 00 00 00 045 F 0.00
803469527 61.4 5/30/00 6/1/00 0 00 00 00 045 F 0.00
803470376 80.2 6/13/00 7/1/00 0 00 00 00 020 F 0.00
803470830 76.8 5/26/00 5/26/00 0 00 00 00 020 F 0.00
803470905 70.0 6/20/00 6/20/00 0 00 00 00 030 F 0.00
803471077 61.2 5/30/00 6/1/00 0 00 00 00 030 F 0.00
803471267 62.4 6/7/00 6/1/00 0 00 00 00 015 F 0.00
803472166 75.0 6/8/00 6/1/00 0 00 00 00 045 F 0.00
803472489 70.2 5/30/00 6/1/00 0 00 00 00 030 F 0.00
803472794 85.0 6/1/00 6/1/00 0 00 00 00 045 F 0.00
803473248 80.0 5/18/00 6/18/00 0 00 00 00 025 F 0.00
803473644 66.5 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803474311 75.0 6/13/00 5/23/00 0 00 00 00 015 F 0.00
803474360 90.0 5/31/00 6/10/00 0 00 00 00 020 F 0.00
803474683 89.9 6/1/00 6/1/00 0 00 00 00 015 F 0.00
803474956 64.5 6/20/00 7/1/00 0 00 00 00 015 F 0.00
803475078 82.5 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803476068 85.0 5/23/00 5/23/00 0 00 00 00 030 F 0.00
803476217 81.3 6/14/00 6/14/00 0 00 00 00 025 F 0.00
803476225 75.0 5/30/00 6/1/00 0 00 00 00 045 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 6 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803476738 803476738 HALSEL GARRY KY 15,503.00 12.000 0.000
803477132 803477132 WILLIAMS GARY L IN 24,228.00 12.750 0.000
803477793 803477793 MARSHALL KENT L ID 38,600.00 11.000 0.000
803478825 803478825 WOODS WILLIAM SC 21,000.00 14.900 0.000
803479088 803479088 SANTIAGO CARMEN IL 28,000.00 12.250 0.000
803479856 803479856 ANDERSON CHARLES L VA 77,400.00 12.250 0.000
803480003 803480003 VIGER ROBERT D CO 28,220.00 14.100 0.000
803480524 803480524 WOODSON BETTYE P FL 50,150.00 12.625 0.000
803482280 803482280 BRUNO RICHARD S CT 220,000.00 10.100 0.000
803483403 803483403 RUIZ ERVING NJ 76,000.00 13.750 0.000
803484104 803484104 SOCCI MARIANO CT 140,397.80 13.600 0.000
803484468 803484468 HOGAN DONN W WA 199,500.00 12.250 0.000
803485036 803485036 BARBER MARK E MI 34,914.20 15.150 0.000
803485234 803485234 BURKHARDT TERESA M OH 36,000.00 12.250 0.000
803485416 803485416 BRINLEE KWIN L CO 53,700.00 12.250 0.000
803485838 803485838 KING MARIE MI 35,750.00 13.500 0.000
803486091 803486091 MAZZOLLA ROSELLA PA 40,000.00 10.550 0.000
803487313 803487313 FARVER RICHARD H ID 38,897.00 14.450 0.000
803487412 803487412 BECKWITH RODNEY C FL 45,600.00 12.950 0.000
803487503 803487503 ANDERSON SCOTT E OH 54,500.00 11.500 0.000
803487735 803487735 SMIRES JERRY DAVID TX 28,000.00 13.500 0.000
803488063 803488063 SOKALSKI JUDITH D MI 30,000.00 12.125 0.000
803489228 803489228 THOMAS IRVIN IL 127,500.00 11.750 0.000
803490432 803490432 JUSTICE JOHN OH 67,977.25 14.250 0.000
803491133 803491133 GOODLOE JARRELL L GA 22,902.41 14.850 0.000
803491166 803491166 RAWLINGS RICHARD K UT 33,400.00 12.750 0.000
803491240 803491240 HOLMES MARGARET PA 42,500.00 11.250 0.000
803491364 803491364 ALTON THOMAS KY 29,207.22 14.100 0.000
803492644 803492644 COOPER KELLY R MI 20,150.00 13.100 0.000
803492818 803492818 BERES KEVIN E WI 56,000.00 13.500 0.000
803493717 803493717 ORAMA MABEL IL 60,000.00 12.025 0.000
803493790 803493790 STRICKLAND IDELLA PA 24,282.35 12.350 0.000
803494368 803494368 HILL VONCILE OH 49,000.00 11.500 0.000
803494988 803494988 CULPEPPER MACK L SC 15,000.00 11.750 0.000
803495175 803495175 RUSANOVSCHI NICUSOR PA 67,000.00 11.850 0.000
803495746 803495746 GOOD WILBUR L IN 64,000.09 10.375 0.000
803496041 803496041 MOYER JANET E AL 29,000.00 10.250 0.000
803496090 803496090 MICHAUD REAL J CT 25,552.00 13.600 0.000
803496561 803496561 UNDERWOOD DARYL W CA 29,000.00 11.000 0.000
803497320 803497320 MONROE CARL E PA 20,000.00 12.250 0.000
803497999 803497999 THOMPSON TINA CA 64,000.00 12.650 0.000
803498195 803498195 MORAN PETER CA 31,500.00 13.750 0.000
803498229 803498229 TAYLOR PETER D FL 47,500.00 11.000 0.000
803498286 803498286 GREATHOUSE ANITA WV 44,000.00 13.250 0.000
803498476 803498476 GERSTENBERG JOSEPH D PA 92,000.00 9.500 0.000
803498906 803498906 PERMENTER TERRY L FL 16,578.45 14.750 0.000
803499680 803499680 THRALL PHILLIP RICHARD MI 31,700.00 9.125 0.000
803499763 803499763 TROUT BRIAN MI 85,150.00 14.900 0.000
803499854 803499854 FANT LOIS DIANE MD 229,500.00 12.000 0.000
803501246 803501246 DIIORIO MARYANN RI 37,200.00 15.000 0.000
803501303 803501303 COCHRAN WILLIAM D PA 40,800.00 10.875 0.000
803501386 803501386 HOLLIDAY DORISELLE A VA 102,000.00 11.500 0.000
803501857 803501857 JOHNSON CHRISTOPHE J PA 78,750.00 10.250 0.000
803502061 803502061 KARANOVICH JOYCE IN 72,500.00 12.500 0.000
803502301 803502301 CARIDI MARLYN A FL 25,000.00 11.250 0.000
803503093 803503093 COLLAZO PABLO R CA 38,000.00 13.600 0.000
803503374 803503374 MATTER JON W PA 27,400.00 12.250 0.000
803503507 803503507 THOMAS GREEN SALLY ANN IN 15,000.00 13.600 0.000
803504190 803504190 POPIK ADAM L CA 23,000.00 12.000 0.000
803504497 803504497 ROBERTSON ELIZABETH A WV 28,400.00 13.500 0.000
803504547 803504547 CALO GIUSEPPE NY 55,900.00 14.500 0.000
803504745 803504745 PATILLO JACQUETTA W VA 51,100.00 10.775 0.000
803504794 803504794 PIETRASZEWSK MARK A IN 15,933.87 11.000 0.000
803505148 803505148 EPISCOPO EDWARD J NJ 25,000.00 14.600 0.000
803505205 803505205 RUTHERFORD BETTY M PA 38,090.18 13.350 0.000
803506385 803506385 KECKI KRYSTYNA CT 32,800.00 12.750 0.000
803507409 803507409 WOODS SHONDELL NY 244,600.00 13.250 0.000
803507540 803507540 WATKINS OTTIS C DC 45,000.00 11.750 0.000
803508647 803508647 DONALDSON ALBERTA J FL 123,900.00 13.000 0.000
803509116 803509116 JACKS JONATHAN E FL 18,000.00 13.500 0.000
803509157 803509157 PELLO ALFRED J PA 66,000.00 9.750 0.000
803509678 803509678 HARDEN JIMMIE L FL 11,700.00 12.725 0.000
803509686 803509686 SCOPAS DENISE NJ 115,706.08 12.650 0.000
803510304 803510304 KINNAIRD ROBERT LEE LA 30,110.17 14.850 0.000
803511476 803511476 BROWN RICHARD J MI 50,150.00 11.750 0.000
803512532 803512532 JOHNSON GRAN SUZETTE OH 41,250.00 12.000 0.000
803512672 803512672 RANSOM DONALD R WV 47,700.00 12.150 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803476738 84.9 6/16/00 6/16/00 0 00 00 00 015 F 0.00
803477132 80.0 6/15/00 7/1/00 0 00 00 00 045 F 0.00
803477793 79.6 6/5/00 7/1/00 0 00 00 00 045 F 0.00
803478825 57.5 6/14/00 5/24/00 0 00 00 00 010 F 0.00
803479088 79.8 5/30/00 6/1/00 0 00 00 00 328 F 0.00
803479856 90.0 6/12/00 6/12/00 0 00 00 00 030 F 0.00
803480003 85.0 5/30/00 6/1/00 0 00 00 00 045 F 0.00
803480524 85.0 5/31/00 6/1/00 0 00 00 00 030 F 0.00
803482280 65.6 5/31/00 6/1/00 0 00 00 00 095 F 0.00
803483403 80.0 6/16/00 6/16/00 0 00 00 00 045 F 0.00
803484104 84.9 5/31/00 6/16/00 0 00 00 00 045 F 0.00
803484468 84.8 6/5/00 6/5/00 0 00 00 00 045 F 0.00
803485036 65.0 5/26/00 7/1/00 0 00 00 00 030 F 0.00
803485234 87.3 5/30/00 6/1/00 0 00 00 00 045 F 0.00
803485416 89.8 6/6/00 7/1/00 0 00 00 00 020 F 0.00
803485838 65.0 5/30/00 6/1/00 0 00 00 00 045 F 0.00
803486091 79.3 6/6/00 5/19/00 0 00 00 00 045 F 0.00
803487313 74.9 5/30/00 6/1/00 0 00 00 00 045 F 0.00
803487412 80.0 6/6/00 5/23/00 0 00 00 00 015 F 0.00
803487503 89.6 6/12/00 7/1/00 0 00 00 00 015 F 0.00
803487735 80.0 6/12/00 7/1/00 0 00 00 00 030 F 0.00
803488063 60.0 5/31/00 6/1/00 0 00 00 00 025 F 0.00
803489228 85.0 6/6/00 6/6/00 0 00 00 00 045 F 0.00
803490432 75.5 5/31/00 8/1/00 0 00 00 00 345 F 0.00
803491133 83.6 5/26/00 6/16/00 0 00 00 00 010 F 0.00
803491166 80.4 6/13/00 7/1/00 0 00 00 00 015 F 0.00
803491240 85.0 5/31/00 6/1/00 0 00 00 00 030 F 0.00
803491364 75.0 6/7/00 8/7/00 0 00 00 00 325 F 0.00
803492644 84.9 6/14/00 6/14/00 0 00 00 00 045 F 0.00
803492818 64.3 5/30/00 6/1/00 0 00 00 00 045 F 0.00
803493717 25.0 5/31/00 6/1/00 0 00 00 00 020 F 0.00
803493790 80.0 5/26/00 6/26/00 0 00 00 00 030 F 0.00
803494368 70.0 5/26/00 5/26/00 0 00 00 00 045 F 0.00
803494988 44.1 6/6/00 6/6/00 0 00 00 00 010 F 0.00
803495175 70.8 5/30/00 6/1/00 0 00 00 00 020 F 0.00
803495746 75.0 5/25/00 6/25/00 0 00 00 00 045 F 0.00
803496041 69.0 6/7/00 6/7/00 0 00 00 00 030 F 0.00
803496090 85.9 5/30/00 6/1/00 0 00 00 00 020 F 0.00
803496561 73.1 5/31/00 6/1/00 0 00 00 00 020 F 0.00
803497320 50.0 6/19/00 6/19/00 0 00 00 00 010 F 0.00
803497999 84.9 6/12/00 6/6/00 0 00 00 00 045 F 0.00
803498195 75.6 6/14/00 7/1/00 0 00 00 00 045 F 0.00
803498229 84.8 6/13/00 7/1/00 0 00 00 00 015 F 0.00
803498286 80.0 6/14/00 6/14/00 0 00 00 00 045 F 0.00
803498476 80.0 6/1/00 6/1/00 0 00 00 00 030 F 0.00
803498906 80.0 5/30/00 6/22/00 0 00 00 00 015 F 0.00
803499680 58.7 5/31/00 6/1/00 0 00 00 00 020 F 0.00
803499763 65.0 6/12/00 6/1/00 0 00 00 00 045 F 0.00
803499854 90.0 6/13/00 6/13/00 0 00 00 00 030 F 0.00
803501246 80.9 6/5/00 6/8/00 0 00 00 00 045 F 0.00
803501303 80.0 6/13/00 6/13/00 0 00 00 00 045 F 0.00
803501386 85.0 6/14/00 6/14/00 0 00 00 00 045 F 0.00
803501857 75.0 6/19/00 6/19/00 0 00 00 00 045 F 0.00
803502061 69.0 5/30/00 6/1/00 0 00 00 00 030 F 0.00
803502301 40.1 6/7/00 6/7/00 0 00 00 00 045 F 0.00
803503093 82.2 6/5/00 7/1/00 0 00 00 00 015 F 0.00
803503374 89.9 6/1/00 6/1/00 0 00 00 00 045 F 0.00
803503507 31.2 6/5/00 6/5/00 0 00 00 00 010 F 0.00
803504190 81.8 6/9/00 7/1/00 0 00 00 00 015 F 0.00
803504497 80.0 5/26/00 5/26/00 0 00 00 00 030 F 0.00
803504547 74.7 6/13/00 5/26/00 0 00 00 00 020 F 0.00
803504745 70.0 6/12/00 6/12/00 0 00 00 00 030 F 0.00
803504794 89.9 5/26/00 6/26/00 0 00 00 00 015 F 0.00
803505148 74.2 6/16/00 5/22/00 0 00 00 00 015 F 0.00
803505205 85.0 5/24/00 6/24/00 0 00 00 00 030 F 0.00
803506385 85.0 5/30/00 5/3/00 0 00 00 00 045 F 0.00
803507409 75.9 5/30/00 5/5/00 0 00 00 00 045 F 0.00
803507540 89.9 6/9/00 6/9/00 0 00 00 00 015 F 0.00
803508647 80.9 6/14/00 6/14/00 0 00 00 00 030 F 0.00
803509116 53.7 6/9/00 6/9/00 0 00 00 00 010 F 0.00
803509157 42.3 6/19/00 6/19/00 0 00 00 00 328 F 0.00
803509678 85.9 5/31/00 5/26/00 0 00 00 00 015 F 0.00
803509686 61.3 6/5/00 6/17/00 0 00 00 00 045 F 0.00
803510304 75.0 5/30/00 7/1/00 0 00 00 00 010 F 0.00
803511476 85.0 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803512532 75.0 6/19/00 6/19/00 0 00 00 00 045 F 0.00
803512672 90.0 6/20/00 5/22/00 0 00 00 00 045 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 7 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803512771 803512771 DIEDRICH CHERYL B MN 21,300.00 14.250 0.000
803512862 803512862 CRITES SANDRA R MD 24,109.00 11.750 0.000
803512995 803512995 GERE HENRY R MI 18,000.00 11.750 0.000
803513811 803513811 PITTMAN EDWIN BRIAN SC 37,200.00 11.000 0.000
803513886 803513886 CLARK SIDNEY GA 76,500.00 11.750 0.000
803514645 803514645 MACHADO GABRIEL ENRIQUE FL 70,900.00 10.500 0.000
803514652 803514652 HOLMAN SHARON D MO 43,200.00 10.875 0.000
803514801 803514801 BUTLER GREGORY MI 28,000.00 14.000 0.000
803515485 803515485 COLLINSON LARRY NY 59,000.00 12.250 0.000
803515741 803515741 DEMARCO JAMES L OR 60,000.00 10.750 0.000
803515873 803515873 CHIERCHIA LOUIS NJ 336,156.72 12.750 0.000
803517127 803517127 DOW FLORENCIA J NM 43,917.00 12.750 0.000
803517176 803517176 DESJARDINS MICHAEL G CO 35,415.00 14.100 0.000
803517309 803517309 STEED RONALD C UT 40,000.00 12.000 0.000
803517960 803517960 LEWIS GLADYS OH 50,700.00 13.500 0.000
803517978 803517978 MCCLURE SHAWN M IN 46,400.00 12.150 0.000
803518117 803518117 PARIS TYRONE MI 127,500.00 13.850 0.000
803518760 803518760 PECORA EDWARD CT 24,477.00 14.800 0.000
803518943 803518943 LAY ROGER W NC 77,850.00 13.000 0.000
803520485 803520485 BUCK TAMMY PA 63,200.00 9.525 0.000
803520550 803520550 HUMPHREY EDDIE NY 62,000.00 12.850 0.000
803520667 803520667 GONZALEZ JUAN E NV 200,000.00 12.750 0.000
803521194 803521194 SIDDIQUI ASHRAF J MN 46,500.00 12.750 0.000
803522184 803522184 WALKER CRAIG S NY 40,000.00 12.150 0.000
803522572 803522572 PIGFORD LEE P CA 28,878.00 12.000 0.000
803522606 803522606 JEFFERSON DOMINIC R GA 83,200.00 12.600 0.000
803522986 803522986 MCCARTHY THOMAS F MN 29,844.42 14.800 0.000
803523018 803523018 SMITH CLINTON CA 40,000.00 11.000 0.000
803523596 803523596 HEIBER JONATHAN PA 26,400.00 10.875 0.000
803523679 803523679 CHASE JANET M NY 36,915.19 14.300 0.000
803523901 803523901 PRICE ESTELLE W SC 26,250.00 10.375 0.000
803523950 803523950 LOPEZ JUAN A IL 33,500.00 13.100 0.000
803524271 803524271 SANTANA MIQUEAS PA 26,250.00 11.880 0.000
803524388 803524388 LEE DONNIE R LA 26,450.00 12.000 0.000
803524768 803524768 FERNANDEZ LAURA NY 46,000.00 9.750 0.000
803525021 803525021 FENTON DAVID E FL 36,000.00 14.100 0.000
803525583 803525583 HARDEN ANGELA AR 45,355.63 11.975 0.000
803525641 803525641 REINHART MICHAEL NY 196,000.00 10.000 0.000
803525880 803525880 ROMERO ALISANDRO CA 40,226.00 12.800 0.000
803526540 803526540 MCCLENDON DEBRA IN 117,300.00 11.150 0.000
803526888 803526888 IOLLI TRUST GINO A MA 195,000.00 11.950 0.000
803527084 803527084 HARTLEY EVERETTE D NC 25,550.00 11.875 0.000
803527167 803527167 DINGER MICHELLE IN 54,400.00 11.000 0.000
803527530 803527530 SIMPSON TERRY IN 45,000.00 12.100 0.000
803527605 803527605 ISAACSON MARTIN J NY 122,611.00 13.400 0.000
803527662 803527662 PEELISH RONALD J WV 91,518.00 11.250 0.000
803527696 803527696 NAYLOR SANDRA POOLE DE 112,500.00 11.750 0.000
803528124 803528124 HUGHES LINDA M SC 33,750.00 14.850 0.000
803528587 803528587 SPRAGUE TIMOTHY J CO 28,800.00 10.250 0.000
803528611 803528611 SLEET TODD L CA 30,000.00 12.250 0.000
803528975 803528975 WILLIAMS OLA NELL AL 43,550.00 10.150 0.000
803529056 803529056 WESLEY DALE FL 10,000.00 14.400 0.000
803529304 803529304 OGLESBY THOMAS C FL 12,262.87 13.225 0.000
803529767 803529767 HARDY RONALD J PA 45,050.00 13.850 0.000
803530013 803530013 MORGAN STACIA FL 21,800.00 14.600 0.000
803530427 803530427 WAYNE MERLE O IN 32,000.00 12.500 0.000
803531268 803531268 GHANNOUM WANDA Y MI 49,300.00 12.250 0.000
803531474 803531474 WEEDEN DAN R CO 51,400.00 12.250 0.000
803531482 803531482 BROWN BARBARA A IL 58,000.00 14.000 0.000
803532050 803532050 YEAGLEY YOLANDA OH 34,000.00 9.025 0.000
803532480 803532480 MAI TUYET CA 96,000.00 12.250 0.000
803532597 803532597 ROSENBLATT KATHY CA 98,000.00 9.750 0.000
803532803 803532803 INTHAPHOSAN VIRA SC 97,123.41 12.500 0.000
803532928 803532928 BORDEN ADAM IN 55,200.00 11.850 0.000
803533033 803533033 RINGWALL NILS MO 55,250.00 13.250 0.000
803533991 803533991 CHAPMAN EDWARD MS 57,600.00 13.750 0.000
803534353 803534353 BAILEY KELLY A NY 85,000.00 11.850 0.000
803534437 803534437 BOSWELL JOHN H NH 52,500.00 13.700 0.000
803534643 803534643 ATHERTON GEROLD L OH 130,000.00 11.500 0.000
803535145 803535145 CLEARY HOMER E OK 148,686.05 12.750 0.000
803535236 803535236 PARKER SHERRY I AR 61,875.00 14.250 0.000
803535244 803535244 LUEBKE GENEVIEVE MN 13,900.00 13.500 0.000
803535434 803535434 GREEN GLORIA AR 23,400.00 11.750 0.000
803535459 803535459 CHALA H GEORGE CA 102,235.00 12.550 0.000
803535798 803535798 BRONSON DOUGLAS S MI 59,200.00 14.900 0.000
803536184 803536184 JONES BARBARA A FL 18,000.00 12.225 0.000
803536341 803536341 GROOTHOUSE GERALD J FL 27,954.63 13.400 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803512771 79.8 5/31/00 6/15/00 0 00 00 00 015 F 0.00
803512862 90.0 6/6/00 6/6/00 0 00 00 00 020 F 0.00
803512995 41.8 5/30/00 6/1/00 0 00 00 00 045 F 0.00
803513811 80.0 5/25/00 5/25/00 0 78 00 00 030 F 0.00
803513886 90.0 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803514645 67.5 6/12/00 6/12/00 0 00 00 00 030 F 0.00
803514652 80.0 5/22/00 6/1/00 0 00 00 00 045 F 0.00
803514801 80.0 6/15/00 7/1/00 0 00 00 00 030 F 0.00
803515485 89.9 6/1/00 6/1/00 0 00 00 00 015 F 0.00
803515741 55.2 6/1/00 7/1/00 0 00 00 00 045 F 0.00
803515873 85.8 5/30/00 6/5/00 0 00 00 00 045 F 0.00
803517127 83.7 6/1/00 6/1/00 0 00 00 00 020 F 0.00
803517176 85.0 6/7/00 7/1/00 0 00 00 00 045 F 0.00
803517309 60.1 6/5/00 7/1/00 0 00 00 00 328 F 0.00
803517960 65.0 6/16/00 6/16/00 0 00 00 00 045 F 0.00
803517978 80.0 6/16/00 6/16/00 0 00 00 00 025 F 0.00
803518117 85.0 5/26/00 5/26/00 0 00 00 00 030 F 0.00
803518760 83.9 5/31/00 5/19/00 0 00 00 00 045 F 0.00
803518943 90.0 6/16/00 6/16/00 0 00 00 00 045 F 0.00
803520485 80.0 6/1/00 6/1/00 0 00 00 00 045 F 0.00
803520550 85.9 6/16/00 6/16/00 0 00 00 00 045 F 0.00
803520667 84.1 6/2/00 7/1/00 0 00 00 00 020 F 0.00
803521194 79.9 6/1/00 6/1/00 0 00 00 00 020 F 0.00
803522184 74.2 6/9/00 6/1/00 0 00 00 00 015 F 0.00
803522572 85.9 5/30/00 6/1/00 0 00 00 00 020 F 0.00
803522606 80.0 6/19/00 6/19/00 0 00 00 00 030 F 0.00
803522986 75.3 6/8/00 7/1/00 0 00 00 00 045 F 0.00
803523018 75.7 6/12/00 7/1/00 0 00 00 00 020 F 0.00
803523596 80.0 6/7/00 6/7/00 0 00 00 00 020 F 0.00
803523679 69.1 6/7/00 6/22/00 0 00 00 00 045 F 0.00
803523901 75.0 5/30/00 6/1/00 0 00 00 00 015 F 0.00
803523950 27.9 5/31/00 5/19/00 0 00 00 00 015 F 0.00
803524271 75.0 6/12/00 6/1/00 0 00 00 00 045 F 0.00
803524388 80.1 5/31/00 6/1/00 0 00 00 00 020 F 0.00
803524768 29.6 6/12/00 6/12/00 0 00 00 00 045 F 0.00
803525021 80.0 5/30/00 6/1/00 0 00 00 00 010 F 0.00
803525583 80.0 6/2/00 6/23/00 0 00 00 00 030 F 0.00
803525641 80.0 6/16/00 6/16/00 0 00 00 00 030 F 0.00
803525880 85.9 6/6/00 6/1/00 0 00 00 00 020 F 0.00
803526540 85.0 5/31/00 6/1/00 0 00 00 00 030 F 0.00
803526888 65.0 6/12/00 7/1/00 0 00 00 00 097 F 0.00
803527084 70.0 6/19/00 6/19/00 0 00 00 00 010 F 0.00
803527167 85.0 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803527530 75.0 6/13/00 6/13/00 0 00 00 00 328 F 0.00
803527605 85.0 6/14/00 5/24/00 0 00 00 00 045 F 0.00
803527662 80.9 5/30/00 6/1/00 0 00 00 00 030 F 0.00
803527696 90.0 6/20/00 6/20/00 0 00 00 00 045 F 0.00
803528124 75.0 6/6/00 6/6/00 0 00 00 00 015 F 0.00
803528587 66.1 6/12/00 7/1/00 0 00 00 00 045 F 0.00
803528611 84.6 6/2/00 7/1/00 0 00 00 00 020 F 0.00
803528975 65.0 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803529056 71.1 5/31/00 5/1/00 0 00 00 00 015 F 0.00
803529304 89.9 5/30/00 6/23/00 0 00 00 00 015 F 0.00
803529767 85.0 6/12/00 6/12/00 0 00 00 00 030 F 0.00
803530013 66.0 6/2/00 6/1/00 0 00 00 00 015 F 0.00
803530427 80.0 6/12/00 6/12/00 0 00 00 00 025 F 0.00
803531268 85.0 6/12/00 6/12/00 0 00 00 00 030 F 0.00
803531474 84.7 5/30/00 6/1/00 0 00 00 00 045 F 0.00
803531482 55.7 5/31/00 6/1/00 0 78 00 00 030 F 0.00
803532050 51.5 6/1/00 6/1/00 0 00 00 00 045 F 0.00
803532480 62.9 6/15/00 7/1/00 0 00 00 00 328 F 0.00
803532597 80.5 5/30/00 6/1/00 0 00 00 00 045 F 0.00
803532803 85.9 6/8/00 8/8/00 0 00 00 00 345 F 0.00
803532928 80.0 6/14/00 6/14/00 0 00 00 00 045 F 0.00
803533033 65.0 5/23/00 6/1/00 0 00 00 00 030 F 0.00
803533991 80.0 6/1/00 6/1/00 0 00 00 00 030 F 0.00
803534353 85.0 6/7/00 6/7/00 0 00 00 00 030 F 0.00
803534437 70.0 5/30/00 6/1/00 0 00 00 00 045 F 0.00
803534643 86.6 5/31/00 6/1/00 0 00 00 00 030 F 0.00
803535145 85.0 6/1/00 8/1/00 0 00 00 00 325 F 0.00
803535236 75.0 6/7/00 7/1/00 0 00 00 00 045 F 0.00
803535244 79.8 6/9/00 6/9/00 0 00 00 00 045 F 0.00
803535434 65.0 6/19/00 7/1/00 0 00 00 00 030 F 0.00
803535459 75.9 6/6/00 6/1/00 0 00 00 00 015 F 0.00
803535798 80.0 6/16/00 6/7/00 0 00 00 00 030 F 0.00
803536184 80.9 5/31/00 6/1/00 0 00 00 00 010 F 0.00
803536341 80.9 6/7/00 8/7/00 0 00 00 00 325 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 8 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803537141 803537141 CONNELL DONNIE R GA 16,245.00 12.480 0.000
803537224 803537224 DOKTER ERIC J MI 14,767.00 12.475 0.000
803537257 803537257 RICHARDSON WILBERT E MI 80,000.00 11.900 0.000
803537331 803537331 RADWANE MOSTAPHA NY 34,500.00 12.750 0.000
803537380 803537380 FARLING KARANNE S CT 22,947.63 13.350 0.000
803537745 803537745 DAVIS DEBORAH DE 38,400.00 11.500 0.000
803537851 803537851 WENDEL JAMES J MN 27,000.00 10.750 0.000
803537950 803537950 SEARS TERRY MI 67,500.00 13.250 0.000
803538461 803538461 WARREN DEBBIE NC 78,041.55 11.500 0.000
803538594 803538594 LAMB LARRY J NY 24,500.00 13.100 0.000
803538859 803538859 PLUMMER KENNETH F FL 23,000.00 13.500 0.000
803539121 803539121 STOYKOVICH DONALD M AZ 69,928.41 11.250 0.000
803539196 803539196 STALLSWORTH EDDIE KY 46,750.00 12.250 0.000
803539527 803539527 KELLEHER JOAN NJ 39,635.70 12.400 0.000
803539907 803539907 GONZALEZ JOSE CO 40,000.00 11.750 0.000
803540152 803540152 DEAN BRUCE E GA 29,540.82 12.500 0.000
803540202 803540202 JEFFERY DIEDRA FL 24,000.00 13.850 0.000
803540210 803540210 WARREN JAMES F AR 68,000.00 10.250 0.000
803540285 803540285 HILE MICHAEL W IN 147,683.00 11.750 0.000
803540376 803540376 STRICKER MARK L MI 31,918.90 13.100 0.000
803540400 803540400 MCCLANAHAN JASON E IN 21,069.00 11.750 0.000
803540913 803540913 INC CRK ME 170,000.00 11.600 0.000
803541036 803541036 GAYHART DANFORD N VA 18,000.00 11.300 0.000
803541218 803541218 HARVEY ERIC NY 55,969.96 10.250 0.000
803541895 803541895 SCOTT GLENDA SC 45,000.00 12.750 0.000
803541937 803541937 WILLIAMS SUSAN P NC 28,500.00 10.175 0.000
803542026 803542026 DAVIS THELMA FL 15,900.00 13.500 0.000
803542083 803542083 HOLLIDAY MELISSA KAYE SC 38,250.00 12.650 0.000
803542125 803542125 MCCAMMON D'ELLIS R OH 57,566.13 11.500 0.000
803542463 803542463 ANDERSON JON WILHEMINA FL 35,917.08 10.900 0.000
803542489 803542489 LANE CRAIG A CA 30,400.00 12.750 0.000
803542620 803542620 DOYLE ANNIE M MI 40,000.00 9.525 0.000
803542943 803542943 KOEBERLE JOANN PA 128,500.00 12.600 0.000
803543024 803543024 BERGER THOMAS HUDSON VA 63,450.00 11.400 0.000
803543149 803543149 MESEKE RICHARD W MD 42,588.00 13.150 0.000
803543289 803543289 SPEES LEE E MI 27,200.00 13.850 0.000
803543834 803543834 GIBSON MICHELE IL 54,170.00 11.250 0.000
803544295 803544295 ROSS CHARLES MD 50,000.00 9.650 0.000
803544378 803544378 RUSHLOW IVAN R FL 91,950.00 8.700 0.000
803544535 803544535 ROSS CHARLES MD 76,000.00 9.150 0.000
803544543 803544543 KING ARTHUR MI 52,700.00 11.500 0.000
803544626 803544626 BERTHOLD JOSEPH T NY 206,300.00 11.000 0.000
803544907 803544907 RITTENHOUSE RANDY MI 34,000.00 12.250 0.000
803545714 803545714 FISHER DONNA RIGSBY LA 54,180.00 11.400 0.000
803545904 803545904 GREENWOOD ROBERT MI 62,900.00 8.400 0.000
803546134 803546134 HOWELL MILLICENT A FL 45,000.00 13.000 0.000
803546563 803546563 GREEN KELLY TN 57,600.00 10.375 0.000
803546621 803546621 BUTLER CAROLE A OH 42,400.00 12.750 0.000
803546753 803546753 LESOSKI ELEANOR MI 35,100.00 9.625 0.000
803546803 803546803 FARMER DAVID A SC 36,000.00 14.800 0.000
803547017 803547017 MANNING JAMES J FL 12,959.05 11.750 0.000
803547231 803547231 ESPOSITO JOSEPH NY 236,000.00 13.990 0.000
803547843 803547843 ALGERIO ROBERT NY 41,413.82 14.200 0.000
803548320 803548320 HELLER NEIL NY 56,000.00 11.000 0.000
803548536 803548536 HOLIMAN FRANKIE NY 159,300.00 10.400 0.000
803548619 803548619 RICCIO DANIEL M CT 20,170.00 12.350 0.000
803548676 803548676 WARREN ERNEST CA 32,000.00 13.100 0.000
803548759 803548759 COLLINS GORDON F CO 174,000.00 12.150 0.000
803548833 803548833 VAN UITERT KEVIN J UT 21,866.15 12.000 0.000
803548858 803548858 GARCIA FRANK E CA 26,500.00 11.750 0.000
803548874 803548874 WHITTEMORE TIMOTHY CA 71,000.00 10.750 0.000
803548908 803548908 THOMPSON STANLEY G WA 39,700.00 12.250 0.000
803548940 803548940 RODRIGUEZ BEATRICE MI 32,600.00 9.150 0.000
803549138 803549138 RUSSO ANTHONY NY 28,000.00 9.150 0.000
803549922 803549922 BECKLEY KEVIN J PA 33,000.00 11.500 0.000
803549948 803549948 HOPKINS RICHARD C FL 22,000.00 10.375 0.000
803550169 803550169 SANDERS GREGORY MD 144,000.00 9.750 0.000
803550276 803550276 RHODEN DONNA S SC 52,781.08 13.500 0.000
803550367 803550367 RICHARDSON BETTYE J MI 56,100.00 12.250 0.000
803550391 803550391 KU MYUNG HEE NV 48,400.00 11.500 0.000
803550540 803550540 PARKER DANIEL E NY 30,724.50 14.100 0.000
803550649 803550649 KNABE DEENA MO 41,951.79 12.000 0.000
803550698 803550698 RUSSELL CHERYL NY 33,000.00 12.350 0.000
803550946 803550946 GRIFFIN EDGAR JR FL 30,000.00 9.900 0.000
803551704 803551704 MANKOWSKI CHESTER W CA 75,000.00 10.500 0.000
803552181 803552181 ELLIS GEOFFREY NC 48,750.00 13.000 0.000
803552256 803552256 CHURCH VICTOR ALLEN VA 21,000.00 13.250 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803537141 69.2 6/16/00 5/24/00 0 00 00 00 010 F 0.00
803537224 79.6 5/31/00 5/19/00 0 00 00 00 015 F 0.00
803537257 80.0 6/20/00 6/20/00 0 00 00 00 045 F 0.00
803537331 85.2 6/7/00 6/1/00 0 00 00 00 020 F 0.00
803537380 74.5 5/31/00 6/16/00 0 00 00 00 015 F 0.00
803537745 80.0 5/31/00 6/1/00 0 00 00 00 020 F 0.00
803537851 71.1 6/16/00 6/16/00 0 00 00 00 020 F 0.00
803537950 56.2 5/30/00 6/1/00 0 00 00 00 030 F 0.00
803538461 85.0 5/25/00 6/25/00 0 00 00 00 045 F 0.00
803538594 70.0 6/1/00 6/1/00 0 00 00 00 030 F 0.00
803538859 79.6 6/9/00 6/9/00 0 00 00 00 010 F 0.00
803539121 83.3 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803539196 85.0 6/16/00 6/16/00 0 00 00 00 025 F 0.00
803539527 38.0 5/26/00 6/11/00 0 00 00 00 020 F 0.00
803539907 82.6 6/1/00 6/1/00 0 00 00 00 020 F 0.00
803540152 80.0 5/26/00 6/26/00 0 00 00 00 025 F 0.00
803540202 80.0 6/19/00 6/1/00 0 00 00 00 010 F 0.00
803540210 80.0 6/1/00 6/1/00 0 00 00 00 045 F 0.00
803540285 85.0 5/31/00 6/1/00 0 00 00 00 015 F 0.00
803540376 82.2 5/30/00 7/1/00 0 00 00 00 020 F 0.00
803540400 85.0 6/16/00 6/16/00 0 00 00 00 015 F 0.00
803540913 70.8 5/30/00 6/1/00 0 00 00 00 095 F 0.00
803541036 85.0 6/16/00 6/16/00 0 00 00 00 020 F 0.00
803541218 80.0 5/23/00 6/23/00 0 00 00 00 045 F 0.00
803541895 90.0 6/14/00 6/14/00 0 00 00 00 020 F 0.00
803541937 50.8 6/13/00 6/13/00 0 00 00 00 020 F 0.00
803542026 79.9 6/13/00 6/13/00 0 00 00 00 015 F 0.00
803542083 75.0 6/15/00 6/7/00 0 00 00 00 015 F 0.00
803542125 80.0 5/12/00 7/12/00 0 00 00 00 325 F 0.00
803542463 69.2 6/5/00 8/5/00 0 00 00 00 325 F 0.00
803542489 75.8 6/13/00 7/1/00 0 00 00 00 020 F 0.00
803542620 80.0 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803542943 77.8 5/26/00 5/26/00 0 00 00 00 045 F 0.00
803543024 88.7 6/5/00 6/5/00 0 00 00 00 045 F 0.00
803543149 89.6 6/14/00 6/6/00 0 00 00 00 020 F 0.00
803543289 85.0 5/31/00 6/1/00 0 00 00 00 030 F 0.00
803543834 85.9 6/8/00 6/8/00 0 00 00 00 045 F 0.00
803544295 55.5 5/30/00 6/1/00 0 00 00 00 030 F 0.00
803544378 79.9 6/12/00 6/12/00 0 00 00 00 030 F 0.00
803544535 75.2 6/5/00 6/5/00 0 00 00 00 030 F 0.00
803544543 85.0 6/1/00 6/1/00 0 00 00 00 030 F 0.00
803544626 85.9 5/30/00 6/1/00 0 00 00 00 045 F 0.00
803544907 85.0 6/15/00 6/15/00 0 00 00 00 025 F 0.00
803545714 90.0 6/5/00 6/5/00 0 00 00 00 030 F 0.00
803545904 69.8 6/9/00 6/9/00 0 00 00 00 045 F 0.00
803546134 79.9 6/8/00 6/1/00 0 00 00 00 020 F 0.00
803546563 80.0 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803546621 80.0 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803546753 55.7 6/12/00 6/12/00 0 00 00 00 015 F 0.00
803546803 75.0 6/6/00 6/1/00 0 00 00 00 020 F 0.00
803547017 81.5 5/26/00 6/26/00 0 00 00 00 015 F 0.00
803547231 80.0 6/12/00 6/1/00 0 00 00 00 045 F 0.00
803547843 75.5 6/9/00 6/26/00 0 00 00 00 020 F 0.00
803548320 43.8 6/7/00 6/7/00 0 00 00 00 020 F 0.00
803548536 90.0 5/31/00 6/1/00 0 00 00 00 020 F 0.00
803548619 85.9 6/15/00 6/1/00 0 00 00 00 020 F 0.00
803548676 82.2 5/26/00 6/1/00 0 00 00 00 045 F 0.00
803548759 66.7 6/2/00 6/1/00 0 00 00 00 045 F 0.00
803548833 89.9 5/31/00 7/1/00 0 00 00 00 015 F 0.00
803548858 87.9 6/7/00 7/1/00 0 00 00 00 045 F 0.00
803548874 80.2 6/6/00 6/1/00 0 00 00 00 020 F 0.00
803548908 81.9 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803548940 52.5 6/13/00 6/13/00 0 00 00 00 030 F 0.00
803549138 58.9 5/30/00 6/1/00 0 00 00 00 015 F 0.00
803549922 84.8 5/30/00 6/1/00 0 00 00 00 015 F 0.00
803549948 72.6 5/30/00 6/1/00 0 00 00 00 015 F 0.00
803550169 80.0 6/12/00 6/12/00 0 00 00 00 030 F 0.00
803550276 80.0 6/12/00 8/9/00 0 00 00 00 325 F 0.00
803550367 85.0 6/14/00 6/14/00 0 00 00 00 030 F 0.00
803550391 84.9 5/25/00 5/25/00 0 00 00 00 045 F 0.00
803550540 69.9 5/31/00 6/20/00 0 00 00 00 020 F 0.00
803550649 89.6 5/31/00 6/17/00 0 00 00 00 020 F 0.00
803550698 75.5 6/20/00 6/3/00 0 00 00 00 015 F 0.00
803550946 79.5 6/1/00 6/1/00 0 00 00 00 015 F 0.00
803551704 78.9 5/30/00 6/1/00 0 00 00 00 045 F 0.00
803552181 75.0 6/1/00 6/1/00 0 00 00 00 045 F 0.00
803552256 60.0 6/19/00 6/19/00 0 00 00 00 015 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 9 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803552470 803552470 GURULE MARGARET NM 30,000.00 11.350 0.000
803552637 803552637 GROPELLI PAUL FL 25,692.24 11.150 0.000
803553064 803553064 SULLIVAN CRAIG AL 38,000.00 12.500 0.000
803553189 803553189 THOMSON DONALD R MN 56,900.00 10.750 0.000
803553510 803553510 KEMP MICHAEL J CO 127,414.00 11.125 0.000
803553577 803553577 CORONA BRUNO NY 287,000.00 9.300 0.000
803554104 803554104 ZSOLZAI ANN L MI 20,000.00 11.000 0.000
803554146 803554146 OLSEN DONNA MI 52,500.00 9.375 0.000
803554229 803554229 CHURCH GARY M FL 22,900.00 11.875 0.000
803554773 803554773 JONES JOHNNIE A CA 34,900.00 11.250 0.000
803554930 803554930 SMITH COVEY JEREMY CA 48,500.00 11.250 0.000
803554989 803554989 LITTLE JIMMIE IL 32,871.92 14.400 0.000
803555168 803555168 RODRIGUEZ GEORGE CA 24,637.00 9.750 0.000
803555192 803555192 BLOCK BRUCE L CA 87,500.00 11.525 0.000
803555267 803555267 ABELL DANIEL J IN 42,500.00 10.400 0.000
803555358 803555358 STOVER NERI NY 100,000.00 12.600 0.000
803555739 803555739 CRUZ LUIS OH 61,174.37 12.850 0.000
803555747 803555747 CLEWLEY TERRY G ME 39,200.00 11.750 0.000
803556117 803556117 ECKERT SANDRA J FL 49,300.00 10.150 0.000
803556216 803556216 POST DAVID ALLEN MN 25,900.00 12.250 0.000
803556356 803556356 CHILDERS MICHAEL KY 27,200.00 10.900 0.000
803556372 803556372 ROTHENBERGER JAY PA 117,520.00 12.990 0.000
803556448 803556448 SHARMA DINESH MD 1,160,250.00 11.750 0.000
803556497 803556497 MECIUNAS JULIA M RI 31,600.00 12.600 0.000
803556711 803556711 WEISMANTLE ROBERT G JR PA 10,400.00 13.500 0.000
803556737 803556737 GREENBURG GERALD WV 25,214.35 12.000 0.000
803556836 803556836 BRILLIANT JO ELLEN ME 59,100.00 10.150 0.000
803557024 803557024 TAYLOR JOSHUA E LA 35,040.00 12.500 0.000
803557230 803557230 WOOTEN WYNETTE R MI 15,000.00 11.150 0.000
803557586 803557586 MADDEN GREGORY FL 45,203.00 13.250 0.000
803557610 803557610 PEPPER KENNETH II IL 106,200.00 11.500 0.000
803557636 803557636 MACKEY MONIQUE NY 33,600.00 13.400 0.000
803557693 803557693 DAVENPORT GARY E FL 114,181.39 8.875 0.000
803557776 803557776 AGUILAR LOUIS A LA 70,550.00 12.150 0.000
803557966 803557966 BAILEY DOUGLAS L IN 105,000.00 10.000 0.000
803558220 803558220 COYAN RODNEY G CO 45,000.00 13.150 0.000
803558576 803558576 GILLISPIE LARRY AL 22,500.00 14.000 0.000
803558923 803558923 HAIL ALBERT KY 30,000.00 12.500 0.000
803559061 803559061 RALSTON WENDY LYNN TN 14,352.00 11.250 0.000
803559186 803559186 WILLIAMS MICHAEL D IL 40,800.00 13.750 0.000
803559731 803559731 SHAFFER KURT PA 13,750.00 12.250 0.000
803559756 803559756 MCCLINTON GWENDOLYN IL 143,600.00 12.850 0.000
803560051 803560051 ECONOMOU THOMAS W NY 32,500.00 11.400 0.000
803560135 803560135 PAQUE CLIMACO NY 149,459.55 9.650 0.000
803560564 803560564 BRITT EDWARD H CO 63,750.00 12.000 0.000
803561141 803561141 MACLIN DEMARTIFER FL 76,500.00 11.150 0.000
803561208 803561208 DUNCAN DIXIE KY 46,665.00 12.600 0.000
803561836 803561836 KIVELA JON S CA 52,000.00 12.350 0.000
803561844 803561844 LUFF JAMES A PA 63,000.00 10.750 0.000
803561927 803561927 HONEYCUTT GEORGE LEE AL 59,500.00 13.350 0.000
803561984 803561984 DICHIARA JOHN J NY 61,600.00 12.000 0.000
803562008 803562008 SOULE RODNEY J MI 65,500.00 8.650 0.000
803562032 803562032 AMZYCKI LEE F OH 57,600.00 9.525 0.000
803562230 803562230 OSTEEN WENDY GAIL FL 27,000.00 12.100 0.000
803562255 803562255 RENNER MICHAEL L AZ 67,000.00 13.600 0.000
803562263 803562263 PLYMOUTH DOUGLAS E VA 120,000.00 12.500 0.000
803562768 803562768 NEWMAN MICHELLE FL 68,000.00 11.375 0.000
803562982 803562982 VIVIAN JOHN B PA 57,800.00 10.900 0.000
803562990 803562990 TINSLEY LILLIAN A FL 23,772.69 13.500 0.000
803563048 803563048 CALCAGNI ERNEST NY 121,000.00 12.250 0.000
803563089 803563089 BOSLEY JEREMY R MD 76,448.93 11.000 0.000
803563840 803563840 KRYSAK JOSEPH C PA 16,000.00 11.750 0.000
803563949 803563949 JOHNSON WILLIE SC 52,453.00 11.900 0.000
803564004 803564004 WATTS JOSEPH C UT 64,800.00 12.990 0.000
803564012 803564012 SAURIS ROSA PA 24,640.00 12.850 0.000
803564251 803564251 COX NETTIE REE FL 30,500.00 10.800 0.000
803564665 803564665 BELUE WAYMOND SC 24,000.00 11.000 0.000
803564707 803564707 AUMPAVA MALIWON NY 55,000.00 11.250 0.000
803564988 803564988 MERKEL RICHARD A CO 80,000.00 11.750 0.000
803565217 803565217 TURNER LON S CO 45,000.00 13.250 0.000
803565993 803565993 KRUK GLEN R CO 54,000.00 11.750 0.000
803566025 803566025 WARD PAUL M LA 56,000.00 12.400 0.000
803566371 803566371 POPLAR CALLIE M MI 54,400.00 10.000 0.000
803567247 803567247 WALLS JANE KY 17,200.00 9.750 0.000
803567353 803567353 BECKHAM DONNA L CA 34,000.00 11.000 0.000
803567890 803567890 PARKER FRANK J CO 45,575.00 13.850 0.000
803567999 803567999 ORZECHOWSKI DENIS L OH 18,750.00 12.250 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803552470 10.9 6/1/00 6/1/00 0 00 00 00 030 F 0.00
803552637 84.7 6/7/00 7/7/00 0 00 00 00 015 F 0.00
803553064 81.5 6/5/00 6/5/00 0 00 00 00 020 F 0.00
803553189 73.4 6/6/00 6/6/00 0 00 00 00 045 F 0.00
803553510 80.0 6/19/00 7/1/00 0 00 00 00 045 F 0.00
803553577 85.6 6/5/00 6/5/00 0 00 00 00 045 F 0.00
803554104 38.4 6/12/00 6/12/00 0 00 00 00 020 F 0.00
803554146 70.0 6/16/00 6/16/00 0 00 00 00 045 F 0.00
803554229 84.9 5/30/00 6/1/00 0 00 00 00 015 F 0.00
803554773 90.0 6/13/00 7/1/00 0 00 00 00 020 F 0.00
803554930 89.0 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803554989 33.0 6/6/00 7/1/00 0 00 00 00 045 F 0.00
803555168 80.9 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803555192 75.9 6/19/00 7/1/00 0 00 00 00 045 F 0.00
803555267 85.0 6/16/00 6/16/00 0 00 00 00 045 F 0.00
803555358 73.9 6/5/00 6/5/00 0 00 00 00 045 F 0.00
803555739 85.0 5/30/00 8/1/00 0 00 00 00 325 F 0.00
803555747 78.4 6/13/00 6/13/00 0 00 00 00 025 F 0.00
803556117 85.0 6/1/00 6/1/00 0 00 00 00 015 F 0.00
803556216 51.9 6/1/00 6/1/00 0 00 00 00 015 F 0.00
803556356 85.0 6/12/00 6/12/00 0 00 00 00 015 F 0.00
803556372 60.2 6/15/00 6/3/00 0 00 00 00 030 F 0.00
803556448 65.0 5/31/00 6/1/00 0 00 00 00 030 F 0.00
803556497 39.5 6/16/00 5/24/00 0 00 00 00 020 F 0.00
803556711 79.9 6/5/00 6/5/00 0 00 00 00 015 F 0.00
803556737 80.0 6/6/00 8/6/00 0 00 00 00 325 F 0.00
803556836 64.9 6/16/00 6/16/00 0 00 00 00 030 F 0.00
803557024 80.0 5/30/00 6/1/00 0 00 00 00 025 F 0.00
803557230 32.6 6/13/00 6/13/00 0 00 00 00 015 F 0.00
803557586 65.9 5/31/00 6/1/00 0 00 00 00 030 F 0.00
803557610 84.9 6/2/00 6/2/00 0 00 00 00 030 F 0.00
803557636 81.3 6/15/00 6/1/00 0 00 00 00 020 F 0.00
803557693 74.2 6/5/00 9/3/00 0 89 00 00 450 F 9,815.00
803557776 85.0 5/31/00 6/1/00 0 00 00 00 030 F 0.00
803557966 75.0 6/5/00 6/5/00 0 00 00 00 045 F 0.00
803558220 74.2 6/7/00 7/1/00 0 00 00 00 015 F 0.00
803558576 46.3 6/9/00 6/1/00 0 00 00 00 030 F 0.00
803558923 75.0 6/6/00 6/6/00 0 00 00 00 025 F 0.00
803559061 90.0 5/31/00 6/1/00 0 00 00 00 015 F 0.00
803559186 80.0 6/16/00 6/16/00 0 00 00 00 030 F 0.00
803559731 55.0 6/5/00 6/5/00 0 00 00 00 010 F 0.00
803559756 84.9 5/26/00 6/1/00 0 00 00 00 030 F 0.00
803560051 85.9 6/7/00 6/7/00 0 00 00 00 020 F 0.00
803560135 69.9 5/31/00 7/1/00 0 00 00 00 020 F 0.00
803560564 85.0 6/16/00 7/1/00 0 00 00 00 045 F 0.00
803561141 85.0 6/13/00 6/13/00 0 00 00 00 030 F 0.00
803561208 85.0 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803561836 83.0 6/5/00 6/1/00 0 00 00 00 020 F 0.00
803561844 90.0 6/7/00 6/7/00 0 00 00 00 015 F 0.00
803561927 85.0 6/14/00 6/1/00 0 00 00 00 015 F 0.00
803561984 75.8 6/5/00 6/5/00 0 00 00 00 045 F 0.00
803562008 69.5 6/13/00 6/13/00 0 00 00 00 015 F 0.00
803562032 80.0 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803562230 42.1 6/13/00 6/13/00 0 00 00 00 328 F 0.00
803562255 79.9 6/5/00 6/5/00 0 00 00 00 015 F 0.00
803562263 75.0 5/30/00 6/1/00 0 00 00 00 030 F 0.00
803562768 80.0 6/9/00 6/9/00 0 00 00 00 030 F 0.00
803562982 85.0 6/7/00 6/7/00 0 00 00 00 015 F 0.00
803562990 90.0 6/16/00 6/15/00 0 00 00 00 015 F 0.00
803563048 62.9 6/2/00 5/17/00 0 00 00 00 020 F 0.00
803563089 85.0 6/20/00 8/20/00 0 00 00 00 345 F 0.00
803563840 90.0 6/7/00 6/7/00 0 00 00 00 010 F 0.00
803563949 85.9 6/5/00 6/5/00 0 00 00 00 030 F 0.00
803564004 84.0 6/8/00 6/1/00 0 00 00 00 045 F 0.00
803564012 84.9 5/31/00 6/1/00 0 00 00 00 030 F 0.00
803564251 46.9 6/19/00 6/19/00 0 00 00 00 010 F 0.00
803564665 28.9 6/6/00 6/6/00 0 00 00 00 015 F 0.00
803564707 89.8 6/19/00 6/19/00 0 00 00 00 045 F 0.00
803564988 80.2 6/13/00 7/1/00 0 00 00 00 045 F 0.00
803565217 69.2 6/6/00 7/1/00 0 00 00 00 015 F 0.00
803565993 78.6 5/26/00 6/1/00 0 00 00 00 045 F 0.00
803566025 80.0 6/14/00 6/14/00 0 00 00 00 045 F 0.00
803566371 85.0 5/31/00 6/1/00 0 00 00 00 020 F 0.00
803567247 80.1 6/15/00 6/15/00 0 00 00 00 015 F 0.00
803567353 79.8 5/30/00 6/1/00 0 00 00 00 015 F 0.00
803567890 84.4 6/6/00 7/1/00 0 00 00 00 045 F 0.00
803567999 75.0 6/20/00 6/20/00 0 00 00 00 015 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 10 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803568153 803568153 SELL LARRY S WA 26,000.00 11.250 0.000
803568427 803568427 LLERENA ELSA FL 170,000.00 12.250 0.000
803568500 803568500 IVAN JOHN CA 31,750.00 13.800 0.000
803569136 803569136 DANYLCZUK STEPHAN A FL 14,250.00 11.500 0.000
803569243 803569243 RACHAN MICHAEL L IL 45,000.00 13.000 0.000
803569425 803569425 JOHNSON-CROK BETTY MD 12,570.00 13.000 0.000
803569714 803569714 CHILLIANIS WILLIAM G NY 39,500.00 12.525 0.000
803569755 803569755 SHEPHARD JUANITA H OH 65,600.00 11.700 0.000
803569888 803569888 SAUSSER WILLIAM R PA 28,500.00 10.750 0.000
803569938 803569938 MALICK ANDREA B CT 35,000.00 11.250 0.000
803570472 803570472 STROBHART BETTY MI 51,000.00 12.000 0.000
803570696 803570696 BROWN VEOLA FL 19,500.00 10.900 0.000
803571439 803571439 IVEY EDWARD SCOTT FL 10,695.00 12.000 0.000
803571520 803571520 LIGHTNER-LYO ELIZABETH A MI 45,500.00 10.900 0.000
803571587 803571587 MOORE RICKEY G IN 37,500.00 12.000 0.000
803571611 803571611 THOMPSON PEARL GA 46,000.00 12.000 0.000
803571777 803571777 DZWONKOWSKI TROY M WI 81,000.00 11.500 0.000
803571959 803571959 CARLIN STEVE W IL 65,889.43 11.250 0.000
803572353 803572353 FALK LYNN A IN 51,000.00 12.100 0.000
803572403 803572403 GARDNER JAMES MS 67,150.00 12.400 0.000
803572585 803572585 RIBBOT SALVADOR NY 36,671.00 12.450 0.000
803572742 803572742 KLINGER NANCY NJ 95,000.00 11.900 0.000
803572759 803572759 PUCKITT STEVEN WAYNE TX 78,876.00 10.250 0.000
803572767 803572767 BROWN ANTOINE L OH 46,750.00 12.850 0.000
803572841 803572841 LALONDE LAWRENCE M MI 57,800.00 10.400 0.000
803572866 803572866 TOKLE JESSICA L NY 29,000.00 12.350 0.000
803573179 803573179 TRUGLIO ALEXANDER NJ 192,000.00 11.850 0.000
803573419 803573419 HORSLEY BRENDA IN 14,275.00 13.100 0.000
803573435 803573435 JONES-HITT DEBORAH A OH 18,000.00 11.990 0.000
803573534 803573534 BROWN DEBORAH S FL 34,800.00 13.100 0.000
803573633 803573633 MCCARTHY PATRICIA NY 160,000.00 8.750 0.000
803574383 803574383 NEBLOCK BRENT K WI 63,200.00 14.400 0.000
803574730 803574730 HOUSTON KENNETH W IN 15,000.00 12.500 0.000
803574839 803574839 HOPKINS JAMES D FL 12,450.70 10.400 0.000
803574961 803574961 AARON MICHAEL L OR 32,550.00 12.500 0.000
803575018 803575018 TRAN SON TX 23,200.00 12.850 0.000
803575059 803575059 MCGEE PATRICK IL 18,000.00 12.250 0.000
803575158 803575158 HASSELD WILLIAM T IN 65,000.00 9.875 0.000
803575166 803575166 FREDIEU CLAYTON KURT LA 45,000.00 10.250 0.000
803575257 803575257 HUMPHREY WILLIAM H WA 36,250.00 12.250 0.000
803575349 803575349 CALDWELL ANTHONY K SC 33,150.00 13.900 0.000
803575364 803575364 TOSELLA CINDY KAY FL 16,200.00 10.500 0.000
803575604 803575604 RAMIREZ CLAUDIA CA 34,580.00 11.250 0.000
803576032 803576032 EMBICK LYNN PA 33,566.96 9.325 0.000
803576370 803576370 WELCH VERNON MI 57,600.00 12.650 0.000
803576396 803576396 NOSAL ROBERT MA 22,500.00 12.975 0.000
803576578 803576578 UNGURIAN F ANTHONY PA 39,000.00 10.900 0.000
803576610 803576610 WINDLESS SAMMY LEE VA 18,000.00 10.375 0.000
803577188 803577188 SCHAFFER TIM IN 56,000.00 11.375 0.000
803577782 803577782 NAHODIL RICHARD F FL 18,708.00 11.400 0.000
803578178 803578178 SCHWARTZ ALBERT J PA 75,592.00 11.500 0.000
803578236 803578236 KITCHEN JOHN AL 72,250.00 14.000 0.000
803579135 803579135 MARCINKIEWIC DOROTHY IL 101,900.00 12.250 0.000
803579184 803579184 NAJJAR MOHAMMED S SC 29,000.00 12.650 0.000
803579440 803579440 CULETON THOMAS M NY 30,000.00 10.750 0.000
803579523 803579523 BURCHETT VIRGINIA A VA 47,700.00 9.900 0.000
803580208 803580208 THOMPSON RALPH A IN 68,000.00 13.000 0.000
803580448 803580448 STEFANOVSKI VERICA IL 29,432.21 13.050 0.000
803580661 803580661 THIELEN GAYNELLE H FL 28,000.00 10.025 0.000
803580794 803580794 RHODEN JOSEPHINE FL 42,500.00 10.525 0.000
803581032 803581032 MAAS CATHY A FL 10,000.00 10.875 0.000
803581115 803581115 MENGES WILLIAM A FL 59,500.00 11.375 0.000
803581198 803581198 MURRELL RUTH ANN IN 14,500.00 9.625 0.000
803581487 803581487 MORWAY CLINT E VT 106,250.00 11.250 0.000
803581545 803581545 ABRAHAM DELORES CT 64,000.00 10.250 0.000
803581586 803581586 CRESPO CONSEULO PA 59,200.00 9.750 0.000
803581628 803581628 SHEA MARTIN J NY 29,000.00 12.250 0.000
803581800 803581800 HEINBAUGH KEITH PA 84,000.00 10.900 0.000
803582022 803582022 WILLOUGHBY JIM A IN 31,500.00 10.500 0.000
803582030 803582030 CANNON EDWARD R SC 29,750.00 12.750 0.000
803582055 803582055 VANDERPLUYM CORNELIUS J PA 47,250.00 10.900 0.000
803582121 803582121 FENNELL TANYA MARIE NC 52,700.00 12.250 0.000
803582444 803582444 RICHARDSON VALERIE D MD 14,100.00 11.750 0.000
803582709 803582709 DEWITT HORACE OK 24,631.21 13.925 0.000
803582725 803582725 MILLER PETER J FL 36,000.00 13.850 0.000
803582881 803582881 ROBERTSON JERRY CO 25,000.00 11.500 0.000
803582923 803582923 BROWN JAMES L SC 73,474.29 13.750 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803568153 65.0 6/12/00 7/1/00 0 00 00 00 025 F 0.00
803568427 85.0 6/6/00 5/24/00 0 00 00 00 045 F 0.00
803568500 82.0 5/19/00 6/1/00 0 00 00 00 045 F 0.00
803569136 90.0 6/12/00 6/12/00 0 00 00 00 015 F 0.00
803569243 58.9 6/1/00 6/1/00 0 00 00 00 015 F 0.00
803569425 89.9 6/15/00 6/1/00 0 00 00 00 045 F 0.00
803569714 78.6 6/21/00 6/1/00 0 00 00 00 020 F 0.00
803569755 80.0 6/9/00 6/1/00 0 00 00 00 045 F 0.00
803569888 75.0 6/13/00 6/13/00 0 00 00 00 015 F 0.00
803569938 89.4 5/31/00 6/1/00 0 00 00 00 015 F 0.00
803570472 75.0 6/16/00 6/16/00 0 00 00 00 030 F 0.00
803570696 57.3 6/7/00 6/7/00 0 00 00 00 020 F 0.00
803571439 89.9 6/6/00 6/6/00 0 00 00 00 015 F 0.00
803571520 65.0 5/30/00 6/1/00 0 00 00 00 045 F 0.00
803571587 75.0 6/9/00 6/9/00 0 00 00 00 030 F 0.00
803571611 89.8 5/31/00 6/1/00 0 00 00 00 015 F 0.00
803571777 90.0 5/30/00 6/1/00 0 00 00 00 030 F 0.00
803571959 89.9 5/30/00 7/1/00 0 00 00 00 015 F 0.00
803572353 75.0 5/30/00 6/1/00 0 00 00 00 328 F 0.00
803572403 85.0 6/1/00 6/1/00 0 00 00 00 030 F 0.00
803572585 85.0 6/8/00 6/26/00 0 00 00 00 015 F 0.00
803572742 25.8 6/5/00 5/24/00 0 00 00 00 020 F 0.00
803572759 90.0 5/26/00 6/1/00 0 00 00 00 321 F 0.00
803572767 85.0 6/8/00 6/8/00 0 00 00 00 030 F 0.00
803572841 85.0 6/19/00 6/19/00 0 00 00 00 045 F 0.00
803572866 79.9 5/30/00 6/1/00 0 00 00 00 015 F 0.00
803573179 80.0 6/14/00 6/14/00 0 00 00 00 045 F 0.00
803573419 85.1 6/7/00 6/7/00 0 00 00 00 015 F 0.00
803573435 47.3 5/31/00 6/1/00 0 00 00 00 010 F 0.00
803573534 85.1 6/7/00 6/7/00 0 00 00 00 015 F 0.00
803573633 80.0 5/31/00 6/1/00 0 00 00 00 030 F 0.00
803574383 80.0 6/9/00 6/5/00 0 00 00 00 045 F 0.00
803574730 69.2 6/9/00 6/9/00 0 00 00 00 015 F 0.00
803574839 21.5 6/5/00 7/5/00 0 00 00 00 030 F 0.00
803574961 90.0 5/31/00 6/1/00 0 00 00 00 015 F 0.00
803575018 80.0 5/25/00 6/1/00 0 00 00 00 030 F 0.00
803575059 84.3 6/6/00 6/6/00 0 00 00 00 015 F 0.00
803575158 49.2 6/7/00 6/7/00 0 00 00 00 020 F 0.00
803575166 76.2 6/5/00 6/5/00 0 00 00 00 045 F 0.00
803575257 89.9 5/30/00 6/1/00 0 00 00 00 045 F 0.00
803575349 85.0 6/13/00 6/7/00 0 00 00 00 020 F 0.00
803575364 77.2 6/12/00 6/12/00 0 00 00 00 015 F 0.00
803575604 71.4 6/19/00 7/1/00 0 00 00 00 020 F 0.00
803576032 65.8 5/31/00 8/1/00 0 00 00 00 325 F 0.00
803576370 80.0 6/19/00 7/1/00 0 00 00 00 345 F 0.00
803576396 78.5 6/16/00 6/1/00 0 00 00 00 015 F 0.00
803576578 86.1 6/19/00 6/19/00 0 00 00 00 010 F 0.00
803576610 60.0 6/12/00 6/12/00 0 00 00 00 015 F 0.00
803577188 80.0 6/5/00 6/5/00 0 00 00 00 045 F 0.00
803577782 84.9 6/12/00 6/12/00 0 00 00 00 015 F 0.00
803578178 85.9 6/9/00 6/9/00 0 00 00 00 030 F 0.00
803578236 85.0 6/15/00 6/1/00 0 00 00 00 030 F 0.00
803579135 84.3 6/5/00 7/1/00 0 00 00 00 020 F 0.00
803579184 67.4 6/12/00 6/1/00 0 00 00 00 045 F 0.00
803579440 81.8 6/16/00 7/1/00 0 00 00 00 015 F 0.00
803579523 90.0 5/31/00 6/1/00 0 00 00 00 030 F 0.00
803580208 80.0 6/1/00 6/1/00 0 00 00 00 030 F 0.00
803580448 85.9 5/31/00 6/24/00 0 00 00 00 015 F 0.00
803580661 74.6 6/14/00 6/14/00 0 00 00 00 020 F 0.00
803580794 72.6 5/31/00 6/1/00 0 00 00 00 030 F 0.00
803581032 85.4 5/31/00 6/1/00 0 00 00 00 015 F 0.00
803581115 83.8 5/31/00 6/1/00 0 00 00 00 030 F 0.00
803581198 29.5 6/14/00 6/14/00 0 00 00 00 015 F 0.00
803581487 85.0 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803581545 64.9 6/16/00 6/16/00 0 00 00 00 020 F 0.00
803581586 80.0 5/31/00 6/1/00 0 00 00 00 015 F 0.00
803581628 85.9 6/9/00 6/9/00 0 00 00 00 020 F 0.00
803581800 75.0 6/9/00 6/9/00 0 00 00 00 045 F 0.00
803582022 31.5 6/16/00 6/16/00 0 00 00 00 015 F 0.00
803582030 85.0 6/13/00 6/13/00 0 00 00 00 015 F 0.00
803582055 75.0 6/12/00 6/12/00 0 00 00 00 045 F 0.00
803582121 85.0 5/26/00 5/26/00 0 00 00 00 030 F 0.00
803582444 84.9 6/6/00 6/6/00 0 00 00 00 045 F 0.00
803582709 75.0 5/24/00 6/18/00 0 00 00 00 010 F 0.00
803582725 80.0 5/31/00 6/1/00 0 00 00 00 025 F 0.00
803582881 58.5 6/5/00 7/1/00 0 00 00 00 015 F 0.00
803582923 77.3 5/30/00 7/19/00 0 00 00 00 345 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 11 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803583301 803583301 MURESAN DAVID WA 70,000.00 11.750 0.000
803583350 803583350 PICKETT CARL F CO 59,000.00 13.350 0.000
803583426 803583426 LEAVITT RONALD LYNN CA 81,306.00 11.250 0.000
803583541 803583541 MAURO FRANK T NY 83,800.00 13.850 0.000
803583723 803583723 JOHNSON WILLIAM A MD 93,138.00 14.400 0.000
803583814 803583814 GUILIANO MICHAEL FL 31,500.00 14.250 0.000
803584150 803584150 ANDERSON DENISE HODGE OH 52,291.76 12.000 0.000
803584481 803584481 BONK ALFRED PA 35,700.00 11.500 0.000
803584911 803584911 LAUVER ALICE F PA 59,969.87 12.150 0.000
803585439 803585439 JEMISON ALDRICH MI 35,000.00 10.750 0.000
803585538 803585538 STAJDUHAR JOHN R CO 33,132.00 14.000 0.000
803585579 803585579 BYRD DANIEL C MS 65,600.00 12.780 0.000
803585702 803585702 LEACOX MAURY A CO 21,560.00 12.000 0.000
803586189 803586189 WATTS WILLIAM I IN 90,000.00 10.650 0.000
803586601 803586601 PETTYJOHN H A MO 12,886.41 12.000 0.000
803586858 803586858 MONTGOMERY AUGUSTUS NJ 360,000.00 13.700 0.000
803586957 803586957 SULLIVAN LARRY A CA 43,300.00 11.500 0.000
803587260 803587260 KEENER KEVIN M OH 93,500.00 9.650 0.000
803587427 803587427 SCALAMONTI ANTHONY C PA 40,500.00 11.750 0.000
803587518 803587518 QUINN TWASKIE MS 56,100.00 12.250 0.000
803587609 803587609 GRUEN STEVEN D OH 66,000.00 11.250 0.000
803587716 803587716 ROSSI ELENA FL 160,000.00 13.600 0.000
803587724 803587724 ZORNES MARY B OH 38,972.37 10.750 0.000
803587799 803587799 SCHULTZ WILLIAM T NY 46,700.00 12.875 0.000
803588110 803588110 JONES DEBRA P OH 46,200.00 11.750 0.000
803588342 803588342 BELLAUS JOSEPH G NY 31,875.00 11.125 0.000
803588409 803588409 MACKENZIE KAREN C FL 51,800.00 11.850 0.000
803588698 803588698 HARPER KENNETH A PA 114,750.00 10.500 0.000
803588805 803588805 WATSON TIMOTHY TN 23,000.00 12.250 0.000
803588854 803588854 BUSH THERESA M FL 56,800.00 12.000 0.000
803589191 803589191 TERRELL GWENDOLYN OH 30,000.00 11.750 0.000
803589316 803589316 POUNDS PAUL E IN 12,500.00 11.500 0.000
803589381 803589381 DOTY JOHN D MD 95,000.00 10.500 0.000
803589456 803589456 BUTLER ROBIN L CO 30,000.00 13.750 0.000
803589472 803589472 HARDISTER KARA IN 71,875.03 11.250 0.000
803589480 803589480 ERICKSON JEFFREY R MN 30,000.00 11.250 0.000
803589548 803589548 BABIARZ JOSEPH M CO 35,000.00 10.375 0.000
803589654 803589654 NERI ENRIQUE CO 11,500.00 11.125 0.000
803589795 803589795 ARMON RICHARD A CA 55,748.87 12.990 0.000
803589951 803589951 MAJSZAK GILBERT E FL 61,400.00 12.375 0.000
803590538 803590538 NANCE ROBERT L NY 169,000.00 10.900 0.000
803590579 803590579 JOHNSON LOTTIE MASON VA 52,500.00 9.750 0.000
803590983 803590983 GREEN LAWRENCE S MI 25,222.97 13.350 0.000
803591049 803591049 CASELLE ACHILLE NJ 40,800.00 12.600 0.000
803591163 803591163 WEST DAWN T FL 31,550.00 12.500 0.000
803591494 803591494 MCLEMORE KATHLEEN B GA 110,000.00 9.650 0.000
803591502 803591502 THORNTON ROBERTA J FL 51,000.00 8.875 0.000
803591866 803591866 GRAY LEWIS ARNITA LOUISE IN 35,000.00 10.500 0.000
803592211 803592211 TORRANCE JERRY E FL 55,033.00 11.525 0.000
803592328 803592328 WERNER AGNES H MD 21,120.00 12.250 0.000
803592336 803592336 AXELSON THOMAS M FL 107,790.00 13.100 0.000
803592377 803592377 HARRIS RICHARD E NJ 38,000.00 14.000 0.000
803592690 803592690 BUCHANAN EDDIE R KY 45,475.00 12.250 0.000
803592708 803592708 BAUER LOUIS L PA 37,700.00 12.250 0.000
803592807 803592807 DICKSON ROGER MD 36,000.00 10.250 0.000
803592971 803592971 MEANS CECIL D FL 27,000.00 11.150 0.000
803593441 803593441 HOBBS DELPHINE LEE OH 68,000.00 12.400 0.000
803593805 803593805 SIPPRELL STEPHEN T FL 140,000.00 7.900 0.000
803594027 803594027 FOSTER ROBERT L PA 160,650.00 12.250 0.000
803594258 803594258 JOHNSON CHARLES A JR GA 18,800.00 10.500 0.000
803594274 803594274 OLDEN THOMAS M MD 100,500.00 12.650 0.000
803594357 803594357 LEE CHRISTOPHE M PA 32,000.00 12.750 0.000
803594563 803594563 GERVAIS CHRISTOPHE NY 25,000.00 13.400 0.000
803594787 803594787 STALEY ROB ROY NC 14,750.00 12.500 0.000
803595032 803595032 MARKERT DANIEL J PA 50,000.00 10.750 0.000
803595149 803595149 MCKENNA SANDRA CO 12,500.00 9.875 0.000
803595297 803595297 ABEYTA CARLOS LOUIS CO 99,450.00 12.000 0.000
803595305 803595305 PARKER ERICA N FL 49,850.00 12.250 0.000
803595636 803595636 MUSSARI ORESTEN N PA 19,400.00 10.875 0.000
803595669 803595669 HUBBARD DEBRA MO 24,000.00 12.750 0.000
803596386 803596386 GRELLA SHIRLEY L CO 24,900.00 14.250 0.000
803596519 803596519 BECERRA RUBEN CA 33,100.00 11.350 0.000
803596584 803596584 OLSON LYNN M MN 25,000.00 12.325 0.000
803596642 803596642 SOLLENBERGER GARY W IN 101,692.78 11.750 0.000
803596816 803596816 GORESEN DOROTHY E NY 365,400.00 10.550 0.000
803596915 803596915 GAEBELEIN MICHAEL R OH 101,700.00 11.000 0.000
803596923 803596923 TOURVILLE JODY J MA 40,108.00 13.350 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803583301 84.8 6/12/00 7/1/00 0 00 00 00 045 F 0.00
803583350 77.5 6/1/00 6/1/00 0 00 00 00 045 F 0.00
803583426 90.0 6/15/00 7/1/00 0 00 00 00 045 F 0.00
803583541 84.4 5/31/00 5/23/00 0 00 00 00 045 F 0.00
803583723 80.9 6/7/00 6/6/00 0 00 00 00 045 F 0.00
803583814 75.0 6/13/00 6/13/00 0 00 00 00 020 F 0.00
803584150 75.0 5/25/00 7/25/00 0 00 00 00 325 F 0.00
803584481 85.0 5/24/00 5/24/00 0 00 00 00 030 F 0.00
803584911 79.4 5/31/00 8/1/00 0 00 00 00 345 F 0.00
803585439 89.7 6/16/00 6/16/00 0 00 00 00 020 F 0.00
803585538 74.9 6/19/00 7/1/00 0 00 00 00 020 F 0.00
803585579 80.0 5/26/00 6/1/00 0 00 00 00 020 F 0.00
803585702 84.9 6/7/00 7/1/00 0 00 00 00 045 F 0.00
803586189 90.0 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803586601 87.8 5/23/00 8/1/00 0 00 00 00 410 F 0.00
803586858 75.0 6/14/00 6/2/00 0 00 00 00 045 F 0.00
803586957 84.6 6/16/00 7/1/00 0 00 00 00 015 F 0.00
803587260 85.0 6/6/00 6/6/00 0 00 00 00 045 F 0.00
803587427 84.6 6/7/00 6/7/00 0 00 00 00 010 F 0.00
803587518 85.0 6/6/00 6/1/00 0 00 00 00 030 F 0.00
803587609 79.0 6/12/00 6/12/00 0 00 00 00 015 F 0.00
803587716 84.1 6/8/00 6/1/00 0 00 00 00 015 F 0.00
803587724 63.9 6/13/00 8/13/00 0 00 00 00 345 F 0.00
803587799 85.0 6/9/00 6/1/00 0 00 00 00 015 F 0.00
803588110 70.0 6/12/00 6/12/00 0 00 00 00 045 F 0.00
803588342 75.0 6/7/00 6/7/00 0 00 00 00 030 F 0.00
803588409 64.9 6/6/00 6/6/00 0 00 00 00 015 F 0.00
803588698 85.0 5/30/00 6/1/00 0 00 00 00 020 F 0.00
803588805 57.5 5/30/00 6/1/00 0 00 00 00 010 F 0.00
803588854 75.7 6/6/00 6/6/00 0 00 00 00 015 F 0.00
803589191 49.3 6/5/00 6/5/00 0 00 00 00 030 F 0.00
803589316 35.7 6/16/00 6/16/00 0 00 00 00 015 F 0.00
803589381 80.5 6/16/00 6/14/00 0 00 00 00 015 F 0.00
803589456 74.3 6/19/00 7/1/00 0 00 00 00 020 F 0.00
803589472 80.0 5/26/00 7/26/00 0 00 00 00 325 F 0.00
803589480 83.1 6/19/00 6/19/00 0 00 00 00 020 F 0.00
803589548 45.8 6/9/00 7/1/00 0 00 00 00 045 F 0.00
803589654 51.8 6/19/00 7/1/00 0 00 00 00 015 F 0.00
803589795 80.0 5/31/00 7/1/00 0 00 00 00 020 F 0.00
803589951 83.1 5/31/00 6/1/00 0 00 00 00 020 F 0.00
803590538 84.5 6/9/00 6/9/00 0 00 00 00 030 F 0.00
803590579 75.0 6/16/00 6/16/00 0 00 00 00 030 F 0.00
803590983 83.3 6/20/00 6/27/00 0 00 00 00 010 F 0.00
803591049 69.3 6/19/00 6/6/00 0 00 00 00 020 F 0.00
803591163 84.9 6/7/00 6/7/00 0 00 00 00 015 F 0.00
803591494 81.4 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803591502 67.1 6/12/00 6/12/00 0 00 00 00 015 F 0.00
803591866 58.3 6/9/00 6/9/00 0 00 00 00 030 F 0.00
803592211 85.9 6/5/00 6/5/00 0 00 00 00 030 F 0.00
803592328 53.3 6/13/00 6/13/00 0 00 00 00 015 F 0.00
803592336 80.9 6/20/00 6/14/00 0 00 00 00 045 F 0.00
803592377 80.0 6/6/00 6/5/00 0 00 00 00 015 F 0.00
803592690 85.0 6/2/00 6/2/00 0 00 00 00 015 F 0.00
803592708 65.0 5/30/00 6/1/00 0 00 00 00 030 F 0.00
803592807 80.0 6/1/00 6/1/00 0 00 00 00 030 F 0.00
803592971 84.7 6/5/00 6/5/00 0 00 00 00 015 F 0.00
803593441 79.0 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803593805 80.0 6/1/00 6/1/00 0 00 00 00 045 F 0.00
803594027 85.0 6/8/00 6/8/00 0 00 00 00 045 F 0.00
803594258 78.4 6/12/00 6/12/00 0 00 00 00 015 F 0.00
803594274 64.8 6/13/00 6/13/00 0 00 00 00 045 F 0.00
803594357 80.0 6/12/00 6/12/00 0 00 00 00 015 F 0.00
803594563 89.9 6/21/00 5/23/00 0 00 00 00 015 F 0.00
803594787 84.3 6/12/00 6/12/00 0 00 00 00 015 F 0.00
803595032 81.6 6/6/00 6/6/00 0 00 00 00 015 F 0.00
803595149 14.7 6/7/00 7/1/00 0 00 00 00 030 F 0.00
803595297 85.0 6/19/00 7/1/00 0 00 00 00 030 F 0.00
803595305 85.9 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803595636 76.5 6/14/00 6/14/00 0 00 00 00 020 F 0.00
803595669 76.1 6/19/00 6/19/00 0 00 00 00 045 F 0.00
803596386 80.0 6/7/00 7/1/00 0 00 00 00 045 F 0.00
803596519 79.3 6/2/00 6/1/00 0 00 00 00 045 F 0.00
803596584 22.7 6/15/00 6/2/00 0 00 00 00 015 F 0.00
803596642 85.0 5/31/00 7/1/00 0 00 00 00 045 F 0.00
803596816 85.9 6/6/00 6/6/00 0 00 00 00 045 F 0.00
803596915 90.0 6/12/00 6/12/00 0 00 00 00 045 F 0.00
803596923 89.9 6/16/00 6/1/00 0 00 00 00 020 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 12 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803597152 803597152 SELLERS STASON A PA 76,950.00 12.000 0.000
803597947 803597947 BLACK PAUL S FL 61,500.00 8.075 0.000
803598101 803598101 SHARPE RONALD MI 60,000.00 13.250 0.000
803598184 803598184 HARRIS ESTELLA WI 44,500.00 8.700 0.000
803598226 803598226 OTWELL THOMAS LYNN LA 27,480.00 12.000 0.000
803598424 803598424 MAJORS RICK A IN 29,250.00 10.400 0.000
803598481 803598481 ATKINSON BRENDA F SC 36,000.00 11.500 0.000
803598549 803598549 MARCH TODD R MI 67,150.00 14.250 0.000
803599018 803599018 REED EMMA F IN 42,950.00 9.500 0.000
803599497 803599497 EITEL KENNY D OH 170,000.00 12.850 0.000
803599687 803599687 DAVIS ANNIE W AL 37,800.00 12.000 0.000
803599703 803599703 BARAJAS EDUARDO C CA 24,000.00 11.875 0.000
803599778 803599778 WRIGHT RICHARD M IN 97,750.00 10.400 0.000
803599919 803599919 MCCABE JOHN T FL 17,734.00 10.775 0.000
803600782 803600782 DASDORF DOUGLAS PA 48,000.00 12.250 0.000
803600832 803600832 COOPER DOLORES ANN CO 43,500.00 11.750 0.000
803600956 803600956 ROGERS SILAS MI 34,500.00 12.500 0.000
803600998 803600998 MCCANN ROBERT T RI 460,500.00 11.000 0.000
803601434 803601434 DAUDIGAN PATRICK J FL 11,560.00 10.875 0.000
803601442 803601442 KERBYSON SUE K MI 32,700.00 13.400 0.000
803601517 803601517 ADAMS HAROLD C FL 37,500.00 12.725 0.000
803601525 803601525 ALMENARES CARELIA FL 53,500.00 9.525 0.000
803601616 803601616 SOBEK THADDEUS J PA 123,178.58 9.250 0.000
803601657 803601657 MCROBIE HENRY L MD 93,000.00 8.625 0.000
803601764 803601764 TUNACAO DIVINA NY 43,160.98 11.000 0.000
803601848 803601848 ROSS ROBIN A PA 195,429.96 9.150 0.000
803601962 803601962 LEE HENRIETTA FL 64,600.00 11.750 0.000
803602044 803602044 ANDRUS ROBERT L MI 64,800.00 11.250 0.000
803602226 803602226 MCNALLY LISA A PA 37,000.00 10.000 0.000
803603182 803603182 WEIGHTMAN MARY FIRTH IN 20,000.00 13.000 0.000
803603570 803603570 MULLEN STEPHEN J CO 62,900.00 12.000 0.000
803603620 803603620 GUTTORMSON ERIC J CO 61,000.00 11.750 0.000
803603810 803603810 WATSON MICHAEL MI 76,500.00 13.600 0.000
803603851 803603851 SHELDON CHERYL JEANNE PA 52,000.00 9.300 0.000
803604057 803604057 OAKES GARY D MD 72,000.00 12.150 0.000
803604354 803604354 SIMPSON PATRICIA J OH 37,500.00 11.375 0.000
803604388 803604388 BUTCHER CYNTHIA A OH 96,000.00 12.650 0.000
803604495 803604495 MAIN DAWN PA 68,000.00 11.900 0.000
803604917 803604917 DELGADO MARIA FATIMA MA 25,000.00 14.700 0.000
803604933 803604933 WILLIAMS THOMAS D FL 123,503.00 13.500 0.000
803605625 803605625 CARTER D BRIAN IL 45,000.00 11.850 0.000
803605930 803605930 BARKER SHARON R KY 21,155.00 11.750 0.000
803606219 803606219 SMITH SARAH CT 25,000.00 11.075 0.000
803606813 803606813 MACE MARVIN H PA 54,400.00 11.850 0.000
803606870 803606870 SHANNON LINDA S OR 96,530.71 12.500 0.000
803606896 803606896 TRADER DENISE WV 84,939.78 10.750 0.000
803607126 803607126 MELENDEZ JOSEPH L OH 68,000.00 12.600 0.000
803607159 803607159 DECKER WILLIAM S FL 16,000.00 11.625 0.000
803607357 803607357 WILLIAMSON JAMES W MI 77,963.27 12.500 0.000
803607753 803607753 PAWLOWSKI EDMUND S MA 50,000.00 12.100 0.000
803607878 803607878 GIARDINA MICHAEL NY 134,000.00 11.400 0.000
803608546 803608546 MOSS JAMES O NC 33,600.00 12.250 0.000
803608561 803608561 FILIATRAULT DAVID FL 22,800.00 11.750 0.000
803608744 803608744 JUDD DAVID B OR 165,000.00 11.250 0.000
803609296 803609296 LAMPKIN JAMES M DC 71,250.00 12.250 0.000
803609353 803609353 WHITE JAMES L WA 91,000.00 12.850 0.000
803609502 803609502 HOUGE DEBRA LEE ME 100,000.00 12.600 0.000
803609601 803609601 FARDULIS LAUREN C CO 125,000.00 11.500 0.000
803609692 803609692 DOTY DONALD D CA 172,100.00 12.100 0.000
803609718 803609718 KIRBY TIMOTHY MT 65,000.00 11.625 0.000
803610005 803610005 BROWN KAREN L FL 76,000.00 9.450 0.000
803610146 803610146 PERENICH GREGORY J FL 39,500.00 13.850 0.000
803610708 803610708 MCFARLAND LINDA OK 45,050.00 11.250 0.000
803610732 803610732 MARQUEZ ANTONIO WILFRED NM 51,815.49 11.250 0.000
803610757 803610757 DYER ROBERT J CA 55,957.00 12.900 0.000
803610765 803610765 WILLIAMS RICK D AR 25,000.00 12.000 0.000
803610880 803610880 HOLMAN MICHAEL E WA 24,993.18 11.500 0.000
803611029 803611029 MONTAGUE JAMES MI 27,300.00 15.550 0.000
803611367 803611367 SERAFIN AUDREY A PA 65,000.00 9.800 0.000
803612126 803612126 KEOWN DONNIE R IL 22,689.00 13.350 0.000
803612209 803612209 COCKE CURTIS E VA 41,500.00 11.900 0.000
803612225 803612225 DAUGHERTY DAVID W VA 68,000.00 11.400 0.000
803612274 803612274 SMITH HUGH L OH 43,000.00 9.500 0.000
803612639 803612639 WALDRAFF DONALD NY 79,650.00 11.500 0.000
803612878 803612878 RISSINGER JODI L PA 32,000.00 13.500 0.000
803613488 803613488 NAHORY LOUIS J PA 37,030.52 12.000 0.000
803613603 803613603 FLOWERS FRANKLIN D FL 20,000.00 14.250 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803597152 90.0 6/16/00 6/16/00 0 00 00 00 030 F 0.00
803597947 50.1 6/12/00 6/12/00 0 00 00 00 030 F 0.00
803598101 75.0 6/12/00 6/12/00 0 00 00 00 045 F 0.00
803598184 69.5 5/26/00 5/26/00 0 00 00 00 045 F 0.00
803598226 90.0 5/31/00 6/1/00 0 00 00 00 015 F 0.00
803598424 75.0 5/31/00 6/1/00 0 00 00 00 010 F 0.00
803598481 88.0 5/31/00 6/1/00 0 00 00 00 020 F 0.00
803598549 81.8 6/12/00 6/5/00 0 00 00 00 045 F 0.00
803599018 76.3 6/12/00 6/12/00 0 00 00 00 045 F 0.00
803599497 85.0 6/19/00 6/19/00 0 00 00 00 030 F 0.00
803599687 90.0 5/31/00 6/1/00 0 00 00 00 025 F 0.00
803599703 85.9 6/13/00 7/1/00 0 00 00 00 015 F 0.00
803599778 84.2 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803599919 90.0 5/31/00 6/1/00 0 00 00 00 015 F 0.00
803600782 80.0 6/5/00 6/5/00 0 00 00 00 045 F 0.00
803600832 43.2 6/1/00 6/1/00 0 00 00 00 045 F 0.00
803600956 75.0 6/5/00 6/5/00 0 00 00 00 030 F 0.00
803600998 80.0 6/14/00 6/14/00 0 00 00 00 030 F 0.00
803601434 83.5 6/16/00 6/16/00 0 00 00 00 010 F 0.00
803601442 78.8 6/15/00 6/13/00 0 00 00 00 045 F 0.00
803601517 82.3 6/13/00 6/1/00 0 00 00 00 045 F 0.00
803601525 64.4 6/13/00 6/13/00 0 00 00 00 045 F 0.00
803601616 80.0 6/12/00 7/12/00 0 00 00 00 020 F 0.00
803601657 69.9 5/30/00 6/1/00 0 00 00 00 045 F 0.00
803601764 75.5 5/25/00 6/25/00 0 00 00 00 338 F 0.00
803601848 80.0 6/12/00 8/12/00 0 00 00 00 325 F 0.00
803601962 85.0 6/14/00 6/14/00 0 00 00 00 030 F 0.00
803602044 90.0 6/14/00 6/14/00 0 00 00 00 045 F 0.00
803602226 79.3 6/13/00 6/13/00 0 00 00 00 045 F 0.00
803603182 62.7 5/30/00 6/1/00 0 00 00 00 045 F 0.00
803603570 89.7 6/13/00 7/1/00 0 00 00 00 020 F 0.00
803603620 75.7 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803603810 85.0 6/20/00 6/20/00 0 00 00 00 030 F 0.00
803603851 77.1 6/5/00 6/5/00 0 00 00 00 030 F 0.00
803604057 84.7 6/14/00 6/1/00 0 00 00 00 045 F 0.00
803604354 75.0 6/1/00 6/1/00 0 00 00 00 020 F 0.00
803604388 76.1 6/5/00 6/5/00 0 00 00 00 030 F 0.00
803604495 80.0 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803604917 84.5 6/16/00 6/3/00 0 00 00 00 045 F 0.00
803604933 80.0 6/19/00 6/8/00 0 00 00 00 045 F 0.00
803605625 75.6 6/13/00 6/13/00 0 00 00 00 020 F 0.00
803605930 85.0 6/9/00 6/9/00 0 00 00 00 020 F 0.00
803606219 17.0 6/6/00 6/5/00 0 00 00 00 020 F 0.00
803606813 78.8 6/12/00 6/12/00 0 00 00 00 045 F 0.00
803606870 92.0 5/30/00 8/4/00 0 79 00 00 405 F 0.00
803606896 85.0 6/9/00 8/9/00 0 00 00 00 325 F 0.00
803607126 85.0 5/26/00 5/26/00 0 00 00 00 045 F 0.00
803607159 77.2 6/5/00 6/5/00 0 00 00 00 020 F 0.00
803607357 89.2 5/30/00 8/4/00 0 79 00 00 405 F 0.00
803607753 85.8 6/13/00 7/1/00 0 00 00 00 015 F 0.00
803607878 60.9 6/12/00 6/5/00 0 00 00 00 045 F 0.00
803608546 80.0 6/5/00 6/5/00 0 00 00 00 020 F 0.00
803608561 84.3 6/1/00 6/1/00 0 00 00 00 015 F 0.00
803608744 89.2 5/31/00 6/1/00 0 00 00 00 015 F 0.00
803609296 75.0 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803609353 79.9 6/5/00 6/5/00 0 00 00 00 045 F 0.00
803609502 74.8 6/6/00 6/6/00 0 00 00 00 020 F 0.00
803609601 85.0 5/23/00 6/1/00 0 00 00 00 045 F 0.00
803609692 77.1 6/20/00 6/1/00 0 00 00 00 045 F 0.00
803609718 79.7 6/14/00 7/1/00 0 00 00 00 015 F 0.00
803610005 80.0 6/9/00 6/9/00 0 00 00 00 030 F 0.00
803610146 81.9 6/14/00 6/14/00 0 00 00 00 020 F 0.00
803610708 85.0 6/19/00 7/1/00 0 00 00 00 045 F 0.00
803610732 83.8 5/31/00 7/1/00 0 00 00 00 030 F 0.00
803610757 89.9 6/8/00 6/10/00 0 00 00 00 020 F 0.00
803610765 75.7 6/9/00 6/1/00 0 00 00 00 020 F 0.00
803610880 88.6 6/12/00 9/1/00 0 00 00 00 345 F 0.00
803611029 65.0 6/9/00 6/2/00 0 00 00 00 045 F 0.00
803611367 48.1 6/7/00 6/7/00 0 00 00 00 015 F 0.00
803612126 89.2 6/16/00 6/1/00 0 00 00 00 015 F 0.00
803612209 83.0 6/7/00 6/7/00 0 00 00 00 025 F 0.00
803612225 85.0 6/19/00 6/19/00 0 00 00 00 030 F 0.00
803612274 66.1 6/6/00 6/6/00 0 00 00 00 030 F 0.00
803612639 90.0 6/9/00 6/9/00 0 00 00 00 030 F 0.00
803612878 77.3 6/14/00 6/14/00 0 00 00 00 015 F 0.00
803613488 94.2 5/31/00 8/4/00 0 79 00 00 405 F 0.00
803613603 80.6 6/7/00 6/7/00 0 00 00 00 010 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 13 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803613868 803613868 OEHLKE WAYNE M MO 43,112.22 12.000 0.000
803614569 803614569 TAPP WILLIAM A KY 28,500.00 13.100 0.000
803614601 803614601 FERNANDEZ TERESITA D FL 28,900.00 10.775 0.000
803615079 803615079 SHORT JAMES A WV 36,000.00 12.750 0.000
803615350 803615350 BEDFORD RUBIE R MI 40,500.00 11.750 0.000
803615566 803615566 CANDELARIA MARTA I OH 50,400.00 11.600 0.000
803615715 803615715 HIGGINS DEBORAH T AL 28,147.00 13.150 0.000
803615780 803615780 ARRINGTON BONNIE MAE OH 49,500.00 9.175 0.000
803616713 803616713 WILSON HAROLD H MD 110,500.00 9.400 0.000
803617463 803617463 NORMAN MYRIAM FL 18,785.00 11.375 0.000
803617471 803617471 DANIELS MICHAEL W FL 58,650.00 11.025 0.000
803617547 803617547 MISCHLER CARL L IN 15,950.00 11.250 0.000
803618164 803618164 ANDERSON KEVIN MI 64,800.00 10.150 0.000
803618552 803618552 PARKER DALE TN 58,500.00 9.400 0.000
803618594 803618594 AUBREY DANA CLUM FL 46,500.00 10.200 0.000
803618677 803618677 FOSTER JOSEPH J FL 13,438.00 11.125 0.000
803618701 803618701 KRAMER WILLIAM D PA 62,700.00 9.700 0.000
803619055 803619055 GOOLSBY MYRTICE O GA 20,000.00 11.475 0.000
803619634 803619634 LINDMAN CAROL FL 25,000.00 11.000 0.000
803619709 803619709 KOUGH RUSSELL W FL 62,000.00 8.575 0.000
803619790 803619790 WASLOWICZ DAWN FL 59,200.00 12.400 0.000
803620459 803620459 TESTA LORETA FL 42,900.00 11.750 0.000
803620731 803620731 MCGOWAN DWAYNE VA 55,250.00 11.750 0.000
803620921 803620921 WILLIAMS CHARLES R MO 102,759.57 10.500 0.000
803621044 803621044 BONNEY DAVID W MI 54,445.27 9.500 0.000
803621101 803621101 BROOKS HOWARD A PA 25,838.66 9.375 0.000
803621200 803621200 DOBEL LISABETH C CO 19,887.00 12.000 0.000
803621226 803621226 VITALE VICKI H FL 14,288.00 12.750 0.000
803621853 803621853 KING STELLA GA 79,188.00 12.650 0.000
803621903 803621903 KANIHO KALANI S CO 19,838.00 13.600 0.000
803623453 803623453 DUSTIN MICHAEL CT 50,000.00 11.250 0.000
803623503 803623503 ALFORD BOBBY J FL 28,000.00 11.900 0.000
803623941 803623941 FOURNIER MARY N NY 35,000.00 11.750 0.000
803624261 803624261 DOGUE MARCIA I CO 42,800.00 12.000 0.000
803624493 803624493 DEHART RUSSELL FRANK CO 37,000.00 11.500 0.000
803625284 803625284 ADKINS MICHAEL E MI 39,000.00 14.700 0.000
803625466 803625466 MANNO ANTHONY V NJ 44,059.00 12.850 0.000
803626423 803626423 THIES JOSEPH A MN 53,000.00 11.125 0.000
803626480 803626480 RANDLE JACQUELINE TN 68,000.00 12.350 0.000
803626589 803626589 MORROW RICHARD E FL 67,000.00 10.275 0.000
803626670 803626670 GODFREY TAMMY L OH 25,000.00 9.875 0.000
803627223 803627223 FOOCE VICKIE FL 11,850.00 13.100 0.000
803627363 803627363 RUTAN BEN W AZ 82,700.00 11.000 0.000
803627637 803627637 JUSTILIEN MORALES FL 61,330.89 8.875 0.000
803627785 803627785 KORTH JAMES F WI 40,000.00 12.750 0.000
803627793 803627793 WILLIARD DANA TN 122,825.00 12.850 0.000
803628023 803628023 COTTRILL EDITH M OH 35,200.00 9.275 0.000
803628072 803628072 BRADLEY JAMES MI 18,000.00 11.875 0.000
803628171 803628171 THORNTON JAY TN 100,800.00 12.650 0.000
803628643 803628643 BASILONE JOSEPH W FL 22,400.00 13.250 0.000
803628999 803628999 AYRES RANDALL W CA 38,000.00 11.750 0.000
803629203 803629203 MURPHY SHANNON D FL 19,000.00 12.250 0.000
803629302 803629302 UNDERWOOD CHARLES E NY 24,753.00 11.250 0.000
803629385 803629385 BROWN HENRIETTA IL 71,400.00 12.600 0.000
803629435 803629435 SMITH RANDY G CA 40,000.00 11.500 0.000
803629484 803629484 MOWRY DELBERT E PA 60,824.89 9.250 0.000
803629922 803629922 MAHAN WARREN F AZ 50,000.00 12.000 0.000
803629948 803629948 MINTER LEWIS VA 12,000.00 10.875 0.000
803630128 803630128 PARKER ROBERT L OH 72,772.65 13.250 0.000
803630581 803630581 GUERRERO ELIAS M CA 40,000.00 11.500 0.000
803630698 803630698 CORDANI JOSEPH D NY 79,665.00 10.650 0.000
803630714 803630714 CREIGHTON DENNIS BRUCE MD 13,830.00 13.875 0.000
803631225 803631225 GRADY CAROLYN J AZ 44,000.00 10.750 0.000
803631795 803631795 SHAFER JOEL THOMAS PA 31,200.00 10.500 0.000
803632371 803632371 TOMSIC MARK SC 29,250.00 14.500 0.000
803632470 803632470 LEBLANC BRYAN L ME 75,000.00 11.650 0.000
803632561 803632561 DONAHUE THOMAS DANIEL NC 105,767.00 12.600 0.000
803632769 803632769 VALKO VICTORIA LEAH MI 143,500.00 9.875 0.000
803633007 803633007 ROCHE PAUL S PA 95,300.00 9.400 0.000
803633304 803633304 RAINS LAWRENCE G MI 25,000.00 11.500 0.000
803633411 803633411 TAYLOR MARIE PA 44,926.20 9.375 0.000
803633577 803633577 ANDREW ANTHONY WAYNE MD 141,850.00 8.900 0.000
803633734 803633734 WADYKA VIRGINIA H FL 49,500.00 11.250 0.000
803634674 803634674 LYON PETER J CT 152,051.58 14.250 0.000
803634948 803634948 BEAVER KATHY D NC 77,902.00 7.950 0.000
803634971 803634971 O'CONNOR MARY ELLEN PA 122,956.30 10.650 0.000
803634989 803634989 MOORE BARRY C ID 29,600.00 12.600 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803613868 92.1 5/31/00 8/1/00 0 00 00 00 410 F 0.00
803614569 81.0 6/12/00 6/12/00 0 00 00 00 020 F 0.00
803614601 85.0 6/12/00 6/12/00 0 00 00 00 030 F 0.00
803615079 80.0 6/20/00 5/26/00 0 00 00 00 045 F 0.00
803615350 83.6 6/5/00 6/5/00 0 00 00 00 020 F 0.00
803615566 80.0 6/12/00 6/12/00 0 00 00 00 030 F 0.00
803615715 85.0 6/6/00 6/1/00 0 00 00 00 015 F 0.00
803615780 55.0 6/6/00 6/6/00 0 00 00 00 045 F 0.00
803616713 85.0 6/9/00 6/9/00 0 00 00 00 045 F 0.00
803617463 90.0 6/13/00 6/13/00 0 00 00 00 020 F 0.00
803617471 85.0 5/31/00 6/1/00 0 00 00 00 030 F 0.00
803617547 84.8 6/5/00 6/5/00 0 00 00 00 020 F 0.00
803618164 90.0 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803618552 90.0 6/7/00 6/7/00 0 00 00 00 020 F 0.00
803618594 51.6 6/7/00 6/7/00 0 00 00 00 015 F 0.00
803618677 90.0 6/14/00 6/14/00 0 00 00 00 015 F 0.00
803618701 85.8 6/1/00 6/1/00 0 00 00 00 020 F 0.00
803619055 58.8 6/20/00 6/3/00 0 00 00 00 015 F 0.00
803619634 17.2 6/9/00 6/9/00 0 00 00 00 015 F 0.00
803619709 60.7 6/9/00 6/9/00 0 00 00 00 020 F 0.00
803619790 80.0 6/12/00 6/12/00 0 00 00 00 045 F 0.00
803620459 84.9 6/1/00 6/1/00 0 00 00 00 045 F 0.00
803620731 85.2 6/12/00 6/12/00 0 00 00 00 045 F 0.00
803620921 89.7 5/31/00 8/4/00 0 79 00 00 405 F 0.00
803621044 69.6 5/31/00 8/15/00 0 00 00 00 479 F 0.00
803621101 99.6 5/31/00 8/4/00 0 79 00 00 477 F 0.00
803621200 84.8 6/12/00 7/1/00 0 00 00 00 015 F 0.00
803621226 75.9 6/9/00 6/9/00 0 00 00 00 015 F 0.00
803621853 65.9 6/1/00 6/1/00 0 00 00 00 045 F 0.00
803621903 84.9 6/12/00 7/1/00 0 00 00 00 020 F 0.00
803623453 78.3 6/7/00 6/7/00 0 00 00 00 045 F 0.00
803623503 80.0 6/6/00 6/6/00 0 00 00 00 015 F 0.00
803623941 47.6 6/12/00 6/12/00 0 00 00 00 030 F 0.00
803624261 89.9 6/7/00 7/1/00 0 00 00 00 020 F 0.00
803624493 89.1 6/12/00 7/1/00 0 00 00 00 015 F 0.00
803625284 83.9 6/16/00 6/5/00 0 00 00 00 020 F 0.00
803625466 84.8 6/16/00 6/5/00 0 00 00 00 020 F 0.00
803626423 79.7 5/31/00 6/1/00 0 00 00 00 015 F 0.00
803626480 76.4 6/14/00 6/14/00 0 00 00 00 030 F 0.00
803626589 83.7 6/14/00 6/14/00 0 00 00 00 030 F 0.00
803626670 34.7 6/19/00 6/19/00 0 00 00 00 015 F 0.00
803627223 84.8 5/31/00 6/1/00 0 00 00 00 020 F 0.00
803627363 75.3 6/19/00 7/1/00 0 00 00 00 020 F 0.00
803627637 81.8 6/13/00 9/1/00 0 76 00 00 430 F 5,776.00
803627785 80.0 6/16/00 6/16/00 0 00 00 00 045 F 0.00
803627793 85.0 6/2/00 6/2/00 0 00 00 00 030 F 0.00
803628023 80.0 6/13/00 6/13/00 0 00 00 00 045 F 0.00
803628072 75.0 6/14/00 6/14/00 0 00 00 00 030 F 0.00
803628171 80.0 6/9/00 6/9/00 0 00 00 00 030 F 0.00
803628643 65.8 6/19/00 7/1/00 0 00 00 00 030 F 0.00
803628999 89.1 6/13/00 7/1/00 0 00 00 00 045 F 0.00
803629203 63.3 6/16/00 6/16/00 0 00 00 00 010 F 0.00
803629302 75.3 6/2/00 6/2/00 0 00 00 00 015 F 0.00
803629385 85.0 6/13/00 6/13/00 0 00 00 00 045 F 0.00
803629435 87.2 6/8/00 7/1/00 0 00 00 00 015 F 0.00
803629484 78.7 6/12/00 8/12/00 0 00 00 00 325 F 0.00
803629922 77.7 6/5/00 6/1/00 0 00 00 00 045 F 0.00
803629948 63.1 6/12/00 6/12/00 0 00 00 00 010 F 0.00
803630128 80.0 6/5/00 8/5/00 0 00 00 00 325 F 0.00
803630581 86.0 6/15/00 7/1/00 0 00 00 00 020 F 0.00
803630698 90.0 6/19/00 6/19/00 0 00 00 00 020 F 0.00
803630714 85.6 6/13/00 6/1/00 0 00 00 00 045 F 0.00
803631225 79.9 6/19/00 7/1/00 0 00 00 00 045 F 0.00
803631795 89.8 6/12/00 6/12/00 0 00 00 00 015 F 0.00
803632371 68.0 6/19/00 6/19/00 0 00 00 00 025 F 0.00
803632470 75.0 6/19/00 6/25/00 0 00 00 00 328 F 0.00
803632561 85.9 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803632769 70.0 6/14/00 6/14/00 0 00 00 00 030 F 0.00
803633007 80.9 6/7/00 6/7/00 0 00 00 00 030 F 0.00
803633304 66.9 6/12/00 6/12/00 0 00 00 00 020 F 0.00
803633411 75.0 6/19/00 8/19/00 0 00 00 00 325 F 0.00
803633577 85.9 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803633734 90.0 5/31/00 6/1/00 0 00 00 00 045 F 0.00
803634674 69.1 5/31/00 8/4/00 0 79 00 00 405 F 0.00
803634948 76.3 6/14/00 6/14/00 0 00 00 00 030 F 0.00
803634971 85.0 5/31/00 8/1/00 0 00 00 00 325 F 0.00
803634989 84.9 6/12/00 7/1/00 0 00 00 00 045 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 14 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803635556 803635556 DYESS GEORGE H MS 47,250.00 14.250 0.000
803636083 803636083 DAHMES RONALD M MN 123,600.00 11.750 0.000
803636125 803636125 ALIU AGIM CT 47,000.00 10.880 0.000
803636349 803636349 ABBOTT GREG N IN 24,000.00 12.250 0.000
803636448 803636448 COOPER SWANEY L OH 49,500.00 10.625 0.000
803636943 803636943 DISHMAN MICHAEL D IN 149,500.00 12.550 0.000
803637065 803637065 UNDERWOOD CHARLES E NY 22,430.00 10.750 0.000
803638360 803638360 DUNN MELVIN E AR 22,100.00 12.250 0.000
803638576 803638576 SELDON DONALD E MI 66,600.00 12.600 0.000
803639400 803639400 PERRY LEVI NC 33,500.00 9.900 0.000
803639475 803639475 CLARK EDWARD NY 32,000.00 13.625 0.000
803640549 803640549 MORABITO J0HN A PA 47,555.00 11.400 0.000
803641125 803641125 TAYLOR ANTHONY BRUCE SC 82,875.00 13.750 0.000
803641240 803641240 SHEPPARD JAMES H VA 60,000.00 8.400 0.000
803641349 803641349 PACANOWSKI LEWIS A NY 45,000.00 10.650 0.000
803642065 803642065 BOOTH KRISTOPHER NY 28,500.00 12.250 0.000
803643311 803643311 DEBAUN GARY L IN 65,500.00 10.600 0.000
803643733 803643733 BARLOW TONY M GA 123,250.00 11.000 0.000
803644566 803644566 JOHNSON LAWRENCE N FL 36,000.00 10.425 0.000
803644798 803644798 BECK BRETT A CO 66,900.00 14.750 0.000
803644822 803644822 SIDDIQUI EHSAN A FL 22,364.00 11.150 0.000
803644996 803644996 KROMAREK VINCENT L MT 28,500.00 11.750 0.000
803645340 803645340 YASENCHAK JOHN PA 67,067.57 10.650 0.000
803645621 803645621 BITTEL JAMES F PA 79,000.00 8.525 0.000
803645720 803645720 JASPER DAVID C GA 35,000.00 11.500 0.000
803645944 803645944 GAGNON JANE ME 63,300.00 11.250 0.000
803647312 803647312 FALCONE VINCENT NY 216,000.00 8.750 0.000
803647502 803647502 NUGENT THOMAS E OH 68,250.00 13.000 0.000
803647874 803647874 HOWARD STEVE D AR 79,200.00 13.850 0.000
803649037 803649037 BALLARD ROSALIND D MI 24,300.00 13.500 0.000
803649110 803649110 BAILEY CHERYL R FL 12,000.00 13.100 0.000
803649565 803649565 JOHNS MICHAEL J MN 62,934.00 12.600 0.000
803649805 803649805 FITZPATRICK BRIAN T MI 21,110.00 13.350 0.000
803650878 803650878 SOBERAL MADELINE PA 31,500.00 11.500 0.000
803650886 803650886 LOTITO RICHARD NY 65,000.00 9.750 0.000
803650936 803650936 STONE ANGELA M ME 59,500.00 11.000 0.000
803651116 803651116 JAMES EYVONNE D MD 38,875.00 11.250 0.000
803651439 803651439 GLEASON DARRELL FL 25,000.00 10.875 0.000
803651942 803651942 PEDERSON ANDREW J FL 18,000.00 11.000 0.000
803652171 803652171 CHANEY MAY CO 21,500.00 11.750 0.000
803652312 803652312 ALBERT GERALDINE PA 45,000.00 10.500 0.000
803653682 803653682 SAWCHUK RICHARD E FL 47,600.00 12.125 0.000
803653724 803653724 GORDON FLORA GILBERT FL 44,000.00 8.900 0.000
803654169 803654169 ROY NINON FL 40,000.00 10.875 0.000
803654185 803654185 CLARK JETHRO FL 60,742.00 13.000 0.000
803654250 803654250 THOMAS SHIRLEY AL 31,025.00 12.600 0.000
803654920 803654920 PIETRO CURTIS P MD 108,526.00 8.875 0.000
803655000 803655000 WOJCIECHOWSK BERNARD ANTH VA 40,000.00 10.500 0.000
803655125 803655125 BERANEK CHRISTINA L WI 80,000.00 12.750 0.000
803655687 803655687 THOMAS DEBRA JEAN FL 48,400.00 9.750 0.000
803655695 803655695 TEMPLETON ROGER ALLEN CO 22,500.00 11.000 0.000
803655828 803655828 EFIRD LANCE LEE TX 72,990.00 10.000 0.000
803656065 803656065 PRESSEY JIMMY NY 58,000.00 11.250 0.000
803656461 803656461 DIAKUN EUGENE NY 192,000.00 10.500 0.000
803656644 803656644 WILLIAMS BARBARA JEAN WA 31,800.00 14.250 0.000
803656875 803656875 ROBINSON WILLIAM RUSSELL VA 128,985.00 9.900 0.000
803657113 803657113 JONES JOHN W FL 122,500.00 8.075 0.000
803657345 803657345 DELFIN PACIFICO CA 87,000.00 10.750 0.000
803658186 803658186 PEPPER REGINA LYNN DE 30,774.76 10.050 0.000
803658723 803658723 MALLORY PATRICIA A OH 52,507.43 12.850 0.000
803658921 803658921 PLANTE JAMES M NY 36,550.00 12.250 0.000
803659358 803659358 WYATT KENNETH D CO 93,500.00 12.750 0.000
803659820 803659820 BEADLING BRUCE W OH 85,000.00 9.650 0.000
803659945 803659945 BRADAC FRED IL 53,700.00 12.750 0.000
803662741 803662741 VORE JERRY IN 33,250.00 11.750 0.000
803663293 803663293 SOLAU MARC FL 30,000.00 11.000 0.000
803664499 803664499 RUTHERFORD BETTY JOE IN 43,710.00 11.250 0.000
803665546 803665546 PORTER BRENDA NY 145,700.00 9.275 0.000
803665819 803665819 MAJOR ELLIOT DAVID FL 51,500.00 12.650 0.000
803665884 803665884 AVGERINOS ANDREAS V OH 153,688.18 13.000 0.000
803665991 803665991 MAYBERRY GRANT E MD 67,834.64 10.500 0.000
803666676 803666676 COLLETTE EDWARD O SC 80,100.00 11.750 0.000
803666833 803666833 DEBENEDICTIS VINCENT MD 223,574.00 10.150 0.000
803666858 803666858 STONE PATRICK SC 32,000.00 11.750 0.000
803667336 803667336 THOMPSON JUANITA FL 23,000.00 11.150 0.000
803667823 803667823 KENNEDY JACQUELINE SC 52,800.00 12.750 0.000
803668151 803668151 ST JULIEN FLORENCE M FL 22,000.00 10.500 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803635556 75.0 6/19/00 6/19/00 0 00 00 00 015 F 0.00
803636083 84.9 6/16/00 6/16/00 0 00 00 00 020 F 0.00
803636125 73.7 6/8/00 6/9/00 0 00 00 00 020 F 0.00
803636349 80.0 5/25/00 5/25/00 0 00 00 00 020 F 0.00
803636448 77.3 6/20/00 6/20/00 0 00 00 00 030 F 0.00
803636943 65.0 6/5/00 6/5/00 0 00 00 00 030 F 0.00
803637065 85.0 6/7/00 6/7/00 0 00 00 00 015 F 0.00
803638360 85.0 6/12/00 7/1/00 0 00 00 00 015 F 0.00
803638576 90.0 6/16/00 6/16/00 0 00 00 00 030 F 0.00
803639400 89.1 6/6/00 6/6/00 0 00 00 00 015 F 0.00
803639475 84.6 6/14/00 6/5/00 0 00 00 00 015 F 0.00
803640549 89.8 6/14/00 6/14/00 0 00 00 00 020 F 0.00
803641125 65.0 6/7/00 6/7/00 0 00 00 00 045 F 0.00
803641240 76.6 6/5/00 6/5/00 0 00 00 00 030 F 0.00
803641349 75.0 6/13/00 6/13/00 0 00 00 00 030 F 0.00
803642065 85.9 6/16/00 6/16/00 0 00 00 00 020 F 0.00
803643311 59.0 6/5/00 6/5/00 0 00 00 00 045 F 0.00
803643733 85.0 6/9/00 6/9/00 0 00 00 00 045 F 0.00
803644566 89.7 6/14/00 6/14/00 0 00 00 00 015 F 0.00
803644798 84.9 6/6/00 6/1/00 0 00 00 00 020 F 0.00
803644822 90.0 6/5/00 6/5/00 0 00 00 00 010 F 0.00
803644996 89.9 6/16/00 7/1/00 0 00 00 00 045 F 0.00
803645340 85.0 6/16/00 7/16/00 0 00 00 00 045 F 0.00
803645621 65.8 6/16/00 6/16/00 0 00 00 00 015 F 0.00
803645720 86.9 6/13/00 6/13/00 0 00 00 00 020 F 0.00
803645944 65.9 6/9/00 6/9/00 0 00 00 00 328 F 0.00
803647312 80.0 6/13/00 6/13/00 0 00 00 00 030 F 0.00
803647502 65.0 6/5/00 6/5/00 0 00 00 00 045 F 0.00
803647874 90.0 6/14/00 6/6/00 0 00 00 00 030 F 0.00
803649037 79.9 6/13/00 6/13/00 0 00 00 00 020 F 0.00
803649110 81.9 6/12/00 6/12/00 0 00 00 00 015 F 0.00
803649565 85.0 6/14/00 7/1/00 0 00 00 00 015 F 0.00
803649805 90.0 5/31/00 6/13/00 0 00 00 00 020 F 0.00
803650878 90.0 6/2/00 6/2/00 0 00 00 00 030 F 0.00
803650886 69.9 6/14/00 6/14/00 0 00 00 00 015 F 0.00
803650936 79.9 6/15/00 6/15/00 0 00 00 00 030 F 0.00
803651116 79.8 6/6/00 6/6/00 0 00 00 00 020 F 0.00
803651439 85.6 6/20/00 6/20/00 0 00 00 00 010 F 0.00
803651942 83.6 6/14/00 6/14/00 0 00 00 00 015 F 0.00
803652171 90.0 6/16/00 7/1/00 0 00 00 00 045 F 0.00
803652312 85.0 6/12/00 6/12/00 0 00 00 00 045 F 0.00
803653682 85.0 6/19/00 6/19/00 0 00 00 00 025 F 0.00
803653724 68.7 6/12/00 6/12/00 0 00 00 00 015 F 0.00
803654169 84.4 6/16/00 6/16/00 0 00 00 00 015 F 0.00
803654185 80.9 6/13/00 6/13/00 0 00 00 00 030 F 0.00
803654250 85.0 6/19/00 6/19/00 0 00 00 00 020 F 0.00
803654920 80.9 6/1/00 6/1/00 0 00 00 00 045 F 0.00
803655000 75.2 6/7/00 6/7/00 0 00 00 00 045 F 0.00
803655125 79.2 6/19/00 6/19/00 0 00 00 00 045 F 0.00
803655687 80.0 6/14/00 6/14/00 0 00 00 00 030 F 0.00
803655695 39.5 6/7/00 7/1/00 0 00 00 00 015 F 0.00
803655828 90.0 6/13/00 7/1/00 0 00 00 00 324 F 0.00
803656065 84.9 6/12/00 6/12/00 0 00 00 00 020 F 0.00
803656461 59.0 6/14/00 6/14/00 0 00 00 00 015 F 0.00
803656644 80.0 6/19/00 7/1/00 0 00 00 00 045 F 0.00
803656875 85.9 6/13/00 6/13/00 0 00 00 00 020 F 0.00
803657113 70.0 6/15/00 6/15/00 0 00 00 00 020 F 0.00
803657345 84.8 6/8/00 7/1/00 0 00 00 00 020 F 0.00
803658186 73.0 6/12/00 6/9/00 0 00 00 00 015 F 0.00
803658723 85.0 6/14/00 8/14/00 0 00 00 00 325 F 0.00
803658921 81.2 6/21/00 6/21/00 0 00 00 00 030 F 0.00
803659358 89.5 6/12/00 7/1/00 0 00 00 00 045 F 0.00
803659820 57.0 6/14/00 6/14/00 0 00 00 00 020 F 0.00
803659945 79.9 6/20/00 6/20/00 0 00 00 00 045 F 0.00
803662741 84.3 6/12/00 6/12/00 0 00 00 00 045 F 0.00
803663293 66.9 6/12/00 6/12/00 0 00 00 00 015 F 0.00
803664499 90.0 6/15/00 6/15/00 0 00 00 00 015 F 0.00
803665546 80.9 6/7/00 6/7/00 0 00 00 00 045 F 0.00
803665819 60.5 6/9/00 6/9/00 0 00 00 00 030 F 0.00
803665884 75.0 6/12/00 8/12/00 0 00 00 00 325 F 0.00
803665991 90.0 6/19/00 8/19/00 0 00 00 00 325 F 0.00
803666676 89.0 6/14/00 6/14/00 0 00 00 00 030 F 0.00
803666833 85.9 6/8/00 6/8/00 0 00 00 00 045 F 0.00
803666858 84.3 6/19/00 6/19/00 0 00 00 00 020 F 0.00
803667336 57.5 6/14/00 6/14/00 0 00 00 00 020 F 0.00
803667823 80.0 6/20/00 6/20/00 0 00 00 00 045 F 0.00
803668151 33.8 6/14/00 6/14/00 0 00 00 00 015 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 15 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803668342 803668342 PERRY HANK AR 38,000.00 13.000 0.000
803670587 803670587 LEVIS JEROME J CO 98,124.00 13.500 0.000
803672856 803672856 BLEDSOE MORRIS MI 96,000.00 13.500 0.000
803673334 803673334 BRICKEY JERRY R WV 62,000.00 9.750 0.000
803673540 803673540 JONES STEVEN R IN 26,567.00 13.500 0.000
803673565 803673565 ADAMS RONALD G GA 247,760.33 9.875 0.000
803675164 803675164 BROOKS MARCIA M PA 48,000.00 9.875 0.000
803676899 803676899 ISAKU MERGIM CT 179,440.00 12.675 0.000
803677897 803677897 GARRISON LORENE CO 32,500.00 11.125 0.000
803678408 803678408 BARNES FRANCIS L MD 117,590.00 8.500 0.000
803679760 803679760 KRAMER WILLIAM D PA 49,000.00 9.100 0.000
803679877 803679877 ISHAK HADARA GA 85,000.00 11.250 0.000
803682491 803682491 O'KEEFE ELLEN NY 50,000.00 11.750 0.000
803688555 803688555 STEWART ROBERT E FL 71,685.35 11.000 0.000
803690015 803690015 MCCALL CATHERINE DAVIS FL 32,700.00 13.150 0.000
803691492 803691492 MITUNIEWICZ STANLEY FL 62,050.00 10.400 0.000
803692797 803692797 INGRAM DOLORES A PA 39,650.00 12.900 0.000
803694231 803694231 RICHARDSON ROLAND KEMP JR FL 38,000.00 10.875 0.000
803694850 803694850 WILLIAMS DANIEL A MI 211,367.77 11.250 0.000
803695931 803695931 HERRELL KIM R OH 59,200.00 12.750 0.000
803696350 803696350 SMITH WILLIAM PA 108,000.00 9.100 0.000
803701762 803701762 BUCZYNSKI DAVID P FL 30,000.00 13.250 0.000
803702083 803702083 RIEDEL JOHN MO 27,451.27 11.000 0.000
803702349 803702349 ROSS JANICE M MI 113,976.17 11.900 0.000
803702513 803702513 PETRLIK MARK J MD 172,000.00 10.000 0.000
803706662 803706662 FITCH DEREK C CO 80,289.00 11.750 0.000
803709393 803709393 CAMPBELL KEVIN H MA 35,600.00 10.800 0.000
803711365 803711365 LAFLER LAVERNE C NY 50,000.00 10.875 0.000
803712744 803712744 TEIMOORI SIMIN MD 162,500.00 10.650 0.000
803713049 803713049 DIXON JAMES W IN 15,190.00 11.750 0.000
803715234 803715234 JOHNSON LOWERY E FL 52,000.00 7.800 0.000
803717891 803717891 DRINKARD LOUISE B VA 50,000.00 8.500 0.000
1000070274 1000070274 CAMPBELL CURTIS P JR WA 359,131.85 8.375 0.000
1000070340 1000070340 BRUNSON JOE GA 49,512.30 11.125 0.000
1000070498 1000070498 HEGGIE PATRICIA ANN NC 59,659.95 11.375 0.000
1000070639 1000070639 PETTY MELODY S NC 62,744.56 10.990 0.000
1000070894 1000070894 TIMBERLAKE MARILYN LOUISE OH 21,812.61 11.500 0.000
1000071173 1000071173 PATRICK NANCY ANN MI 31,923.01 10.000 0.000
1000071819 1000071819 WOODHALL ARLENE S FL 31,420.38 11.625 0.000
1000072080 1000072080 HUMMEL ALICE RI 91,889.33 10.500 0.000
1000073005 1000073005 EISINGER ANNE W FL 55,804.81 10.375 0.000
1000073310 1000073310 WHEELER SAMUEL CT 63,861.78 10.575 0.000
1000075257 1000075257 ADAMS RALPH V CA 48,610.71 9.750 0.000
1000075265 1000075265 SOTO LUCILA A CA 224,437.56 8.625 0.000
1000075273 1000075273 MCMILLAN JEFFERY L WA 139,530.94 8.990 0.000
1000075281 1000075281 BAKKEN DUANE E AZ 38,489.92 9.375 0.000
1000075372 1000075372 ANDREWS HOUSTON L CA 78,400.34 9.625 0.000
1000080836 1000080836 BUFFA ANNA NY 39,404.31 11.500 0.000
1000080976 1000080976 GREEN HAZEL NY 118,505.79 10.990 0.000
5100102846 5100102846 MANSEAU CURTIS S CT 61,751.52 10.750 0.000
5100165769 5100165769 ROBINSON CHRISTOPHE J CT 66,165.45 11.400 0.000
5100179240 5100179240 JULIAN GEORGE M MD 45,262.65 13.000 0.000
5100202927 5100202927 MCDOUGALL CLAIR L AZ 258,346.93 12.500 0.000
5100202935 5100202935 BABCOCK JAMES J MI 60,370.54 11.000 0.000
5100202943 5100202943 LYNCH THOMAS J CT 168,936.88 9.500 0.000
5100202950 5100202950 YOUNG KEVIN R MI 29,780.62 14.750 0.000
5100202992 5100202992 HODGES BARBARA PA 34,252.80 14.250 0.000
5100203024 5100203024 OWENS DONALD L TN 66,725.34 11.000 0.000
5100203032 5100203032 DORSETT THOMAS A MI 38,964.42 11.000 0.000
5100203040 5100203040 MAINO MARY V MI 27,481.98 12.400 0.000
5100203057 5100203057 PARKER CLAYTON MI 106,068.11 14.500 0.000
5100203073 5100203073 MOIX ERIC AR 73,293.07 10.750 0.000
5200060621 5200060621 STRZELECKI ROBERT E VA 195,121.83 9.875 0.000
5200060670 5200060670 BRASFIELD BILLY T MS 97,966.12 14.250 0.000
5200060712 5200060712 BLACKLEDGE WINFRED L FL 77,330.51 9.950 0.000
5200060738 5200060738 BRUCE KEITH PA 63,232.33 10.000 0.000
5200060779 5200060779 CHAMBERLIN S PENNY TN 150,248.04 14.250 0.000
5200060787 5200060787 KING DOREEN ANNIE CA 92,146.98 12.000 0.000
5700304230 5700304230 KIRKLAND TIMOTHY A FL 52,950.01 12.250 0.000
5700317281 5700317281 TAYLOR JAMES A FL 23,055.26 11.750 0.000
8000459084 8000459084 GRIGGS BOWMAN L CO 49,551.51 9.900 0.000
8000590078 8000590078 CRAYTON SARAH MAXINE AL 29,700.00 12.750 0.000
8000597164 8000597164 MONTES VICTOR CA 20,933.14 12.760 0.000
8000608896 8000608896 SONJU MICHAEL R ND 11,100.00 12.260 0.000
8000632144 8000632144 HERNANDEZ MAYRA PA 15,926.68 12.760 0.000
8000632391 8000632391 ROBINSON JESSIE REE MS 28,703.36 13.710 0.000
8000640626 8000640626 JONES MARY ELIZABETH AL 15,100.00 13.450 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803668342 54.2 6/19/00 6/19/00 0 00 00 00 030 F 0.00
803670587 69.9 6/19/00 7/1/00 0 00 00 00 045 F 0.00
803672856 80.0 6/16/00 6/16/00 0 00 00 00 045 F 0.00
803673334 72.9 6/12/00 6/12/00 0 00 00 00 045 F 0.00
803673540 79.9 6/9/00 6/9/00 0 00 00 00 020 F 0.00
803673565 74.0 6/16/00 9/3/00 0 79 00 00 477 F 0.00
803675164 80.0 6/19/00 6/19/00 0 00 00 00 045 F 0.00
803676899 69.9 6/16/00 6/7/00 0 00 00 00 045 F 0.00
803677897 65.0 6/20/00 7/1/00 0 00 00 00 025 F 0.00
803678408 69.9 6/19/00 6/19/00 0 00 00 00 030 F 0.00
803679760 67.1 6/8/00 6/8/00 0 00 00 00 015 F 0.00
803679877 77.7 6/19/00 6/19/00 0 00 00 00 045 F 0.00
803682491 85.8 6/14/00 6/14/00 0 00 00 00 045 F 0.00
803688555 90.0 6/19/00 8/19/00 0 00 00 00 325 F 0.00
803690015 77.0 6/16/00 6/16/00 0 00 00 00 045 F 0.00
803691492 85.0 6/16/00 6/16/00 0 00 00 00 030 F 0.00
803692797 65.0 6/15/00 6/15/00 0 00 00 00 030 F 0.00
803694231 52.0 6/20/00 6/20/00 0 00 00 00 025 F 0.00
803694850 88.8 6/19/00 9/3/00 0 79 00 00 405 F 0.00
803695931 80.0 6/19/00 6/19/00 0 00 00 00 015 F 0.00
803696350 65.4 6/19/00 6/19/00 0 00 00 00 015 F 0.00
803701762 62.5 6/19/00 6/19/00 0 00 00 00 015 F 0.00
803702083 84.5 6/19/00 9/3/00 0 79 00 00 405 F 0.00
803702349 72.3 6/19/00 9/3/00 0 79 00 00 405 F 0.00
803702513 73.1 6/14/00 6/14/00 0 00 00 00 045 F 0.00
803706662 89.9 6/19/00 6/19/00 0 00 00 00 045 F 0.00
803709393 85.9 6/14/00 6/14/00 0 00 00 00 020 F 0.00
803711365 75.8 6/14/00 6/14/00 0 00 00 00 020 F 0.00
803712744 85.8 6/19/00 6/19/00 0 00 00 00 015 F 0.00
803713049 85.5 6/20/00 6/20/00 0 00 00 00 020 F 0.00
803715234 80.0 6/19/00 6/19/00 0 00 00 00 020 F 0.00
803717891 78.1 6/19/00 6/19/00 0 00 00 00 020 F 0.00
1000070274 60.0 3/3/00 5/1/00 0 00 00 00 030 F 0.00
1000070340 80.0 3/3/00 5/1/00 0 00 00 00 045 F 0.00
1000070498 72.0 3/3/00 6/1/00 0 00 00 00 030 F 0.00
1000070639 85.0 3/3/00 5/1/00 0 00 00 00 030 F 0.00
1000070894 55.0 3/3/00 5/1/00 0 00 00 00 015 F 0.00
1000071173 51.6 3/3/00 6/1/00 0 00 00 00 045 F 0.00
1000071819 85.0 3/3/00 5/1/00 0 00 00 00 030 F 0.00
1000072080 80.0 3/3/00 5/1/00 0 65 00 00 045 F 0.00
1000073005 80.0 3/29/00 5/1/00 0 00 00 00 030 F 0.00
1000073310 80.0 3/29/00 6/1/00 0 78 00 00 045 F 0.00
1000075257 75.0 5/15/00 6/1/00 0 00 00 00 045 F 0.00
1000075265 84.6 5/15/00 6/1/00 0 00 00 00 030 F 0.00
1000075273 70.0 5/15/00 6/1/00 0 00 00 00 030 F 0.00
1000075281 65.0 5/15/00 7/1/00 0 00 00 00 030 F 0.00
1000075372 73.3 5/15/00 6/1/00 0 00 00 00 015 F 0.00
1000080836 77.6 4/15/00 5/1/00 0 00 00 00 020 F 0.00
1000080976 70.0 4/15/00 5/1/00 0 00 00 00 030 F 0.00
5100102846 58.5 5/31/00 8/1/00 0 00 00 00 410 F 0.00
5100165769 82.5 5/30/00 8/4/00 0 79 00 00 405 F 0.00
5100179240 87.1 5/30/00 8/4/00 0 79 00 00 405 F 0.00
5100202927 88.3 5/31/00 8/4/00 0 79 00 00 405 F 0.00
5100202935 76.4 5/30/00 8/4/00 0 79 00 00 405 F 0.00
5100202943 56.7 5/31/00 8/4/00 0 79 00 00 477 F 0.00
5100202950 82.3 5/30/00 8/1/00 0 00 00 00 410 F 0.00
5100202992 93.9 5/31/00 8/4/00 0 79 00 00 405 F 0.00
5100203024 77.7 5/31/00 8/4/00 0 79 00 00 405 F 0.00
5100203032 83.5 5/31/00 8/4/00 0 79 00 00 405 F 0.00
5100203040 92.1 5/31/00 8/4/00 0 79 00 00 405 F 0.00
5100203057 86.2 5/31/00 8/4/00 0 79 00 00 405 F 0.00
5100203073 46.5 5/31/00 8/4/00 0 79 00 00 405 F 0.00
5200060621 55.8 6/7/00 9/1/00 0 00 00 00 479 F 0.00
5200060670 66.6 6/7/00 9/1/00 0 00 00 00 410 F 0.00
5200060712 78.9 6/12/00 9/1/00 0 76 00 00 479 F 0.00
5200060738 89.5 6/14/00 9/1/00 0 89 00 00 430 F 6,420.00
5200060779 66.8 6/16/00 9/1/00 0 00 00 00 410 F 0.00
5200060787 73.7 6/19/00 9/1/00 0 89 00 00 430 F 5,077.00
5700304230 79.6 6/7/00 9/3/00 0 89 00 00 450 F 3,556.00
5700317281 38.5 5/30/00 8/4/00 0 89 00 00 450 F 1,589.00
8000459084 72.5 1/31/00 5/1/00 0 00 00 00 010 F 0.00
8000590078 84.8 5/31/00 6/1/00 0 00 00 00 020 F 0.00
8000597164 87.1 5/31/00 7/1/00 0 00 00 00 030 F 0.00
8000608896 85.7 5/31/00 6/1/00 0 00 00 00 025 F 0.00
8000632144 72.7 5/31/00 7/1/00 0 00 00 00 030 F 0.00
8000632391 80.8 6/9/00 8/9/00 0 00 00 00 325 F 0.00
8000640626 65.6 5/31/00 6/1/00 0 00 00 00 015 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 16 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
8000641814 8000641814 BARROSO MARISELA D CA 22,000.00 12.260 0.000
8000644206 8000644206 TERRY DAVID R OK 61,953.31 10.490 0.000
8000657844 8000657844 VELASCO GABRIEL IL 144,500.00 11.110 0.000
8000658909 8000658909 COROB PAMELA M PA 24,000.00 12.750 0.000
8000660913 8000660913 COOPER THOMAS R AL 48,483.36 13.960 0.000
8000666472 8000666472 CHISHOLM SHERON E MI 17,000.00 13.950 0.000
8000671258 8000671258 ROTHERY WILLIAM F PA 97,407.85 9.500 0.000
8000679087 8000679087 FLORES SHERRY L CO 76,956.79 11.710 0.000
8000679392 8000679392 PIZANO IGNACIO I CA 125,905.54 10.510 0.000
8000681505 8000681505 VON STOCKHAU WALTER E CA 17,100.00 12.710 0.000
8000685431 8000685431 BALDERRAMA MANUELA AZ 9,147.36 12.260 0.000
8000686678 8000686678 DAVIS GRETCHEN M J OK 23,300.00 13.410 0.000
8000687395 8000687395 FISHER FRED NY 234,751.76 10.960 0.000
8000687932 8000687932 TATAR JOHN MI 69,441.38 9.990 0.000
8000688567 8000688567 BERRY NATHAN LA 47,200.00 11.860 0.000
8000688716 8000688716 JONES KEVIN W MO 26,700.00 10.910 0.000
8000689847 8000689847 ROSADO GLADYS OH 10,714.60 11.010 0.000
8000690910 8000690910 STINSON MAURICE AL 68,740.86 13.710 0.000
8000691934 8000691934 FRAZIER DOYLE RAY TX 60,000.00 12.100 0.000
8000693393 8000693393 VALCIN CHARLES TX 57,592.80 11.460 0.000
8000693708 8000693708 LISZAK JANICE NJ 33,874.04 12.710 0.000
8000694326 8000694326 RAMIREZ ADRIAN R TX 107,194.50 9.240 0.000
8000694474 8000694474 CLARK JOHN ROBERT TX 155,980.00 11.210 0.000
8000695836 8000695836 MAHONEY JOHN J NY 124,449.39 12.960 0.000
8000697337 8000697337 BROWN RALPH PA 35,981.73 12.110 0.000
8000698962 8000698962 MEJIAS ERNESTO MA 40,900.00 11.650 0.000
8000700701 8000700701 DELGADO WILSON M VA 21,412.00 12.260 0.000
8000700883 8000700883 BRADLEY MAMIE AL 56,592.40 12.700 0.000
8000703929 8000703929 WHEELER KATHY D OH 62,445.29 9.840 0.000
8000704216 8000704216 ISAAC JANICE CA 46,513.58 12.460 0.000
8000704380 8000704380 MORALES FRANCISCO PA 30,883.77 10.860 0.000
8000705783 8000705783 ACOSTA CESAR CA 24,691.97 13.710 0.000
8000706500 8000706500 CORDERO ANTHONY NJ 148,407.83 11.300 0.000
8000706526 8000706526 WETMORE STEPHEN B IL 47,000.00 11.760 0.000
8000707508 8000707508 CRAWFORD MICHAEL G IL 59,160.32 14.100 0.000
8000708795 8000708795 PARISI JOSEPH C NJ 34,953.92 10.610 0.000
8000709991 8000709991 STANLEY ILIANA M FL 19,700.00 12.860 0.000
8000710866 8000710866 FAULK KATHERINE W AL 84,875.03 9.996 0.000
8000711617 8000711617 CLENDENNIN TIMOTHY E JR MI 65,449.97 13.460 0.000
8000712565 8000712565 DORTCH ERIC IL 11,571.13 11.860 0.000
8000712821 8000712821 MOORE MICHAEL BOYD NC 29,000.00 13.460 0.000
8000714983 8000714983 WARNER KENNETH PA 38,000.00 13.710 0.000
8000716616 8000716616 WILSON JULIE A MI 24,800.00 10.360 0.000
8000717028 8000717028 HICKS TEHERAN J AL 36,400.00 14.740 0.000
8000717762 8000717762 REID STANLEY MD 32,336.92 10.190 0.000
8000719222 8000719222 LANZA JOHN J FL 18,800.00 12.260 0.000
8000720543 8000720543 ANDREWS JOHN MARTIN VA 28,000.00 11.610 0.000
8000721459 8000721459 BLACK JULIUS TX 25,000.00 12.260 0.000
8000721749 8000721749 ALEJO VINCENT AZ 70,358.85 13.960 0.000
8000721830 8000721830 MILLER PRINCE L FL 18,200.00 14.210 0.000
8000722580 8000722580 BELLE CLARA NY 135,000.00 9.980 0.000
8000723786 8000723786 GONZALEZ CARLOS TX 54,393.00 12.500 0.000
8000724271 8000724271 ARMSTRONG ROBERT A WV 30,300.00 13.850 0.000
8000725245 8000725245 CARRILLO NARCISO CA 27,200.00 11.360 0.000
8000725534 8000725534 TOWERS CATHERINE A CA 24,975.01 9.250 0.000
8000727258 8000727258 HARDING CHARLES EUGENE II TX 57,192.00 12.460 0.000
8000727621 8000727621 PIETRAK DOUGLAS NY 80,452.66 11.520 0.000
8000727886 8000727886 BUSEY FRED H AR 11,600.00 13.460 0.000
8000729122 8000729122 AMOROSO LARUE A PA 84,940.63 10.810 0.000
8000729296 8000729296 FRANCZYK EDWARD J IL 44,966.24 13.550 0.000
8000730096 8000730096 SMITH WAYNE A PA 16,094.62 14.250 0.000
8000730435 8000730435 HERNANDEZ YVONNE TX 127,984.00 9.740 0.000
8000731391 8000731391 GIBSON HERBERT TX 33,595.00 13.460 0.000
8000732225 8000732225 CHICK DONNA LEE NH 30,871.52 12.510 0.000
8000733314 8000733314 RAMSEY PAT E VA 36,600.00 11.860 0.000
8000734031 8000734031 PRICE JASON D IL 140,278.10 9.875 0.000
8000734791 8000734791 MATFIELD RAVALON TX 168,778.90 13.000 0.000
8000739220 8000739220 MOORE MILDRED KY 46,000.00 9.610 0.000
8000739386 8000739386 CLAUNCH CARLA RAE IN 58,400.00 11.260 0.000
8000744774 8000744774 ERVIN WILLIAM H PA 56,427.63 10.760 0.000
8000746258 8000746258 RIVERA JUSTINO A NJ 273,240.00 9.000 0.000
8000747876 8000747876 GUZMAN ALFONSO PA 26,895.27 10.140 0.000
8000751852 8000751852 MULLEN THOMAS J IL 45,000.00 10.990 0.000
8000751886 8000751886 EXANTUS JEANNE NY 204,778.64 8.900 0.000
8000757578 8000757578 SEYMOUR DONALD R AL 63,000.00 10.240 0.000
8000762230 8000762230 SHARP CLEVE J TX 47,866.65 9.500 0.000
----------------------------------------------------------------------------------------------------------
Loans in Servicing tagged for sale 1,228 74,844,109.66
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
8000641814 68.0 5/30/00 6/1/00 0 00 00 00 015 F 0.00
8000644206 76.5 6/19/00 8/19/00 0 00 00 00 325 F 0.00
8000657844 85.0 6/14/00 6/14/00 0 00 00 00 030 F 0.00
8000658909 75.0 5/30/00 6/1/00 0 00 00 00 010 F 0.00
8000660913 80.8 6/14/00 8/14/00 0 00 00 00 325 F 0.00
8000666472 90.0 6/14/00 6/14/00 0 00 00 00 010 F 0.00
8000671258 81.2 5/31/00 8/1/00 0 00 00 00 325 F 0.00
8000679087 66.3 5/30/00 8/1/00 0 00 00 00 325 F 0.00
8000679392 90.0 5/31/00 8/1/00 0 00 00 00 325 F 0.00
8000681505 73.3 5/30/00 6/1/00 0 00 00 00 010 F 0.00
8000685431 89.9 6/19/00 6/19/00 0 00 00 00 010 F 0.00
8000686678 89.9 5/31/00 6/1/00 0 00 00 00 025 F 0.00
8000687395 72.6 6/7/00 7/7/00 0 00 00 00 030 F 0.00
8000687932 80.8 5/23/00 7/23/00 0 00 00 00 325 F 0.00
8000688567 85.8 6/13/00 6/13/00 0 00 00 00 030 F 0.00
8000688716 80.9 5/31/00 6/1/00 0 00 00 00 030 F 0.00
8000689847 90.0 5/31/00 6/1/00 0 00 00 00 030 F 0.00
8000690910 80.9 6/1/00 8/1/00 0 00 00 00 325 F 0.00
8000691934 75.0 6/13/00 6/13/00 0 00 00 00 030 F 0.00
8000693393 79.9 5/31/00 6/1/00 0 00 00 00 030 F 0.00
8000693708 65.7 6/7/00 8/7/00 0 00 00 00 325 F 0.00
8000694326 79.9 5/30/00 6/1/00 0 00 00 00 030 F 0.00
8000694474 79.9 5/30/00 6/1/00 0 00 00 00 030 F 0.00
8000695836 85.8 6/16/00 8/16/00 0 00 00 00 325 F 0.00
8000697337 85.7 5/31/00 8/1/00 0 00 00 00 325 F 0.00
8000698962 90.0 5/30/00 6/1/00 0 00 00 00 015 F 0.00
8000700701 87.1 6/12/00 6/12/00 0 00 00 00 030 F 0.00
8000700883 85.9 6/12/00 8/12/00 0 00 00 00 325 F 0.00
8000703929 85.0 6/1/00 8/1/00 0 00 00 00 325 F 0.00
8000704216 72.2 6/12/00 8/12/00 0 00 00 00 325 F 0.00
8000704380 88.5 5/26/00 6/26/00 0 00 00 00 025 F 0.00
8000705783 80.0 5/30/00 7/1/00 0 00 00 00 025 F 0.00
8000706500 90.0 5/31/00 8/1/00 0 00 00 00 325 F 0.00
8000706526 80.4 6/14/00 6/14/00 0 00 00 00 025 F 0.00
8000707508 75.8 5/31/00 8/1/00 0 00 00 00 325 F 0.00
8000708795 32.4 5/31/00 8/1/00 0 00 00 00 325 F 0.00
8000709991 85.8 5/30/00 6/1/00 0 00 00 00 010 F 0.00
8000710866 85.0 6/7/00 8/7/00 0 00 00 00 325 F 0.00
8000711617 80.8 5/31/00 8/1/00 0 00 00 00 325 F 0.00
8000712565 84.9 5/24/00 6/24/00 0 00 00 00 015 F 0.00
8000712821 72.5 6/5/00 6/5/00 0 00 00 00 025 F 0.00
8000714983 85.7 6/6/00 6/6/00 0 00 00 00 020 F 0.00
8000716616 66.4 6/12/00 6/12/00 0 00 00 00 025 F 0.00
8000717028 65.0 6/14/00 6/14/00 0 00 00 00 025 F 0.00
8000717762 52.5 6/1/00 8/1/00 0 00 00 00 325 F 0.00
8000719222 88.8 5/31/00 6/1/00 0 00 00 00 015 F 0.00
8000720543 80.7 6/7/00 6/7/00 0 00 00 00 025 F 0.00
8000721459 53.1 5/31/00 6/1/00 0 00 00 00 010 F 0.00
8000721749 80.9 5/31/00 8/1/00 0 00 00 00 325 F 0.00
8000721830 75.0 5/26/00 5/26/00 0 00 00 00 010 F 0.00
8000722580 72.9 5/31/00 6/1/00 0 00 00 00 030 F 0.00
8000723786 79.9 5/30/00 6/1/00 0 00 00 00 025 F 0.00
8000724271 75.7 6/13/00 6/13/00 0 00 00 00 015 F 0.00
8000725245 87.0 5/31/00 6/1/00 0 00 00 00 030 F 0.00
8000725534 13.1 5/31/00 8/1/00 0 00 00 00 325 F 0.00
8000727258 79.9 6/14/00 6/14/00 0 00 00 00 015 F 0.00
8000727621 77.4 5/30/00 8/1/00 0 00 00 00 325 F 0.00
8000727886 80.8 6/13/00 6/13/00 0 00 00 00 015 F 0.00
8000729122 80.1 5/31/00 8/1/00 0 00 00 00 325 F 0.00
8000729296 89.9 6/15/00 8/15/00 0 00 00 00 325 F 0.00
8000730096 74.8 5/31/00 8/1/00 0 00 00 00 325 F 0.00
8000730435 79.9 6/19/00 6/19/00 0 00 00 00 030 F 0.00
8000731391 79.9 5/31/00 6/1/00 0 00 00 00 020 F 0.00
8000732225 89.9 6/19/00 8/19/00 0 00 00 00 325 F 0.00
8000733314 89.9 5/31/00 6/1/00 0 00 00 00 025 F 0.00
8000734031 90.0 6/8/00 8/8/00 0 00 00 00 325 F 0.00
8000734791 79.9 5/31/00 6/1/00 0 00 00 00 030 F 0.00
8000739220 83.6 6/13/00 6/13/00 0 00 00 00 025 F 0.00
8000739386 87.1 6/19/00 6/19/00 0 00 00 00 025 F 0.00
8000744774 89.6 5/30/00 8/1/00 0 00 00 00 325 F 0.00
8000746258 75.9 5/31/00 6/1/00 0 00 00 00 328 F 0.00
8000747876 90.0 6/1/00 7/1/00 0 00 00 00 030 F 0.00
8000751852 85.7 6/12/00 6/12/00 0 00 00 00 020 F 0.00
8000751886 72.9 5/31/00 8/1/00 0 00 00 00 325 F 0.00
8000757578 74.1 6/6/00 6/6/00 0 00 00 00 030 F 0.00
8000762230 82.7 6/16/00 8/16/00 0 00 00 00 325 F 0.00
--------------------------------------- -------------
Loans in Servicing tagged for sale 32,233.00
</TABLE>
<PAGE>
<TABLE>
Page 17 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
Total 267,605,633.82
Initial Pool 161,461,730.42
--------------
Needed in sub transfers 106,143,903.40
31,299,793.74 short
1000073021 1000073021 BUTLER WILLIAM J FL 49,836.96 9.875 0.000
803414648 803414648 VERA CARACE NJ 25,971.51 13.400 0.000
803366319 803366319 GARCIA MIGUEL NJ 27,987.38 12.750 0.000
802816876 802816876 GOMEZ JULIO CA 39,933.01 13.200 0.000
802479790 802479790 GARRIS MICHAEL NC 61,975.94 13.750 0.000
802845735 802845735 MARSHALL RODGER GLEN UT 21,190.00 12.800 0.000
803142421 803142421 SAMUEL RICHARD KEVIN CO 37,644.70 10.600 0.000
803050392 803050392 SCOTT JOHN JAMES CA 52,395.89 14.200 0.000
803243419 803243419 SHIRAZI LINDA L OR 52,500.00 12.250 0.000
803060938 803060938 WINKELMANN TINA L CT 60,000.00 11.900 0.000
803240985 803240985 HOLCER PATRICK W FL 81,900.00 13.750 0.000
803096999 803096999 DAY DAVID J NY 117,900.00 11.900 0.000
803272525 803272525 JOHNSON FONDA KAYE OH 44,200.00 12.600 0.000
803599760 803599760 HO BECKY WAI MA 50,000.00 10.750 0.000
803583228 803583228 ERICKSON PAUL CO 130,250.00 12.350 0.000
803638477 803638477 CLARK JOHN C WA 20,000.00 12.750 0.000
803634492 803634492 WATSON TOMASITA CO 21,240.00 14.500 0.000
803522671 803522671 EMERSON JANICE L CO 39,986.51 14.150 0.000
803724491 803724491 PARKER GENE E VA 80,640.00 11.000 0.000
803589233 803589233 TERRY ETHEL M WA 83,705.21 10.150 0.000
803522929 803522929 SHARP DEBORAH D UT 14,300.00 15.400 0.000
803658418 803658418 MYERS EDWIN M PA 14,870.00 13.100 0.000
803609783 803609783 SLAUGHTER LINDELL G NY 16,000.00 10.150 0.000
803685221 803685221 FRIOLI JOHN F FL 22,000.00 12.500 0.000
803658855 803658855 BECCLES ANGELA MD 22,470.00 14.625 0.000
803580026 803580026 GEORGE ANDREW PA 22,750.00 10.500 0.000
803613702 803613702 FERRANTE ALDO NY 26,000.00 12.000 0.000
803630623 803630623 MCGUIN JERRY N CO 27,500.00 13.400 0.000
803725548 803725548 CREWS MARCUS B VA 28,000.00 10.250 0.000
803375260 803375260 COOPER DELORES PA 28,600.00 14.000 0.000
803620947 803620947 GOOD CHRIS IN 32,800.00 11.375 0.000
803624394 803624394 BEAUCHAMP LEO J CO 33,500.00 12.250 0.000
803699719 803699719 GEMBERLING GARY A PA 34,000.00 10.625 0.000
803592732 803592732 LAMARK PHYLLIS PA 35,200.00 12.100 0.000
803528348 803528348 SMITH SONJA NC 36,000.00 12.750 0.000
803647379 803647379 PALMER RANAE GOURLEY UT 36,800.00 11.000 0.000
803622943 803622943 FELDMAN BRIAN I NJ 41,600.00 12.350 0.000
803639202 803639202 MORSE RENEE FL 44,750.00 15.200 0.000
802038307 802038307 OPPERUD BEVERLY CO 45,792.11 13.400 0.000
803385822 803385822 HOLMES JANICE L NY 46,200.00 13.400 0.000
803549963 803549963 PIERRE WAYNE NY 48,500.00 11.000 0.000
803455831 803455831 LAFFERTY KEITH B CO 49,988.57 13.000 0.000
803079367 803079367 HICKS DOUGLAS GA 50,982.33 13.850 0.000
803579614 803579614 OSBORNE ROBERT TX 53,125.00 12.000 0.000
803561901 803561901 MARSHALL JAMES R PA 56,950.00 12.250 0.000
803456672 803456672 BOSLER SCOTT W NJ 58,400.00 14.125 0.000
803060060 803060060 MATTHEWS HOWARD GA 59,000.00 12.100 0.000
803469451 803469451 VAN MATRE JULIA RIDLEY FL 60,000.00 11.625 0.000
803666148 803666148 OHARE STEVEN E CO 63,400.00 13.000 0.000
803661750 803661750 RUKASIN CARY CA 63,500.00 11.750 0.000
803566629 803566629 DURHAM EDWARD A CA 65,000.00 13.250 0.000
803642610 803642610 MULLINS ANITA CAROL FL 66,800.00 14.550 0.000
801704628 801704628 SMITH ALISSA NC 69,075.57 10.550 0.000
803509280 803509280 SANTOS PETER V NJ 70,000.00 13.450 0.000
803468271 803468271 DENGLER GEORGE T CO 71,390.00 14.650 0.000
803650688 803650688 LEACH JOHN P CA 72,500.00 12.000 0.000
803515675 803515675 COLES WALLACE S VA 76,000.00 10.125 0.000
803259803 803259803 NIELSEN ROBB A CO 77,300.00 12.750 0.000
803572601 803572601 MITCHELL LETCHER C AL 83,489.00 14.650 0.000
803681485 803681485 WOLTHORN MARTHA M PA 85,000.00 8.500 0.000
803432046 803432046 KALMANOWITZ STEWART NY 120,000.00 12.275 0.000
803672013 803672013 REYNOLDS BETH NJ 122,500.00 12.900 0.000
803484856 803484856 GOSHKARIAN MELISSA ANN AZ 127,700.00 13.130 0.000
803330869 803330869 BURLE JOSEF NY 149,962.88 12.650 0.000
803634641 803634641 WISE JAMES ROSS MD 60,250.00 7.650 0.000
803396662 803396662 FEIWUS HOWARD NY 53,290.73 12.250 0.000
803254762 803254762 WILLIAMS RICHARD KEITH CA 32,817.00 13.600 0.000
802926659 802926659 CABRAL RANDY CA 33,823.94 13.400 0.000
803387877 803387877 YOUNESS BRYAN A MN 35,582.61 12.700 0.000
803373984 803373984 HIGA THOMAS S CA 40,000.00 13.500 0.000
1000073039 1000073039 SAHALEH FIROOZ CA 101,634.86 12.250 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
1000073021 43.4 10/6/99 5/1/00 0 00 00 00 45 F 0.00
803414648 89.7 5/11/00 5/26/00 0 00 00 00 45 F 0.00
803366319 80.1 5/1/00 6/20/00 0 65 00 00 45 F 0.00
802816876 84.9 2/22/00 5/1/00 0 00 00 00 45 F 0.00
802479790 80.0 3/20/00 5/1/00 0 00 00 00 45 F 0.00
802845735 89.9 1/12/00 5/1/00 0 78 00 00 45 F 0.00
803142421 68.5 3/1/00 7/1/00 0 00 00 00 45 F 0.00
803050392 85.0 2/14/00 6/1/00 0 00 00 00 45 F 0.00
803243419 80.0 3/17/00 6/1/00 0 65 00 00 45 F 0.00
803060938 78.5 2/25/00 6/1/00 0 00 00 00 45 F 0.00
803240985 75.8 3/31/00 6/1/00 0 00 00 00 45 F 0.00
803096999 85.0 3/31/00 6/1/00 0 00 00 00 45 F 0.00
803272525 85.0 5/26/00 5/26/00 0 00 00 00 45 F 0.00
803599760 64.6 6/23/00 6/23/00 0 00 00 00 338 F 0.00
803583228 74.9 6/23/00 7/1/00 0 00 00 00 338 F 0.00
803638477 62.9 6/23/00 7/1/00 0 00 00 00 345 F 0.00
803634492 80.0 6/23/00 7/1/00 0 00 00 00 345 F 0.00
803522671 85.0 6/22/00 8/1/00 0 00 00 00 345 F 0.00
803724491 90.0 6/23/00 6/23/00 0 00 00 00 345 F 0.00
803589233 66.4 6/14/00 9/1/00 0 00 00 00 345 F 0.00
803522929 80.0 6/20/00 6/1/00 0 00 00 00 45 F 0.00
803658418 85.9 6/21/00 6/21/00 0 00 00 00 45 F 0.00
803609783 80.0 6/21/00 6/21/00 0 00 00 00 45 F 0.00
803685221 29.7 6/23/00 6/23/00 0 00 00 00 45 F 0.00
803658855 80.8 6/22/00 6/19/00 0 00 00 00 45 F 0.00
803580026 65.0 6/21/00 6/21/00 0 00 00 00 45 F 0.00
803613702 82.1 6/20/00 6/8/00 0 00 00 00 45 F 0.00
803630623 84.9 6/20/00 7/1/00 0 00 00 00 45 F 0.00
803725548 89.6 6/23/00 6/23/00 0 00 00 00 45 F 0.00
803375260 65.0 5/23/00 5/17/00 0 00 00 00 45 F 0.00
803620947 78.0 6/22/00 6/19/00 0 00 00 00 45 F 0.00
803624394 90.0 6/21/00 7/1/00 0 00 00 00 45 F 0.00
803699719 18.8 6/21/00 6/21/00 0 00 00 00 45 F 0.00
803592732 80.0 6/9/00 6/9/00 0 00 00 00 45 F 0.00
803528348 68.5 6/26/00 7/1/00 0 00 00 00 45 F 0.00
803647379 76.0 6/23/00 7/1/00 0 00 00 00 45 F 0.00
803622943 73.5 6/21/00 6/12/00 0 00 00 00 45 F 0.00
803639202 74.5 6/23/00 7/1/00 0 00 00 00 45 F 0.00
802038307 50.2 7/30/99 6/21/00 0 00 00 00 45 F 0.00
803385822 55.0 6/2/00 5/20/00 0 00 00 00 45 F 0.00
803549963 90.0 6/14/00 6/14/00 0 00 00 00 45 F 0.00
803455831 58.1 6/20/00 6/2/00 0 00 00 00 45 F 0.00
803079367 75.0 4/4/00 6/1/00 0 00 00 00 45 F 0.00
803579614 85.0 6/21/00 7/1/00 0 00 00 00 45 F 0.00
803561901 85.0 6/21/00 6/21/00 0 00 00 00 45 F 0.00
803456672 80.0 6/7/00 6/1/00 0 00 00 00 45 F 0.00
803060060 78.7 4/6/00 6/1/00 0 00 00 00 45 F 0.00
803469451 80.0 6/22/00 6/21/00 0 00 00 00 45 F 0.00
803666148 79.1 6/21/00 6/16/00 0 00 00 00 45 F 0.00
803661750 84.7 6/23/00 7/1/00 0 00 00 00 45 F 0.00
803566629 77.1 6/22/00 7/1/00 0 00 00 00 45 F 0.00
803642610 80.0 6/19/00 6/1/00 0 00 00 00 45 F 0.00
801704628 80.0 10/5/99 5/1/00 0 78 00 00 45 F 0.00
803509280 85.5 6/21/00 6/1/00 0 00 00 00 45 F 0.00
803468271 80.0 6/21/00 6/1/00 0 00 00 00 45 F 0.00
803650688 62.8 6/22/00 7/1/00 0 00 00 00 45 F 0.00
803515675 73.7 6/23/00 6/23/00 0 00 00 00 45 F 0.00
803259803 84.9 6/16/00 7/1/00 0 00 00 00 45 F 0.00
803572601 80.0 6/26/00 6/19/00 0 00 00 00 45 F 0.00
803681485 69.5 6/21/00 6/21/00 0 00 00 00 45 F 0.00
803432046 64.2 6/19/00 6/7/00 0 00 00 00 45 F 0.00
803672013 79.8 6/21/00 6/7/00 0 00 00 00 45 F 0.00
803484856 89.9 6/16/00 6/1/00 0 00 00 00 45 F 0.00
803330869 77.2 6/22/00 6/6/00 0 00 00 00 45 F 0.00
803634641 44.3 5/31/00 6/1/00 0 00 00 00 10 F 0.00
803396662 75.0 5/4/00 6/19/00 0 00 00 00 15 F 0.00
803254762 89.6 4/28/00 6/1/00 0 00 00 00 20 F 0.00
802926659 59.1 2/24/00 6/1/00 0 65 00 00 20 F 0.00
803387877 89.7 5/4/00 6/28/00 0 00 00 00 20 F 0.00
803373984 71.1 5/9/00 6/1/00 0 00 00 00 20 F 0.00
1000073039 85.0 10/29/99 5/1/00 0 00 00 00 20 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 18 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803053149 803053149 SUMRULD CARL E CO 9,993.27 11.850 0.000
802897082 802897082 HOFER DAVID H CO 15,329.80 14.000 0.000
802987271 802987271 KUKUCHKA FRANK UT 16,600.00 13.400 0.000
803097518 803097518 RUBIN BRUCE A FL 16,919.97 12.850 0.000
802500546 802500546 CROMWELL NICHOLAS CLARK LA 18,084.13 13.400 0.000
802786145 802786145 GROOM BRIAN LIND CO 20,000.00 14.250 0.000
802769356 802769356 ESCARENO ROGELIO MN 21,363.78 11.250 0.000
802698597 802698597 LAVORE FRANK P NY 23,326.28 13.500 0.000
803315266 803315266 KHAN ALLAHDAD NY 43,931.52 13.100 0.000
803065853 803065853 HALL RICKY A CA 47,663.42 12.000 0.000
803242817 803242817 COSTABILE DOUG J NY 55,000.00 11.875 0.000
803217108 803217108 COUREY JOSEPH E FL 10,594.21 11.875 0.000
803149855 803149855 BAKER PETER L MA 12,136.04 11.500 0.000
802852426 802852426 WILLIAMS ROLAND IN 20,284.47 11.400 0.000
803037175 803037175 SKIFF DONALD E NY 34,873.15 14.990 0.000
802982660 802982660 MARIE LOPEZ JACQUELINE CO 42,000.00 12.750 0.000
802979724 802979724 LAVELL KIT CA 70,250.00 11.850 0.000
8000474919 8000474919 SANCHEZ SANT ELOY WA 21,600.00 13.710 0.000
803606243 803606243 COSTA EDWIN MA 260,000.00 10.750 0.000
803450105 803450105 WILLIS KEITH MA 450,000.00 10.100 0.000
803075522 803075522 CATALANO SEBASTIAN J MA 109,530.76 11.400 0.000
803426261 803426261 HOLDINGS LTD ROYAL SAPPHI TX 234,255.00 10.600 0.000
803368497 803368497 BAJEK GREGORY NJ 400,000.00 10.600 0.000
803645761 803645761 CONKLIN DAVID M PA 15,800.00 11.750 0.000
803647437 803647437 BRUNSKI BORIS CT 17,080.00 13.350 0.000
803372440 803372440 GAUNT KATHY S MI 20,000.00 12.000 0.000
803594464 803594464 KELLY JEFFERY J SC 24,050.00 13.000 0.000
803415959 803415959 HUTCHINS LONNIE A SC 24,650.00 13.450 0.000
803470715 803470715 GLOVER GERALD IN 27,530.00 12.250 0.000
803671577 803671577 COWHER BRIDGET A PA 12,400.00 11.750 0.000
803666973 803666973 ERVIN JULIA FL 18,000.00 9.875 0.000
803461292 803461292 BRAGG THEODORE VA 19,954.98 10.750 0.000
803556026 803556026 PUROL JOHN G MI 20,000.00 12.500 0.000
803633130 803633130 MARTIN CONNIE SC 20,000.00 12.600 0.000
803487875 803487875 HEIMER MATT A FL 22,000.00 12.250 0.000
803454727 803454727 STOKES CYNTHIA M VA 23,000.00 12.000 0.000
803718881 803718881 RAGLAND KEITH D VA 24,000.00 9.750 0.000
803604073 803604073 DION THOMAS H CT 24,000.00 11.500 0.000
803531599 803531599 WILLIAMSON PAUL FL 24,180.00 13.100 0.000
803542323 803542323 HOLTZ KIMBERLY A CO 24,300.00 12.500 0.000
803553916 803553916 RUOCCO CHRISTOPHE NY 24,908.46 12.990 0.000
803364637 803364637 DAW JOHN C CO 28,000.00 13.600 0.000
802452300 802452300 WILLIS HOWARD FL 29,711.13 10.650 0.000
803591130 803591130 PEPPACENO PATRICIA NY 30,000.00 11.500 0.000
803502962 803502962 HEPLER RONALD E PA 30,700.00 12.950 0.000
803704618 803704618 MONSMAN JEANNETTE L PA 32,000.00 8.250 0.000
803277177 803277177 HINES RICHARD H VA 32,110.00 12.000 0.000
803629930 803629930 MYERS SCOTT D NJ 39,000.00 13.650 0.000
803566926 803566926 LAMB MARK A NY 40,000.00 11.550 0.000
803439579 803439579 WILCOX CECELIA NY 60,000.00 12.600 0.000
803603653 803603653 CASILLAS PHILIP A CA 79,000.00 10.000 0.000
803511153 803511153 GUJRAL VARUN NY 92,000.00 12.250 0.000
803614023 803614023 CRUZ FAVIA L CA 20,151.00 13.100 0.000
803711324 803711324 ATKINS WENDY FL 21,000.00 13.100 0.000
803432160 803432160 MITCHELL SUSAN R CO 21,500.00 11.750 0.000
803657428 803657428 PADILLA LUTE A CA 25,000.00 15.350 0.000
803487354 803487354 CAMPBELL BARBARA RAEFORD NC 26,162.00 14.250 0.000
803481688 803481688 KIRBY MICHAEL D OK 26,600.00 15.500 0.000
803427442 803427442 ESTRADA-ELIA ROSA CA 29,000.00 12.500 0.000
803712702 803712702 DIAZ JOSE A CO 32,000.00 12.000 0.000
803284165 803284165 WILLIS ROSIE B MS 33,718.22 13.990 0.000
803298538 803298538 HOWELL DAVID L MS 33,922.42 13.600 0.000
803487214 803487214 HECKMAN THOMAS J NY 34,100.00 14.250 0.000
803667047 803667047 GARRETT MARK AR 40,000.00 12.250 0.000
803672658 803672658 SCHREIBER KIM S NY 40,000.00 11.125 0.000
803561620 803561620 HALL RANDALL W FL 40,000.00 10.500 0.000
803620723 803620723 CARTER CAROLYN JEAN AL 40,800.00 11.500 0.000
803310127 803310127 LIPPE MARC W MI 43,964.49 13.650 0.000
803490226 803490226 FRILOT MICHAEL G CO 44,400.00 11.500 0.000
803626373 803626373 GLOWASKI ANDREA M PA 52,275.00 12.250 0.000
803316397 803316397 TAYLOR ARINA MI 52,800.00 11.750 0.000
803601277 803601277 MCCABE BRIAN NJ 58,000.00 11.000 0.000
803561042 803561042 COSSETTE EDWARD MA 60,100.00 12.500 0.000
803498310 803498310 RAMSEY DANIEL R WV 64,400.00 11.350 0.000
803323088 803323088 VILLAMAR EFREN MD 70,743.73 10.690 0.000
803671916 803671916 DOELGER LORETTA NY 74,900.00 12.990 0.000
803460989 803460989 NIZZARI SUZANNE FL 75,440.33 13.800 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803053149 61.3 2/18/00 6/1/00 0 00 00 00 15 F 0.00
802897082 70.1 1/12/00 6/1/00 0 00 00 00 15 F 0.00
802987271 81.5 1/27/00 5/1/00 0 00 78 00 15 F 0.00
803097518 84.9 2/29/00 6/1/00 0 00 00 00 15 F 0.00
802500546 84.9 1/19/00 5/1/00 0 00 00 00 15 F 0.00
802786145 76.4 1/20/00 5/1/00 0 00 00 00 15 F 0.00
802769356 67.7 1/25/00 6/1/00 0 00 00 00 15 F 0.00
802698597 80.7 1/28/00 5/1/00 0 00 00 00 15 F 0.00
803315266 84.9 3/31/00 6/1/00 0 00 00 00 15 F 0.00
803065853 83.2 2/17/00 6/1/00 0 00 00 00 15 F 0.00
803242817 66.1 4/28/00 6/1/00 0 00 00 00 15 F 0.00
803217108 80.9 2/29/00 5/1/00 0 00 00 00 20 F 0.00
803149855 82.9 3/24/00 7/1/00 0 00 00 00 20 F 0.00
802852426 89.9 1/31/00 6/1/00 0 00 00 00 20 F 0.00
803037175 83.1 1/28/00 6/1/00 0 00 00 00 20 F 0.00
802982660 83.9 1/14/00 5/1/00 0 65 00 00 20 F 0.00
802979724 84.1 1/31/00 5/1/00 0 00 00 00 20 F 0.00
8000474919 76.2 1/31/00 6/1/00 0 00 00 00 30 F 0.00
803606243 68.4 6/21/00 7/1/00 0 00 00 00 93 F 0.00
803450105 64.2 6/22/00 7/1/00 0 00 00 00 93 F 0.00
803075522 69.6 4/28/00 7/1/00 0 00 00 00 95 F 0.00
803426261 70.0 6/20/00 7/1/00 0 00 00 00 95 F 0.00
803368497 72.0 6/20/00 7/1/00 0 00 00 00 95 F 0.00
803645761 88.5 6/21/00 6/21/00 0 00 00 00 10 F 0.00
803647437 85.0 6/22/00 6/9/00 0 00 00 00 10 F 0.00
803372440 40.0 6/21/00 6/21/00 0 00 00 00 10 F 0.00
803594464 79.9 6/20/00 6/20/00 0 00 00 00 10 F 0.00
803415959 85.0 6/19/00 6/5/00 0 00 00 00 10 F 0.00
803470715 85.0 6/19/00 6/19/00 0 00 00 00 10 F 0.00
803671577 89.9 6/23/00 6/23/00 0 00 00 00 15 F 0.00
803666973 69.7 6/20/00 6/20/00 0 00 00 00 15 F 0.00
803461292 50.8 6/23/00 6/19/00 0 00 00 00 15 F 0.00
803556026 86.9 5/31/00 6/1/00 0 00 00 00 15 F 0.00
803633130 41.6 6/15/00 6/12/00 0 00 00 00 15 F 0.00
803487875 90.0 6/19/00 7/1/00 0 00 00 00 15 F 0.00
803454727 44.2 6/21/00 6/21/00 0 00 00 00 15 F 0.00
803718881 63.5 6/21/00 6/21/00 0 00 00 00 15 F 0.00
803604073 89.7 6/23/00 6/23/00 0 00 00 00 15 F 0.00
803531599 84.9 6/21/00 6/21/00 0 00 00 00 15 F 0.00
803542323 83.0 6/21/00 6/21/00 0 00 00 00 15 F 0.00
803553916 59.5 6/22/00 6/13/00 0 00 00 00 15 F 0.00
803364637 80.0 6/26/00 7/1/00 0 00 00 00 15 F 0.00
802452300 85.0 9/22/99 6/22/00 0 00 00 00 15 F 0.00
803591130 40.4 6/23/00 6/23/00 0 00 00 00 15 F 0.00
803502962 87.0 6/22/00 6/5/00 0 00 00 00 15 F 0.00
803704618 78.0 6/21/00 6/21/00 0 00 00 00 15 F 0.00
803277177 89.9 6/21/00 6/21/00 0 00 00 00 15 F 0.00
803629930 83.4 6/16/00 6/1/00 0 00 00 00 15 F 0.00
803566926 66.6 6/21/00 5/22/00 0 00 00 00 15 F 0.00
803439579 80.0 6/16/00 6/16/00 0 00 00 00 15 F 0.00
803603653 67.3 6/22/00 7/1/00 0 00 00 00 15 F 0.00
803511153 79.8 6/23/00 6/12/00 0 00 00 00 15 F 0.00
803614023 85.0 6/22/00 7/1/00 0 00 00 00 20 F 0.00
803711324 85.1 6/23/00 6/23/00 0 00 00 00 20 F 0.00
803432160 79.1 6/20/00 7/1/00 0 00 00 00 20 F 0.00
803657428 77.5 6/16/00 6/13/00 0 00 00 00 20 F 0.00
803487354 64.9 6/23/00 6/23/00 0 00 00 00 20 F 0.00
803481688 70.0 6/23/00 6/19/00 0 00 00 00 20 F 0.00
803427442 47.9 6/26/00 7/1/00 0 00 00 00 20 F 0.00
803712702 89.9 6/21/00 7/1/00 0 00 00 00 20 F 0.00
803284165 75.0 5/11/00 6/1/00 0 00 00 00 20 F 0.00
803298538 70.0 5/26/00 6/1/00 0 00 00 00 20 F 0.00
803487214 77.9 6/14/00 6/14/00 0 00 00 00 20 F 0.00
803667047 86.9 6/21/00 6/15/00 0 00 00 00 20 F 0.00
803672658 66.2 6/21/00 6/21/00 0 00 00 00 20 F 0.00
803561620 82.7 6/26/00 7/1/00 0 00 00 00 20 F 0.00
803620723 80.0 6/23/00 6/23/00 0 00 00 00 20 F 0.00
803310127 83.9 6/23/00 5/28/00 0 00 00 00 20 F 0.00
803490226 84.8 6/23/00 7/1/00 0 00 00 00 20 F 0.00
803626373 85.0 6/21/00 6/21/00 0 00 00 00 20 F 0.00
803316397 80.0 6/1/00 6/1/00 0 00 00 00 20 F 0.00
803601277 79.2 6/22/00 5/24/00 0 00 00 00 20 F 0.00
803561042 89.9 6/20/00 5/22/00 0 00 00 00 20 F 0.00
803498310 70.0 6/23/00 6/23/00 0 00 00 00 20 F 0.00
803323088 85.4 5/10/00 5/26/00 0 00 00 00 20 F 0.00
803671916 85.0 6/23/00 6/12/00 0 00 00 00 20 F 0.00
803460989 84.4 6/14/00 6/9/00 0 00 00 00 20 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 19 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803609429 803609429 THOMPSON KENNETH C AL 84,960.00 9.775 0.000
802261669 802261669 MOCK LAWANDA B GA 34,185.13 10.700 0.000
803307966 803307966 COLLINS HELEN L MI 34,965.48 12.000 0.000
803592161 803592161 WASILAUSKY SYLVIA J WA 37,500.00 13.350 0.000
803567858 803567858 RABORN DENNIS VAN LA 38,695.00 11.650 0.000
803459304 803459304 BOTTENSEK PATRICIA M WI 42,000.00 13.000 0.000
803609726 803609726 FULCHER WILLIAM M NC 48,875.00 12.250 0.000
803623727 803623727 CRUZ MARGARET I IN 24,500.00 12.500 0.000
803673789 803673789 SPENCER RUBY P MO 28,000.00 14.650 0.000
803412105 803412105 SANFORD SHIRLEY PA 29,749.00 11.750 0.000
803532357 803532357 SANDOVAL FABRICIO NJ 30,196.00 12.600 0.000
803625185 803625185 NURSE ELAINE PA 36,400.00 10.000 0.000
803403567 803403567 TRESTER RONALD L OH 37,500.00 12.500 0.000
803733427 803733427 JESS KENNETH E MD 38,250.00 10.500 0.000
803635614 803635614 DALLIN BARBARA PA 44,200.00 13.250 0.000
803653252 803653252 JOHNSON DAVID PA 45,050.00 11.500 0.000
803346154 803346154 WALKER TERENCE OH 45,200.00 13.500 0.000
803621622 803621622 FERNANDES THOMAS PA 48,800.00 12.650 0.000
803244680 803244680 RUFFIN ERNEST MS 49,824.00 13.100 0.000
803701226 803701226 YATES BENJAMIN IN 51,000.00 12.850 0.000
803616291 803616291 INGRAM ANDREW FL 51,000.00 12.850 0.000
803632884 803632884 TAYLOR LEVOY E PA 54,400.00 9.750 0.000
803579408 803579408 OSBORNE CHRISTOPHE M TX 56,525.00 12.600 0.000
801282781 801282781 SWANIGAN LENORA TN 57,712.97 10.800 0.000
802647792 802647792 WALLACE RONALD FL 58,620.71 13.500 0.000
803371699 803371699 BOWEN STEVEN TN 59,500.00 12.500 0.000
803593417 803593417 PEELE CYNTHIA K FL 59,500.00 12.000 0.000
803630466 803630466 HANITON EILEEN IN 63,750.00 12.000 0.000
803563295 803563295 LEMON RUBY J VA 65,000.00 10.875 0.000
803517002 803517002 THOMPSON GREGG OK 72,000.00 14.125 0.000
803586791 803586791 PACE KEITH MI 76,500.00 12.250 0.000
803653088 803653088 HUFFMAN ALAN M AZ 78,300.00 11.500 0.000
803413210 803413210 BERDUE ROBERT NY 81,237.98 14.900 0.000
803469162 803469162 SHELTON SHILOH W IN 101,999.51 13.350 0.000
803601129 803601129 SIMPSON PAULA M MI 127,500.00 11.250 0.000
803690239 803690239 BARTLEBAUGH DONALD L MD 21,932.60 8.750 0.000
803651421 803651421 JOHNSON SCOTT W FL 23,770.00 11.500 0.000
803298413 803298413 DUNAWAY JOEY D MS 24,910.98 13.100 0.000
803677186 803677186 SNODGRASS RONALD J WA 35,000.00 12.000 0.000
803460799 803460799 ORSO BERTHA FL 63,977.62 13.750 0.000
803528165 803528165 MILLER SHARON L IN 67,457.80 11.250 0.000
803490812 803490812 MAYNARD EARL PA 86,197.44 11.375 0.000
801034265 801034265 BORTZEL MICHAEL J PA 108,691.80 12.700 0.000
801763707 801763707 CLARK CHRISTINE SC 59,621.00 12.750 0.000
802014480 802014480 ROGERS ROBERT OH 65,450.00 13.700 0.000
802194639 802194639 SHAYESTEH IRAJ CA 35,991.77 13.000 0.000
802807503 802807503 TONSAGER BRIAN S MN 42,579.96 11.400 0.000
802887380 802887380 THOMPKINS TOMMY GA 50,763.79 12.875 0.000
803202027 803202027 SINKO BOBBIE MI 55,250.00 14.900 0.000
800180507 800180507 PADULA CRISTOFORO PA 40,826.33 11.750 0.000
800290611 800290611 ROBINSON UNDRACUS LAMAR SC 54,911.48 13.000 0.000
800551244 800551244 TAYLOR PHILLIP WAYNE TN 25,755.16 12.625 0.000
801075946 801075946 ROMAIN JEMMA S NY 156,987.32 12.150 0.000
801159781 801159781 BAKER NATALIE EUDORA FL 51,986.99 13.150 0.000
801418146 801418146 PORTER JERRY NC 70,711.12 12.550 0.000
801559154 801559154 INGRAM WILLIAM F NH 24,638.97 13.850 0.000
801577917 801577917 LAPLANTE PENNY A NH 85,807.16 10.450 0.000
801807447 801807447 GONZALEZ ARMANDO CT 64,215.43 12.240 0.000
801825779 801825779 BELL LAYPLOS OH 38,647.45 10.500 0.000
802084830 802084830 GARCIA JOSEPHINE F FL 12,124.84 12.500 0.000
802195388 802195388 BROWN LARRY IN 70,800.00 13.350 0.000
802261966 802261966 LEWIS FRANK F JR GA 122,500.00 12.900 0.000
802335422 802335422 DURRETT VIRGINIA KY 28,700.00 15.050 0.000
802337287 802337287 SWIFT SHERRY M GA 27,700.46 13.750 0.000
802365635 802365635 ROBINSON LONNIELL NY 26,047.14 10.900 0.000
802422667 802422667 HORDGE DEBBIE SC 41,611.59 12.900 0.000
802431957 802431957 LOPEZ TINA IL 59,200.00 12.750 0.000
802494757 802494757 BYLER PAUL OH 60,770.06 11.650 0.000
802686451 802686451 ALEXANDER STEVEN G MS 25,589.10 13.400 0.000
803043306 803043306 JACKSON DARREN J AL 60,350.00 12.750 0.000
803105238 803105238 OSINSKI DEBORAH IL 20,200.00 13.000 0.000
803109669 803109669 DILLMAN PAUL V GA 28,500.00 12.650 0.000
803116904 803116904 MYATT CALVIN COLLINS NC 32,900.00 14.500 0.000
1000060788 1000060788 TROUTMAN REBA ALLENE KY 78,687.62 9.990 0.000
5100005908 5100005908 SPELLER MOSES MA 38,797.71 15.125 0.000
5500005011 5500005011 RICKER GEORGETT E FL 23,849.47 9.750 0.000
5600008501 5600008501 GEORGE DAVID C MN 64,088.93 9.250 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803609429 80.0 6/23/00 6/23/00 0 00 00 00 20 F 0.00
802261669 85.0 1/7/00 6/1/00 0 00 00 00 25 F 0.00
803307966 68.6 4/5/00 6/5/00 0 00 00 00 25 F 0.00
803592161 75.0 6/21/00 7/1/00 0 00 00 00 25 F 0.00
803567858 85.9 6/19/00 6/19/00 0 00 00 00 25 F 0.00
803459304 80.7 6/21/00 6/21/00 0 00 00 00 25 F 0.00
803609726 85.0 6/23/00 6/23/00 0 00 00 00 25 F 0.00
803623727 70.0 6/13/00 6/13/00 0 00 00 00 30 F 0.00
803673789 80.0 6/22/00 7/1/00 0 00 00 00 30 F 0.00
803412105 85.0 5/5/00 6/5/00 0 00 00 00 30 F 0.00
803532357 84.9 6/16/00 6/16/00 0 00 00 00 30 F 0.00
803625185 70.0 6/23/00 6/23/00 0 00 00 00 30 F 0.00
803403567 75.0 5/8/00 6/1/00 0 00 00 00 30 F 0.00
803733427 85.0 6/23/00 6/23/00 0 00 00 00 30 F 0.00
803635614 65.0 6/23/00 6/23/00 0 00 00 00 30 F 0.00
803653252 85.0 6/16/00 6/16/00 0 00 00 00 30 F 0.00
803346154 80.0 6/16/00 6/16/00 0 00 00 00 30 F 0.00
803621622 80.0 6/20/00 7/1/00 0 00 00 00 30 F 0.00
803244680 80.3 6/13/00 6/13/00 0 00 00 00 30 F 0.00
803701226 85.0 6/16/00 6/16/00 0 00 00 00 30 F 0.00
803616291 85.0 6/20/00 6/20/00 0 00 00 00 30 F 0.00
803632884 80.0 6/21/00 6/21/00 0 00 00 00 30 F 0.00
803579408 85.0 6/21/00 7/1/00 0 00 00 00 30 F 0.00
801282781 90.0 12/21/98 6/1/00 0 00 00 00 30 F 0.00
802647792 80.0 11/17/99 6/4/00 0 00 00 00 30 F 0.00
803371699 85.0 6/21/00 6/21/00 0 00 00 00 30 F 0.00
803593417 85.0 6/21/00 6/21/00 0 00 00 00 30 F 0.00
803630466 75.0 6/20/00 6/20/00 0 00 00 00 30 F 0.00
803563295 79.2 6/21/00 6/21/00 0 00 00 00 30 F 0.00
803517002 78.2 6/15/00 6/1/00 0 00 00 00 30 F 0.00
803586791 90.0 6/21/00 6/21/00 0 00 00 00 30 F 0.00
803653088 90.0 6/23/00 7/1/00 0 00 00 00 30 F 0.00
803413210 65.0 6/13/00 6/1/00 0 00 00 00 30 F 0.00
803469162 85.0 5/9/00 6/9/00 0 00 00 00 30 F 0.00
803601129 85.0 6/14/00 6/14/00 0 00 00 00 30 F 0.00
803690239 59.4 6/14/00 8/14/00 0 00 00 00 325 F 0.00
803651421 84.9 6/21/00 6/21/00 0 00 00 00 325 F 0.00
803298413 60.9 4/17/00 7/1/00 0 00 00 00 325 F 0.00
803677186 84.5 6/23/00 7/1/00 0 00 00 00 325 F 0.00
803460799 80.0 5/1/00 7/1/00 0 00 00 00 325 F 0.00
803528165 90.0 5/24/00 7/24/00 0 00 00 00 325 F 0.00
803490812 75.0 6/19/00 8/19/00 0 00 00 00 325 F 0.00
801034265 80.0 1/21/99 5/1/00 3 00 00 00 045 F 0.00
801763707 75.0 4/27/99 6/1/00 2 66 00 00 045 F 0.00
802014480 85.0 7/8/99 4/1/00 2 00 00 00 045 F 0.00
802194639 80.0 10/19/99 6/1/00 1 00 00 00 045 F 0.00
802807503 90.0 12/27/99 6/27/00 2 00 00 00 045 F 0.00
802887380 80.0 1/12/00 3/1/00 0 00 00 00 045 F 0.00
803202027 65.0 4/6/00 3/27/00 0 00 00 00 045 F 0.00
800180507 60.0 7/8/97 4/19/00 3 00 00 00 015 F 0.00
800290611 85.0 8/12/97 5/1/00 4 00 00 00 020 F 0.00
800551244 97.4 3/24/98 5/1/00 0 66 00 00 400 F 0.00
801075946 85.0 9/29/98 5/26/00 4 00 00 00 030 F 0.00
801159781 80.0 10/1/98 6/1/00 2 00 00 00 030 F 0.00
801418146 85.0 12/31/98 5/10/00 3 00 00 00 030 F 0.00
801559154 74.8 4/1/99 5/26/00 3 00 00 00 020 F 0.00
801577917 80.0 2/11/99 5/1/00 2 00 00 00 030 F 0.00
801807447 84.4 8/30/99 5/23/00 2 78 65 00 020 F 0.00
801825779 78.4 6/11/99 7/11/00 1 66 00 00 030 F 0.00
802084830 79.0 8/30/99 5/25/00 4 00 00 00 015 F 0.00
802195388 84.9 10/13/99 5/13/00 3 00 00 00 020 F 0.00
802261966 70.0 8/20/99 1/23/00 2 66 66 78 030 F 0.00
802335422 70.0 11/4/99 3/1/00 1 00 00 00 025 F 0.00
802337287 80.0 10/29/99 5/13/00 4 00 00 00 015 F 0.00
802365635 79.9 10/20/99 5/25/00 3 00 00 00 015 F 0.00
802422667 85.0 10/8/99 4/28/00 4 78 00 00 015 F 0.00
802431957 80.0 9/29/99 4/1/00 2 00 00 00 030 F 0.00
802494757 80.0 10/6/99 5/6/00 0 00 00 00 030 F 0.00
802686451 80.9 12/3/99 5/3/00 1 00 00 00 020 F 0.00
803043306 85.0 2/15/00 3/4/00 0 78 00 00 020 F 0.00
803105238 74.9 3/1/00 3/1/00 0 00 00 00 015 F 0.00
803109669 89.6 2/25/00 3/25/00 0 00 00 00 015 F 0.00
803116904 70.0 3/24/00 3/24/00 0 00 00 00 015 F 0.00
1000060788 90.0 10/29/98 5/28/00 4 00 00 00 020 F 0.00
5100005908 99.9 1/12/98 6/1/00 1 00 00 00 400 F 0.00
5500005011 65.9 10/30/98 5/16/00 4 89 00 00 450 F 1,795.36
5600008501 61.8 11/20/98 5/19/00 3 89 00 00 450 F 4,796.05
</TABLE>
<PAGE>
<TABLE>
Page 20 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
8000610645 8000610645 CUMPIAN JESSE OH 15,000.00 13.750 0.000
8000727399 8000727399 ALVARENGA ANDRES U NY 120,418.80 10.960 0.000
8000722622 8000722622 MESSER ROBERT H UT 211,807.96 12.710 0.000
803456649 803456649 FOWLER C ABBY MD 29,280.29 14.950 0.000
803649508 803649508 CAPOBIANCO THOMAS J MA 175,405.11 11.990 0.000
803474840 803474840 THOMPSON ROBERT W CA 28,025.00 12.750 0.000
802560664 802560664 MOORE ADRIANNE DIANE CA 50,492.20 13.000 0.000
8000711625 8000711625 SMALL CHARLES A TN 12,500.00 14.210 0.000
8000713548 8000713548 GOMEZ DEBRA L CO 10,300.00 15.500 0.000
8000764319 8000764319 MADURA-CLARK AUDRA T IL 32,000.00 12.860 0.000
8000740459 8000740459 GUEVARA MARK A TX 65,591.80 11.460 0.000
8000773922 8000773922 HARRELL RUSSELL DALE MO 48,000.00 13.460 0.000
----------------------------------------------------------------------------------------------------------
Loans in Servicing not yet tagged for sale 237 12,650,155.30
Total in Servicing tagged and not yet tagged for sale 87,494,264.96
Needed: 18,649,638.44 short
803627215 n/a CLARK THOMAS TN 70,550.00 12.750 0.000
803555010 n/a WIGAND RANDALL S IN 38,500.00 14.250 0.000
803396027 n/a PIERCE JOE WV 32,800.00 12.000 0.000
803601475 n/a ALLEN RONALD H IN 37,500.00 14.100 0.000
803657196 n/a TOLLIVER JR CHARLES FL 68,000.00 9.900 0.000
803376102 n/a MCKINNEY JAMES IN 36,000.00 12.250 0.000
803590504 n/a PHILLIPS TIFFANY OH 73,950.00 12.850 0.000
803639418 n/a HUDSON VINCENT IN 78,750.00 11.125 0.000
803451970 n/a BENTON LADDIE J NC 70,550.00 12.250 0.000
5200060654 n/a LEDSON BENNA L FL 112,300.00 9.950 0.000
803577279 n/a PAPPADAKIS GEORGE EMMANUEL VA 66,500.00 11.750 0.000
803610518 n/a ADAMS ANDREW M IN 40,000.00 13.000 0.000
803623719 n/a MCNEIL THEODORE IN 40,000.00 10.375 0.000
803673805 n/a HOLBROOK SHAWN MD 95,250.00 12.500 0.000
803658707 n/a BLOSSOM JOHN P IN 21,200.00 12.000 0.000
803701481 n/a CLAHERTY JOHN J PA 40,000.00 9.300 0.000
803492511 n/a LAWSON PAUL KY 32,300.00 11.875 0.000
803637560 n/a LAUGHERY THOMAS D WA 74,000.00 10.500 0.000
803595370 n/a ROHLFING HARRY PA 188,000.00 12.250 0.000
803633932 n/a HARRIS ARTHUR V IN 35,920.00 11.000 0.000
803682137 n/a WEBER DANIEL R IN 35,600.00 13.000 0.000
803701150 n/a HAYES WILLIAM H IN 45,750.00 12.500 0.000
803679083 n/a KOVACH DOUGLAS C OH 66,600.00 11.250 0.000
803704972 n/a SANDERS THOMAS PUGH MD 60,000.00 10.500 0.000
803731579 n/a LAING JAMES W VA 157,500.00 9.750 0.000
803486364 n/a PROPERTY ASSOC LLC NORTH COAST NY 154,000.00 10.100 0.000
803655968 n/a HOCKENBERRY NEIL OH 20,391.00 12.000 0.000
8000775836 n/a MOULTON NANCYANNE T. VT 76,000.00 9.990 0.000
8000781024 n/a MCCOY DENISE AR 27,324.00 12.460 0.000
803406719 n/a GARVIN GLORIA WILLIAMS SC 23,450.00 16.350 0.000
803662956 n/a MASSERIA JOHN P OH 61,500.00 10.750 0.000
803668250 n/a GUILLERMO PASQUAL E IN 14,400.00 10.500 0.000
803590850 n/a OGLE SETH S MO 40,000.00 12.500 0.000
803370618 n/a ROLLISON J FRANK CA 50,250.00 12.990 0.000
803499755 n/a DIETRICH MARIANNE S PA 58,435.00 13.500 0.000
803661552 n/a STEPHENS WENDY D GA 27,200.00 12.000 0.000
803557289 n/a RIVERA OSCAR NY 21,600.00 10.375 0.000
803614049 n/a RANCK CHARLES B FL 35,000.00 11.000 0.000
803621648 n/a GARRETT DEBORAH BATTER CA 34,000.00 10.850 0.000
803621911 n/a BRUNS KENNETH G CA 35,000.00 11.600 0.000
803698232 n/a MARGARITIS CHRISTOS NY 107,000.00 12.750 0.000
803518810 n/a CALHOUN PATRICIA KY 17,686.00 11.750 0.000
803658210 n/a TURNER MARK A IN 11,400.00 11.750 0.000
8000713290 n/a WOODRUFF CRAIG CA 15,000.00 11.960 0.000
803523422 n/a GRIFFIN ANDRE GA 71,400.00 12.000 0.000
803594662 n/a TUCKER FRED R VA 58,500.00 11.400 0.000
803698992 n/a TRAN TUAN TX 117,600.00 11.000 0.000
803702174 n/a SINGER SAMUEL J MA 60,000.00 10.500 0.000
803706670 n/a STARKEY MICHAEL L TX 41,200.00 10.500 0.000
803358019 n/a PURCELL RICHARD G IN 52,200.00 11.750 0.000
803564905 n/a BAILEY RUSSELL IN 93,415.00 12.600 0.000
803730274 n/a BOOKER WAYNE OH 46,500.00 11.750 0.000
803655778 n/a BOLLING MITZI CAROL TX 65,250.00 11.375 0.000
803726397 n/a WINSTON WILLIAM H VA 117,000.00 10.000 0.000
803729086 n/a BLACK SONYA J NC 89,429.00 9.990 0.000
803527597 n/a MILLS JEFFERY KY 20,800.00 12.250 0.000
803569110 n/a MORRISSEY JEFFERY A PA 21,500.00 13.650 0.000
803615962 n/a RAINES PAUL T NC 16,500.00 12.500 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
8000610645 57.6 3/20/00 3/20/00 0 00 00 00 015 F 0.00
8000727399 68.8 6/20/00 8/20/00 0 00 00 00 325 F 0.00
8000722622 80.8 6/20/00 8/19/00 0 00 00 00 325 F 0.00
803456649 79.4 6/20/00 5/21/00 0 00 00 00 328 F 0.00
803649508 80.0 6/16/00 7/1/00 0 00 00 00 328 F 0.00
803474840 95.0 6/23/00 7/1/00 0 00 00 00 830 F 0.00
802560664 89.8 11/19/99 7/16/00 0 00 00 00 20 F 0.00
8000711625 74.4 6/21/00 6/21/00 0 00 00 00 10 F 0.00
8000713548 69.9 6/23/00 6/23/00 0 00 00 00 15 F 0.00
8000764319 64.5 6/23/00 6/23/00 0 00 00 00 15 F 0.00
8000740459 79.9 6/21/00 6/21/00 0 00 00 00 25 F 0.00
8000773922 80.0 6/23/00 6/23/00 0 00 00 00 30 F 0.00
--------------------------------------- --------------
Loans in Servicing not yet tagged for sale 6,591.41
Total in Servicing tagged and not yet tagged for sale
Needed:
803627215 85.00 6/14/00 n/a n/a n/a 030 F 0.00
803555010 70.00 6/16/00 n/a n/a n/a 020 F 0.00
803396027 80.00 6/16/00 n/a n/a n/a 025 F 0.00
803601475 75.00 6/16/00 n/a n/a n/a 025 F 0.00
803657196 80.00 6/16/00 n/a n/a n/a 030 F 0.00
803376102 80.00 6/19/00 n/a n/a n/a 020 F 0.00
803590504 85.00 6/19/00 n/a n/a n/a 030 F 0.00
803639418 75.00 6/19/00 n/a n/a n/a 030 F 0.00
803451970 85.00 6/19/00 n/a n/a n/a 325 F 0.00
5200060654 74.86 6/19/00 n/a n/a n/a 430 F 0.00
803577279 70.00 6/20/00 n/a n/a n/a 030 F 0.00
803610518 80.00 6/20/00 n/a n/a n/a 030 F 0.00
803623719 76.92 6/20/00 n/a n/a n/a 045 F 0.00
803673805 75.00 6/20/00 n/a n/a n/a 045 F 0.00
803658707 80.00 6/21/00 n/a n/a n/a 010 F 0.00
803701481 55.55 6/21/00 n/a n/a n/a 010 F 0.00
803492511 85.00 6/21/00 n/a n/a n/a 015 F 0.00
803637560 67.27 6/21/00 n/a n/a n/a 015 F 0.00
803595370 80.16 6/21/00 n/a n/a n/a 020 F 0.00
803633932 80.00 6/21/00 n/a n/a n/a 030 F 0.00
803682137 80.00 6/21/00 n/a n/a n/a 030 F 0.00
803701150 70.38 6/21/00 n/a n/a n/a 030 F 0.00
803679083 90.00 6/21/00 n/a n/a n/a 045 F 0.00
803704972 51.28 6/21/00 n/a n/a n/a 045 F 0.00
803731579 90.00 6/21/00 n/a n/a n/a 045 F 0.00
803486364 70.00 6/21/00 n/a n/a n/a 093 F 0.00
803655968 89.99 6/21/00 n/a n/a n/a 325 F 0.00
8000775836 80.00 6/21/00 n/a n/a n/a 325 F 0.00
8000781024 75.90 6/21/00 n/a n/a n/a 325 F 0.00
803406719 70.00 6/22/00 n/a n/a n/a 010 F 0.00
803662956 75.00 6/22/00 n/a n/a n/a 015 F 0.00
803668250 80.00 6/22/00 n/a n/a n/a 015 F 0.00
803590850 80.00 6/22/00 n/a n/a n/a 025 F 0.00
803370618 85.00 6/22/00 n/a n/a n/a 045 F 0.00
803499755 65.00 6/22/00 n/a n/a n/a 045 F 0.00
803661552 85.00 6/23/00 n/a n/a n/a 010 F 0.00
803557289 75.00 6/23/00 n/a n/a n/a 015 F 0.00
803614049 70.00 6/23/00 n/a n/a n/a 015 F 0.00
803621648 80.16 6/23/00 n/a n/a n/a 015 F 0.00
803621911 92.88 6/23/00 n/a n/a n/a 015 F 0.00
803698232 84.88 6/23/00 n/a n/a n/a 015 F 0.00
803518810 85.06 6/23/00 n/a n/a n/a 020 F 0.00
803658210 84.96 6/23/00 n/a n/a n/a 020 F 0.00
8000713290 53.94 6/23/00 n/a n/a n/a 020 F 0.00
803523422 85.00 6/23/00 n/a n/a n/a 030 F 0.00
803594662 90.00 6/23/00 n/a n/a n/a 030 F 0.00
803698992 80.00 6/23/00 n/a n/a n/a 030 F 0.00
803702174 28.57 6/23/00 n/a n/a n/a 030 F 0.00
803706670 80.00 6/23/00 n/a n/a n/a 030 F 0.00
803358019 90.00 6/23/00 n/a n/a n/a 045 F 0.00
803564905 85.00 6/23/00 n/a n/a n/a 045 F 0.00
803730274 75.00 6/23/00 n/a n/a n/a 045 F 0.00
803655778 76.76 6/23/00 n/a n/a n/a 324 F 0.00
803726397 90.00 6/23/00 n/a n/a n/a 345 F 0.00
803729086 85.98 6/23/00 n/a n/a n/a 345 F 0.00
803527597 80.00 6/26/00 n/a n/a n/a 010 F 0.00
803569110 67.18 6/26/00 n/a n/a n/a 010 F 0.00
803615962 55.00 6/26/00 n/a n/a n/a 010 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 20 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803627397 n/a CROSS MARTIN O OH 38,000.00 13.100 0.000
803646702 n/a HIGHT MARK H FL 35,296.00 11.775 0.000
803697200 n/a MAMANI PORFIRIO R PA 28,220.00 10.750 0.000
803298009 n/a WARREN WALLACE K VA 38,000.00 11.500 0.000
803481076 n/a SCHWARZ DEAN A IN 25,600.00 12.500 0.000
803527274 n/a GOODWINE GWENDOLYN PA 27,000.00 11.500 0.000
803529627 n/a LUCAS BRADLEY IN 23,920.00 12.250 0.000
803597442 n/a RODRIGUEZ ROQUE C NY 84,248.00 12.350 0.000
803615749 n/a LAMAR ETHEL M FL 22,500.00 14.250 0.000
803623107 n/a MILHORN HARLAN L FL 25,000.00 14.000 0.000
803631076 n/a MILLS GEORGE R IN 14,800.00 11.750 0.000
803661149 n/a LLERENA JOSE L. FL 15,000.00 10.250 0.000
803692391 n/a ROSAMOND ANTHONY FL 50,000.00 10.750 0.000
803694991 n/a LOFTON SCOTT P FL 61,500.00 8.925 0.000
803739978 n/a MUGLIA JOHN R MD 32,000.00 8.400 0.000
8000684368 n/a SALINAS LETICIA IL 18,000.00 10.860 0.000
803262419 n/a EMMER ILENE MI 37,800.00 10.600 0.000
803448737 n/a LICATA JR FRANK J FL 24,000.00 12.000 0.000
803492370 n/a SMITH ALBERT THOMAS OK 26,000.00 12.500 0.000
803513985 n/a CARON JOHN NJ 29,000.00 10.375 0.000
803582212 n/a GARRETT ROBIN B WA 77,500.00 11.225 0.000
803620376 n/a GATEWOOD WANDA KY 15,675.00 11.750 0.000
803630045 n/a LINDQUIST DONNA J FL 27,450.00 12.375 0.000
803642289 n/a BARNES EDITH PA 26,100.00 11.250 0.000
803646421 n/a DE GROOT SANDRA GAIL MI 25,000.00 11.000 0.000
803649813 n/a ASHLEY JARED IN 39,200.00 11.900 0.000
803664317 n/a LUND OLGA NY 29,000.00 12.500 0.000
803666601 n/a JAIME GLORIA M IL 58,500.00 12.600 0.000
803712850 n/a GALLOWAY CURTIS IL 42,800.00 10.025 0.000
803716539 n/a MEGGINSON CAROLYN A VA 56,000.00 9.400 0.000
803724194 n/a SPADARO LOUIS NY 75,000.00 11.250 0.000
803733161 n/a HALL DAVID S FL 44,000.00 11.425 0.000
8000689490 n/a THRASHER YOLANDA AL 45,000.00 12.750 0.000
803443696 n/a REED MICHAEL L OH 36,125.00 13.500 0.000
803562628 n/a BELCHER PEARL P FL 36,000.00 13.000 0.000
803672534 n/a SHELTON MARTIN L NC 39,600.00 13.500 0.000
8000725211 n/a ALFONSO JORGE E NM 23,800.00 12.260 0.000
803311646 n/a ADAMS DAVID W PA 50,000.00 13.850 0.000
803356419 n/a SHERRY SUSAN CT 104,000.00 14.200 0.000
803396191 n/a LAVOIE DONALD JOSEPH CT 75,000.00 9.750 0.000
803478460 n/a BRICKETT CLARENCE CT 69,651.00 13.000 0.000
803496082 n/a ANDERSON STANFORD AR 54,400.00 12.750 0.000
803546423 n/a VEATCH JOSEPH IN 34,000.00 12.850 0.000
803584291 n/a CLAY YOLANDA D MI 68,000.00 13.000 0.000
803614734 n/a JENKINS MAURICE MI 56,000.00 12.500 0.000
803648385 n/a HOLOWCHAK STELLA PA 30,000.00 11.400 0.000
803657261 n/a MCTAGUE BENEDETTA A FL 58,500.00 11.525 0.000
803699776 n/a MCGRAW FRANK C OH 64,350.00 13.250 0.000
803717065 n/a REVERON WENDY PA 45,000.00 11.500 0.000
803731298 n/a WATTERS JOHN C PA 89,000.00 10.500 0.000
803734391 n/a LOTT GEORGE J FL 94,900.00 13.250 0.000
8000704851 n/a MIRANDA MIGUEL NJ 107,300.00 11.250 0.000
803463975 n/a SANDERS LESTER H IL 32,300.00 14.000 0.000
803477645 n/a KAUCHER JO ANN IL 85,700.00 13.000 0.000
803480300 n/a CHRISTENSEN DEBRA CO 27,500.00 15.400 0.000
803490325 n/a DIAZ EDUARDO CA 54,000.00 13.990 0.000
803603034 n/a ROMERO DEMIAN CA 60,300.00 13.100 0.000
803603919 n/a FORTUNE THELMA SALE VA 25,000.00 11.800 0.000
803619212 n/a RIDGWAY ANGELA D MI 115,600.00 11.250 0.000
803621218 n/a CAMPBELL JAMES L IN 130,000.00 13.510 0.000
803642792 n/a JENKS STEVEN R NY 36,000.00 11.025 0.000
803654946 n/a WILDER GLORASTINE MO 28,000.00 11.000 0.000
803656750 n/a LEPAK, SR LOUIS V OK 78,800.00 11.900 0.000
803679679 n/a POWERS JOHN A. MI 88,000.00 12.750 0.000
803695626 n/a DI QUATTRO SALVATORE NY 50,700.00 12.000 0.000
803701531 n/a JENKINS WAYNE MI 70,000.00 12.050 0.000
803721224 n/a SCHMIDT ROBERT C FL 132,700.00 10.750 0.000
803731074 n/a MELVIN LOUISE A DE 80,000.00 7.650 0.000
803733138 n/a SMITH DONALD L PA 89,000.00 9.650 0.000
803740976 n/a LOBIONDO JOSEPH A DE 138,000.00 10.750 0.000
803744887 n/a ROBINSON DOUGLAS F MD 148,750.00 9.150 0.000
803559095 n/a BURDINE THOMAS L KY 28,000.00 12.500 0.000
803604297 n/a JONES ARNETTA PA 39,600.00 11.750 0.000
8000710288 n/a CREAGER BRUCE A. OH 55,000.00 12.460 0.000
8000715477 n/a POWERS RONALD E WA 28,000.00 12.900 0.000
8000761752 n/a KLISIEWICZ ANDRZEJ IL 45,000.00 12.490 0.000
803718626 n/a SISK SANDRA L IN 36,000.00 11.650 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803627397 83.25 6/26/00 n/a n/a n/a 010 F 0.00
803646702 85.00 6/26/00 n/a n/a n/a 010 F 0.00
803697200 80.98 6/26/00 n/a n/a n/a 010 F 0.00
803298009 55.88 6/26/00 n/a n/a n/a 015 F 0.00
803481076 80.00 6/26/00 n/a n/a n/a 015 F 0.00
803527274 41.53 6/26/00 n/a n/a n/a 015 F 0.00
803529627 80.00 6/26/00 n/a n/a n/a 015 F 0.00
803597442 80.85 6/26/00 n/a n/a n/a 015 F 0.00
803615749 76.63 6/26/00 n/a n/a n/a 015 F 0.00
803623107 76.90 6/26/00 n/a n/a n/a 015 F 0.00
803631076 89.92 6/26/00 n/a n/a n/a 015 F 0.00
803661149 57.59 6/26/00 n/a n/a n/a 015 F 0.00
803692391 77.63 6/26/00 n/a n/a n/a 015 F 0.00
803694991 40.46 6/26/00 n/a n/a n/a 015 F 0.00
803739978 77.57 6/26/00 n/a n/a n/a 015 F 0.00
8000684368 57.53 6/26/00 n/a n/a n/a 015 F 0.00
803262419 62.17 6/26/00 n/a n/a n/a 020 F 0.00
803448737 85.00 6/26/00 n/a n/a n/a 020 F 0.00
803492370 71.41 6/26/00 n/a n/a n/a 020 F 0.00
803513985 79.54 6/26/00 n/a n/a n/a 020 F 0.00
803582212 71.49 6/26/00 n/a n/a n/a 020 F 0.00
803620376 90.00 6/26/00 n/a n/a n/a 020 F 0.00
803630045 85.29 6/26/00 n/a n/a n/a 020 F 0.00
803642289 90.00 6/26/00 n/a n/a n/a 020 F 0.00
803646421 27.77 6/26/00 n/a n/a n/a 020 F 0.00
803649813 80.00 6/26/00 n/a n/a n/a 020 F 0.00
803664317 85.02 6/26/00 n/a n/a n/a 020 F 0.00
803666601 84.49 6/26/00 n/a n/a n/a 020 F 0.00
803712850 80.00 6/26/00 n/a n/a n/a 020 F 0.00
803716539 87.50 6/26/00 n/a n/a n/a 020 F 0.00
803724194 72.63 6/26/00 n/a n/a n/a 020 F 0.00
803733161 84.49 6/26/00 n/a n/a n/a 020 F 0.00
8000689490 84.90 6/26/00 n/a n/a n/a 020 F 0.00
803443696 85.00 6/26/00 n/a n/a n/a 025 F 0.00
803562628 58.06 6/26/00 n/a n/a n/a 025 F 0.00
803672534 60.00 6/26/00 n/a n/a n/a 025 F 0.00
8000725211 90.00 6/26/00 n/a n/a n/a 025 F 0.00
803311646 80.00 6/26/00 n/a n/a n/a 030 F 0.00
803356419 80.00 6/26/00 n/a n/a n/a 030 F 0.00
803396191 65.21 6/26/00 n/a n/a n/a 030 F 0.00
803478460 80.99 6/26/00 n/a n/a n/a 030 F 0.00
803496082 85.00 6/26/00 n/a n/a n/a 030 F 0.00
803546423 85.00 6/26/00 n/a n/a n/a 030 F 0.00
803584291 80.00 6/26/00 n/a n/a n/a 030 F 0.00
803614734 80.00 6/26/00 n/a n/a n/a 030 F 0.00
803648385 47.61 6/26/00 n/a n/a n/a 030 F 0.00
803657261 90.00 6/26/00 n/a n/a n/a 030 F 0.00
803699776 65.00 6/26/00 n/a n/a n/a 030 F 0.00
803717065 90.00 6/26/00 n/a n/a n/a 030 F 0.00
803731298 84.76 6/26/00 n/a n/a n/a 030 F 0.00
803734391 65.00 6/26/00 n/a n/a n/a 030 F 0.00
8000704851 85.84 6/26/00 n/a n/a n/a 030 F 0.00
803463975 79.95 6/26/00 n/a n/a n/a 045 F 0.00
803477645 78.06 6/26/00 n/a n/a n/a 045 F 0.00
803480300 80.90 6/26/00 n/a n/a n/a 045 F 0.00
803490325 74.68 6/26/00 n/a n/a n/a 045 F 0.00
803603034 90.00 6/26/00 n/a n/a n/a 045 F 0.00
803603919 75.88 6/26/00 n/a n/a n/a 045 F 0.00
803619212 85.00 6/26/00 n/a n/a n/a 045 F 0.00
803621218 65.00 6/26/00 n/a n/a n/a 045 F 0.00
803642792 72.00 6/26/00 n/a n/a n/a 045 F 0.00
803654946 70.00 6/26/00 n/a n/a n/a 045 F 0.00
803656750 82.94 6/26/00 n/a n/a n/a 045 F 0.00
803679679 80.00 6/26/00 n/a n/a n/a 045 F 0.00
803695626 89.98 6/26/00 n/a n/a n/a 045 F 0.00
803701531 79.54 6/26/00 n/a n/a n/a 045 F 0.00
803721224 49.14 6/26/00 n/a n/a n/a 045 F 0.00
803731074 68.96 6/26/00 n/a n/a n/a 045 F 0.00
803733138 84.76 6/26/00 n/a n/a n/a 045 F 0.00
803740976 85.00 6/26/00 n/a n/a n/a 045 F 0.00
803744887 85.00 6/26/00 n/a n/a n/a 045 F 0.00
803559095 80.00 6/26/00 n/a n/a n/a 325 F 0.00
803604297 90.00 6/26/00 n/a n/a n/a 325 F 0.00
8000710288 80.88 6/26/00 n/a n/a n/a 325 F 0.00
8000715477 69.16 6/26/00 n/a n/a n/a 325 F 0.00
8000761752 83.70 6/26/00 n/a n/a n/a 325 F 0.00
803718626 66.58 6/26/00 n/a n/a n/a 328 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 22 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803670876 n/a MCDERMOTT SHERRY L PA 30,500.00 11.650 0.000
803724327 n/a DANIELS JULIANN M WI 95,200.00 11.250 0.000
5100096758 n/a CRAIG HEATHER M MO 228,000.00 12.750 0.000
5100203172 n/a WEAVER GLORIA PA 65,400.00 11.500 0.000
----------------------------------------------------------------------------------------------------------
Loans Funded and not yet in Servicing 139 7,792,235.00
Total Group 1 Loans Funded and Available 1,604 95,286,499.96
Needed: 10,857,403.44 Short
GROUP 1: FIXED RATE LOANS SET TO CLOSE
803725852 n/a ETCHAMENDY MARIA CA 18,000.00 14.300 0.000
803545615 n/a HICKS JR ROBERT RUSSELL CA 69,000.00 11.250 0.000
803714476 n/a LARSON RICHARD CA 29,250.00 10.250 0.000
803474709 n/a NANTZ JAMES P NC 44,000.00 12.000 0.000
803630912 n/a MARTINEZ ISMAEL CA 40,000.00 11.250 0.000
803651215 n/a SMITH JANICE F IN 25,000.00 10.875 0.000
803652163 n/a HOAGLAND DANIEL CA 45,000.00 13.600 0.000
803539212 n/a NYGREN G. KIRK NM 45,000.00 10.750 0.000
803699875 n/a TAMPA BRUCE FL 21,500.00 13.500 0.000
803760552 n/a ABRAGAN WARLITO IL 225,000.00 13.000 0.000
803609700 n/a BOLTS LORITA CA 40,000.00 13.500 0.000
803663772 n/a ROGERS BRUCE MN 20,000.00 12.250 0.000
803696186 n/a YANGA NELIA CA 47,675.00 13.650 0.000
8000754096 n/a NARANJO DIANE CA 42,000.00 10.610 0.000
803681022 n/a BOEHKE JOANNA OH 10,000.00 13.100 0.000
803531243 n/a ANDERSON WILLIAM L PA 11,000.00 12.250 0.000
803611649 n/a MANGUS GROVA L WV 10,500.00 9.875 0.000
803715861 n/a PONTE MARIA M MA 23,000.00 10.225 0.000
803509710 n/a GUCCIO LAWRENCE A NY 20,000.00 10.875 0.000
803693969 n/a JACKSON DAVID M AL 15,200.00 9.500 0.000
8000738487 n/a GOMEZ FRANCISCO TX 15,000.00 11.610 0.000
803677053 n/a BISHOP YVONNE NY 60,000.00 11.000 0.000
8000726615 n/a YANEZ PEDRO TX 28,000.00 13.700 0.000
8000752579 n/a PRATT RHODA OR 55,000.00 11.460 0.000
803539972 n/a MCGINNES BERNARD NJ 35,000.00 11.750 0.000
803715473 n/a WILLIAMS WILLIAM M FL 15,000.00 12.000 0.000
803683556 n/a WIGFALL ARMENTIA V SC 20,000.00 14.050 0.000
803747088 n/a SCHEPPELMAN TAMARA K FL 100,000.00 12.500 0.000
803784149 n/a HORNEY VICTOR ALLEN NC 23,500.00 12.500 0.000
8000763345 n/a GONZALEZ MARIA VALDEZ TX 20,000.00 11.650 0.000
803696269 n/a RUSHING SR ROY SC 44,600.00 11.150 0.000
803745728 n/a GRAY JR HERMAN B MI 147,800.00 10.250 0.000
803685445 n/a MCBURNEY JEFFERY K. MI 82,000.00 12.500 0.000
803733633 n/a MULLINS LARRY I IN 47,000.00 9.625 0.000
803595693 n/a COVINGTON DEBORA MI 35,000.00 13.000 0.000
803529155 n/a GUILFORD ANTHONY L OH 20,000.00 10.500 0.000
803689041 n/a ALEXANDER SONJA M FL 31,000.00 11.150 0.000
803516558 n/a MANZELLA LOUIS J FL 85,000.00 12.750 0.000
803704246 n/a EMMONS JR WARD MI 25,000.00 10.750 0.000
803452184 n/a PAPPAJOHN MATTHEW S PA 30,000.00 11.500 0.000
803707454 n/a EUELL RAYMOND DC 62,500.00 12.750 0.000
803550094 n/a MARGHELLA ANNE MARIE NY 60,000.00 11.000 0.000
8000766470 n/a MASSEY ESTER LEE MD 44,000.00 9.990 0.000
8000717002 n/a YOUMANS BLANCHE NJ 50,000.00 10.960 0.000
803415215 n/a CAMPBELL SANDRA FL 22,400.00 11.500 0.000
803449594 n/a SHAPIRO MICHAEL L CT 25,000.00 12.350 0.000
803775030 n/a TURNER BEVERLY L OR 34,200.00 10.750 0.000
803408533 n/a SMITH CONSUELO OH 21,500.00 12.900 0.000
803718469 n/a HARRIS MICHAEL FL 28,000.00 12.850 0.000
803604446 n/a HOLCOMB WANDA GA 43,550.00 13.250 0.000
803657220 n/a JOHNSON CHRISTOPHER FL 35,000.00 11.750 0.000
803543875 n/a GEMMILL LISA TN 28,000.00 11.750 0.000
803482249 n/a SULLIVAN MICHAEL NY 210,300.00 10.500 0.000
8000764327 n/a PARRIS JR. R.C. FL 40,000.00 10.360 0.000
803500016 n/a HERNANDEZ REFUGIA OH 30,000.00 13.750 0.000
803732361 n/a BOENING PATRICK L CO 20,000.00 12.250 0.000
803739705 n/a O'BRIEN JR JAMES W MA 26,000.00 9.500 0.000
803660489 n/a TAYLOR JR JOHN L OH 23,000.00 11.500 0.000
803552645 n/a SWIGER CAROL A WV 27,000.00 12.750 0.000
803670686 n/a BURNEY ADDIE FL 34,800.00 10.375 0.000
803637842 n/a MAHONEY JON P FL 48,000.00 8.700 0.000
803688290 n/a JONES TRACY IL 63,000.00 14.650 0.000
803596006 n/a SMITH MARK ME 42,250.00 12.500 0.000
803672633 n/a PEARSON JEFFREY PA 48,000.00 11.250 0.000
803355759 n/a ASSOCIATES NORTH COURT CT 725,000.00 9.950 0.000
8000752660 n/a FREIMAN MARK IL 30,000.00 12.190 0.000
803648005 n/a BOWERS THOMAS N MI 54,000.00 9.025 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803670876 89.61 6/26/00 n/a n/a n/a 345 F 0.00
803724327 78.67 6/26/00 n/a n/a n/a 405 F 0.00
5100096758 89.76 6/26/00 n/a n/a n/a 405 F 0.00
5100203172 90.83 6/26/00 n/a n/a n/a 410 F 0.00
--------------------------------------- --------------
Loans Funded and not yet in Servicing 0.00
Total Group 1 Loans Funded and Available
Needed:
GROUP 1: FIXED RATE LOANS SET TO CLOSE
803725852 0.0 n/a n/a n/a n/a 020 F 0.00
803545615 0.0 n/a n/a n/a n/a 045 F 0.00
803714476 0.0 n/a n/a n/a n/a 015 F 0.00
803474709 0.0 n/a n/a n/a n/a 020 F 0.00
803630912 0.0 n/a n/a n/a n/a 020 F 0.00
803651215 0.0 n/a n/a n/a n/a 045 F 0.00
803652163 0.0 n/a n/a n/a n/a 045 F 0.00
803539212 0.0 n/a n/a n/a n/a 020 F 0.00
803699875 0.0 n/a n/a n/a n/a 010 F 0.00
803760552 0.0 n/a n/a n/a n/a 030 F 0.00
803609700 0.0 n/a n/a n/a n/a 045 F 0.00
803663772 0.0 n/a n/a n/a n/a 045 F 0.00
803696186 0.0 n/a n/a n/a n/a 045 F 0.00
8000754096 9.0 n/a n/a n/a n/a 015 F 0.00
803681022 17.9 n/a n/a n/a n/a 045 F 0.00
803531243 22.7 n/a n/a n/a n/a 010 F 0.00
803611649 25.0 n/a n/a n/a n/a 010 F 0.00
803715861 25.6 n/a n/a n/a n/a 020 F 0.00
803509710 27.5 n/a n/a n/a n/a 010 F 0.00
803693969 30.2 n/a n/a n/a n/a 010 F 0.00
8000738487 33.3 n/a n/a n/a n/a 010 F 0.00
803677053 35.1 n/a n/a n/a n/a 015 F 0.00
8000726615 35.9 n/a n/a n/a n/a 015 F 0.00
8000752579 36.7 n/a n/a n/a n/a 325 F 0.00
803539972 36.8 n/a n/a n/a n/a 015 F 0.00
803715473 37.5 n/a n/a n/a n/a 015 F 0.00
803683556 38.5 n/a n/a n/a n/a 015 F 0.00
803747088 42.3 n/a n/a n/a n/a 338 F 0.00
803784149 44.3 n/a n/a n/a n/a 010 F 0.00
8000763345 44.4 n/a n/a n/a n/a 010 F 0.00
803696269 44.6 n/a n/a n/a n/a 015 F 0.00
803745728 44.8 n/a n/a n/a n/a 405 F 0.00
803685445 46.6 n/a n/a n/a n/a 030 F 0.00
803733633 47.0 n/a n/a n/a n/a 010 F 0.00
803595693 47.3 n/a n/a n/a n/a 030 F 0.00
803529155 47.6 n/a n/a n/a n/a 010 F 0.00
803689041 47.7 n/a n/a n/a n/a 010 F 0.00
803516558 48.9 n/a n/a n/a n/a 015 F 0.00
803704246 49.0 n/a n/a n/a n/a 010 F 0.00
803452184 49.3 n/a n/a n/a n/a 015 F 0.00
803707454 50.4 n/a n/a n/a n/a 045 F 0.00
803550094 50.7 n/a n/a n/a n/a 020 F 0.00
8000766470 51.8 n/a n/a n/a n/a 015 F 0.00
8000717002 52.1 n/a n/a n/a n/a 025 F 0.00
803415215 52.1 n/a n/a n/a n/a 010 F 0.00
803449594 52.1 n/a n/a n/a n/a 020 F 0.00
803775030 52.4 n/a n/a n/a n/a 405 F 0.00
803408533 53.8 n/a n/a n/a n/a 030 F 0.00
803718469 53.8 n/a n/a n/a n/a 015 F 0.00
803604446 54.4 n/a n/a n/a n/a 030 F 0.00
803657220 54.7 n/a n/a n/a n/a 325 F 0.00
803543875 54.9 n/a n/a n/a n/a 015 F 0.00
803482249 56.1 n/a n/a n/a n/a 093 F 0.00
8000764327 57.1 n/a n/a n/a n/a 015 F 0.00
803500016 57.7 n/a n/a n/a n/a 030 F 0.00
803732361 57.9 n/a n/a n/a n/a 045 F 0.00
803739705 58.8 n/a n/a n/a n/a 015 F 0.00
803660489 59.0 n/a n/a n/a n/a 015 F 0.00
803552645 60.0 n/a n/a n/a n/a 025 F 0.00
803670686 60.0 n/a n/a n/a n/a 015 F 0.00
803637842 60.0 n/a n/a n/a n/a 030 F 0.00
803688290 60.0 n/a n/a n/a n/a 045 F 0.00
803596006 60.4 n/a n/a n/a n/a 025 F 0.00
803672633 60.4 n/a n/a n/a n/a 030 F 0.00
803355759 60.4 n/a n/a n/a n/a 097 F 0.00
8000752660 60.6 n/a n/a n/a n/a 020 F 0.00
803648005 60.7 n/a n/a n/a n/a 045 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 23 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
8000770415 n/a CLOUDY ARTHUR TX 36,000.00 11.500 0.000
8000748197 n/a COREY RAYMOND F. PA 21,500.00 14.500 0.000
8000757388 n/a RAMIREZ PETE TX 36,000.00 14.740 0.000
803733922 n/a BATTLE ARRIE M FL 50,000.00 10.550 0.000
803617596 n/a MCNICOL MICHAEL J WI 55,000.00 14.650 0.000
803570860 n/a HOMES, INC STRICTLY MOBILE ME 220,000.00 9.950 0.000
8000740426 n/a CRAWFORD JAMES B CA 230,152.50 11.710 0.000
803426139 n/a LAMBERT JAMES H IN 65,000.00 13.750 0.000
803785567 n/a BUTLER RENEE A CO 40,000.00 11.650 0.000
8000760812 n/a WEH DOUGLAS NJ 90,000.00 11.000 0.000
803589753 n/a MENDOZA ANGEL L FL 53,000.00 10.500 0.000
803714591 n/a RODRIGUEZ TONIANN CA 40,600.00 10.500 0.000
8000729593 n/a FRANKLIN BETHALA B PA 56,400.00 11.000 0.000
803537182 n/a PURNELL GLENDA IL 40,900.00 13.250 0.000
803652858 n/a HORTON JOHN MN 50,000.00 13.250 0.000
803605500 n/a SWART MARY NY 68,250.00 11.375 0.000
803709682 n/a BROWN, JR. DONICE FL 37,700.00 13.250 0.000
803767532 n/a WARE BARBARA JEAN FL 37,050.00 13.250 0.000
803423581 n/a TOWNSELL LUCIAN KY 44,850.00 13.000 0.000
803493535 n/a DRUPP SHELLEY E PA 13,000.00 12.000 0.000
803637131 n/a ANDREWS LEILA OH 35,750.00 12.650 0.000
803527019 n/a VANDERMOERE SCOTT MI 66,300.00 14.900 0.000
803582196 n/a FERNANDES WENDY IN 52,000.00 13.250 0.000
803675537 n/a BROWN CURTIS MI 45,500.00 14.900 0.000
803681519 n/a AQUINO RUBEN FL 48,750.00 13.000 0.000
803513654 n/a CONNER KIM L IN 37,050.00 13.500 0.000
803587963 n/a BROWN GEORGENE NY 165,750.00 13.000 0.000
803682541 n/a JOHNSON VERA M IN 59,800.00 14.700 0.000
803570142 n/a PAULEY SEAN OH 37,050.00 10.750 0.000
803612118 n/a PRATT ERIC R MN 37,700.00 13.000 0.000
803630037 n/a DIXON ANNIE R IN 39,000.00 11.500 0.000
803646116 n/a KENNEDY THELMA JELENE IN 19,500.00 11.750 0.000
803713718 n/a WARD BILLY P FL 25,000.00 10.375 0.000
8000736010 n/a TENNER MARGARET D. AR 32,950.00 13.000 0.000
803650316 n/a POWELL MIKE PA 17,817.00 13.700 0.000
803696319 n/a DIAZ RUTH NY 150,457.00 14.750 0.000
8000736374 n/a ALLEN EDWARD NY 125,400.00 10.500 0.000
803628049 n/a BYFORD WILLIAM F WI 46,500.00 11.250 0.000
803275320 n/a LESPERANCE GERALD RI 120,000.00 10.350 0.000
803774843 n/a WHITE JODI VA 25,400.00 10.750 0.000
803507870 n/a PRICE GARY L PA 51,000.00 9.900 0.000
803687789 n/a MCCARTNEY STEVEN A WV 82,000.00 9.750 0.000
803779818 n/a FITZPATRICK KENNETH J NY 70,000.00 13.200 0.000
803746023 n/a FISHER LESA MECHELLE VA 38,000.00 8.525 0.000
803631993 n/a ROBINSON CATHERINE M PA 68,000.00 10.500 0.000
803651900 n/a PIDO ELMER N CA 50,000.00 9.750 0.000
8000798994 n/a PUTMAN CARMAN H LA 125,000.00 11.260 0.000
803715093 n/a MASONE LORRAINE M NY 95,000.00 8.950 0.000
803750033 n/a INGNERS BRUCE JAMES CO 65,000.00 13.250 0.000
803668904 n/a HAWRILUK GREGORY NJ 50,000.00 10.250 0.000
8000771041 n/a SMITH STANLEY TX 30,000.00 15.000 0.000
803600295 n/a CHAMBERLAIN DAVID P PA 30,000.00 11.680 0.000
803696129 n/a STILES JACK F. FL 21,000.00 10.125 0.000
803686468 n/a LEWIS JOHNNIE A SC 32,000.00 13.850 0.000
803768076 n/a BRADFORD KIMERLEE J MN 72,100.00 11.250 0.000
803555440 n/a SHIPP STANLEY PA 30,000.00 13.400 0.000
803674910 n/a CANTY HILDA SC 29,000.00 11.750 0.000
803782226 n/a ANDERSON TINA M MD 87,487.00 7.900 0.000
803486372 n/a COLEMAN HAROLD SC 40,600.00 14.250 0.000
803702620 n/a MEZU DR ROSE U MD 86,800.00 10.375 0.000
803574789 n/a CARTER CHRISTINE SC 21,700.00 11.375 0.000
803655745 n/a HUTSON JR MARION J MD 45,850.00 13.400 0.000
803730787 n/a HILL JAMES R SC 25,550.00 14.500 0.000
803774033 n/a ST JOHN JERRY DEAN MI 50,400.00 9.150 0.000
8000783897 n/a NOEL HEATHER IL 35,000.00 11.860 0.000
803350362 n/a AGOSTINI MARY JEAN CT 126,000.00 10.350 0.000
803628700 n/a CLAUSE SHIRLEY J PA 287,000.00 10.600 0.000
803276963 n/a LESPERANCE GERALD RI 162,000.00 10.350 0.000
803655281 n/a SCHWARTZ JONATHAN C NY 45,000.00 12.000 0.000
8000702699 n/a ESTRADA CHRISTOPHER NJ 26,000.00 13.700 0.000
803680594 n/a REYNAL MICHAEL A. FL 200,000.00 10.875 0.000
803621168 n/a VATALERO KEVIN M NY 152,000.00 12.900 0.000
803574847 n/a PEREZ BENJAMIN NC 39,800.00 12.250 0.000
803654615 n/a LEE ALLEN ID 35,000.00 13.000 0.000
803696616 n/a RUSH ANGELA C IN 57,600.00 12.250 0.000
803727825 n/a CAMMARDELLA FRANCO 124,000.00 9.050 0.000
8000799422 n/a CLEAVES JOANNE IL 63,500.00 11.210 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
8000770415 61.0 n/a n/a n/a n/a 010 F 0.00
8000748197 61.4 n/a n/a n/a n/a 010 F 0.00
8000757388 62.1 n/a n/a n/a n/a 025 F 0.00
803733922 62.5 n/a n/a n/a n/a 015 F 0.00
803617596 62.5 n/a n/a n/a n/a 045 F 0.00
803570860 62.5 n/a n/a n/a n/a 095 F 0.00
8000740426 63.1 n/a n/a n/a n/a 325 F 0.00
803426139 63.1 n/a n/a n/a n/a 030 F 0.00
803785567 63.3 n/a n/a n/a n/a 020 F 0.00
8000760812 63.4 n/a n/a n/a n/a 025 F 0.00
803589753 63.5 n/a n/a n/a n/a 020 F 0.00
803714591 64.1 n/a n/a n/a n/a 015 F 0.00
8000729593 64.8 n/a n/a n/a n/a 025 F 0.00
803537182 64.9 n/a n/a n/a n/a 030 F 0.00
803652858 64.9 n/a n/a n/a n/a 030 F 0.00
803605500 65.0 n/a n/a n/a n/a 045 F 0.00
803709682 65.0 n/a n/a n/a n/a 030 F 0.00
803767532 65.0 n/a n/a n/a n/a 030 F 0.00
803423581 65.0 n/a n/a n/a n/a 045 F 0.00
803493535 65.0 n/a n/a n/a n/a 045 F 0.00
803637131 65.0 n/a n/a n/a n/a 045 F 0.00
803527019 65.0 n/a n/a n/a n/a 045 F 0.00
803582196 65.0 n/a n/a n/a n/a 030 F 0.00
803675537 65.0 n/a n/a n/a n/a 030 F 0.00
803681519 65.0 n/a n/a n/a n/a 030 F 0.00
803513654 65.0 n/a n/a n/a n/a 045 F 0.00
803587963 65.0 n/a n/a n/a n/a 045 F 0.00
803682541 65.0 n/a n/a n/a n/a 030 F 0.00
803570142 65.0 n/a n/a n/a n/a 345 F 0.00
803612118 65.0 n/a n/a n/a n/a 045 F 0.00
803630037 65.0 n/a n/a n/a n/a 045 F 0.00
803646116 65.0 n/a n/a n/a n/a 010 F 0.00
803713718 65.8 n/a n/a n/a n/a 020 F 0.00
8000736010 65.9 n/a n/a n/a n/a 325 F 0.00
803650316 66.0 n/a n/a n/a n/a 030 F 0.00
803696319 66.0 n/a n/a n/a n/a 045 F 0.00
8000736374 66.0 n/a n/a n/a n/a 030 F 0.00
803628049 66.4 n/a n/a n/a n/a 025 F 0.00
803275320 66.7 n/a n/a n/a n/a 093 F 0.00
803774843 67.0 n/a n/a n/a n/a 405 F 0.00
803507870 67.1 n/a n/a n/a n/a 020 F 0.00
803687789 67.2 n/a n/a n/a n/a 045 F 0.00
803779818 67.3 n/a n/a n/a n/a 045 F 0.00
803746023 67.9 n/a n/a n/a n/a 015 F 0.00
803631993 68.0 n/a n/a n/a n/a 030 F 0.00
803651900 68.6 n/a n/a n/a n/a 045 F 0.00
8000798994 68.7 n/a n/a n/a n/a 025 F 0.00
803715093 68.8 n/a n/a n/a n/a 045 F 0.00
803750033 68.8 n/a n/a n/a n/a 045 F 0.00
803668904 69.0 n/a n/a n/a n/a 015 F 0.00
8000771041 69.1 n/a n/a n/a n/a 010 F 0.00
803600295 69.2 n/a n/a n/a n/a 045 F 0.00
803696129 69.3 n/a n/a n/a n/a 020 F 0.00
803686468 69.6 n/a n/a n/a n/a 020 F 0.00
803768076 69.6 n/a n/a n/a n/a 410 F 0.00
803555440 69.8 n/a n/a n/a n/a 045 F 0.00
803674910 69.9 n/a n/a n/a n/a 020 F 0.00
803782226 70.0 n/a n/a n/a n/a 020 F 0.00
803486372 70.0 n/a n/a n/a n/a 015 F 0.00
803702620 70.0 n/a n/a n/a n/a 015 F 0.00
803574789 70.0 n/a n/a n/a n/a 010 F 0.00
803655745 70.0 n/a n/a n/a n/a 015 F 0.00
803730787 70.0 n/a n/a n/a n/a 025 F 0.00
803774033 70.0 n/a n/a n/a n/a 030 F 0.00
8000783897 70.0 n/a n/a n/a n/a 045 F 0.00
803350362 70.0 n/a n/a n/a n/a 095 F 0.00
803628700 70.0 n/a n/a n/a n/a 095 F 0.00
803276963 70.4 n/a n/a n/a n/a 095 F 0.00
803655281 71.0 n/a n/a n/a n/a 020 F 0.00
8000702699 71.2 n/a n/a n/a n/a 025 F 0.00
803680594 71.3 n/a n/a n/a n/a 045 F 0.00
803621168 71.5 n/a n/a n/a n/a 045 F 0.00
803574847 71.6 n/a n/a n/a n/a 020 F 0.00
803654615 71.9 n/a n/a n/a n/a 015 F 0.00
803696616 72.0 n/a n/a n/a n/a 045 F 0.00
803727825 72.1 n/a n/a n/a n/a 030 F 0.00
8000799422 72.2 n/a n/a n/a n/a 015 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 24 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803474832 n/a O'BAYLEY MARGARET D CO 13,900.00 12.500 0.000
803725498 n/a LYNN BRUCE M. CO 21,500.00 12.600 0.000
5100203065 n/a WHITESIDE SALLIE A MI 58,400.00 11.750 0.000
803494830 n/a LATCHISON MICHELLE MO 64,000.00 13.750 0.000
8000788334 n/a CASTILLO FRANCISCO CA 52,000.00 12.460 0.000
8000740814 n/a BAYNARD BRUCE H FL 43,000.00 12.900 0.000
8000731045 n/a GUNNER JR JEFF TX 41,000.00 9.990 0.000
803656149 n/a ALLEN BRIAN S PA 19,500.00 10.500 0.000
803599943 n/a PAVER JOSEPH OH 115,391.00 11.150 0.000
803628213 n/a PAPAGEORGE KENT OH 50,000.00 11.900 0.000
8000755127 n/a HASSELL LINDA DIANE MI 20,000.00 13.790 0.000
803667294 n/a OLIVA CANESSA TAMMY WA 35,000.00 12.600 0.000
803750660 n/a BALDIVIESO RUBEN NJ 60,000.00 13.500 0.000
8000741937 n/a HARP RANDY AL 15,000.00 13.900 0.000
8000731789 n/a BRILLANTES ALFONSO V CA 75,000.00 12.990 0.000
8000757776 n/a BAIRD JIMMIE LEE KS 33,900.00 10.990 0.000
8000750110 n/a SARACENO WILLIAM E FL 25,000.00 14.460 0.000
803687417 n/a HAPPENY GARY MA 35,000.00 14.350 0.000
8000684780 n/a AYALA HECTOR A MN 18,000.00 12.260 0.000
803725431 n/a DELHAGEN SHAWN PA 20,000.00 11.550 0.000
803570126 n/a SERPICO THOMAS R NY 30,600.00 12.250 0.000
803737048 n/a FORZIANO ROBERT FL 24,750.00 11.125 0.000
803642057 n/a BASKER TIMOTHY A IN 35,000.00 9.150 0.000
803506161 n/a BOYDSTON LARRY OH 48,700.00 13.350 0.000
803602994 n/a AMANDA ANTWINE CATHERINE NC 15,204.00 10.625 0.000
803468255 n/a MORRIS KENNETH LEO CA 217,500.00 13.750 0.000
803515121 n/a CHESTOVICH MICHAEL LA 42,750.00 14.100 0.000
803657089 n/a WALDROP HEATHER LA 25,875.00 13.850 0.000
8000737778 n/a GLASS LYNN WESTON FL 33,750.00 11.960 0.000
803769470 n/a DRAKE DONALD TN 42,000.00 11.375 0.000
803542158 n/a CREEL JAMES M LA 37,500.00 14.100 0.000
803671650 n/a KHICHI NARENDA S NJ 345,000.00 9.500 0.000
803709765 n/a IANNUZZI MARYBETH MA 39,500.00 13.750 0.000
803747708 n/a HERRING WALTER NY 157,500.00 12.400 0.000
803708130 n/a DUNCAN ODIS S GA 43,500.00 12.350 0.000
803729730 n/a HAND DERRICK L AL 31,500.00 12.525 0.000
803729102 n/a FEBES, JR CHARLES E. SC 63,000.00 14.250 0.000
803580778 n/a HAMMOND JEFFREY S MI 58,500.00 11.600 0.000
803694074 n/a GRIMES HENRY FL 53,250.00 14.150 0.000
803698299 n/a PETERMAN MICHAEL L MI 30,000.00 14.100 0.000
803620525 n/a ENDERS RICHARD H MI 71,250.00 8.325 0.000
803676766 n/a GRAHAM WILLIE C FL 42,000.00 12.150 0.000
8000791676 n/a CHEVRES AWILDA J NJ 112,500.00 10.610 0.000
8000731953 n/a LIVERS CATHERINE IN 31,500.00 12.960 0.000
803677251 n/a BATES DEBORA WILBORNE VA 27,000.00 13.850 0.000
803517457 n/a MOSIER MARLEN KS 48,000.00 12.500 0.000
803661818 n/a BUTTON JEFFERY A OH 44,250.00 12.500 0.000
803718832 n/a STONE BARBARA PA 56,250.00 10.930 0.000
803322627 n/a WHITE PATRICIA ANN SC 19,500.00 14.600 0.000
803592617 n/a MARTIN JOSEPH R IN 51,000.00 12.125 0.000
803681717 n/a ALEXANDER JANIE I IA 37,500.00 13.250 0.000
803636737 n/a PECULIC STEVEN A NY 55,000.00 11.900 0.000
803632314 n/a BEDGER JAN E PA 29,000.00 10.500 0.000
803604669 n/a ABBUHL DOUGLAS FL 13,130.00 13.850 0.000
8000751910 n/a SILGUERO CARL R. TX 17,000.00 14.460 0.000
803563022 n/a BAGWELL PAT LINDA SC 42,500.00 11.500 0.000
8000775612 n/a MAUS JAIME TX 49,335.00 11.960 0.000
803676949 n/a BRADSHAW RANDY MI 58,500.00 9.025 0.000
803642099 n/a HASAN RODNEY MD 29,656.00 11.000 0.000
8000764038 n/a THOMEN ALTHEA M. AZ 30,000.00 13.900 0.000
8000744105 n/a RAMIREZ MARY 26,000.00 13.700 0.000
803750850 n/a DAY JAMES E CA 240,000.00 13.100 0.000
8000787138 n/a WHITE BARBARA D NJ 50,000.00 11.420 0.000
803626449 n/a ROACH STEVEN J DE 60,000.00 11.750 0.000
803568765 n/a WILLIFORD MONICA MI 20,000.00 11.850 0.000
803727700 n/a PRICE LUCY A CA 55,500.00 12.750 0.000
803688159 n/a ENDICOTT ELMO OH 110,000.00 8.550 0.000
803468305 n/a MAGALLANES JESUS CA 62,000.00 10.750 0.000
8000648611 n/a SIVER PETRA MI 190,000.00 9.250 0.000
8000781313 n/a SIVER PETRA K. MI 190,000.00 9.250 0.000
803701804 n/a HEINCIG ROY R IL 20,000.00 13.500 0.000
803700392 n/a DUVAL GISELE MN 92,000.00 12.750 0.000
803778794 n/a MATURANA ORLANDO FL 57,000.00 11.500 0.000
803706142 n/a SIGGERS GREGORY OH 18,400.00 11.750 0.000
8000700032 n/a BRADFORD BEVERLY A TX 122,940.00 9.250 0.000
803710367 n/a MANCZ ANDREW J NC 85,000.00 9.650 0.000
803574078 n/a COSIO JR ROBERT AZ 25,000.00 13.500 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803474832 72.3 n/a n/a n/a n/a 015 F 0.00
803725498 72.4 n/a n/a n/a n/a 045 F 0.00
5100203065 72.6 n/a n/a n/a n/a 405 F 0.00
803494830 72.7 n/a n/a n/a n/a 325 F 0.00
8000788334 72.9 n/a n/a n/a n/a 328 F 0.00
8000740814 73.1 n/a n/a n/a n/a 325 F 0.00
8000731045 73.2 n/a n/a n/a n/a 015 F 0.00
803656149 73.5 n/a n/a n/a n/a 015 F 0.00
803599943 73.5 n/a n/a n/a n/a 345 F 0.00
803628213 73.5 n/a n/a n/a n/a 015 F 0.00
8000755127 73.7 n/a n/a n/a n/a 025 F 0.00
803667294 73.8 n/a n/a n/a n/a 045 F 0.00
803750660 73.8 n/a n/a n/a n/a 015 F 0.00
8000741937 74.0 n/a n/a n/a n/a 015 F 0.00
8000731789 74.1 n/a n/a n/a n/a 020 F 0.00
8000757776 74.3 n/a n/a n/a n/a 015 F 0.00
8000750110 74.3 n/a n/a n/a n/a 020 F 0.00
803687417 74.4 n/a n/a n/a n/a 015 F 0.00
8000684780 74.7 n/a n/a n/a n/a 325 F 0.00
803725431 74.8 n/a n/a n/a n/a 015 F 0.00
803570126 74.9 n/a n/a n/a n/a 015 F 0.00
803737048 74.9 n/a n/a n/a n/a 010 F 0.00
803642057 74.9 n/a n/a n/a n/a 015 F 0.00
803506161 74.9 n/a n/a n/a n/a 025 F 0.00
803602994 75.0 n/a n/a n/a n/a 015 F 0.00
803468255 75.0 n/a n/a n/a n/a 030 F 0.00
803515121 75.0 n/a n/a n/a n/a 015 F 0.00
803657089 75.0 n/a n/a n/a n/a 015 F 0.00
8000737778 75.0 n/a n/a n/a n/a 015 F 0.00
803769470 75.0 n/a n/a n/a n/a 020 F 0.00
803542158 75.0 n/a n/a n/a n/a 025 F 0.00
803671650 75.0 n/a n/a n/a n/a 045 F 0.00
803709765 75.0 n/a n/a n/a n/a 045 F 0.00
803747708 75.0 n/a n/a n/a n/a 045 F 0.00
803708130 75.0 n/a n/a n/a n/a 010 F 0.00
803729730 75.0 n/a n/a n/a n/a 015 F 0.00
803729102 75.0 n/a n/a n/a n/a 020 F 0.00
803580778 75.0 n/a n/a n/a n/a 030 F 0.00
803694074 75.0 n/a n/a n/a n/a 030 F 0.00
803698299 75.0 n/a n/a n/a n/a 030 F 0.00
803620525 75.0 n/a n/a n/a n/a 045 F 0.00
803676766 75.0 n/a n/a n/a n/a 045 F 0.00
8000791676 75.0 n/a n/a n/a n/a 328 F 0.00
8000731953 75.0 n/a n/a n/a n/a 345 F 0.00
803677251 75.0 n/a n/a n/a n/a 020 F 0.00
803517457 75.0 n/a n/a n/a n/a 025 F 0.00
803661818 75.0 n/a n/a n/a n/a 030 F 0.00
803718832 75.0 n/a n/a n/a n/a 030 F 0.00
803322627 75.0 n/a n/a n/a n/a 010 F 0.00
803592617 75.0 n/a n/a n/a n/a 030 F 0.00
803681717 75.0 n/a n/a n/a n/a 030 F 0.00
803636737 75.1 n/a n/a n/a n/a 020 F 0.00
803632314 75.4 n/a n/a n/a n/a 010 F 0.00
803604669 75.6 n/a n/a n/a n/a 015 F 0.00
8000751910 75.6 n/a n/a n/a n/a 015 F 0.00
803563022 75.9 n/a n/a n/a n/a 020 F 0.00
8000775612 75.9 n/a n/a n/a n/a 328 F 0.00
803676949 76.0 n/a n/a n/a n/a 045 F 0.00
803642099 76.0 n/a n/a n/a n/a 045 F 0.00
8000764038 76.3 n/a n/a n/a n/a 015 F 0.00
8000744105 76.5 n/a n/a n/a n/a 015 F 0.00
803750850 76.7 n/a n/a n/a n/a 045 F 0.00
8000787138 76.9 n/a n/a n/a n/a 015 F 0.00
803626449 76.9 n/a n/a n/a n/a 045 F 0.00
803568765 76.9 n/a n/a n/a n/a 045 F 0.00
803727700 77.3 n/a n/a n/a n/a 338 F 0.00
803688159 77.5 n/a n/a n/a n/a 030 F 0.00
803468305 77.5 n/a n/a n/a n/a 030 F 0.00
8000648611 77.6 n/a n/a n/a n/a 328 F 0.00
8000781313 77.6 n/a n/a n/a n/a 328 F 0.00
803701804 77.7 n/a n/a n/a n/a 045 F 0.00
803700392 78.0 n/a n/a n/a n/a 045 F 0.00
803778794 78.1 n/a n/a n/a n/a 045 F 0.00
803706142 78.2 n/a n/a n/a n/a 015 F 0.00
8000700032 78.3 n/a n/a n/a n/a 030 F 0.00
803710367 78.6 n/a n/a n/a n/a 015 F 0.00
803574078 78.7 n/a n/a n/a n/a 015 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 25 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803599240 n/a HIGGINS ROY H IN 52,000.00 10.375 0.000
803633247 n/a KEEFER JAMES E PA 15,000.00 10.875 0.000
803568922 n/a NUNEZ RAFAEL NY 260,700.00 8.825 0.000
803572775 n/a AYERS KEITH R PA 62,500.00 10.625 0.000
803680578 n/a MILLER JAMES D FL 72,000.00 12.100 0.000
803450444 n/a PEARSON TONI G LA 56,250.00 11.000 0.000
803599604 n/a FIELDS THOMAS H GA 43,200.00 12.000 0.000
8000739451 n/a ROSADO EDUARDO E VA 37,000.00 13.460 0.000
803738459 n/a GIBBS ROBERT L NY 65,275.00 12.850 0.000
8000750326 n/a BRADFORD HARRY A. CA 16,600.00 10.990 0.000
803674647 n/a VANDEN HEUVEL JOHN CA 55,000.00 11.875 0.000
803671643 n/a MOCHAN BONNIE PA 55,000.00 10.080 0.000
803718709 n/a JARJOURA JOSEPH J MA 59,000.00 9.750 0.000
8000715162 n/a BEARDEN DOUGLAS C. SC 75,000.00 10.440 0.000
803721539 n/a ROGERS MICHAEL R CO 59,000.00 11.250 0.000
803634799 n/a GAUTHIER SR CLAUDE NY 16,500.00 11.250 0.000
803665462 n/a MUELLER DENNIS W. FL 23,500.00 9.750 0.000
803672971 n/a STENZ LINDA NY 45,000.00 9.650 0.000
803584333 n/a DELEON MICHAEL D IL 100,000.00 13.350 0.000
803593474 n/a ALVERIO MIGUEL IL 29,450.00 11.750 0.000
803636281 n/a RICHARDS MICHAEL NY 30,500.00 12.125 0.000
803650563 n/a IACANO TONY OH 15,300.00 13.100 0.000
803773282 n/a BARTA VIOREL OH 37,000.00 13.400 0.000
8000743784 n/a GAVIA ELEAZAR G. TX 67,991.00 9.990 0.000
8000699887 n/a WILLIAMS ARQUILLA TX 28,796.00 10.590 0.000
803688589 n/a LEROY MICHAEL C CT 62,100.00 13.500 0.000
803682103 n/a WILLIAMS ROBERT WI 91,900.00 12.400 0.000
8000770423 n/a RUNYON GAIL E TX 93,588.30 10.710 0.000
8000757032 n/a FUENTES JOSE A TX 69,591.00 8.490 0.000
8000751191 n/a BENJAMIN DEANNA TX 9,998.75 14.460 0.000
8000742711 n/a GUZMAN PAT TX 81,989.75 14.500 0.000
8000775182 n/a BROWN JERRIE L TX 71,191.00 11.360 0.000
8000757016 n/a SANCHEZ JAMES J. TX 60,792.40 12.210 0.000
8000786627 n/a PHILPOTT RICKY E TX 254,208.00 10.250 0.000
803547496 n/a BUSH TERRY LEE AR 36,257.00 13.500 0.000
803620624 n/a NEWBERY JEFFREY A NY 86,597.00 13.000 0.000
803567668 n/a MILTON TIMOTHY P FL 40,000.00 12.250 0.000
803572502 n/a WILTZ JOHN L LA 45,600.00 14.600 0.000
803635317 n/a LITTLEFIELD DONNIE AL 31,200.00 12.500 0.000
803644160 n/a KING DENNIS ALLEN NC 34,000.00 11.400 0.000
803587765 n/a GALLOSO JUAN CARLOS FL 67,200.00 13.000 0.000
803601590 n/a ASSELIN PAUL A WI 85,600.00 14.100 0.000
803630474 n/a BURRELL ALLYSON J IL 62,400.00 13.000 0.000
803637198 n/a PICKELSIMER DON FL 58,400.00 12.400 0.000
803570407 n/a HOLBERT JOHN A PA 127,200.00 11.400 0.000
803625292 n/a GRANDINETTI KRISTEN M NY 60,000.00 12.750 0.000
803642123 n/a BAUER BRIAN J OH 75,200.00 12.750 0.000
803708247 n/a CAMPBELL KENNETH G PA 56,800.00 11.500 0.000
803628379 n/a JENNINGS HUBERT O NY 112,000.00 12.250 0.000
803484971 n/a BURTON GERRY WAYNE LA 29,200.00 13.990 0.000
803382563 n/a SWAIN VERNESSA C NC 49,600.00 13.000 0.000
803503804 n/a BROWN BARBARA MILES LA 40,000.00 13.000 0.000
803373638 n/a CORT SHEILA NJ 199,874.00 11.400 0.000
803695071 n/a GREER RONALD L MI 92,000.00 13.750 0.000
803735687 n/a SILKET SR CHARLES G OH 76,400.00 9.950 0.000
803748847 n/a FLORES JOY MI 43,200.00 14.650 0.000
803753581 n/a ALTER NINA P AR 96,000.00 13.000 0.000
803765759 n/a BOLES ALMA IN 40,800.00 12.100 0.000
803443522 n/a WADLINGTON SHARON J SC 106,400.00 13.500 0.000
803594720 n/a LEVOCH MICHAEL NJ 116,000.00 12.600 0.000
803658525 n/a MULLINS KEVIN J. OH 53,600.00 10.375 0.000
803717347 n/a WORRIX ROGER L MI 70,400.00 12.100 0.000
803601608 n/a BOONE WILLIAM DARRETT FL 36,000.00 13.725 0.000
803658616 n/a NEITZ ALLEN R FL 56,000.00 11.800 0.000
803539899 n/a SHADDIX JULIE M FL 33,600.00 13.100 0.000
803587187 n/a FARNSWORTH LARRY E MI 56,800.00 9.275 0.000
803590892 n/a MC QUEEN CALVIN NC 16,000.00 11.000 0.000
803677707 n/a DOWDY WILLIAM K IL 30,400.00 13.000 0.000
803706464 n/a WISE ANGELA L. AR 46,400.00 13.000 0.000
803719129 n/a GRANT PAMELA SC 137,600.00 13.750 0.000
803756113 n/a SCOTT KATIE M OH 67,200.00 10.000 0.000
803505544 n/a CARR JACQUELINE OH 64,000.00 13.250 0.000
803644731 n/a MILLER LARRY B MO 64,000.00 12.750 0.000
803714765 n/a WALLING THOMAS MI 63,200.00 14.400 0.000
803748805 n/a RAUTZHAN BRIAN L PA 92,000.00 11.340 0.000
803775881 n/a JOHNSON III VERNON L MD 176,000.00 7.900 0.000
803716638 n/a JENNINGS STEPHEN R FL 22,400.00 11.125 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803599240 78.8 n/a n/a n/a n/a 030 F 0.00
803633247 78.8 n/a n/a n/a n/a 015 F 0.00
803568922 79.0 n/a n/a n/a n/a 045 F 0.00
803572775 79.1 n/a n/a n/a n/a 030 F 0.00
803680578 79.1 n/a n/a n/a n/a 030 F 0.00
803450444 79.2 n/a n/a n/a n/a 015 F 0.00
803599604 79.3 n/a n/a n/a n/a 020 F 0.00
8000739451 79.4 n/a n/a n/a n/a 325 F 0.00
803738459 79.6 n/a n/a n/a n/a 338 F 0.00
8000750326 79.7 n/a n/a n/a n/a 020 F 0.00
803674647 79.7 n/a n/a n/a n/a 020 F 0.00
803671643 79.7 n/a n/a n/a n/a 045 F 0.00
803718709 79.8 n/a n/a n/a n/a 020 F 0.00
8000715162 79.8 n/a n/a n/a n/a 325 F 0.00
803721539 79.8 n/a n/a n/a n/a 015 F 0.00
803634799 79.9 n/a n/a n/a n/a 020 F 0.00
803665462 79.9 n/a n/a n/a n/a 045 F 0.00
803672971 79.9 n/a n/a n/a n/a 045 F 0.00
803584333 79.9 n/a n/a n/a n/a 045 F 0.00
803593474 79.9 n/a n/a n/a n/a 328 F 0.00
803636281 80.0 n/a n/a n/a n/a 015 F 0.00
803650563 80.0 n/a n/a n/a n/a 015 F 0.00
803773282 80.0 n/a n/a n/a n/a 020 F 0.00
8000743784 80.0 n/a n/a n/a n/a 025 F 0.00
8000699887 80.0 n/a n/a n/a n/a 030 F 0.00
803688589 80.0 n/a n/a n/a n/a 045 F 0.00
803682103 80.0 n/a n/a n/a n/a 045 F 0.00
8000770423 80.0 n/a n/a n/a n/a 025 F 0.00
8000757032 80.0 n/a n/a n/a n/a 025 F 0.00
8000751191 80.0 n/a n/a n/a n/a 015 F 0.00
8000742711 80.0 n/a n/a n/a n/a 025 F 0.00
8000775182 80.0 n/a n/a n/a n/a 025 F 0.00
8000757016 80.0 n/a n/a n/a n/a 030 F 0.00
8000786627 80.0 n/a n/a n/a n/a 030 F 0.00
803547496 80.0 n/a n/a n/a n/a 045 F 0.00
803620624 80.0 n/a n/a n/a n/a 030 F 0.00
803567668 80.0 n/a n/a n/a n/a 025 F 0.00
803572502 80.0 n/a n/a n/a n/a 025 F 0.00
803635317 80.0 n/a n/a n/a n/a 025 F 0.00
803644160 80.0 n/a n/a n/a n/a 025 F 0.00
803587765 80.0 n/a n/a n/a n/a 030 F 0.00
803601590 80.0 n/a n/a n/a n/a 030 F 0.00
803630474 80.0 n/a n/a n/a n/a 030 F 0.00
803637198 80.0 n/a n/a n/a n/a 030 F 0.00
803570407 80.0 n/a n/a n/a n/a 045 F 0.00
803625292 80.0 n/a n/a n/a n/a 045 F 0.00
803642123 80.0 n/a n/a n/a n/a 045 F 0.00
803708247 80.0 n/a n/a n/a n/a 045 F 0.00
803628379 80.0 n/a n/a n/a n/a 015 F 0.00
803484971 80.0 n/a n/a n/a n/a 020 F 0.00
803382563 80.0 n/a n/a n/a n/a 025 F 0.00
803503804 80.0 n/a n/a n/a n/a 025 F 0.00
803373638 80.0 n/a n/a n/a n/a 030 F 0.00
803695071 80.0 n/a n/a n/a n/a 030 F 0.00
803735687 80.0 n/a n/a n/a n/a 030 F 0.00
803748847 80.0 n/a n/a n/a n/a 030 F 0.00
803753581 80.0 n/a n/a n/a n/a 030 F 0.00
803765759 80.0 n/a n/a n/a n/a 030 F 0.00
803443522 80.0 n/a n/a n/a n/a 045 F 0.00
803594720 80.0 n/a n/a n/a n/a 045 F 0.00
803658525 80.0 n/a n/a n/a n/a 045 F 0.00
803717347 80.0 n/a n/a n/a n/a 345 F 0.00
803601608 80.0 n/a n/a n/a n/a 020 F 0.00
803658616 80.0 n/a n/a n/a n/a 020 F 0.00
803539899 80.0 n/a n/a n/a n/a 025 F 0.00
803587187 80.0 n/a n/a n/a n/a 030 F 0.00
803590892 80.0 n/a n/a n/a n/a 030 F 0.00
803677707 80.0 n/a n/a n/a n/a 030 F 0.00
803706464 80.0 n/a n/a n/a n/a 030 F 0.00
803719129 80.0 n/a n/a n/a n/a 030 F 0.00
803756113 80.0 n/a n/a n/a n/a 030 F 0.00
803505544 80.0 n/a n/a n/a n/a 045 F 0.00
803644731 80.0 n/a n/a n/a n/a 045 F 0.00
803714765 80.0 n/a n/a n/a n/a 045 F 0.00
803748805 80.0 n/a n/a n/a n/a 045 F 0.00
803775881 80.0 n/a n/a n/a n/a 045 F 0.00
803716638 80.0 n/a n/a n/a n/a 015 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 26 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803265503 n/a PRICE CARROLL E SC 42,320.00 14.850 0.000
803706589 n/a ALLEN RONDA M IN 48,000.00 12.850 0.000
803346527 n/a CRAIG WILLIAM T IN 121,600.00 10.500 0.000
803753706 n/a PATTERSON JOHN FL 44,000.00 9.400 0.000
803768159 n/a MOORE GEORGIA BELLE FL 56,000.00 8.400 0.000
803355320 n/a YOUNG CARIDAD A PA 35,328.00 14.250 0.000
803686674 n/a ULYSSE SERGE NY 156,000.00 14.250 0.000
803738343 n/a POMPEY ROBERTA PA 48,000.00 8.750 0.000
803577626 n/a POTTS JAMES R PA 28,800.00 11.300 0.000
803639541 n/a BROWN THOMAS E IN 101,600.00 13.000 0.000
803640507 n/a MARTINEZ STELLA NM 87,600.00 12.375 0.000
803586114 n/a TUTTLE JOHN OH 28,000.00 10.625 0.000
803634005 n/a FINCH CHIQUITA OH 72,000.00 13.000 0.000
803678168 n/a METZ LEROY G WV 28,000.00 9.875 0.000
803331867 n/a CHAVEZ JORGE L NJ 80,000.00 11.650 0.000
803570787 n/a SALYER RUSSELL J IN 26,000.00 13.500 0.000
803661628 n/a WILSON LEAH NY 371,000.00 9.750 0.000
8000705437 n/a LITTLE ERNEST OK 48,500.00 13.500 0.000
8000689094 n/a SOBERON VIDAL CA 61,000.00 12.240 0.000
8000791692 n/a AGUIAR MARIA FL 105,170.00 10.900 0.000
8000727209 n/a VILLEGAS JR GUADALUPE CA 46,944.00 13.460 0.000
803574060 n/a FITZSIMONS LISA NY 40,200.00 11.750 0.000
8000752736 n/a PROY JERREL OH 61,552.00 12.460 0.000
803669936 n/a DAISE LARRY ONEAL SC 66,410.00 11.000 0.000
803731777 n/a GEORGE MADELINE CT 21,550.00 13.200 0.000
803691997 n/a AKRIGHT NOREEN MI 72,890.00 11.900 0.000
803640184 n/a SHARABI STEVE NY 149,900.00 11.500 0.000
803591213 n/a SCHLEE KENNETH A MI 74,519.00 11.900 0.000
803714153 n/a METZLER ROBERT P FL 114,555.00 13.150 0.000
803780964 n/a FISH II WILLIAM J NC 109,336.00 8.900 0.000
803663509 n/a DAVIS TINY R MD 17,250.00 12.250 0.000
803595495 n/a HARVEY DAVID IN 44,800.00 10.650 0.000
803780915 n/a ALVARADO JORGE FL 143,000.00 12.850 0.000
5100203230 n/a CHRISMAN SUSIE MI 92,000.00 10.500 0.000
8000767981 n/a WULF TINA M. IL 25,000.00 13.900 0.000
803681683 n/a LITTLE YVONNE E. FL 10,122.00 12.000 0.000
803687532 n/a SAULISBERRY FLORENCE CA 94,500.00 10.750 0.000
803766211 n/a MCDANIEL BECKY J UT 15,000.00 11.500 0.000
803674852 n/a MURDOCCA LINDA L FL 28,000.00 13.725 0.000
803627603 n/a CARPENTER ALDEN C MI 20,000.00 13.850 0.000
803414598 n/a CORVIN III JAMES K PA 54,000.00 11.000 0.000
803708841 n/a LEONARD HELEN L PA 76,500.00 9.950 0.000
803496066 n/a PELLETT MATTHEW KY 83,215.00 13.350 0.000
803749811 n/a TEBBE DAVID H IL 85,000.00 12.600 0.000
803605799 n/a BROOKS DAVID PATRICK FL 23,000.00 12.250 0.000
803588292 n/a MCGUIRK MARY K MD 44,600.00 11.500 0.000
8000707557 n/a KELLY HERSCHEL M. FL 90,000.00 11.990 0.000
803739853 n/a CANTER LAURIE ANN MD 33,000.00 10.050 0.000
8000792195 n/a BOVA JR CHARLES F CT 156,000.00 10.260 0.000
8000767023 n/a FIORE MICHELLE L. IL 23,600.00 13.900 0.000
803777325 n/a BACKUS BERNARD M FL 42,400.00 0.000 0.000
803514348 n/a ANDERSON JIMMIE E CA 46,750.00 13.600 0.000
803791474 n/a ROSS PHILLIP E. SC 14,833.00 12.000 0.000
803518166 n/a HATOUM WASSIM FL 24,200.00 10.750 0.000
803659929 n/a GROSS DELORES J CA 32,000.00 11.750 0.000
803421106 n/a WEST WILLIAM GA 71,700.00 10.750 0.000
803704485 n/a HENSON JOE B FL 17,278.00 10.525 0.000
803632116 n/a ROBILOTTA MICHAEL NY 53,800.00 13.650 0.000
803753227 n/a JORDAN GLADYS MO 50,100.00 12.100 0.000
803467729 n/a GUSTER SARAH MO 55,200.00 13.200 0.000
803767003 n/a JACKSON JOHN HOWARD VA 77,300.00 11.850 0.000
5100161040 n/a ROBERTS KENNETH R MI 25,300.00 11.500 0.000
803747005 n/a STRUNTZ WILLIAM J MD 89,200.00 10.125 0.000
803649128 n/a NILES KAREN L FL 15,000.00 12.600 0.000
803641786 n/a PATTERSON KAREN M PA 33,900.00 11.250 0.000
803713866 n/a JAGSHI ALI IL 33,000.00 13.500 0.000
803625938 n/a WILSON ADRIANE A WI 105,800.00 10.900 0.000
803720747 n/a SIBETO BETH PA 17,900.00 11.000 0.000
803638352 n/a MIMIAGA EDUARDO ANTONIO CO 41,000.00 12.850 0.000
803579994 n/a DILLEHAY ROBERT IN 18,075.00 12.250 0.000
803638634 n/a SULLIVAN EDWARD N PA 21,850.00 13.850 0.000
803640911 n/a CABELLO ELMER J NY 136,000.00 13.250 0.000
803459239 n/a CARPENTER ROBERT W IN 21,100.00 11.500 0.000
803717511 n/a LIBERTY NANCY C IN 57,800.00 11.500 0.000
803478262 n/a TURNER PATRICIA A NY 76,500.00 12.600 0.000
803586775 n/a FARR KENNETH L SC 65,450.00 13.200 0.000
803635671 n/a HUGHES STANLEY F OH 55,250.00 12.600 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803265503 80.0 n/a n/a n/a n/a 025 F 0.00
803706589 80.0 n/a n/a n/a n/a 025 F 0.00
803346527 80.0 n/a n/a n/a n/a 030 F 0.00
803753706 80.0 n/a n/a n/a n/a 030 F 0.00
803768159 80.0 n/a n/a n/a n/a 030 F 0.00
803355320 80.0 n/a n/a n/a n/a 045 F 0.00
803686674 80.0 n/a n/a n/a n/a 045 F 0.00
803738343 80.0 n/a n/a n/a n/a 025 F 0.00
803577626 80.0 n/a n/a n/a n/a 030 F 0.00
803639541 80.0 n/a n/a n/a n/a 030 F 0.00
803640507 80.0 n/a n/a n/a n/a 045 F 0.00
803586114 80.0 n/a n/a n/a n/a 345 F 0.00
803634005 80.0 n/a n/a n/a n/a 345 F 0.00
803678168 80.0 n/a n/a n/a n/a 015 F 0.00
803331867 80.0 n/a n/a n/a n/a 045 F 0.00
803570787 80.0 n/a n/a n/a n/a 045 F 0.00
803661628 80.8 n/a n/a n/a n/a 045 F 0.00
8000705437 80.9 n/a n/a n/a n/a 025 F 0.00
8000689094 80.9 n/a n/a n/a n/a 025 F 0.00
8000791692 80.9 n/a n/a n/a n/a 025 F 0.00
8000727209 80.9 n/a n/a n/a n/a 325 F 0.00
803574060 81.0 n/a n/a n/a n/a 328 F 0.00
8000752736 81.0 n/a n/a n/a n/a 325 F 0.00
803669936 81.0 n/a n/a n/a n/a 045 F 0.00
803731777 81.0 n/a n/a n/a n/a 045 F 0.00
803691997 81.0 n/a n/a n/a n/a 045 F 0.00
803640184 81.0 n/a n/a n/a n/a 045 F 0.00
803591213 81.0 n/a n/a n/a n/a 045 F 0.00
803714153 81.0 n/a n/a n/a n/a 045 F 0.00
803780964 81.0 n/a n/a n/a n/a 045 F 0.00
803663509 81.1 n/a n/a n/a n/a 045 F 0.00
803595495 81.5 n/a n/a n/a n/a 015 F 0.00
803780915 81.7 n/a n/a n/a n/a 030 F 0.00
5100203230 81.8 n/a n/a n/a n/a 405 F 0.00
8000767981 81.9 n/a n/a n/a n/a 025 F 0.00
803681683 82.1 n/a n/a n/a n/a 020 F 0.00
803687532 82.2 n/a n/a n/a n/a 321 F 0.00
803766211 82.3 n/a n/a n/a n/a 015 F 0.00
803674852 82.5 n/a n/a n/a n/a 020 F 0.00
803627603 82.7 n/a n/a n/a n/a 020 F 0.00
803414598 83.1 n/a n/a n/a n/a 020 F 0.00
803708841 83.2 n/a n/a n/a n/a 030 F 0.00
803496066 83.2 n/a n/a n/a n/a 030 F 0.00
803749811 83.3 n/a n/a n/a n/a 045 F 0.00
803605799 83.7 n/a n/a n/a n/a 010 F 0.00
803588292 83.8 n/a n/a n/a n/a 020 F 0.00
8000707557 84.0 n/a n/a n/a n/a 025 F 0.00
803739853 84.3 n/a n/a n/a n/a 015 F 0.00
8000792195 84.3 n/a n/a n/a n/a 325 F 0.00
8000767023 84.3 n/a n/a n/a n/a 325 F 0.00
803777325 84.6 n/a n/a n/a n/a 020 F 0.00
803514348 84.7 n/a n/a n/a n/a 045 F 0.00
803791474 84.7 n/a n/a n/a n/a 010 F 0.00
803518166 84.8 n/a n/a n/a n/a 015 F 0.00
803659929 84.8 n/a n/a n/a n/a 045 F 0.00
803421106 84.9 n/a n/a n/a n/a 030 F 0.00
803704485 84.9 n/a n/a n/a n/a 015 F 0.00
803632116 84.9 n/a n/a n/a n/a 045 F 0.00
803753227 84.9 n/a n/a n/a n/a 030 F 0.00
803467729 84.9 n/a n/a n/a n/a 030 F 0.00
803767003 84.9 n/a n/a n/a n/a 030 F 0.00
5100161040 84.9 n/a n/a n/a n/a 405 F 0.00
803747005 85.0 n/a n/a n/a n/a 325 F 0.00
803649128 85.0 n/a n/a n/a n/a 015 F 0.00
803641786 85.0 n/a n/a n/a n/a 020 F 0.00
803713866 85.0 n/a n/a n/a n/a 045 F 0.00
803625938 85.0 n/a n/a n/a n/a 045 F 0.00
803720747 85.0 n/a n/a n/a n/a 015 F 0.00
803638352 85.0 n/a n/a n/a n/a 045 F 0.00
803579994 85.0 n/a n/a n/a n/a 020 F 0.00
803638634 85.0 n/a n/a n/a n/a 045 F 0.00
803640911 85.0 n/a n/a n/a n/a 045 F 0.00
803459239 85.0 n/a n/a n/a n/a 045 F 0.00
803717511 85.0 n/a n/a n/a n/a 030 F 0.00
803478262 85.0 n/a n/a n/a n/a 045 F 0.00
803586775 85.0 n/a n/a n/a n/a 045 F 0.00
803635671 85.0 n/a n/a n/a n/a 045 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 27 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803561414 n/a REED CHERYL MO 49,300.00 12.400 0.000
803638030 n/a HUGGINS DOYLE L SC 29,750.00 13.000 0.000
803658376 n/a BARGHOUT ALEXANDRA FL 85,000.00 13.200 0.000
803663525 n/a LAVENDER JOAN H NC 51,000.00 11.900 0.000
803695741 n/a BURZYNSKI THOMAS OH 28,900.00 11.250 0.000
803708957 n/a SHAW LEMMIE FL 63,750.00 13.600 0.000
803726439 n/a BROWN JOHN H MI 57,800.00 9.975 0.000
803777036 n/a SMITH FRANK T FL 68,000.00 11.800 0.000
803563105 n/a REINISCH KAREN A IN 313,650.00 12.600 0.000
803572528 n/a POPE STEVEN J OH 110,500.00 11.750 0.000
803579887 n/a HEARNE TRAVIS DALE IN 55,250.00 12.000 0.000
803695238 n/a SIMMONS ERICKA NY 229,500.00 13.100 0.000
803727403 n/a PADILLA RICHARD A FL 72,250.00 9.900 0.000
803704386 n/a ULSHAFER NELSON E PA 55,250.00 9.900 0.000
803642495 n/a SHABAZZ RAUSHANAH IN 39,950.00 11.750 0.000
803734797 n/a LYNN THOMAS W CO 147,050.00 12.000 0.000
803684729 n/a CONDON DAVID E CA 62,000.00 11.250 0.000
803706456 n/a BARNES ALLIE B FL 39,100.00 11.000 0.000
803697317 n/a MORTON JULIE A IN 17,142.00 12.500 0.000
803602069 n/a CHAMBLISS JR JIMMY JOE TN 48,450.00 12.000 0.000
803584499 n/a BROWN PATRICIA TN 34,850.00 11.500 0.000
803621531 n/a WILLIS KENNETH GA 80,750.00 11.400 0.000
803680016 n/a HALL MICHAEL R MI 66,300.00 12.850 0.000
803693795 n/a BUSH JR FREDERICK T PA 136,000.00 10.150 0.000
803545052 n/a MACLEE JASON UT 33,706.00 13.350 0.000
803655851 n/a HARKNESS WARD E WV 56,950.00 11.750 0.000
803680438 n/a SIMMONS RUBY M OH 72,250.00 10.150 0.000
803686567 n/a WALTERS DAMION L OH 68,000.00 10.400 0.000
803714435 n/a HANSIS JEFFREY DEAN CO 34,400.00 11.750 0.000
803730548 n/a JOHNSON ALVERETTE IN 24,990.00 12.600 0.000
803670314 n/a OTERO NORMA TX 39,100.00 11.750 0.000
803681253 n/a TALLADY DALE MI 106,250.00 12.150 0.000
8000744030 n/a ESPARZA ARMANDO CA 123,250.00 10.990 0.000
8000785801 n/a ZORRILLA KATHLEEN G NJ 103,700.00 12.710 0.000
803535467 n/a MANNERS CHRISTOPHER WA 20,967.00 13.350 0.000
803366517 n/a BOYETT JOHN FL 46,750.00 11.500 0.000
803651561 n/a CONARTY TYRONE C IN 27,410.00 11.500 0.000
803676386 n/a CULLEN ANITA DORIS LA 41,650.00 11.650 0.000
803689660 n/a KIMBLE LAURIE LA 42,500.00 12.250 0.000
803459916 n/a BARRETT HENRY J LA 26,350.00 12.850 0.000
803606441 n/a MITCHELL ANNIE E VA 80,750.00 10.400 0.000
803651082 n/a BANNISTER DEBORAH A OH 63,750.00 10.400 0.000
803740562 n/a WIGGINS FRANKIE SC 73,950.00 11.500 0.000
803690320 n/a JAMES CHERRY AL 51,000.00 12.990 0.000
803523406 n/a DAVIS CATRINA AL 27,200.00 12.250 0.000
803617604 n/a HINKLE MICHAEL R MI 29,599.00 12.600 0.000
803751338 n/a WOODS ANTHONY TN 114,665.00 11.500 0.000
803676717 n/a COX GILBERT E IN 44,200.00 11.250 0.000
803578491 n/a DENNY STEVEN A OH 49,300.00 13.100 0.000
803715283 n/a HENRIQUEZ JOSE R VA 54,000.00 12.250 0.000
803624113 n/a DE LA GARZA JOHN CO 63,750.00 13.150 0.000
8000666373 n/a FINNERAN JOHN P PA 12,800.00 12.110 0.000
803463280 n/a ALONZO GEORGE L RI 84,000.00 10.750 0.000
803719558 n/a LUDWIG LANNIE R OH 72,000.00 12.000 0.000
8000753502 n/a WHIPKEY SHERRY L. OH 52,300.00 13.210 0.000
8000741242 n/a MEDINA TERESA G UT 89,700.00 9.990 0.000
8000799323 n/a EURE JR THOMAS A VA 92,300.00 12.125 0.000
8000746688 n/a PERALTA DE JESUS REGINALDO CA 201,865.00 10.700 0.000
8000753403 n/a CARRENO RAUL CA 148,607.00 9.500 0.000
803546639 n/a WILLIAMS DAVID MO 45,900.00 11.900 0.000
803755255 n/a PAYNE DOUGLAS A MD 111,750.00 9.900 0.000
803571447 n/a BOZEMAN LIZZIE M OH 61,900.00 10.650 0.000
803682715 n/a PROFITT BERYL NY 25,200.00 11.400 0.000
803644418 n/a YOUNG DIANE H PA 20,568.00 13.100 0.000
803687995 n/a JEWELL BETH NY 43,700.00 13.900 0.000
803543206 n/a BEAVER III JAMES I PA 18,300.00 11.400 0.000
803708924 n/a WILSON EDNA R FL 15,000.00 11.125 0.000
803634385 n/a GOMEZ FERNANDO N WA 37,000.00 11.250 0.000
803753813 n/a GILDER AUBREY CO 63,250.00 12.650 0.000
803782267 n/a VAN RHEE DAVID MI 180,600.00 10.750 0.000
803647726 n/a ERPESTAD STEVEN D MN 32,000.00 11.500 0.000
803756725 n/a MCNICKLE STEVEN W FL 122,000.00 11.275 0.000
803736461 n/a HERSEY JOHN F FL 101,200.00 10.900 0.000
803663343 n/a RUCKI JR DON NJ 40,000.00 13.150 0.000
803740505 n/a RUBENSTEIN CHERYL A MA 40,000.00 11.750 0.000
803420397 n/a RODRIGUEZ BLANCA NY 280,000.00 11.250 0.000
8000761216 n/a MONTERREY MIGUEL FL 24,500.00 11.260 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803561414 85.0 n/a n/a n/a n/a 325 F 0.00
803638030 85.0 n/a n/a n/a n/a 015 F 0.00
803658376 85.0 n/a n/a n/a n/a 030 F 0.00
803663525 85.0 n/a n/a n/a n/a 030 F 0.00
803695741 85.0 n/a n/a n/a n/a 030 F 0.00
803708957 85.0 n/a n/a n/a n/a 030 F 0.00
803726439 85.0 n/a n/a n/a n/a 030 F 0.00
803777036 85.0 n/a n/a n/a n/a 030 F 0.00
803563105 85.0 n/a n/a n/a n/a 045 F 0.00
803572528 85.0 n/a n/a n/a n/a 045 F 0.00
803579887 85.0 n/a n/a n/a n/a 045 F 0.00
803695238 85.0 n/a n/a n/a n/a 045 F 0.00
803727403 85.0 n/a n/a n/a n/a 045 F 0.00
803704386 85.0 n/a n/a n/a n/a 325 F 0.00
803642495 85.0 n/a n/a n/a n/a 345 F 0.00
803734797 85.0 n/a n/a n/a n/a 345 F 0.00
803684729 85.0 n/a n/a n/a n/a 015 F 0.00
803706456 85.0 n/a n/a n/a n/a 015 F 0.00
803697317 85.0 n/a n/a n/a n/a 020 F 0.00
803602069 85.0 n/a n/a n/a n/a 025 F 0.00
803584499 85.0 n/a n/a n/a n/a 030 F 0.00
803621531 85.0 n/a n/a n/a n/a 030 F 0.00
803680016 85.0 n/a n/a n/a n/a 030 F 0.00
803693795 85.0 n/a n/a n/a n/a 030 F 0.00
803545052 85.0 n/a n/a n/a n/a 045 F 0.00
803655851 85.0 n/a n/a n/a n/a 045 F 0.00
803680438 85.0 n/a n/a n/a n/a 045 F 0.00
803686567 85.0 n/a n/a n/a n/a 045 F 0.00
803714435 85.0 n/a n/a n/a n/a 045 F 0.00
803730548 85.0 n/a n/a n/a n/a 045 F 0.00
803670314 85.0 n/a n/a n/a n/a 325 F 0.00
803681253 85.0 n/a n/a n/a n/a 325 F 0.00
8000744030 85.0 n/a n/a n/a n/a 325 F 0.00
8000785801 85.0 n/a n/a n/a n/a 325 F 0.00
803535467 85.0 n/a n/a n/a n/a 345 F 0.00
803366517 85.0 n/a n/a n/a n/a 020 F 0.00
803651561 85.0 n/a n/a n/a n/a 020 F 0.00
803676386 85.0 n/a n/a n/a n/a 020 F 0.00
803689660 85.0 n/a n/a n/a n/a 020 F 0.00
803459916 85.0 n/a n/a n/a n/a 030 F 0.00
803606441 85.0 n/a n/a n/a n/a 030 F 0.00
803651082 85.0 n/a n/a n/a n/a 030 F 0.00
803740562 85.0 n/a n/a n/a n/a 030 F 0.00
803690320 85.0 n/a n/a n/a n/a 045 F 0.00
803523406 85.0 n/a n/a n/a n/a 020 F 0.00
803617604 85.0 n/a n/a n/a n/a 020 F 0.00
803751338 85.0 n/a n/a n/a n/a 030 F 0.00
803676717 85.0 n/a n/a n/a n/a 045 F 0.00
803578491 85.0 n/a n/a n/a n/a 325 F 0.00
803715283 85.1 n/a n/a n/a n/a 015 F 0.00
803624113 85.1 n/a n/a n/a n/a 045 F 0.00
8000666373 85.3 n/a n/a n/a n/a 325 F 0.00
803463280 85.7 n/a n/a n/a n/a 045 F 0.00
803719558 85.7 n/a n/a n/a n/a 345 F 0.00
8000753502 85.7 n/a n/a n/a n/a 325 F 0.00
8000741242 85.8 n/a n/a n/a n/a 325 F 0.00
8000799323 85.9 n/a n/a n/a n/a 030 F 0.00
8000746688 85.9 n/a n/a n/a n/a 325 F 0.00
8000753403 85.9 n/a n/a n/a n/a 325 F 0.00
803546639 86.0 n/a n/a n/a n/a 025 F 0.00
803755255 86.0 n/a n/a n/a n/a 045 F 0.00
803571447 86.0 n/a n/a n/a n/a 345 F 0.00
803682715 86.0 n/a n/a n/a n/a 020 F 0.00
803644418 86.0 n/a n/a n/a n/a 020 F 0.00
803687995 86.0 n/a n/a n/a n/a 020 F 0.00
803543206 86.0 n/a n/a n/a n/a 020 F 0.00
803708924 86.0 n/a n/a n/a n/a 015 F 0.00
803634385 86.1 n/a n/a n/a n/a 015 F 0.00
803753813 86.8 n/a n/a n/a n/a 045 F 0.00
803782267 86.8 n/a n/a n/a n/a 405 F 0.00
803647726 86.9 n/a n/a n/a n/a 020 F 0.00
803756725 87.0 n/a n/a n/a n/a 020 F 0.00
803736461 87.2 n/a n/a n/a n/a 345 F 0.00
803663343 87.3 n/a n/a n/a n/a 045 F 0.00
803740505 87.3 n/a n/a n/a n/a 015 F 0.00
803420397 87.5 n/a n/a n/a n/a 045 F 0.00
8000761216 87.6 n/a n/a n/a n/a 325 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 28 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803655240 n/a DILTZ ALBERTA MO 58,000.00 11.250 0.000
803705516 n/a BARBARA NANCY J FL 76,650.00 10.275 0.000
803630656 n/a DEBAGGIS NICHOLAS A AZ 30,000.00 12.000 0.000
803659598 n/a BROWN MALCOLM GERNARD GA 48,600.00 11.150 0.000
8000778160 n/a HINSLEY DOREEN L CO 51,600.00 13.300 0.000
803651751 n/a CARVER STEVEN IN 11,000.00 11.250 0.000
803537075 n/a VAZQUEZ ROBERT J NY 33,900.00 13.400 0.000
803651108 n/a SCHMIDT TIMOTHY J FL 32,750.00 12.750 0.000
803750769 n/a KYLE PAUL D PA 26,900.00 12.460 0.000
803635127 n/a MICHAS JAMES ID 50,900.00 11.250 0.000
803667849 n/a CARROZZA BARBARA FL 25,700.00 10.775 0.000
803746429 n/a FRIEND FELIX R PA 26,000.00 9.900 0.000
803572379 n/a PARDEE DON G WA 58,000.00 12.500 0.000
803556380 n/a SODERBERG ROSE A. FL 28,600.00 11.750 0.000
803580885 n/a WICKS TINA M IN 99,000.00 10.150 0.000
803739887 n/a WALSH MARK W MA 54,590.00 11.750 0.000
803640440 n/a CULLEN CATHERINE A NY 47,000.00 11.750 0.000
803748003 n/a KESLER SIMON NY 71,000.00 11.500 0.000
803546365 n/a FARTHING MICHAEL CA 38,800.00 11.500 0.000
803728328 n/a SCHILLACI THOMAS FL 18,300.00 12.475 0.000
803703792 n/a LOVE HARRIET MD 15,600.00 12.000 0.000
803716828 n/a SANDERS JIMMIE TRUMAN KY 17,178.00 11.150 0.000
803738491 n/a BATSON EDWARD R FL 29,700.00 11.250 0.000
803755065 n/a MATTEO ANDREW J RI 35,400.00 11.650 0.000
803751759 n/a PATE SANDRA A WI 31,600.00 11.750 0.000
803667880 n/a NEAL DAVID S CA 82,100.00 11.750 0.000
8000764764 n/a MANCINI JOSEPH S. NY 36,300.00 12.510 0.000
803635812 n/a TROTTER DAVID NH 28,200.00 11.750 0.000
803500693 n/a KAHL JUDY MARIE MN 19,100.00 12.750 0.000
8000759145 n/a SOTO ARMANDO IN 40,000.00 10.760 0.000
803692367 n/a BOST ANTHONY W. FL 31,800.00 10.675 0.000
803694413 n/a WOODS NANCY J CO 41,300.00 11.750 0.000
8000759053 n/a NAVARRO JOSE L CA 25,900.00 12.260 0.000
803549674 n/a DONNELLY TIMOTHY MN 69,000.00 11.500 0.000
803772367 n/a VINCENT CHARLENE Y FL 12,850.00 12.500 0.000
803772573 n/a MITCHELL ARTHUR MD 45,000.00 11.150 0.000
803654151 n/a COOK LINDA H VA 57,600.00 11.750 0.000
803508266 n/a HOSKINS SHERRY AR 25,200.00 11.500 0.000
803656438 n/a WOOLSON ROBERT J PA 18,300.00 12.950 0.000
803703289 n/a SWEDISH RICHARD FL 22,220.00 11.050 0.000
803583202 n/a JOHNSON TOMMY RAY FL 71,100.00 11.175 0.000
803692698 n/a PARSONS ROBERT C OH 94,500.00 11.000 0.000
803731108 n/a CHISHOLM CHARLIE SC 77,400.00 11.000 0.000
803745785 n/a MCCLELLAND KEVIN O FL 193,500.00 9.650 0.000
8000722929 n/a MENDEZ MARIO S. CA 292,500.00 8.750 0.000
803681329 n/a OLIVER CAROL A NC 99,000.00 8.700 0.000
803723816 n/a DOTSON CHARLOTT D NC 175,505.00 8.700 0.000
8000754575 n/a EREKSON JUDITH A. FL 117,900.00 10.510 0.000
803607993 n/a FARR DAVID L PA 42,750.00 11.500 0.000
8000743347 n/a HORTA RUBEN MD 13,216.00 12.260 0.000
803508571 n/a FAIRCLOUGH CURT OH 27,900.00 11.250 0.000
803616317 n/a BERRANG PAUL G PA 25,076.00 11.750 0.000
803728898 n/a WATERHAWK DON T E FL 20,585.00 11.875 0.000
803759257 n/a MILLS, JR TERRY LEE FL 63,900.00 11.125 0.000
8000733215 n/a MORENO JESUS AZ 77,400.00 10.110 0.000
803644053 n/a DEGASE DEBRA MI 81,900.00 10.900 0.000
803676253 n/a FELDER TERRI L. SC 107,100.00 12.250 0.000
803717826 n/a BLAKE JR EMORY H DE 131,400.00 11.500 0.000
803784578 n/a DESMORE KEYSIA M FL 69,300.00 9.825 0.000
803499227 n/a DURAN FELIX NY 270,000.00 9.800 0.000
803523158 n/a MILLER DENNIS E IN 38,800.00 10.900 0.000
8000763659 n/a WIPPERLING DEBRA IA 27,900.00 12.300 0.000
803529585 n/a SIMBECK GARY WAYNE AL 56,700.00 12.000 0.000
803580380 n/a RODRIGUEZ PHILLIP J IN 171,900.00 10.900 0.000
8000727548 n/a VAUGHN CAROL WA 45,000.00 12.170 0.000
8000768120 n/a GRASSIFULLI JR JOSEPH PA 91,800.00 11.510 0.000
803711613 n/a MAYHEW MICHAEL E MI 144,000.00 10.400 0.000
803759166 n/a WILLIAMS LYNN PA 79,200.00 11.250 0.000
803680628 n/a ROBERTS MARTIN E IN 18,461.00 11.500 0.000
803541630 n/a KNIPP JON A WA 34,000.00 11.250 0.000
803658731 n/a CURRY BRAIN K VA 76,500.00 11.250 0.000
803765361 n/a WILSON CYNTHIA L PA 78,840.00 11.580 0.000
803659234 n/a JOHNSON ALIA NY 267,750.00 12.250 0.000
803408384 n/a HOPSON PATRICIA K NY 39,600.00 12.250 0.000
803738558 n/a MCGOWAN MICHAEL F CT 22,750.00 10.500 0.000
5100203214 n/a ORCUTT ANNA SHARON WA 65,000.00 11.500 0.000
5100203222 n/a MCGILL JR LEO GA 58,200.00 12.750 0.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803655240 87.9 n/a n/a n/a n/a 045 F 0.00
803705516 88.1 n/a n/a n/a n/a 045 F 0.00
803630656 88.3 n/a n/a n/a n/a 045 F 0.00
803659598 88.4 n/a n/a n/a n/a 030 F 0.00
8000778160 88.4 n/a n/a n/a n/a 020 F 0.00
803651751 88.6 n/a n/a n/a n/a 045 F 0.00
803537075 88.8 n/a n/a n/a n/a 015 F 0.00
803651108 88.9 n/a n/a n/a n/a 015 F 0.00
803750769 89.4 n/a n/a n/a n/a 015 F 0.00
803635127 89.6 n/a n/a n/a n/a 045 F 0.00
803667849 89.6 n/a n/a n/a n/a 045 F 0.00
803746429 89.7 n/a n/a n/a n/a 325 F 0.00
803572379 89.8 n/a n/a n/a n/a 045 F 0.00
803556380 89.8 n/a n/a n/a n/a 015 F 0.00
803580885 89.8 n/a n/a n/a n/a 045 F 0.00
803739887 89.9 n/a n/a n/a n/a 015 F 0.00
803640440 89.9 n/a n/a n/a n/a 045 F 0.00
803748003 89.9 n/a n/a n/a n/a 045 F 0.00
803546365 89.9 n/a n/a n/a n/a 045 F 0.00
803728328 89.9 n/a n/a n/a n/a 015 F 0.00
803703792 89.9 n/a n/a n/a n/a 045 F 0.00
803716828 89.9 n/a n/a n/a n/a 015 F 0.00
803738491 90.0 n/a n/a n/a n/a 015 F 0.00
803755065 90.0 n/a n/a n/a n/a 045 F 0.00
803751759 90.0 n/a n/a n/a n/a 030 F 0.00
803667880 90.0 n/a n/a n/a n/a 045 F 0.00
8000764764 90.0 n/a n/a n/a n/a 325 F 0.00
803635812 90.0 n/a n/a n/a n/a 015 F 0.00
803500693 90.0 n/a n/a n/a n/a 020 F 0.00
8000759145 90.0 n/a n/a n/a n/a 025 F 0.00
803692367 90.0 n/a n/a n/a n/a 010 F 0.00
803694413 90.0 n/a n/a n/a n/a 045 F 0.00
8000759053 90.0 n/a n/a n/a n/a 015 F 0.00
803549674 90.0 n/a n/a n/a n/a 020 F 0.00
803772367 90.0 n/a n/a n/a n/a 020 F 0.00
803772573 90.0 n/a n/a n/a n/a 030 F 0.00
803654151 90.0 n/a n/a n/a n/a 325 F 0.00
803508266 90.0 n/a n/a n/a n/a 015 F 0.00
803656438 90.0 n/a n/a n/a n/a 020 F 0.00
803703289 90.0 n/a n/a n/a n/a 020 F 0.00
803583202 90.0 n/a n/a n/a n/a 030 F 0.00
803692698 90.0 n/a n/a n/a n/a 030 F 0.00
803731108 90.0 n/a n/a n/a n/a 030 F 0.00
803745785 90.0 n/a n/a n/a n/a 030 F 0.00
8000722929 90.0 n/a n/a n/a n/a 030 F 0.00
803681329 90.0 n/a n/a n/a n/a 045 F 0.00
803723816 90.0 n/a n/a n/a n/a 045 F 0.00
8000754575 90.0 n/a n/a n/a n/a 325 F 0.00
803607993 90.0 n/a n/a n/a n/a 345 F 0.00
8000743347 90.0 n/a n/a n/a n/a 010 F 0.00
803508571 90.0 n/a n/a n/a n/a 020 F 0.00
803616317 90.0 n/a n/a n/a n/a 020 F 0.00
803728898 90.0 n/a n/a n/a n/a 020 F 0.00
803759257 90.0 n/a n/a n/a n/a 020 F 0.00
8000733215 90.0 n/a n/a n/a n/a 025 F 0.00
803644053 90.0 n/a n/a n/a n/a 030 F 0.00
803676253 90.0 n/a n/a n/a n/a 030 F 0.00
803717826 90.0 n/a n/a n/a n/a 030 F 0.00
803784578 90.0 n/a n/a n/a n/a 030 F 0.00
803499227 90.0 n/a n/a n/a n/a 045 F 0.00
803523158 90.0 n/a n/a n/a n/a 045 F 0.00
8000763659 90.0 n/a n/a n/a n/a 045 F 0.00
803529585 90.0 n/a n/a n/a n/a 325 F 0.00
803580380 90.0 n/a n/a n/a n/a 325 F 0.00
8000727548 90.0 n/a n/a n/a n/a 325 F 0.00
8000768120 90.0 n/a n/a n/a n/a 325 F 0.00
803711613 90.0 n/a n/a n/a n/a 345 F 0.00
803759166 90.0 n/a n/a n/a n/a 325 F 0.00
803680628 90.0 n/a n/a n/a n/a 020 F 0.00
803541630 90.0 n/a n/a n/a n/a 045 F 0.00
803658731 90.0 n/a n/a n/a n/a 045 F 0.00
803765361 90.0 n/a n/a n/a n/a 045 F 0.00
803659234 90.0 n/a n/a n/a n/a 030 F 0.00
803408384 90.0 n/a n/a n/a n/a 045 F 0.00
803738558 90.0 n/a n/a n/a n/a 015 F 0.00
5100203214 90.3 n/a n/a n/a n/a 405 F 0.00
5100203222 96.2 n/a n/a n/a n/a 405 F 0.00
</TABLE>
<PAGE>
<TABLE>
Page 29 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803760016 n/a KRAEMER MARVIN JOE IN 54,200.00 12.000 0.000
----------------------------------------------------------------------------------------------------------
Fixed Rate Loans Set to Close 530 33,600,655.70
Total Group 1 Loans with loans Set To Close 2,134 128,887,155.66
Needed (22,743,252.26) Excess
GROUP 2: ARM LOANS AVAILABLE FOR SALE
180070245 180070245 MATHENY KATHERINE L FL 68,474.74 13.625 7.500
803366137 803366137 HORVATT DONALD R PA 25,000.00 9.625 4.950
803528454 803528454 EDWARDS DAISY CA 26,250.00 10.375 5.250
803488964 803488964 SWOPE ROBBIE OH 27,240.00 11.625 6.400
803420363 803420363 PRATT ADELAIDE NJ 30,978.98 11.250 5.950
803712413 803712413 BALDWIN LOIS A IN 32,300.00 11.750 6.500
803578111 803578111 WITTY MICHAEL IN 32,800.00 12.750 7.750
803632553 803632553 STEELE VONDALEE IN 33,000.00 9.500 4.750
803607944 803607944 RILEY L A FL 38,350.00 14.375 8.750
803625342 803625342 NEWTON HARVEST D FL 40,000.00 10.625 5.500
803486802 803486802 LITTLE WILLIE OH 43,500.00 9.875 5.250
803507334 803507334 JONES GLORIA J IN 44,000.00 10.375 5.500
803490531 803490531 GREEN HUBERT SC 44,100.00 10.875 5.750
803540301 803540301 GARRETT WILLIE R PA 47,025.00 12.000 7.150
803413558 803413558 KENYON DEWEY FL 51,850.00 11.125 6.250
803475409 803475409 RICHARDSON ELLIOTT K OH 52,650.00 12.500 7.000
803617075 803617075 OWENS DORLAS IMOGENE SC 54,060.00 10.625 5.875
803682301 803682301 SMITH GERALD LEON FL 55,250.00 12.250 7.000
803596808 803596808 JOHNSON WHITNEY L MI 58,500.00 11.000 6.250
803698133 803698133 WILLIAMS ARTHUR R FL 61,600.00 13.000 7.250
803629054 803629054 VERTEFEUILLE RICHARD A NY 62,900.00 11.250 6.000
803634161 803634161 LINDERMAN THEODORE L IN 63,750.00 13.000 8.000
803614999 803614999 BENNETT LINA MAE SC 67,221.00 11.000 7.000
803521178 803521178 FREED SHERYL L FL 68,000.00 10.125 5.250
803457100 803457100 BERRY TAMICKA L FL 68,000.00 12.250 6.500
803416387 803416387 DAVIS SANDY NC 70,550.00 11.875 7.000
803533876 803533876 RAKES JERRY L IN 72,000.00 11.500 6.000
803579663 803579663 JACKSON MARIANNE E OH 72,464.74 12.750 7.750
803727916 803727916 HOLT TRAVIS G TX 75,542.83 10.750 6.000
803695063 803695063 TRUFFER ANDREW MD 84,748.45 11.750 7.750
803614254 803614254 BEX SCOTT IN 85,600.00 12.500 7.500
803601509 803601509 SPACEK MICHAEL F OH 85,800.00 13.625 8.125
803626118 803626118 GRIFFIN SHELIA L NC 87,954.72 12.500 7.500
803549823 803549823 THOMAS GILBERT GA 88,400.00 12.000 6.750
803196567 803196567 AUSTIN ERIC MI 95,979.00 13.000 8.000
803646173 803646173 CALLE RENE NJ 113,000.00 12.750 7.000
803372911 803372911 COHEN THURMON A NJ 115,000.00 11.375 6.000
803649425 803649425 DOBBS DANIEL SC 117,000.00 11.250 6.500
803560200 803560200 BASS LEVY NJ 156,600.00 10.500 5.750
803668219 803668219 SEEMAN MEIR NY 160,000.00 13.375 8.150
803280304 803280304 JONES CAREY OR 187,500.00 7.750 5.000
803362805 803362805 PACHUCKI JOANN PA 203,832.72 10.375 5.000
803686666 803686666 DOBB MERLE LEE GA 358,828.41 10.750 6.000
802053652 802053652 ABRAMS JOSEPH JR NC 60,960.09 10.750 6.750
802280750 802280750 SPEIGHT RAY C NC 35,015.50 11.000 7.000
802371047 802371047 HILL SHANNON OH 67,884.36 12.875 8.250
802637595 802637595 MONTGOMERY ANNETTE MI 24,772.74 12.250 8.000
802707034 802707034 WILLIAMS ELAINE PA 13,991.09 13.375 8.900
802707067 802707067 CONNER DOROTHY D VA 81,000.00 12.500 7.750
802713602 802713602 PARRISH JOHN MD 61,843.53 13.375 8.125
802750604 802750604 WILLIAMS LINDA SC 28,097.58 11.750 5.750
802826107 802826107 OWEN ROBERT DALE IL 29,706.31 11.875 6.950
802880310 802880310 SMITH STACEY NC 65,063.00 12.750 7.750
802889600 802889600 RIVERA VICTOR CT 82,395.15 12.625 7.350
802977090 802977090 SHERMAN CHIMERE SC 59,000.00 10.625 4.875
802979039 802979039 QUIGLEY JOHN NJ 154,936.72 10.375 5.800
803007954 803007954 SMITH FRANKLIN NJ 71,920.14 10.875 6.500
803011774 803011774 REED CHERYL A PA 25,581.20 12.750 7.900
803014356 803014356 GROSS MICHAEL A IN 56,762.52 11.375 6.750
803022714 803022714 OLIVER NICO MD 134,850.27 10.875 6.450
803038785 803038785 PALMETIER GEORGE M NY 39,178.52 12.250 6.505
803048693 803048693 DIETRICH FRANK FL 77,765.97 11.000 6.500
803049238 803049238 JOYNER LAWRENCE NC 74,800.00 11.625 6.750
803054030 803054030 HUNT JOAN NY 271,789.00 12.500 8.000
803075571 803075571 BURDETTE DAVID A PA 65,321.85 11.375 6.500
803075738 803075738 MOORE RONNIE NC 81,750.00 13.500 8.500
803083898 803083898 PARKER JOHN C MD 92,738.24 11.375 6.750
803083922 803083922 MARTIN JAMES NC 61,500.00 13.500 8.500
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803760016 98.5 n/a n/a n/a n/a 410 F 0.00
-------------------------- --------------
Fixed Rate Loans Set to Close 0.00
Total Group 1 Loans with loans Set To Close
Needed
GROUP 2: ARM LOANS AVAILABLE FOR SALE
180070245 80.0 12/12/96 5/1/00 0 00 00 00 626 A 0.00
803366137 29.4 6/21/00 6/1/00 0 00 00 00 26 A 0.00
803528454 75.0 6/21/00 7/1/00 0 00 00 00 33 A 0.00
803488964 51.8 6/21/00 6/1/00 0 00 00 00 33 A 0.00
803420363 64.5 6/21/00 7/1/00 0 00 00 00 33 A 0.00
803712413 85.0 6/16/00 7/1/00 0 00 00 00 26 A 0.00
803578111 80.0 6/14/00 7/1/00 0 00 00 00 26 A 0.00
803632553 54.5 6/21/00 7/1/00 0 00 00 00 26 A 0.00
803607944 75.9 6/20/00 6/1/00 0 00 00 00 33 A 0.00
803625342 68.9 6/21/00 7/1/00 0 00 00 00 33 A 0.00
803486802 75.0 6/21/00 7/1/00 0 00 00 00 26 A 0.00
803507334 80.0 6/20/00 7/1/00 0 00 00 00 26 A 0.00
803490531 70.0 6/19/00 7/1/00 0 00 00 00 26 A 0.00
803540301 85.5 6/21/00 6/1/00 0 00 00 00 33 A 0.00
803413558 85.0 6/19/00 7/1/00 0 00 00 00 33 A 0.00
803475409 65.0 6/21/00 7/1/00 0 00 00 00 26 A 0.00
803617075 84.4 6/20/00 7/1/00 0 00 00 00 33 A 0.00
803682301 85.0 6/21/00 7/1/00 0 00 00 00 26 A 0.00
803596808 90.0 6/8/00 7/1/00 0 00 00 00 26 A 0.00
803698133 80.0 6/20/00 7/1/00 0 00 00 00 26 A 0.00
803629054 85.0 6/13/00 7/1/00 0 00 00 00 33 A 0.00
803634161 75.0 6/19/00 7/1/00 0 00 00 00 33 A 0.00
803614999 80.9 6/21/00 7/1/00 0 00 00 00 26 A 0.00
803521178 80.0 6/15/00 7/1/00 0 00 00 00 26 A 0.00
803457100 85.0 6/14/00 7/1/00 0 00 00 00 33 A 0.00
803416387 85.0 6/12/00 7/1/00 0 00 00 00 26 A 0.00
803533876 80.0 6/21/00 7/1/00 0 00 00 00 26 A 0.00
803579663 79.6 6/21/00 9/1/00 0 00 00 00 633 A 0.00
803727916 90.0 6/19/00 9/1/00 0 00 00 00 633 A 0.00
803695063 80.0 6/19/00 9/1/00 0 00 00 00 633 A 0.00
803614254 80.0 6/21/00 7/1/00 0 00 00 00 33 A 0.00
803601509 65.0 6/19/00 7/1/00 0 00 00 00 33 A 0.00
803626118 80.0 6/19/00 9/1/00 0 00 00 00 622 A 0.00
803549823 85.0 6/19/00 7/1/00 0 00 00 00 26 A 0.00
803196567 80.0 3/21/00 5/1/00 0 00 00 00 26 A 0.00
803646173 84.9 6/9/00 7/1/00 0 00 00 00 26 A 0.00
803372911 74.2 6/16/00 7/1/00 0 00 00 00 26 A 0.00
803649425 90.0 6/14/00 7/1/00 0 00 00 00 26 A 0.00
803560200 90.0 6/16/00 7/1/00 0 00 00 00 33 A 0.00
803668219 80.0 6/15/00 7/1/00 0 00 00 00 26 A 0.00
803280304 75.0 6/16/00 7/1/00 0 00 00 00 621 A 0.00
803362805 80.0 6/15/00 9/1/00 0 00 00 00 633 A 0.00
803686666 90.0 6/16/00 9/1/00 0 00 00 00 633 A 0.00
802053652 85.0 6/29/99 5/1/00 0 00 00 00 026 A 0.00
802280750 80.0 9/29/99 6/1/00 0 00 00 00 026 A 0.00
802371047 85.0 9/24/99 5/1/00 0 00 00 00 622 A 0.00
802637595 80.0 12/15/99 5/1/00 0 00 00 00 026 A 0.00
802707034 80.0 4/4/00 6/1/00 0 00 00 00 026 A 0.00
802707067 75.0 6/19/00 7/1/00 0 00 00 00 033 A 0.00
802713602 85.9 12/20/99 5/1/00 3 00 00 00 033 A 0.00
802750604 65.0 1/10/00 5/1/00 0 00 00 00 026 A 0.00
802826107 85.0 3/15/00 5/1/00 0 00 00 00 033 A 0.00
802880310 75.0 5/12/00 6/1/00 0 00 00 00 026 A 0.00
802889600 75.0 1/12/00 6/1/00 0 00 00 00 026 A 0.00
802977090 74.6 6/5/00 7/1/00 0 65 00 00 026 A 0.00
802979039 45.5 3/31/00 5/1/00 0 00 00 00 026 A 0.00
803007954 80.0 5/25/00 5/1/00 0 00 00 00 026 A 0.00
803011774 80.0 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803014356 80.0 2/29/00 5/1/00 0 00 00 00 026 A 0.00
803022714 90.0 4/27/00 6/1/00 0 00 00 00 026 A 0.00
803038785 80.0 5/23/00 6/1/00 0 00 00 00 033 A 0.00
803048693 90.0 2/14/00 6/1/00 0 00 00 00 033 A 0.00
803049238 85.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803054030 80.0 3/3/00 6/1/00 0 00 00 00 026 A 0.00
803075571 85.0 3/30/00 6/1/00 0 00 00 00 033 A 0.00
803075738 75.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803083898 85.9 6/1/00 6/1/00 0 00 00 00 026 A 0.00
803083922 75.0 6/9/00 7/1/00 0 00 00 00 026 A 0.00
</TABLE>
<PAGE>
<TABLE>
Page 30 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803093343 803093343 BENJAMIN ETHEL H WA 73,420.65 11.000 6.375
803104702 803104702 ALFMAN BONNIE OH 74,227.54 11.750 7.000
803111236 803111236 QUICK STEVEN R IL 55,767.02 11.875 7.400
803112051 803112051 YOUNG ALBERT JR IN 130,016.72 12.500 8.000
803113489 803113489 BOSTON BOB SC 37,700.00 12.500 7.000
803114552 803114552 RYANS JOSEPHINE MD 56,000.00 13.875 8.875
803116607 803116607 ALLOS KAIS MI 101,117.67 11.500 6.770
803116706 803116706 STRINGER KENNETH W AZ 59,741.97 14.000 8.750
803127141 803127141 HURT MANLETOE OH 63,715.31 12.250 7.600
803141225 803141225 MOORE ROBERT PA 38,250.00 13.375 7.650
803142009 803142009 BARBOUR MICHAEL P NC 83,200.00 12.000 6.250
803143072 803143072 BYRD RICKY S SC 69,186.00 12.375 7.500
803155084 803155084 PEARCE VALERIE NC 89,182.50 10.750 6.000
803156710 803156710 CHANDLER ROSETTA SC 63,726.64 10.875 6.000
803160878 803160878 BRISCOE VIRGINIA V NJ 314,921.62 12.625 7.125
803164581 803164581 WILLIAMS LARRY T MI 42,482.56 13.500 7.780
803169291 803169291 FARNSWORTH CLIFTON G SR MI 80,708.46 12.500 6.750
803171248 803171248 SIMMONS TINA T NC 99,000.00 10.500 5.750
803177054 803177054 ROSA LAURA I FL 499,843.55 11.625 6.625
803178599 803178599 DARLINGTON JAMES A PA 53,876.30 11.625 6.900
803180918 803180918 LIPSCOMB ANNIE GA 75,650.00 11.625 6.750
803185552 803185552 BROOKS TOSHA L AL 46,665.00 11.125 6.250
803189448 803189448 WILLS WALTON E PA 152,909.52 11.875 7.100
803196435 803196435 JEFFERSON MAMIE MD 97,400.27 11.250 6.700
803197243 803197243 SNELL LORAN MI 164,000.00 10.625 5.250
803198555 803198555 MCKENNA DAVID A NC 90,000.00 13.250 8.250
803210004 803210004 PRINE DENNIS W IN 31,489.34 14.500 9.250
803211952 803211952 DAW COY NC 69,375.00 13.500 8.500
803214873 803214873 HINSON MAMIE NC 62,283.61 12.375 7.125
803216704 803216704 LYNCH JOHN M NJ 127,926.39 12.000 7.300
803219377 803219377 BRUNSON GEORGE MD 38,264.47 12.625 7.350
803223585 803223585 CARTER VICKI L GA 39,750.00 12.000 7.500
803227826 803227826 THOMPSON WILLIAM PA 88,000.00 12.500 6.750
803228113 803228113 CHRISTIE RICHARD J PA 57,700.00 12.375 7.450
803230879 803230879 JONES BETTY D VA 166,444.07 11.625 7.200
803231448 803231448 FAISON RICHARD GLENN NC 81,760.00 10.875 6.500
803231968 803231968 GRISSOM CHRISTOPHE NC 83,000.00 11.875 7.000
803232560 803232560 SHIRLEY CARLTON NC 93,200.00 12.750 7.000
803234111 803234111 JONES KENNETH V WV 53,981.76 11.250 7.010
803234210 803234210 HARRIS JOHN J JR NY 82,248.97 12.125 6.500
803234335 803234335 ADKINS BRENDA J MI 49,500.00 10.750 6.000
803235340 803235340 ADAMS DARRYL K KY 63,739.95 14.625 9.000
803235415 803235415 MARTINEZ CHARLES A CO 106,918.24 12.125 7.625
803235811 803235811 MORGAN CANDICE NC 65,200.00 13.000 7.250
803245497 803245497 CHURCH CLARA P NC 53,250.00 14.500 9.500
803247428 803247428 GADDISH WILLIAM L NJ 99,955.76 10.000 5.350
803253657 803253657 COSTA DAVID NJ 390,000.00 13.250 7.850
803256460 803256460 HAMILTON JACKIE NC 64,582.02 12.125 7.250
803257047 803257047 HICKSON EDWARD E SC 59,353.85 10.625 5.900
803258466 803258466 HARRIS TIMOTHY D MI 106,194.92 9.250 4.250
803262252 803262252 PIPKIN HARVEY R NC 81,600.00 11.750 6.750
803262765 803262765 HOLOMAN AUDREY IL 135,967.10 12.750 7.000
803271808 803271808 SANTORO JOHN A NY 170,000.00 13.875 8.900
803274281 803274281 ZACKOSKI RICHARD P PA 68,000.00 9.750 4.790
803275171 803275171 WILLIAMS DEBRA L SC 50,000.00 13.500 8.500
803278233 803278233 EDWARDS CHRISTY J NC 57,800.00 12.375 7.500
803278928 803278928 ROBINS CHAD OH 15,195.65 12.000 7.000
803281971 803281971 FAISON ERNEST NC 71,680.00 13.000 7.250
803286459 803286459 TRUAX TODD E MI 47,450.00 10.250 5.000
803288349 803288349 RIEGER RONALD D PA 46,782.38 10.750 6.000
803290014 803290014 CLECKNER THOMAS A PA 22,400.00 12.375 7.150
803290311 803290311 CHANEY JAMES B MD 26,579.33 10.625 5.250
803292804 803292804 WADE ARNITA L VA 70,550.00 11.625 6.750
803295740 803295740 ANSLEY ROBERTA MI 22,493.73 12.125 6.900
803297258 803297258 DYER ELMAZA J IN 56,800.00 9.875 5.250
803301365 803301365 LOCKHART JOHN M VA 197,929.40 11.000 6.250
803301399 803301399 MOLINA JACINTO A TX 58,445.18 9.750 4.750
803308576 803308576 MAY LOU ANN PA 50,687.03 12.500 7.000
803310952 803310952 MITCHELL KILPATRIC NJ 54,750.00 10.250 5.900
803311968 803311968 TRIMBLE JIMMIE LEE IN 20,000.00 12.250 7.000
803312834 803312834 WILLIAMS LARRY T MI 48,700.00 12.875 7.400
803315571 803315571 ROWLES CHRISTOPHE C PA 53,888.57 10.500 5.800
803315803 803315803 MIKULKA CHRISTOPHE PA 16,145.62 12.250 7.400
803315894 803315894 BURKAMP KURT CT 55,874.28 13.000 7.700
803319151 803319151 FORD TIMMIE SC 62,000.00 10.750 5.250
803320803 803320803 CONRAD PAUL T PA 52,240.50 11.375 6.500
803321330 803321330 VALENTINE MICHELLE J MI 68,250.00 12.250 6.750
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803093343 84.9 3/15/00 7/1/00 0 00 00 00 026 A 0.00
803104702 90.0 3/2/00 5/1/00 0 00 00 00 033 A 0.00
803111236 90.0 4/4/00 6/1/00 0 00 00 00 622 A 0.00
803112051 85.0 3/24/00 5/1/00 0 00 00 00 026 A 0.00
803113489 65.0 6/5/00 7/1/00 0 00 00 00 026 A 0.00
803114552 74.6 5/17/00 5/1/00 0 00 00 00 026 A 0.00
803116607 85.0 3/27/00 5/1/00 0 00 00 00 026 A 0.00
803116706 75.0 3/20/00 6/1/00 0 00 00 00 026 A 0.00
803127141 85.0 5/12/00 6/1/00 0 00 00 00 033 A 0.00
803141225 85.0 6/6/00 6/1/00 0 00 00 00 033 A 0.00
803142009 80.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803143072 84.9 6/14/00 6/1/00 0 00 00 00 026 A 0.00
803155084 85.0 2/29/00 5/1/00 0 00 00 00 026 A 0.00
803156710 85.0 6/2/00 8/1/00 0 00 00 00 026 A 0.00
803160878 75.0 5/26/00 6/1/00 0 00 00 00 026 A 0.00
803164581 85.0 3/28/00 6/1/00 0 00 00 00 026 A 0.00
803169291 85.0 2/29/00 5/1/00 0 00 00 00 033 A 0.00
803171248 90.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803177054 84.8 3/29/00 5/1/00 0 00 00 00 033 A 0.00
803178599 90.0 5/30/00 6/1/00 0 00 00 00 033 A 0.00
803180918 85.0 5/26/00 6/1/00 0 00 00 00 026 A 0.00
803185552 85.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803189448 90.0 3/29/00 5/1/00 0 00 00 00 026 A 0.00
803196435 75.0 6/2/00 6/1/00 0 00 00 00 026 A 0.00
803197243 80.0 5/24/00 6/1/00 0 65 00 00 026 A 0.00
803198555 75.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803210004 67.0 3/27/00 5/1/00 0 00 00 00 026 A 0.00
803211952 75.0 5/24/00 6/1/00 0 00 00 00 026 A 0.00
803214873 70.0 3/31/00 5/1/00 0 00 00 00 026 A 0.00
803216704 85.3 3/16/00 6/1/00 0 00 00 00 026 A 0.00
803219377 65.9 4/10/00 5/1/00 0 00 00 00 033 A 0.00
803223585 75.0 6/13/00 7/1/00 0 00 00 00 026 A 0.00
803227826 80.0 6/8/00 6/1/00 0 00 00 00 033 A 0.00
803228113 84.8 6/20/00 7/1/00 0 00 00 00 033 A 0.00
803230879 90.0 6/6/00 6/1/00 0 00 00 00 033 A 0.00
803231448 88.1 5/26/00 6/1/00 0 00 00 00 026 A 0.00
803231968 84.9 6/13/00 7/1/00 0 00 00 00 026 A 0.00
803232560 80.0 6/15/00 7/1/00 0 00 00 00 026 A 0.00
803234111 90.0 6/15/00 5/1/00 0 00 00 00 033 A 0.00
803234210 37.9 3/29/00 6/1/00 0 00 00 00 033 A 0.00
803234335 90.0 6/1/00 6/1/00 0 00 00 00 026 A 0.00
803235340 75.0 6/13/00 6/1/00 0 00 00 00 026 A 0.00
803235415 73.7 3/31/00 5/1/00 0 00 00 00 026 A 0.00
803235811 80.0 6/9/00 7/1/00 0 00 00 00 026 A 0.00
803245497 75.0 6/14/00 7/1/00 0 00 00 00 026 A 0.00
803247428 50.5 4/14/00 6/1/00 0 00 00 00 026 A 0.00
803253657 65.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803256460 85.0 5/25/00 7/1/00 0 00 00 00 026 A 0.00
803257047 90.0 6/19/00 9/1/00 0 00 00 00 633 A 0.00
803258466 85.0 5/31/00 7/1/00 0 00 00 00 026 A 0.00
803262252 85.0 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803262765 85.0 3/27/00 5/1/00 0 00 00 00 026 A 0.00
803271808 80.1 6/16/00 7/1/00 0 00 00 00 026 A 0.00
803274281 85.0 6/6/00 6/1/00 0 00 00 00 033 A 0.00
803275171 72.4 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803278233 85.0 6/8/00 6/1/00 0 00 00 00 026 A 0.00
803278928 80.0 3/17/00 5/1/00 0 65 00 00 628 A 0.00
803281971 80.0 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803286459 70.8 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803288349 90.0 5/26/00 7/1/00 0 00 00 00 026 A 0.00
803290014 70.0 6/20/00 7/1/00 0 00 00 00 033 A 0.00
803290311 64.8 6/15/00 6/1/00 0 00 00 00 026 A 0.00
803292804 85.0 6/13/00 7/1/00 0 00 00 00 026 A 0.00
803295740 32.1 4/4/00 5/1/00 0 00 00 00 026 A 0.00
803297258 62.7 6/9/00 7/1/00 0 00 00 00 026 A 0.00
803301365 89.5 5/18/00 6/1/00 0 00 00 00 026 A 0.00
803301399 84.7 3/29/00 6/1/00 0 00 00 00 033 A 0.00
803308576 65.0 3/31/00 5/1/00 0 00 00 00 033 A 0.00
803310952 75.0 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803311968 23.2 5/30/00 6/1/00 0 00 00 00 033 A 0.00
803312834 74.9 6/9/00 5/1/00 0 00 00 00 026 A 0.00
803315571 90.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803315803 85.0 6/6/00 6/1/00 0 00 00 00 033 A 0.00
803315894 79.9 4/10/00 6/1/00 0 00 00 00 026 A 0.00
803319151 75.6 6/16/00 7/1/00 0 00 00 00 026 A 0.00
803320803 85.0 5/19/00 8/1/00 0 00 00 00 633 A 0.00
803321330 65.0 6/13/00 7/1/00 0 00 00 00 026 A 0.00
</TABLE>
<PAGE>
<TABLE>
Page 31 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803324052 803324052 MORRISON WILLIAM NC 45,000.00 11.125 5.125
803325166 803325166 TRAHAN JEAN ELI LA 87,200.00 12.500 6.750
803325489 803325489 STAMPER WALTER E MI 112,146.69 10.125 5.375
803325943 803325943 DESMOND RUDOLPH IL 102,524.46 10.875 5.500
803326644 803326644 PEDYFOOT FELECIA MS 36,000.00 14.375 9.375
803332105 803332105 MCQUILLEN JEREMY W OH 72,000.00 11.000 5.250
803332329 803332329 FREEMAN TIMOTHY K GA 22,500.00 10.250 5.500
803333574 803333574 MATTHEWS DARRELL PA 51,850.00 12.750 7.000
803333855 803333855 MARQUIS AARON KY 61,586.69 13.250 7.250
803334010 803334010 FAULKNER GERALDINE MI 24,992.65 11.875 6.250
803335009 803335009 HUVLER MARVIN LEWIS JR OH 28,593.26 12.875 7.450
803335322 803335322 SARKIDIS ATHANASIA PA 63,000.00 12.625 7.430
803337864 803337864 BYRD ROBERT NC 50,000.00 13.000 7.250
803338656 803338656 MCKINNEY JACQUELINE TN 176,902.00 12.500 6.750
803340421 803340421 EMANUEL ODEQUWE NJ 145,900.00 9.250 4.250
803340728 803340728 NELSON DARIUS B NJ 193,962.60 13.750 8.000
803343284 803343284 BROWN SARAH SC 55,200.00 13.000 7.250
803344290 803344290 RILL JERRY LEE MD 91,200.00 8.750 4.500
803345289 803345289 HAFEEZ AZHAR CT 442,000.00 10.500 5.500
803346501 803346501 JELKS DEBRA FL 55,250.00 12.250 6.500
803346964 803346964 GOLDBERG RICHARD B PA 28,710.00 11.000 6.250
803347160 803347160 MARTIN DIANNE GA 58,650.00 10.875 6.000
803350750 803350750 RIZZO ELI J IN 57,150.00 10.500 5.750
803352749 803352749 MONROE PATRICIA IL 61,750.00 12.250 6.750
803353499 803353499 FORAKER STEPHANIE L DE 98,100.00 10.500 5.750
803353887 803353887 JOHNSON DONALD L NY 80,000.00 11.750 6.250
803354604 803354604 PASCHAL RODNEY GA 40,000.00 11.625 6.750
803356336 803356336 SHEEHY JOHN J PA 35,188.74 11.500 6.650
803358142 803358142 MORRIS GLORIA MI 51,000.00 12.375 7.525
803358662 803358662 HALL CLINTON NJ 107,700.00 8.750 4.400
803359264 803359264 JOHNSON BARBARA SC 63,750.00 12.500 7.000
803359298 803359298 WEIKEL GARY PA 27,750.00 11.750 6.400
803360593 803360593 NOVAK CRYSTAL A PA 24,700.00 13.125 7.650
803366491 803366491 ESTERL ERIC J WI 52,100.00 11.500 6.750
803368539 803368539 MARR PATRICIA E KY 45,600.00 12.375 7.500
803372689 803372689 D'AGOSTINO SALVATORE P PA 43,186.56 11.625 6.400
803375336 803375336 GLIMPS MURIEL TN 108,800.00 12.250 7.250
803376623 803376623 RUSSO JOHN NJ 313,863.00 11.625 6.900
803377894 803377894 VALENTINE LEWIS J SC 34,000.00 11.625 6.750
803377969 803377969 PARKER LANA W PA 53,050.00 10.000 5.050
803378439 803378439 MCMORAN IRMA J NJ 35,000.00 13.250 7.700
803378785 803378785 HAMMOCK LACY E VA 62,400.00 12.000 6.250
803378835 803378835 COARD JOHN EARL SC 56,000.00 12.000 6.250
803379338 803379338 DUKES DANIEL P SC 78,100.00 11.750 7.000
803380914 803380914 GUMM DAVID PATRICK MI 91,000.00 12.000 6.525
803381573 803381573 SULLENBERGER JACKIE L FL 110,400.00 12.250 7.250
803382308 803382308 MATOS KRISTIN PA 161,500.00 12.000 6.750
803383223 803383223 THOMAS JOYCE A MO 53,900.00 13.625 8.150
803384106 803384106 HALTER GLENDA A SC 56,000.00 11.750 6.000
803384502 803384502 BIRD JOE IN 76,442.14 10.750 6.000
803385780 803385780 RECTOR DEE DEE P NC 88,000.00 12.750 7.000
803386648 803386648 STRAUSSER CAROLYN A PA 54,173.00 10.750 5.700
803388198 803388198 GRANT VALERIE MI 68,800.00 13.000 8.000
803388909 803388909 JENNINGS JERMAINE R GA 64,515.00 12.750 7.000
803390624 803390624 PRIESTER SARAH SC 83,300.00 12.750 7.000
803391325 803391325 CHRISTIAN JAMES R SC 56,000.00 13.000 7.250
803393081 803393081 BAXTER YOLANDA SC 56,950.00 11.375 6.500
803393537 803393537 WELLS JOHN NC 68,400.00 11.250 5.500
803395326 803395326 STOVALL JIMMIE L TN 32,550.00 12.875 7.625
803395490 803395490 BELL GERALYN F MI 49,000.00 11.000 5.750
803395516 803395516 RYAN TOM IN 120,000.00 12.750 7.250
803397447 803397447 FRIES JAY TX 60,750.00 10.750 5.250
803397793 803397793 NUNN-BROWN DENISE IL 97,700.00 10.250 5.750
803398130 803398130 WRIGHT MARSHA LAVETT TN 32,480.24 11.750 6.500
803399245 803399245 STEVENS RICHARD R OR 94,250.00 13.125 7.875
803399534 803399534 NADEAU DENNIS MYRON WA 107,928.70 11.375 7.375
803399559 803399559 CUMMINGS JOAN MI 61,600.00 11.250 6.525
803400043 803400043 THORPE JOHN H NC 84,600.00 10.500 5.750
803401306 803401306 GUILLOT AUCO MICHELE LA 59,500.00 9.500 4.500
803401694 803401694 WRIGHT MELINDA L KY 45,600.00 12.250 7.500
803401876 803401876 MIZE ROGER K GA 59,979.74 11.250 6.900
803401991 803401991 BAXENDALE WILLIAM C NJ 112,447.51 9.750 5.550
803402320 803402320 BOWMAN CYNTHIA SC 47,000.00 12.250 7.375
803404524 803404524 GREEN ETOILE F SC 59,500.00 12.250 6.500
803406503 803406503 CAVALLARO SANTO PA 83,585.00 10.500 5.112
803406545 803406545 STROUSE TIMOTHY L PA 47,160.73 11.750 6.930
803406644 803406644 STAUCH DOUGLAS J MI 161,500.00 13.625 7.900
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803324052 75.0 6/14/00 7/1/00 0 00 00 00 026 A 0.00
803325166 80.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803325489 85.0 3/31/00 5/1/00 0 00 00 00 026 A 0.00
803325943 79.9 3/31/00 6/1/00 0 78 00 00 026 A 0.00
803326644 80.0 5/23/00 6/1/00 0 00 00 00 026 A 0.00
803332105 75.7 5/30/00 6/1/00 0 00 00 00 033 A 0.00
803332329 90.0 6/16/00 7/1/00 0 00 00 00 026 A 0.00
803333574 85.0 6/14/00 7/1/00 0 00 00 00 026 A 0.00
803333855 80.0 5/26/00 6/1/00 0 00 00 00 026 A 0.00
803334010 55.5 3/31/00 5/1/00 0 00 00 00 026 A 0.00
803335009 65.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803335322 80.7 6/15/00 6/1/00 0 00 00 00 033 A 0.00
803337864 80.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803338656 85.0 6/9/00 6/1/00 0 00 00 00 026 A 0.00
803340421 81.0 6/6/00 7/1/00 0 00 00 00 026 A 0.00
803340728 82.2 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803343284 80.0 6/19/00 7/1/00 0 00 00 00 026 A 0.00
803344290 80.0 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803345289 85.0 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803346501 85.0 5/30/00 6/1/00 0 00 00 00 033 A 0.00
803346964 90.0 5/23/00 6/1/00 0 00 00 00 026 A 0.00
803347160 85.0 6/2/00 7/1/00 0 00 00 00 026 A 0.00
803350750 90.0 5/18/00 6/1/00 0 00 00 00 026 A 0.00
803352749 65.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803353499 90.0 5/26/00 6/1/00 0 00 00 00 033 A 0.00
803353887 78.4 6/7/00 7/1/00 0 00 00 00 033 A 0.00
803354604 80.0 5/31/00 6/1/00 0 65 00 00 033 A 0.00
803356336 80.0 6/15/00 6/1/00 0 00 00 00 033 A 0.00
803358142 85.0 6/9/00 6/1/00 0 00 00 00 026 A 0.00
803358662 79.7 6/7/00 6/1/00 0 00 00 00 026 A 0.00
803359264 75.0 6/19/00 7/1/00 0 00 00 00 026 A 0.00
803359298 75.0 6/6/00 6/1/00 0 00 00 00 026 A 0.00
803360593 65.0 6/12/00 6/1/00 0 00 00 00 033 A 0.00
803366491 89.9 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803368539 80.0 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803372689 90.0 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803375336 80.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803376623 85.9 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803377894 85.0 6/2/00 7/1/00 0 00 00 00 026 A 0.00
803377969 85.9 6/14/00 6/1/00 0 00 00 00 026 A 0.00
803378439 22.5 5/17/00 6/1/00 0 00 00 00 026 A 0.00
803378785 80.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803378835 80.0 5/30/00 7/1/00 0 00 00 00 026 A 0.00
803379338 85.9 5/23/00 6/1/00 0 00 00 00 026 A 0.00
803380914 72.5 5/18/00 5/1/00 0 00 00 00 026 A 0.00
803381573 80.0 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803382308 85.4 6/6/00 6/1/00 0 00 00 00 026 A 0.00
803383223 58.5 6/2/00 6/1/00 0 00 00 00 026 A 0.00
803384106 80.0 6/13/00 7/1/00 0 00 00 00 033 A 0.00
803384502 90.0 6/9/00 9/1/00 0 00 00 00 622 A 0.00
803385780 80.0 5/26/00 6/1/00 0 00 00 00 026 A 0.00
803386648 85.9 6/12/00 7/1/00 0 00 00 00 033 A 0.00
803388198 80.9 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803388909 85.0 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803390624 85.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803391325 80.0 5/24/00 6/1/00 0 00 00 00 026 A 0.00
803393081 85.0 6/9/00 7/1/00 0 00 00 00 033 A 0.00
803393537 80.0 6/7/00 7/1/00 0 00 00 00 033 A 0.00
803395326 70.0 6/8/00 6/1/00 0 00 00 00 026 A 0.00
803395490 70.0 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803395516 75.0 6/20/00 7/1/00 0 00 00 00 026 A 0.00
803397447 75.0 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803397793 84.9 6/16/00 7/1/00 0 00 00 00 026 A 0.00
803398130 65.0 5/26/00 8/1/00 0 00 00 00 633 A 0.00
803399245 65.0 6/15/00 6/1/00 0 00 00 00 033 A 0.00
803399534 90.0 4/27/00 7/1/00 0 00 00 00 622 A 0.00
803399559 80.0 6/16/00 6/1/00 0 00 00 00 026 A 0.00
803400043 90.0 5/26/00 6/1/00 0 00 00 00 026 A 0.00
803401306 85.0 6/1/00 6/1/00 0 00 00 00 026 A 0.00
803401694 80.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803401876 75.0 5/24/00 6/1/00 0 00 00 00 026 A 0.00
803401991 90.0 6/14/00 6/1/00 0 00 00 00 033 A 0.00
803402320 83.9 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803404524 85.0 6/2/00 7/1/00 0 00 00 00 026 A 0.00
803406503 74.9 6/14/00 7/1/00 0 00 00 00 026 A 0.00
803406545 85.0 6/6/00 7/1/00 0 00 00 00 033 A 0.00
803406644 85.0 5/30/00 6/1/00 0 00 00 00 026 A 0.00
</TABLE>
<PAGE>
<TABLE>
Page 32 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803407279 803407279 JOHNSON CECIL J IL 34,000.00 11.125 6.250
803407659 803407659 WHITE DAVID S MI 93,500.00 13.500 7.775
803407725 803407725 REINER LAWRENCE A PA 59,500.00 11.500 6.625
803408863 803408863 ZACK WILDA J OH 61,750.00 12.500 7.000
803414564 803414564 HUSSMAN HARRY SC 72,000.00 12.750 7.650
803417773 803417773 CASSINI ANDREW NJ 213,000.00 12.500 7.750
803418888 803418888 MARSICO CRAIG PA 44,280.00 11.625 6.950
803420199 803420199 MCDEVITT JAMES F PA 116,000.00 11.000 5.250
803420280 803420280 TROTTER BILLY C TN 67,500.00 11.250 6.750
803420645 803420645 MARSICO CRAIG R PA 48,750.00 10.875 6.450
803421221 803421221 DEFLURI JOHN C PA 92,000.00 10.375 5.500
803421411 803421411 VALENTIN DIANA FL 67,500.00 12.750 8.250
803421650 803421650 KUYERS RICHARD MI 77,600.00 14.625 8.900
803421692 803421692 RICHARDSON DANA J NY 84,600.00 10.500 5.750
803423243 803423243 GARTH SHARON ELAINE LA 26,000.00 13.875 8.375
803424498 803424498 LESLIE JOHN L IN 83,200.00 12.750 7.750
803424993 803424993 HOLLINSHED HAROLD NJ 119,000.00 10.500 5.550
803427897 803427897 ALLEN WAYNE R WI 19,800.00 12.250 6.750
803428283 803428283 RODRIGUEZ DIANA L PA 22,042.14 11.000 6.250
803428762 803428762 VICKERY RANDY AR 29,600.00 13.000 8.050
803430230 803430230 PAGE MAXINE PA 48,000.00 13.125 8.200
803432541 803432541 WERLAND JAMES IL 43,600.00 13.875 8.900
803433051 803433051 TYCZYNSKI MAREK MA 110,500.00 11.500 6.500
803434505 803434505 HAYES JOHN MO 59,800.00 12.500 7.000
803434794 803434794 TERRELL KEITH N IN 44,178.50 12.750 7.000
803435270 803435270 MORTON JANICE S IN 49,600.00 11.250 5.500
803436419 803436419 ANDERSON MICHELLE T NY 159,860.21 12.625 7.400
803437771 803437771 DEVINE JOHN M DE 107,861.47 12.250 7.320
803438142 803438142 WASHINGTON KASIMA NJ 75,650.00 11.125 6.250
803438720 803438720 REED THOMAS D PA 26,775.00 12.500 6.750
803439868 803439868 SNAVELY ROBERT L PA 127,866.91 12.500 7.800
803440015 803440015 MARTIN JENNIFER A MI 52,000.00 12.500 7.000
803440023 803440023 SANDOR MAYRA CT 191,250.00 12.875 7.550
803440957 803440957 THOMAS JOHN M PA 32,675.00 10.750 5.925
803441708 803441708 LONGO SHARON NY 250,750.00 11.750 6.500
803441880 803441880 YORGEY LESTER FL 65,600.00 13.000 8.000
803442359 803442359 CABRERA JAVIER T MN 120,300.00 10.250 5.500
803442813 803442813 BOWER GEORGE J MI 78,000.00 12.500 7.000
803444413 803444413 NEWMAN MORRIS NC 49,125.00 13.750 8.000
803444694 803444694 MERRIWEATHER RAYMOND NC 63,000.00 13.250 8.250
803445527 803445527 PITTS BRENDA L MS 58,485.84 12.750 8.500
803446236 803446236 LOPEZ LUPE S OH 33,000.00 9.375 4.750
803446350 803446350 CROSS L C IN 56,700.00 10.250 5.500
803447481 803447481 WOODWARD ROGER D PA 78,850.00 12.375 7.450
803451152 803451152 COATES DENNIS L MI 56,950.00 12.500 6.750
803451251 803451251 JONES MARY NC 68,000.00 12.750 7.000
803451939 803451939 NICHOLS JANET NC 55,125.00 11.750 6.250
803452002 803452002 EATMON JOE J NC 83,200.00 12.250 6.500
803452259 803452259 WACHEL STANLEY W NH 192,100.00 13.500 8.000
803452309 803452309 BAKER ANN C IN 34,000.00 11.750 7.000
803452572 803452572 HAMBLIN MONIQUE M IN 39,100.00 12.000 6.250
803452937 803452937 MAY RICHARD J NY 129,594.51 12.875 7.650
803454313 803454313 MORINGLAN STEVE NC 62,250.00 13.250 8.250
803455484 803455484 LANGONE DORIS NH 55,539.29 13.750 8.500
803456607 803456607 ADORNO OLGA PA 92,000.00 10.875 5.100
803456789 803456789 ROBBINS ROBERT W WV 58,000.00 9.875 5.150
803456862 803456862 SCHETTINI YSHA FL 153,880.00 10.125 4.750
803458066 803458066 HARRIS FREDERICK V FL 45,600.00 11.000 5.250
803458413 803458413 LEGG BARBARA PA 52,450.00 12.250 6.500
803459080 803459080 PHILLIPS RICKY A OH 56,000.00 13.500 8.750
803460096 803460096 PERRY LYNN M NH 44,896.41 11.750 7.250
803461094 803461094 GRIMES ERNEST H IN 39,100.00 12.500 6.750
803464452 803464452 SANDERS TIMOTHY L SC 93,800.00 10.375 5.625
803465194 803465194 GODFREY IRVING PA 63,325.00 12.000 7.200
803466036 803466036 WILSON MABLE L IN 39,080.98 12.750 7.000
803466366 803466366 ALTMAN LARRICE L IL 19,400.00 12.875 7.500
803467273 803467273 GRISWOLD MARIA A OH 25,996.00 11.500 5.750
803468891 803468891 BRENDLE DAVID A PA 85,668.61 12.000 7.250
803468982 803468982 RUSSELL KEVIN L MI 123,200.00 11.250 5.750
803469147 803469147 BOYER JOHN K PA 27,450.00 10.875 5.650
803469501 803469501 BURCHETTE THURMAN A NC 59,200.00 12.750 7.000
803472547 803472547 FAIRCHILD TROY PA 37,050.00 11.125 5.400
803473578 803473578 MAYNE CHANDRA L WI 67,500.00 10.750 6.000
803473677 803473677 SIGUE MENOS NJ 234,000.00 10.500 5.750
803474469 803474469 FIGUEROA JUDITH NY 98,400.00 13.625 7.900
803474519 803474519 GILLETTE TODD OH 95,000.00 10.625 4.875
803475318 803475318 STAHL AUTUMN MI 31,200.00 13.625 8.150
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803407279 85.0 6/13/00 7/1/00 0 00 00 00 026 A 0.00
803407659 85.0 6/2/00 6/1/00 0 00 00 00 026 A 0.00
803407725 85.0 5/26/00 6/1/00 0 00 00 00 026 A 0.00
803408863 65.0 5/3/00 6/1/00 0 00 00 00 026 A 0.00
803414564 75.0 6/9/00 7/1/00 0 00 00 00 033 A 0.00
803417773 75.0 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803418888 85.9 6/6/00 6/1/00 0 00 00 00 026 A 0.00
803420199 80.0 5/30/00 6/1/00 0 00 00 00 033 A 0.00
803420280 90.0 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803420645 75.0 6/13/00 6/1/00 0 00 00 00 026 A 0.00
803421221 80.0 6/19/00 7/1/00 0 00 00 00 026 A 0.00
803421411 76.7 5/31/00 5/1/00 0 00 00 00 033 A 0.00
803421650 64.6 6/12/00 6/1/00 0 00 00 00 026 A 0.00
803421692 90.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803423243 65.0 6/15/00 6/1/00 0 00 00 00 033 A 0.00
803424498 80.0 5/30/00 6/1/00 0 00 00 00 033 A 0.00
803424993 85.0 6/8/00 7/1/00 0 00 00 00 026 A 0.00
803427897 60.0 5/30/00 6/1/00 0 00 00 00 033 A 0.00
803428283 90.0 5/24/00 7/1/00 0 00 00 00 026 A 0.00
803428762 80.0 6/2/00 6/1/00 0 00 00 00 033 A 0.00
803430230 80.0 6/13/00 6/1/00 0 00 00 00 026 A 0.00
803432541 80.0 5/24/00 6/1/00 0 00 00 00 026 A 0.00
803433051 85.0 6/7/00 6/1/00 0 00 00 00 026 A 0.00
803434505 65.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803434794 85.0 6/5/00 9/1/00 0 00 00 00 622 A 0.00
803435270 80.0 5/26/00 6/1/00 0 00 00 00 026 A 0.00
803436419 85.9 5/17/00 6/1/00 0 00 00 00 026 A 0.00
803437771 85.0 4/14/00 5/1/00 0 00 00 00 633 A 0.00
803438142 85.0 5/19/00 6/1/00 0 65 00 00 033 A 0.00
803438720 85.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803439868 80.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803440015 65.0 5/26/00 6/1/00 0 00 00 00 026 A 0.00
803440023 85.0 6/20/00 6/1/00 0 00 00 00 026 A 0.00
803440957 85.9 6/12/00 6/1/00 0 00 00 00 026 A 0.00
803441708 85.0 5/25/00 6/1/00 0 00 00 00 026 A 0.00
803441880 80.0 6/8/00 7/1/00 0 00 00 00 026 A 0.00
803442359 82.9 6/13/00 7/1/00 0 00 00 00 033 A 0.00
803442813 65.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803444413 74.4 6/16/00 7/1/00 0 00 00 00 026 A 0.00
803444694 75.0 5/23/00 6/1/00 0 65 00 00 026 A 0.00
803445527 90.0 6/16/00 6/1/00 0 00 00 00 033 A 0.00
803446236 68.7 6/5/00 7/1/00 0 00 00 00 033 A 0.00
803446350 90.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803447481 84.7 6/14/00 7/1/00 0 00 00 00 033 A 0.00
803451152 85.0 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803451251 80.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803451939 75.0 6/6/00 7/1/00 0 00 00 00 026 A 0.00
803452002 80.0 5/26/00 6/1/00 0 00 00 00 026 A 0.00
803452259 85.0 5/26/00 6/1/00 0 00 00 00 026 A 0.00
803452309 85.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803452572 85.0 6/2/00 7/1/00 0 00 00 00 026 A 0.00
803452937 85.0 6/19/00 6/1/00 0 00 00 00 026 A 0.00
803454313 75.0 6/5/00 7/1/00 0 65 00 00 026 A 0.00
803455484 55.0 5/24/00 6/1/00 0 00 00 00 026 A 0.00
803456607 80.0 6/13/00 7/1/00 0 00 00 00 026 A 0.00
803456789 69.8 6/13/00 6/1/00 0 00 00 00 033 A 0.00
803456862 80.9 6/15/00 6/1/00 0 00 00 00 033 A 0.00
803458066 80.0 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803458413 85.9 6/6/00 6/1/00 0 00 00 00 033 A 0.00
803459080 70.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803460096 90.0 6/9/00 6/1/00 0 00 00 00 026 A 0.00
803461094 85.0 6/2/00 7/1/00 0 00 00 00 026 A 0.00
803464452 89.3 6/8/00 7/1/00 0 00 00 00 033 A 0.00
803465194 85.0 6/6/00 5/1/00 0 65 00 00 026 A 0.00
803466036 85.0 6/1/00 8/1/00 0 00 00 00 622 A 0.00
803466366 79.6 6/16/00 7/1/00 0 00 00 00 026 A 0.00
803467273 64.9 6/6/00 7/1/00 0 00 00 00 033 A 0.00
803468891 75.0 5/26/00 6/1/00 0 00 00 00 026 A 0.00
803468982 70.0 6/8/00 7/1/00 0 00 00 00 026 A 0.00
803469147 90.0 6/6/00 6/1/00 0 00 00 00 026 A 0.00
803469501 75.8 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803472547 65.0 6/7/00 6/1/00 0 00 00 00 026 A 0.00
803473578 90.0 5/24/00 6/1/00 0 00 00 00 026 A 0.00
803473677 90.0 6/13/00 7/1/00 0 00 00 00 033 A 0.00
803474469 85.9 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803474519 76.6 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803475318 65.0 5/25/00 6/1/00 0 00 00 00 026 A 0.00
</TABLE>
<PAGE>
<TABLE>
Page 33 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803475722 803475722 KECKI KRYSTYNA CT 141,450.00 10.750 6.650
803476274 803476274 CAMP MICHAEL S WV 139,760.00 9.500 4.750
803476324 803476324 BRIDGEMAN DEBORAH NC 35,263.72 11.500 6.750
803479005 803479005 COFFMAN M VICTORIA WV 46,500.00 10.375 5.400
803482660 803482660 SIDUN PAUL M PA 16,000.00 13.625 8.650
803484203 803484203 POWER CECELIA A OH 58,381.34 11.500 6.750
803484328 803484328 SZEIFF STEVEN T OH 24,700.00 12.500 7.000
803485374 803485374 REGN MICHAEL NJ 128,400.00 11.750 6.650
803486182 803486182 PATT JERRY J MD 332,000.00 9.750 4.750
803486638 803486638 SMITH HAROLD T SC 51,850.00 12.750 7.000
803486653 803486653 HUIE BRENDA NY 211,500.00 12.250 6.950
803486984 803486984 BUCZALA LINWOOD G NH 94,250.00 13.375 8.125
803488121 803488121 HARDEN-WATSO BARBARA ANN MI 28,000.00 12.000 6.500
803488535 803488535 SPARTANO KEITH T OH 92,592.12 11.625 6.750
803489061 803489061 LAWSON ALLEN C PA 64,600.00 11.875 6.700
803489194 803489194 JOHNSON JUANITA PA 55,250.00 12.750 7.000
803489210 803489210 CLINARD MICHAEL D OH 73,965.97 13.000 8.000
803489616 803489616 BROWN WILLIE B GA 43,500.00 14.250 9.200
803490085 803490085 CAMPBELL RITA C OH 78,240.77 10.750 6.000
803490143 803490143 VASQUEZ JOSEPH D OK 32,000.00 12.750 7.750
803490200 803490200 JONES OCTAVIA D GA 48,750.00 13.875 8.850
803490275 803490275 ALLEN JAMES RICHARD NC 126,400.00 9.250 4.500
803490465 803490465 MAILLOUX RICHARD V NH 219,897.00 11.000 6.250
803490655 803490655 PRISCO CAROLANN E PA 69,600.00 9.875 5.200
803492735 803492735 ANDERSON SHIRLEY MI 27,000.00 10.750 5.500
803492792 803492792 SHACKELFORD KIM R MO 55,964.05 11.500 5.750
803493394 803493394 HARRIS FELTON MI 40,050.00 11.750 6.250
803494251 803494251 SAUTA FRANCES M NJ 72,000.00 11.750 7.150
803495647 803495647 DRUMMOND WOODY VA 68,792.00 11.625 7.000
803496231 803496231 DURKEE STUART T KY 114,400.00 10.500 4.750
803497247 803497247 RENFORTH GLEN WV 35,100.00 11.000 6.250
803497981 803497981 HURDA PAUL E WI 97,300.00 12.500 6.750
803498047 803498047 HARTILL BRIAN WA 74,400.00 10.250 6.000
803498104 803498104 VENCIS JOHN M MA 151,500.00 12.500 7.500
803498112 803498112 CHIEFCALF LORI L WA 105,300.00 12.500 7.750
803498500 803498500 ROBERTS GERALD NJ 108,800.00 12.875 7.150
803498682 803498682 WILLIAMS NANCY WI 30,600.00 11.625 6.750
803498781 803498781 HILLIER LORRI J ME 85,000.00 11.375 6.750
803498815 803498815 HURWITT DOUG B NY 495,000.00 10.125 5.500
803499847 803499847 SCHRAGE BRIAN L NC 68,250.00 13.500 8.500
803500099 803500099 HECHT JANET M FL 73,450.00 12.500 7.000
803500180 803500180 SHEPARD LINDA MI 94,400.00 11.000 5.750
803500206 803500206 FORD LUCRETIA NJ 154,700.00 10.500 5.750
803500834 803500834 SMITH MICHAEL C IN 125,100.00 10.750 6.000
803501154 803501154 REUTIMANN ROBERT S FL 64,800.00 11.500 6.750
803501428 803501428 BROOKS RONALD L PA 90,000.00 9.750 4.800
803501725 803501725 FERGUSON FELECIA OH 44,625.00 13.000 7.500
803501873 803501873 CALLAND RICHARD OH 55,250.00 8.625 3.500
803502756 803502756 KUMINSKI ROBERT W PA 56,913.43 11.500 6.250
803504661 803504661 MARION MICHAEL M PA 100,000.00 9.500 5.290
803505015 803505015 SHANNON PALICE COURTNEY OH 85,000.00 11.500 5.750
803505908 803505908 NARO LOUIS J PA 46,700.00 12.125 6.700
803506054 803506054 CRIPE WILLIAM NC 70,500.00 13.250 8.250
803506302 803506302 MACIAS RUTILIO FL 103,500.00 10.750 6.000
803506914 803506914 LARKINS WILLIE R FL 84,600.00 10.750 6.000
803507193 803507193 TODD MELANIE J AR 125,055.00 10.750 6.000
803507508 803507508 BRANDT KEVIN OH 76,000.00 12.750 7.750
803507755 803507755 ALLEN ARETHA OH 59,075.00 11.000 6.250
803508209 803508209 MORGAN ANDREW P OH 83,185.31 10.625 5.500
803508449 803508449 WALLERSTEIN ELAINE OH 67,200.00 11.250 5.500
803508639 803508639 WHEELER JOSEPH MARTIN NC 72,760.00 11.625 6.750
803509371 803509371 DAVILA SANTIAGO NJ 79,200.00 10.375 5.000
803509413 803509413 PROFITT ELLEN L OH 52,665.22 11.375 6.750
803509538 803509538 STEVENSON DELORES J MI 217,800.00 11.000 6.250
803510692 803510692 LOVATO SAMUEL CO 156,000.00 12.500 7.750
803510791 803510791 JOHNSON WILLFORD FL 42,500.00 10.500 6.500
803510825 803510825 ROZNOWSKI HELEN C WI 60,000.00 12.500 7.000
803511070 803511070 MCMAHON KENT CO 222,000.00 12.000 6.500
803511229 803511229 CLEVELAND BETTY MI 83,200.00 13.000 8.000
803511617 803511617 CASTONE SCOTT PA 153,000.00 9.750 4.750
803512979 803512979 KNAPP TIMOTHY C WI 65,600.00 12.750 7.750
803513464 803513464 BIRO SCOTT L PA 34,396.00 13.125 7.400
803513738 803513738 CLARK PRESTON LEE NC 15,300.00 11.125 6.250
803514025 803514025 CAMPBELL ELIZABETH PAGE PA 25,000.00 11.250 6.000
803514173 803514173 MOSER MICHAEL S OH 63,717.19 12.500 7.750
803514603 803514603 THOMAS LINDA BETH CO 106,500.00 11.000 5.750
803514975 803514975 ABRAMS GEORGE D IN 52,000.00 12.250 7.000
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803475722 69.0 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803476274 80.0 5/24/00 6/1/00 0 00 00 00 033 A 0.00
803476324 85.0 6/1/00 7/1/00 0 00 00 00 026 A 0.00
803479005 84.5 6/20/00 7/1/00 0 00 00 00 033 A 0.00
803482660 80.0 6/15/00 6/1/00 0 00 00 00 026 A 0.00
803484203 80.0 5/24/00 7/1/00 0 00 00 00 026 A 0.00
803484328 65.0 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803485374 70.9 5/26/00 6/1/00 0 00 00 00 026 A 0.00
803486182 83.0 6/9/00 7/1/00 0 00 00 00 026 A 0.00
803486638 85.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803486653 85.9 5/25/00 6/1/00 0 00 00 00 026 A 0.00
803486984 65.0 6/9/00 6/1/00 0 00 00 00 033 A 0.00
803488121 70.0 6/13/00 7/1/00 0 00 00 00 026 A 0.00
803488535 85.0 6/5/00 9/1/00 0 00 00 00 622 A 0.00
803489061 70.9 6/6/00 6/1/00 0 00 00 00 026 A 0.00
803489194 85.0 6/15/00 7/1/00 0 00 00 00 026 A 0.00
803489210 80.0 6/7/00 9/1/00 0 00 00 00 622 A 0.00
803489616 75.0 6/5/00 6/1/00 0 00 00 00 026 A 0.00
803490085 90.0 6/5/00 9/1/00 0 00 00 00 633 A 0.00
803490143 80.0 6/16/00 7/1/00 0 00 00 00 026 A 0.00
803490200 75.0 6/7/00 6/1/00 0 00 00 00 026 A 0.00
803490275 80.0 6/6/00 7/1/00 0 00 00 00 026 A 0.00
803490465 90.0 6/19/00 7/1/00 0 00 00 00 026 A 0.00
803490655 80.0 6/15/00 6/1/00 0 00 00 00 026 A 0.00
803492735 75.0 6/2/00 7/1/00 0 00 00 00 630 A 0.00
803492792 80.0 6/14/00 9/1/00 0 00 00 00 633 A 0.00
803493394 75.0 5/25/00 6/1/00 0 00 00 00 026 A 0.00
803494251 90.0 5/16/00 6/1/00 0 00 00 00 026 A 0.00
803495647 85.9 5/30/00 6/1/00 0 00 00 00 033 A 0.00
803496231 80.0 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803497247 90.0 6/13/00 7/1/00 0 00 00 00 026 A 0.00
803497981 84.9 6/6/00 7/1/00 0 00 00 00 033 A 0.00
803498047 80.0 6/7/00 7/1/00 0 00 00 00 033 A 0.00
803498104 67.6 6/5/00 6/1/00 0 00 00 00 026 A 0.00
803498112 78.0 6/14/00 7/1/00 0 00 00 00 026 A 0.00
803498500 85.0 6/12/00 6/1/00 0 00 00 00 026 A 0.00
803498682 85.0 6/5/00 7/1/00 0 00 00 00 026 A 0.00
803498781 85.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803498815 66.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803499847 75.0 6/13/00 7/1/00 0 00 00 00 026 A 0.00
803500099 65.0 5/30/00 6/1/00 0 00 00 00 033 A 0.00
803500180 80.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803500206 85.0 5/26/00 6/1/00 0 00 00 00 026 A 0.00
803500834 90.0 6/5/00 7/1/00 0 00 00 00 026 A 0.00
803501154 90.0 6/19/00 7/1/00 0 00 00 00 033 A 0.00
803501428 41.8 6/14/00 6/1/00 0 00 00 00 026 A 0.00
803501725 75.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803501873 65.0 6/9/00 7/1/00 0 00 00 00 026 A 0.00
803502756 85.0 5/31/00 8/1/00 0 00 00 00 622 A 0.00
803504661 80.0 6/6/00 6/1/00 0 00 00 00 033 A 0.00
803505015 85.8 6/12/00 7/1/00 0 00 00 00 033 A 0.00
803505908 56.2 6/12/00 6/1/00 0 00 00 00 026 A 0.00
803506054 75.0 6/9/00 7/1/00 0 00 00 00 026 A 0.00
803506302 90.0 6/1/00 7/1/00 0 00 00 00 026 A 0.00
803506914 90.0 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803507193 90.0 6/15/00 7/1/00 0 00 00 00 026 A 0.00
803507508 80.0 6/6/00 7/1/00 0 00 00 00 026 A 0.00
803507755 85.0 6/1/00 6/1/00 0 00 00 00 026 A 0.00
803508209 75.0 5/19/00 8/1/00 0 00 00 00 633 A 0.00
803508449 80.0 6/6/00 7/1/00 0 00 00 00 033 A 0.00
803508639 85.0 6/1/00 6/1/00 0 00 00 00 026 A 0.00
803509371 80.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803509413 85.0 6/14/00 9/1/00 0 00 00 00 622 A 0.00
803509538 90.0 6/14/00 7/1/00 0 00 00 00 026 A 0.00
803510692 80.0 6/5/00 7/1/00 0 00 00 00 026 A 0.00
803510791 85.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803510825 68.9 6/6/00 7/1/00 0 00 00 00 026 A 0.00
803511070 76.5 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803511229 80.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803511617 85.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803512979 80.0 6/6/00 7/1/00 0 00 00 00 026 A 0.00
803513464 85.9 6/15/00 6/1/00 0 00 00 00 026 A 0.00
803513738 82.7 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803514025 22.3 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803514173 75.0 6/5/00 9/1/00 0 00 00 00 622 A 0.00
803514603 75.0 6/1/00 6/1/00 0 00 00 00 026 A 0.00
803514975 80.0 6/8/00 7/1/00 0 00 00 00 033 A 0.00
</TABLE>
<PAGE>
<TABLE>
Page 34 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803515188 803515188 WILLIAMS TERRANCE G PA 58,225.00 13.125 7.350
803516467 803516467 WARD LENA NC 59,120.00 13.250 7.500
803517671 803517671 GOLSON SHIRDINA OH 85,435.33 10.750 5.500
803518927 803518927 FELTON EDDIE IL 90,500.00 11.750 6.000
803519305 803519305 THAMARUS MARGARET PA 37,000.00 9.250 4.500
803519396 803519396 MERIWETHER ANNETTE MO 49,300.00 12.750 7.750
803521186 803521186 HALL SHELLEY M IN 61,965.00 11.375 6.500
803522309 803522309 GEISKING WALTER E IN 63,170.94 13.000 8.000
803523216 803523216 MERCER RODNEY L MI 75,000.00 11.375 6.375
803523273 803523273 FULLER DWIGHT J AL 36,500.00 13.250 8.250
803523554 803523554 STONE THOMAS PA 115,200.00 11.375 6.650
803523828 803523828 KING CLIFFORD D IN 50,400.00 13.500 8.000
803524123 803524123 BROWN JAYSON NC 52,500.00 12.000 6.750
803524776 803524776 BARONE JOSEPH M MD 52,000.00 10.875 6.625
803525542 803525542 ROBBINS RAEDELL MN 82,550.00 13.625 8.150
803525609 803525609 JORDAN FARLEY OK 84,800.00 12.500 7.750
803526748 803526748 SEARCY ROY W GA 315,000.00 11.000 6.250
803526987 803526987 NEEL JOSEPH M OH 78,363.95 13.000 8.000
803527811 803527811 HICKS FAYE MI 29,750.00 12.750 7.530
803529049 803529049 DAVIS DEBORAH L OH 137,800.00 12.500 7.000
803529098 803529098 BREWER CURTIS E FL 59,400.00 11.500 6.750
803529122 803529122 THOMAS NICOLE NY 247,500.00 11.375 6.150
803530435 803530435 DICKERSON CASSANDRA D OH 67,966.93 12.750 7.000
803530989 803530989 DIAZ PEDRO NY 53,480.39 10.875 6.000
803531995 803531995 GEORGE ERIC NC 78,000.00 13.500 8.500
803532266 803532266 BANEY KIMBERLY OR 72,000.00 10.500 5.000
803532431 803532431 SARGENT DIANE S NH 53,260.00 13.625 8.375
803533132 803533132 WOLFE THOMAS E PA 74,000.00 12.250 7.250
803533447 803533447 GREEN DORIS MI 96,000.00 13.000 8.000
803533629 803533629 BURBANK WARREN MO 40,800.00 12.750 7.750
803533660 803533660 WILLIAMS CHARLES OH 80,000.00 11.375 6.500
803533827 803533827 HODGES JONAH GA 50,380.43 13.750 8.500
803534262 803534262 BROWN RODERICK OH 58,951.62 10.375 5.750
803534445 803534445 BATES RONALD T PA 31,600.00 12.250 6.750
803534692 803534692 NELSON KEVIN IN 59,500.00 12.500 6.750
803535319 803535319 GONZALEZ ANGEL FABIAN OH 18,000.00 11.000 5.500
803536002 803536002 WINDHAM PEARL M IN 47,162.32 10.500 5.000
803536309 803536309 CARDENAS JESUS IL 174,117.62 12.875 7.350
803537935 803537935 MCMILLAN RICKY NC 37,200.00 13.000 7.250
803537968 803537968 SCHODOWSKI JOSEPH MI 54,400.00 13.000 8.000
803538347 803538347 SISK HOMER LEE NC 70,550.00 12.125 7.250
803538867 803538867 RIGHTOR RICHARD C IN 45,500.00 12.250 7.000
803539543 803539543 COY RAY OH 148,500.00 11.000 6.250
803539659 803539659 SCHMIDT JAMES A PA 56,000.00 9.500 4.950
803539832 803539832 MCLOUGHLIN MARY ELLEN NY 320,000.00 9.750 6.500
803540319 803540319 SPELL BRABER W SC 42,500.00 11.500 6.750
803541986 803541986 KNAUZ INGE R WI 499,900.00 10.250 5.250
803542190 803542190 UJAGEER BRIAN NJ 146,200.00 9.750 5.000
803542398 803542398 WELLS RANDY JAY WA 140,000.00 10.625 6.000
803543800 803543800 DOOLEY ROBERT MI 58,500.00 12.500 7.000
803543842 803543842 BAGBY CHARLES R IN 51,000.00 13.000 8.000
803544162 803544162 JAYNES EDWARD E OH 53,550.00 11.750 6.250
803544394 803544394 SEDAM CHRISTOPHE IN 52,672.90 12.500 6.750
803544683 803544683 LEWIN BARBARA NJ 81,600.00 10.875 6.000
803544949 803544949 FITZGERALD DEREEN AL 61,200.00 11.125 6.500
803545102 803545102 CHAMBLISS RAYMOND MI 31,500.00 11.000 6.250
803545169 803545169 HUGHES J DUSTIN OH 168,300.00 11.750 7.000
803545680 803545680 BUTERA JULIUS A FL 41,000.00 10.125 4.900
803546456 803546456 STEWART RICHARD H IN 67,200.00 12.500 7.750
803547454 803547454 KREIDER MICHAEL D PA 46,160.00 9.875 5.360
803547512 803547512 HOOKFIN LUTHER A OH 110,700.00 9.750 5.250
803547694 803547694 ROZANSKI VIRGINIA OH 80,710.73 12.750 7.000
803548338 803548338 ROSOL DONALD NJ 476,250.00 11.500 6.900
803548627 803548627 NASH SHEILA AR 33,600.00 13.000 7.950
803548767 803548767 URUMYAN LYUDMILA CO 142,500.00 9.875 5.250
803548965 803548965 NYSTRAND VINCENT PA 89,250.00 9.750 4.750
803549187 803549187 BELL NOEL R OH 68,800.00 12.500 7.000
803550433 803550433 GILES DEBRA L IN 30,000.00 11.000 5.250
803550912 803550912 TYLER PERRY C NC 116,450.00 12.125 7.250
803550938 803550938 DAVIS ANITA IN 107,865.00 12.500 6.750
803550961 803550961 SANDERS AMBER PERRYMAN IN 48,450.00 10.500 5.500
803551100 803551100 FAUNTLEROY ARTHUR DE 83,000.00 12.750 7.750
803551274 803551274 TORRES ROSA I MI 54,000.00 10.750 5.500
803551365 803551365 ADAIR VICTORIA D TN 155,200.00 12.000 7.000
803551522 803551522 CARLILE DAVID M IN 150,000.00 11.875 7.000
803553494 803553494 GEIST TIMOTHY LEE CO 86,700.00 12.250 6.750
803555242 803555242 LEIBBRANDT LUANN F CO 98,900.00 11.875 7.125
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803515188 79.7 6/12/00 6/1/00 0 00 00 00 033 A 0.00
803516467 80.0 5/26/00 6/1/00 0 00 00 00 026 A 0.00
803517671 90.0 6/2/00 9/1/00 0 00 00 00 633 A 0.00
803518927 84.9 6/19/00 7/1/00 0 00 00 00 026 A 0.00
803519305 67.2 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803519396 79.9 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803521186 85.0 5/25/00 6/1/00 0 00 00 00 026 A 0.00
803522309 80.0 6/1/00 8/1/00 0 65 00 00 622 A 0.00
803523216 50.6 6/14/00 6/1/00 0 00 00 00 026 A 0.00
803523273 79.3 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803523554 90.0 6/15/00 6/1/00 0 00 00 00 033 A 0.00
803523828 80.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803524123 70.0 5/26/00 6/1/00 0 00 00 00 026 A 0.00
803524776 80.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803525542 65.0 6/6/00 6/1/00 0 00 00 00 026 A 0.00
803525609 80.0 6/13/00 7/1/00 0 00 00 00 033 A 0.00
803526748 90.0 5/25/00 6/1/00 0 00 00 00 026 A 0.00
803526987 80.0 6/19/00 9/1/00 0 00 00 00 622 A 0.00
803527811 85.0 6/2/00 6/1/00 0 00 00 00 026 A 0.00
803529049 65.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803529098 90.0 6/1/00 6/1/00 0 00 00 00 033 A 0.00
803529122 90.0 5/22/00 6/1/00 0 00 00 00 026 A 0.00
803530435 85.0 6/5/00 9/1/00 0 00 00 00 622 A 0.00
803530989 84.2 5/23/00 7/1/00 0 00 00 00 026 A 0.00
803531995 75.0 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803532266 75.0 6/15/00 7/1/00 0 00 00 00 033 A 0.00
803532431 62.6 6/7/00 6/1/00 0 65 00 00 033 A 0.00
803533132 80.0 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803533447 80.0 6/14/00 7/1/00 0 00 00 00 026 A 0.00
803533629 80.0 6/5/00 7/1/00 0 00 00 00 026 A 0.00
803533660 80.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803533827 80.0 5/25/00 7/1/00 0 00 00 00 026 A 0.00
803534262 71.9 6/5/00 9/1/00 0 00 00 00 622 A 0.00
803534445 80.0 6/5/00 7/1/00 0 00 00 00 026 A 0.00
803534692 85.0 6/14/00 7/1/00 0 00 00 00 026 A 0.00
803535319 75.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803536002 80.0 6/6/00 9/1/00 0 00 00 00 633 A 0.00
803536309 84.9 6/12/00 9/1/00 0 00 00 00 622 A 0.00
803537935 80.0 6/1/00 7/1/00 0 00 00 00 026 A 0.00
803537968 80.0 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803538347 85.0 6/19/00 7/1/00 0 00 00 00 026 A 0.00
803538867 65.0 6/1/00 6/1/00 0 00 00 00 033 A 0.00
803539543 90.0 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803539659 80.0 6/6/00 6/1/00 0 00 00 00 033 A 0.00
803539832 80.0 6/2/00 7/1/00 0 00 00 00 026 A 0.00
803540319 85.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803541986 55.5 6/19/00 7/1/00 0 00 00 00 026 A 0.00
803542190 85.0 6/1/00 6/1/00 0 00 00 00 026 A 0.00
803542398 80.0 6/13/00 7/1/00 0 00 00 00 033 A 0.00
803543800 65.0 6/19/00 7/1/00 0 00 00 00 026 A 0.00
803543842 75.0 5/23/00 6/1/00 0 00 00 00 033 A 0.00
803544162 85.0 6/12/00 7/1/00 0 00 00 00 033 A 0.00
803544394 85.0 5/26/00 8/1/00 0 65 00 00 633 A 0.00
803544683 80.0 6/16/00 6/1/00 0 00 00 00 026 A 0.00
803544949 85.0 5/31/00 6/1/00 0 65 00 00 026 A 0.00
803545102 90.0 5/26/00 6/1/00 0 00 00 00 026 A 0.00
803545169 90.0 5/24/00 6/1/00 0 00 00 00 026 A 0.00
803545680 56.1 5/27/00 6/1/00 0 00 00 00 033 A 0.00
803546456 80.0 5/26/00 6/1/00 0 00 00 00 033 A 0.00
803547454 80.9 6/15/00 6/1/00 0 00 00 00 026 A 0.00
803547512 90.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803547694 85.0 5/31/00 8/1/00 0 00 00 00 622 A 0.00
803548338 75.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803548627 80.0 5/25/00 6/1/00 0 00 00 00 033 A 0.00
803548767 75.0 6/7/00 7/1/00 0 00 00 00 033 A 0.00
803548965 85.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803549187 80.0 6/19/00 7/1/00 0 00 00 00 033 A 0.00
803550433 43.1 6/9/00 7/1/00 0 00 00 00 026 A 0.00
803550912 85.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803550938 85.0 6/8/00 7/1/00 0 00 00 00 026 A 0.00
803550961 60.9 6/5/00 7/1/00 0 00 00 00 026 A 0.00
803551100 79.8 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803551274 75.0 5/30/00 6/1/00 0 00 00 00 033 A 0.00
803551365 80.0 6/19/00 7/1/00 0 00 00 00 026 A 0.00
803551522 75.0 6/12/00 7/1/00 0 00 00 00 033 A 0.00
803553494 85.0 6/1/00 6/1/00 0 00 00 00 026 A 0.00
803555242 89.9 6/9/00 6/1/00 0 00 00 00 026 A 0.00
</TABLE>
<PAGE>
<TABLE>
Page 35 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803556067 803556067 GRABARZ JOHN CT 128,000.00 10.375 6.250
803556158 803556158 BATES RONALD G MI 76,000.00 12.500 7.750
803556869 803556869 GAINES ALFRED L MI 74,750.00 12.500 7.000
803556893 803556893 TACKETT TRACY L IN 18,020.00 12.750 7.000
803557123 803557123 ROLL BOBBY J OH 46,150.00 12.000 6.500
803557180 803557180 CLOWER GERALD LEWIS OH 41,500.00 11.250 6.000
803557362 803557362 SHIVELEY MARK A MI 75,200.00 12.250 6.950
803557602 803557602 MEEKS WANDA F MI 45,500.00 11.000 6.500
803558709 803558709 BOYD THOMAS D PA 171,000.00 10.250 6.000
803558881 803558881 ARNOLD ROBERT ID 128,400.00 9.875 5.500
803559277 803559277 ROBINSON STACEY L TX 69,700.00 9.375 6.500
803560036 803560036 LANDES DANNY W FL 45,000.00 12.250 7.000
803561992 803561992 BECK WALTER H MI 40,000.00 11.375 5.750
803562891 803562891 PAISLEY SHAWN P IN 88,000.00 12.750 7.750
803564780 803564780 KERR SHELIDA D IN 107,947.46 12.750 8.000
803565381 803565381 SZLABAN KAZIMIERA CT 32,000.00 10.500 7.000
803565399 803565399 IRWIN TRACY J OK 46,750.00 10.875 6.250
803565704 803565704 HALL MARTIN NC 92,000.00 10.000 5.250
803566835 803566835 SILVA JOLYNN OR 150,000.00 9.125 4.500
803566850 803566850 POMALES FELIX FL 58,312.00 12.125 6.500
803567031 803567031 PASS MARY A PA 55,000.00 11.750 6.250
803567494 803567494 BRITT BERNETT S SC 56,250.00 12.250 7.500
803567569 803567569 DIAZ MANUEL O IN 57,040.00 12.500 7.500
803567767 803567767 KHO KIAN LAM NY 499,999.00 11.250 5.250
803569565 803569565 BURKE NIKIA MI 60,000.00 10.125 5.500
803569748 803569748 KOEN-LOWE CRYSTAL N OH 42,500.00 12.500 6.850
803570373 803570373 WARD WILLIAM NJ 100,000.00 10.250 6.650
803571090 803571090 RALSTON TERRIE OH 55,165.00 13.500 8.250
803571389 803571389 ATRADES SHEBA W CO 133,200.00 11.125 7.125
803573351 803573351 PARKER JOSEPH M DE 112,500.00 10.500 5.750
803574029 803574029 CLARK DOROTHY L FL 40,800.00 11.000 5.250
803574151 803574151 WRIGHT DELORES SC 56,000.00 12.250 6.750
803574185 803574185 ONAL TORGAY NJ 89,600.00 12.875 7.500
803574417 803574417 WRIGHT JOHN T PA 129,600.00 12.625 7.250
803575133 803575133 WHITE NORMAN EARL II FL 90,950.00 10.625 6.500
803575489 803575489 BRADLEY MICHAEL L MT 63,000.00 11.000 6.500
803575570 803575570 CHILTON GENE KY 28,050.00 11.375 6.500
803575661 803575661 CLEM LORI KY 69,275.00 12.500 6.750
803576149 803576149 GALLOWAY KIMBERLY D MI 51,982.44 11.250 5.500
803576586 803576586 DAVIS HARRY B FL 94,500.00 10.875 6.350
803576669 803576669 DOBBS PAULINE N GA 56,000.00 13.500 8.500
803576800 803576800 KIRSHNER SHEILA NJ 416,000.00 10.750 5.500
803576818 803576818 STEFANITSIS RUDY V OH 55,250.00 12.000 6.250
803578764 803578764 OBERLIN ALAN T MI 104,000.00 11.000 5.250
803579234 803579234 THOMAS MARILYN OH 61,600.00 9.500 4.750
803579382 803579382 BETTENCOURT JOSEPH S ME 161,100.00 10.250 6.600
803580166 803580166 WILLIAMS TRAVIS CO 93,450.00 11.250 6.250
803580224 803580224 PERCIVAL RICK D MO 28,100.00 12.000 6.750
803580810 803580810 CAMPBELL FRED IL 75,600.00 10.250 5.500
803581347 803581347 SAFI JAY E PA 56,700.00 10.500 6.250
803581388 803581388 OSBURN JANINE NY 165,750.00 10.500 5.750
803581438 803581438 HOBBS RICKY G NC 38,250.00 10.000 5.250
803582469 803582469 LEE MICHAEL E CO 280,500.00 11.875 7.250
803582931 803582931 WEBSTER GREG R TN 91,500.00 12.500 7.750
803583558 803583558 SPENCER NORTON MI 166,374.06 10.750 6.000
803583707 803583707 WESTBROOKS JOANNE MI 90,800.00 11.000 5.250
803583764 803583764 PALONIS KELLY A PA 100,800.00 10.625 5.750
803584226 803584226 DUNN JEFFREY A OH 99,903.80 9.625 4.250
803585959 803585959 BRABHAM GREGORY D NJ 73,900.00 13.250 7.850
803586692 803586692 LANDERS JEFFREY L IN 110,415.00 11.125 6.250
803586932 803586932 WORCH MICHAEL S II OH 63,694.85 10.125 4.500
803586981 803586981 GEHRING JEFFREY ALLEN NC 90,100.00 11.750 6.000
803587633 803587633 ROBERTS RICHARD J PA 143,000.00 12.875 7.500
803587864 803587864 KENDALL TANISHA D WI 38,100.00 12.500 6.750
803588714 803588714 BRANDWEIN HOWARD AZ 198,750.00 12.750 8.000
803588979 803588979 CLARK MARY L MI 57,200.00 13.000 8.000
803590165 803590165 MUCKLE HYLAND P PA 53,550.00 11.375 6.500
803590876 803590876 KIEHL HAROLD L IN 57,600.00 12.500 7.500
803591262 803591262 MENDEZ WILFREDO PA 55,920.00 13.250 7.850
803591551 803591551 GINGERICH DANIEL OH 37,500.00 11.250 6.000
803592062 803592062 FRITZIUS KERRY PA 33,000.00 12.250 7.500
803592559 803592559 COOKE DENISE NC 55,788.61 13.500 8.500
803593201 803593201 CIVILS RANDI Z NC 41,225.00 12.375 7.500
803593326 803593326 GRAHAM WESLEY MI 63,500.00 10.500 4.750
803593797 803593797 MICHEL MARVIN L WA 128,700.00 10.250 6.000
803594332 803594332 SHERRELL CHRIS KY 85,600.00 10.500 5.750
803596162 803596162 ALFORD ERIC IN 45,727.75 12.750 7.750
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803556067 80.0 6/13/00 6/1/00 0 00 00 00 026 A 0.00
803556158 80.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803556869 64.4 6/1/00 6/1/00 0 00 00 00 026 A 0.00
803556893 90.1 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803557123 65.0 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803557180 69.1 6/5/00 7/1/00 0 00 00 00 033 A 0.00
803557362 67.7 6/16/00 6/1/00 0 00 00 00 026 A 0.00
803557602 61.4 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803558709 90.0 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803558881 73.3 6/5/00 7/1/00 0 00 00 00 033 A 0.00
803559277 85.0 5/24/00 6/1/00 0 00 00 00 621 A 0.00
803560036 60.0 6/19/00 7/1/00 0 00 00 00 033 A 0.00
803561992 47.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803562891 76.5 6/16/00 7/1/00 0 00 00 00 026 A 0.00
803564780 80.0 5/31/00 8/1/00 0 00 00 00 633 A 0.00
803565381 80.0 6/2/00 6/1/00 0 00 00 00 026 A 0.00
803565399 85.0 6/6/00 7/1/00 0 00 00 00 033 A 0.00
803565704 80.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803566835 72.1 6/13/00 7/1/00 0 00 00 00 033 A 0.00
803566850 80.9 6/12/00 7/1/00 0 00 00 00 033 A 0.00
803567031 73.3 6/6/00 7/1/00 0 00 00 00 026 A 0.00
803567494 75.0 5/26/00 6/1/00 0 00 00 00 026 A 0.00
803567569 80.0 6/1/00 6/1/00 0 00 00 00 033 A 0.00
803567767 79.3 6/1/00 6/1/00 0 00 00 00 026 A 0.00
803569565 75.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803569748 85.0 5/30/00 6/1/00 0 00 00 00 033 A 0.00
803570373 33.3 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803571090 85.0 6/9/00 6/1/00 0 00 00 00 033 A 0.00
803571389 90.0 6/8/00 6/1/00 0 00 00 00 033 A 0.00
803573351 90.0 6/5/00 7/1/00 0 00 00 00 033 A 0.00
803574029 80.0 6/7/00 7/1/00 0 00 00 00 033 A 0.00
803574151 65.8 6/14/00 7/1/00 0 00 00 00 033 A 0.00
803574185 80.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803574417 80.0 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803575133 85.0 6/8/00 6/1/00 0 00 00 00 026 A 0.00
803575489 90.0 6/7/00 7/1/00 0 00 00 00 033 A 0.00
803575570 85.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803575661 85.0 6/5/00 7/1/00 0 00 00 00 026 A 0.00
803576149 80.0 6/1/00 7/1/00 0 00 00 00 026 A 0.00
803576586 90.0 6/1/00 6/1/00 0 00 00 00 033 A 0.00
803576669 72.2 6/1/00 6/1/00 0 00 00 00 026 A 0.00
803576800 80.0 6/12/00 7/1/00 0 00 00 00 033 A 0.00
803576818 85.0 6/8/00 7/1/00 0 00 00 00 026 A 0.00
803578764 80.0 6/5/00 7/1/00 0 00 00 00 033 A 0.00
803579234 80.0 6/13/00 7/1/00 0 00 00 00 026 A 0.00
803579382 90.0 5/19/00 6/1/00 0 00 00 00 026 A 0.00
803580166 68.7 6/5/00 7/1/00 0 00 00 00 026 A 0.00
803580224 69.9 6/19/00 7/1/00 0 00 00 00 033 A 0.00
803580810 90.0 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803581347 90.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803581388 85.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803581438 73.5 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803582469 85.0 6/9/00 7/1/00 0 00 00 00 033 A 0.00
803582931 75.0 6/8/00 7/1/00 0 00 00 00 026 A 0.00
803583558 90.0 6/9/00 9/1/00 0 00 00 00 622 A 0.00
803583707 80.0 6/12/00 7/1/00 0 00 00 00 033 A 0.00
803583764 80.0 6/5/00 7/1/00 0 00 00 00 026 A 0.00
803584226 72.4 6/13/00 9/1/00 0 00 00 00 633 A 0.00
803585959 65.9 6/13/00 6/1/00 0 00 00 00 026 A 0.00
803586692 85.0 5/26/00 6/1/00 0 00 00 00 033 A 0.00
803586932 85.0 5/31/00 8/1/00 0 00 00 00 633 A 0.00
803586981 85.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803587633 75.2 6/6/00 7/1/00 0 00 00 00 026 A 0.00
803587864 84.8 6/9/00 7/1/00 0 00 00 00 026 A 0.00
803588714 75.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803588979 80.0 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803590165 85.0 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803590876 80.0 5/25/00 6/1/00 0 00 00 00 033 A 0.00
803591262 80.0 5/22/00 6/1/00 0 65 00 00 026 A 0.00
803591551 75.0 6/2/00 7/1/00 0 00 00 00 628 A 0.00
803592062 75.0 6/6/00 7/1/00 0 00 00 00 033 A 0.00
803592559 72.0 5/24/00 7/1/00 0 00 00 00 026 A 0.00
803593201 85.0 6/13/00 7/1/00 0 00 00 00 026 A 0.00
803593326 80.3 6/14/00 7/1/00 0 00 00 00 026 A 0.00
803593797 90.0 6/14/00 7/1/00 0 00 00 00 633 A 0.00
803594332 89.1 6/6/00 7/1/00 0 00 00 00 033 A 0.00
803596162 75.0 6/16/00 9/1/00 0 00 00 00 622 A 0.00
</TABLE>
<PAGE>
<TABLE>
Page 36 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803596733 803596733 LOWES CARL R MI 25,600.00 12.500 7.500
803597038 803597038 MAHONEY ANITA KY 58,000.00 10.375 5.500
803597681 803597681 KINGSBY OTHA R WI 86,700.00 13.000 7.500
803598283 803598283 GUNDERSON JOHN G NC 96,000.00 13.375 8.000
803598440 803598440 ODELL SHAWN MI 34,700.00 13.250 7.750
803598655 803598655 ELLET PAUL W IL 85,800.00 10.250 5.500
803600519 803600519 LUKAS DAVID G MI 124,950.00 12.750 7.000
803601012 803601012 PAINO JAMES J NC 153,000.00 9.000 5.750
803602275 803602275 GERICHTEN ROBERT W PA 110,000.00 9.000 3.400
803602333 803602333 NICKLAS JOHN MD 88,000.00 12.375 7.600
803602341 803602341 CORRIGAN JAMES W OH 110,500.00 11.375 6.500
803602614 803602614 HUNTER CYNTHIA M OH 80,600.00 12.250 6.750
803603026 803603026 CHASE EDNA M IN 84,150.00 11.625 6.125
803603398 803603398 THOMAS IVAN N MD 178,500.00 13.875 9.375
803603703 803603703 MOREIRA CARLOS R CA 103,200.00 9.750 5.000
803604123 803604123 POE JOHNNY L OH 72,000.00 11.625 6.950
803604834 803604834 PHILLIPS CHARLES IN 136,000.00 10.875 6.000
803605310 803605310 YUILLE JAMES G VA 53,950.00 11.875 6.400
803606680 803606680 TOMKO PAUL S PA 71,489.74 10.250 6.000
803606698 803606698 HOFMANN STEVEN W NJ 175,000.00 11.875 6.375
803607563 803607563 FINDLEY DANIEL R MI 72,000.00 8.750 4.000
803608033 803608033 TENNYSON HAROLD E PA 76,050.00 10.750 6.000
803608702 803608702 JOHNSON CYNTHIA J WI 37,600.00 12.500 7.500
803608900 803608900 BARNETT DONALD R IN 57,500.00 10.250 5.250
803608934 803608934 BEAVERLY STEVEN R OH 39,980.54 12.750 7.750
803609304 803609304 MIRANDA ARTURO AZ 45,000.00 10.125 5.875
803610138 803610138 LUSTER ALVA J WI 19,600.00 12.750 7.500
803610195 803610195 ST PIERRE RAYMOND J FL 28,900.00 11.875 7.000
803610229 803610229 GIAMBRA DOUGLAS J CT 80,000.00 9.250 4.750
803610310 803610310 MOORE HALLIE V VA 58,000.00 10.750 5.500
803610559 803610559 SAYMAN CAROL J CA 177,300.00 10.750 6.000
803610567 803610567 ALBRIGHT DIRK ALLEN CO 165,000.00 11.000 5.500
803611318 803611318 HERCULES RUTH A WV 62,050.00 12.750 7.000
803612399 803612399 BROWNFIELD KIRK D IN 69,000.00 10.000 5.500
803612886 803612886 JONES RUTH P DE 131,497.00 8.375 3.775
803613413 803613413 BAILEY IRENE NY 221,250.00 13.750 9.000
803613462 803613462 BERNARD JHARED NY 120,000.00 11.500 5.750
803613975 803613975 DALY RICHARD L MO 258,500.00 9.000 4.250
803613983 803613983 JULY JEFFREY PA 38,250.00 12.250 6.500
803614296 803614296 WILLIS JOHN UT 115,950.00 12.000 7.250
803614353 803614353 LONGACRE CHARLOTTE NJ 68,400.00 11.250 6.500
803614437 803614437 MURTY JAMES MA 53,550.00 11.250 6.625
803615020 803615020 BADOWSKI MICHAEL M PA 141,880.00 10.625 6.450
803615269 803615269 MCCARTY GARY D IN 95,916.95 10.125 5.250
803615590 803615590 AMIR ANWAR ASWARD OH 95,400.00 11.000 6.250
803615723 803615723 JOHNSON JILL T IN 114,630.56 9.250 4.500
803616507 803616507 ROMERO LESLEY ANN AZ 118,500.00 11.875 6.625
803616739 803616739 TALLEY EARL TN 60,300.00 11.625 6.375
803616945 803616945 ASSENTI MICHAEL A PA 26,775.00 12.000 7.250
803617257 803617257 FARNEY CHARLES FL 71,000.00 8.875 3.750
803617307 803617307 BEABOUT TRACY SCOTT OH 48,800.00 12.750 7.750
803617489 803617489 SCHMETT DAVID C IN 58,500.00 10.500 5.750
803617505 803617505 MCKINSEY JAMES D IN 70,200.00 9.750 5.500
803619048 803619048 LYONS TED F OH 35,500.00 12.500 7.000
803619337 803619337 WORKMAN WALTER IN 82,300.00 11.375 6.500
803619964 803619964 STANDARD SAMUEL IN 50,150.00 12.250 6.500
803620608 803620608 WOODS ALISHA TN 45,900.00 11.125 6.250
803621242 803621242 LUCKETT DARCY L ID 75,000.00 11.125 6.500
803621341 803621341 SMITH ROGER OH 50,400.00 11.500 6.500
803621598 803621598 SMITH JOSEPH R PA 52,000.00 11.750 6.250
803621606 803621606 VASQUEZ-ROSA LILLIAM OK 57,800.00 12.750 7.000
803621663 803621663 PIAZZA GILBERT S WV 94,350.00 12.750 7.000
803621820 803621820 DAVIS HAROLD E FL 72,000.00 10.000 5.750
803622489 803622489 HAYWARD WILLIAM J MA 49,000.00 11.000 5.500
803622554 803622554 BALLARD LINDA M OH 31,050.00 10.125 5.375
803622570 803622570 HILL GERALD NJ 55,300.00 11.375 6.750
803623081 803623081 PARKER MICHAEL J OH 78,690.43 10.750 6.000
803623131 803623131 HICKEY JAMES C KY 67,965.02 12.500 6.750
803624253 803624253 GLENN TIM L IN 40,625.00 12.500 7.000
803624337 803624337 PARHAM STACY A IN 46,655.00 12.000 7.250
803625664 803625664 FIGUEROA KESKEA FL 25,500.00 12.625 7.125
803626399 803626399 THARP THOMAS D OH 148,750.00 10.375 5.400
803626910 803626910 LADY TERRY W MD 57,600.00 11.500 7.500
803627058 803627058 CORDTS CHRISTOPHE L MI 57,600.00 12.750 7.750
803627488 803627488 HERNANDEZ JACKLENE FL 454,500.00 10.500 5.750
803629708 803629708 GREATHOUSE DON IN 66,400.00 12.000 7.000
803630979 803630979 BRUNK DARRELL L IL 55,200.00 11.375 6.500
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803596733 80.0 6/14/00 7/1/00 0 00 00 00 033 A 0.00
803597038 74.3 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803597681 85.0 6/12/00 7/1/00 0 00 00 00 033 A 0.00
803598283 80.0 6/6/00 7/1/00 0 00 00 00 026 A 0.00
803598440 64.8 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803598655 89.9 6/19/00 7/1/00 0 00 00 00 026 A 0.00
803600519 85.0 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803601012 90.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803602275 84.6 6/12/00 7/1/00 0 00 00 00 033 A 0.00
803602333 70.4 6/7/00 7/1/00 0 00 00 00 033 A 0.00
803602341 84.3 6/14/00 7/1/00 0 00 00 00 026 A 0.00
803602614 65.0 6/7/00 7/1/00 0 00 00 00 033 A 0.00
803603026 85.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803603398 75.0 6/7/00 6/1/00 0 00 00 00 033 A 0.00
803603703 80.0 6/15/00 7/1/00 0 00 00 00 026 A 0.00
803604123 90.0 6/20/00 6/1/00 0 00 00 00 033 A 0.00
803604834 83.6 6/12/00 7/1/00 0 00 00 00 033 A 0.00
803605310 65.0 6/5/00 7/1/00 0 00 00 00 033 A 0.00
803606680 90.0 6/9/00 9/1/00 0 00 00 00 633 A 0.00
803606698 56.9 6/6/00 7/1/00 0 00 00 00 026 A 0.00
803607563 80.0 6/13/00 7/1/00 0 00 00 00 033 A 0.00
803608033 90.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803608702 80.0 6/9/00 7/1/00 0 00 00 00 033 A 0.00
803608900 68.8 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803608934 80.0 6/16/00 9/1/00 0 00 00 00 633 A 0.00
803609304 55.5 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803610138 70.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803610195 85.0 6/13/00 7/1/00 0 00 00 00 033 A 0.00
803610229 80.0 6/13/00 7/1/00 0 60 00 00 033 A 0.00
803610310 61.0 6/12/00 7/1/00 0 00 00 00 033 A 0.00
803610559 84.8 6/6/00 6/1/00 0 00 00 00 026 A 0.00
803610567 75.0 6/5/00 7/1/00 0 00 00 00 026 A 0.00
803611318 85.0 6/9/00 7/1/00 0 00 00 00 026 A 0.00
803612399 75.0 6/16/00 7/1/00 0 00 00 00 026 A 0.00
803612886 82.1 5/30/00 6/1/00 0 00 00 00 033 A 0.00
803613413 75.0 6/13/00 6/1/00 0 00 00 00 026 A 0.00
803613462 80.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803613975 69.8 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803613983 85.0 5/30/00 6/1/00 0 00 00 00 033 A 0.00
803614296 75.0 6/12/00 7/1/00 0 00 00 00 033 A 0.00
803614353 90.0 6/14/00 7/1/00 0 00 00 00 026 A 0.00
803614437 85.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803615020 85.9 6/16/00 6/1/00 0 00 00 00 033 A 0.00
803615269 80.0 6/14/00 9/1/00 0 00 00 00 633 A 0.00
803615590 90.0 6/1/00 6/1/00 0 00 00 00 026 A 0.00
803615723 85.0 6/5/00 9/1/00 0 00 00 00 622 A 0.00
803616507 75.0 5/31/00 6/1/00 0 00 00 00 630 A 0.00
803616739 90.0 6/2/00 6/1/00 0 00 00 00 026 A 0.00
803616945 75.0 6/12/00 7/1/00 0 00 00 00 033 A 0.00
803617257 52.2 6/15/00 6/1/00 0 00 00 00 026 A 0.00
803617307 66.8 5/30/00 6/1/00 0 00 00 00 026 A 0.00
803617489 90.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803617505 90.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803619048 64.5 6/1/00 6/1/00 0 00 00 00 026 A 0.00
803619337 83.9 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803619964 85.0 6/1/00 6/1/00 0 00 00 00 033 A 0.00
803620608 85.0 6/13/00 7/1/00 0 00 00 00 033 A 0.00
803621242 84.9 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803621341 70.0 6/9/00 7/1/00 0 00 00 00 628 A 0.00
803621598 80.0 6/14/00 7/1/00 0 00 00 00 033 A 0.00
803621606 85.0 6/13/00 7/1/00 0 00 00 00 026 A 0.00
803621663 85.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803621820 90.0 6/12/00 7/1/00 0 00 00 00 033 A 0.00
803622489 63.6 6/5/00 7/1/00 0 00 00 00 026 A 0.00
803622554 90.0 6/2/00 7/1/00 0 00 00 00 033 A 0.00
803622570 70.0 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803623081 90.0 6/12/00 9/1/00 0 00 00 00 633 A 0.00
803623131 85.0 6/14/00 9/1/00 0 00 00 00 633 A 0.00
803624253 65.0 6/5/00 7/1/00 0 00 00 00 026 A 0.00
803624337 71.7 5/30/00 6/1/00 0 00 00 00 033 A 0.00
803625664 75.0 6/13/00 6/1/00 0 00 00 00 033 A 0.00
803626399 85.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803626910 80.0 5/30/00 6/1/00 0 00 00 00 033 A 0.00
803627058 80.0 6/5/00 7/1/00 0 00 00 00 026 A 0.00
803627488 90.0 5/30/00 6/1/00 0 00 00 00 033 A 0.00
803629708 80.0 6/9/00 7/1/00 0 00 00 00 033 A 0.00
803630979 84.9 6/6/00 7/1/00 0 00 00 00 026 A 0.00
</TABLE>
<PAGE>
<TABLE>
Page 37 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803632041 803632041 NOEL CRAIG MI 53,250.00 11.750 7.000
803632462 803632462 DEKKER MARTINUS A MN 108,000.00 9.750 5.250
803632926 803632926 DAVIS BRENDA J OH 39,000.00 12.000 6.500
803633262 803633262 BAILEY MARY A OH 38,500.00 9.125 4.500
803634559 803634559 PARLER HARRY REGINALD SC 63,750.00 11.875 6.125
803635572 803635572 AL-GARAWI ESSAM MI 68,000.00 12.750 7.750
803636851 803636851 CARLESS CLAUDETTE NJ 126,344.00 12.250 7.750
803637057 803637057 MESSER PAUL B IN 106,999.67 9.750 4.750
803637594 803637594 HAMPTON DAVID M FL 38,000.00 10.500 4.375
803638774 803638774 HIGMAN RHONDA M CO 144,000.00 10.250 5.750
803638790 803638790 GOTFRYD DONALD MI 64,500.00 13.375 8.650
803639053 803639053 JACOX BRYANT D VA 61,200.00 11.875 7.000
803639384 803639384 DIMARIA DANIEL J FL 242,400.00 12.500 7.500
803644376 803644376 HANSON MELISSA VT 96,000.00 11.750 6.500
803644582 803644582 RAMEY MICHAEL IN 46,400.00 12.500 7.500
803644947 803644947 MILLER RICHARD E CO 225,250.00 10.875 6.500
803647478 803647478 CHURCH RENEE IN 38,400.00 11.375 5.875
803647528 803647528 HAYNIE BRIAN JASON MD 100,420.00 13.500 8.750
803647858 803647858 SCOTT THEODORE SC 34,400.00 12.125 7.250
803648138 803648138 SABIDO EUGENIO A TX 34,200.00 10.875 5.625
803649078 803649078 JOHNSON STERLING L CA 124,800.00 11.000 5.250
803649714 803649714 HAMBRICK STEVEN L IN 50,700.00 12.250 6.750
803650803 803650803 JORDAN JOHN W MO 41,250.00 9.625 5.000
803650910 803650910 SMITH PAUL PA 49,500.00 10.500 5.800
803651124 803651124 JERNIGAN JESSIE GA 83,200.00 12.000 6.250
803651397 803651397 DAVIS FELICIA IN 63,200.00 11.000 5.250
803651488 803651488 JONES JOSEPH TN 52,200.00 10.500 5.750
803651959 803651959 WINE SONIA L FL 106,200.00 10.125 5.375
803653112 803653112 JONES MARIA E NC 86,203.08 12.250 7.500
803653401 803653401 SMIECHOWSKI JACK R NJ 165,870.00 11.000 6.250
803653435 803653435 KORESSEL ROBERT J IN 90,000.00 11.500 6.000
803653625 803653625 WINDER DENISE R MD 97,600.00 11.250 6.250
803653641 803653641 CAULDER JOHNNY NC 66,400.00 12.000 7.000
803654318 803654318 STEPHENS THERESA M MD 136,800.00 10.750 6.000
803654599 803654599 REDMOND BRYAN J MI 70,525.00 12.500 7.000
803655455 803655455 BUTLER JANIS FL 40,300.00 12.500 7.000
803658020 803658020 DEMPSEY WILLIAM J DE 197,833.23 10.250 6.050
803658996 803658996 TELP LOUISE Y MD 48,750.00 13.375 8.125
803659952 803659952 DAVIS JEFF A UT 204,000.00 9.625 5.250
803660240 803660240 FRANZINO ROBERT NJ 80,000.00 8.625 4.450
803661545 803661545 WILLIAMS DELORIS J CO 97,500.00 10.750 5.500
803665553 803665553 BROWN SILAS M SC 54,712.00 12.750 8.000
803665652 803665652 DAROCHA SARA MA 57,600.00 11.875 6.625
803669126 803669126 WASHINGTON GWENDOLYN MI 61,200.00 12.750 7.000
803669969 803669969 WENDT PAUL NM 65,450.00 10.750 6.750
803670348 803670348 BURDEN TIM IN 149,600.00 12.250 6.500
803672641 803672641 SMITH CYNTHIA LYNN VA 114,750.00 10.375 6.500
803672666 803672666 MCHENRY ROBERT M OH 86,357.98 12.750 7.750
803674662 803674662 PICKLESIMER MICHAEL R OH 68,766.54 12.750 7.750
803675826 803675826 ROSENBAUER JAMES L PA 75,300.00 9.250 4.750
803676733 803676733 MURTY JAMES MA 66,750.00 10.500 6.125
803680396 803680396 HARRIS DAVID K ID 104,000.00 11.500 6.500
803681303 803681303 WARREN TERRY IL 52,800.00 12.750 7.750
803684398 803684398 GARCIA MATILDE NY 139,500.00 11.000 6.250
803686922 803686922 MANNERS EVELYN NY 138,300.00 12.000 7.250
803687714 803687714 BOWMAN SUZANNE ROMMEL MD 192,000.00 8.875 5.000
803694272 803694272 HARDY BRUCE ALLEN IN 207,000.00 9.750 5.000
803696814 803696814 MALTEZ HUMBERTO I MD 212,278.83 9.250 5.250
803697499 803697499 CROWDER JOHN MI 39,200.00 9.875 5.250
803700624 803700624 MAIGNAN ALPHONSE FL 64,000.00 12.500 7.875
803706035 803706035 SPEARS JAMIE L IN 57,800.00 11.625 6.750
803716893 803716893 DEBRILL DANNETTE J OH 55,250.00 13.250 7.500
803724152 803724152 MICHLIK GEORGE TN 58,500.00 10.500 5.750
1000074656 1000074656 JOHNSON LINDA IL 20,792.15 13.875 7.375
1000075349 1000075349 MOTTERN DANIEL R JR IN 29,132.77 11.625 6.500
1000073146 1000073146 LIVAS ORLANDO MI 31,939.54 9.750 6.250
1000072429 1000072429 WALDE SHELLY K IA 37,469.21 12.250 7.000
1000075430 1000075430 HAWKES IAN D FL 47,442.19 9.875 6.000
1000075182 1000075182 SMITH DONALD MI 52,874.66 9.750 5.000
1000073583 1000073583 GOMER EDDY OH 53,900.64 9.875 6.250
1000070563 1000070563 COLEMAN RUDOLPH FL 55,936.71 12.125 7.375
1000074417 1000074417 NOTARMUZI ALBERT M FL 56,961.33 11.250 6.750
1000073567 1000073567 PACE JULIE S WY 57,287.34 11.250 6.625
1000070431 1000070431 JIMENEZ JESUS CA 63,859.81 10.125 6.250
1000072171 1000072171 AGUILAR ALEX TX 63,939.72 11.625 7.625
1000072262 1000072262 STERLING MANUEL AZ 65,162.67 10.000 6.750
1000070662 1000070662 WEBB MICHAEL D TN 65,467.07 9.594 5.750
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803632041 75.0 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803632462 77.6 6/9/00 7/1/00 0 00 00 00 033 A 0.00
803632926 75.0 6/15/00 7/1/00 0 00 00 00 026 A 0.00
803633262 64.1 6/9/00 7/1/00 0 69 00 00 026 A 0.00
803634559 85.0 6/12/00 7/1/00 0 00 00 00 033 A 0.00
803635572 80.0 6/14/00 7/1/00 0 00 00 00 026 A 0.00
803636851 80.9 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803637057 85.0 6/5/00 9/1/00 0 00 00 00 633 A 0.00
803637594 52.7 6/7/00 7/1/00 0 00 00 00 033 A 0.00
803638774 90.0 6/12/00 7/1/00 0 00 00 00 033 A 0.00
803638790 73.2 6/13/00 6/1/00 0 00 00 00 026 A 0.00
803639053 85.0 6/19/00 7/1/00 0 00 00 00 033 A 0.00
803639384 80.0 5/31/00 6/1/00 0 00 00 00 033 A 0.00
803644376 80.0 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803644582 80.0 6/13/00 7/1/00 0 00 00 00 033 A 0.00
803644947 85.0 6/14/00 7/1/00 0 00 00 00 026 A 0.00
803647478 80.0 6/16/00 7/1/00 0 00 00 00 033 A 0.00
803647528 80.9 6/13/00 7/1/00 0 00 00 00 033 A 0.00
803647858 80.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803648138 95.0 6/15/00 7/1/00 0 00 00 00 833 A 0.00
803649078 80.0 6/16/00 7/1/00 0 00 00 00 033 A 0.00
803649714 65.0 6/19/00 7/1/00 0 00 00 00 033 A 0.00
803650803 75.0 6/15/00 7/1/00 0 00 00 00 033 A 0.00
803650910 90.0 6/15/00 7/1/00 0 00 00 00 026 A 0.00
803651124 80.7 6/7/00 7/1/00 0 00 00 00 033 A 0.00
803651397 80.0 6/16/00 7/1/00 0 00 00 00 033 A 0.00
803651488 90.0 6/1/00 6/1/00 0 00 00 00 033 A 0.00
803651959 90.0 6/14/00 7/1/00 0 00 00 00 026 A 0.00
803653112 75.0 6/13/00 9/1/00 0 00 00 00 633 A 0.00
803653401 90.0 6/7/00 7/1/00 0 00 00 00 026 A 0.00
803653435 65.6 6/2/00 7/1/00 0 65 00 00 033 A 0.00
803653625 80.0 6/15/00 7/1/00 0 00 00 00 026 A 0.00
803653641 80.0 5/31/00 6/1/00 0 00 00 00 026 A 0.00
803654318 90.0 6/9/00 7/1/00 0 00 00 00 026 A 0.00
803654599 65.0 6/19/00 7/1/00 0 00 00 00 026 A 0.00
803655455 65.0 6/9/00 7/1/00 0 00 00 00 026 A 0.00
803658020 90.0 6/20/00 6/1/00 0 00 00 00 633 A 0.00
803658996 65.0 6/14/00 7/1/00 0 00 00 00 033 A 0.00
803659952 60.0 6/19/00 7/1/00 0 00 00 00 033 A 0.00
803660240 50.0 6/13/00 7/1/00 0 00 00 00 026 A 0.00
803661545 75.0 6/20/00 7/1/00 0 00 00 00 026 A 0.00
803665553 75.9 6/12/00 7/1/00 0 00 00 00 033 A 0.00
803665652 80.0 6/13/00 6/1/00 0 00 00 00 026 A 0.00
803669126 85.0 6/19/00 7/1/00 0 00 00 00 026 A 0.00
803669969 85.0 6/14/00 7/1/00 0 00 00 00 033 A 0.00
803670348 85.0 6/16/00 7/1/00 0 00 00 00 033 A 0.00
803672641 85.0 6/13/00 7/1/00 0 00 00 00 026 A 0.00
803672666 80.0 6/13/00 9/1/00 0 00 00 00 633 A 0.00
803674662 80.0 6/19/00 9/1/00 0 00 00 00 633 A 0.00
803675826 85.0 6/12/00 7/1/00 0 00 00 00 026 A 0.00
803676733 75.0 6/6/00 7/1/00 0 00 00 00 026 A 0.00
803680396 80.0 6/19/00 7/1/00 0 00 00 00 026 A 0.00
803681303 80.0 6/16/00 7/1/00 0 00 00 00 026 A 0.00
803684398 90.0 6/9/00 7/1/00 0 00 00 00 026 A 0.00
803686922 75.9 6/15/00 7/1/00 0 00 00 00 026 A 0.00
803687714 80.0 6/16/00 7/1/00 0 00 00 00 033 A 0.00
803694272 90.0 6/16/00 7/1/00 0 00 00 00 033 A 0.00
803696814 85.0 6/20/00 9/1/00 0 00 00 00 633 A 0.00
803697499 70.0 6/19/00 7/1/00 0 00 00 00 026 A 0.00
803700624 84.2 6/13/00 5/1/00 0 00 00 00 033 A 0.00
803706035 85.0 6/20/00 7/1/00 0 00 00 00 026 A 0.00
803716893 83.7 6/12/00 7/1/00 0 00 00 00 033 A 0.00
803724152 90.0 6/13/00 7/1/00 0 00 00 00 033 A 0.00
1000074656 65.0 3/29/00 5/1/00 0 00 00 00 026 A 0.00
1000075349 75.0 5/15/00 6/1/00 0 00 00 00 033 A 0.00
1000073146 80.0 3/29/00 5/1/00 0 00 00 00 026 A 0.00
1000072429 75.0 3/3/00 5/1/00 0 00 00 00 026 A 0.00
1000075430 80.0 5/15/00 6/1/00 0 00 00 00 033 A 0.00
1000075182 67.9 3/29/00 5/1/00 0 00 00 00 026 A 0.00
1000073583 80.0 3/29/00 6/1/00 0 00 00 00 026 A 0.00
1000070563 80.0 3/3/00 5/1/00 0 00 00 00 033 A 0.00
1000074417 75.0 3/29/00 5/1/00 0 00 00 00 033 A 0.00
1000073567 70.0 3/29/00 6/1/00 0 00 00 00 026 A 0.00
1000070431 80.0 3/3/00 5/1/00 0 00 00 00 026 A 0.00
1000072171 80.0 3/3/00 5/1/00 0 00 00 00 033 A 0.00
1000072262 75.0 3/3/00 5/1/00 0 00 00 00 033 A 0.00
1000070662 80.0 3/3/00 5/1/00 0 66 00 00 033 A 0.00
</TABLE>
<PAGE>
<TABLE>
Page 38 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
1000074672 1000074672 DAVIS MICHAEL E OH 68,523.73 12.375 6.875
1000072791 1000072791 BERGMAN JAMES AZ 70,352.24 11.250 7.625
1000075364 1000075364 SAXTON MARK C OR 72,527.18 10.625 7.000
1000074938 1000074938 BOSTIC FAY E NC 72,696.82 9.875 6.250
1000075380 1000075380 ANDERS CHARLES L OH 75,747.24 12.563 7.625
1000071827 1000071827 OBIKILI VICTOR IL 75,928.42 11.625 6.750
1000075406 1000075406 FEDORA JOHN DALE TX 81,440.28 11.375 7.000
1000075307 1000075307 WILLIAMS LENA R CA 81,565.71 9.990 5.750
1000072049 1000072049 DAVIS MICHAEL OH 86,352.95 11.875 7.125
1000075331 1000075331 TAYLOR JEANNETTE IL 87,917.12 11.625 7.375
1000074177 1000074177 CHAVEZ ANTONIO J TX 89,940.59 11.375 6.500
1000071736 1000071736 CREECH DALE PATRICK OH 91,880.68 11.500 7.125
1000070472 1000070472 STANLEY JIM OH 94,810.81 9.500 5.750
1000073427 1000073427 MYERS JAMES J VA 95,814.77 10.990 6.500
1000073815 1000073815 GEISELMAN LEE D OH 97,615.65 9.875 7.250
1000073203 1000073203 MONTGOMERY JAMES NM 101,806.94 11.125 7.000
1000072577 1000072577 DRAVES DAVID A IL 108,650.47 9.875 7.000
1000072544 1000072544 EVERSOLE HERSHELL E CO 108,660.80 10.375 6.750
1000072189 1000072189 TRUMAN RICHARD S UT 113,904.60 12.375 8.125
1000075414 1000075414 POLOKOFF JAYNE S NY 114,588.08 9.750 6.125
1000075059 1000075059 DEAR-ROSS CYNTHIA IL 117,873.60 11.750 7.500
1000072197 1000072197 DAVLIN CHANTAL TX 118,868.00 10.875 7.000
1000071884 1000071884 HOLMES JODY OH 119,056.74 10.750 5.750
8000639123 8000639123 PAULLUS EDNA E AL 85,800.00 11.875 7.750
8000639255 8000639255 HALL SANDRA A AZ 51,574.91 12.750 8.000
8000679459 8000679459 BURNETT JANY KY 197,373.17 11.500 7.250
8000685613 8000685613 MEDEIROS HERMAN B NV 91,900.00 12.750 7.500
8000689516 8000689516 GOWDY ANGELA D MS 44,974.11 12.000 7.250
8000696222 8000696222 GROSS MARIE D DC 98,700.00 12.750 7.750
8000701568 8000701568 CARPENTER RANDY NY 67,447.55 10.625 7.000
8000713134 8000713134 COLLUM PATRICIA W AL 107,429.05 11.375 6.750
8000713639 8000713639 DAVIS PATRICIA A PA 108,915.29 10.625 6.500
8000729502 8000729502 LEWIS DELORES IL 67,000.00 12.875 8.300
8000730914 8000730914 STEDING JANA M PA 52,653.18 10.000 6.750
8000760705 8000760705 LEES EDNA FL 57,082.07 11.000 8.250
8000776446 8000776446 GARDNER JAMES E NE 58,367.34 12.125 7.250
----------------------------------------------------------------------------------------------------------
Loans in Servicing tagged for sale 720 61,246,854.09
Total 284,987,277.35
Initial Pool 173,199,179.86
-------------------
Needed in sub transfers 111,788,097.49
50,541,243.40 short
1000075356 1000075356 AVILA MIGUEL I CA 134,701.62 8.999 6.500
161305040 161305040 KENDALL LAURI L UT 62,684.48 13.125 7.000
161313481 161313481 SEAGER ARTHUR WILLIAM IN 344,318.81 12.000 6.000
180096661 180096661 SULLIVAN LARRY D GA 76,283.82 12.875 6.750
800120396 800120396 ARCARO DOREEN NY 92,271.34 13.250 6.875
800227142 800227142 DELORENZO PAUL W NJ 45,084.88 13.750 7.750
800429466 800429466 REED MARGARET E WA 109,375.49 13.375 7.000
800723868 800723868 BELLES JOSEPH PA 85,123.37 15.875 9.500
800853178 800853178 MIDDLETON ROBERT L NY 126,507.36 11.500 7.875
801130923 801130923 SIMMONDS DAVID A PA 162,581.04 10.375 7.250
801172578 801172578 OGLESBY RITA SC 69,755.21 13.875 10.500
801253253 801253253 CLAYMAN ROGER CT 358,741.59 11.000 7.875
801255605 801255605 PULIDO MARGARITA NY 223,534.57 10.750 7.375
801325069 801325069 THOMPSON MATTHEW D PA 42,270.00 11.250 7.000
801399411 801399411 MCCAUSLAND DEANNA PATRICI NJ 81,307.64 9.750 5.700
801501461 801501461 TURNER FLORINE SC 36,645.37 13.125 6.750
801614702 801614702 HAMILTON SANDRA MI 47,861.53 12.625 7.650
801621699 801621699 COUNCIL LESSIE NC 64,176.97 11.625 8.000
801628876 801628876 ALBERSON JILL IN 94,825.25 11.625 7.000
801651977 801651977 SORRELLS LOUELLA SC 23,844.36 13.375 9.000
801701574 801701574 HARDY JOYCE NC 43,813.22 10.375 5.750
801708090 801708090 BEW STEPHEN MA 142,236.61 12.000 7.375
801949678 801949678 HERON JAMES M PA 65,313.81 12.250 8.150
801981598 801981598 TAYLOR VINCENT IN 47,832.23 11.750 7.500
802203125 802203125 CAMPBELL GENE L PA 141,588.72 11.250 7.150
802390922 802390922 HALE ALBERT T FL 46,109.24 11.500 7.350
802495085 802495085 HUNT TIMOTHY MI 31,924.68 11.375 6.900
802600833 802600833 COX ELBERT E OH 81,013.37 10.750 6.500
802636696 802636696 WEAVER CHARLES B MA 158,780.38 12.250 7.750
803044387 803044387 GONZALEZ JANENNE NY 180,336.87 13.125 7.900
1000061034 1000061034 YARBERRY STEVE UT 55,982.80 11.500 8.250
1000061646 1000061646 SMITH STANLEY G OH 181,128.57 10.375 6.000
1000070100 1000070100 MAZERALL CARRIE L CO 108,682.90 11.000 7.125
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
1000074672 69.9 3/29/00 5/1/00 0 66 00 00 033 A 0.00
1000072791 80.0 3/3/00 5/1/00 0 00 00 00 033 A 0.00
1000075364 85.0 5/15/00 6/1/00 0 00 00 00 033 A 0.00
1000074938 90.0 3/29/00 5/1/00 0 00 00 00 026 A 0.00
1000075380 80.0 5/15/00 6/1/00 0 00 00 00 033 A 0.00
1000071827 80.0 3/3/00 5/1/00 0 00 00 00 026 A 0.00
1000075406 85.0 5/15/00 6/1/00 0 00 00 00 033 A 0.00
1000075307 75.0 5/15/00 6/1/00 0 00 00 00 033 A 0.00
1000072049 67.0 3/3/00 5/1/00 0 66 00 00 033 A 0.00
1000075331 80.0 5/15/00 5/1/00 0 00 00 00 026 A 0.00
1000074177 75.0 3/29/00 5/1/00 0 00 00 00 033 A 0.00
1000071736 80.0 3/3/00 6/1/00 2 00 00 00 026 A 0.00
1000070472 79.1 3/3/00 5/1/00 0 00 00 00 033 A 0.00
1000073427 76.8 3/29/00 5/1/00 0 00 00 00 026 A 0.00
1000073815 85.0 3/29/00 5/1/00 0 00 00 00 026 A 0.00
1000073203 85.0 3/29/00 5/1/00 0 00 00 00 026 A 0.00
1000072577 80.0 3/3/00 5/1/00 0 00 00 00 026 A 0.00
1000072544 75.0 3/3/00 5/1/00 0 00 00 00 026 A 0.00
1000072189 73.5 3/3/00 5/1/00 0 00 00 00 026 A 0.00
1000075414 85.0 5/15/00 6/1/00 0 00 00 00 026 A 0.00
1000075059 85.0 3/29/00 6/1/00 0 78 00 00 026 A 0.00
1000072197 85.0 3/3/00 5/1/00 0 00 00 00 033 A 0.00
1000071884 80.0 3/3/00 5/1/00 0 00 00 00 026 A 0.00
8000639123 85.8 5/26/00 6/1/00 0 00 00 00 026 A 0.00
8000639255 78.1 5/30/00 8/1/00 0 65 00 00 633 A 0.00
8000679459 85.8 5/31/00 8/1/00 0 00 00 00 622 A 0.00
8000685613 85.0 5/24/00 6/1/00 0 00 00 00 026 A 0.00
8000689516 90.0 6/14/00 9/1/00 0 00 00 00 622 A 0.00
8000696222 85.8 6/16/00 7/1/00 0 00 00 00 026 A 0.00
8000701568 90.0 6/14/00 9/1/00 0 00 00 00 622 A 0.00
8000713134 80.8 5/30/00 8/1/00 0 00 00 00 622 A 0.00
8000713639 84.4 5/31/00 8/1/00 0 00 00 00 622 A 0.00
8000729502 62.0 6/16/00 7/1/00 0 00 00 00 026 A 0.00
8000730914 85.0 6/20/00 9/1/00 0 00 00 00 622 A 0.00
8000760705 85.8 6/19/00 9/1/00 0 00 00 00 622 A 0.00
8000776446 85.8 6/20/00 9/1/00 0 00 00 00 622 A 0.00
--------------------------------------- --------------
Loans in Servicing tagged for sale 0.00
1000075356 75.0 1/13/00 6/1/00 0 00 00 00 26 A 0.00
161305040 70.0 1/8/97 7/1/00 3 00 00 00 061 A 0.00
161313481 68.6 12/26/96 4/1/00 7 00 00 00 066 A 0.00
180096661 90.0 2/26/97 5/1/00 2 78 00 00 066 A 0.00
800120396 74.8 5/13/97 5/1/00 2 00 00 00 066 A 0.00
800227142 65.0 7/11/97 6/1/00 3 00 00 00 026 A 0.00
800429466 85.0 10/29/97 5/1/00 2 00 00 00 026 A 0.00
800723868 80.0 6/11/98 6/1/00 4 00 00 00 066 A 0.00
800853178 85.0 9/16/98 5/1/00 3 00 00 00 026 A 0.00
801130923 90.0 12/8/98 3/1/00 1 00 00 00 026 A 0.00
801172578 70.0 3/17/99 5/1/00 2 00 00 00 026 A 0.00
801253253 85.0 11/9/98 5/1/00 3 00 00 00 026 A 0.00
801255605 90.0 12/23/98 5/1/00 3 00 00 00 026 A 0.00
801325069 85.0 2/16/99 4/1/00 7 00 00 00 026 A 0.00
801399411 69.4 3/22/99 7/1/00 2 00 00 00 026 A 0.00
801501461 80.0 4/23/99 5/1/00 3 00 00 00 066 A 0.00
801614702 43.6 4/6/99 3/1/00 1 00 00 00 026 A 0.00
801621699 80.0 6/30/99 4/1/00 3 78 00 00 026 A 0.00
801628876 85.0 3/15/99 4/1/00 3 00 00 00 026 A 0.00
801651977 80.0 3/31/99 6/1/00 5 00 00 00 026 A 0.00
801701574 80.0 6/30/99 4/1/00 3 00 00 00 026 A 0.00
801708090 85.0 4/16/99 5/1/00 2 00 00 00 026 A 0.00
801949678 84.9 5/28/99 4/1/00 4 00 00 00 026 A 0.00
801981598 80.0 7/8/99 5/1/00 4 00 00 00 026 A 0.00
802203125 85.9 10/7/99 4/1/00 2 00 00 00 026 A 0.00
802390922 70.0 9/28/99 4/1/00 2 00 00 00 630 A 0.00
802495085 53.3 10/13/99 5/1/00 2 00 00 00 026 A 0.00
802600833 80.0 10/18/99 5/1/00 1 00 00 00 026 A 0.00
802636696 63.3 12/14/99 4/1/00 2 00 00 00 026 A 0.00
803044387 85.9 1/19/00 5/1/00 0 00 00 00 026 A 0.00
1000061034 60.0 9/18/98 7/1/00 1 00 00 00 F26 A 0.00
1000061646 85.0 9/25/98 6/1/00 0 00 00 00 F26 A 0.00
1000070100 80.0 11/22/99 3/1/00 1 00 00 00 026 A 0.00
</TABLE>
<PAGE>
<TABLE>
Page 39 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
1000070605 1000070605 BECKMAN BRUCE A OH 67,859.65 10.000 5.750
1000071215 1000071215 PERRY HOLLY WY 25,600.00 12.000 7.875
1000071652 1000071652 DECARO SAMUEL F CT 292,336.38 12.125 7.625
1000073641 1000073641 THOMPSON ACEANIA IL 71,948.40 11.000 6.750
1000074870 1000074870 ST JOHN ROBERT FL 189,958.36 11.250 7.375
803193937 803193937 BRYANT TANGELA GA 37,483.31 13.000 7.500
803222132 803222132 REMBERT ANGELO T SC 63,739.66 14.500 9.500
802769869 802769869 TERRELL TOREEDA WV 65,528.89 11.000 6.050
802537019 802537019 FRAZIER SAMUEL JR SC 67,944.23 12.250 7.000
802991372 802991372 MCCORKLE CHRISTOPHE SC 76,946.32 11.125 5.875
803209501 803209501 HEFFNER IRVIN G III PA 80,924.11 9.750 5.000
802838896 802838896 SAUCIER ALMEDA L FL 82,480.04 12.750 8.250
1000073344 1000073344 RODGERS JOHN KY 83,823.78 9.250 5.750
802980631 802980631 CONYERS SHAWN L SC 85,829.37 13.000 7.250
802938993 802938993 FRIES CALVIN R ID 94,569.99 13.375 8.875
803063510 803063510 MAYO GEORGE WILLIAM GA 95,974.02 12.250 7.000
803194307 803194307 ELLSWORTH RAYMOND A CO 110,981.99 14.500 8.750
803047323 803047323 FISHER HELEN I FL 31,464.55 14.000 9.500
802709527 802709527 POMEROY DOROTHY ANN SC 39,958.28 13.500 8.500
802850511 802850511 HOLLAND GLADYS KY 52,463.26 14.250 10.500
803511518 803511518 BROWN ALBERTA MI 24,000.00 13.000 8.000
803429174 803429174 OSTROWE LORRAINE C PA 25,408.85 12.750 7.000
803062447 803062447 SHERROD LESLIE M MI 27,120.00 13.625 8.650
803686872 803686872 FRANCISCO LARRY WAYNE VA 31,951.14 9.375 4.750
803274794 803274794 SMITH ROBERT J PA 32,388.45 11.000 6.250
803392141 803392141 EMIGH MICHAEL A PA 33,140.51 12.000 7.150
803537117 803537117 ELTAYYEB AKRAMK PA 34,400.00 12.250 7.750
803337468 803337468 MICHALOWSKI LEONARD PA 34,950.00 10.125 5.500
803010560 803010560 NASH KEVIN MD 34,989.70 11.875 6.650
803661115 803661115 BOWERS DOUGLAS MI 37,500.00 11.250 6.250
803600642 803600642 WHITE TERRY MI 38,000.00 10.750 6.150
803528082 803528082 SKINNER WILLIE MAE MI 39,000.00 10.750 6.150
803394667 803394667 BRADFIELD SEIDEDRA MI 39,500.00 13.625 8.900
802483149 802483149 WASHINGTON DENEEN E MD 44,632.09 12.500 7.450
803565803 803565803 REEDER TONY TN 45,600.00 13.500 8.500
803243336 803243336 REESE LATARSHA R OH 46,400.00 12.000 7.000
803668920 803668920 EVANS MICHAEL L IN 46,750.00 11.375 6.500
803373257 803373257 BUTTGEN ROSEMARY O FL 48,000.00 12.250 7.500
803203819 803203819 RAINES DANDY DARNELL NC 48,709.84 13.500 7.750
801656836 801656836 KING ELLA NC 49,012.71 12.875 8.500
803457894 803457894 TATE WILLIAM O WI 50,400.00 12.500 7.500
803289354 803289354 JACKSON LISHA ANN NC 50,953.00 13.000 8.250
803392430 803392430 SCHWEIZER CAROL PA 52,000.00 9.875 5.200
803673029 803673029 SMITH EARLEEN D PA 52,000.00 12.750 7.750
802798876 802798876 TACKETT ALLEN NC 52,563.32 11.625 7.250
803611144 803611144 STEINHAUS BONNIE B MD 53,950.00 12.500 7.000
803121771 803121771 JAMIESON ESTELLA TN 54,370.45 12.250 7.625
803481878 803481878 BELL ODESSIA MI 54,860.00 13.375 7.900
803298884 803298884 MOORE PAUL FRANKLIN NC 55,200.00 13.000 7.250
803064005 803064005 BROWN TONY NJ 55,973.51 12.875 8.000
803477025 803477025 SWITZER LOUIS D MI 56,000.00 13.000 8.000
803614460 803614460 HOOVER DAVID A PA 56,000.00 11.250 5.500
803649219 803649219 PERVIS GRACIE MAE FL 62,000.00 9.500 5.000
803548072 803548072 YOUNG DERRON H MI 62,050.00 13.500 7.775
803554856 803554856 ANDERSON JEROME IL 63,750.00 13.375 7.600
803516186 803516186 WHITE MICHAEL E NC 63,750.00 13.500 8.500
803406164 803406164 BARNES GREGORY S NE 65,600.00 13.000 8.000
803636760 803636760 MINGINS DEBORAH MA 66,600.00 11.750 7.250
803527928 803527928 MUHAMMAD MICHAEL MI 67,500.00 11.750 7.025
803508415 803508415 ACE IVAN PA 68,000.00 12.125 7.250
803191618 803191618 QUICK BESSIE NC 69,525.00 13.500 8.500
803366434 803366434 DODSON MARK A PA 71,100.00 10.750 6.500
803358720 803358720 MAYES KEISHA NC 71,200.00 10.625 5.750
803259654 803259654 NUNN JOHNNIE L MN 71,973.87 13.875 8.900
803473347 803473347 GRIGGS BRIDGETT TN 72,000.00 11.250 6.500
803160910 803160910 CHEVALLIER TONY NC 72,800.00 13.000 7.250
803451772 803451772 SANDOVAL MARYJANE NM 73,000.00 10.500 6.500
803664069 803664069 ALJABERY MAHDI K MI 73,980.00 11.000 6.250
803074178 803074178 TAULBEE ARTIE SC 74,588.71 12.750 7.750
803022243 803022243 GREEN DORIS L NC 75,141.65 12.500 8.000
803699057 803699057 LINDGREN SCOTT E FL 76,500.00 12.375 7.750
803717180 803717180 HINE RICHARD S CO 79,600.00 12.375 7.750
803579820 803579820 MALIA THOMAS K PA 81,000.00 10.250 5.750
802800821 802800821 FERGUSON DENNIS CT 81,157.70 13.125 8.625
803596360 803596360 ELWOOD MARGARET P FL 82,500.00 10.500 6.000
803630367 803630367 GIGLIOTTI VIRGINIA L MA 83,000.00 11.750 6.250
803343052 803343052 DISBROW HAROLD NJ 85,000.00 12.125 7.225
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
1000070605 80.0 12/15/99 3/1/00 0 00 00 00 033 A 0.00
1000071215 80.0 1/5/00 2/1/00 0 00 00 00 033 A 0.00
1000071652 65.0 1/18/00 4/1/00 1 00 00 00 026 A 0.00
1000073641 80.0 1/18/00 4/1/00 2 00 00 00 026 A 0.00
1000074870 80.0 9/28/99 3/1/00 0 00 00 00 033 A 0.00
803193937 75.0 3/3/00 5/1/00 0 00 00 00 26 A 0.00
803222132 75.0 3/31/00 5/1/00 0 00 00 00 26 A 0.00
802769869 80.0 3/31/00 5/1/00 0 00 00 00 26 A 0.00
802537019 80.0 1/21/00 5/1/00 0 00 00 00 26 A 0.00
802991372 80.0 2/11/00 5/1/00 0 00 00 00 26 A 0.00
803209501 66.3 3/6/00 6/1/00 0 00 00 00 26 A 0.00
802838896 75.0 3/6/00 5/1/00 0 00 00 00 26 A 0.00
1000073344 70.0 12/29/99 5/1/00 0 00 00 00 26 A 0.00
802980631 80.9 3/27/00 5/1/00 0 00 00 00 26 A 0.00
802938993 75.0 3/31/00 5/1/00 0 00 00 00 26 A 0.00
803063510 80.0 3/22/00 5/1/00 0 00 00 00 26 A 0.00
803194307 79.2 4/6/00 5/1/00 0 00 00 00 26 A 0.00
803047323 75.0 4/4/00 6/1/00 0 00 00 00 26 A 0.00
802709527 80.0 1/19/00 5/1/00 1 00 00 00 26 A 0.00
802850511 75.0 1/6/00 5/1/00 0 00 00 00 26 A 0.00
803511518 80.0 6/22/00 7/1/00 0 00 00 00 26 A 0.00
803429174 85.0 5/31/00 7/1/00 0 00 00 00 26 A 0.00
803062447 80.0 6/23/00 7/1/00 0 00 00 00 26 A 0.00
803686872 69.5 6/15/00 6/1/00 0 00 00 00 26 A 0.00
803274794 90.0 4/25/00 6/1/00 0 00 00 00 26 A 0.00
803392141 85.0 6/22/00 6/1/00 0 00 00 00 26 A 0.00
803537117 80.0 6/16/00 7/1/00 0 00 00 00 26 A 0.00
803337468 75.0 6/7/00 7/1/00 0 00 00 00 26 A 0.00
803010560 43.7 6/22/00 6/1/00 0 00 00 00 26 A 0.00
803661115 75.0 6/19/00 7/1/00 0 00 00 00 26 A 0.00
803600642 62.2 6/23/00 7/1/00 0 00 00 00 26 A 0.00
803528082 36.7 6/20/00 6/1/00 0 00 00 00 26 A 0.00
803394667 79.0 6/20/00 6/1/00 0 00 00 00 26 A 0.00
802483149 85.9 9/24/99 5/1/00 0 00 00 00 26 A 0.00
803565803 80.0 6/22/00 6/1/00 0 00 00 00 26 A 0.00
803243336 80.0 6/9/00 7/1/00 0 00 00 00 26 A 0.00
803668920 85.0 6/20/00 7/1/00 0 00 00 00 26 A 0.00
803373257 75.0 5/3/00 6/1/00 0 00 00 00 26 A 0.00
803203819 75.0 4/12/00 6/1/00 0 00 00 00 26 A 0.00
801656836 80.0 4/29/99 7/1/00 0 00 00 00 26 A 0.00
803457894 80.0 6/14/00 7/1/00 0 00 00 00 26 A 0.00
803289354 70.1 6/5/00 7/1/00 0 00 00 00 26 A 0.00
803392430 80.0 6/20/00 6/1/00 0 00 00 00 26 A 0.00
803673029 80.0 6/21/00 7/1/00 0 00 00 00 26 A 0.00
802798876 85.0 1/4/00 7/1/00 0 00 00 00 26 A 0.00
803611144 65.0 6/23/00 7/1/00 0 00 00 00 26 A 0.00
803121771 85.0 5/15/00 6/1/00 0 00 00 00 26 A 0.00
803481878 65.0 6/20/00 6/1/00 0 00 00 00 26 A 0.00
803298884 80.0 6/6/00 7/1/00 0 00 00 00 26 A 0.00
803064005 77.7 3/7/00 5/1/00 0 00 00 00 26 A 0.00
803477025 80.0 5/12/00 6/1/00 0 00 00 00 26 A 0.00
803614460 80.0 6/22/00 7/1/00 0 00 00 00 26 A 0.00
803649219 50.8 6/23/00 7/1/00 0 00 00 00 26 A 0.00
803548072 85.0 6/22/00 7/1/00 0 00 00 00 26 A 0.00
803554856 82.7 6/22/00 6/1/00 0 00 00 00 26 A 0.00
803516186 75.0 6/21/00 7/1/00 0 00 00 00 26 A 0.00
803406164 80.0 6/8/00 7/1/00 0 00 00 00 26 A 0.00
803636760 90.0 6/21/00 6/1/00 0 00 00 00 26 A 0.00
803527928 90.0 6/22/00 7/1/00 0 00 00 00 26 A 0.00
803508415 85.0 6/22/00 7/1/00 0 00 00 00 26 A 0.00
803191618 75.0 6/23/00 7/1/00 0 00 00 00 26 A 0.00
803366434 90.0 6/15/00 7/1/00 0 00 00 00 26 A 0.00
803358720 80.0 6/19/00 7/1/00 0 00 00 00 26 A 0.00
803259654 80.0 4/28/00 6/1/00 0 00 00 00 26 A 0.00
803473347 89.4 6/16/00 7/1/00 0 00 00 00 26 A 0.00
803160910 80.0 6/19/00 7/1/00 0 00 00 00 26 A 0.00
803451772 89.0 6/23/00 7/1/00 0 00 00 00 26 A 0.00
803664069 90.0 6/21/00 7/1/00 0 00 00 00 26 A 0.00
803074178 75.0 4/3/00 7/1/00 0 00 00 00 26 A 0.00
803022243 80.0 2/3/00 5/1/00 0 00 00 00 26 A 0.00
803699057 85.0 6/23/00 7/1/00 0 00 00 00 26 A 0.00
803717180 61.2 6/23/00 7/1/00 0 00 00 00 26 A 0.00
803579820 90.0 6/19/00 7/1/00 0 00 00 00 26 A 0.00
802800821 62.9 1/4/00 6/1/00 0 00 00 00 26 A 0.00
803596360 82.5 6/22/00 6/1/00 0 00 00 00 26 A 0.00
803630367 50.3 6/20/00 6/1/00 0 00 00 00 26 A 0.00
803343052 85.0 6/22/00 7/1/00 0 00 00 00 26 A 0.00
</TABLE>
<PAGE>
<TABLE>
Page 40 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
803625193 803625193 RICE NANCY J PA 86,400.00 10.750 6.000
802947929 802947929 THOMAS BARBARA IL 87,933.61 12.625 7.750
802699496 802699496 WALDRON WILLIAM E VA 89,250.00 11.875 7.000
803244938 803244938 BURRIS LENARD E NC 91,600.00 13.000 7.250
803371244 803371244 FIORENTINO ROSEMARY NJ 95,200.00 13.000 8.000
803378603 803378603 FRISINA RICHARD NJ 96,500.00 10.625 6.050
803645043 803645043 LOWRY ANGELA FL 96,900.00 11.875 7.750
803494772 803494772 HARRISON RANDALL NJ 97,000.00 10.875 6.050
803304872 803304872 CHAMBERLAIN TIA PA 105,750.00 8.875 3.800
803373109 803373109 RUSHTON STEVE NC 108,000.00 13.000 7.250
803637826 803637826 LEWIS BYRON IL 111,600.00 11.000 6.250
803553783 803553783 YOUNG MELISSA D FL 114,750.00 12.375 7.750
803588797 803588797 KHOSHO BARKHO MI 116,000.00 10.500 5.525
803525443 803525443 DAY ELAINE JOYCE MI 123,750.00 12.500 7.750
803587591 803587591 BARTON KEITH FL 124,290.00 11.000 6.250
802329276 802329276 ZUCKOFSHE VIRGINIA NY 143,494.16 10.750 6.750
803451764 803451764 HODZIC IDAJET NY 144,500.00 9.500 4.500
803305309 803305309 CANOLLI JETON MI 146,350.22 11.250 6.275
803241835 803241835 BONHOMME MARTIAL NJ 178,200.00 9.250 4.350
802580829 802580829 BOYD BARBARA J NJ 184,616.38 11.250 6.700
803639681 803639681 HARPER JAMEL NY 189,550.00 9.750 4.750
803467224 803467224 LOCKWOOD PAGE M NY 191,700.00 11.500 6.750
803657337 803657337 DALEY CURTIS B CO 192,100.00 11.625 6.625
803625250 803625250 RINEX COLUMBIA TN 200,700.00 10.250 5.500
803643543 803643543 BOYLAN JAMES NJ 232,500.00 11.500 6.900
803509983 803509983 HALL AUBREY G CO 256,000.00 14.000 9.000
801490236 801490236 WEIS DAVID K MO 269,923.79 9.250 5.500
801196460 801196460 DONNELLY HAROLD NY 278,904.91 10.125 6.500
803499391 803499391 WRIGHT LEE B MA 399,931.25 14.250 9.250
803621192 803621192 ROGERS JAMES T PA 22,000.00 11.500 5.850
803213198 803213198 VON HOFSTEDE WILHELM IA 22,773.33 10.625 6.400
803395938 803395938 BAKER JAMES W JR DE 25,500.00 11.500 6.750
8000385297 8000385297 WILSON CHRISTINE IL 27,473.70 12.875 7.250
803414507 803414507 HENDERSON DELBERT MD 30,400.00 13.875 9.125
803422005 803422005 GOINGS BEATRICE K IN 31,500.00 12.250 7.500
803439470 803439470 DEOLIVEIRA ANGELA B MA 36,000.00 10.375 5.500
803602978 803602978 ANDERSON KENDRICK D IN 39,200.00 9.375 4.500
803690783 803690783 CASTO PAULINE OH 42,250.00 11.000 5.525
803590033 803590033 POWELL JASPER MD 46,750.00 13.500 7.875
803523992 803523992 STOVER LEON WV 47,200.00 10.875 5.900
803594126 803594126 PARENTEAU TINA M NH 48,300.00 12.625 7.250
803613553 803613553 ST FLEUR SERGO MD 48,450.00 13.500 7.875
803583855 803583855 CLARK ROSE M PA 49,500.00 10.500 5.750
803599885 803599885 HENSLEY GENEVA C FL 53,000.00 11.250 6.500
803576255 803576255 MACIEJEWSKI MATTHEW MI 55,000.00 11.000 5.500
803528553 803528553 HILL STEPHEN OK 55,800.00 10.750 6.000
803716968 803716968 MANNS DANNY JR IN 57,750.00 13.000 8.000
802885822 802885822 CLAY DONNA L VA 58,000.00 11.500 6.000
803591379 803591379 SMOAK MICHAEL DANIEL SC 58,400.00 12.500 6.750
803606474 803606474 HUTTON SHEILA FL 63,179.00 12.500 7.500
803342278 803342278 PEARSON BRENDA KY 63,750.00 11.125 6.250
803703651 803703651 JOHNSON RICHARD L NJ 65,250.00 10.500 5.750
803492636 803492636 FODOR PAUL W WV 69,700.00 11.125 6.250
803712611 803712611 EVANS W ANDREW GA 74,700.00 9.375 6.150
803548668 803548668 SHARP JAMES OK 76,500.00 13.125 8.250
803609031 803609031 MCKINNEY FRED H IN 79,200.00 11.000 6.250
803413988 803413988 FRISCH SHARON A NY 82,765.28 10.250 5.750
803501311 803501311 PHILLIPS DON S NH 83,200.00 13.625 8.375
803557982 803557982 CURETON MICHAEL M SC 95,160.00 13.500 8.000
803321678 803321678 OSPINA EFRAIN FL 103,574.94 12.750 7.750
803687268 803687268 WHELAN KATHLEEN RI 111,600.00 10.375 6.600
803698091 803698091 DACOSTA MARCIA C FL 112,500.00 10.500 5.750
803647866 803647866 WASHINGTON FRANK IL 113,000.00 10.875 6.250
803709567 803709567 TORTORA KENNETH FL 129,500.00 10.500 5.750
803633841 803633841 PETROSKI STEPHEN C NH 146,900.00 13.375 8.125
803680222 803680222 NGUYEN UT VAN MD 150,750.00 10.500 5.750
803725340 803725340 ADELFANG JACK S CO 171,750.00 10.250 5.750
803391499 803391499 JEANNEL HELENE CA 192,000.00 10.125 4.750
803484617 803484617 GLOOR JAMES RI 289,800.00 11.500 7.250
803619675 803619675 PELOUZE H CRAIGE VA 385,000.00 9.000 5.250
802947655 802947655 JOHNSON BEATRICE MO 31,464.09 10.750 5.500
803412782 803412782 PIERSON TY W OH 62,374.38 13.500 8.000
803570423 803570423 WARNE WILBUR R PA 80,941.98 11.000 6.500
803627272 803627272 MARTIN HARLENE E MI 112,700.00 12.250 7.150
803417799 803417799 GUNTER DAVID H WV 20,000.00 11.250 6.400
803667708 803667708 HARBOR KIMBERLY S IN 46,725.95 12.500 6.750
----------------------------------------------------------------------------------------------------------
Loans in Servicing not yet tagged for sale 186 16,926,120.16
<CAPTION>
Orig Paid Hold Program Rate Companion
Account LTV AFCDate thru Date 30 Day Code Type Flag BD Balance
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
803625193 90.0 6/14/00 7/1/00 0 00 00 00 26 A 0.00
802947929 80.0 3/20/00 6/1/00 0 00 00 00 26 A 0.00
802699496 85.0 6/22/00 7/1/00 0 00 00 00 26 A 0.00
803244938 80.0 6/19/00 7/1/00 0 00 00 00 26 A 0.00
803371244 80.0 6/16/00 7/1/00 0 00 00 00 26 A 0.00
803378603 75.9 5/9/00 6/1/00 0 00 00 00 26 A 0.00
803645043 85.0 6/22/00 7/1/00 0 00 00 00 26 A 0.00
803494772 77.6 6/19/00 7/1/00 0 00 00 00 26 A 0.00
803304872 75.0 6/22/00 6/1/00 0 00 00 00 26 A 0.00
803373109 80.0 6/15/00 7/1/00 0 00 00 00 26 A 0.00
803637826 90.0 6/13/00 7/1/00 0 00 00 00 26 A 0.00
803553783 85.0 6/19/00 6/1/00 0 00 00 00 26 A 0.00
803588797 62.0 6/23/00 6/1/00 0 00 00 00 26 A 0.00
803525443 75.0 6/21/00 7/1/00 0 00 00 00 26 A 0.00
803587591 90.0 5/25/00 6/1/00 0 00 00 00 26 A 0.00
802329276 80.0 9/30/99 6/1/00 0 00 00 00 26 A 0.00
803451764 85.0 5/24/00 6/1/00 0 00 00 00 26 A 0.00
803305309 84.9 4/20/00 7/1/00 0 00 00 00 26 A 0.00
803241835 77.4 6/19/00 7/1/00 0 00 00 00 26 A 0.00
802580829 59.6 11/29/99 6/1/00 0 00 00 00 26 A 0.00
803639681 85.0 6/19/00 7/1/00 0 00 00 00 26 A 0.00
803467224 90.0 6/22/00 6/1/00 0 00 00 00 26 A 0.00
803657337 85.0 6/23/00 7/1/00 0 00 00 00 26 A 0.00
803625250 90.0 6/5/00 7/1/00 0 00 00 00 26 A 0.00
803643543 75.0 6/21/00 7/1/00 0 00 00 00 26 A 0.00
803509983 80.0 6/21/00 7/1/00 0 00 00 00 26 A 0.00
801490236 80.0 3/1/99 5/1/00 0 00 00 00 26 A 0.00
801196460 75.0 11/25/98 6/1/00 0 00 00 00 26 A 0.00
803499391 80.0 5/26/00 6/1/00 0 00 00 00 26 A 0.00
803621192 46.8 6/16/00 7/1/00 0 00 00 00 33 A 0.00
803213198 80.0 6/22/00 6/1/00 0 00 00 00 33 A 0.00
803395938 85.0 6/21/00 7/1/00 0 00 00 00 33 A 0.00
8000385297 20.3 1/7/00 6/1/00 0 00 00 00 33 A 0.00
803414507 80.0 5/31/00 6/1/00 0 00 00 00 33 A 0.00
803422005 75.0 6/9/00 7/1/00 0 00 00 00 33 A 0.00
803439470 80.0 6/16/00 7/1/00 0 00 00 00 33 A 0.00
803602978 80.0 6/19/00 7/1/00 0 00 00 00 33 A 0.00
803690783 65.0 6/21/00 7/1/00 0 00 00 00 33 A 0.00
803590033 85.0 6/19/00 6/1/00 0 00 00 00 33 A 0.00
803523992 85.8 6/22/00 6/1/00 0 00 00 00 33 A 0.00
803594126 35.7 6/21/00 6/1/00 0 00 00 00 33 A 0.00
803613553 85.0 6/21/00 7/1/00 0 00 00 00 33 A 0.00
803583855 90.0 6/16/00 7/1/00 0 00 00 00 33 A 0.00
803599885 89.9 6/20/00 7/1/00 0 00 00 00 33 A 0.00
803576255 73.3 6/19/00 7/1/00 0 00 00 00 33 A 0.00
803528553 90.0 6/23/00 7/1/00 0 00 00 00 33 A 0.00
803716968 75.0 6/12/00 7/1/00 0 00 00 00 33 A 0.00
802885822 74.3 6/21/00 7/1/00 0 00 00 00 33 A 0.00
803591379 80.0 6/23/00 7/1/00 0 00 00 00 33 A 0.00
803606474 80.9 6/19/00 7/1/00 0 00 00 00 33 A 0.00
803342278 85.0 5/31/00 6/1/00 0 00 00 00 33 A 0.00
803703651 90.0 6/23/00 7/1/00 0 00 00 00 33 A 0.00
803492636 85.0 6/21/00 7/1/00 0 00 00 00 33 A 0.00
803712611 90.0 6/21/00 7/1/00 0 00 00 00 33 A 0.00
803548668 85.0 6/21/00 7/1/00 0 00 00 00 33 A 0.00
803609031 90.0 6/13/00 7/1/00 0 00 00 00 33 A 0.00
803413988 84.9 5/18/00 7/1/00 0 00 00 00 33 A 0.00
803501311 65.0 6/1/00 6/1/00 0 00 00 00 33 A 0.00
803557982 65.0 6/21/00 6/1/00 0 00 00 00 33 A 0.00
803321678 80.9 5/1/00 6/1/00 0 00 00 00 33 A 0.00
803687268 90.0 6/20/00 7/1/00 0 00 00 00 33 A 0.00
803698091 90.0 6/16/00 7/1/00 0 00 00 00 33 A 0.00
803647866 84.9 6/21/00 7/1/00 0 00 00 00 33 A 0.00
803709567 87.5 6/15/00 7/1/00 0 00 00 00 33 A 0.00
803633841 65.0 6/21/00 6/1/00 0 00 00 00 33 A 0.00
803680222 90.0 6/17/00 7/1/00 0 00 00 00 33 A 0.00
803725340 75.0 6/20/00 7/1/00 0 00 00 00 33 A 0.00
803391499 80.0 6/22/00 7/1/00 0 00 00 00 33 A 0.00
803484617 90.0 6/21/00 7/1/00 0 00 00 00 33 A 0.00
803619675 69.3 6/7/00 7/1/00 0 00 00 00 33 A 0.00
802947655 75.0 2/1/00 6/1/00 0 00 00 00 622 A 0.00
803412782 80.0 5/4/00 7/1/00 0 00 00 00 622 A 0.00
803570423 90.0 6/15/00 9/1/00 0 00 00 00 622 A 0.00
803627272 70.0 6/20/00 6/1/00 0 00 00 00 628 A 0.00
803417799 57.1 6/20/00 6/1/00 0 00 00 00 630 A 0.00
803667708 85.0 6/9/00 9/1/00 0 00 00 00 633 A 0.00
--------------------------------------- --------------
Loans in Servicing not yet tagged for sale 0.00
</TABLE>
<PAGE>
<TABLE>
Page 41 of 41
A L L I A N C E F U N D I N G
A division of Superior Bank FSB
Prefunding Support Schedule - Loans Funded and Available for Sale to 2000-2
<CAPTION>
Orig LSAMS Current Note
Account Accounts Name State Principal Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
Needed/(Excess) 33,615,123.24 Short
Needed/(Excess)
</TABLE>
<PAGE>
EXHIBIT S
MORTGAGE LOANS 30 DAYS OR MORE DAYS DELINQUENT
None
<PAGE>
EXHIBIT T
SUBSEQUENT TRANSFER INSTRUMENT
Pursuant to this Subsequent Transfer Instrument (the "Instrument"),
dated ____ __, ____, among Superior Bank FSB, as seller (the "Seller"), LaSalle
Bank National Association, as indenture trustee (the "Indenture Trustee") and
AFC Trust Series 2000-2, issuer of the AFC Mortgage Loan Asset Backed Notes,
Series 2000-2, as purchaser (the "Issuer"), and pursuant to the Sale and
Servicing Agreement, dated as of June 1, 2000, by and among Superior Bank FSB,
as Seller and Servicer, the Issuer and the Indenture Trustee (the "Sale and
Servicing Agreement"), the Seller and the Issuer agree to the sale by the Seller
and the purchase by the Issuer, and pledge by the Issuer to the Indenture
Trustee, of the Mortgage Loans listed on the attached Schedule of Mortgage Loans
(the "Subsequent Mortgage Loans").
Capitalized terms used and not defined herein have their respective
meanings as set forth in the Sale and Servicing Agreement.
Section 1. Conveyance of Subsequent Mortgage Loans.
(a) The Seller, upon receipt of the purchase price therefor, does
hereby sell, transfer, assign, set over and convey to the Issuer, without
recourse, all of its right, title and interest in and to the Subsequent Mortgage
Loans, excepting the Seller's Yield, and including all amounts due on the
Subsequent Mortgage Loans after the related Subsequent Cut-off Date, and all
items with respect to the Subsequent Mortgage Loans to be delivered pursuant to
Section 2.04 of the Sale and Servicing Agreement; provided, however that the
Seller reserves and retains all right, title and interest in and to amounts
(including Prepayments, Curtailments and Excess Payments) due or accrued on the
Subsequent Mortgage Loans on or prior to the related Subsequent Cut-off Date.
The Seller, contemporaneously with the delivery of this Agreement, has delivered
or caused to be delivered to the Indenture Trustee or, if a Custodian has been
appointed pursuant to Section 6.12 of the Indenture to the Custodian each item
set forth in Section 2.04 of the Sale and Servicing Agreement. The transfer to
the Issuer by the Seller of the Subsequent Mortgage Loans identified on the
Mortgage Loan Schedule shall be absolute and is intended by the Seller, the
Servicer, the Issuer, the Indenture Trustee, the Noteholders and the
Certificateholders to constitute and to be treated as a sale by the Seller to
the Issuer.
(b) The Issuer hereby grants to the Indenture Trustee, as trustee for
the benefit of the Noteholders and the Note Insurer, all of the Issuer's right,
title and interest in and to the Subsequent Mortgage Loans and the proceeds
thereof under the Related Documents, excepting the Seller's Yield and all
amounts due or accrued on the Subsequent Mortgage Loans on or prior to the
related Subsequent Cut-off Date.
(c) The expenses and costs relating to the delivery of the Subsequent
Mortgage Loans, this Instrument and the Sale and Servicing Agreement shall be
borne by the Seller.
<PAGE>
(d) Additional terms of the sale are set forth on Attachment A hereto.
Section 2. Representations and Warranties; Conditions Precedent.
(a) The Seller, contemporaneously with the delivery of this Agreement,
hereby affirms the representations and warranties set forth in Section 3.02 of
the Sale and Servicing Agreement that relate to the Subsequent Mortgage Loans as
of the date hereof. The Seller hereby confirms that each of the conditions set
forth in Section 2.10(b), and as applicable, Section 2.10(c) or Section 2.10(d),
of the Sale and Servicing Agreement are satisfied as of the date hereof.
(b) All terms and conditions of the Sale and Servicing Agreement are
hereby ratified and confirmed; provided, however, that in the event of any
conflict the provisions of this Instrument shall control over the conflicting
provisions of the Sale and Servicing Agreement.
Section 3. Recordation of Instrument.
To the extent permitted by applicable law, this Instrument, or a
memorandum thereof if permitted under applicable law, is subject to recordation
in all appropriate public offices for real property records in all of the
counties or other comparable jurisdictions in which any or all of the properties
subject to the Mortgages are situated, and in any other appropriate public
recording office or elsewhere, such recordation to be effected by the Servicer
at the Noteholders' expense on direction of the Note Insurer or the related
Majority Noteholders, but only when accompanied by an Opinion of Counsel to the
effect that such recordation materially and beneficially affects the interests
of the Noteholders or is necessary for the administration or servicing of the
Mortgage Loans.
Section 4. Governing Law.
This Instrument shall be construed in accordance with the laws of the
State of New York and the obligations, rights and remedies of the parties
hereunder shall be determined in accordance with such laws, without giving
effect to principles of conflicts of law.
Section 5. Counterparts.
This Instrument may be executed in one or more counterparts and by the
different parties hereto on separate counterparts, each of which, when so
executed, shall be deemed to be an original; such counterparts, together, shall
constitute one and the same instrument.
-2-
<PAGE>
Section 6. Successors and Assigns.
This Instrument shall inure to the benefit of and be binding upon the
Seller, the Issuer and the Indenture Trustee and their respective successors and
assigns.
Section 7. Limitation of Liability.
It is expressly understood and agreed by the parties hereto that (a)
this Agreement is executed and delivered by Wilmington Trust Company, not
individually or personally but solely as Owner Trustee (in such capacity, the
"Owner Trustee") under the Trust Agreement, in the exercise of the powers and
authority conferred and vested in it under the Trust Agreement, (b) each of the
representations, undertakings and agreements herein made on the part of the
Owner Trustee is made and intended not as personal representations, undertakings
and agreements by Wilmington Trust Company but is made and intended for the
purpose for binding only the Owner Trustee and (c) under no circumstances shall
Wilmington Trust Company be personally liable for the payment of any
indebtedness or expenses of the Owner Trustee or be liable for the breach or
failure of any obligation, representation, warranty or covenant made or
undertaken by the Owner Trustee under this Agreement or the other related
documents.
SUPERIOR BANK FSB
By:
-------------------------------------
Name:
Title:
LASALLE BANK NATIONAL
ASSOCIATION, as Indenture Trustee
By:
-------------------------------------
Name:
Title:
AFC TRUST SERIES 2000-2
By:
By:
-------------------------------------
Name:
Title:
-3-
<PAGE>
Attachments
-----------
A. Additional terms of the sale.
B. Schedule of Subsequent Mortgage Loans.
-4-
<PAGE>
AFC MORTGAGE LOAN ASSET BACKED NOTES, SERIES 2000-2
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 1
Series 2000-2
________, 2000
<TABLE>
<CAPTION>
A.
<S> <C> <C>
1. Subsequent Cut-off Date: ______
2 Pricing Date: ______
3 Subsequent Transfer Date: ______
4 Aggregate Principal Balance of the Group 1 Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $______
5 Purchase Price for Group 1 Subsequent Mortgage Loans $______
6 Amount for deposit into the Group 1 Interest Coverage Account
in respect of Subsequent Mortgage Loans that are Deferred $______
Payment Loans
7 Aggregate Principal Balance of Group 1 Subsequent Mortgage
Loans that are Permanent Buydown Companion Loans $______
B. I. As to the Group 1 Subsequent Mortgage Loans the subject of
this Instrument (excluding any Permanent Buydown Companion
Loans)
1 Longest original term to maturity: ______ months
2 Shortest original term to maturity: ______ months
3 Lowest Mortgage Rate: ______ %
4 Greatest Combined Loan-to-Value Ratio: ______ %
5 Latest first payment date ______ %
II. As to all Group 1 Mortgage Loans (other than any Permanent
Buydown Companion Loans), upon final transfer of all Group 1
Subsequent Mortgage Loans:
1 Percentage with a first payment date no later than October 1,
2000 ______ %
2 WAC ______ %
3 WAM (remaining) ______ months
4 CLTV ______ %
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
<S> <C> <C>
5 Balloon Loans ______ %
6 Non-owner occupied Mortgaged Properties ______ %
7 Single Zip Code Concentration ______ %
8 Condominiums ______ %
9 Single Family Properties ______ %
10 Multifamily and Mixed Use Properties ______ %
11 Manufactured Homes ______ %
12 Commercial Properties ______ %
13 Weighted average number of months since origination ______ months
14 Second Liens ______ %
15 Greatest principal balance of single loan over $775,000 $______
16 Greatest principal balance of all other Group 1 Mortgage Loans $______
17 SAMS Loans ______ %
-2-
</TABLE>
<PAGE>
AFC MORTGAGE LOAN ASSET BACKED NOTES, SERIES 2000-2
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 2
Series 2000-2
________, 2000
<TABLE>
<CAPTION>
A.
<S> <C> <C>
1. Subsequent Cut-off Date: ______
2 Pricing Date: ______
3 Subsequent Transfer Date: ______
4 Aggregate Principal Balance of the Group 2 Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $______
5 Purchase Price for Group 2 Subsequent Mortgage Loans: $______
6 Amount for deposit into the Group 2 Interest Coverage Account
in respect of Subsequent Mortgage Loans that are Deferred $______
Payment Loans
B. I. As to the Group 2 Subsequent Mortgage Loans the subject of
this Instrument:
1 Longest original term to maturity: ______ months
2 Shortest original term to maturity: ______ months
3 Lowest Gross Margin: ______ %
4 Lowest Minimum Mortgage Rate: ______ %
5 Greatest Maximum Mortgage Rate: ______ %
6 Greatest LTV: ______ %
7 Greatest Principal Balance: $______
8 Weighted average number of month since origination ______ months
9 Latest first payment date: ______
II. As to all Group 2 Mortgage Loans, upon final transfer of all
Group 2 Subsequent Mortgage Loans:
1 Weighted Average Gross Margin ______ %
2 WAM (remaining) ______ months
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
<S> <C> <C>
3 Weighted Average LTV. ______ %
4 Non-owner occupied Mortgaged Properties ______ %
5 Single Zip Code Concentration ______ %
6 Condominiums and PUDS ______ %
7 Single Family ______ %
8 Multifamily, Mixed Use, Commercial ______ %
9 Manufactured Homes ______ %
10 First Lien ______ %
11 WAC ______ %
12 Greatest principal balance $______
13 SAMS Loans ______ %
</TABLE>
-2-
<PAGE>
EXHIBIT U
FORM OF ADDITION NOTICE
[Date]
[Indenture Trustee]
MBIA Insurance Corporation
113 King Street
Armonk, New York 10504
Attention: Insured Portfolio Management-Structured Finance
(IPM-SF) (AFC Trust, Series 2000-2)
---------------------
---------------------
Re: Sale and Servicing Agreement, dated as of June 1, 2000 (the
"Sale and Servicing Agreement"), between AFC Trust Series
2000-2, as issuer, Superior Bank FSB, as seller ("Seller") and
Servicer, and LaSalle Bank National Association, as indenture
trustee (the "Indenture Trustee") relating to AFC Mortgage Loan
Asset Backed Notes, Series 2000-2
Ladies and Gentlemen:
Pursuant to Section 2.10 of the Sale and Servicing Agreement, Seller
has designated Subsequent Mortgage Loans to be sold to the Issuer on _____,
200__, with an aggregate principal balance of $________. In connection therewith
an amount equal to $______ (subject to adjustment by the Note Insurer as
provided in Section 2.10(a)) will be remitted to you, as trustee, on the
Subsequent Transfer Date for deposit into the [Group 1] [Group 2] Interest
Coverage Account in respect of interest on Deferred Payment Loans] Capitalized
terms not otherwise defined herein have the meaning set forth in the Sale and
Servicing Agreement.
Please acknowledge your receipt of this notice by countersigning the
enclosed copy in the space indicated below and returning it to the attention of
the undersigned.
Very truly yours,
[SELLER]
By: _________________________
Name: _________________________
Title: _________________________
<PAGE>
EXHIBIT V
SCHEDULE OF MORTGAGE LOANS WITH LOST NOTE AFFIDAVITS
<PAGE>
2000-2 INITIAL POOL LOST NOTE LOANS
06/01/00
Principal Funded
Account Name Balance Amount Note Rate
--------------------------------------------------------------------------------
661650168 CONSAMUS CAROL L 130,412.35 142,200.00 7.125
800619090 TANNER CHARLES R 80,220.44 81,600.00 12.000
801261058 MONNIN DALE L 38,931.29 39,200.00 10.125
801310327 WANG SHUYUN 256,021.56 256,700.00 11.500
801430109 PERRY TIMOTHY 73,845.06 74,500.00 9.250
802266973 OLIBRICE FRANCOIS 105,328.28 105,600.00 11.625
802539890 NASWORTHY MARK CHARLES 242,376.58 243,000.00 11.000
802556266 NAZZARO RALPH G 131,235.96 131,500.00 12.125
802751826 TOLBERT NANNIE MARIE 21,400.00 21,400.00 11.600
802778225 CASON RALPH E 79,096.80 79,200.00 10.125
802930461 QUINTANA RICHARD 29,583.41 29,750.00 11.750
802956847 WILLIAMS DOREEN 45,683.01 45,750.00 13.900
802961425 HOWARD DARRELL 42,879.02 42,900.00 13.890
802991190 HODGES WILLIAM JR 48,555.93 48,750.00 12.700
$1,325,569.69 $1,342,050.00
<PAGE>
EXHIBIT W
LOST NOTE AFFIDAVIT
STATE OF NEW YORK )
)ss.:
COUNTY OF ROCKLAND )
John A. Soricelli, being duly sworn, deposes and says:
1. That he is a Vice President of Alliance Funding, a division of
Superior Bank FSB (the "Company");
2. That, after having conducted a diligent investigation in its
records and files, the Company has been unable to locate the following original
note and believes that said original note has either been lost, misfiled,
misplaced or destroyed:
A note in the original principal sum of $_______________ made by
________________________ to _________________________, and dated ______________.
3. That the records of the Company do not show that such note was ever
released, paid off, satisfied, assigned, transferred, pledged, hypothecated or
otherwise disposed of and that such note has been either lost, mislaid, misfiled
or destroyed by the Company.
4. That the Company is aware that LaSalle Bank National Association
(as indenture trustee under the Pooling and Servicing Agreement dated as of June
1, 2000, by and between Superior Bank FSB, LaSalle Bank National Association and
AFC Trust Series 2000-2), its successors, assigns and/or transferees
(collectively, the "Owner") rely upon the statements made herein as to such note
having been lost, mislaid, misfiled or destroyed by the Company and never having
been released, paid off, satisfied, assigned, transferred, pledged, hypothecated
or otherwise disposed of;
5. In the event that the Company should ever locate said mortgage
note, the Company agrees to provide said note to the Owner; and
6. The Company hereby indemnifies and holds the Owner harmless from
and against any and all losses, damages, penalties, fines, forfeitures,
reasonable and necessary legal fees and related costs, judgments, and other
costs and expenses resulting from any claim, demand, defense or assertion based
on or grounded upon, or resulting from the Company's breach of any covenant,
representation or warranty contained herein or based upon the loss, misplacement
or destruction of the lost note.
Account #_________
<PAGE>
IN WITNESS WHEREOF, the undersigned has executed this instrument on
behalf of the Company, this ___ day of ________.
ALLIANCE FUNDING,
a division of SUPERIOR BANK FSB
By:_____________________________
Name: John A. Soricelli
Title: Vice President
STATE OF NEW YORK )
)ss:
COUNTY OF ROCKLAND )
On the ___ day of _______ before me, a Notary Public in and for said
State, personally appeared John A. Soricelli, known to me to be Vice President
of Alliance Funding, a division of Superior Bank FSB, the company that executed
the within instrument and also known to me to be the person who executed it on
behalf of said company, and acknowledged to me that such company executed the
within instrument.
IN WITNESS WHEREOF, I have hereunto set my hand affixed my official
seal the day and year first above written.
--------------------------------
Notary Public
My Commission expires _________
