- --------------------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
Date of Report (Date of earliest event reported) June 18, 1998
SUPERIOR BANK FSB (as depositor under the Pooling and Servicing Agreement, dated
as of March 1, 1998, providing for the issuance of AFC Mortgage Loan Asset
Backed Certificates, Series 1998-1)
SUPERIOR BANK FSB
------------------------------------------------------
(Exact name of registrant as specified in its charter)
UNITED STATES 333-39199 36-1414142
- ---------------------------- ------------ ----------------------
(State or Other Jurisdiction (Commission (I.R.S. Employer
of Incorporation) File Number) Identification Number)
ONE LINCOLN CENTRE
OAKBROOK TERRACE, ILLINOIS 60181
- -------------------------- ----------
(Address of Principal (Zip Code)
Executive Offices)
Registrant's telephone number, including area code (630) 916-4000
- --------------------------------------------------------------------------------
<PAGE>
Item 2. Acquisition or Disposition of Assets
Description of the Certificates, Group 1 and Group 2
On March 26, 1998, a single series of certificates, entitled AFC Mortgage
Loan Asset Backed Certificates, Series 1998-1 (the "Certificates") were issued
pursuant to a pooling and servicing agreement (the "Agreement"), dated as of
March 1, 1998, among Superior Bank FSB, as depositor (the "Depositor") and as
servicer (the "Servicer") and LaSalle National Bank, as trustee (the "Trustee").
On April 9, 1998, following the closing of the initial issuance of the
Certificates, pursuant to the Agreement, the Trustee purchased from the
Depositor Subsequent Mortgage Loans, as defined in the Agreement, with an
aggregate principal balance equal to $9,856,398.63 with respect to Sub-Pool I
with funds on deposit in the Sub-Pool I Pre-Funding Account, with an aggregate
principal balance equal to $16,522,441.90 with respect to Sub-Pool II with funds
on deposit in the Sub-Pool II Pre-Funding Account, with an aggregate principal
balance equal to $6,008,055.29 with respect to Sub-Pool III with funds on
deposit in the Sub-Pool III Pre-Funding Account and $20,015,016.45 with respect
to Sub-Pool IV with funds on deposit in the Sub-Pool IV Pre-Funding Account,
each established pursuant to the Agreement at a purchase price equal to the
principal balance thereof, which Subsequent Mortgage Loans were conveyed to the
Trustee pursuant to a Subsequent Transfer Instrument, dated April 9, 1998,
between the Depositor and the Trustee.
On May 28, 1998, following the closing of the initial issuance of the
Certificates, pursuant to the Agreement, the Trustee purchased from the
Depositor Subsequent Mortgage Loans, as defined in the Agreement, with an
aggregate principal balance equal to $21,052,854.67 with respect to Sub-Pool I
with funds on deposit in the Sub-Pool I Pre-Funding Account and with an
aggregate principal balance equal to $24,197,018.00 with respect to Sub-Pool IV
with funds on deposit in the Sub-Pool IV Pre-Funding Account, both established
pursuant to the Agreement at a purchase price equal to the principal balance
thereof, which Subsequent Mortgage Loans were conveyed to the Trustee pursuant
to a Subsequent Transfer Instrument, dated May 28, 1998, between the Depositor
and the Trustee.
On June 18, 1998, following the closing of the initial issuance of the
Certificates, pursuant to the Agreement, the Trustee purchased from the
Depositor Subsequent Mortgage Loans, as defined in the Agreement, with an
aggregate principal balance equal to $201,971.83 with respect to Sub-Pool I with
funds on deposit in the Sub-Pool I Pre-Funding Account, with an aggregate
principal balance equal to $12,318.01 with respect to Sub-Pool II with funds on
deposit in the Sub-Pool II Pre-Funding Account and with an aggregate principal
balance equal to $35,030,324.46 with respect to Sub-Pool IV with funds on
deposit in the Sub-Pool IV Pre-Funding Account, each established pursuant to the
Agreement at a purchase price equal to the principal balance thereof, which
Subsequent Mortgage Loans were conveyed to the Trustee
2
<PAGE>
pursuant to a Subsequent Transfer Instrument, dated June 18, 1998, between the
Depositor and the Trustee (the "June 18 Instrument"). Attached to the June 18
Instrument are the Mortgage Loan Schedules with respect to Sub-Pool I, Sub-Pool
II and Sub-Pool IV listing the related Subsequent Mortgage Loans that are the
subject of such June 18 Instrument.
Items 3 through 6 and Item 8 are not included because they are not
applicable.
Item 7. Financial Statements and Exhibits
(a) Not applicable
(b) Not applicable
(c) Exhibits
4.2 Subsequent Transfer Instrument, dated June 18, 1998, between Superior
Bank FSB as Depositor and LaSalle National Bank as Trustee.
3
<PAGE>
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
SUPERIOR BANK FSB
By: /s/ WILLIAM C. BRACKEN
-----------------------------------
Name: William C. Bracken
Title: Senior Vice President
and Chief Financial Officer
Dated: June 18, 1998
<PAGE>
EXHIBITS TABLE
4.2 Subsequent Transfer Instrument, dated June 18, 1998, between Superior
Bank FSB as Depositor and LaSalle National Bank as Trustee.
SUBSEQUENT TRANSFER INSTRUMENT
Pursuant to this Subsequent Transfer Instrument (the "Instrument"), dated
June 18, 1998, between Superior Bank FSB, as seller (the "Depositor") and
LaSalle National Bank, as Trustee of the AFC Mortgage Loan Asset Backed
Certificates, Series 1998-1, as purchaser (the "Trustee"), and pursuant to the
Pooling and Servicing Agreement, dated as of March 1, 1998, by and among the
Depositor, the Servicer and the Trustee (the "Pooling and Servicing Agreement"),
the Depositor and the Trustee agree to the sale by the Depositor and the
purchase by the Trustee, on behalf of the Trust Fund, of the Mortgage Loans
listed on the attached Schedule of Mortgage Loans (the "Subsequent Mortgage
Loans").
Capitalized terms used and not defined herein have their respective
meanings as set forth in the Pooling and Servicing Agreement.
Section 1. Conveyance of Subsequent Mortgage Loans.
(a) The Depositor does hereby sell, transfer, assign, set over and convey
to the Trustee, on behalf of the Trust Fund, without recourse, all of its right,
title and interest in and to the Subsequent Mortgage Loans, excepting the
Depositor's Yield, and including all amounts due on the Subsequent Mortgage
Loans after the related Subsequent Cut-Off Date, and all items with respect to
the Subsequent Mortgage Loans to be delivered pursuant to Section 2.04 of the
Pooling and Servicing Agreement; provided, however that the Depositor reserves
and retains all right, title and interest in and to amounts (including
Prepayments, Curtailments and Excess Payments) due on the Subsequent Mortgage
Loans on or prior to the related Subsequent Cut-off Date. The Depositor,
contemporaneously with the delivery of this Agreement, has delivered or caused
to be delivered to the Trustee or, if a Custodian has been appointed pursuant to
Section 12.12 of the Pooling and Servicing Agreement, to the Custodian each item
set forth in Section 2.04 of the Pooling and Servicing Agreement. The transfer
to the Trustee by the Depositor of the Subsequent Mortgage Loans identified on
the Mortgage Loan Schedule shall be absolute and is intended by the Depositor,
the Servicer, the Trustee and the Certificateholders to constitute and to be
treated as a sale by the Depositor to the Trust Fund.
(b) The expenses and costs relating to the delivery of the Subsequent
Mortgage Loans, this Instrument and the Pooling and Servicing Agreement shall be
borne by the Depositor.
(c) Additional terms of the sale are set forth on Attachment A hereto.
Section 2. Representations and Warranties; Conditions Precedent.
(a) The Depositor hereby affirms the representations and warranties set
forth in Section 3.02 of the Pooling and Servicing Agreement that relate to the
Subsequent Mortgage Loans as of the date hereof. The Depositor hereby confirms
that each of the conditions set forth in Section 2.10(b), and as applicable,
Section 2.10(c) or Section 2.10(d), of the Pooling and Servicing Agreement are
satisfied as of the date hereof.
<PAGE>
(b) All terms and conditions of the Pooling and Servicing Agreement are
hereby ratified and confirmed; provided, however, that in the event of any
conflict the provisions of this Instrument shall control over the conflicting
provisions of the Pooling and Servicing Agreement.
Section 3. Recordation of Instrument.
To the extent permitted by applicable law, this Instrument, or a memorandum
thereof if permitted under applicable law, is subject to recordation in all
appropriate public offices for real property records in all of the counties or
other comparable jurisdictions in which any or all of the properties subject to
the Mortgages are situated, and in any other appropriate public recording office
or elsewhere, such recordation to be effected by the Servicer at the
Certificateholders' expense on direction of the Certificate Insurer or the
related Majority Certificateholders, but only when accompanied by an Opinion of
Counsel to the effect that such recordation materially and beneficially affects
the interests of the Certificateholders or is necessary for the administration
or servicing of the Mortgage Loans.
Section 4. Governing Law.
This Instrument shall be construed in accordance with the laws of the State
of New York and the obligations, rights and remedies of the parties hereunder
shall be determined in accordance with such laws, without giving effect to
principles of conflicts of law.
Section 5. Counterparts.
This Instrument may be executed in one or more counterparts and by the
different parties hereto on separate counterparts, each of which, when so
executed, shall be deemed to be an original; such counterparts, together, shall
constitute one and the same instrument.
<PAGE>
Section 6. Successors and Assigns.
This Instrument shall inure to the benefit of and be binding upon the
Depositor and the Trustee and their respective successors and assigns.
SUPERIOR BANK FSB
as Depositor
By: /s/ WILLIAM C. BRACKEN
-------------------------------------
Name: William C. Bracken
Title: Senior Vice President and
Chief Financial Officer
AFC MORTGAGE LOAN ASSET BACKED
CERTIFICATES, SERIES 1998-1
LASALLE NATIONAL BANK,
as Trustee
By: /s/ SHASHANK MISHRA
-------------------------------------
Name: Shashank Mishra
Title: First Vice President
Attachments
A. Additional terms of the sale.
B. Schedule of Subsequent Mortgage Loans.
C. Opinions of Depositor's counsel (bankruptcy, corporate).
D. Depositor's Officer's certificate.
E. Trustee's Certificate.
F. Opinion of Trustee's Counsel.
<PAGE>
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1998-1
ATTACHMENT A TO SUBSEQUENT TRANSFER INSTRUMENT FOR GROUP 1
Series 1998-1
June 18, 1998
A.
1. Subsequent Cut-off Date: June 17, 1998
2. Pricing Date:
3. Subsequent Transfer Date: June 18, 1998
4. Aggregate Principal Balance of the Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $214,289.84
5. Purchase Price: 100.00%
B.
As to all the Subsequent Mortgage Loans the subject of this Instrument:
1. Shortest original term to maturity 180 months
2. Longest original term to maturity: 360 months
3. Lowest Mortgage Rate: SP I: 10.65% SP II: 10.80%
4. Greatest Combined Loan-to-Value Ratio: 90.00%
5. Weighted Average Term since Origination: (A.) 7.51 months
6. August, 1998 first payment date: (A.) -0-
[As to the final transfer of Subsequent Mortgage Loans:]
Sub-Pool I Sub-Pool II
7. WAC of all Mortgage Loans: 10.69% 10.95%
8. WAM of all Mortgage Loans: 262.27 months 223.65 months
9. Maximum Weighted average CLTV: 77.45% 77.45%
10. Balloon Mortgage Loans: 26.85% 26.33%
11. Largest Principal Balance: $220,257.35 $756,000.00
12. Non-owner occupied Mortgaged
Properties: 6.57% 10.15%
13. Maximum zip code concentration: 0.95% 0.90%
14. Condominiums: -0- 2.03%
15. Single-family: 100.00% 65.59%
16. Multifamily, Commercial and Mixed Use
Properties -0- 8.77%
17. Manufactured Housing -0- 5.41%
(A.) As of the end of the Group 1 funding period.
<PAGE>
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1998-1
ATTACHMENT A TO SUBSEQUENT TRANSFER INSTRUMENT FOR GROUP 2
Series 1998-1
June 18, 1998
A.
1. Subsequent Cut-off Date: June 17, 1998
2. Pricing Date:
3. Subsequent Transfer Date: June 18, 1998
4. Aggregate Principal Balance of the Subsequent
Mortgage Loans as of the Subsequent
Cut-off Date: $35,030,324.46
5. Purchase Price: 100.00%
B.
As to all the Subsequent Mortgage Loans the subject of this Instrument:
1. Shortest original term to maturity 240 months
2. Longest original term to maturity: 360 months
3. Minimum Gross Margin: 4.00%
4. Greatest LTV: 90.00%
5. Maximum Mortgage Rate: 20.125%
6. Weighted Average Term since Origination: (A) 3.44 months
7 August, 1998 first payment date: (A) -0-
[As to the final transfer of Subsequent Mortgage Loans:]
Sub-Pool III Sub-Pool IV
8. WA Gross Margin: 6.60% 6.71%
9. WAC of all Mortgage Loans: 10.07% 10.28%
10. WAM of all Mortgage Loans: 359.07 months 356.97 months
11. Maximum Weighted average LTV: 82.87% 80.61%
12. Largest Principal Balance: $178,500.00 $974,156.54(B)
13. Non-owner occupied Mortgaged
Properties: 1.14% 5.00%
14. Maximum zip code concentration: 2.97% 0.77%
15. Condominiums: -0- 1.70%
16. Single-family: 100% 81.17%
17. Multifamily, Commercial and
Mixed Use Properties -0- 15.51%
18. Manufactured Housing -0- 1.62%
(A) As of the end of the Group 2 Funding Period.
(B) Loan part of initial pool; highest subsequent transfer mortgage loan balance
was $769,039.48.
<PAGE>
ADDITION NOTICE
June 18, 1998
LaSalle National Bank
135 South LaSalle Street
Chicago, IL 60674
Re: Pooling and Servicing Agreement, dated as of March 1,
1998 (the "Pooling and Servicing Agreement"), by and
between Superior Bank FSB, as Depositor and Servicer and
LaSalle National Bank, as Trustee, relating to AFC
Mortgage Loan Asset Backed Certificates, Series 1998-1
(Sub-Pool I)
--------------------------------------------------------
Ladies and Gentlemen:
Pursuant to Section 2.10 of the Pooling and Servicing Agreement, the
Depositor has designated Subsequent Mortgage Loans to be sold to the Trust Fund
on June 18, 1998, with an aggregate principal balance of $201,900.00*.
Capitalized terms not otherwise defined herein have the meaning set forth in the
Pooling 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.
*approximate
Very truly yours,
SUPERIOR BANK FSB
By: /s/ JOHN SORICELLI
------------------------------
Name: John A. Soricelli
Title: Vice President
ACKNOWLEDGED AND AGREED:
LASALLE NATIONAL BANK
By: /s/ SHASHANK MISHRA
---------------------------
Name: Shashank Mishra
Title: First Vice President
Date: June 18, 1998
<PAGE>
ADDITION NOTICE
June 18, 1998
LaSalle National Bank
135 South LaSalle Street
Chicago, IL 60674
Re: Pooling and Servicing Agreement, dated as of March 1, 1998
(the "Pooling and Servicing Agreement"), by and between
Superior Bank FSB, as Depositor and Servicer and LaSalle
National Bank, as Trustee, relating to AFC Mortgage Loan
Asset Backed Certificates, Series 1998-1 (Sub-Pool II)
----------------------------------------------------------
Ladies and Gentlemen:
Pursuant to Section 2.10 of the Pooling and Servicing Agreement, the
Depositor has designated Subsequent Mortgage Loans to be sold to the Trust Fund
on June 18, 1998, with an aggregate principal balance of $12,300.00*.
Capitalized terms not otherwise defined herein have the meaning set forth in the
Pooling 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.
*approximate
Very truly yours,
SUPERIOR BANK FSB
By: /s/ JOHN SORICELLI
-------------------------------
Name: John A. Soricelli
Title: Vice President
ACKNOWLEDGED AND AGREED:
LASALLE NATIONAL BANK
By: /s/ SHASHANK MISHRA
-------------------------------
Name: Shashank Mishra
Title: First Vice President
Date: June 18, 1998
<PAGE>
ADDITION NOTICE
June 18, 1998
LaSalle National Bank
135 South LaSalle Street
Chicago, IL 60674
Re: Pooling and Servicing Agreement, dated as of March 1, 1998
(the "Pooling and Servicing Agreement"), by and between
Superior Bank FSB, as Depositor and Servicer and LaSalle
National Bank, as Trustee, relating to AFC Mortgage Loan
Asset Backed Certificates, Series 1998-1 (Sub-Pool IV)
------------------------------------------------------------
Ladies and Gentlemen:
Pursuant to Section 2.10 of the Pooling and Servicing Agreement, the
Depositor has designated Subsequent Mortgage Loans to be sold to the Trust Fund
on June 18, 1998, with an aggregate principal balance of $35,030,000.00*.
Capitalized terms not otherwise defined herein have the meaning set forth in the
Pooling 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.
*approximate
SUPERIOR BANK FSB
Very truly yours,
By: /s/ JOHN SORICELLI
---------------------------------
Name: John A. Soricelli
Title: Vice President
ACKNOWLEDGED AND AGREED:
LASALLE NATIONAL BANK
By: /s/ SHASHANK MISHRA
--------------------------------
Name: Shashank Mishra
Title: First Vice President
Date: June 18, 1998
<PAGE>
OFFICER'S CERTIFICATE
I, William C. Bracken hereby certify that I am the duly elected Senior Vice
President and Chief Financial Officer of Superior Bank FSB, a federally
chartered stock savings bank (the "Depositor"), and further, to the best of my
knowledge and after due inquiry, as follows:
Each condition precedent specified in Section 2.10(b), Section 2.10(c)
and Section 2.10(d)for the Subsequent Mortgage Loans of the Pooling and
Servicing Agreement, dated as of March 1, 1998, among the Depositor, the
Servicer and the Trustee (the "Pooling and Servicing Agreement") and each
condition precedent specified in the Subsequent Transfer Instrument has
been satisfied by the Depositor.
Capitalized terms not otherwise defined herein have the meanings set forth
in the Pooling and Servicing Agreement.
IN WITNESS WHEREOF, I have hereunto signed my name.
Dated: June 18, 1998 By: /s/ WILLIAM C. BRACKEN
-----------------------------------
Name: William C. Bracken
Title: Senior Vice President and
Chief Financial Officer
<PAGE>
SCHEDULE OF SUBSEQUENT MORTGAGE LOANS
<PAGE>
<TABLE>
<CAPTION>
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-1 - 4TH SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/18/98
Zip
Pool ID Account Name Address City State Code
- ------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
32105 161263678 ROKOSE ERNEST P III 1005 MAJORCA COURT TOMS RIVER NJ 08753
32105 161558051 CHRISTENSEN GARY D 2549 RICHLAND AVENUE SAN JOSE CA 95125
32105 161579180 NIFOROS MARY FRANCES 12804 TURQUOISE AVENUE NE ALBUQUERQUE NM 87123
32105 161587134 EL-AWAD MOHAMMED 9402 ROSEDALE ALLEN PARK MI 48101
32105 161600978 KLOTZ KATHLEEN H 33390 FIVE POINTS ROAD KINGSTON IL 60145
32105 161603550 LAMPLEY GLORIA A 756 RHODE ISLAND STREET GARY IN 46402
32105 161625637 BOGGS ROBERT F 578 GLENRIDGE PLACE COLUMBUS OH 43214
32105 161626023 WEBB GEORGE R 39080 SHORELINE HARRISON TWP MI 48045
32105 161628896 MANSOUR BASEM 49 PARTRIDGE DRIVE TROY MI 48098
32105 161634332 GRIFFIN DAVID 1295 WILLIAMS MILL ROAD CLATON AL 36016
32105 161635081 KIMBREW LEOLA 2 STANDISH WAY PITTSFORD NY 14534
32105 161636014 FERRARO JOHN W 535 RIDGE ROAD HIGHLAND PARK IL 60035
32105 161638812 GRAYSON CHRISTINE A 281 HILL AVE GLEN ELLYN IL 60137
32105 161638895 JACKSON DONALD M 2442 BELL ROAD MONTGOMERY AL 36117
32105 161639380 KOEHN JEANNE 970 AMARANTH DR AURORA IL 60504
32105 161640115 GROOMS MICHAEL D 905 W MILBURN MT PROSPECT IL 60056
32105 161640594 SAFIE GEORGE 3437 LONE PINE WEST BLOOMFIELD MI 48323
32105 161640826 GALLIS LILLIAN B 1011 COOPER DRIVE PALATINE IL 60067
32105 161640875 JEFFERSON LORIE 700 WATERFORD COURT LAKE ZURICH IL 60047
32105 161641337 DEDELOW DUANE E 7505 W 118TH CROWN POINT IN 46307
32105 161642343 PERSCHKE LORI A 5358 N RANGE ROAD LA PORTE IN 46350
32105 161642681 KRICHBAUM JOHN A 5422 WOLF RD. WESTERN SPRINGS IL 60558
32105 180139602 LANDES MARK F 8214 ROYAL HART DRIVE NEW PORT RICHEY FL 34653
32105 800351660 ARMENTANO JOHN L 2326 AMHERST STREET EAST MEADOW NY 11554
32105 800372765 HEFFRON ANDREW S 3815 MT PLEASANT STREET BALTIMORE MD 21224
32105 800392763 PRINCE VANDEAN 649 LOXLEY DRIVE DOVER TOWNSHIP NJ 08753
32105 800393613 HARRIS LAMONT 25 VROOM STREET JERSEY CITY NJ 07303
32105 800404253 POLLOCK EDNA M 2080 NEEDHAM AVENUE BRONX NY 10466
32105 800422842 BRASBERGER JOHN T 1100 ASBURY AVENUE OCEAN CITY NJ 08226
32105 800458143 CAMPANARO LEONARD 1330 HERMOSA WAY COLORADO SPRINGS CO 80906
32105 800476392 BARNES LINDA C 85 MELANIE DRIVE STOCKBRIDGE GA 30281
32105 800477432 THOMAS ANTONIO L 136 BEVERLY AVENUE EAST LANSDOWNE PA 19050
32105 800479008 HAWLEY GERALD R JR 303 NORTH QUINCY PLACE KENNEWICK WA 99336
32105 800481020 HOLGATE GREG 1510 WOOD STREET SCRANTON PA 18508
32105 800481251 DAVIDSON PETER ALLEN 177-179 GLEN STREET NEW BRITAIN CT 06052
32105 800488421 LUMPKIN M HOLLY 215 HEMINGWAY ROAD LOUISVILLE KY 40207
32105 800493728 HIRSCHKORN SARIT 318 BRIARCLIFF ROAD TEANECK NJ 07666
32105 800495806 HUMMER RICHARD R JR 254 LINDERMAN AVENUE KINGSTON NY 12401
32105 800496713 FOX JOSEPH L 820 LAWRENCE LANE NEWTON SQUARE PA 19073
32105 800499329 LITTLE JAMES M 297 THOMAS ROAD GETTYSBURG PA 17325
32105 800502304 REDLINE CHERYL L 56 CHESTNUT WAY MANALAPAN NJ 07726
32105 800509036 CHRISTOPHER ROBERT C 3938 SCHOOL STREET TRAPPE MD 21673
32105 800515199 BEAGLE C KIMBER 1833 ROCKFORD LANE LANCASTER PA 17601
32105 800517666 STEWART HAROLD 53 R STREET NORTHWEST WASHINGTON DC 20001
32105 800519787 FRANCIS CLIFFORD R 42047 BROADSHIRE LANE BANKS OR 97106
32105 800522898 BAIER CHARLES M 1533 LIENEMANN ST. PETERS MO 63303
32105 800531626 FANELLI BONNIE W 702 CAPE FEAR BOULEVARD CAROLINA BEACH NC 28428
32105 800532301 SIMONS ADAM L 24271 HARTLAND ROAD EUCLID OH 44123
32105 800532384 VALDEOLIVAR JOSE M 957-959 RUSHTON STREET OGDEN UT 84401
32105 800533812 GRIESI MICHAEL P JR 2 MAY BOULEVARD JACKSON NJ 08527
32105 800535718 SMITH CLIFFORD 837 E DREXEL SQUARE CHICAGO IL 60615
32105 800535742 VUKSANOVICH MICHAEL 243 HILL RD BOX 136A RD1 GOSHEN NY 10924
32105 800545006 JOHNSON REGINALD A. 7149 W. GRANTOSA COURT MILWAUKEE WI 53218
32105 800546111 BORUFF JAMES D 10333 NORTH 470 EAST DEMOTTE IN 46310
32105 800546806 MONTGOMERY ROBERT O 747 WEST 1300 SOUTH WOODSCROSS UT 84087
32105 800550584 VASQUEZ ISMAEL 2739 WEST EVERGREEN AVE CHICAGO IL 60622
32105 800551681 NAHM CHARISE 1773 WEST TRAFALGA WAY #A SALT LAKE CITY UT 84116
</TABLE>
<TABLE>
<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>
161263678 104,000.00 102,988.75 11/01/96 10/01/26 8.625 8.625 14.625 5.500
161558051 350,000.00 348,652.18 10/01/97 09/01/27 9.500 9.500 15.500 5.000
161579180 94,400.00 94,296.79 12/01/97 11/01/27 14.125 13.125 20.125 9.250
161587134 98,000.00 97,826.78 01/01/98 12/01/27 11.125 11.125 17.125 7.900
161600978 55,000.00 54,888.77 01/01/98 12/01/27 10.500 9.500 16.500 6.000
161603550 29,600.00 29,572.47 02/01/98 01/01/28 13.500 12.500 19.500 9.400
161625637 136,000.00 135,879.16 05/01/98 04/01/28 10.000 9.000 16.000 5.750
161626023 120,300.00 120,096.18 04/01/98 03/01/28 8.875 7.875 14.875 5.800
161628896 243,100.00 242,895.23 05/01/98 04/01/28 10.250 9.250 16.250 6.500
161634332 131,200.00 131,124.51 05/01/98 04/01/28 8.750 7.750 14.750 5.000
161635081 156,000.00 155,962.26 05/01/98 04/01/28 12.750 11.750 18.750 8.500
161636014 160,000.00 159,914.86 05/01/98 04/01/28 9.125 8.125 15.125 5.250
161638812 127,100.00 126,924.49 05/01/98 04/01/28 7.875 6.875 13.875 4.250
161638895 124,000.00 123,942.98 05/01/98 04/01/28 13.000 12.000 19.000 8.750
161639380 156,600.00 156,528.86 05/01/98 04/01/28 9.875 8.875 15.875 6.250
161640115 120,200.00 120,138.16 05/01/98 04/01/28 12.500 11.500 18.500 7.750
161640594 294,000.00 293,573.08 05/01/98 04/01/28 7.625 6.625 13.625 4.000
161640826 225,000.00 224,843.15 05/01/98 04/01/28 11.125 10.125 17.125 6.750
161640875 155,000.00 154,850.90 05/01/98 04/01/28 9.625 8.625 15.625 5.500
161641337 200,000.00 199,630.69 05/01/98 04/01/28 10.250 9.250 16.250 6.500
161642343 148,800.00 148,578.88 05/01/98 04/01/28 7.500 6.500 13.500 4.250
161642681 140,000.00 139,834.09 05/01/98 04/01/28 8.625 7.625 14.625 5.750
180139602 69,000.00 68,571.73 05/01/97 04/01/27 9.875 8.875 15.875 5.000
800351660 100,000.00 99,286.31 01/01/98 12/01/27 9.375 9.375 15.375 6.350
800372765 38,250.00 38,157.00 11/01/97 10/01/27 11.250 10.250 17.250 6.800
800392763 139,992.00 139,820.16 02/01/98 01/01/28 11.750 11.750 17.750 8.300
800393613 117,000.00 116,699.26 12/01/97 11/01/27 10.250 10.250 16.250 7.300
800404253 230,400.00 229,970.17 02/01/98 01/01/28 10.875 9.875 16.875 7.300
800422842 140,000.00 139,811.92 01/01/98 12/01/27 12.375 12.375 18.375 9.400
800458143 165,750.00 165,335.15 01/01/98 12/01/27 10.375 9.375 16.375 7.000
800476392 97,500.00 97,302.82 01/01/98 12/01/27 10.500 9.500 16.500 6.400
800477432 63,750.00 63,610.37 01/01/98 12/01/27 10.125 9.125 16.125 6.250
800479008 99,000.00 98,836.25 03/01/98 02/01/28 10.375 9.375 16.375 6.500
800481020 39,950.00 39,839.23 02/01/98 01/01/28 9.000 8.000 15.000 4.950
800481251 68,000.00 67,879.81 02/01/98 01/01/28 11.125 10.125 17.125 7.250
800488421 86,250.00 86,116.98 02/01/98 01/01/28 11.750 10.750 17.750 8.300
800493728 160,000.00 159,685.58 02/01/98 01/01/28 10.625 9.625 16.625 6.950
800495806 61,600.00 61,531.66 03/01/98 02/01/28 10.875 9.875 16.875 7.300
800496713 459,000.00 458,177.59 02/01/98 01/01/28 10.000 10.000 16.000 7.500
800499329 93,150.00 92,991.74 02/01/98 01/01/28 10.250 9.250 16.250 6.950
800502304 95,200.00 95,092.42 03/01/98 02/01/28 12.125 11.125 18.125 8.300
800509036 112,500.00 112,345.92 02/01/98 01/01/28 11.250 10.250 17.250 7.400
800515199 125,000.00 124,798.70 03/01/98 02/01/28 10.500 9.500 16.500 7.300
800517666 106,200.00 106,075.67 03/01/98 02/01/28 10.625 9.625 16.625 7.300
800519787 141,740.00 141,486.04 02/01/98 01/01/28 10.000 9.000 16.000 6.550
800522898 106,200.00 106,101.33 03/01/98 02/01/28 13.000 12.000 19.000 9.400
800531626 133,600.00 133,322.37 05/01/98 04/01/28 7.875 6.875 13.875 5.000
800532301 85,500.00 85,307.72 02/01/98 01/01/28 10.000 10.000 16.000 6.950
800532384 72,000.00 71,923.02 03/01/98 02/01/28 12.375 11.375 18.375 8.800
800533812 128,000.00 127,804.57 04/01/98 03/01/28 9.375 8.375 15.375 6.250
800535718 197,200.00 196,944.28 02/01/98 01/01/28 11.500 11.500 17.500 8.050
800535742 223,000.00 222,831.35 04/01/98 03/01/28 10.750 9.750 16.750 6.450
800545006 52,100.00 51,985.93 02/01/98 01/01/28 10.125 9.125 16.125 6.250
800546111 84,800.00 84,755.13 04/01/98 03/01/28 12.375 12.375 18.375 9.400
800546806 99,000.00 98,271.79 02/01/98 01/01/28 10.875 9.875 16.875 7.300
800550584 110,000.00 109,695.07 02/01/98 01/01/28 9.000 9.000 15.000 6.050
800551681 68,400.00 68,177.05 04/01/98 03/01/28 9.875 8.875 15.875 7.050
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-1 - 4TH SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/18/98
Page 2 6/18/98
Zip
Pool ID Account Name Address City State Code
- ------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
32105 800551699 HUNEYCUTT JOSEPH R JR 11 SEA GULL LANE CAROLINA BEACH NC 28428
32105 800551756 HARRIS STEVE 1576 HWY 13 FRIENDSHIP WI 54481
32105 800553174 PATRICK CHARLES W 1549 ROBINSON AVENUE WILLOW GROVE PA 19090
32105 800554057 TERRITO LORENZO II 322 SUSQUEHANNA AVENUE EXETER PA 18643
32105 800555500 GRAVES RICHARD M 16617 SWARTZ CANYON ROAD RAMONA CA 92065
32105 800555948 PARKS JAMES 86 PAINTED DAISY ROAD CLEVELAND GA 30528
32105 800556201 ISLAM MOHAMMAD SHERAJUL 23-22 30TH DRIVE ASTORIA NY 11102
32105 800559205 MOEN TIMOTHY 4538 MELWOOD WINDSOR WI 53598
32105 800561284 EDWARDS DONALD ROBERT 9695 TELEGRAPH ROAD GLEN ALLEN VA 23060
32105 800562019 MILLER THOMAS E 65 WILMAR AVENUE HANOVER PA 17331
32105 800563835 YOUNG TIMOTHY 11 ORCHARD AVENUE HOPEWELL NJ 08638
32105 800564676 DIAMOND PAUL R 3649 WEST 7910 SOUTH WEST JORDAN UT 84088
32105 800565483 GUERRA MICHAEL G LOT 25 MOUNTAINVIEW ESTATE EFFORT PA 18362
32105 800565780 BATES WILLIAM R 507-C SOUTH BOULEVARD SALISBURY MD 21801
32105 800568206 LEIDIG ROSE 46 EAST BERNICE NORTHLAKE IL 60164
32105 800570558 CROOM DALTON R JR 68 IRONMINE ROAD FELTON DE 19943
32105 800570582 EMOND DONALD O 1808 EDGELY AVENUE LEVITTOWN PA 19057
32105 800572026 BIGBY ROY LEE 1222 WESTON DRIVE DECATUR GA 30032
32105 800573222 MOHLER RICHARD S 2001 MT VERNON CIRCLE HARRISBURG PA 17110
32105 800574402 GILBERTIE ANTHONY T 30 SUE TERRACE WESTPORT CT 06880
32105 800577298 DEHART ROBIN J 195 WASHINGTON STREET PHILLIPSBURG NJ 08865
32105 800580227 FLORES RITA L 301 BUENA VISTA RATON NM 87740
32105 800580417 CANTARELLA CANIO A 616 SMITH STREET DUNMORE PA 18512
32105 800582116 ZERELLO THERESA ANN 178 TATE AVENUE BUCHANAN NY 10511
32105 800582967 FARIAS LUPE 330 DEVONSHIRE PARK CITY IL 60085
32105 800582991 SIEJA GERALD 3629 NORTH SARAH STREET FRANKLIN PARK IL 60131
32105 800585622 HOMMES BRANDON L 86 WEST 5878 SOUTH MURRAY UT 84107
32105 800588840 ALFAKIH ABDULAZIZ 6869 FORRER DETROIT MI 48228
32105 800589186 SANDOVAL KENNETH H 6929 BRENTWOOD COURT ARVADA CO 80004
32105 800590358 SIDENKO VIKTOR 708 NORTH QUINCY AVENUE OGDEN UT 84404
32105 800591075 WILLIAMS LEATRICE 4442 HUNTSHIRE DRIVE STONE MOUNTAIN GA 30083
32105 800592206 MURRY VERNESIA 3919 SHERIDAN AVENUE NORTH MINNEAPOLIS MN 55412
32105 800593204 KEEGAN JOSEPH A 530 FISH ROCK ROAD SOUTHBURY CT 06488
32105 800593311 SAMMON MARTIN G 12 NELSON STREET DORCHESTER MA 02124
32105 800594111 EGGLESTON SCOTT W 3422 HIAWATHA COURT STEAMBOAT SPRINGS CO 80477
32105 800594343 FOSTER MILTON 739 & 743 24TH STREET OGDEN UT 84401
32105 800594509 GLISSON DAVID A 2625 ALBERT RILL ROAD WESTMINSTER MD 21157
32105 800595290 DEAN DANIEL J 3130 CANNON ROAD TWINSBURG OH 44087
32105 800595365 HATCHER SAMUEL F 7331 TWIN BEACH DRIVE INDIANAPOLIS IN 46226
32105 800595837 DAHOUD TAISSIR 5925 KENILWORTH DEARBORN MI 48126
32105 800597148 LEANO DONNA 461 NORTH BURGER AVENUE STATEN ISLAND NY 10310
32105 800597445 HAMMONS DAVID M 4233 MATSON AVENUE CINCINNATI OH 45236
32105 800598203 RUSSO ANTHONY L 915 LOCKWOOD ORTONVILLE MI 48462
32105 800599508 ALMO JAMES E 1982 BISHOP WOOD BOULEVARD HARLEYSVILLE PA 19438
32105 800599987 CAMPBELL STEPHEN J 1830 CORNICE ROAD STEAMBOAT SPRINGS CO 80477
32105 800600231 DANGERFIELD KIM E 4261 WEST 3930 SOUTH WEST VALLEY CITY UT 84120
32105 800600694 RAZZAGHY AHMAD 6 MORNINGVIEW CIRCLE LAKE OSWEGO OR 97035
32105 800600744 GATES JEFF 220 NORTH WHITE DRIVE SALINA UT 84654
32105 800601890 IBRAHIM FAHIMA S 458-460 HAWLEY AVENUE BRIDGEPORT CT 06606
32105 800602898 RUBACK TODD B 101 PARKER ROAD GREENWICH TOWNSHIP NJ 08886
32105 800603177 RICHARDSON RICARDO 13802 NORTH DRIFTWOOD DR CARMEL IN 46032
32105 800603409 PALMER DENNIS J E8695 HIGHWAY H TOWN OF DELLONA WI 53940
32105 800603516 PINKSTON KERNEY 735 102ND AVENUE NORTH NAPLES FL 34108
32105 800604118 MCNAUGHTON DARRIN J RR1 BOX 109A ELLIOTTSBURG PA 17024
32105 800604639 JEFFERSON MYRON 933 WEST 27TH STREET INDIANAPOLIS IN 46208
32105 800604670 SCHILLING ROBERT F 410 DOVE LANE HAMPSTEAD MD 21074
32105 800605297 CYGAN DENNIS J 30806 MIDDLEBURY WESTLAND MI 48186
</TABLE>
<TABLE>
<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>
800551699 94,500.00 94,459.29 05/01/98 04/01/28 10.125 9.125 16.125 6.500
800551756 82,000.00 81,944.73 03/01/98 02/01/28 13.125 12.125 19.125 9.050
800553174 88,000.00 87,923.70 03/01/98 02/01/28 12.000 11.000 18.000 8.500
800554057 64,800.00 64,755.06 04/01/98 03/01/28 13.000 12.000 19.000 9.400
800555500 237,150.00 236,915.79 05/01/98 04/01/28 9.500 8.500 15.500 5.500
800555948 62,050.00 61,745.69 01/01/98 12/01/17 12.375 11.375 18.375 7.950
800556201 182,750.00 182,632.62 05/01/98 04/01/28 11.500 10.500 17.500 7.875
800559205 151,200.00 151,013.24 04/01/98 03/01/28 10.375 9.375 16.375 7.300
800561284 93,400.00 93,257.43 03/01/98 02/01/28 10.750 10.750 16.750 7.450
800562019 67,900.00 67,845.80 05/01/98 04/01/28 10.500 9.500 16.500 6.250
800563835 155,600.00 155,282.00 03/01/98 02/01/28 9.375 9.375 15.375 6.100
800564676 90,950.00 90,840.61 03/01/98 02/01/28 10.500 9.500 16.500 7.550
800565483 172,550.00 172,365.66 04/01/98 03/01/28 9.125 8.125 15.125 6.050
800565780 148,750.00 148,575.87 04/01/98 03/01/28 10.625 9.625 16.625 7.550
800568206 73,300.00 73,233.12 05/01/98 04/01/28 9.875 8.875 15.875 6.100
800570558 98,100.00 98,010.49 05/01/98 04/01/28 9.875 8.875 15.875 6.250
800570582 106,500.00 106,126.73 04/01/98 03/01/28 11.625 10.625 17.625 8.000
800572026 98,600.00 98,468.04 04/01/98 03/01/28 10.000 9.000 16.000 6.250
800573222 126,000.00 125,881.96 05/01/98 04/01/28 9.750 8.750 15.750 6.600
800574402 283,500.00 283,031.01 03/01/98 02/01/28 10.375 9.375 16.375 7.300
800577298 82,800.00 82,686.21 04/01/98 03/01/28 9.875 8.875 15.875 7.300
800580227 72,000.00 71,818.62 05/01/98 04/01/18 10.375 9.375 16.375 7.250
800580417 117,000.00 116,881.36 04/01/98 03/01/28 9.375 8.375 15.375 6.250
800582116 120,000.00 119,866.89 04/01/98 03/01/28 10.875 9.875 16.875 7.000
800582967 123,300.00 123,131.26 04/01/98 03/01/28 9.875 8.875 15.875 7.300
800582991 105,000.00 104,875.57 05/01/98 04/01/28 8.625 7.625 14.625 6.050
800585622 109,600.00 109,531.53 05/01/98 04/01/28 11.625 10.625 17.625 8.625
800588840 59,400.00 59,328.54 04/01/98 03/01/28 10.500 9.500 16.500 6.800
800589186 145,250.00 145,033.94 04/01/98 03/01/28 9.500 8.500 15.500 5.950
800590358 102,880.00 102,752.91 04/01/98 03/01/28 10.375 9.375 16.375 7.300
800591075 117,300.00 117,155.10 04/01/98 03/01/28 10.375 9.375 16.375 7.300
800592206 64,000.00 63,924.15 05/01/98 04/01/28 8.625 7.625 14.625 5.750
800593204 160,000.00 159,812.68 03/01/98 02/11/28 10.625 9.625 16.625 7.000
800593311 84,700.00 84,624.75 05/01/98 04/01/28 10.000 9.000 16.000 6.000
800594111 216,000.00 215,528.03 04/01/98 03/01/28 9.625 8.625 15.625 7.000
800594343 126,320.00 125,862.07 04/01/98 03/01/28 9.625 8.625 15.625 6.800
800594509 253,800.00 253,402.22 04/01/98 03/01/28 9.250 8.250 15.250 6.200
800595290 144,500.00 144,345.62 04/01/98 03/01/28 9.125 8.125 15.125 5.700
800595365 69,700.00 69,641.29 05/01/98 04/01/28 10.250 9.250 16.250 6.250
800595837 84,000.00 83,884.55 04/01/98 03/01/28 9.875 8.875 15.875 6.000
800597148 165,000.00 164,864.70 05/01/98 04/01/28 10.375 9.375 16.375 7.300
800597445 94,000.00 93,941.27 04/01/98 03/01/28 11.625 10.625 17.625 7.750
800598203 150,000.00 149,898.25 05/01/98 04/01/28 11.250 10.250 17.250 7.250
800599508 142,200.00 142,033.51 03/01/98 02/01/28 10.625 9.625 16.625 7.500
800599987 250,000.00 249,725.86 05/01/98 04/01/28 9.000 8.000 15.000 6.250
800600231 115,200.00 115,156.63 05/01/98 04/01/28 10.750 9.750 16.750 7.375
800600694 255,200.00 254,946.13 04/01/98 03/01/28 11.375 10.375 17.375 8.050
800600744 82,500.00 82,345.08 04/01/98 03/01/28 10.375 9.375 16.375 7.000
800601890 123,300.00 123,193.34 05/01/98 04/01/28 10.125 9.125 16.125 6.500
800602898 343,800.00 343,375.29 04/01/98 03/01/28 10.375 9.375 16.375 7.300
800603177 318,700.00 318,551.31 05/01/98 04/01/28 9.750 8.750 15.750 6.500
800603409 73,600.00 73,569.95 05/01/98 04/01/28 10.375 9.375 16.375 5.500
800603516 116,800.00 116,668.56 05/01/98 04/01/28 8.875 7.875 14.875 4.750
800604118 111,750.00 111,620.93 05/01/98 04/01/28 8.750 7.750 14.750 5.500
800604639 24,400.00 24,393.21 05/01/98 04/01/28 12.125 11.125 18.125 9.000
800604670 220,500.00 220,172.06 04/01/98 03/01/28 9.500 8.500 15.500 6.550
800605297 84,600.00 84,514.22 05/01/98 04/01/28 9.375 8.375 15.375 7.300
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-1 - 4TH SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/18/98
Page 3 6/18/98
Zip
Pool ID Account Name Address City State Code
- ------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
32105 800605826 CHAVEZ SAM O 4919 SOUTH 2675 WEST ROY UT 84067
32105 800607681 DANIELS KENNETH 24 BROOKDALE CIRCLE NEW ROCHELLE NY 10801
32105 800607863 CARPENTER JANET L 8795 WOODSIDE DRIVE CLARENCE NY 14031
32105 800608200 WILLIAMS MELANIE MARIE 864 ELOISE DRIVE CLEVELAND OH 44112
32105 800608259 PICCOLO ANTHONY J 831 SOUTH MAIN STREET SEYMOUR CT 06883
32105 800608903 SINGH RAMNAUTH 163-165 DELAWARE AVENUE JERSEY CITY NJ 07305
32105 800610735 SPARKMAN ROY CLIFTON 457 LANDOVER DRIVE DECATUR GA 30030
32105 800611295 ABBASY FAIG S 2790 STATE STREET BURNHAM IL 60633
32105 800612996 JACKSON JAMES A 5533 DAVID DRIVE TIPP CITY OH 45371
32105 800614075 HARBOUR JAMES 221 ATLANTIC NW WARREN OH 44483
32105 800615155 TRISVAN TONIA 139-36 248TH STREET ROSEDALE NY 11422
32105 800615379 CARTER MARY ANNE 82 FULTON AVENUE CHARLES TOWN WV 25414
32105 800615478 KRAUSE TOM 81-48 247TH STREET BELLEROSE NY 11426
32105 800615643 GERVASI ANTHONY J 199 LAKE OF THE PINES EAST STROUDSBURG PA 18301
32105 800615726 YAP AH MOOI 2825 RHONDA LANE ALLENTOWN PA 18103
32105 800616344 JACKSON ROBERT 7302 SOUTH EUCLID CHICAGO IL 60649
32105 800616443 GOMEZ JOSE 4823 S HOYNE CHICAGO IL 60609
32105 800616500 DIXON BEVERLY 144-45 FARMERS BLVD JAMAICA NY 11434
32105 800619207 MAHUTGA MATTHEW J 8608 WEST DAKOTA STREET WEST ALLIS WI 53227
32105 800620676 MERCER TONY 325 COLUMBUS AVENUE STRATFORD CT 06497
32105 800620700 PAISAN JOHN C 3200 SOUTH MILFORD ROAD MILFORD MI 48381
32105 800621393 CHANDLER BRUCE 335 WEST HUNTINGTON STREET MONTPELIER IN 47359
32105 800622722 REGO LINDA 952 WEST STREET MANSFIELD MA 02048
32105 800622888 LEONARD LEO T 3030 CLAYTON STREET EASTON PA 18045
32105 800623100 METZ ROBERT A 621 WEST CEDAR STREET ALLENTOWN PA 18102
32105 800625592 SABBAGH IMAD 7921 WISCONSIN DEARBORN MI 48126
32105 800626301 VALOT GARY M 528 SOUTH OCEAN AVENUE FREEPORT NY 11520
32105 800626566 WILKINS EDWARD R HC 7 BOX 7360 LENOXVILLE PA 18441
32105 800627184 STAGGERT MILES E JR RR 1 BOX 42A ALLENWOOD PA 17810
32105 800629180 ZAMORA MARIO R 1338 ROAD O NE MOSES LAKE WA 98837
32105 800630220 GRAUSO MARIO A 17 LARCHDELL WAY MOUNTAIN LAKES NJ 07046
32105 800630477 HAINES BRYAN W 3956 NAVAJO TRAIL JAMESTOWN OH 45335
32105 800630790 BLOW ANNELIESE M 8128 SAWGRASS TRAIL GRAND BLANC MI 48439
32105 800630881 ABATE JOSEPH M 365 MARION WATERFORD MI 48328
32105 800630956 CASAS ARMANDO R 441 56TH STREET SW ALBUQUERQUE NM 87105
32105 800632937 ORSIC CAROLE 7594 SOUTHLAND DR MENTOR-ON-THE-LAKE OH 44060
32105 800634586 DAVIS WALLACE RAY 13819 TORTUGA POINT DRIVE JACKSONVILLE FL 32225
32105 800635310 NGUYEN HUY Q 63 RHODE ISLAND DRIVE JACKSON NJ 08527
32105 800636896 ALDRICH STEVEN PHILIP 825 SAM JONAS DRIVE LAS VEGAS NV 89128
32105 800638470 BAZZI HANI 860 DOVER DEARBORN MI 48127
32105 800638561 DAVIS JAMES SCOTT 31091 ROTHBURY WAY CHESTERFIELD TWP MI 48047
32105 800638843 FITZ JAMES 15 IVY HILL ROAD OAKDALE NY 11769
32105 800638959 PAGE ERIC LYNN 15783 TREASURE ISLAND LANE FT. MYERS FL 33905
32105 800639171 ORRICK GAIL L 926 MAYNE GYPSUM CO 81631
32105 800639684 SHELOR DAVID A 4025 LITTLE YORK ROAD DAYTON OH 45414
32105 800639692 ROBBINS SAMUEL NATHAN 7060 DURANT ROAD DURANT FL 33530
32105 800640013 GALINDO HERMES B 9465 SOUTH ELECTRA STREET SANDY UT 84094
32105 800640039 HIGNITE JAMES E 8650 S COUNTY ROAD 825 E PLAINFIELD IN 46168
32105 800640187 SCHMIDT PETER K 2416 ROSSINI ROAD DAYTON OH 45459
32105 800640260 PARK HONG KUN 625 S GREEN BRIER DRIVE ORANGE CT 06477
32105 800640344 ROUNSAVILLE EUGENIA 17910 POPLAR LANE COUNTRY CLUB HILLS IL 60461
32105 800640948 LUNDEEN STEVEN D 27146 NAPLES STREET NE ISANTI MN 55040
32105 800641409 CHARBONEAU DAVID L 550 108TH LANE NORTHWEST COON RAPIDS MN 55448
32105 800641474 RIVERA ALFREDO 2817 ROEBLING AVENUE BRONX NY 10461
32105 800641938 GOWEY FRANK M 1322 W MEADOWBROOK AVENUE PHOENIX AZ 85013
32105 800642282 RAWLINGS JEFF W 558 EAST 2750 NORTH NORTH OGDEN UT 84414
32105 800643207 HYSLIP MARK B 3536 NORTH LEE STREET COLLEGE PARK GA 30337
</TABLE>
<TABLE>
<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>
800605826 84,000.00 83,770.61 04/01/98 03/01/28 12.625 11.625 18.625 8.800
800607681 161,500.00 161,404.51 04/01/98 03/01/28 11.875 11.875 17.875 8.400
800607863 100,000.00 99,881.50 05/01/98 04/01/28 8.625 7.625 14.625 5.250
800608200 84,400.00 84,316.65 05/01/98 04/01/28 9.500 8.500 15.500 5.500
800608259 121,500.00 121,403.01 05/01/98 04/01/28 10.500 9.500 16.500 7.375
800608903 116,000.00 115,733.42 01/01/98 12/01/27 11.375 10.375 17.375 7.250
800610735 189,550.00 189,313.54 05/01/98 04/01/28 8.375 7.375 14.375 5.000
800611295 183,200.00 182,862.96 03/01/98 02/01/28 9.875 8.875 15.875 6.800
800612996 157,200.00 157,015.94 04/01/98 03/01/28 10.625 9.625 16.625 7.700
800614075 38,300.00 38,287.05 05/01/98 04/01/28 11.375 10.375 17.375 7.500
800615155 175,500.00 175,384.16 05/01/98 04/01/28 11.375 10.375 17.375 7.000
800615379 66,750.00 66,708.64 04/01/98 03/01/28 13.500 12.500 19.500 8.900
800615478 185,400.00 185,230.84 05/01/98 04/01/28 9.875 9.875 15.875 6.875
800615643 100,800.00 100,697.80 05/01/98 04/01/28 9.375 8.375 15.375 6.250
800615726 53,550.00 53,526.94 05/01/98 04/01/28 10.125 9.125 16.125 6.750
800616344 138,000.00 137,863.70 05/01/98 04/01/28 9.500 8.500 15.500 6.200
800616443 72,000.00 71,911.07 04/01/98 03/01/28 10.375 9.375 16.375 7.300
800616500 112,500.00 112,364.71 04/01/98 03/01/28 10.500 9.500 16.500 7.150
800619207 72,000.00 71,979.96 05/01/98 04/01/28 12.125 11.125 18.125 8.000
800620676 84,000.00 83,938.16 05/01/98 04/01/28 10.875 9.875 16.875 7.450
800620700 140,000.00 139,774.78 04/01/98 03/01/28 9.125 8.125 15.125 6.050
800621393 63,700.00 63,646.34 04/23/98 03/23/28 10.250 9.250 16.250 6.250
800622722 137,700.00 137,593.01 05/01/98 04/01/28 10.625 9.625 16.625 6.750
800622888 66,500.00 66,452.37 05/01/98 04/01/28 11.000 10.000 17.000 6.750
800623100 57,375.00 57,355.09 05/01/98 04/01/28 11.125 10.125 17.125 7.000
800625592 90,000.00 89,910.46 04/01/98 03/01/28 11.375 10.375 17.375 6.900
800626301 140,250.00 140,128.67 05/01/98 04/01/28 10.125 9.125 16.125 6.750
800626566 81,225.00 81,199.75 05/01/98 04/01/28 11.625 10.625 17.625 7.750
800627184 80,000.00 79,925.06 05/01/98 04/01/28 9.750 8.750 15.750 6.000
800629180 50,000.00 49,940.76 05/01/98 04/01/28 8.625 7.625 14.625 5.500
800630220 292,500.00 292,211.12 05/01/98 04/01/28 9.500 8.500 15.500 6.500
800630477 78,300.00 78,215.47 04/01/98 03/01/28 11.000 10.000 17.000 6.950
800630790 111,400.00 111,308.66 05/01/98 04/01/28 10.375 9.375 16.375 6.950
800630881 84,100.00 84,023.27 05/01/98 04/01/28 9.875 8.875 15.875 6.700
800630956 63,750.00 63,696.31 05/01/98 04/01/28 10.250 9.250 16.250 6.250
800632937 75,000.00 74,976.68 05/01/98 04/01/28 11.625 10.625 17.625 7.750
800634586 472,000.00 471,580.64 05/01/98 04/01/28 10.000 9.000 16.000 6.750
800635310 105,825.00 105,742.76 05/01/98 04/01/28 10.625 9.625 16.625 6.750
800636896 98,600.00 98,424.11 05/01/98 04/01/28 10.625 9.625 16.625 6.750
800638470 214,200.00 214,102.68 05/01/98 04/01/28 9.875 8.875 15.875 6.750
800638561 175,100.00 175,009.23 05/01/98 04/01/28 9.250 9.250 15.250 6.300
800638843 162,000.00 161,844.16 05/01/98 04/01/28 9.625 8.625 15.625 6.250
800638959 74,250.00 74,178.57 05/01/98 04/01/28 9.625 8.625 15.625 6.250
800639171 262,400.00 262,112.27 05/01/98 04/01/28 9.000 8.000 15.000 5.625
800639684 82,000.00 81,964.69 05/01/98 04/01/28 10.125 9.125 16.125 6.500
800639692 104,000.00 103,916.98 05/01/98 04/01/28 10.500 10.500 16.500 7.500
800640013 81,900.00 81,856.66 05/01/98 04/01/28 12.375 11.375 18.375 8.000
800640039 97,600.00 97,506.11 05/01/98 04/01/28 9.625 8.625 15.625 5.750
800640187 124,200.00 124,033.80 04/01/98 03/01/28 10.000 9.000 16.000 6.200
800640260 270,000.00 269,716.33 04/01/98 03/01/28 11.125 10.125 17.125 8.000
800640344 220,200.00 219,945.71 05/01/98 04/01/28 8.750 7.750 14.750 5.500
800640948 100,000.00 99,939.42 05/01/98 04/01/28 8.500 7.500 14.500 5.500
800641409 83,300.00 83,193.39 05/01/98 04/01/28 8.250 7.250 14.250 4.800
800641474 96,000.00 95,850.05 12/01/97 11/01/27 13.375 12.375 19.375 9.050
800641938 72,250.00 72,184.09 05/01/98 04/01/28 9.875 8.875 15.875 6.750
800642282 119,000.00 118,813.78 05/01/98 04/01/28 9.250 8.250 15.250 5.875
800643207 63,750.00 63,697.72 05/01/98 04/01/28 10.375 9.375 16.375 6.200
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-1 - 4TH SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/18/98
Page 4 6/18/98
Zip
Pool ID Account Name Address City State Code
- ------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
32105 800643322 HYSLIP MARK B 3528 NORTH LEE STREET COLLEGE PARK GA 30337
32105 800644080 MALLEK KAMEL 1006 S QUEEN ST ARLINGTON VA 22204
32105 800644114 GRABOWSKI ALBIN M 109 LOOMIS STREET NANTICOKE PA 18634
32105 800644437 HICKEY ROBERT L RD 2 BOX 2329 EAST STROUDSBURG PA 18301
32105 800645152 CARTER RENEE 18257 SANTA BARBARA DETROIT MI 48221
32105 800645293 CLARK CHARLES R 28440 YELLOW JACKET DRIVE STEAMBOAT SPRINGS CO 80411
32105 800645327 YOM UISON 208 SARATOGA WAY NORTH WALES PA 19454
32105 800645772 REBHOLZ DAVID A 3204 PROPERTY LANE VALRICO FL 33594
32105 800645970 WRIGHT SHEILA D 31 ASTOLAT ROAD EFFORT PA 18330
32105 800646010 BUTLER BARBARA A 23111 HARDING OAK PARK MI 48237
32105 800646051 BERNARDO THOMAS ROBERT 1736 RIVER BANK STREET LINCOLN PARK MI 48146
32105 800646069 BURNS DANIEL KYLE 211 14TH ST UNIT 4-R HOBOKEN NJ 07030
32105 800646853 SEXTON JOE R 4121 HAYES AVENUE WELLINGTON CO 08549
32105 800647679 CLARKE LESLIE O 628 COMMONWEALTH AVENUE BRONX NY 10473
32105 800647935 ALEXANDRE HENRI 522 MAPLE DRIVE POCONO SUMMIT PA 18346
32105 800649857 COMER JAMES E 135 WEST NORTH STREET WEST MILTON OH 45383
32105 800651549 ROSEBERRY ROGER 229-229 1/2 ERIE STREET GALION OH 44833
32105 800653149 MINIEAR J D 6827 KENTLAND DRIVE INDIANAPOLIS IN 46237
32105 800653453 BLIX VICTOR E IV 648 BRYAN STREET NE ATLANTA GA 30328
32105 800653685 ACCOMANDO ELENA 48 WEST 2ND STREET FREEPORT NY 11520
32105 800654931 ANDRZEJEWSKI RONALD L 2626 GRATIOT MARYSVILLE MI 48040
32105 800656217 ONEAL NANCY 1160 9TH AVENUE NORTH NAPLES FL 34102
32105 800656415 UHLEY BRIAN ALAN 4380 PINETREE ORCHARD LAKE MI 48323
32105 800658817 EVERETT ANTOINETTE P 3422 JEAN CIRCLE TAMPA FL 33629
32105 800659344 MCCASLIN THERON L 332 MORNING STAR CRK TRAIL FLORISSANT CO 80816
32105 800660433 JOHNSON KENNETH W SR 6939 WEST 10TH STREET INDIANAPOLIS IN 46214
32105 800660920 MCCAFFERTY CHRISTINE MITC 5520 IDEAL PLACE ORCHARD LAKE MI 48324
32105 800661746 BUCKWAY RICHARD D 3670 PORTER AVENUE OGDEN UT 84403
32105 800663197 COLAVITO ROBERT J 1105 LEILANI DRIVE FORKED RIVER NJ 08731
32105 800663593 WILLIAMS THOMAS 5314 CREEK COURT GARLAND TX 75043
32105 800665598 SASSER WALTER B III 721 HEARTHSTONE DRIVE BASALT CO 81621
32105 800666323 PIERCE NANCY JO 9232 CELTIC COURT INDIANAPOLIS IN 46236
32105 800668808 KELM ALICE Y 163-9TH AVENUE BROWNSTON MN 55312
32105 800669855 WADSWORTH JEFFREY S 8289 SOUTH FILLMORE WAY LITTLETON CO 80122
32105 800672594 YOUNG STEPHEN 464 WEST 1950 NORTH CENTERVILLE UT 84014
32105 800672602 HOOPER LUTHER J 558 PENNYLAKE LANE STONE MOUNTAIN GA 30087
32105 800675597 INMAN DENNIS A 5810 NC HIGHWAY 87 DUBLIN NC 28332
32105 800675944 OLSON BRENT 8159 AUSTIN COURT INDIANAPOLIS IN 46234
32105 800677478 WHITLOCK ROS CLAIR 8414 PINSTRIPE LANE CHARLOTTE NC 28227
32105 800677973 LACEY EGBERT 177-56 MEADOW DRIVE SPRINGFIELD GARDENS NY 11413
32105 800678344 LAMBERT-WATK BALFOUR 76 ANN DRIVE SOUTH FREEPORT NY 11520
32105 800678526 MINARDI CORRADO 2110 EAST 1ST STREET BROOKLYN NY 11223
32105 800679169 BAKER HOPA V 6 EISENHOWER DRIVE RANDOLPH MA 02368
32105 800679631 SCORSONE SERAFINA 2100 FIFTH AVENUE MANCHESTER NJ 08757
32105 800679763 GRENON DANIEL E 50 INDIAN RUN ENFIELD CT 06082
32105 800679896 SHOBE DONALD E 8884 S BRENTWOOD STREET LITTLETON CO 80128
32105 800680589 SHEFFIELD CURT LANE 114 WHITE DOGWOOD DRIVE ETTERS PA 17319
32105 800681249 DANT DARIN A 201 WEST BROADWAY STREET DANVILLE IN 46122
32105 800681603 MOYER FRANCIS J 1949 RIDGE LAWN AVENUE BETHLEHEM PA 18017
32105 800682361 FIGARO MARIE 1422 GARFIELD STREET HOLLYWOOD FL 33020
32105 800682643 GLISAN JUELE 13507 NORTH 103RD STREET SCOTTSDALE AZ 85260
32105 800685778 ZITTING MARILEE M 8685 SOUTH COVE WOOD PLACE WEST JORDAN UT 84088
32105 800687634 SNEED CALVIN 2641 SHORT TRAIL LITHIA SPRINGS GA 30122
32105 800688285 PARDO GERMAN D 6504 COLUMBIA PIKE FALLS CHURCH VA 22041
32105 800689747 ELLIOTT BRUCE P 2090 NORTHWOODS PARK DRIVE HARRISBURG PA 17110
32105 800690075 PIMENTEL BERNARDITA 3351 BARKER AVENUE BRONX NY 10467
32105 800690562 BRUMAGIM CHARLES EDWARD 2404 FAIR LANE DECATUR GA 30032
</TABLE>
<TABLE>
<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>
800643322 66,000.00 65,945.87 05/01/98 04/01/28 10.375 9.375 16.375 6.200
800644080 180,400.00 180,207.27 05/01/98 04/01/28 9.125 8.125 15.125 5.500
800644114 64,000.00 63,957.76 05/01/98 04/01/28 11.375 10.375 17.375 8.000
800644437 117,000.00 116,842.48 05/01/98 04/01/28 8.000 8.000 14.000 4.250
800645152 75,000.00 74,925.93 05/01/98 04/01/28 9.500 9.500 15.500 6.000
800645293 275,200.00 274,613.52 04/01/98 03/01/28 7.750 7.750 13.750 4.482
800645327 107,900.00 107,836.21 05/01/98 04/01/28 11.875 10.875 17.875 8.000
800645772 69,700.00 69,609.69 05/01/98 04/01/18 10.125 9.125 16.125 6.750
800645970 153,000.00 152,863.64 04/01/98 03/01/28 11.875 10.875 17.875 8.050
800646010 80,000.00 79,825.18 04/01/98 03/01/28 7.625 7.625 13.625 4.600
800646051 89,250.00 89,102.64 05/01/98 04/01/28 9.000 8.000 15.000 5.800
800646069 129,000.00 128,875.90 05/01/98 04/01/28 9.625 8.625 15.625 6.000
800646853 100,300.00 100,245.21 05/01/98 04/01/28 9.000 8.000 15.000 5.750
800647679 204,000.00 203,758.25 05/01/98 04/01/28 8.625 7.625 14.625 5.500
800647935 78,000.00 77,930.69 05/01/98 04/01/28 10.000 9.000 16.000 6.000
800649857 62,000.00 61,889.40 04/09/98 03/09/28 8.625 7.625 14.625 5.500
800651549 59,200.00 59,183.06 05/01/98 04/01/28 12.000 11.000 18.000 8.500
800653149 118,900.00 118,819.34 05/01/98 04/01/28 11.250 10.250 17.250 7.875
800653453 16,800.00 16,792.37 05/01/98 04/01/28 9.875 8.875 15.875 6.250
800653685 140,000.00 139,902.41 05/01/98 04/01/28 11.125 10.125 17.125 7.800
800654931 144,500.00 144,404.63 05/01/98 04/01/28 11.375 10.375 17.375 7.000
800656217 102,000.00 101,914.09 05/01/98 04/01/28 10.250 9.250 16.250 6.250
800656415 382,500.00 382,022.86 05/01/98 04/01/28 8.375 7.375 14.375 5.550
800658817 770,000.00 769,039.48 05/01/98 04/01/28 8.375 7.375 14.375 5.250
800659344 87,750.00 87,712.20 05/01/98 04/01/28 10.125 9.125 16.125 6.500
800660433 88,200.00 88,112.90 05/01/98 04/01/28 9.500 8.500 15.500 5.500
800660920 142,000.00 141,766.52 05/01/98 04/01/28 7.000 6.000 13.000 4.000
800661746 120,000.00 119,930.98 05/01/98 04/01/28 12.000 11.000 18.000 8.375
800663197 199,750.00 199,663.96 05/01/98 04/01/28 10.125 9.125 16.125 6.750
800663593 116,000.00 115,935.12 05/01/98 04/01/28 12.125 11.125 18.125 8.000
800665598 446,250.00 445,893.79 05/01/98 04/01/28 10.500 9.500 16.500 7.875
800666323 64,800.00 64,740.88 05/01/98 04/01/28 9.875 8.875 15.875 6.250
800668808 68,800.00 68,779.75 05/01/98 04/01/28 11.875 10.875 17.875 8.050
800669855 79,000.00 78,901.44 05/01/98 04/01/28 8.375 7.375 14.375 5.750
800672594 118,915.00 118,834.32 05/01/98 04/01/28 11.250 10.250 17.250 7.625
800672602 85,000.00 84,928.40 05/01/98 04/01/28 10.250 9.250 16.250 6.250
800675597 64,000.00 63,962.16 05/01/98 04/01/28 11.875 10.875 17.875 8.000
800675944 114,800.00 114,642.26 05/01/98 04/01/28 9.875 8.875 15.875 6.250
800677478 77,850.00 77,766.83 05/01/98 04/01/28 9.125 8.125 15.125 6.250
800677973 238,500.00 238,293.68 05/01/98 04/01/28 10.125 9.125 16.125 6.950
800678344 145,800.00 145,633.55 05/01/98 04/01/28 10.500 9.500 16.500 7.300
800678526 277,000.00 276,609.15 04/01/98 03/01/28 9.750 8.750 15.750 6.300
800679169 153,000.00 152,852.89 05/01/98 04/01/28 9.625 8.625 15.625 6.250
800679631 134,300.00 134,189.88 05/01/98 04/01/28 10.375 9.375 16.375 6.750
800679763 88,400.00 88,289.73 05/01/98 04/01/28 8.375 7.375 14.375 5.000
800679896 130,000.00 129,845.94 05/01/98 04/01/28 8.625 7.625 14.625 5.375
800680589 71,000.00 70,920.09 05/01/98 04/01/28 8.875 7.875 14.875 6.250
800681249 68,000.00 67,945.72 05/01/98 04/01/28 10.500 9.500 16.500 6.250
800681603 88,650.00 88,560.11 05/01/98 04/01/28 9.375 8.375 15.375 6.250
800682361 117,000.00 116,887.45 05/01/98 04/01/28 9.625 8.625 15.625 6.250
800682643 147,600.00 146,714.30 04/01/98 03/01/28 9.125 8.125 15.125 6.000
800685778 128,690.00 128,537.49 05/01/98 04/01/28 10.625 9.625 16.625 6.750
800687634 76,500.00 76,430.20 05/01/98 04/01/28 9.875 8.875 15.875 6.250
800688285 121,050.00 120,939.55 05/01/98 04/01/28 9.875 8.875 15.875 6.250
800689747 148,400.00 148,325.06 05/01/98 04/01/28 9.375 8.375 15.375 6.250
800690075 165,750.00 165,621.21 05/01/98 04/01/28 10.625 9.625 16.625 6.750
800690562 76,500.00 76,394.91 05/01/98 04/01/28 9.875 8.875 15.875 6.250
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-1 - 4TH SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 6/18/98
Page 5 6/18/98
Zip
Pool ID Account Name Address City State Code
- ------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
32105 800692485 HOOVER KENNETH 504 CENTER STREET EASTON PA 18042
32105 800692824 MENDOZA SCOTT 83 PLEASANT LAKE AVENUE HARWICH MA 02645
32105 800694838 KOUVARAS JAMES N 11578 SHELLY CIRCLE SEMINOLE FL 33772
32105 800697294 KRWAWECZ JOHN 290 33RD STREET AVALON NJ 08202
32105 800698052 CLANTON CRAIG L 5125 NORTH 500 EAST LEBANON IN 46052
32105 800698367 LINDBECK CONSTANCE G 2587 STONY BROOK LANE CLEARWATER FL 34621
32105 800700577 REMONDINO RUSSELL 380 35TH STREET LINDENHURST NY 11757
32105 800702854 OLSEN DOUGLAS A 2037 EAST 35TH STREET BROOKLYN NY 11234
32105 800703324 MATTHEW RAY W 590 CEDAR GROVE CHURCH RD VALE NC 28168
32105 800703688 MITCHELL JOHN E 8225 WEST 66TH AVENUE ARVADA CO 80004
32105 800704017 WRAY BRENDA S 477 OAK HILL CIRCLE STONE MOUNTAIN GA 30083
32105 800705816 BROWN MARK T 30 DEERHILL DRIVE HO HO KUS NJ 07423
32105 800706509 BOCK LANA K 7305 WEST LAKE ST APT 105 RIVER FOREST IL 60305
32105 800707507 MIXELL FREDERICK 32 SPRUCE STREET MIDDLETOWN PA 17057
32105 800709701 CHINAULT DAVID C 6109 MCKAY DRIVE BRANDYWINE MD 20613
32105 800710642 PALMER BEULAH 2612 ELIZABETH STREET DENVER CO 80205
32105 800716060 CRAVEN WILLIAM 454 OAK STREET SCRANTON PA 18508
32105 800716334 ICKES RANDY L 904 HILLTOP DRIVE HARRISBURG PA 17111
32105 800718637 BOWKER RICHARD A 8207 CALOOSA ROAD FORT MYERS FL 33912
32105 800719171 DOCTOROFF GILBERT 226 EAST FAIR LANE LITTLETON CO 80121
32105 800721896 CARRINGTON JOAN 186-23 PINEVILLE LANE SPRINGFIELD GARDENS NY 11413
32105 800729956 TISCH DANIEL E 584 WEST SHEPPERD AVENUE LITTLETON CO 80120
32105 800732612 STRICKLAND JOHN KEITH 803 PANORAMA DRIVE COLORADO SPRINGS CO 80904
32105 800732679 ROBERTS JEAN GINGER 14 HERON STREET #110 WEST ROXBURY MA 02132
32105 800740334 PROPHET WILLIE 13103 LARKHALL CIRCLE FORT WASHINGTON MD 20744
-------------------------------------------
253 Sale Total
32106 180006082 AUSTIN FAYE 670 REMSEN AVE BROOKLYN NY 11236
32106 800216673 WILLIAMS ROBERT R RD #4 BOX 268 WESTWOOD PAR ALTOONA PA 16601
32106 800503864 ACOT DEMITRIO 444 WEST 259TH STREET BRONX NY 10471
32106 800518151 MORRIS SAMUEL 705 UNION LANDING ROAD CINNAMINSON NJ 08077
32106 800537144 CLYMER STEVEN L 1655 BROADWAY (REAR) BETHLEHEM PA 18015
32106 800552713 WARD DARIN 1544 EAST ELM STREET SCRANTON PA 18505
32106 800560740 RIVERA MARGARET L 2057 58TH STREET BROOKLYN NY 11204
32106 800566945 CADET SODNA 170 HATHAWAY AVENUE ELMONT NY 11003
32106 800567646 WILLIAMS WILMA 4102 EAST 148TH STREET CLEVELAND OH 44128
32106 800628711 CASTAGNA ANTHONY 312 LOCUST AVENUE OAKDALE NY 11769
32106 800646820 HENDERSON JACKIE E 4018 NORTH RIDGEVIEW DRIVE INDIANAPOLIS IN 46226
32106 800693111 HERR MARK A 8451 164TH CIRCLE NW RAMSEY MN 55303
32106 800693780 ROSEBERRY ROGER L 328 EAST CHURCH STREET GALION OH 44833
32106 800727141 TRAN ANDREW LOC 41 MAYFIELD DRIVE LEOLA PA 17540
-------------------------------------------
14 Sale Total
267 Grand Total Sub-Pool IV
</TABLE>
<TABLE>
<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>
800692485 93,500.00 93,460.80 05/01/98 04/01/28 10.250 9.250 16.250 6.250
800692824 108,000.00 107,878.45 05/01/98 04/01/28 8.875 7.875 14.875 5.500
800694838 229,600.00 229,327.91 05/01/98 04/01/28 8.625 7.625 14.625 5.500
800697294 85,849.00 85,818.39 05/01/98 04/01/28 11.000 10.000 17.000 7.500
800698052 112,500.00 112,397.36 05/01/98 04/01/28 9.875 8.875 15.875 6.250
800698367 72,250.00 72,136.72 05/01/98 04/01/28 10.625 9.625 16.625 6.750
800700577 128,000.00 127,917.80 05/01/98 04/01/28 11.500 10.500 17.500 7.500
800702854 187,000.00 186,862.36 05/01/98 04/01/28 10.875 9.875 16.875 7.375
800703324 72,000.00 71,840.97 05/01/98 04/01/18 11.375 10.375 17.375 7.500
800703688 120,000.00 119,857.79 05/01/98 04/01/28 8.625 7.625 14.625 5.000
800704017 123,300.00 123,243.99 05/01/98 04/01/28 9.875 8.875 15.875 6.250
800705816 564,000.00 563,381.55 05/01/98 04/01/28 9.000 8.000 15.000 5.300
800706509 91,200.00 91,107.52 05/01/98 04/01/28 9.375 8.375 15.375 5.500
800707507 113,050.00 112,964.50 05/01/98 04/01/28 10.750 10.750 16.750 7.000
800709701 100,750.00 100,720.37 05/01/98 04/01/28 11.875 10.875 17.875 7.250
800710642 89,500.00 89,385.47 05/01/98 04/01/28 8.250 7.250 14.250 5.500
800716060 67,500.00 67,429.91 05/01/98 04/01/28 9.250 8.250 15.250 6.250
800716334 82,800.00 82,711.54 05/01/98 04/01/28 9.125 8.125 15.125 6.250
800718637 82,800.00 82,716.05 05/01/98 04/01/28 9.375 8.375 15.375 5.750
800719171 256,000.00 255,711.90 05/01/98 04/01/28 8.875 7.875 14.875 5.500
800721896 162,000.00 161,732.01 03/01/98 02/01/28 10.375 9.375 16.375 7.300
800729956 116,250.00 116,192.83 05/01/98 04/01/28 9.500 8.500 15.500 6.000
800732612 144,400.00 144,210.44 05/01/98 04/01/28 8.125 7.125 14.125 5.000
800732679 87,805.00 87,758.27 05/01/98 04/01/28 9.125 8.125 15.125 5.500
800740334 225,000.00 224,794.72 05/01/98 04/01/28 9.875 8.875 15.875 6.250
- ------------------------------------------------------ ----------------------------------------
253 33,379,516.00 33,337,047.78 10.029 9.135 16.029 6.577
180006082 117,000.00 116,279.77 11/01/96 10/01/26 10.625 10.625 16.625 7.000
800216673 65,600.00 65,328.79 08/01/97 07/01/27 10.500 9.500 16.500 5.750
800503864 378,000.00 377,255.87 02/01/98 01/01/28 10.625 9.625 16.625 7.050
800518151 94,589.00 94,434.92 02/01/98 01/01/28 11.500 10.500 17.500 7.150
800537144 88,000.00 87,947.97 04/01/98 03/01/28 11.875 10.875 17.875 8.000
800552713 98,000.00 97,885.25 04/01/98 03/01/28 10.625 9.625 16.625 6.800
800560740 182,750.00 182,641.93 04/01/98 03/01/28 11.875 10.875 17.875 7.700
800566945 154,700.00 154,589.18 05/01/98 04/01/28 11.000 10.000 17.000 7.300
800567646 63,750.00 63,624.05 04/01/98 03/01/28 8.125 7.125 14.125 5.500
800628711 121,500.00 121,410.89 04/01/98 03/01/28 12.750 11.750 18.750 9.150
800646820 68,800.00 68,784.26 05/01/98 04/01/28 13.000 12.000 19.000 9.400
800693111 85,800.00 85,780.93 05/01/98 04/01/28 13.125 12.125 19.125 8.750
800693780 28,700.00 28,691.55 05/01/98 04/01/28 11.875 10.875 17.875 8.375
800727141 148,750.00 148,621.32 05/01/98 04/01/28 10.125 9.125 16.125 6.250
- ------------------------------------------------------ ----------------------------------------
14 1,695,939.00 1,693,276.68 11.162 10.230 17.162 7.356
267 35,075,455.00 35,030,324.46 10.084 9.188 16.084 6.614
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Page 1
A division of Superior Bank FSB
SALE SCHEDULE B -- GROUP 2, SUB-POOL IV
1998-1 -- 4TH SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES -- SETTLEMENT 6/18/98
<CAPTION>
Principal Type of Scheduled Cut-off Date Original
Balance at Mortgaged Payment Principal LTV
Pool ID Sale ID Account Name Origination Property Int & Prin Balance Ratio
- -------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
321-05 SBBF 161263678 ROKOSE ERNEST P III 104,000.00 1 997.68 102,988.75 80.0
321-05 SBBF 161558051 CHRISTENSEN GARY D 350,000.00 1 3,199.75 348,652.18 88.3
321-05 SBBF 161579180 NIFOROS MARY FRANCES 94,400.00 1 1,127.87 94,296.79 80.0
321-05 SBBF 161587134 EL-AWAD MOHAMMED 98,000.00 1 942.55 97,826.78 80.0
321-05 SBBF 161600978 KLOTZ KATHLEEN H 55,000.00 1 503.11 54,888.77 22.4
321-05 SBBF 161603550 LAMPLEY GLORIA A 29,600.00 1 339.05 29,572.47 80.0
321-05 SBBF 161625637 BOGGS ROBERT F 136,000.00 1 1,193.50 135,879.16 85.0
321-05 SBBF 161626023 WEBB GEORGE R 120,300.00 1 957.16 120,096.18 67.3
321-05 SBBF 161628896 MANSOUR BASEM 243,100.00 1 2,178.43 242,895.23 85.0
321-05 SBBF 161634332 GRIFFIN DAVID 131,200.00 1 1,032.16 131,124.51 80.0
321-05 SBBF 161635081 KIMBREW LEOLA 156,000.00 1 1,695.24 155,962.26 80.0
321-05 SBBF 161636014 FERRARO JOHN W 160,000.00 1 1,301.81 159,914.86 80.0
321-05 SBBF 161638812 GRAYSON CHRISTINE A 127,100.00 1 921.56 126,924.49 82.0
321-05 SBBF 161638895 JACKSON DONALD M 124,000.00 1 1,371.69 123,942.98 82.6
321-05 SBBF 161639380 KOEHN JEANNE 156,600.00 1 1,359.83 156,528.86 89.4
321-05 SBBF 161640115 GROOMS MICHAEL D 120,200.00 1 1,282.84 120,138.16 64.9
321-05 SBBF 161640594 SAFIE GEORGE 294,000.00 1 2,080.91 293,573.08 49.0
321-05 SBBF 161640826 GALLIS LILLIAN B 225,000.00 1 2,164.01 224,843.15 78.9
321-05 SBBF 161640875 JEFFERSON LORIE 155,000.00 1 1,317.48 154,850.90 71.1
321-05 SBBF 161641337 DEDELOW DUANE E 200,000.00 1 1,792.20 199,630.69 55.5
321-05 SBBF 161642343 PERSCHKE LORI A 148,800.00 1 1,040.43 148,578.88 77.5
321-05 SBBF 161642681 KRICHBAUM JOHN A 140,000.00 1 1,088.91 139,834.09 80.0
321-05 32105 180139602 LANDES MARK F 69,000.00 1 599.16 68,571.73 74.1
321-05 32105 800351660 ARMENTANO JOHN L 100,000.00 1 904.87 99,286.31 57.1
321-05 32105 800372765 HEFFRON ANDREW S 38,250.00 1 371.51 38,157.00 75.0
321-05 32105 800392763 PRINCE VANDEAN 139,992.00 1 1,413.09 139,820.16 80.0
321-05 32105 800393613 HARRIS LAMONT 117,000.00 4 1,135.81 116,699.26 90.0
321-05 32105 800404253 POLLOCK EDNA M 230,400.00 3 2,172.42 229,970.17 90.0
321-05 32105 800422842 BRASBERGER JOHN T 140,000.00 4 1,480.60 139,811.92 78.6
321-05 32105 800458143 CAMPANARO LEONARD 165,750.00 1 1,500.71 165,335.15 84.5
321-05 32105 800476392 BARNES LINDA C 97,500.00 1 891.88 97,302.82 75.0
321-05 32105 800477432 THOMAS ANTONIO L 63,750.00 1 565.35 63,610.37 85.0
321-05 32105 800479008 HAWLEY GERALD R JR 99,000.00 1 896.35 98,836.25 90.0
321-05 32105 800481020 HOLGATE GREG 39,950.00 1 321.45 39,839.23 85.0
321-05 32105 800481251 DAVIDSON PETER ALLEN 68,000.00 3 654.01 67,879.81 80.0
321-05 32105 800488421 LUMPKIN M HOLLY 86,250.00 1 870.62 86,116.98 75.0
321-05 32105 800493728 HIRSCHKORN SARIT 160,000.00 1 1,478.56 159,685.58 89.5
321-05 32105 800495806 HUMMER RICHARD R JR 61,600.00 1 580.83 61,531.66 89.7
321-05 32105 800496713 FOX JOSEPH L 459,000.00 1 4,028.05 458,177.59 90.0
321-05 32105 800499329 LITTLE JAMES M 93,150.00 1 834.72 92,991.74 90.0
321-05 32105 800502304 REDLINE CHERYL L 95,200.00 2 988.41 95,092.42 85.0
321-05 32105 800509036 CHRISTOPHER ROBERT C 112,500.00 4 1,092.67 112,345.92 75.0
321-05 32105 800515199 BEAGLE C KIMBER 125,000.00 1 1,143.42 124,798.70 80.6
321-05 32105 800517666 STEWART HAROLD 106,200.00 1 981.39 106,075.67 90.0
321-05 32105 800519787 FRANCIS CLIFFORD R 141,740.00 8 1,243.87 141,486.04 80.0
321-05 32105 800522898 BAIER CHARLES M 106,200.00 1 1,174.79 106,101.33 79.9
321-05 32105 800531626 FANELLI BONNIE W 133,600.00 1 968.69 133,322.37 80.0
321-05 32105 800532301 SIMONS ADAM L 85,500.00 1 750.32 85,307.72 90.0
321-05 32105 800532384 VALDEOLIVAR JOSE M 72,000.00 3 761.45 71,923.02 80.0
321-05 32105 800533812 GRIESI MICHAEL P JR 128,000.00 1 1,064.64 127,804.57 88.2
321-05 32105 800535718 SMITH CLIFFORD 197,200.00 1 1,952.85 196,944.28 85.0
321-05 32105 800535742 VUKSANOVICH MICHAEL 223,000.00 1 2,081.66 222,831.35 72.9
321-05 32105 800545006 JOHNSON REGINALD A. 52,100.00 1 462.03 51,985.93 89.9
321-05 32105 800546111 BORUFF JAMES D 84,800.00 1 896.82 84,755.13 80.0
321-05 32105 800546806 MONTGOMERY ROBERT O 99,000.00 1 787.69 98,271.79 90.0
<CAPTION>
Next Current Property
Adjustment Mortgage Value at Owner
Pool ID Sale ID Account Date Rate Origination Occupied
- --------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
321-05 SBBF 161263678 10/01/98 11.125 130,000.00 Y
321-05 SBBF 161558051 09/01/98 10.500 396,000.00 Y
321-05 SBBF 161579180 11/01/99 14.125 118,000.00 Y
321-05 SBBF 161587134 12/01/98 11.125 122,500.00 Y
321-05 SBBF 161600978 12/01/99 10.500 245,000.00 Y
321-05 SBBF 161603550 01/01/00 13.500 37,000.00 Y
321-05 SBBF 161625637 04/01/00 10.000 160,000.00 Y
321-05 SBBF 161626023 03/01/00 8.875 178,500.00 Y
321-05 SBBF 161628896 04/01/00 10.250 286,000.00 Y
321-05 SBBF 161634332 04/01/00 8.750 164,000.00 Y
321-05 SBBF 161635081 04/01/00 12.750 195,000.00 Y
321-05 SBBF 161636014 04/01/00 9.125 200,000.00 N
321-05 SBBF 161638812 04/01/00 7.875 155,000.00 Y
321-05 SBBF 161638895 04/01/00 13.000 150,000.00 Y
321-05 SBBF 161639380 04/01/00 9.875 175,000.00 Y
321-05 SBBF 161640115 04/01/00 12.500 185,000.00 Y
321-05 SBBF 161640594 04/01/00 7.625 599,500.00 Y
321-05 SBBF 161640826 04/01/00 11.125 285,000.00 Y
321-05 SBBF 161640875 04/01/00 9.625 218,000.00 Y
321-05 SBBF 161641337 04/01/00 10.250 360,000.00 Y
321-05 SBBF 161642343 04/01/00 7.500 192,000.00 Y
321-05 SBBF 161642681 04/01/00 8.625 175,000.00 N
321-05 32105 180139602 04/01/99 9.875 93,000.00 Y
321-05 32105 800351660 12/01/98 10.375 175,000.00 Y
321-05 32105 800372765 10/01/99 11.250 51,000.00 Y
321-05 32105 800392763 07/01/98 11.750 174,990.00 Y
321-05 32105 800393613 11/01/98 11.250 130,000.00 Y
321-05 32105 800404253 01/01/00 10.875 256,000.00 Y
321-05 32105 800422842 12/01/98 12.375 178,000.00 Y
321-05 32105 800458143 12/01/99 10.375 196,000.00 Y
321-05 32105 800476392 12/01/99 10.500 130,000.00 N
321-05 32105 800477432 12/01/99 10.125 75,000.00 Y
321-05 32105 800479008 02/01/00 10.375 110,000.00 Y
321-05 32105 800481020 01/01/00 9.000 47,000.00 Y
321-05 32105 800481251 01/01/00 11.125 85,000.00 Y
321-05 32105 800488421 01/01/00 11.750 115,000.00 Y
321-05 32105 800493728 01/01/00 10.625 178,750.00 Y
321-05 32105 800495806 02/01/00 10.875 68,600.00 Y
321-05 32105 800496713 07/01/98 10.000 510,000.00 Y
321-05 32105 800499329 01/01/00 10.250 103,500.00 Y
321-05 32105 800502304 02/01/00 12.125 112,000.00 Y
321-05 32105 800509036 01/01/00 11.250 150,000.00 N
321-05 32105 800515199 02/01/00 10.500 155,000.00 Y
321-05 32105 800517666 02/01/00 10.625 118,000.00 Y
321-05 32105 800519787 01/01/00 10.000 177,175.00 Y
321-05 32105 800522898 02/01/00 13.000 132,790.00 Y
321-05 32105 800531626 04/01/00 7.875 167,000.00 Y
321-05 32105 800532301 07/01/98 10.000 95,000.00 Y
321-05 32105 800532384 02/01/00 12.375 90,000.00 Y
321-05 32105 800533812 03/01/00 9.375 145,000.00 Y
321-05 32105 800535718 07/01/98 11.500 232,000.00 Y
321-05 32105 800535742 03/01/00 10.750 305,500.00 Y
321-05 32105 800545006 01/01/00 10.125 57,900.00 Y
321-05 32105 800546111 09/01/98 12.375 106,000.00 Y
321-05 32105 800546806 01/01/00 8.875 110,000.00 Y
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Page 2
A division of Superior Bank FSB
SALE SCHEDULE B -- GROUP 2, SUB-POOL IV
1998-1 -- 4TH SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES -- SETTLEMENT 6/18/98
<CAPTION>
Principal Type of Scheduled Cut-off Date Original
Balance at Mortgaged Payment Principal LTV
Pool ID Sale ID Account Name Origination Property Int & Prin Balance Ratio
- -------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
321-05 32105 800550584 VASQUEZ ISMAEL 110,000.00 3 885.08 109,695.07 79.7
321-05 32105 800551681 NAHM CHARISE 68,400.00 8 593.95 68,177.05 90.0
321-05 32105 800551699 HUNEYCUTT JOSEPH R JR 94,500.00 1 838.05 94,459.29 70.0
321-05 32105 800551756 HARRIS STEVE 82,000.00 1 915.10 81,944.73 79.2
321-05 32105 800553174 PATRICK CHARLES W 88,000.00 1 905.18 87,923.70 79.2
321-05 32105 800554057 TERRITO LORENZO II 64,800.00 1 716.82 64,755.06 80.0
321-05 32105 800555500 GRAVES RICHARD M 237,150.00 8 1,994.08 236,915.79 85.0
321-05 32105 800555948 PARKS JAMES 62,050.00 7 699.51 61,745.69 85.0
321-05 32105 800556201 ISLAM MOHAMMAD SHERAJUL 182,750.00 3 1,809.76 182,632.62 85.0
321-05 32105 800559205 MOEN TIMOTHY 151,200.00 1 1,368.97 151,013.24 90.0
321-05 32105 800561284 EDWARDS DONALD ROBERT 93,400.00 1 871.87 93,257.43 85.5
321-05 32105 800562019 MILLER THOMAS E 67,900.00 1 621.11 67,845.80 84.9
321-05 32105 800563835 YOUNG TIMOTHY 155,600.00 1 1,294.20 155,282.00 80.0
321-05 32105 800564676 DIAMOND PAUL R 90,950.00 1 831.96 90,840.61 85.0
321-05 32105 800565483 GUERRA MICHAEL G 172,550.00 1 1,403.92 172,365.66 85.8
321-05 32105 800565780 BATES WILLIAM R 148,750.00 2 1,374.59 148,575.87 85.0
321-05 32105 800568206 LEIDIG ROSE 73,300.00 1 636.50 73,233.12 69.8
321-05 32105 800570558 CROOM DALTON R JR 98,100.00 1 851.85 98,010.49 90.0
321-05 32105 800570582 EMOND DONALD O 106,500.00 1 1,064.83 106,126.73 80.9
321-05 32105 800572026 BIGBY ROY LEE 98,600.00 1 865.29 98,468.04 85.0
321-05 32105 800573222 MOHLER RICHARD S 126,000.00 1 1,082.53 125,881.96 90.0
321-05 32105 800574402 GILBERTIE ANTHONY T 283,500.00 1 2,566.83 283,031.01 90.0
321-05 32105 800577298 DEHART ROBIN J 82,800.00 1 719.00 82,686.21 90.0
321-05 32105 800580227 FLORES RITA L 72,000.00 7 712.80 71,818.62 90.0
321-05 32105 800580417 CANTARELLA CANIO A 117,000.00 1 973.15 116,881.36 90.0
321-05 32105 800582116 ZERELLO THERESA ANN 120,000.00 3 1,131.47 119,866.89 75.0
321-05 32105 800582967 FARIAS LUPE 123,300.00 1 1,070.67 123,131.26 90.0
321-05 32105 800582991 SIEJA GERALD 105,000.00 1 816.68 104,875.57 73.9
321-05 32105 800585622 HOMMES BRANDON L 109,600.00 1 1,095.82 109,531.53 80.0
321-05 32105 800588840 ALFAKIH ABDULAZIZ 59,400.00 3 543.36 59,328.54 84.9
321-05 32105 800589186 SANDOVAL KENNETH H 145,250.00 1 1,221.35 145,033.94 72.6
321-05 32105 800590358 SIDENKO VIKTOR 102,880.00 1 931.48 102,752.91 89.9
321-05 32105 800591075 WILLIAMS LEATRICE 117,300.00 1 1,062.04 117,155.10 85.0
321-05 32105 800592206 MURRY VERNESIA 64,000.00 1 497.79 63,924.15 89.5
321-05 32105 800593204 KEEGAN JOSEPH A 160,000.00 1 1,478.56 159,812.68 74.4
321-05 32105 800593311 SAMMON MARTIN G 84,700.00 1 743.30 84,624.75 69.4
321-05 32105 800594111 EGGLESTON SCOTT W 216,000.00 1 1,528.83 215,528.03 80.0
321-05 32105 800594343 FOSTER MILTON 126,320.00 4 894.08 125,862.07 80.0
321-05 32105 800594509 GLISSON DAVID A 253,800.00 1 2,087.95 253,402.22 90.0
321-05 32105 800595290 DEAN DANIEL J 144,500.00 1 1,175.70 144,345.62 85.0
321-05 32105 800595365 HATCHER SAMUEL F 69,700.00 1 624.58 69,641.29 85.0
321-05 32105 800595837 DAHOUD TAISSIR 84,000.00 1 729.42 83,884.55 80.0
321-05 32105 800597148 LEANO DONNA 165,000.00 1 1,493.92 164,864.70 86.8
321-05 32105 800597445 HAMMONS DAVID M 94,000.00 3 939.85 93,941.27 76.4
321-05 32105 800598203 RUSSO ANTHONY L 150,000.00 1 1,456.89 149,898.25 75.0
321-05 32105 800599508 ALMO JAMES E 142,200.00 1 1,314.07 142,033.51 90.0
321-05 32105 800599987 CAMPBELL STEPHEN J 250,000.00 1 2,011.56 249,725.86 68.8
321-05 32105 800600231 DANGERFIELD KIM E 115,200.00 1 1,075.37 115,156.63 90.0
321-05 32105 800600694 RAZZAGHY AHMAD 255,200.00 1 2,502.91 254,946.13 80.0
321-05 32105 800600744 GATES JEFF 82,500.00 7 627.06 82,345.08 83.3
321-05 32105 800601890 IBRAHIM FAHIMA S 123,300.00 4 1,093.45 123,193.34 90.0
321-05 32105 800602898 RUBACK TODD B 343,800.00 1 3,112.79 343,375.29 90.0
321-05 32105 800603177 RICHARDSON RICARDO 318,700.00 1 2,738.13 318,551.31 84.9
321-05 32105 800603409 PALMER DENNIS J 73,600.00 1 666.38 73,569.95 80.0
321-05 32105 800603516 PINKSTON KERNEY 116,800.00 1 929.31 116,668.56 80.0
<CAPTION>
Next Current Property
Adjustment Mortgage Value at Owner
Pool ID Sale ID Account Date Rate Origination Occupied
- --------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
321-05 32105 800550584 07/01/98 9.000 138,000.00 Y
321-05 32105 800551681 03/01/00 9.875 76,000.00 Y
321-05 32105 800551699 04/01/00 10.125 135,000.00 N
321-05 32105 800551756 02/01/00 13.125 103,500.00 Y
321-05 32105 800553174 02/01/00 12.000 111,000.00 Y
321-05 32105 800554057 03/01/00 13.000 81,000.00 Y
321-05 32105 800555500 04/01/00 9.500 279,000.00 Y
321-05 32105 800555948 12/01/99 12.375 73,000.00 Y
321-05 32105 800556201 04/01/00 11.500 215,000.00 Y
321-05 32105 800559205 03/01/00 10.375 168,000.00 Y
321-05 32105 800561284 08/01/98 10.750 109,185.00 Y
321-05 32105 800562019 04/01/00 10.500 79,900.00 Y
321-05 32105 800563835 08/01/98 9.375 194,500.00 Y
321-05 32105 800564676 02/01/00 10.500 107,000.00 Y
321-05 32105 800565483 03/01/00 9.125 201,000.00 Y
321-05 32105 800565780 03/01/00 10.625 175,000.00 Y
321-05 32105 800568206 04/01/00 9.875 105,000.00 Y
321-05 32105 800570558 04/01/00 9.875 109,000.00 Y
321-05 32105 800570582 03/01/00 11.625 131,500.00 Y
321-05 32105 800572026 03/01/00 10.000 116,000.00 Y
321-05 32105 800573222 04/01/00 9.750 140,000.00 Y
321-05 32105 800574402 02/01/00 10.375 315,000.00 Y
321-05 32105 800577298 03/01/00 9.875 92,000.00 Y
321-05 32105 800580227 04/01/00 10.375 80,000.00 Y
321-05 32105 800580417 03/01/00 9.375 130,000.00 Y
321-05 32105 800582116 03/01/00 10.875 160,000.00 Y
321-05 32105 800582967 03/01/00 9.875 137,000.00 Y
321-05 32105 800582991 04/01/00 8.625 142,000.00 Y
321-05 32105 800585622 04/01/00 11.625 137,000.00 Y
321-05 32105 800588840 03/01/00 10.500 69,900.00 Y
321-05 32105 800589186 03/01/00 9.500 200,000.00 Y
321-05 32105 800590358 03/01/00 10.375 114,313.00 Y
321-05 32105 800591075 03/01/00 10.375 138,000.00 Y
321-05 32105 800592206 04/01/00 8.625 71,500.00 Y
321-05 32105 800593204 02/11/00 10.625 215,000.00 Y
321-05 32105 800593311 04/01/00 10.000 122,000.00 N
321-05 32105 800594111 03/01/00 7.625 270,000.00 Y
321-05 32105 800594343 03/01/00 7.625 157,900.00 N
321-05 32105 800594509 03/01/00 9.250 282,000.00 Y
321-05 32105 800595290 03/01/00 9.125 170,000.00 Y
321-05 32105 800595365 04/01/00 10.250 82,000.00 Y
321-05 32105 800595837 03/01/00 9.875 105,000.00 Y
321-05 32105 800597148 04/01/00 10.375 190,000.00 Y
321-05 32105 800597445 03/01/00 11.625 123,000.00 Y
321-05 32105 800598203 04/01/00 11.250 200,000.00 Y
321-05 32105 800599508 02/01/00 10.625 158,000.00 Y
321-05 32105 800599987 04/01/00 9.000 363,000.00 Y
321-05 32105 800600231 04/01/00 10.750 128,000.00 Y
321-05 32105 800600694 03/01/00 11.375 319,000.00 Y
321-05 32105 800600744 03/01/00 8.375 99,000.00 Y
321-05 32105 800601890 04/01/00 10.125 137,000.00 Y
321-05 32105 800602898 03/01/00 10.375 382,000.00 Y
321-05 32105 800603177 04/01/00 9.750 375,000.00 Y
321-05 32105 800603409 04/01/00 10.375 92,000.00 Y
321-05 32105 800603516 04/01/00 8.875 146,000.00 Y
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Page 3
A division of Superior Bank FSB
SALE SCHEDULE B -- GROUP 2, SUB-POOL IV
1998-1 -- 4TH SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES -- SETTLEMENT 6/18/98
<CAPTION>
Principal Type of Scheduled Cut-off Date Original
Balance at Mortgaged Payment Principal LTV
Pool ID Sale ID Account Name Origination Property Int & Prin Balance Ratio
- -------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
321-05 32105 800604118 MCNAUGHTON DARRIN J 111,750.00 1 879.14 111,620.93 75.0
321-05 32105 800604639 JEFFERSON MYRON 24,400.00 1 253.33 24,393.21 80.0
321-05 32105 800604670 SCHILLING ROBERT F 220,500.00 1 1,854.08 220,172.06 90.0
321-05 32105 800605297 CYGAN DENNIS J 84,600.00 1 703.66 84,514.22 90.0
321-05 32105 800605826 CHAVEZ SAM O 84,000.00 1 776.24 83,770.61 80.0
321-05 32105 800607681 DANIELS KENNETH 161,500.00 1 1,645.69 161,404.51 85.0
321-05 32105 800607863 CARPENTER JANET L 100,000.00 1 777.79 99,881.50 68.4
321-05 32105 800608200 WILLIAMS MELANIE MARIE 84,400.00 3 709.68 84,316.65 89.9
321-05 32105 800608259 PICCOLO ANTHONY J 121,500.00 1 1,111.41 121,403.01 90.0
321-05 32105 800608903 SINGH RAMNAUTH 116,000.00 3 1,137.69 115,733.42 79.4
321-05 32105 800610735 SPARKMAN ROY CLIFTON 189,550.00 1 1,440.72 189,313.54 85.0
321-05 32105 800611295 ABBASY FAIG S 183,200.00 5 1,590.81 182,862.96 80.0
321-05 32105 800612996 JACKSON JAMES A 157,200.00 1 1,452.69 157,015.94 84.9
321-05 32105 800614075 HARBOUR JAMES 38,300.00 1 375.63 38,287.05 79.9
321-05 32105 800615155 TRISVAN TONIA 175,500.00 3 1,721.24 175,384.16 90.0
321-05 32105 800615379 CARTER MARY ANNE 66,750.00 1 764.57 66,708.64 79.9
321-05 32105 800615478 KRAUSE TOM 185,400.00 1 1,609.92 185,230.84 90.0
321-05 32105 800615643 GERVASI ANTHONY J 100,800.00 8 838.40 100,697.80 90.0
321-05 32105 800615726 YAP AH MOOI 53,550.00 1 474.89 53,526.94 85.0
321-05 32105 800616344 JACKSON ROBERT 138,000.00 1 1,160.38 137,863.70 75.0
321-05 32105 800616443 GOMEZ JOSE 72,000.00 1 651.89 71,911.07 90.0
321-05 32105 800616500 DIXON BEVERLY 112,500.00 1 1,029.08 112,364.71 75.0
321-05 32105 800619207 MAHUTGA MATTHEW J 72,000.00 1 747.54 71,979.96 80.0
321-05 32105 800620676 MERCER TONY 84,000.00 1 792.03 83,938.16 84.8
321-05 32105 800620700 PAISAN JOHN C 140,000.00 1 1,139.09 139,774.78 80.0
321-05 32105 800621393 CHANDLER BRUCE 63,700.00 1 570.82 63,646.34 84.9
321-05 32105 800622722 REGO LINDA 137,700.00 1 1,272.48 137,593.01 85.0
321-05 32105 800622888 LEONARD LEO T 66,500.00 1 633.29 66,452.37 55.4
321-05 32105 800623100 METZ ROBERT A 57,375.00 1 551.82 57,355.09 85.0
321-05 32105 800625592 SABBAGH IMAD 90,000.00 1 882.69 89,910.46 84.1
321-05 32105 800626301 VALOT GARY M 140,250.00 1 1,243.77 140,128.67 85.0
321-05 32105 800626566 WILKINS EDWARD R 81,225.00 1 812.12 81,199.75 75.0
321-05 32105 800627184 STAGGERT MILES E JR 80,000.00 1 687.32 79,925.06 80.0
321-05 32105 800629180 ZAMORA MARIO R 50,000.00 1 388.89 49,940.76 60.2
321-05 32105 800630220 GRAUSO MARIO A 292,500.00 1 2,459.50 292,211.12 90.0
321-05 32105 800630477 HAINES BRYAN W 78,300.00 1 745.67 78,215.47 84.9
321-05 32105 800630790 BLOW ANNELIESE M 111,400.00 2 1,008.62 111,308.66 76.3
321-05 32105 800630881 ABATE JOSEPH M 84,100.00 1 730.28 84,023.27 84.9
321-05 32105 800630956 CASAS ARMANDO R 63,750.00 1 571.26 63,696.31 85.0
321-05 32105 800632937 ORSIC CAROLE 75,000.00 1 749.88 74,976.68 75.0
321-05 32105 800634586 DAVIS WALLACE RAY 472,000.00 1 4,142.14 471,580.64 80.0
321-05 32105 800635310 NGUYEN HUY Q 105,825.00 1 977.93 105,742.76 85.0
321-05 32105 800636896 ALDRICH STEVEN PHILIP 98,600.00 1 766.90 98,424.11 85.0
321-05 32105 800638470 BAZZI HANI 214,200.00 1 1,860.01 214,102.68 90.0
321-05 32105 800638561 DAVIS JAMES SCOTT 175,100.00 1 1,440.50 175,009.23 85.0
321-05 32105 800638843 FITZ JAMES 162,000.00 1 1,376.98 161,844.16 90.0
321-05 32105 800638959 PAGE ERIC LYNN 74,250.00 1 631.12 74,178.57 90.0
321-05 32105 800639171 ORRICK GAIL L 262,400.00 1 2,111.33 262,112.27 80.0
321-05 32105 800639684 SHELOR DAVID A 82,000.00 1 727.19 81,964.69 84.9
321-05 32105 800639692 ROBBINS SAMUEL NATHAN 104,000.00 1 951.33 103,916.98 80.0
321-05 32105 800640013 GALINDO HERMES B 81,900.00 1 866.15 81,856.66 65.0
321-05 32105 800640039 HIGNITE JAMES E 97,600.00 1 829.59 97,506.11 80.0
321-05 32105 800640187 SCHMIDT PETER K 124,200.00 1 1,089.94 124,033.80 90.0
321-05 32105 800640260 PARK HONG KUN 270,000.00 1 2,596.81 269,716.33 79.4
321-05 32105 800640344 ROUNSAVILLE EUGENIA 220,200.00 1 1,732.31 219,945.71 89.9
<CAPTION>
Next Current Property
Adjustment Mortgage Value at Owner
Pool ID Sale ID Account Date Rate Origination Occupied
- --------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
321-05 32105 800604118 04/01/00 8.750 149,000.00 Y
321-05 32105 800604639 04/01/00 12.125 30,500.00 Y
321-05 32105 800604670 03/01/00 9.500 245,000.00 Y
321-05 32105 800605297 04/01/00 9.375 94,000.00 Y
321-05 32105 800605826 03/01/00 10.625 105,000.00 Y
321-05 32105 800607681 09/01/98 11.875 190,000.00 Y
321-05 32105 800607863 04/01/00 8.625 146,000.00 Y
321-05 32105 800608200 04/01/00 9.500 93,800.00 Y
321-05 32105 800608259 04/01/00 10.500 135,000.00 Y
321-05 32105 800608903 12/01/99 11.375 146,000.00 Y
321-05 32105 800610735 04/01/00 8.375 223,000.00 Y
321-05 32105 800611295 02/01/00 9.875 229,000.00 N
321-05 32105 800612996 03/01/00 10.625 185,000.00 Y
321-05 32105 800614075 04/01/00 11.375 47,900.00 Y
321-05 32105 800615155 04/01/00 11.375 195,000.00 Y
321-05 32105 800615379 03/01/00 13.500 83,500.00 Y
321-05 32105 800615478 10/01/98 9.875 206,000.00 Y
321-05 32105 800615643 04/01/00 9.375 112,000.00 Y
321-05 32105 800615726 04/01/00 10.125 63,000.00 Y
321-05 32105 800616344 04/01/00 9.500 184,000.00 Y
321-05 32105 800616443 03/01/00 10.375 80,000.00 Y
321-05 32105 800616500 03/01/00 10.500 150,000.00 Y
321-05 32105 800619207 04/01/00 12.125 90,000.00 Y
321-05 32105 800620676 04/01/00 10.875 99,000.00 Y
321-05 32105 800620700 03/01/00 9.125 175,000.00 Y
321-05 32105 800621393 03/23/00 10.250 75,000.00 Y
321-05 32105 800622722 04/01/00 10.625 162,000.00 Y
321-05 32105 800622888 04/01/00 11.000 120,000.00 Y
321-05 32105 800623100 04/01/00 11.125 67,500.00 Y
321-05 32105 800625592 03/01/00 11.375 107,000.00 Y
321-05 32105 800626301 04/01/00 10.125 165,000.00 Y
321-05 32105 800626566 04/01/00 11.625 108,300.00 Y
321-05 32105 800627184 04/01/00 9.750 100,000.00 Y
321-05 32105 800629180 04/01/00 8.625 83,000.00 Y
321-05 32105 800630220 04/01/00 9.500 325,000.00 Y
321-05 32105 800630477 03/01/00 11.000 92,138.00 Y
321-05 32105 800630790 04/01/00 10.375 146,000.00 Y
321-05 32105 800630881 04/01/00 9.875 99,000.00 Y
321-05 32105 800630956 04/01/00 10.250 75,000.00 Y
321-05 32105 800632937 04/01/00 11.625 100,000.00 Y
321-05 32105 800634586 04/01/00 10.000 590,000.00 Y
321-05 32105 800635310 04/01/00 10.625 124,500.00 Y
321-05 32105 800636896 04/01/00 8.625 116,000.00 Y
321-05 32105 800638470 04/01/00 9.875 238,000.00 Y
321-05 32105 800638561 10/01/98 9.250 206,000.00 Y
321-05 32105 800638843 04/01/00 9.625 180,000.00 Y
321-05 32105 800638959 04/01/00 9.625 82,500.00 Y
321-05 32105 800639171 04/01/00 9.000 328,000.00 Y
321-05 32105 800639684 04/01/00 10.125 96,500.00 Y
321-05 32105 800639692 10/01/98 10.500 130,000.00 Y
321-05 32105 800640013 04/01/00 12.375 126,000.00 Y
321-05 32105 800640039 04/01/00 9.625 122,000.00 Y
321-05 32105 800640187 03/01/00 10.000 138,000.00 Y
321-05 32105 800640260 03/01/00 11.125 340,000.00 Y
321-05 32105 800640344 04/01/00 8.750 244,775.00 Y
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Page 4
A division of Superior Bank FSB
SALE SCHEDULE B -- GROUP 2, SUB-POOL IV
1998-1 -- 4TH SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES -- SETTLEMENT 6/18/98
<CAPTION>
Principal Type of Scheduled Cut-off Date Original
Balance at Mortgaged Payment Principal LTV
Pool ID Sale ID Account Name Origination Property Int & Prin Balance Ratio
- --------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
321-05 32105 800640948 LUNDEEN STEVEN D 100,000.00 1 768.91 99,939.42 78.1
321-05 32105 800641409 CHARBONEAU DAVID L 83,300.00 1 625.81 83,193.39 85.0
321-05 32105 800641474 RIVERA ALFREDO 96,000.00 1 1,090.16 95,850.05 80.0
321-05 32105 800641938 GOWEY FRANK M 72,250.00 1 627.38 72,184.09 85.0
321-05 32105 800642282 RAWLINGS JEFF W 119,000.00 1 811.79 118,813.78 69.5
321-05 32105 800643207 HYSLIP MARK B 63,750.00 1 577.20 63,697.72 75.0
321-05 32105 800643322 HYSLIP MARK B 66,000.00 1 597.57 65,945.87 75.0
321-05 32105 800644080 MALLEK KAMEL 180,400.00 1 1,467.79 180,207.27 80.0
321-05 32105 800644114 GRABOWSKI ALBIN M 64,000.00 1 627.69 63,957.76 80.0
321-05 32105 800644437 HICKEY ROBERT L 117,000.00 1 858.50 116,842.48 84.7
321-05 32105 800645152 CARTER RENEE 75,000.00 1 630.64 74,925.93 75.0
321-05 32105 800645293 CLARK CHARLES R 275,200.00 1 1,971.57 274,613.52 80.0
321-05 32105 800645327 YOM UISON 107,900.00 1 1,099.50 107,836.21 79.9
321-05 32105 800645772 REBHOLZ DAVID A 69,700.00 7 678.40 69,609.69 85.0
321-05 32105 800645970 WRIGHT SHEILA D 153,000.00 1 1,559.07 152,863.64 85.0
321-05 32105 800646010 BUTLER BARBARA A 80,000.00 1 566.24 79,825.18 79.2
321-05 32105 800646051 BERNARDO THOMAS ROBERT 89,250.00 1 718.13 89,102.64 85.0
321-05 32105 800646069 BURNS DANIEL KYLE 129,000.00 2 1,096.49 128,875.90 80.0
321-05 32105 800646853 SEXTON JOE R 100,300.00 1 807.04 100,245.21 85.0
321-05 32105 800647679 CLARKE LESLIE O 204,000.00 3 1,586.69 203,758.25 80.0
321-05 32105 800647935 ALEXANDRE HENRI 78,000.00 1 684.51 77,930.69 79.5
321-05 32105 800649857 COMER JAMES E 62,000.00 1 482.23 61,889.40 84.9
321-05 32105 800651549 ROSEBERRY ROGER 59,200.00 3 608.94 59,183.06 80.0
321-05 32105 800653149 MINIEAR J D 118,900.00 1 1,154.83 118,819.34 84.9
321-05 32105 800653453 BLIX VICTOR E IV 16,800.00 1 145.88 16,792.37 25.0
321-05 32105 800653685 ACCOMANDO ELENA 140,000.00 1 1,346.49 139,902.41 80.0
321-05 32105 800654931 ANDRZEJEWSKI RONALD L 144,500.00 1 1,417.20 144,404.63 85.0
321-05 32105 800656217 ONEAL NANCY 102,000.00 1 914.02 101,914.09 85.0
321-05 32105 800656415 UHLEY BRIAN ALAN 382,500.00 1 2,907.27 382,022.86 84.6
321-05 32105 800658817 EVERETT ANTOINETTE P 770,000.00 1 5,852.55 769,039.48 70.0
321-05 32105 800659344 MCCASLIN THERON L 87,750.00 7 778.19 87,712.20 75.0
321-05 32105 800660433 JOHNSON KENNETH W SR 88,200.00 1 741.63 88,112.90 90.0
321-05 32105 800660920 MCCAFFERTY CHRISTINE MITC 142,000.00 1 944.73 141,766.52 69.2
321-05 32105 800661746 BUCKWAY RICHARD D 120,000.00 1 1,234.34 119,930.98 80.0
321-05 32105 800663197 COLAVITO ROBERT J 199,750.00 1 1,771.43 199,663.96 85.0
321-05 32105 800663593 WILLIAMS THOMAS 116,000.00 1 1,204.36 115,935.12 80.0
321-05 32105 800665598 SASSER WALTER B III 446,250.00 8 4,082.02 445,893.79 85.0
321-05 32105 800666323 PIERCE NANCY JO 64,800.00 1 562.69 64,740.88 90.0
321-05 32105 800668808 KELM ALICE Y 68,800.00 1 701.08 68,779.75 84.9
321-05 32105 800669855 WADSWORTH JEFFREY S 79,000.00 8 600.46 78,901.44 71.8
321-05 32105 800672594 YOUNG STEPHEN 118,915.00 8 1,154.98 118,834.32 85.0
321-05 32105 800672602 HOOPER LUTHER J 85,000.00 1 761.69 84,928.40 85.0
321-05 32105 800675597 INMAN DENNIS A 64,000.00 1 652.16 63,962.16 80.0
321-05 32105 800675944 OLSON BRENT 114,800.00 1 996.86 114,642.26 89.9
321-05 32105 800677478 WHITLOCK ROS CLAIR 77,850.00 1 633.41 77,766.83 86.5
321-05 32105 800677973 LACEY EGBERT 238,500.00 3 2,115.07 238,293.68 90.0
321-05 32105 800678344 LAMBERT-WATK BALFOUR 145,800.00 1 1,333.69 145,633.55 90.0
321-05 32105 800678526 MINARDI CORRADO 277,000.00 5 2,379.86 276,609.15 85.2
321-05 32105 800679169 BAKER HOPA V 153,000.00 1 1,300.48 152,852.89 90.0
321-05 32105 800679631 SCORSONE SERAFINA 134,300.00 1 1,215.96 134,189.88 85.0
321-05 32105 800679763 GRENON DANIEL E 88,400.00 1 671.90 88,289.73 80.0
321-05 32105 800679896 SHOBE DONALD E 130,000.00 1 1,011.13 129,845.94 79.7
321-05 32105 800680589 SHEFFIELD CURT LANE 71,000.00 8 564.91 70,920.09 89.8
321-05 32105 800681249 DANT DARIN A 68,000.00 1 622.02 67,945.72 85.0
321-05 32105 800681603 MOYER FRANCIS J 88,650.00 1 737.35 88,560.11 90.0
<CAPTION>
Next Current Property
Adjustment Mortgage Value at Owner
Pool ID Sale ID Account Date Rate Origination Occupied
- --------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
321-05 32105 800640948 04/01/00 8.500 128,000.00 Y
321-05 32105 800641409 04/01/00 8.250 98,000.00 Y
321-05 32105 800641474 11/01/99 13.375 120,000.00 Y
321-05 32105 800641938 04/01/00 9.875 85,000.00 Y
321-05 32105 800642282 04/01/00 7.250 171,000.00 Y
321-05 32105 800643207 04/01/00 10.375 85,000.00 N
321-05 32105 800643322 04/01/00 10.375 88,000.00 N
321-05 32105 800644080 04/01/00 9.125 225,500.00 Y
321-05 32105 800644114 04/01/00 11.375 80,000.00 Y
321-05 32105 800644437 10/01/98 8.000 138,000.00 Y
321-05 32105 800645152 10/01/98 9.500 100,000.00 Y
321-05 32105 800645293 09/01/98 7.750 344,000.00 Y
321-05 32105 800645327 04/01/00 11.875 134,900.00 Y
321-05 32105 800645772 04/01/00 10.125 82,000.00 Y
321-05 32105 800645970 03/01/00 11.875 180,000.00 Y
321-05 32105 800646010 09/01/98 7.625 101,000.00 Y
321-05 32105 800646051 04/01/00 9.000 105,000.00 Y
321-05 32105 800646069 04/01/00 9.625 161,250.00 Y
321-05 32105 800646853 04/01/00 9.000 118,000.00 Y
321-05 32105 800647679 04/01/00 8.625 255,000.00 Y
321-05 32105 800647935 04/01/00 10.000 98,000.00 Y
321-05 32105 800649857 03/09/00 8.625 73,000.00 Y
321-05 32105 800651549 04/01/00 12.000 74,000.00 Y
321-05 32105 800653149 04/01/00 11.250 139,900.00 Y
321-05 32105 800653453 04/01/00 9.875 67,000.00 Y
321-05 32105 800653685 04/01/00 11.125 175,000.00 Y
321-05 32105 800654931 04/01/00 11.375 170,000.00 Y
321-05 32105 800656217 04/01/00 10.250 120,000.00 Y
321-05 32105 800656415 04/01/00 8.375 452,000.00 Y
321-05 32105 800658817 04/01/00 8.375 1,100,000.00 Y
321-05 32105 800659344 04/01/00 10.125 117,000.00 Y
321-05 32105 800660433 04/01/00 9.500 98,000.00 Y
321-05 32105 800660920 04/01/00 7.000 205,000.00 Y
321-05 32105 800661746 04/01/00 12.000 150,000.00 Y
321-05 32105 800663197 04/01/00 10.125 235,000.00 Y
321-05 32105 800663593 04/01/00 12.125 145,000.00 Y
321-05 32105 800665598 04/01/00 10.500 525,000.00 Y
321-05 32105 800666323 04/01/00 9.875 72,000.00 Y
321-05 32105 800668808 04/01/00 11.875 81,000.00 Y
321-05 32105 800669855 04/01/00 8.375 110,000.00 N
321-05 32105 800672594 04/01/00 11.250 139,900.00 Y
321-05 32105 800672602 04/01/00 10.250 100,000.00 Y
321-05 32105 800675597 04/01/00 11.875 80,000.00 Y
321-05 32105 800675944 04/01/00 9.875 127,600.00 Y
321-05 32105 800677478 04/01/00 9.125 90,000.00 Y
321-05 32105 800677973 04/01/00 10.125 265,000.00 Y
321-05 32105 800678344 04/01/00 10.500 162,000.00 Y
321-05 32105 800678526 03/01/00 9.750 325,000.00 Y
321-05 32105 800679169 04/01/00 9.625 170,000.00 Y
321-05 32105 800679631 04/01/00 10.375 158,000.00 Y
321-05 32105 800679763 04/01/00 8.375 110,500.00 Y
321-05 32105 800679896 04/01/00 8.625 163,000.00 Y
321-05 32105 800680589 04/01/00 8.875 79,000.00 Y
321-05 32105 800681249 04/01/00 10.500 80,000.00 Y
321-05 32105 800681603 04/01/00 9.375 98,500.00 Y
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING Page 5
A division of Superior Bank FSB
SALE SCHEDULE B -- GROUP 2, SUB-POOL IV
1998-1 -- 4TH SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES -- SETTLEMENT 6/18/98
<CAPTION>
Principal Type of Scheduled Cut-off Date Original
Balance at Mortgaged Payment Principal LTV
Pool ID Sale ID Account Name Origination Property Int & Prin Balance Ratio
- -------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
321-05 32105 800682361 FIGARO MARIE 117,000.00 1 994.49 116,887.45 90.0
321-05 32105 800682643 GLISAN JUELE 147,600.00 8 1,200.93 146,714.30 80.0
321-05 32105 800685778 ZITTING MARILEE M 128,690.00 1 1,000.94 128,537.49 85.0
321-05 32105 800687634 SNEED CALVIN 76,500.00 1 664.29 76,430.20 90.0
321-05 32105 800688285 PARDO GERMAN D 121,050.00 1 1,051.14 120,939.55 90.0
321-05 32105 800689747 ELLIOTT BRUCE P 148,400.00 1 1,234.32 148,325.06 89.9
321-05 32105 800690075 PIMENTEL BERNARDITA 165,750.00 3 1,531.69 165,621.21 85.0
321-05 32105 800690562 BRUMAGIM CHARLES EDWARD 76,500.00 1 664.29 76,394.91 90.0
321-05 32105 800692485 HOOVER KENNETH 93,500.00 5 837.85 93,460.80 85.0
321-05 32105 800692824 MENDOZA SCOTT 108,000.00 1 859.30 107,878.45 80.0
321-05 32105 800694838 KOUVARAS JAMES N 229,600.00 1 1,785.81 229,327.91 80.0
321-05 32105 800697294 KRWAWECZ JOHN 85,849.00 1 817.56 85,818.39 80.9
321-05 32105 800698052 CLANTON CRAIG L 112,500.00 1 976.89 112,397.36 90.0
321-05 32105 800698367 LINDBECK CONSTANCE G 72,250.00 1 667.66 72,136.72 85.0
321-05 32105 800700577 REMONDINO RUSSELL 128,000.00 1 1,267.57 127,917.80 80.0
321-05 32105 800702854 OLSEN DOUGLAS A 187,000.00 1 1,763.20 186,862.36 85.0
321-05 32105 800703324 MATTHEW RAY W 72,000.00 7 761.64 71,840.97 80.0
321-05 32105 800703688 MITCHELL JOHN E 120,000.00 1 933.35 119,857.79 80.0
321-05 32105 800704017 WRAY BRENDA S 123,300.00 1 1,070.67 123,243.99 90.0
321-05 32105 800705816 BROWN MARK T 564,000.00 1 4,538.07 563,381.55 80.5
321-05 32105 800706509 BOCK LANA K 91,200.00 2 758.56 91,107.52 80.0
321-05 32105 800707507 MIXELL FREDERICK 113,050.00 1 1,055.30 112,964.50 85.0
321-05 32105 800709701 CHINAULT DAVID C 100,750.00 1 1,026.64 100,720.37 65.0
321-05 32105 800710642 PALMER BEULAH 89,500.00 1 672.38 89,385.47 77.1
321-05 32105 800716060 CRAVEN WILLIAM 67,500.00 3 555.31 67,429.91 90.0
321-05 32105 800716334 ICKES RANDY L 82,800.00 1 673.69 82,711.54 90.0
321-05 32105 800718637 BOWKER RICHARD A 82,800.00 1 688.69 82,716.05 90.0
321-05 32105 800719171 DOCTOROFF GILBERT 256,000.00 1 2,036.85 255,711.90 80.0
321-05 32105 800721896 CARRINGTON JOAN 162,000.00 1 1,466.76 161,732.01 90.0
321-05 32105 800729956 TISCH DANIEL E 116,250.00 1 977.49 116,192.83 75.0
321-05 32105 800732612 STRICKLAND JOHN KEITH 144,400.00 1 1,072.17 144,210.44 80.0
321-05 32105 800732679 ROBERTS JEAN GINGER 87,805.00 2 714.41 87,758.27 85.0
321-05 32105 800740334 PROPHET WILLIE 225,000.00 1 1,953.78 224,794.72 90.0
------------------------------------------------------ --- -----------------------------------
253 Sale Total 3,379,516.00 3 293,503.37 33,337,047.78 82.1
321-06 32106 180006082 AUSTIN FAYE 117,000.00 3 1,225.41 116,279.77 65.0
321-06 32106 800216673 WILLIAMS ROBERT R 65,600.00 1 600.07 65,328.79 89.9
321-06 32106 800503864 ACOT DEMITRIO 378,000.00 5 3,493.09 377,255.87 90.0
321-06 32106 800518151 MORRIS SAMUEL 94,589.00 1 936.71 94,434.92 85.9
321-06 32106 800537144 CLYMER STEVEN L 88,000.00 1 896.72 87,947.97 80.0
321-06 32106 800552713 WARD DARIN 98,000.00 1 905.62 97,885.25 62.8
321-06 32106 800560740 RIVERA MARGARET L 182,750.00 1 1,862.23 182,641.93 85.0
321-06 32106 800566945 CADET SODNA 154,700.00 1 1,473.24 154,589.18 85.0
321-06 32105 800567646 WILLIAMS WILMA 63,750.00 1 473.34 63,624.05 85.0
321-06 32106 800628711 CASTAGNA ANTHONY 121,500.00 1 1,320.33 121,410.89 75.0
321-06 32106 800646820 HENDERSON JACKIE E 68,800.00 1 761.07 68,784.26 80.0
321-06 32106 800693111 HERR MARK A 85,800.00 1 957.51 85,780.93 65.0
321-06 32106 800693780 ROSEBERRY ROGER L 28,700.00 1 292.46 28,691.55 63.7
321-06 32106 800727141 TRAN ANDREW LOC 148,750.00 1 1,319.15 148,621.32 85.0
------------------------------------------------------ --- ----------------------
14 Sale Total 1,695,939.00 1,693,276.68 81.1
267 Grand Total Sub-Pool IV 5,075,455.00 3 35,030,324.46 82.1
<CAPTION>
Next Current Property
Adjustment Mortgage Value at Owner
Pool ID Sale ID Account Date Rate Origination Occupied
- --------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
321-05 32105 800682361 04/01/00 9.625 130,000.00 Y
321-05 32105 800682643 03/01/00 9.125 184,500.00 Y
321-05 32105 800685778 04/01/00 8.625 151,400.00 Y
321-05 32105 800687634 04/01/00 9.875 85,000.00 Y
321-05 32105 800688285 04/01/00 9.875 134,500.00 Y
321-05 32105 800689747 04/01/00 9.375 164,900.00 Y
321-05 32105 800690075 04/01/00 10.625 195,000.00 Y
321-05 32105 800690562 04/01/00 9.875 85,000.00 Y
321-05 32105 800692485 04/01/00 10.250 110,000.00 Y
321-05 32105 800692824 04/01/00 8.875 135,000.00 Y
321-05 32105 800694838 04/01/00 8.625 287,000.00 Y
321-05 32105 800697294 04/01/00 11.000 106,000.00 Y
321-05 32105 800698052 04/01/00 9.875 125,000.00 Y
321-05 32105 800698367 04/01/00 10.625 85,000.00 Y
321-05 32105 800700577 04/01/00 11.500 160,000.00 Y
321-05 32105 800702854 04/01/00 10.875 220,000.00 Y
321-05 32105 800703324 04/01/00 11.375 90,000.00 Y
321-05 32105 800703688 04/01/00 8.625 150,000.00 Y
321-05 32105 800704017 04/01/00 9.875 137,000.00 Y
321-05 32105 800705816 04/01/00 9.000 700,000.00 Y
321-05 32105 800706509 04/01/00 9.375 114,000.00 Y
321-05 32105 800707507 10/01/98 10.750 133,000.00 Y
321-05 32105 800709701 04/01/00 11.875 155,000.00 Y
321-05 32105 800710642 04/01/00 8.250 116,000.00 Y
321-05 32105 800716060 04/01/00 9.250 75,000.00 Y
321-05 32105 800716334 04/01/00 9.125 92,000.00 Y
321-05 32105 800718637 04/01/00 9.375 92,000.00 Y
321-05 32105 800719171 04/01/00 8.875 320,000.00 Y
321-05 32105 800721896 02/01/00 10.375 180,000.00 Y
321-05 32105 800729956 04/01/00 9.500 155,000.00 Y
321-05 32105 800732612 04/01/00 8.125 180,500.00 Y
321-05 32105 800732679 04/01/00 9.125 103,300.00 Y
321-05 32105 800740334 04/01/00 9.875 250,000.00 Y
------------ --------------------------
253 9.997 41,206,966.00
321-06 32106 180006082 04/01/99 12.250 180,000.00 Y
321-06 32106 800216673 07/01/99 10.500 72,900.00 Y
321-06 32106 800503864 01/01/00 10.625 420,000.00 Y
321-06 32106 800518151 01/01/00 11.500 110,000.00 Y
321-06 32106 800537144 03/01/00 11.875 110,000.00 Y
321-06 32106 800552713 03/01/00 10.625 156,000.00 Y
321-06 32106 800560740 03/01/00 11.875 215,000.00 Y
321-06 32106 800566945 04/01/00 11.000 182,000.00 Y
321-06 32105 800567646 03/01/00 8.125 75,000.00 Y
321-06 32106 800628711 03/01/00 12.750 162,000.00 Y
321-06 32106 800646820 04/01/00 13.000 86,000.00 Y
321-06 32106 800693111 04/01/00 13.125 132,000.00 Y
321-06 32106 800693780 04/01/00 11.875 45,000.00 N
321-06 32106 800727141 04/01/00 10.125 175,000.00 Y
---------------------- --------------------------
14 11.273 2,120,900.00
267 10.058 43,327,866.00
</TABLE>
<PAGE>
<TABLE>
Page 1
ALLIANCE FUNDING
A division of Superior Bank FSB
SALE SCHEDULE -- GROUP 1, SUB-POOL I
1998-1 CLASS 1 -- 3rd SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES -- SETTLEMENT 6/18/98
<CAPTION>
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
- ----------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
23406 800629347 HERR BRIAN J 6601 12TH STREET NORTH ST PETERSBURG FL 33702 61,200.00
----------------------------- ------------
1 Sale Total 61,200.00
23504 661397141 CALICCHIO JOSEPH B 461 WINANT AVENUE STATEN ISLAZND NY 10309 60,000.00
23504 661611848 HEBB DANIEL C RT4 BOX 123 GRAFTON WV 26354 33,000.00
23504 661625384 SMITH RONALD A 1985 COURT AVENUE MEMPHIS TN 38104 50,000.00
----------------------------- ------------
3 Sale Total 143,000.00
4 Grand Total Sub-Pool I 204,200.00
<CAPTION>
Cut-off Date First Original Current Scheduled
Principal Payment Maturity Rem Date LTV Mortgage Payment
Pool ID Account Balance Date Date Term Due Ratio Rate Int & Prin
- -------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
23406 800629347 61,200.00 04/19/98 03/19/28 357.04 06/19/98 90.0 10.650 566.70
-------------------------- -------- ---------------------------
1 61,200.00 357.04 90.0 10.650 566.70
23504 661397141 57,936.60 02/08/97 01/08/12 162.74 06/08/98 15.5 11.550 702.82
23504 661611848 32,941.11 02/01/98 01/01/18 234.51 07/01/98 64.7 13.390 395.82
23504 661625384 49,894.12 04/03/98 03/03/18 236.52 07/03/98 68.4 11.500 533.21
-------------------------- -------- ---------------------------
3 140,771.83 205.68 45.8 11.963 1,631.85
4 201,971.83 251.55 59.2 11.565 2,198.55
</TABLE>
<PAGE>
<TABLE>
Page 1
ALLIANCE FUNDING
A division of Superior Bank FSB
SALE SCHEDULE -- GROUP 1, SUB-POOL II
1998-1 CLASS 1 -- 3rd SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES -- SETTLEMENT 6/18/98
<CAPTION>
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
- ----------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
23504 800491615 FOGLE JOHN Q 1005 E LYNCH RIVER ROAD LAMAR SC 29069 12,500.00
----------------------------- ------------
1 Sale Total 12,500.00
1 Grand Total Sub-Pool II 12,500.00
<CAPTION>
Cut-off Date First Original Current Scheduled
Principal Payment Maturity Rem Date LTV Mortgage Payment
Pool ID Account Balance Date Date Term Due Ratio Rate Int & Prin
- -------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
23504 800491615 12,318.01 01/15/98 12/15/12 173.95 06/15/98 90.0 10.800 140.51
-------------------------- -------- ---------------------------
1 12,318.01 173.95 90.0 10.800 140.51
1 12,318.01 173.95 90.0 10.800 140.51
</TABLE>
