- -------------------------------------------------------------------------------
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) January 12, 1999
SUPERIOR BANK FSB (as depositor under the Pooling and Servicing Agreement, dated
as of November 1, 1998, providing for the issuance of AFC Mortgage Loan Asset
Backed Certificates, Series 1998-4)
Superior Bank FSB
- --------------------------------------------------------------------------------
(Exact name of registrant as specified in its charter)
United States 333-61691 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 November 24, 1998 a single series of certificates, entitled AFC
Mortgage Loan Asset Backed Certificates, Series 1998-4 (the "Certificates") were
issued pursuant to a pooling and servicing agreement (the "Agreement"), dated as
of November 1, 1998, among Superior Bank FSB, as depositor (the "Depositor") and
servicer (the "Servicer") and LaSalle National Bank, as trustee (the "Trustee").
On December 22, 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 $23,337,862.50 with respect to Sub-Pool I
with funds on deposit in the Sub-Pool I Pre-Funding Account, $20,602,058.21 with
respect to Sub-Pool II with funds on deposit in the Sub-Pool II Pre-Funding
Account, $12,073,508.52 with respect to Sub-Pool III with funds on deposit in
the Sub-Pool III Pre-Funding Account, and $31,921,681.62 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 December 22, 1998, between
the Depositor and the Trustee.
On January 12, 1999, 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 $571,693.64 with respect to Sub-Pool I with
funds on deposit in the Sub-Pool I Pre-Funding Account, $12,354.964.09 with
respect to Sub-Pool II with funds on deposit in the Sub-Pool II Pre-Funding
Account, $46,500.00 with respect to Sub-Pool III with funds on deposit in the
Sub-Pool III Pre- Funding Account, and $12,608,114.87 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 January 12, 1999, between
the Depositor and the Trustee (the "January 12 Instrument"). Attached to the
January 12 Instrument are the Mortgage Loan Schedules with respect to Group 1
and Group 2 listing the related Subsequent Mortgage Loans that are the subject
of such January 12 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
2
<PAGE>
(b) Not applicable
(c) Exhibits
4.1 Subsequent Transfer Instrument, dated January 12,
1999, 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: January 12, 1999
<PAGE>
EXHIBIT TABLE
4.1 Subsequent Transfer Instrument, dated January 12, 1999,
between Superior Bank FSB, as Depositor and LaSalle National Bank, as Trustee.
EXHIBIT 4.1
<PAGE>
SUBSEQUENT TRANSFER INSTRUMENT
Pursuant to this Subsequent Transfer Instrument (the
"Instrument"), dated January 12, 1999, between Superior Bank FSB, as seller (the
"Depositor"), and LaSalle National Bank, as Trustee of the AFC Mortgage Loan
Asset Backed Certificates, Series 1998-4, as purchaser (the "Trustee"), and
pursuant to the Pooling and Servicing Agreement, dated as of November 1, 1998,
by and among Superior Bank FSB, as Depositor and Servicer, and LaSalle National
Bank, as 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, upon receipt of the purchase price
therefor, 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, contemporaneously with the delivery of this
Agreement, 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
<PAGE>
applicable, Section 2.10(c) or Section 2.10(d), of the Pooling and Servicing
Agreement are satisfied as of the date hereof.
(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.
-2-
<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
By: /s/ William C. Bracken
----------------------
Name: William C. Bracken
Title: Senior Vice President and
Chief Financial Officer
AFC MORTGAGE LOAN ASSET
BACKED CERTIFICATES, SERIES 1998-4
By: LASALLE NATIONAL BANK,
as Trustee
By: /s/ Shashank Mishra
-------------------
Name: Shashank Mishra
Title: First Vive President
Attachments
- -----------
A. Additional terms of the sale.
B. Schedule of Subsequent Mortgage Loans.
-3-
<PAGE>
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1998-4
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 1
Series 1998-4
January 12, 1999
<TABLE>
<CAPTION>
A.
<S> <C> <C>
1. Subsequent Cut-off Date: 1-11-99
2. Pricing Date: -------
3. Subsequent Transfer Date: 1-12-99
4. Aggregate Principal Balance of the Sub-Pool I Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $571,693.64
5. Aggregate Principal Balance of the Sub-Pool II Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $12,354,964.09
6. Purchase Price for Sub-Pool I Subsequent Mortgage Loans $571,693.64
7. Purchase Price for Sub-Pool II Subsequent Mortgage Loans $12,354,964.09
8. Amount for deposit into the Group 1 Interest Coverage
Account $6,336.01
9. Aggregate Principal Balance of Sub-Pool I Subsequent
Mortgage Loans that are Permanent Buydown Companion
Loans $0.00
10. Aggregate Principal Balance of Sub-Pool II Subsequent
Mortgage Loans that are Permanent Buydown Companion
Loans $0.00
B. I. As to the Sub-Pool I Subsequent Mortgage Loans the subject
of this Instrument (excluding any Permanent Buydown
Companion Loans)
1. Longest original term to maturity: 360 months
2. Shortest original term to maturity: 180 months
3. Lowest Mortgage Rate: 9.50 %
4. Greatest Combined Loan-to-Value Ratio: 90.00 %
5. Greatest Principal Balance: $121,293.64
A-1
<PAGE>
II. As to all Sub-Pool I Mortgage Loans (other than any Permanent
Buydown Companion Loans), upon final transfer of all Sub-Pool I
Subsequent Mortgage Loans:
1. Percentage with a first payment date no later than April 1,
1999 0 %
2. WAC 10.1561 %
3. WAM (remaining) 259.42 months
4. Weighted Average CLTV 76.84 %
5. Balloon Loans 26.59 %
6. Non-owner occupied Mortgaged Properties 5.56 %
7. Single Zip Code 0.89 %
8. Condominiums and PUDs 0 %
9. One-Family Properties 100.00 %
10. Multifamily and Mixed Use 0 %
11. Commercial Properties 0 %
12. Manufactured Homes 0 %
13. First Liens 100 %
C. I. As to the Sub-Pool II Subsequent Mortgage Loans the subject
of this Agreement (excluding any Permanent Buydown
Companion Loans):
1. Longest original term to maturity 360 months
2. Shortest original term to maturity 120 months
3. Lowest Mortgage Rate 7.75 %
4. Greatest CLTV 90.00 %
5. Greatest Principal Balance $449,707.81
II. As to any Sub-Pool II Mortgage Loans (other than any Permanent
Buydown Companion Loans), upon final transfer of all Sub-Pool II
Subsequent Mortgage Loans:
1. Percentage with a first payment date no later than April 1,
1999 0 %
2. WAC 10.6062 %
3. WAM (remaining) 241.09 months
4. CLTV 76.74 %
A-2
<PAGE>
5. Balloon Loans 22.78 %
6. Non-owner occupied Mortgaged Properties 12.88 %
7. Single Zip Code Concentration 1.17 %
8. Condominiums 2.65 %
9. Single Family Properties 76.99 %
10. Multifamily and Mixed Use Properties 7.70 %
11. Manufactured Homes 9.22 %
12. Commercial Properties 3.44 %
</TABLE>
A-3
<PAGE>
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1998-4
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 2
Series 1998-4
January 12, 1999
<TABLE>
<CAPTION>
A.
<S> <C> <C>
1. Subsequent Cut-off Date: 1-11-99
2. Pricing Date: _______
3. Subsequent Transfer Date: 1-12-99
4. Aggregate Principal Balance of the Sub-Pool III Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $46,500.00
5. Aggregate Principal Balance of the Sub-Pool IV Subsequent
Mortgage Loans: $12,608,114.87
6. Purchase Price: Sub-Pool III Subsequent Mortgage Loans $46,500.00
7. Purchase Price: Sub-Pool IV Subsequent Mortgage Loans $12,608,114.87
8. Amount for deposit into the Group 2 Interest Coverage
Account $3,421.10
B. I. As to the Sub-Pool III Subsequent Mortgage Loans the subject of
this Instrument:
1. Longest original term to maturity: 360 months
2. Shortest original term to maturity: 360 months
3. Lowest Gross Margin: 7.750 %
4. Lowest Minimum Mortgage Rate: 9.875 %
5. Greatest Maximum Mortgage Rate: 16.875 %
6. Greatest LTV: 75.00 %
7. Greatest Principal Balance: $46,500.00
II. As to all Sub-Pool III Mortgage Loans, upon final transfer of all
Sub-Pool III Subsequent Mortgage Loans:
1. Weighted Average Gross Margin: 6.7715 %
2. WAM (remaining): 359.20 %
3. Weighted average LTV: 81.79 %
A-4
<PAGE>
4. Non-owner occupied Mortgaged Properties: 4.21 %
5. Single zip code concentration: 1.16 %
6. Condominiums and PUDs 0 %
7. One-Family: 100.00 %
8. Manufactured Homes: 0 %
9. Multifamily, Mixed Use: 0 %
10. First Liens: 100.00 %
C. I. As to the Sub-Pool IV Subsequent Mortgage Loans the subject of
this Instrument:
1. Longest original term to maturity 360.00 months
2. Shortest original term to maturity 180.00 months
3. Lowest Minimum Mortgage Rate 6.875 %
4. Greatest Maximum Mortgage Rate 19.625 %
5. Greatest CLTV 90.00 %
6. Greatest Principal Balance $284,703.37
II. As to all Sub-Pool IV Mortgage Loans, upon final transfer of all
Sub-Pool IV Subsequent Mortgage Loans:
1. Weighted Average Gross Margin 6.7742 %
2. WAM (remaining) 357.08 months
4. Weighted Average LTV 80.06 %
5. Non-owner occupied Mortgaged Properties 6.98 %
6. Single Zip Code Concentration 2.16 %
7. Condominiums and PUDS 8.87 %
8. Single Family 85.65 %
9. Multifamily, Mixed Use, Commercial 0 %
10. Manufactured Homes 5.48 %
11. First Lien 100.00 %
</TABLE>
A-5
<PAGE>
SCHEDULE OF SUBSEQUENT MORTGAGE LOANS
B-1
<PAGE>
<TABLE>
<CAPTION>
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL I
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 2ND SUBSEQUENT TRANSFER OF FIXED
RATE MORTGAGES - SETTLEMENT 1/12/99 Page 1 1/12/99
Zip
Pool ID Inv Account Name Address City State Code
- -------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
239-13 915 801147521 WITCOMBE KEVIN M 1024 WOODCREST AVENUE CLEARWATER FL 34616
239-13 915 801291352 LOGAN ELIZABETH 11124 MALAGA DRIVE LARGO FL 33774
239-13 915 801304486 MOORE RICHARD J 1080 BELLS MILL ROAD CHESAPEAKE VA 23320
239-13 915 801327271 HESPEL ROSEMARY 416 WALNUT STREAMWOOD IL 60107
--------------------------------------------
4 Sale Total
239-14 901 801355249 SMITH DAVID 6306 S PERKINS RD BEDFORD HEI OH 44146
--------------------------------------------
1 Sale Total
5 Grand Total Sub-Pool I
</TABLE>
<TABLE>
<CAPTION>
Principal Cut-off Date First
Balance at Principal Payment Maturity
Pool ID Inv Account Name Origination Balance Date Date
- -----------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
239-13 915 801147521 WITCOMBE KEVIN M 110,000.00 110,000.00 01/01/99 12/01/13
239-13 915 801291352 LOGAN ELIZABETH 113,400.00 113,400.00 01/07/99 12/07/13
239-13 915 801304486 MOORE RICHARD J 121,590.00 121,293.64 12/25/98 11/25/13
239-13 915 801327271 HESPEL ROSEMARY 110,000.00 110,000.00 01/01/99 12/01/18
-------------------------------------------------------------------------
4 Sale Total 454,990.00 454,693.64
239-14 901 801355249 SMITH DAVID 117,000.00 117000 01/21/99 12/21/28
-------------------------------------------------------------------------
1 Sale Total 117,000.00 117,000.00
5 Grand Total Sub-Pool I 571,990.00 571,693.64
</TABLE>
<TABLE>
<CAPTION>
Original Current Scheduled
Rem Paid thru Date LTV Mortgage Payment
Pool ID Inv Account Name Term Date Due Ratio Rate Int & Prin
- -----------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
239-13 915 801147521 WITCOMBE KEVIN M 178.65 12/01/98 01/01/99 76.9 12.850 1,203.94
239-13 915 801291352 LOGAN ELIZABETH 178.85 12/07/98 01/07/99 90.0 9.650 965.96
239-13 915 801304486 MOORE RICHARD J 178.45 12/25/98 01/25/99 88.6 9.650 1,035.73
239-13 915 801327271 HESPEL ROSEMARY 238.65 01/01/99 02/01/99 84.6 13.500 1,328.11
----------------------------------------------------------------- -----------------------------------
4 Sale Total 193.16 85.2 11.356 4,533.74
239-14 901 801355249 SMITH DAVID 359.31 12/21/9 01/21/99 90.0 9.500 983.80
----------------------------------------------------------------- -----------------------------------
1 Sale Total 359.31 90.0 9.500 983.80
5 Grand Total Sub-Pool I 227.16 86.1 10.976 5,517.54
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL II
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 2ND SUBSEQUENT TRANSFER OF FIXED
RATE MORTGAGES - SETTLEMENT 1/12/99 Page 1 1/12/99
Zip
Pool ID Inv Account Name Address City State Code
- ------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
240-04 915 801019712 THORNE TIMOTHY D 7213 FRIDEN DRIVE FALLS CHURC VA 22043
240-04 915 801084617 ZAMOT SANTOS 247 RIDGE AVENUE LAKEWOOD NJ 08701
240-04 915 801092503 LEMITE RICOT 14 KARNELL STREET SPRING VALL NY 10977
240-04 915 801098062 JONES CHRISTOPHE 1736 MARINE PARKWAY BROOKLYN NY 11234
240-04 915 801141953 MURDOCK LENA C 3636 TRINITY CHURCH ROAD CONCORD NC 28027
240-04 915 801162009 HAMILTON LOTTIE 1643 COVENTRY RD CLEVELAND H OH 44118
240-04 915 801167974 TOWLE FRED W JR 27 PARK CIRCLE SHIRLEY NY 11967
240-04 915 801171828 CAFONE GINA 648 SOUTH 11TH STREET NEWARK NJ 07103
240-04 915 801181496 DANOIS DEREK 1341 GILBERT ROAD JENKINTOWN PA 19046
240-04 915 801195637 PLUNKETT JAMES J 271 ISABELLA AVENUE IRVINGTON NJ 07111
240-04 915 801195934 BROWN WILLIAM EDWARD 6 PEACH ORCHARD CT BRUNSWICK MD 21716
240-04 915 801202854 SHANNON CHRISTINA 584 SOUTHERN PARKWAY UNIONDALE NY 11553
240-04 915 801206400 NOWICKI DAVID A. 13922 8TH AVE MARNE MI 49435
240-04 915 801207846 DANIELS WILLIAM F JR 900 EDGEWOOD LANE CINNAMINSON NJ 08077
240-04 915 801211657 BROWN MARY C 1516 CENTER ROAD FEASTERVILL PA 19053
240-04 915 801213836 LEACH GERTRUDE H 5817 PAYNES LANE SPOTSYLVANI VA 22553
240-04 915 801219502 WARD CYNTHIA L 17184 OLD LOGGING RD HERSEY MI 49639
240-04 915 801221045 FURR SHIRLEY 109 LOGGINS TRAIL COMMERCE GA 30529
240-04 915 801221664 DANDRIDGE ELVIRA 130 19 SPRINGFIELD BLVD LAURELTON NY 11413
240-04 915 801224163 CURTIS WILLIAM L 1012 WASHINGTON AVENUE WYCOMBE PA 18980
240-04 915 801233453 DAWES DEBORAH 18875 NW 62ND AVE 106 MIAMI FL 33015
240-04 915 801244567 WILLIAMSON DENNIS M 107 CURRIN LANE WARRENTON NC 27589
240-04 915 801249624 DAUTI RUSTAN 84 VINCENT DRIVE HONEY BROOK PA 19344
240-04 915 801254780 SPRAGUE ROGER W 3737 S 950 W LAPEL IN 46051
240-04 915 801263120 HIRNIAK ROMAN 32 DOGWOOD TERRACE WAYNE NJ 07470
240-04 915 801266164 DIAZ RODOLFO 1025 NORTH FLETCHER AVENUE VALLEY STRE NY 11580
240-04 915 801267675 MAKHOULIAN PAUL 30066 CADIGAN CT FARMINGTON MI 48018
240-04 915 801269291 LEWIS PATRICK 209 BARBEY STREET BROOKLYN NY 11207
240-04 915 801274473 ROBINSON BRENDA B 7806 BLOCKHOUSE ROAD SPOTSYLVANI VA 22553
240-04 915 801274523 NWATU ONAH I 166 WOODROW AVENUE DORCHESTER MA 02124
240-04 915 801276981 REYNOLDS WINSTON 28A PULASKI STREET BROOKLYN NY 11206
240-04 915 801278532 GREEN DARRELL L 1321 HARVARD ST NW WASHINGTON DC 20009
240-04 915 801280223 GREEN DARRELL L 1337 HARVARD ST NW WASHINGTON DC 20009
240-04 915 801285024 HENRY PAUL 2499 CENTRAL AVENUE BALDWIN NY 11510
240-04 915 801293747 LAWLOR MICHAEL D 35 BULLET HOLE ROAD CARMEL NY 10512
240-04 915 801293861 CASON WILLIE B 773 109TH AVENUE NORTH NAPLES FL 34108
240-04 915 801296500 WILMOT ALLEN A 8607 SAGAMORE ROAD PHILADELPHI PA 19128
240-04 915 801297698 ELLIOTT ROBERT S 10 WHISPERWOOD ROAD BIRCHWOOD L PA 18426
240-04 915 801304973 WAITT GARY G 3415 FALLSTAFF ROAD BALTIMORE MD 21215
240-04 915 801307919 CLEAVELAND JAMES K 3264 DURHAM ROAD MECHANICSVI PA 18934
240-04 915 801312760 WELLINGTON TONY W JR 1620 STUART SQUARE MYRTLE BEAC SC 29577
240-04 915 801317132 BOYD JIM JOE JR 22 FROELICH AVENUE MOUNTVILLE PA 17554
240-04 915 801320334 PAYNE ELIZABETH E 12550 4TH STREET EAST TREASURE IS FL 33706
240-04 915 801325762 PAYNE ELIZABETH 109 BAYSHORE ROAD NOKOMIS FL 34275
240-04 915 801327511 VARGAS JAIRO 3275 FOX HILL DRIVE CLEARWATER FL 33761
240-04 915 801329095 CORREDOR ABEL A 9124 SOUTHWEST 156 COURT MIAMI FL 33196
240-04 915 801339144 SEIBERT ROBERT D 73 CEDAR GREEN LANE BERKELEY HE NJ 07922
240-04 915 801339342 JENKINS JOSEPH 1232 DEAN STREET BROOKLYN NY 11216
240-04 915 801339946 ELLIOTT CHARLES E 2320 POWELL AVENUE EXT ERIE PA 16506
240-04 915 801340902 STEWARD AURELIUS 2879 PONTIAC LOOP COTTONDALE FL 32431
240-04 915 801346198 ALEXIOU ZAFIRIOS A 12 GANNET DRIVE COMMACK NY 11725
240-04 915 801347105 HALL RAY 410 DILLROSE NORTHWOOD OH 43619
240-04 915 801351396 PEREZ MANUEL 4150 5TH STREET NORTH ST PETERSBU FL 33703
240-04 915 801352683 GATHERS CHARLES 114 JENKINS ST MONCKS CORN SC 29461
240-04 915 801357906 MASON GERALD 377 HARRISBURG STREET STEELTON PA 17113
240-04 915 801359068 MCANDREWS JAMES P 6638 DUNEDEN AVE SOLON OH 44139
</TABLE>
<TABLE>
<CAPTION>
Principal Cut-off Date First
Balance at Principal Payment Maturity Rem
Pool ID Inv Account Name Origination Balance Date Date Term
- -----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
240-04 915 801019712 THORNE TIMOTHY D 149,600.00 148,556.43 08/14/98 07/14/28 354.05
240-04 915 801084617 ZAMOT SANTOS 94,500.00 94,376.21 11/16/98 10/16/13 177.14
240-04 915 801092503 LEMITE RICOT 110,000.00 110,000.00 01/01/99 12/01/28 358.65
240-04 915 801098062 JONES CHRISTOPHE 175,000.00 172,804.17 11/09/98 10/09/28 356.91
240-04 915 801141953 MURDOCK LENA C 146,200.00 146,200.00 01/14/99 12/14/18 239.08
240-04 915 801162009 HAMILTON LOTTIE 63,700.00 63,055.80 11/12/98 10/12/13 177.01
240-04 915 801167974 TOWLE FRED W JR 50,000.00 50,000.00 01/01/99 12/01/13 178.65
240-04 915 801171828 CAFONE GINA 76,500.00 76,500.00 11/21/98 10/21/13 177.30
240-04 915 801181496 DANOIS DEREK 450,000.00 449,707.81 11/01/98 10/01/28 356.65
240-04 915 801195637 PLUNKETT JAMES J 106,250.00 106,060.69 11/14/98 10/14/13 177.07
240-04 915 801195934 BROWN WILLIAM EDWARD 68,800.00 68,800.00 12/10/98 11/10/28 357.96
240-04 915 801202854 SHANNON CHRISTINA 127,500.00 127,500.00 11/26/98 10/26/28 357.47
240-04 915 801206400 NOWICKI DAVID A. 146,800.00 146,627.58 01/01/99 12/01/13 178.65
240-04 915 801207846 DANIELS WILLIAM F JR 87,600.00 87,494.72 11/13/98 10/13/18 237.04
240-04 915 801211657 BROWN MARY C 108,500.00 108,435.61 11/19/98 10/19/13 177.24
240-04 915 801213836 LEACH GERTRUDE H 84,500.00 84,500.00 01/16/99 12/16/28 359.15
240-04 915 801219502 WARD CYNTHIA L 63,900.00 63,900.00 12/25/98 11/25/28 358.45
240-04 915 801221045 FURR SHIRLEY 69,300.00 69,067.62 12/23/98 11/23/23 298.39
240-04 915 801221664 DANDRIDGE ELVIRA 152,000.00 151,790.48 12/14/98 11/14/13 178.09
240-04 915 801224163 CURTIS WILLIAM L 122,000.00 121,866.35 11/27/98 10/27/18 237.50
240-04 915 801233453 DAWES DEBORAH 50,000.00 49,822.01 01/15/99 12/15/18 239.11
240-04 915 801244567 WILLIAMSON DENNIS M 101,250.00 101,250.00 01/02/99 12/02/28 358.68
240-04 915 801249624 DAUTI RUSTAN 150,000.00 149,851.01 01/04/99 12/04/18 238.75
240-04 915 801254780 SPRAGUE ROGER W 100,300.00 100,290.51 01/07/99 12/07/28 358.85
240-04 915 801263120 HIRNIAK ROMAN 179,000.00 178,686.96 12/24/98 11/24/23 298.42
240-04 915 801266164 DIAZ RODOLFO 110,000.00 110,000.00 12/13/98 11/13/28 358.06
240-04 915 801267675 MAKHOULIAN PAUL 95,000.00 94,461.94 01/09/99 12/09/13 178.92
240-04 915 801269291 LEWIS PATRICK 190,000.00 190,000.00 01/03/99 12/03/28 358.72
240-04 915 801274473 ROBINSON BRENDA B 120,000.00 120,000.00 01/09/99 12/09/28 358.92
240-04 915 801274523 NWATU ONAH I 106,863.00 106,863.00 01/03/99 12/03/13 178.72
240-04 915 801276981 REYNOLDS WINSTON 102,400.00 102,400.00 12/11/98 11/11/13 177.99
240-04 915 801278532 GREEN DARRELL L 177,600.00 177,600.00 01/09/99 12/09/28 358.92
240-04 915 801280223 GREEN DARRELL L 240,000.00 240,000.00 01/09/99 12/09/28 358.92
240-04 915 801285024 HENRY PAUL 157,500.00 157,500.00 01/08/99 12/08/13 178.88
240-04 915 801293747 LAWLOR MICHAEL D 227,870.00 227,850.30 01/04/99 12/04/13 178.75
240-04 915 801293861 CASON WILLIE B 93,600.00 93,600.00 01/01/99 12/01/28 358.65
240-04 915 801296500 WILMOT ALLEN A 132,300.00 132,230.57 01/07/99 12/07/28 358.85
240-04 915 801297698 ELLIOTT ROBERT S 94,500.00 94,500.00 01/01/99 12/01/28 358.65
240-04 915 801304973 WAITT GARY G 367,250.00 367,250.00 01/16/99 12/16/13 179.15
240-04 915 801307919 CLEAVELAND JAMES K 234,000.00 234,000.00 12/23/98 11/23/13 178.39
240-04 915 801312760 WELLINGTON TONY W JR 82,800.00 82,800.00 01/16/99 12/16/18 239.15
240-04 915 801317132 BOYD JIM JOE JR 69,975.00 69,709.39 03/18/98 02/18/13 169.25
240-04 915 801320334 PAYNE ELIZABETH E 196,750.00 196,750.00 12/24/98 11/24/28 358.42
240-04 915 801325762 PAYNE ELIZABETH 101,700.00 101,428.50 01/01/99 12/01/28 358.65
240-04 915 801327511 VARGAS JAIRO 124,515.00 124,515.00 01/01/99 12/01/13 178.65
240-04 915 801329095 CORREDOR ABEL A 130,000.00 130,000.00 01/01/99 12/01/13 178.65
240-04 915 801339144 SEIBERT ROBERT D 224,000.00 223,572.10 12/25/98 11/25/18 238.45
240-04 915 801339342 JENKINS JOSEPH 98,200.00 97,882.81 01/01/99 12/01/13 178.65
240-04 915 801339946 ELLIOTT CHARLES E 78,000.00 78,000.00 01/11/99 12/11/13 178.98
240-04 915 801340902 STEWARD AURELIUS 68,000.00 68,000.00 01/14/99 12/14/13 179.08
240-04 915 801346198 ALEXIOU ZAFIRIOS A 105,000.00 104,993.69 01/03/99 12/03/18 238.72
240-04 915 801347105 HALL RAY 103,200.00 103,200.00 01/02/99 12/02/28 358.68
240-04 915 801351396 PEREZ MANUEL 80,000.00 80,000.00 01/14/99 12/14/28 359.08
240-04 915 801352683 GATHERS CHARLES 95,200.00 95,200.00 01/17/99 12/17/28 359.18
240-04 915 801357906 MASON GERALD 87,300.00 87,204.97 01/08/99 12/08/28 358.88
240-04 915 801359068 MCANDREWS JAMES P 157,500.00 157,397.14 01/07/99 12/07/13 178.85
</TABLE>
<TABLE>
<CAPTION>
Original Current Scheduled
Paid thru Date LTV Mortgage Payment
Pool ID Inv Account Name Date Due Ratio Rate Int & Prin
- ----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
240-04 915 801019712 THORNE TIMOTHY D 12/14/98 01/14/99 85.0 9.750 1,285.30
240-04 915 801084617 ZAMOT SANTOS 12/16/98 01/16/99 90.0 10.600 871.50
240-04 915 801092503 LEMITE RICOT 12/01/98 01/01/99 66.6 9.400 916.92
240-04 915 801098062 JONES CHRISTOPHE 12/09/98 01/09/99 63.6 9.550 1,477.88
240-04 915 801141953 MURDOCK LENA C 12/14/98 01/14/99 85.0 8.600 1,278.03
240-04 915 801162009 HAMILTON LOTTIE 01/12/99 02/12/99 74.9 8.750 636.65
240-04 915 801167974 TOWLE FRED W JR 01/01/99 02/01/99 55.5 11.400 491.34
240-04 915 801171828 CAFONE GINA 12/21/98 01/21/99 85.0 13.000 846.24
240-04 915 801181496 DANOIS DEREK 12/01/98 01/01/99 90.0 11.450 4,439.15
240-04 915 801195637 PLUNKETT JAMES J 12/14/98 01/14/99 85.0 13.000 1,175.34
240-04 915 801195934 BROWN WILLIAM EDWARD 12/10/98 01/10/99 80.0 7.750 492.89
240-04 915 801202854 SHANNON CHRISTINA 11/26/98 12/26/98 85.0 12.150 1,326.22
240-04 915 801206400 NOWICKI DAVID A. 01/01/99 02/01/99 85.8 8.400 1,118.38
240-04 915 801207846 DANIELS WILLIAM F JR 12/13/98 01/13/99 64.8 11.400 928.16
240-04 915 801211657 BROWN MARY C 12/19/98 01/19/99 80.9 8.600 841.97
240-04 915 801213836 LEACH GERTRUDE H 12/16/98 01/16/99 87.1 9.900 735.31
240-04 915 801219502 WARD CYNTHIA L 12/25/98 01/25/99 90.0 10.400 579.75
240-04 915 801221045 FURR SHIRLEY 12/23/98 01/23/99 90.0 10.150 637.07
240-04 915 801221664 DANDRIDGE ELVIRA 12/14/98 01/14/99 80.0 10.050 1,339.53
240-04 915 801224163 CURTIS WILLIAM L 12/27/98 01/27/99 84.2 11.400 1,292.65
240-04 915 801233453 DAWES DEBORAH 01/15/99 02/15/99 80.6 8.650 438.67
240-04 915 801244567 WILLIAMSON DENNIS M 12/02/98 01/02/99 75.0 9.600 858.76
240-04 915 801249624 DAUTI RUSTAN 01/04/99 02/04/99 75.0 8.500 1,301.73
240-04 915 801254780 SPRAGUE ROGER W 01/07/99 02/07/99 85.0 9.400 836.07
240-04 915 801263120 HIRNIAK ROMAN 12/24/98 01/24/99 83.2 8.750 1,471.64
240-04 915 801266164 DIAZ RODOLFO 12/13/98 01/13/99 64.7 10.750 1,026.83
240-04 915 801267675 MAKHOULIAN PAUL 01/09/99 02/09/99 71.0 10.100 1,026.69
240-04 915 801269291 LEWIS PATRICK 12/03/98 01/03/99 89.4 11.250 1,845.40
240-04 915 801274473 ROBINSON BRENDA B 12/09/98 01/09/99 80.0 12.600 1,290.03
240-04 915 801274523 NWATU ONAH I 01/03/99 02/03/99 70.0 8.250 802.83
240-04 915 801276981 REYNOLDS WINSTON 11/11/98 12/11/98 80.0 10.050 902.42
240-04 915 801278532 GREEN DARRELL L 12/09/98 01/09/99 80.0 10.400 1,611.31
240-04 915 801280223 GREEN DARRELL L 12/09/98 01/09/99 75.2 10.750 2,240.35
240-04 915 801285024 HENRY PAUL 12/08/98 01/08/99 75.0 9.000 1,597.47
240-04 915 801293747 LAWLOR MICHAEL D 01/04/99 02/04/99 85.9 12.100 2,361.45
240-04 915 801293861 CASON WILLIE B 12/01/98 01/01/99 77.3 13.400 1,064.75
240-04 915 801296500 WILMOT ALLEN A 01/07/99 02/07/99 90.0 10.400 1,200.32
240-04 915 801297698 ELLIOTT ROBERT S 12/01/98 01/01/99 90.0 10.400 857.37
240-04 915 801304973 WAITT GARY G 12/16/98 01/16/99 65.0 13.100 4,091.24
240-04 915 801307919 CLEAVELAND JAMES K 12/23/98 01/23/99 90.0 10.700 2,175.55
240-04 915 801312760 WELLINGTON TONY W JR 12/16/98 01/16/99 90.0 9.900 793.56
240-04 915 801317132 BOYD JIM JOE JR 12/18/98 01/18/99 80.9 12.050 722.47
240-04 915 801320334 PAYNE ELIZABETH E 12/24/98 01/24/99 46.8 11.850 2,001.11
240-04 915 801325762 PAYNE ELIZABETH 01/01/99 02/01/99 64.9 11.600 1,014.89
240-04 915 801327511 VARGAS JAIRO 12/01/98 01/01/99 74.3 12.000 1,280.78
240-04 915 801329095 CORREDOR ABEL A 12/01/98 01/01/99 87.2 10.150 1,155.28
240-04 915 801339144 SEIBERT ROBERT D 12/25/98 01/25/99 63.0 10.700 2,266.54
240-04 915 801339342 JENKINS JOSEPH 01/01/99 02/01/99 89.9 10.990 1,115.52
240-04 915 801339946 ELLIOTT CHARLES E 12/11/98 01/11/99 57.7 8.150 752.18
240-04 915 801340902 STEWARD AURELIUS 12/14/98 01/14/99 80.0 11.600 678.59
240-04 915 801346198 ALEXIOU ZAFIRIOS A 01/03/99 02/03/99 85.0 12.500 1,192.95
240-04 915 801347105 HALL RAY 12/02/98 01/02/99 80.0 12.100 1,069.48
240-04 915 801351396 PEREZ MANUEL 12/14/98 01/14/99 80.0 8.650 623.66
240-04 915 801352683 GATHERS CHARLES 12/17/98 01/17/99 85.0 11.500 942.76
240-04 915 801357906 MASON GERALD 01/08/99 02/08/99 90.0 10.900 824.79
240-04 915 801359068 MCANDREWS JAMES P 02/07/99 03/07/99 90.0 9.625 1,338.73
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL II
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 2ND SUBSEQUENT TRANSFER OF FIXED
RATE MORTGAGES - SETTLEMENT 1/12/99 Page 2 1/12/99
Zip
Pool ID Inv Account Name Address City State Code
- ------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
240-04 915 801363177 TRAYLOR PHILLIP M 22 WALNUTVIEW CT N CANAL WINCH OH 43110
240-04 915 801365529 VAUGHAN JOHN 1143 NOSTRAND AVENUE BROOKLYN NY 11225
240-04 915 801366154 MOHLER BRADFORD D 3515 REGENT DRIVE GRAPEVINE TX 76051
240-04 915 801368317 SIEG CHARLES W JR 810 BAILEY ROAD RIVERVALE NJ 07675
240-04 915 801374828 MCPHERSON RICKY ARTHUR 627 ROLLING ROAD HAW RIVER NC 27258
240-04 915 801380130 KINNETT MICHAEL 1106 SOUTHEAST 37TH STREET CAPE CORAL FL 33904
240-04 915 801380734 COX JOHN CURTIS 720 LINDEN BOULEVARD BROOKLYN NY 11203
240-04 915 801395633 STANFORD ERNEST SR 821 EAST 143RD ST CLEVELAND OH 44110
-------------------------------------------
64 Sale Total
240-05 902 801066937 NEAH REALTY TRUST 242 250 EAST HIGH STREET MANCHESTER NH 03104
240-05 901 801249590 THOMAS WAYNE 172 SULLIVAN PLACE BROOKLYN NY 11225
240-05 902 801278441 ROBINSON MAJOR E 7152 -54 S EMERALD CHICAGO IL 60621
240-05 901 801287475 TULL MARGARET 1179 EAST 37TH STREET BROOKLYN NY 11210
240-05 901 801304890 WAITT GARY G 207 OAK AVE BALTIMORE MD 21208
240-05 902 801344623 OPPEDISANO JAMES 10 SEAMAN PLACE DEER PARK NY 11729
240-05 901 801350307 NUNEZ RAFAEL 37 38 99TH STREET CORONA NY 11368
240-05 902 801350349 RACE CLYDE 293 CENTRAL STREET MANCHESTER NH 03103
240-05 901 801380411 BRENCICH JOHN 60 FRANKLIN AVENUE NEW ROCHELL NY 10805
240-05 902 801421900 LE GENDRE SHARON 676 NEW JERSEY AVENUE BROOKLYN NY 11207
240-05 901 8000065915 BRAVO LOIRA 1164 HALSEY STREET BROOKLYN NY 11207
240-05 901 8000074115 RATHMAN RICHARD 2811 SOUTH SAINT MARKS AVE BELLMORE NY 11710
-------------------------------------------
12 Sale Total
240-58 900 801291808 WALKER WARREN K SR 4947 BARFIELD ST MEMPHIS TN 38117
240-58 900 801328436 HILL DON W SR 5170 BANBURY AVENUE MEMPHIS TN 38135
240-58 900 801373408 RIGNEY LINDA K 7630 RICO ROAD PALMETTO GA 30268
240-58 900 5100022069 HOWE SUELLEN L 2255 EAST GEORGE STREET TACOMA WA 98404
240-58 900 5100022507 GOGOLIN KARAN A 5030 LAKE LOWERY ROAD LAKE ALFRED FL 33850
240-58 900 5100027118 SZAKAL STEVEN P 46470 COUNTY RD 687 HARTFORD MI 49057
240-58 900 5100028157 HARRIS JEROME 5101 NE 51ST STREET VANCOUVER WA 98661
240-58 900 5100029221 LESSER DAVID E 84573 RINGER ROAD MILTON FREE OR 97862
240-58 900 5100030781 PAULSON SCOTT R 4824 MILL POND LOOP AUBURN WA 98092
240-58 900 5100030815 MCQUINN HARRY R 6825 CENTERLINE ROAD KINGSTON MI 48741
240-58 900 5100032712 RAMOS LETICIA 714 EAST DAYTON AVENUE DAYTON WA 99328
240-58 900 5100052249 SENKOWSKI KAREN S 200 SHADY LANE AUBURN MI 48611
240-58 900 5100052264 RODGERS CLYDE R 2040 PTARMIGAN LANE NW POULSBO WA 98370
240-58 900 5100053130 MCALLISTER RITA L 3225 MEYER PL SAGINAW MI 48603
240-58 900 5100053213 HORNIBROOK RICHARD W 19408 HIGH ROCK ROAD MONROE WA 98272
240-58 900 5600007172 KNOBLAUCH JOHN P 507 N 6TH STREET HENDERSON MN 56044
240-58 900 5600007701 SIMMONS WALTER E 1250 SUFFOCK AVENUE KINGMAN AZ 86401
240-58 900 5600007974 HARRIS GREGORY W 8400 DUNHILL LANE HIXSON TN 37343
240-58 900 5600008113 MURRAY ALVIE 1299 COLBERT HOLLOW ROAD ROCK SPRING GA 30739
240-58 900 5600008865 MARTIN ILONA LUKACS 2215 EAST JUANITA AVENUE MESA AZ 85204
-------------------------------------------
20 Sale Total
96 Grand Total Sub-Pool II
</TABLE>
<TABLE>
<CAPTION>
Principal Cut-off Date First
Balance at Principal Payment Maturity Rem Paid thru
Pool ID Inv Account Name Origination Balance Date Date Term Date
- ------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
240-04 915 801363177 TRAYLOR PHILLIP M 140,000.00 140,000.00 01/11/99 12/11/13 178.98 12/11/98
240-04 915 801365529 VAUGHAN JOHN 200,000.00 200,000.00 02/01/99 01/01/19 239.67 01/01/99
240-04 915 801366154 MOHLER BRADFORD D 183,950.00 183,950.00 02/01/99 01/01/29 359.67 01/01/99
240-04 915 801368317 SIEG CHARLES W JR 79,000.00 79,000.00 02/01/99 01/01/14 179.67 01/01/99
240-04 915 801374828 MCPHERSON RICKY ARTHUR 84,000.00 84,000.00 01/14/99 12/14/18 239.08 12/14/98
240-04 915 801380130 KINNETT MICHAEL 88,500.00 88,500.00 01/14/99 12/14/28 359.08 12/14/98
240-04 915 801380734 COX JOHN CURTIS 269,000.00 269,000.00 02/01/99 01/01/24 299.67 01/01/99
240-04 915 801395633 STANFORD ERNEST SR 99,000.00 99,000.00 01/14/99 12/14/28 359.08 12/14/98
----------------------------------------------------------------------- --------------------
64 Sale Total 8,427,673.00 8,419,503.37 272.05
240-05 902 801066937 NEAH REALTY TRUST 198,750.00 198,750.00 02/01/99 01/01/14 179.67 01/01/99
240-05 901 801249590 THOMAS WAYNE 207,000.00 207,000.00 01/21/99 12/21/13 179.31 12/21/98
240-05 902 801278441 ROBINSON MAJOR E 112,000.00 112,000.00 02/01/99 01/01/29 359.67 01/01/99
240-05 901 801287475 TULL MARGARET 197,200.00 197,200.00 01/17/99 12/17/28 359.18 12/17/98
240-05 901 801304890 WAITT GARY G 434,200.00 434,200.00 01/11/99 12/11/13 178.98 12/11/98
240-05 902 801344623 OPPEDISANO JAMES 170,000.00 170,000.00 02/01/99 01/01/19 239.67 01/01/99
240-05 901 801350307 NUNEZ RAFAEL 195,000.00 195,000.00 01/21/99 12/21/13 179.31 12/21/98
240-05 902 801350349 RACE CLYDE 149,000.00 149,000.00 02/01/99 01/01/14 179.67 01/01/99
240-05 901 801380411 BRENCICH JOHN 162,586.00 162,586.00 01/21/99 12/21/18 239.31 12/21/98
240-05 902 801421900 LE GENDRE SHARON 180,000.00 180,000.00 02/01/99 01/01/14 179.67 01/01/99
240-05 901 8000065915 BRAVO LOIRA 110,000.00 110,000.00 01/11/99 12/11/28 358.98 12/11/98
240-05 901 8000074115 RATHMAN RICHARD 101,250.00 100,953.59 01/09/99 12/09/28 358.92 01/09/99
----------------------------------------------------------------------- --------------------
12 Sale Total 2,216,986.00 2,216,689.59 230.57
240-58 900 801291808 WALKER WARREN K SR 60,000.00 59,831.84 12/12/98 11/12/13 178.03 12/12/98
240-58 900 801328436 HILL DON W SR 73,950.00 73,681.35 12/25/98 11/25/13 178.45 12/25/98
240-58 900 801373408 RIGNEY LINDA K 74,800.00 74,800.00 01/15/99 12/15/18 239.11 12/15/98
240-58 900 5100022069 HOWE SUELLEN L 114,500.00 114,500.00 02/01/99 12/09/19 251.67 01/01/99
240-58 900 5100022507 GOGOLIN KARAN A 72,200.00 72,167.42 01/01/99 10/27/28 358.65 12/29/98
240-58 900 5100027118 SZAKAL STEVEN P 71,400.00 71,400.00 02/01/99 12/11/17 227.67 01/01/99
240-58 900 5100028157 HARRIS JEROME 157,500.00 157,500.00 02/01/99 12/10/18 239.67 01/01/99
240-58 900 5100029221 LESSER DAVID E 70,900.00 70,900.00 02/01/99 12/10/18 239.67 01/01/99
240-58 900 5100030781 PAULSON SCOTT R 44,400.00 44,233.34 02/04/99 12/19/13 179.77 03/01/99
240-58 900 5100030815 MCQUINN HARRY R 79,000.00 78,576.16 02/05/99 01/05/14 179.80 03/05/99
240-58 900 5100032712 RAMOS LETICIA 63,000.00 63,000.00 02/01/99 12/22/08 119.67 01/01/99
240-58 900 5100052249 SENKOWSKI KAREN S 80,300.00 80,300.00 02/01/99 12/04/23 299.67 01/01/99
240-58 900 5100052264 RODGERS CLYDE R 146,200.00 146,200.00 02/01/99 11/27/28 359.67 01/01/99
240-58 900 5100053130 MCALLISTER RITA L 70,700.00 70,700.00 02/01/99 11/27/28 359.67 01/01/99
240-58 900 5100053213 HORNIBROOK RICHARD W 202,200.00 202,058.74 02/04/99 11/30/28 359.77 03/01/99
240-58 900 5600007172 KNOBLAUCH JOHN P 48,100.00 48,100.00 02/01/99 12/16/13 179.67 01/01/99
240-58 900 5600007701 SIMMONS WALTER E 61,600.00 61,540.60 01/04/99 12/04/23 298.75 02/01/99
240-58 900 5600007974 HARRIS GREGORY W 89,100.00 89,100.00 02/01/99 12/10/18 239.67 01/01/99
240-58 900 5600008113 MURRAY ALVIE 67,300.00 67,181.68 02/04/99 12/12/19 251.77 03/01/99
240-58 900 5600008865 MARTIN ILONA LUKACS 73,000.00 73,000.00 02/01/99 12/22/08 119.67 01/01/99
----------------------------------------------------------------------- --------------------
20 Sale Total 1,720,150.00 1,718,771.13 259.37
96 Grand Total Sub-Pool II 12,364,809.00 12,354,964.09 262.84
</TABLE>
<TABLE>
<CAPTION>
Original Current Scheduled
Date LTV Mortgage Payment
Pool ID Inv Account Name Due Ratio Rate Int & Prin
- -------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
240-04 915 801363177 TRAYLOR PHILLIP M 01/11/99 89.7 9.400 1,166.99
240-04 915 801365529 VAUGHAN JOHN 02/01/99 75.4 13.750 2,450.81
240-04 915 801366154 MOHLER BRADFORD D 02/01/99 65.0 13.340 2,083.85
240-04 915 801368317 SIEG CHARLES W JR 02/01/99 85.8 10.400 868.37
240-04 915 801374828 MCPHERSON RICKY ARTHUR 01/14/99 80.0 8.990 755.23
240-04 915 801380130 KINNETT MICHAEL 01/14/99 75.0 9.850 766.86
240-04 915 801380734 COX JOHN CURTIS 02/01/99 70.7 13.850 3,207.27
240-04 915 801395633 STANFORD ERNEST SR 01/14/99 90.0 10.900 935.33
------------------------------------------- ----------------------------------------
64 Sale Total 78.7 10.840 81,719.16
240-05 902 801066937 NEAH REALTY TRUST 02/01/99 70.9 12.100 2,398.14
240-05 901 801249590 THOMAS WAYNE 01/21/99 84.4 10.400 1,878.05
240-05 902 801278441 ROBINSON MAJOR E 02/01/99 70.0 11.450 1,104.85
240-05 901 801287475 TULL MARGARET 01/17/99 85.0 11.600 1,967.91
240-05 901 801304890 WAITT GARY G 01/11/99 65.0 13.100 4,837.08
240-05 902 801344623 OPPEDISANO JAMES 02/01/99 54.8 11.350 1,795.39
240-05 901 801350307 NUNEZ RAFAEL 01/21/99 73.0 8.750 1,534.06
240-05 902 801350349 RACE CLYDE 02/01/99 70.9 10.700 1,665.57
240-05 901 801380411 BRENCICH JOHN 01/21/99 85.8 9.500 1,515.51
240-05 902 801421900 LE GENDRE SHARON 02/01/99 75.0 12.900 2,265.60
240-05 901 8000065915 BRAVO LOIRA 01/11/99 75.8 9.650 937.00
240-05 901 8000074115 RATHMAN RICHARD 02/09/99 50.6 9.400 843.99
------------------------------------------- ----------------------------------------
12 Sale Total 71.9 11.243 22,743.15
240-58 900 801291808 WALKER WARREN K SR 01/12/99 42.8 9.990 644.40
240-58 900 801328436 HILL DON W SR 01/25/99 85.0 9.900 790.15
240-58 900 801373408 RIGNEY LINDA K 01/15/99 84.0 8.500 649.13
240-58 900 5100022069 HOWE SUELLEN L 02/01/99 84.8 10.990 1,076.04
240-58 900 5100022507 GOGOLIN KARAN A 01/29/99 84.9 9.525 561.58
240-58 900 5100027118 SZAKAL STEVEN P 02/01/99 88.6 11.125 695.82
240-58 900 5100028157 HARRIS JEROME 02/01/99 90.0 9.875 1,390.83
240-58 900 5100029221 LESSER DAVID E 02/01/99 56.7 8.375 562.73
240-58 900 5100030781 PAULSON SCOTT R 04/01/99 89.6 11.875 488.53
240-58 900 5100030815 MCQUINN HARRY R 04/05/99 71.4 8.875 795.41
240-58 900 5100032712 RAMOS LETICIA 02/01/99 90.0 10.375 780.49
240-58 900 5100052249 SENKOWSKI KAREN S 02/01/99 84.5 11.240 739.34
240-58 900 5100052264 RODGERS CLYDE R 02/01/99 85.0 11.750 1,362.18
240-58 900 5100053130 MCALLISTER RITA L 02/01/99 83.1 9.525 549.92
240-58 900 5100053213 HORNIBROOK RICHARD W 04/01/99 79.2 10.740 1,740.82
240-58 900 5600007172 KNOBLAUCH JOHN P 02/01/99 72.8 10.490 490.45
240-58 900 5600007701 SIMMONS WALTER E 03/01/99 77.0 12.125 604.10
240-58 900 5600007974 HARRIS GREGORY W 02/01/99 90.0 11.125 855.86
240-58 900 5600008113 MURRAY ALVIE 04/01/99 89.7 11.525 655.54
240-58 900 5600008865 MARTIN ILONA LUKACS 02/01/99 87.9 9.875 885.67
------------------------------------------- ----------------------------------------
20 Sale Total 81.7 10.432 16,318.99
96 Grand Total Sub-Pool II 77.9 10.855 120,781.30
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL III
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE
RATE MORTGAGES - SETTLEMENT 1/12/99 Page 1 1/12/99
Zip
Pool ID Inv Account Name Address City State Code
- ----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
325-11 915 801242207 MESHBERGER JAMES L 2008 EMBASSY DRIVE FORT WAYNE IN 46816
-------------------------------------------
1 Sale Total
1 Grand Total Sub-Pool III
</TABLE>
<TABLE>
<CAPTION>
Principal Cut-off Date First
Balance at Principal Payment Maturity
Pool ID Inv Account Name Origination Balance Date Date
- ---------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
325-11 915 801242207 MESHBERGER JAMES L 46,500.00 46,500.00 01/01/99 12/1/28
------------------------------------------- ------------------------
1 Sale Total 46,500.00 46,500.00
1 Grand Total Sub-Pool III 46,500.00 46,500.00
</TABLE>
<TABLE>
<CAPTION>
Initial Minimum Maximum
Mortgage Mortgage Mortgage Gross
Pool ID Inv Account Name Rate Rate Rate Margin
- ----------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
325-11 915 801242207 MESHBERGER JAMES L 10.875 9.875 16.875 7.750
------------------------------------------- ------------------------------------------------------
1 Sale Total 10.875 9.875 16.875 7.750
1 Grand Total Sub-Pool III 10.875 9.875 16.875 7.750
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL III
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE
RATE MORTGAGES - SETTLEMENT 1/12/99 Page 1 1/12/99
Principal Type of Scheduled Cut-off Date Original
Balance at Mortgaged Payment Principal LTV
Pool ID Account Name Origination Property Int & Prin Balance Ratio
- ------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
325-11 801242207 MESHBERGER JAMES L 46,500.00 1 438.44 46,500.00 75.0
---------------------------------------------------------- --------------------------------------------
1 Sale Total 46,500.00 438.44 46,500.00 75.0
1 Grand Total Sub-Pool III 46,500.00 46,500.00 75.0
</TABLE>
<TABLE>
<CAPTION>
Next Current Property
Adjustment Mortgage Value at Owner
Pool ID Account Name Date Rate Origination Occupied
- -----------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
325-11 801242207 MESHBERGER JAMES L 12/01/00 10.875 62,000.00 N
----------------------------------------------- ---------------------
1 Sale Total 10.875 62,000.00
1 Grand Total Sub-Pool III 10.875 62,000.00
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE Page 1 1/12/99
MORTGAGES - SETTLEMENT 1/12/99
Zip
Pool ID Inv Account Name Address City State Code
- ------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
326-04 915 800790222 AUTRY SHARON D 211 B STREET FAYETTEVILL NC 28301
326-04 915 801023631 BELL STEPHEN M 2511 SOUTH ADAMS STREET DENVER CO 80210
326-04 915 801046418 ROMASKO EDWARD 30 THOMAS JEFFERSON BLVD NEWARK DE 19702
326-04 915 801085473 KUPFNER LAURA P RT 2 BOX 108 A1 WALKER WV 26180
326-04 915 801094707 DIFFIN SHANIA 6250 NORTH PARMA RD PARMA MI 49269
326-04 915 801097650 JOHNSON JERRY W 6111 LORETTO AVENUE PHILADELPHI PA 19149
326-04 915 801105735 REVIS ERNEST C 34 DODGE POINT PINETOPS NC 27864
326-04 915 801110230 DEFEO MICHAEL 3 VANCE AVENUE GLOUCESTER NJ 08081
326-04 915 801127051 HOWE THOMAS S 703 NORTH AUGUSTUS ST ST MARYS OH 45885
326-04 915 801129487 SHELL MICHAEL T 16 FIRST STREET INWOOD WV 25428
326-04 915 801136052 HENRY MELODY A 8367 CHERRYWOOD DRIVE SURFSIDE BE SC 29575
326-04 915 801142753 MAURER KIRK J 8511 RANCHO DEL ORO PL NE ALBUQUERQUE NM 87113
326-04 915 801147802 KELLY JOHN D 2833 NORTH 200 WEST NORTH OGDEN UT 84414
326-04 915 801152281 BENTON SHARON T 7140 DICKS AVENUE PHILADELPHI PA 19142
326-04 915 801153024 TODORO ARTHUR J 3528 HEATHERWOOD DRIVE HAMBURG NY 14075
326-04 915 801155292 MEDEIROS SCOTT 12 WOOD HAUL ROAD MASHPEE MA 02649
326-04 915 801160755 WAWRYNOWICZ PATRICIA 10 GALLUP LANE NORWICH CT 06360
326-04 915 801163114 CALANDRA LEONARD 10 JOHNSON COURT NEWPORT RI 02840
326-04 915 801173170 GARCIA CARLOS E 4 ASTOLAT ESTATES EFFORT PA 18330
326-04 915 801175233 POIRIER HAROLDEEN I 412 PEACHTREE PARKWAY PEACHTREE C GA 30269
326-04 915 801179938 NAYLOR HILTON 8118 BELLVUE CLEVELAND OH 44104
326-04 915 801189093 WILLIAMS RICHARD 3758 MAYFIELD DRIVE CONWAY SC 29526
326-04 915 801189192 HARMON THOMAS B 1765 SOUTH MCALLISTER KANAB UT 84741
326-04 915 801192196 ORTEGA MOISE 51 HOMES AVENUE DORCHESTER MA 02122
326-04 915 801194366 HALL LAVREEN D 5564 CHESTER LN INDIANAPOLI IN 46220
326-04 915 801210683 FOUST DAN M 984 FROST BOTTOM ROAD OLIVER SPRI TN 37840
326-04 915 801211640 GRIFFY THOMAS H 620 VANDALIA ROAD LOUISVILLE IL 62858
326-04 915 801213851 MARTIN JOHN F 3417 SUBURBAN DR FT WAYNE IN 46804
326-04 915 801216912 MCDANIEL DIANE H 1903 WEST ST JOSEPH STREET TAMPA FL 33603
326-04 915 801217407 CARR ROSETTA 33 TEMPLE PLACE IRVINGTON NJ 07111
326-04 915 801220336 ANDERSON WILLIAM H 4461 DAVIDSBURG ROAD DOVER PA 17315
326-04 915 801221763 PENA RAMONA 121 BEACH STREET JERSEY CITY NJ 07306
326-04 915 801222902 BARNES RICHARD M 56 WAKELEE AVENUE UNIT 11 SHELTON CT 06484
326-04 915 801223025 VINCENT DANIEL 632 SHADYHURST DRIVE FORT WAYNE IN 46825
326-04 915 801223132 PILI VICKI J 844 WEST 2300 NORTH PROVO UT 84604
326-04 915 801230996 ARGEROPOULOS ANDREA 31842 BAY COURT WESTLAND MI 48093
326-04 915 801231572 SPRAGUE JAMES WILLIAM 4059 SOUTH MONTAIA DRIVE WEST VALLEY UT 84119
326-04 915 801232703 CUSI FELIX 78 GREENVILLE ROAD KATONAH NY 10536
326-04 915 801233396 JONES THERESA A 2111 AIKEN AVENUE DURHAM NC 27704
326-04 915 801235359 WALTERS LAURA J 1217 N CAPITAL LANSING MI 48906
326-04 915 801240888 REYNOLDS ELNORA 71 FAIRMOUNT TERRACE EAST ORANGE NJ 07019
326-04 915 801241134 BATES BRIAN 2426 MONTGOMERY AVE WARREN OH 44485
326-04 915 801241167 HELTON GARY 1351 VINEWOOD AUBURN HILL MI 48326
326-04 915 801241548 PETROZZA PATRICK V 122 GRISWOLDVILLE AVENUE NEWINGTON CT 06111
326-04 915 801241613 CHANEY THOMAS 1258 E 89 ST CLEVELAND OH 44108
326-04 915 801243635 GILBERT HELEN C 3482 MARLIN DR BOLIVIA NC 28422
326-04 915 801245606 COTTON VIOLA W 4121 SMITH STREET FORT WAYNE IN 46806
326-04 915 801248105 HORNE MICHAEL 1221 ROYLE ROAD LADSON SC 29456
326-04 915 801248147 SANTORI CHRISTOPHE J 26763 MIDWAY DEARBORN HE MI 48127
326-04 915 801251919 BELLAMY MICHAEL D 601 NORTH 10TH STREET WILMINGTON NC 28401
326-04 915 801251935 MARTIN MICHAEL II 21371 DOEPFER WARREN MI 48091
326-04 915 801251968 COBB LACENYA N 10518 MOUNTVIEW CLEVELAND OH 44104
326-04 915 801252313 RICHOTTE DONALD C 11169 SPRUCE COURT WASHINGTON MI 48094
326-04 915 801253600 CAMPBELL BARRY 1402 E KELLY ST INDIANAPOLI IN 46224
326-04 915 801256231 HAYES EDWARD V 239 CRESCENT AVENUE JACKSON NJ 08527
326-04 915 801257064 HINES ISSAC J 205 207 N BLUFF DRIVE BERRIEN SPR MI 49103
326-04 915 801258674 SALAAM MARY ELLEN 5518 S INDIANA CHICAGO IL 60628
</TABLE>
<TABLE>
<CAPTION>
Principal Cut-off Date First Initial
Balance at Principal Payment Maturity Mortgage
Pool ID Inv Account Name Origination Balance Date Date Rate
- ------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
326-04 915 800790222 AUTRY SHARON D 34,800.00 34,722.06 07/01/98 06/01/28 11.625
326-04 915 801023631 BELL STEPHEN M 158,865.00 158,572.72 09/01/98 08/01/28 9.875
326-04 915 801046418 ROMASKO EDWARD 102,850.00 102,763.36 12/01/98 11/01/28 10.250
326-04 915 801085473 KUPFNER LAURA P 52,200.00 52,166.48 01/01/99 12/01/28 11.500
326-04 915 801094707 DIFFIN SHANIA 67,500.00 67,470.92 01/01/99 12/01/28 10.125
326-04 915 801097650 JOHNSON JERRY W 41,930.00 41,877.10 11/01/98 10/01/28 11.625
326-04 915 801105735 REVIS ERNEST C 75,600.00 75,572.31 01/01/99 12/01/28 10.875
326-04 915 801110230 DEFEO MICHAEL 129,000.00 128,743.16 10/01/98 09/01/28 9.500
326-04 915 801127051 HOWE THOMAS S 62,100.00 62,037.03 01/01/99 12/01/28 9.375
326-04 915 801129487 SHELL MICHAEL T 75,150.00 75,107.87 01/01/99 12/01/28 8.875
326-04 915 801136052 HENRY MELODY A 98,400.00 98,356.47 01/01/99 12/01/28 10.000
326-04 915 801142753 MAURER KIRK J 146,600.00 146,533.40 01/01/99 12/01/28 9.875
326-04 915 801147802 KELLY JOHN D 213,100.00 212,878.20 12/01/98 11/01/28 11.250
326-04 915 801152281 BENTON SHARON T 47,600.00 47,566.81 11/01/98 10/01/28 11.125
326-04 915 801153024 TODORO ARTHUR J 144,000.00 143,941.21 01/01/99 12/01/28 10.375
326-04 915 801155292 MEDEIROS SCOTT 110,000.00 110,000.00 02/01/99 01/01/29 10.625
326-04 915 801160755 WAWRYNOWICZ PATRICIA 77,000.00 76,940.18 11/15/98 10/15/28 10.625
326-04 915 801163114 CALANDRA LEONARD 83,000.00 82,956.97 12/01/98 11/01/28 9.250
326-04 915 801173170 GARCIA CARLOS E 154,300.00 154,300.00 02/01/99 01/01/29 8.750
326-04 915 801175233 POIRIER HAROLDEEN I 175,000.00 174,913.93 01/01/99 12/01/28 9.500
326-04 915 801179938 NAYLOR HILTON 42,500.00 42,466.98 01/01/99 12/01/28 10.625
326-04 915 801189093 WILLIAMS RICHARD 75,000.00 75,000.00 02/01/99 01/01/29 8.875
326-04 915 801189192 HARMON THOMAS B 68,800.00 68,800.00 02/01/99 01/01/29 9.125
326-04 915 801192196 ORTEGA MOISE 72,000.00 72,000.00 02/01/99 01/01/29 9.375
326-04 915 801194366 HALL LAVREEN D 129,000.00 128,811.22 12/20/98 11/20/28 7.875
326-04 915 801210683 FOUST DAN M 35,875.00 35,875.00 01/01/99 12/01/28 11.375
326-04 915 801211640 GRIFFY THOMAS H 35,200.00 35,191.48 01/01/99 12/01/28 12.750
326-04 915 801213851 MARTIN JOHN F 97,750.00 97,717.89 01/01/99 12/01/28 11.375
326-04 915 801216912 MCDANIEL DIANE H 49,215.00 49,215.00 02/01/99 01/01/29 9.750
326-04 915 801217407 CARR ROSETTA 60,000.00 59,945.26 12/01/98 11/01/28 9.875
326-04 915 801220336 ANDERSON WILLIAM H 107,100.00 107,100.00 02/01/99 01/01/29 9.375
326-04 915 801221763 PENA RAMONA 125,920.00 125,851.22 01/01/99 12/01/28 9.000
326-04 915 801222902 BARNES RICHARD M 40,850.00 40,830.95 01/01/99 12/01/28 9.750
326-04 915 801223025 VINCENT DANIEL 86,400.00 86,400.00 01/01/99 12/01/28 9.625
326-04 915 801223132 PILI VICKI J 101,500.00 101,414.52 12/01/98 11/01/28 10.250
326-04 915 801230996 ARGEROPOULOS ANDREA 57,600.00 57,578.31 01/01/99 12/01/28 10.750
326-04 915 801231572 SPRAGUE JAMES WILLIAM 128,000.00 127,970.73 01/01/99 12/01/28 13.000
326-04 915 801232703 CUSI FELIX 190,800.00 190,625.92 12/01/98 11/01/28 9.875
326-04 915 801233396 JONES THERESA A 68,000.00 68,000.00 01/01/99 12/01/28 12.500
326-04 915 801235359 WALTERS LAURA J 56,000.00 55,985.66 01/01/99 12/01/28 12.500
326-04 915 801240888 REYNOLDS ELNORA 78,400.00 78,400.00 01/01/99 12/01/28 9.125
326-04 915 801241134 BATES BRIAN 56,000.00 55,983.53 01/01/99 12/01/28 11.875
326-04 915 801241167 HELTON GARY 93,500.00 93,455.21 01/01/99 12/01/28 9.625
326-04 915 801241548 PETROZZA PATRICK V 85,000.00 85,000.00 01/01/99 12/01/28 12.500
326-04 915 801241613 CHANEY THOMAS 57,800.00 57,800.00 02/01/99 01/01/29 10.500
326-04 915 801243635 GILBERT HELEN C 28,000.00 27,947.83 01/04/99 12/04/13 12.750
326-04 915 801245606 COTTON VIOLA W 44,000.00 43,989.35 01/01/99 12/01/28 12.750
326-04 915 801248105 HORNE MICHAEL 113,400.00 113,400.00 02/01/99 01/01/29 10.875
326-04 915 801248147 SANTORI CHRISTOPHE J 119,700.00 119,652.44 01/01/99 12/01/28 10.500
326-04 915 801251919 BELLAMY MICHAEL D 36,000.00 36,000.00 02/01/99 01/01/29 9.375
326-04 915 801251935 MARTIN MICHAEL II 50,400.00 50,387.80 01/01/99 12/01/28 12.750
326-04 915 801251968 COBB LACENYA N 54,000.00 53,971.27 01/01/99 12/01/28 9.125
326-04 915 801252313 RICHOTTE DONALD C 100,000.00 100,000.00 02/01/99 01/01/29 9.875
326-04 915 801253600 CAMPBELL BARRY 43,740.00 43,740.00 02/01/99 01/01/29 9.875
326-04 915 801256231 HAYES EDWARD V 79,000.00 79,000.00 01/01/99 12/01/28 9.750
326-04 915 801257064 HINES ISSAC J 69,300.00 69,272.46 01/01/99 12/01/28 10.500
326-04 915 801258674 SALAAM MARY ELLEN 157,600.00 157,600.00 01/01/99 12/01/28 11.750
</TABLE>
<TABLE>
<CAPTION>
Minimum Maximum
Mortgage Mortgage Gross
ool ID Inv Account Name Rate Rate Margin
- --------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
326-04 915 800790222 AUTRY SHARON D 10.625 17.625 7.750
326-04 915 801023631 BELL STEPHEN M 8.875 15.875 7.500
326-04 915 801046418 ROMASKO EDWARD 9.250 16.250 7.125
326-04 915 801085473 KUPFNER LAURA P 10.500 17.500 7.500
326-04 915 801094707 DIFFIN SHANIA 9.125 16.125 7.000
326-04 915 801097650 JOHNSON JERRY W 10.625 17.625 8.000
326-04 915 801105735 REVIS ERNEST C 9.875 16.875 7.250
326-04 915 801110230 DEFEO MICHAEL 8.500 15.500 6.625
326-04 915 801127051 HOWE THOMAS S 8.375 15.375 6.000
326-04 915 801129487 SHELL MICHAEL T 7.875 14.875 6.250
326-04 915 801136052 HENRY MELODY A 9.000 16.000 6.750
326-04 915 801142753 MAURER KIRK J 8.875 15.875 6.500
326-04 915 801147802 KELLY JOHN D 10.250 17.250 7.875
326-04 915 801152281 BENTON SHARON T 10.125 17.125 7.375
326-04 915 801153024 TODORO ARTHUR J 9.375 16.375 7.000
326-04 915 801155292 MEDEIROS SCOTT 9.625 16.625 6.500
326-04 915 801160755 WAWRYNOWICZ PATRICIA 9.625 16.625 7.750
326-04 915 801163114 CALANDRA LEONARD 8.250 15.250 6.000
326-04 915 801173170 GARCIA CARLOS E 7.750 14.750 5.000
326-04 915 801175233 POIRIER HAROLDEEN I 8.500 15.500 6.250
326-04 915 801179938 NAYLOR HILTON 9.625 16.625 7.000
326-04 915 801189093 WILLIAMS RICHARD 7.875 14.875 6.000
326-04 915 801189192 HARMON THOMAS B 8.125 15.125 6.000
326-04 915 801192196 ORTEGA MOISE 8.375 15.375 5.500
326-04 915 801194366 HALL LAVREEN D 6.875 13.875 5.000
326-04 915 801210683 FOUST DAN M 10.375 17.375 8.000
326-04 915 801211640 GRIFFY THOMAS H 11.750 18.750 9.125
326-04 915 801213851 MARTIN JOHN F 10.375 17.375 7.000
326-04 915 801216912 MCDANIEL DIANE H 8.750 15.750 5.750
326-04 915 801217407 CARR ROSETTA 8.875 15.875 6.000
326-04 915 801220336 ANDERSON WILLIAM H 8.375 15.375 6.000
326-04 915 801221763 PENA RAMONA 8.000 15.000 5.500
326-04 915 801222902 BARNES RICHARD M 8.750 15.750 6.375
326-04 915 801223025 VINCENT DANIEL 8.625 15.625 6.125
326-04 915 801223132 PILI VICKI J 9.250 16.250 6.750
326-04 915 801230996 ARGEROPOULOS ANDREA 9.750 16.750 7.625
326-04 915 801231572 SPRAGUE JAMES WILLIAM 12.000 19.000 9.125
326-04 915 801232703 CUSI FELIX 8.875 15.875 6.250
326-04 915 801233396 JONES THERESA A 11.500 18.500 9.125
326-04 915 801235359 WALTERS LAURA J 11.500 18.500 8.125
326-04 915 801240888 REYNOLDS ELNORA 8.125 15.125 5.500
326-04 915 801241134 BATES BRIAN 10.875 17.875 8.000
326-04 915 801241167 HELTON GARY 8.625 15.625 6.750
326-04 915 801241548 PETROZZA PATRICK V 11.500 18.500 9.000
326-04 915 801241613 CHANEY THOMAS 9.500 16.500 6.250
326-04 915 801243635 GILBERT HELEN C 11.750 18.750 9.000
326-04 915 801245606 COTTON VIOLA W 11.750 18.750 9.000
326-04 915 801248105 HORNE MICHAEL 9.875 16.875 7.250
326-04 915 801248147 SANTORI CHRISTOPHE J 9.500 16.500 7.375
326-04 915 801251919 BELLAMY MICHAEL D 8.375 15.375 5.750
326-04 915 801251935 MARTIN MICHAEL II 11.750 18.750 8.875
326-04 915 801251968 COBB LACENYA N 8.125 15.125 5.250
326-04 915 801252313 RICHOTTE DONALD C 8.875 15.875 6.000
326-04 915 801253600 CAMPBELL BARRY 8.875 15.875 6.250
326-04 915 801256231 HAYES EDWARD V 8.750 15.750 6.250
326-04 915 801257064 HINES ISSAC J 9.500 16.500 7.375
326-04 915 801258674 SALAAM MARY ELLEN 10.750 17.750 7.725
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE Page 2 1/12/99
MORTGAGES - SETTLEMENT 1/12/99
Zip
Pool ID Inv Account Name Address City State Code
- ------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
326-04 915 801262676 CICCONE LEONARD 424 RINGOLD STREET PEEKSKILL NY 10566
326-04 915 801264078 BUCKNER RICHARD M 111 SOUTH CENTER STREET NEWBERG OR 97132
326-04 915 801265984 BROWN DEBRA G 191 TWENTY THIRD STREET NW HICKORY NC 28601
326-04 915 801267311 GILLIAM SABRINA 6042 REINHARD STREET PHILADELPHI PA 19142
326-04 915 801268608 RODRIGUEZ MIRIAM 326 NORTH FULTON STREET ALLENTOWN PA 18102
326-04 915 801268798 RAMOS ALAN 1138 CHAINGANG ROAD EASTOVER SC 29044
326-04 915 801271792 MCGUIRE DEBORAH K 13710 SOUTHWEST RAWHIDE CO BEAVERTON OR 97008
326-04 915 801271842 MOORE BRENDA S 2518 ARLENE AVE DAYTON OH 45406
326-04 915 801271974 PALMER THEA G 84 SYCAMORE LAKE ROAD SILER CITY NC 27344
326-04 915 801273392 CLOUSE WILLIAM L 8850 LAMBERT AVE DAYTON OH 45414
326-04 915 801275702 PACIFICO NANCY J 81 SEEMANS LANE UNIT 41 MILFORD CT 06460
326-04 915 801277351 LYNCH BENNIE MAE 166 17 144 DRIVE JAMAICA NY 11434
326-04 915 801278417 FLORIO MICHAEL R 1502 11TH ST CUYAHOGA FA OH 44221
326-04 915 801280421 GARDNER ALISHAME E 1251 BUSHWICK AVENUE BROOKLYN NY 11207
326-04 915 801280801 PORTER LARAINE 2306 PRESSLER RD AKRON OH 44312
326-04 915 801282237 BORONAT MARCOS A RR 2 BOX 2216 TWIN LAKES R SHOHOLA PA 18458
326-04 915 801283425 KIRBY GERALD LEE 4281 PIPER LANE MARBURY MD 20658
326-04 915 801284787 KLOSS JOSEPH M 1307 JACKSON STREEET OSHKOSH WI 54901
326-04 915 801285800 PANNELL ERIK L 4814 CANNINGTON DRIVE COLUMBUS OH 43229
326-04 915 801286196 MORRISON WILLIE 931 33 HELMSDALE CLEVELAND H OH 44112
326-04 915 801286477 PROCTOR MARK TUTTLE 24 EAST 980 NORTH OREM UT 84057
326-04 915 801286873 JOHNSON GLENDA 914 FORREST STREET HIGH POINT NC 27262
326-04 915 801288499 SAVIGNE FRANCISCO X 5012 INVERNESS DRIVE SARASOTA FL 34243
326-04 915 801290743 WRIGHT HARVEY 20633 PROMETHIAN WAY OLYMPIA FIE IL 60461
326-04 915 801291246 SMITH BARBARA 289 STEWART FARM ROAD HENDERSON NC 27536
326-04 915 801291501 EVANS VERONICA 1528 E OHIO ST INDIANAPOLI IN 46221
326-04 915 801293663 ASHBEY SEAN 373 EAST 51ST STREET BROOKLYN NY 11203
326-04 915 801293796 LAMONACA C MACHELLE 1459 LANCASTER LANE ZIONVILLE IN 46077
326-04 915 801294521 HAINES SHIELA M 66 TOMMY TRAIL COXSACKIE NY 12051
326-04 915 801295171 SAMSON DANTE D 7424 SOUTH DORCHESTER CHICAGO IL 60619
326-04 915 801297474 TALECK REBECCA LARSON 2902 BOUGAINVILLEA STREET SARASOTA FL 34239
326-04 915 801298878 FRANSEN MARILYN S 2220 EAST ARKANSAS AVENUE DENVER CO 80210
326-04 915 801299439 KELLY LORANA M 2414 WOODWAY AVE DAYTON OH 45406
326-04 915 801300922 WATTS JABAAR 2853 SCHOFIELD AVE INDIANAPOLI IN 46218
326-04 915 801301565 SAINI MOHAN 95 97 WALNUT AVENUE REVERE MA 02151
326-04 915 801302514 REID TERRY 1324 BIG BEND ROAD CAPE GIRARD MO 63701
326-04 915 801304296 POLLARD JOHN W 3911 ORANGE ST INDIANAPOLI IN 46203
326-04 915 801304510 MOBLEY ESTER 20710 KINGS HIGHWAY WARRENSVILL OH 44128
326-04 915 801308438 CISZEWICZ JEFFREY PAUL 7498 S CHANNEL HARSENS ISL MI 48028
326-04 915 801309766 STEPLIGHT ALLEN D 10401 UP AND DOWN PARKVIEW CLEVELAND OH 44112
326-04 915 801312497 WILLIAMS JEFFREY 1135 VICKERS STREET ATLANTA GA 30316
326-04 915 801314022 BEDARD MARY JEAN 1157 SOUTH FLOWER CIRCLE LAKEWOOD CO 80232
326-04 915 801314246 PUFFENBARGER DOUG 23 NATIVE DANCER COURT GAITHERSBUR MD 20878
326-04 915 801314402 POLLARD JOHN P 1208 S DENNY ST INDIANAPOLI IN 46203
326-04 915 801318114 TAMM RONALD B 411 PLANTATION ROAD VENICE FL 34293
326-04 915 801319773 BROWN GLENN K 1805 W MILLER ST INDPLS IN 46221
326-04 915 801321738 FULLINGTON BRIDGETTE 7471 COUNTY ROAD 203 DURANGO CO 81301
326-04 915 801323015 FUGATE ELENA 5407 NASSER FLINT MI 48505
326-04 915 801323536 SURVILLO CHRISTOPHE 7557 SHAFTSBURY ST LOUIS MO 63130
326-04 915 801324062 NEVINS SETH W 161 BROOKSIDE DR NEW WHITELA IN 46184
326-04 915 801324278 WILSON JOHN DAVID 7344 SOUTH SEAN HEIGHTS C WEST JORDAN UT 84084
326-04 915 801328865 MORHMAN DEBORAH L 3035 RIMER ROAD CONCORD NC 28025
326-04 915 801330838 CLARK SHARON M 3681 S 1950 W APT 36 WEST VALLEY UT 84119
326-04 915 801332966 DERR ROGER 4919 NORTH SMITH ROAD HILLIARD FL 32046
326-04 915 801332982 FARR SUSAN 1215 N TWYCKENHAM DR SOUTH BEND IN 46617
326-04 915 801336181 HARRIMAN CRAIG A 1332 N DEARBORN AVE INDIANAPOLI IN 46201
326-04 915 801337700 TISCHNER PATRICK M 7210 MILLBROOK COURT FOUNTAIN CO 80817
</TABLE>
<TABLE>
<CAPTION>
Principal Cut-off Date First
Balance at Principal Payment Maturity
Pool ID Inv Account Name Origination Balance Date Date
- ------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
326-04 915 801262676 CICCONE LEONARD 115,000.00 115,000.00 01/07/99 12/07/28
326-04 915 801264078 BUCKNER RICHARD M 112,500.00 112,500.00 02/01/99 01/01/29
326-04 915 801265984 BROWN DEBRA G 56,525.00 56,504.29 01/01/99 12/01/28
326-04 915 801267311 GILLIAM SABRINA 31,025.00 31,025.00 01/01/99 12/01/28
326-04 915 801268608 RODRIGUEZ MIRIAM 51,000.00 50,979.73 01/01/99 12/01/28
326-04 915 801268798 RAMOS ALAN 54,000.00 54,000.00 02/01/99 01/01/19
326-04 915 801271792 MCGUIRE DEBORAH K 140,000.00 140,000.00 01/01/99 12/01/28
326-04 915 801271842 MOORE BRENDA S 55,200.00 55,200.00 02/01/99 01/01/29
326-04 915 801271974 PALMER THEA G 99,200.00 99,152.48 01/01/99 12/01/28
326-04 915 801273392 CLOUSE WILLIAM L 94,500.00 94,500.00 01/01/99 12/01/28
326-04 915 801275702 PACIFICO NANCY J 76,500.00 76,500.00 01/01/99 12/01/28
326-04 915 801277351 LYNCH BENNIE MAE 146,250.00 146,250.00 01/01/99 12/01/28
326-04 915 801278417 FLORIO MICHAEL R 96,000.00 96,000.00 02/01/99 01/01/29
326-04 915 801280421 GARDNER ALISHAME E 136,000.00 136,000.00 01/01/99 12/01/28
326-04 915 801280801 PORTER LARAINE 56,200.00 56,133.40 01/01/99 12/01/28
326-04 915 801282237 BORONAT MARCOS A 54,000.00 53,972.74 02/01/99 01/01/29
326-04 915 801283425 KIRBY GERALD LEE 67,000.00 67,000.00 02/01/99 01/01/29
326-04 915 801284787 KLOSS JOSEPH M 77,800.00 77,800.00 01/01/99 12/01/28
326-04 915 801285800 PANNELL ERIK L 110,700.00 110,700.00 01/01/99 12/01/28
326-04 915 801286196 MORRISON WILLIE 63,750.00 63,750.00 02/01/99 01/01/29
326-04 915 801286477 PROCTOR MARK TUTTLE 140,250.00 140,214.11 01/01/99 12/01/28
326-04 915 801286873 JOHNSON GLENDA 44,000.00 44,000.00 02/01/99 01/01/29
326-04 915 801288499 SAVIGNE FRANCISCO X 91,500.00 91,500.00 02/01/99 01/01/29
326-04 915 801290743 WRIGHT HARVEY 155,200.00 155,200.00 01/01/99 12/01/28
326-04 915 801291246 SMITH BARBARA 114,000.00 113,963.57 01/01/99 12/01/28
326-04 915 801291501 EVANS VERONICA 45,500.00 45,500.00 01/01/99 12/01/28
326-04 915 801293663 ASHBEY SEAN 140,000.00 139,966.13 01/01/99 12/01/28
326-04 915 801293796 LAMONACA C MACHELLE 123,300.00 123,232.65 01/01/99 12/01/28
326-04 915 801294521 HAINES SHIELA M 72,250.00 72,250.00 02/01/99 01/01/29
326-04 915 801295171 SAMSON DANTE D 59,200.00 59,188.26 01/01/99 12/01/28
326-04 915 801297474 TALECK REBECCA LARSON 103,200.00 103,156.72 01/01/99 12/01/28
326-04 915 801298878 FRANSEN MARILYN S 45,435.00 45,395.69 01/01/99 12/01/28
326-04 915 801299439 KELLY LORANA M 54,900.00 54,875.06 01/01/99 12/01/28
326-04 915 801300922 WATTS JABAAR 43,200.00 43,200.00 01/01/99 12/01/28
326-04 915 801301565 SAINI MOHAN 74,812.00 74,812.00 02/01/99 01/01/29
326-04 915 801302514 REID TERRY 29,750.00 29,750.00 02/01/99 01/01/29
326-04 915 801304296 POLLARD JOHN W 44,000.00 44,000.00 01/01/99 12/01/28
326-04 915 801304510 MOBLEY ESTER 60,300.00 60,300.00 01/01/99 12/01/28
326-04 915 801308438 CISZEWICZ JEFFREY PAUL 127,800.00 127,800.00 02/01/99 01/01/29
326-04 915 801309766 STEPLIGHT ALLEN D 52,000.00 52,000.00 02/01/99 01/01/29
326-04 915 801312497 WILLIAMS JEFFREY 83,300.00 83,267.78 01/01/99 12/01/28
326-04 915 801314022 BEDARD MARY JEAN 120,000.00 120,000.00 02/01/99 01/01/29
326-04 915 801314246 PUFFENBARGER DOUG 98,100.00 98,055.43 12/18/98 11/18/28
326-04 915 801314402 POLLARD JOHN P 34,400.00 34,400.00 02/01/99 01/01/29
326-04 915 801318114 TAMM RONALD B 72,000.00 72,000.00 01/01/99 12/01/28
326-04 915 801319773 BROWN GLENN K 52,000.00 52,000.00 01/01/99 12/01/28
326-04 915 801321738 FULLINGTON BRIDGETTE 156,000.00 156,000.00 02/01/99 01/01/29
326-04 915 801323015 FUGATE ELENA 32,800.00 32,800.00 02/01/99 01/01/29
326-04 915 801323536 SURVILLO CHRISTOPHE 49,500.00 49,452.39 01/01/99 12/01/28
326-04 915 801324062 NEVINS SETH W 81,000.00 80,959.09 01/01/99 12/01/28
326-04 915 801324278 WILSON JOHN DAVID 161,500.00 161,424.66 01/01/99 12/01/28
326-04 915 801328865 MORHMAN DEBORAH L 124,180.00 124,110.38 01/01/99 12/01/28
326-04 915 801330838 CLARK SHARON M 64,700.00 64,672.14 01/01/99 12/01/28
326-04 915 801332966 DERR ROGER 54,400.00 54,400.00 01/01/99 12/01/28
326-04 915 801332982 FARR SUSAN 68,000.00 68,000.00 02/01/99 01/01/29
326-04 915 801336181 HARRIMAN CRAIG A 51,000.00 51,000.00 01/01/99 12/01/28
326-04 915 801337700 TISCHNER PATRICK M 95,500.00 95,500.00 02/01/99 01/01/29
</TABLE>
<TABLE>
<CAPTION>
Initial Minimum Maximum
Mortgage Mortgage Mortgage Gross
Pool ID Inv Account Name Rate Rate Rate Margin
- -------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
326-04 915 801262676 CICCONE LEONARD 9.625 8.625 15.625 6.000
326-04 915 801264078 BUCKNER RICHARD M 9.875 8.875 15.875 6.250
326-04 915 801265984 BROWN DEBRA G 10.875 9.875 16.875 6.500
326-04 915 801267311 GILLIAM SABRINA 11.750 10.750 17.750 7.625
326-04 915 801268608 RODRIGUEZ MIRIAM 10.500 9.500 16.500 6.250
326-04 915 801268798 RAMOS ALAN 13.375 12.375 19.375 9.000
326-04 915 801271792 MCGUIRE DEBORAH K 11.875 10.875 17.875 8.000
326-04 915 801271842 MOORE BRENDA S 12.125 11.125 18.125 8.000
326-04 915 801271974 PALMER THEA G 9.625 8.625 15.625 6.000
326-04 915 801273392 CLOUSE WILLIAM L 10.375 9.375 16.375 7.000
326-04 915 801275702 PACIFICO NANCY J 10.125 9.125 16.125 6.500
326-04 915 801277351 LYNCH BENNIE MAE 11.625 10.625 17.625 7.250
326-04 915 801278417 FLORIO MICHAEL R 11.125 10.125 17.125 7.000
326-04 915 801280421 GARDNER ALISHAME E 12.375 11.375 18.375 8.750
326-04 915 801280801 PORTER LARAINE 8.625 7.625 14.625 5.250
326-04 915 801282237 BORONAT MARCOS A 9.375 8.375 15.375 6.250
326-04 915 801283425 KIRBY GERALD LEE 11.875 10.875 17.875 7.250
326-04 915 801284787 KLOSS JOSEPH M 10.750 9.750 16.750 7.375
326-04 915 801285800 PANNELL ERIK L 10.625 9.625 16.625 7.000
326-04 915 801286196 MORRISON WILLIE 10.000 9.000 16.000 5.750
326-04 915 801286477 PROCTOR MARK TUTTLE 12.500 11.500 18.500 8.125
326-04 915 801286873 JOHNSON GLENDA 10.625 9.625 16.625 6.250
326-04 915 801288499 SAVIGNE FRANCISCO X 9.625 8.625 15.625 6.000
326-04 915 801290743 WRIGHT HARVEY 13.375 12.375 19.375 9.500
326-04 915 801291246 SMITH BARBARA 11.500 10.500 17.500 7.500
326-04 915 801291501 EVANS VERONICA 10.750 9.750 16.750 6.750
326-04 915 801293663 ASHBEY SEAN 12.750 11.750 18.750 9.000
326-04 915 801293796 LAMONACA C MACHELLE 9.000 8.000 15.000 5.500
326-04 915 801294521 HAINES SHIELA M 10.625 9.625 16.625 6.750
326-04 915 801295171 SAMSON DANTE D 13.625 12.625 19.625 9.500
326-04 915 801297474 TALECK REBECCA LARSON 10.250 9.250 16.250 6.625
326-04 915 801298878 FRANSEN MARILYN S 10.125 9.125 16.125 6.000
326-04 915 801299439 KELLY LORANA M 9.875 8.875 15.875 6.250
326-04 915 801300922 WATTS JABAAR 12.125 11.125 18.125 8.000
326-04 915 801301565 SAINI MOHAN 10.125 9.125 16.125 6.250
326-04 915 801302514 REID TERRY 8.625 7.625 14.625 5.000
326-04 915 801304296 POLLARD JOHN W 10.125 9.125 16.125 5.750
326-04 915 801304510 MOBLEY ESTER 9.625 8.625 15.625 6.000
326-04 915 801308438 CISZEWICZ JEFFREY PAUL 9.375 8.375 15.375 6.250
326-04 915 801309766 STEPLIGHT ALLEN D 10.625 9.625 16.625 6.500
326-04 915 801312497 WILLIAMS JEFFREY 10.625 9.625 16.625 6.750
326-04 915 801314022 BEDARD MARY JEAN 9.375 8.375 15.375 5.500
326-04 915 801314246 PUFFENBARGER DOUG 9.875 8.875 15.875 6.250
326-04 915 801314402 POLLARD JOHN P 9.625 8.625 15.625 5.250
326-04 915 801318114 TAMM RONALD B 8.875 7.875 14.875 5.750
326-04 915 801319773 BROWN GLENN K 11.500 10.500 17.500 7.500
326-04 915 801321738 FULLINGTON BRIDGETTE 11.000 10.000 17.000 7.000
326-04 915 801323015 FUGATE ELENA 12.125 11.125 18.125 8.000
326-04 915 801323536 SURVILLO CHRISTOPHE 9.625 8.625 15.625 6.000
326-04 915 801324062 NEVINS SETH W 9.375 8.375 15.375 6.250
326-04 915 801324278 WILSON JOHN DAVID 9.750 8.750 15.750 6.875
326-04 915 801328865 MORHMAN DEBORAH L 8.875 7.875 14.875 5.250
326-04 915 801330838 CLARK SHARON M 10.125 9.125 16.125 6.500
326-04 915 801332966 DERR ROGER 11.000 10.000 17.000 7.000
326-04 915 801332982 FARR SUSAN 10.375 9.375 16.375 6.500
326-04 915 801336181 HARRIMAN CRAIG A 10.500 9.500 16.500 6.250
326-04 915 801337700 TISCHNER PATRICK M 9.375 8.375 15.375 6.250
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE Page 3 1/12/99
MORTGAGES - SETTLEMENT 1/12/99
Zip
Pool ID Inv Account Name Address City State Code
- ------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
326-04 915 801339557 LOUGHLIN MARY 6 OAKLEAF LANE DOVER NJ 08753
326-04 915 801341645 HORNER JUDITH M 802 2ND AVENUE BEAVER FALL PA 15010
326-04 915 801342742 ABU-HALIMEH SHERRY L 690 ASPEN AVENUE RIFLE CO 81650
326-04 915 801343583 PRICE AMY L 2016 N EUCLID INDIANAPOLI IN 46218
326-04 915 801344391 DUBRA LAURA A 138 25 241ST STREET ROSEDALE NY 11422
326-04 915 801347840 BAZZI ALI 14355 BARCLAY DEARBORN MI 48126
326-04 915 801348731 GADD ROBERT R 45455 ANDES HILLS CT NOVI MI 48375
326-04 915 801349275 ELLSWORTH KEVIN E 5139 GEBHARD ROAD CENTRAL POI OR 97502
326-04 915 801349309 JONES TIM 3217 WEST BOONE CIRCLE SPOKANE WA 99201
326-04 915 801351701 KALISTA JAMES W 19006 LONGVIEW AVE MAPLE HEIGH OH 44137
326-04 915 801352311 WRIGHT JOHN 1212 MELROSE AVE ZANESVILLE OH 43701
326-04 915 801353681 STEVENSON SCOTT W 803 809 12TH ST NE CANTON OH 44704
326-04 915 801354465 JOYCE BRIAN R 829 MEADOW DRIVE WEST MIFFLI PA 15122
326-04 915 801357120 WILLIAMS RONALD V 416 CAMBY AVE CRAWFORDSVI IN 47933
326-04 915 801359720 LOUDON LINDA M 1030 SOUTH MARSHALL STREET LAKEWOOD CO 80226
326-04 915 801360272 MILLER ROSEZINE 4514 PRISCILLA AVENUE INDIANAPOLI IN 46226
326-04 915 801362138 BOWMAN HAROLD R JR 1210 ANDOVER ROAD BETHLEHEM PA 18018
326-04 915 801362591 WILSON JAMES 2219 BARRETT AVE INDIANAPOLI IN 46221
326-04 915 801368465 COX KATARI T 1210 MINETTE PLACE CLARKSTON GA 30021
326-04 915 801369125 BENSON JANICE L 3601 N RILEY AVE INDIANAPOLI IN 46218
326-04 915 801369554 PICKETT JOHN 3047 WEST WETHERSFIELD RD PHOENIX AZ 85029
326-04 915 801369703 DEAK AUGUSZTA 5736 NORTH 14TH AVENUE PHOENIX AZ 85013
326-04 915 801369760 HARRISON RAUL GRACIA 7812 SOUTH PEACH DRIVE TEMPE AZ 85284
326-04 915 801370610 KING LAWRENCE JR 1415 EAST LANVALE STREET BALTIMORE MD 21213
326-04 915 801374406 DOYLE ILLONA M 8055 EAST THOMAS ROAD K201 SCOTTSDALE AZ 85251
---------------------------------------------
139 Sale Total
326-33 905 8000033426 SODEN GEORGE 2826 WEST 36TH ST BROOKLYN NY 11224
326-33 905 8000054513 SMITH KATHRYN 217 N BROAD STREET MIDDLETOWN DE 19709
326-33 905 8000057938 SETTLES TERRI 705 N 5TH STREET FLORAL AL 36442
326-33 905 8000060197 FRUHWIRTH CHARLES K 240 CLARK ROAD HERSHEY PA 17033
326-33 905 8000065667 MCDANIELS JAMES C 20 BRYN MAWR AVE TRENTON NJ 08618
326-33 905 8000066038 DENNIS GEORGE 13948 MELVIN LIVONIA MI 48154
---------------------------------------------
6 Sale Total
326-53 900 801254558 LEACH SALLIE MAE 1106 STANTON DRIVE SHELBY NC 28150
---------------------------------------------
1 Sale Total
146 Grand Total Sub-Pool IV
</TABLE>
<TABLE>
<CAPTION>
Principal Cut-off Date First
Balance at Principal Payment Maturity
Pool ID Inv Account Name Origination Balance Date Date
- ------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
326-04 915 801339557 LOUGHLIN MARY 106,200.00 106,200.00 02/01/99 01/01/29
326-04 915 801341645 HORNER JUDITH M 32,000.00 32,000.00 02/01/99 01/01/29
326-04 915 801342742 ABU-HALIMEH SHERRY L 127,075.00 127,020.27 01/01/99 12/01/28
326-04 915 801343583 PRICE AMY L 53,550.00 53,550.00 02/01/99 01/01/29
326-04 915 801344391 DUBRA LAURA A 243,000.00 242,867.27 01/01/99 12/01/28
326-04 915 801347840 BAZZI ALI 76,500.00 76,459.29 01/01/99 12/01/28
326-04 915 801348731 GADD ROBERT R 183,600.00 183,373.18 11/01/98 10/01/28
326-04 915 801349275 ELLSWORTH KEVIN E 86,000.00 86,000.00 01/01/99 12/01/28
326-04 915 801349309 JONES TIM 90,000.00 89,956.87 02/01/99 01/01/29
326-04 915 801351701 KALISTA JAMES W 63,700.00 63,700.00 02/01/99 01/01/29
326-04 915 801352311 WRIGHT JOHN 39,000.00 38,971.29 02/01/99 01/01/29
326-04 915 801353681 STEVENSON SCOTT W 54,400.00 54,400.00 02/01/99 01/01/29
326-04 915 801354465 JOYCE BRIAN R 71,400.00 71,400.00 02/01/99 01/01/29
326-04 915 801357120 WILLIAMS RONALD V 53,550.00 53,550.00 02/01/99 01/01/29
326-04 915 801359720 LOUDON LINDA M 115,600.00 115,565.04 01/01/99 12/01/28
326-04 915 801360272 MILLER ROSEZINE 49,600.00 49,600.00 02/01/99 01/01/29
326-04 915 801362138 BOWMAN HAROLD R JR 56,700.00 56,700.00 02/01/99 01/01/29
326-04 915 801362591 WILSON JAMES 40,000.00 40,000.00 02/01/99 01/01/29
326-04 915 801368465 COX KATARI T 121,125.00 121,125.00 02/01/99 01/01/29
326-04 915 801369125 BENSON JANICE L 48,450.00 48,450.00 02/01/99 01/01/29
326-04 915 801369554 PICKETT JOHN 76,500.00 76,466.15 01/01/99 12/01/28
326-04 915 801369703 DEAK AUGUSZTA 121,850.00 121,776.17 01/01/99 12/01/28
326-04 915 801369760 HARRISON RAUL GRACIA 112,200.00 112,141.82 01/01/99 12/01/28
326-04 915 801370610 KING LAWRENCE JR 34,500.00 34,500.00 02/01/99 01/01/29
326-04 915 801374406 DOYLE ILLONA M 44,000.00 43,981.54 01/01/99 12/01/28
--------------------------------------------------------------------------------
139 Sale Total 11,754,972.00 11,750,867.80
326-33 905 8000033426 SODEN GEORGE 153,700.00 153,700.00 01/01/99 12/01/28
326-33 905 8000054513 SMITH KATHRYN 285,000.00 284,703.37 01/01/99 12/01/28
326-33 905 8000057938 SETTLES TERRI 52,000.00 51,978.77 01/01/99 12/01/28
326-33 905 8000060197 FRUHWIRTH CHARLES K 85,000.00 85,000.00 02/01/99 01/01/29
326-33 905 8000065667 MCDANIELS JAMES C 58,400.00 58,400.00 01/01/99 12/01/28
326-33 905 8000066038 DENNIS GEORGE 142,000.00 141,918.31 01/01/99 12/01/28
--------------------------------------------------------------------------------
6 Sale Total 776,100.00 775,700.45
326-53 900 801254558 LEACH SALLIE MAE 81,600.00 81,546.62 01/01/99 12/01/28
--------------------------------------------------------------------------------
1 Sale Total 81,600.00 81,546.62
146 Grand Total Sub-Pool IV 12,612,672.00 12,608,114.87
</TABLE>
<TABLE>
<CAPTION>
Initial Minimum Maximum
Mortgage Mortgage Mortgage Gross
ool ID Inv Account Name Rate Rate Rate Margin
- -------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
326-04 915 801339557 LOUGHLIN MARY 9.875 8.875 15.875 6.250
326-04 915 801341645 HORNER JUDITH M 10.625 9.625 16.625 6.250
326-04 915 801342742 ABU-HALIMEH SHERRY L 10.125 9.125 16.125 6.750
326-04 915 801343583 PRICE AMY L 10.500 9.500 16.500 6.250
326-04 915 801344391 DUBRA LAURA A 9.000 8.000 15.000 5.000
326-04 915 801347840 BAZZI ALI 9.125 8.125 15.125 5.750
326-04 915 801348731 GADD ROBERT R 10.375 9.375 16.375 7.250
326-04 915 801349275 ELLSWORTH KEVIN E 8.125 7.125 14.125 5.000
326-04 915 801349309 JONES TIM 9.625 8.625 15.625 6.250
326-04 915 801351701 KALISTA JAMES W 10.125 9.125 16.125 6.250
326-04 915 801352311 WRIGHT JOHN 10.875 9.875 16.875 7.000
326-04 915 801353681 STEVENSON SCOTT W 9.000 8.000 15.000 5.000
326-04 915 801354465 JOYCE BRIAN R 11.375 10.375 17.375 7.000
326-04 915 801357120 WILLIAMS RONALD V 11.375 10.375 17.375 7.000
326-04 915 801359720 LOUDON LINDA M 11.750 10.750 17.750 7.875
326-04 915 801360272 MILLER ROSEZINE 10.125 9.125 16.125 5.750
326-04 915 801362138 BOWMAN HAROLD R JR 9.000 8.000 15.000 5.500
326-04 915 801362591 WILSON JAMES 8.625 7.625 14.625 5.000
326-04 915 801368465 COX KATARI T 10.000 9.000 16.000 5.750
326-04 915 801369125 BENSON JANICE L 8.625 7.625 13.625 5.000
326-04 915 801369554 PICKETT JOHN 10.000 9.000 16.000 6.875
326-04 915 801369703 DEAK AUGUSZTA 8.500 7.500 14.500 4.875
326-04 915 801369760 HARRISON RAUL GRACIA 11.250 10.250 17.250 7.375
326-04 915 801370610 KING LAWRENCE JR 9.375 8.375 15.375 5.750
326-04 915 801374406 DOYLE ILLONA M 10.250 9.250 16.250 6.625
------------------------------------------- -----------------------------------------------------
139 Sale Total 10.365 9.365 16.361 6.731
326-33 905 8000033426 SODEN GEORGE 8.375 7.375 14.375 5.000
326-33 905 8000054513 SMITH KATHRYN 9.250 8.250 15.250 5.500
326-33 905 8000057938 SETTLES TERRI 10.375 9.375 16.375 5.750
326-33 905 8000060197 FRUHWIRTH CHARLES K 12.000 11.000 18.000 7.250
326-33 905 8000065667 MCDANIELS JAMES C 10.750 9.750 16.750 6.500
326-33 905 8000066038 DENNIS GEORGE 8.750 7.750 14.750 5.000
------------------------------------------- -----------------------------------------------------
6 Sale Total 9.475 8.475 15.475 5.593
326-53 900 801254558 LEACH SALLIE MAE 8.125 7.125 14.125 5.000
------------------------------------------- -----------------------------------------------------
1 Sale Total 8.125 7.125 14.125 5.000
146 Grand Total Sub-Pool IV 10.296 9.296 16.292 6.650
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE
RATE MORTGAGES - SETTLEMENT Page 1 1/12/99
Principal Type of Scheduled Cut-off Date
Balance at Mortgaged Payment Principal
Pool ID Account Name Origination Property Int & Prin Balance
- ------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
326-04 800790222 AUTRY SHARON D 34,800.00 1 347.94 34,722.06
326-04 801023631 BELL STEPHEN M 158,865.00 1 1,379.50 158,572.72
326-04 801046418 ROMASKO EDWARD 102,850.00 1 921.65 102,763.36
326-04 801085473 KUPFNER LAURA P 52,200.00 7 516.93 52,166.48
326-04 801094707 DIFFIN SHANIA 67,500.00 1 598.61 67,470.92
326-04 801097650 JOHNSON JERRY W 41,930.00 1 419.23 41,877.10
326-04 801105735 REVIS ERNEST C 75,600.00 7 712.82 75,572.31
326-04 801110230 DEFEO MICHAEL 129,000.00 1 1,084.70 128,743.16
326-04 801127051 HOWE THOMAS S 62,100.00 1 516.52 62,037.03
326-04 801129487 SHELL MICHAEL T 75,150.00 1 597.93 75,107.87
326-04 801136052 HENRY MELODY A 98,400.00 1 863.53 98,356.47
326-04 801142753 MAURER KIRK J 146,600.00 1 1,273.00 146,533.40
326-04 801147802 KELLY JOHN D 213,100.00 1 1,753.12 212,878.20
326-04 801152281 BENTON SHARON T 47,600.00 1 457.81 47,566.81
326-04 801153024 TODORO ARTHUR J 144,000.00 1 1,303.79 143,941.21
326-04 801155292 MEDEIROS SCOTT 110,000.00 1 1,016.51 110,000.00
326-04 801160755 WAWRYNOWICZ PATRICIA 77,000.00 1 711.55 76,940.18
326-04 801163114 CALANDRA LEONARD 83,000.00 1 682.82 82,956.97
326-04 801173170 GARCIA CARLOS E 154,300.00 1 1,213.88 154,300.00
326-04 801175233 POIRIER HAROLDEEN I 175,000.00 1 1,471.49 174,913.93
326-04 801179938 NAYLOR HILTON 42,500.00 3 392.74 42,466.98
326-04 801189093 WILLIAMS RICHARD 75,000.00 7 596.73 75,000.00
326-04 801189192 HARMON THOMAS B 68,800.00 7 559.78 68,800.00
326-04 801192196 ORTEGA MOISE 72,000.00 3 598.86 72,000.00
326-04 801194366 HALL LAVREEN D 129,000.00 1 935.34 128,811.22
326-04 801210683 FOUST DAN M 35,875.00 1 351.85 35,875.00
326-04 801211640 GRIFFY THOMAS H 35,200.00 1 382.52 35,191.48
326-04 801213851 MARTIN JOHN F 97,750.00 1 958.70 97,717.89
326-04 801216912 MCDANIEL DIANE H 49,215.00 1 422.83 49,215.00
326-04 801217407 CARR ROSETTA 60,000.00 3 521.01 59,945.26
326-04 801220336 ANDERSON WILLIAM H 107,100.00 1 890.80 107,100.00
326-04 801221763 PENA RAMONA 125,920.00 3 1,013.18 125,851.22
326-04 801222902 BARNES RICHARD M 40,850.00 2 350.96 40,830.95
326-04 801223025 VINCENT DANIEL 86,400.00 1 734.39 86,400.00
326-04 801223132 PILI VICKI J 101,500.00 1 909.54 101,414.52
326-04 801230996 ARGEROPOULOS ANDREA 57,600.00 1 537.69 57,578.31
326-04 801231572 SPRAGUE JAMES WILLIAM 128,000.00 1 1,415.94 127,970.73
326-04 801232703 CUSI FELIX 190,800.00 3 1,656.81 190,625.92
326-04 801233396 JONES THERESA A 68,000.00 1 725.73 68,000.00
326-04 801235359 WALTERS LAURA J 56,000.00 1 597.67 55,985.66
326-04 801240888 REYNOLDS ELNORA 78,400.00 1 637.89 78,400.00
326-04 801241134 BATES BRIAN 56,000.00 1 570.64 55,983.53
326-04 801241167 HELTON GARY 93,500.00 1 794.74 93,455.21
326-04 801241548 PETROZZA PATRICK V 85,000.00 1 907.17 85,000.00
326-04 801241613 CHANEY THOMAS 57,800.00 1 528.72 57,800.00
326-04 801243635 GILBERT HELEN C 28,000.00 6 349.67 27,947.83
326-04 801245606 COTTON VIOLA W 44,000.00 1 478.15 43,989.35
326-04 801248105 HORNE MICHAEL 113,400.00 7 1,069.24 113,400.00
326-04 801248147 SANTORI CHRISTOPHE J 119,700.00 1 1,094.94 119,652.44
326-04 801251919 BELLAMY MICHAEL D 36,000.00 1 299.43 36,000.00
326-04 801251935 MARTIN MICHAEL II 50,400.00 1 547.70 50,387.80
326-04 801251968 COBB LACENYA N 54,000.00 1 439.36 53,971.27
326-04 801252313 RICHOTTE DONALD C 100,000.00 2 868.35 100,000.00
326-04 801253600 CAMPBELL BARRY 43,740.00 1 379.82 43,740.00
326-04 801256231 HAYES EDWARD V 79,000.00 3 678.73 79,000.00
326-04 801257064 HINES ISSAC J 69,300.00 1 633.92 69,272.46
326-04 801258674 SALAAM MARY ELLEN 157,600.00 4 1,590.83 157,600.00
</TABLE>
<TABLE>
<CAPTION>
Original Next Current Property
LTV Adjustment Mortgage Value at Owner
Pool ID Account Name Ratio Date Rate Origination Occupied
- -----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
326-04 800790222 AUTRY SHARON D 80.0 06/01/00 11.625 43,500.00 Y
326-04 801023631 BELL STEPHEN M 85.0 08/01/00 9.875 186,900.00 Y
326-04 801046418 ROMASKO EDWARD 85.0 11/01/00 10.250 121,000.00 Y
326-04 801085473 KUPFNER LAURA P 74.5 12/01/00 11.500 70,000.00 Y
326-04 801094707 DIFFIN SHANIA 90.0 12/01/00 10.125 75,000.00 Y
326-04 801097650 JOHNSON JERRY W 70.0 10/01/00 11.625 59,900.00 Y
326-04 801105735 REVIS ERNEST C 90.0 12/01/00 10.875 84,000.00 Y
326-04 801110230 DEFEO MICHAEL 75.0 09/01/00 9.500 172,000.00 N
326-04 801127051 HOWE THOMAS S 90.0 12/01/00 9.375 69,000.00 Y
326-04 801129487 SHELL MICHAEL T 90.0 12/01/00 8.875 83,500.00 Y
326-04 801136052 HENRY MELODY A 83.3 12/01/00 10.000 118,000.00 Y
326-04 801142753 MAURER KIRK J 89.9 12/01/00 9.875 162,925.00 Y
326-04 801147802 KELLY JOHN D 84.9 11/01/00 9.250 250,800.00 Y
326-04 801152281 BENTON SHARON T 85.0 10/01/00 11.125 56,000.00 Y
326-04 801153024 TODORO ARTHUR J 90.0 12/01/00 10.375 160,000.00 Y
326-04 801155292 MEDEIROS SCOTT 70.5 01/01/01 10.625 156,000.00 Y
326-04 801160755 WAWRYNOWICZ PATRICIA 64.1 10/15/00 10.625 120,000.00 N
326-04 801163114 CALANDRA LEONARD 69.1 11/01/00 9.250 120,000.00 Y
326-04 801173170 GARCIA CARLOS E 88.5 01/01/01 8.750 174,300.00 Y
326-04 801175233 POIRIER HAROLDEEN I 72.9 12/01/00 9.500 240,000.00 Y
326-04 801179938 NAYLOR HILTON 85.0 12/01/00 10.625 50,000.00 Y
326-04 801189093 WILLIAMS RICHARD 78.9 01/01/01 8.875 95,000.00 Y
326-04 801189192 HARMON THOMAS B 80.0 01/01/01 9.125 86,000.00 Y
326-04 801192196 ORTEGA MOISE 80.0 01/01/01 9.375 90,000.00 Y
326-04 801194366 HALL LAVREEN D 79.6 11/20/00 7.875 162,000.00 Y
326-04 801210683 FOUST DAN M 70.0 12/01/00 11.375 51,250.00 Y
326-04 801211640 GRIFFY THOMAS H 80.0 12/01/00 12.750 44,000.00 Y
326-04 801213851 MARTIN JOHN F 85.0 12/01/00 11.375 115,000.00 Y
326-04 801216912 MCDANIEL DIANE H 85.0 01/01/01 9.750 57,900.00 Y
326-04 801217407 CARR ROSETTA 50.0 11/01/00 9.875 120,000.00 Y
326-04 801220336 ANDERSON WILLIAM H 85.0 01/01/01 9.375 126,000.00 Y
326-04 801221763 PENA RAMONA 89.9 12/01/00 9.000 139,920.00 Y
326-04 801222902 BARNES RICHARD M 62.8 12/01/00 9.750 65,000.00 Y
326-04 801223025 VINCENT DANIEL 80.0 12/01/00 9.625 108,000.00 Y
326-04 801223132 PILI VICKI J 70.0 11/01/00 10.250 145,000.00 Y
326-04 801230996 ARGEROPOULOS ANDREA 80.0 12/01/00 10.750 72,000.00 Y
326-04 801231572 SPRAGUE JAMES WILLIAM 80.0 12/01/00 13.000 160,000.00 Y
326-04 801232703 CUSI FELIX 90.0 11/01/00 9.875 212,000.00 Y
326-04 801233396 JONES THERESA A 80.0 12/01/00 12.500 85,000.00 Y
326-04 801235359 WALTERS LAURA J 84.9 12/01/00 12.500 65,900.00 Y
326-04 801240888 REYNOLDS ELNORA 80.0 12/01/00 9.125 98,000.00 Y
326-04 801241134 BATES BRIAN 80.0 12/01/00 11.875 70,000.00 Y
326-04 801241167 HELTON GARY 85.0 12/01/00 9.625 110,000.00 Y
326-04 801241548 PETROZZA PATRICK V 85.0 12/01/00 12.500 100,000.00 Y
326-04 801241613 CHANEY THOMAS 85.0 01/01/01 10.500 68,000.00 Y
326-04 801243635 GILBERT HELEN C 70.0 12/04/00 12.750 40,000.00 Y
326-04 801245606 COTTON VIOLA W 80.0 12/01/00 12.750 55,000.00 Y
326-04 801248105 HORNE MICHAEL 90.0 01/01/01 10.875 126,000.00 Y
326-04 801248147 SANTORI CHRISTOPHE J 90.0 12/01/00 10.500 133,000.00 Y
326-04 801251919 BELLAMY MICHAEL D 90.0 01/01/01 9.375 40,000.00 Y
326-04 801251935 MARTIN MICHAEL II 80.0 12/01/00 12.750 63,000.00 Y
326-04 801251968 COBB LACENYA N 75.0 12/01/00 9.125 72,000.00 Y
326-04 801252313 RICHOTTE DONALD C 79.9 01/01/01 9.875 125,060.00 Y
326-04 801253600 CAMPBELL BARRY 90.0 01/01/01 9.875 48,600.00 Y
326-04 801256231 HAYES EDWARD V 75.2 12/01/00 9.750 105,000.00 Y
326-04 801257064 HINES ISSAC J 90.0 12/01/00 10.500 77,000.00 Y
326-04 801258674 SALAAM MARY ELLEN 84.9 12/01/00 11.750 185,500.00 Y
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE
RATE MORTGAGES - SETTLEMENT Page 2 1/12/99
Principal Type of Scheduled Cut-off Date
Balance at Mortgaged Payment Principal
Pool ID Account Name Origination Property Int & Prin Balance
- ------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
326-04 801262676 CICCONE LEONARD 115,000.00 1 977.49 115,000.00
326-04 801264078 BUCKNER RICHARD M 112,500.00 1 976.89 112,500.00
326-04 801265984 BROWN DEBRA G 56,525.00 1 532.97 56,504.29
326-04 801267311 GILLIAM SABRINA 31,025.00 1 313.17 31,025.00
326-04 801268608 RODRIGUEZ MIRIAM 51,000.00 1 466.52 50,979.73
326-04 801268798 RAMOS ALAN 54,000.00 7 647.13 54,000.00
326-04 801271792 MCGUIRE DEBORAH K 140,000.00 1 1,426.60 140,000.00
326-04 801271842 MOORE BRENDA S 55,200.00 1 573.11 55,200.00
326-04 801271974 PALMER THEA G 99,200.00 1 843.19 99,152.48
326-04 801273392 CLOUSE WILLIAM L 94,500.00 1 855.61 94,500.00
326-04 801275702 PACIFICO NANCY J 76,500.00 2 678.42 76,500.00
326-04 801277351 LYNCH BENNIE MAE 146,250.00 3 1,462.27 146,250.00
326-04 801278417 FLORIO MICHAEL R 96,000.00 1 923.31 96,000.00
326-04 801280421 GARDNER ALISHAME E 136,000.00 1 1,438.29 136,000.00
326-04 801280801 PORTER LARAINE 56,200.00 1 437.12 56,133.40
326-04 801282237 BORONAT MARCOS A 54,000.00 1 449.14 53,972.74
326-04 801283425 KIRBY GERALD LEE 67,000.00 1 682.73 67,000.00
326-04 801284787 KLOSS JOSEPH M 77,800.00 1 726.25 77,800.00
326-04 801285800 PANNELL ERIK L 110,700.00 1 1,022.98 110,700.00
326-04 801286196 MORRISON WILLIE 63,750.00 3 559.45 63,750.00
326-04 801286477 PROCTOR MARK TUTTLE 140,250.00 1 1,496.83 140,214.11
326-04 801286873 JOHNSON GLENDA 44,000.00 2 406.60 44,000.00
326-04 801288499 SAVIGNE FRANCISCO X 91,500.00 1 777.74 91,500.00
326-04 801290743 WRIGHT HARVEY 155,200.00 1 1,762.43 155,200.00
326-04 801291246 SMITH BARBARA 114,000.00 1 1,128.93 113,963.57
326-04 801291501 EVANS VERONICA 45,500.00 1 424.73 45,500.00
326-04 801293663 ASHBEY SEAN 140,000.00 1 1,521.37 139,966.13
326-04 801293796 LAMONACA C MACHELLE 123,300.00 1 992.10 123,232.65
326-04 801294521 HAINES SHIELA M 72,250.00 1 667.66 72,250.00
326-04 801295171 SAMSON DANTE D 59,200.00 1 683.91 59,188.26
326-04 801297474 TALECK REBECCA LARSON 103,200.00 1 924.78 103,156.72
326-04 801298878 FRANSEN MARILYN S 45,435.00 1 402.93 45,395.69
326-04 801299439 KELLY LORANA M 54,900.00 1 476.72 54,875.06
326-04 801300922 WATTS JABAAR 43,200.00 1 448.52 43,200.00
326-04 801301565 SAINI MOHAN 74,812.00 3 663.45 74,812.00
326-04 801302514 REID TERRY 29,750.00 1 231.39 29,750.00
326-04 801304296 POLLARD JOHN W 44,000.00 1 390.20 44,000.00
326-04 801304510 MOBLEY ESTER 60,300.00 1 512.54 60,300.00
326-04 801308438 CISZEWICZ JEFFREY PAUL 127,800.00 1 1,062.98 127,800.00
326-04 801309766 STEPLIGHT ALLEN D 52,000.00 3 480.53 52,000.00
326-04 801312497 WILLIAMS JEFFREY 83,300.00 1 769.77 83,267.78
326-04 801314022 BEDARD MARY JEAN 120,000.00 8 998.10 120,000.00
326-04 801314246 PUFFENBARGER DOUG 98,100.00 1 851.85 98,055.43
326-04 801314402 POLLARD JOHN P 34,400.00 1 292.40 34,400.00
326-04 801318114 TAMM RONALD B 72,000.00 1 572.86 72,000.00
326-04 801319773 BROWN GLENN K 52,000.00 1 514.95 52,000.00
326-04 801321738 FULLINGTON BRIDGETTE 156,000.00 1 1,485.62 156,000.00
326-04 801323015 FUGATE ELENA 32,800.00 1 340.54 32,800.00
326-04 801323536 SURVILLO CHRISTOPHE 49,500.00 1 420.74 49,452.39
326-04 801324062 NEVINS SETH W 81,000.00 1 673.72 80,959.09
326-04 801324278 WILSON JOHN DAVID 161,500.00 1 1,387.53 161,424.66
326-04 801328865 MORHMAN DEBORAH L 124,180.00 1 988.03 124,110.38
326-04 801330838 CLARK SHARON M 64,700.00 2 573.77 64,672.14
326-04 801332966 DERR ROGER 54,400.00 1 518.06 54,400.00
326-04 801332982 FARR SUSAN 68,000.00 1 615.68 68,000.00
326-04 801336181 HARRIMAN CRAIG A 51,000.00 1 466.52 51,000.00
326-04 801337700 TISCHNER PATRICK M 95,500.00 1 794.32 95,500.00
</TABLE>
<TABLE>
<CAPTION>
Original Next Current Property
LTV Adjustment Mortgage Value at Owner
Pool ID Account Name Ratio Date Rate Origination Occupied
- ----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
326-04 801262676 CICCONE LEONARD 65.3 12/07/00 9.625 176,000.00 Y
326-04 801264078 BUCKNER RICHARD M 90.0 01/01/01 9.875 125,000.00 Y
326-04 801265984 BROWN DEBRA G 85.0 12/01/00 10.875 66,500.00 Y
326-04 801267311 GILLIAM SABRINA 85.0 12/01/00 11.750 36,500.00 Y
326-04 801268608 RODRIGUEZ MIRIAM 85.0 12/01/00 10.500 60,000.00 Y
326-04 801268798 RAMOS ALAN 72.4 01/01/01 13.375 74,500.00 Y
326-04 801271792 MCGUIRE DEBORAH K 70.0 12/01/00 11.875 200,000.00 Y
326-04 801271842 MOORE BRENDA S 80.0 01/01/01 12.125 69,000.00 Y
326-04 801271974 PALMER THEA G 64.0 12/01/00 9.625 155,000.00 Y
326-04 801273392 CLOUSE WILLIAM L 90.0 12/01/00 10.375 105,000.00 Y
326-04 801275702 PACIFICO NANCY J 85.0 12/01/00 10.125 90,000.00 Y
326-04 801277351 LYNCH BENNIE MAE 65.0 12/01/00 11.625 225,000.00 Y
326-04 801278417 FLORIO MICHAEL R 84.9 01/01/01 11.125 113,000.00 Y
326-04 801280421 GARDNER ALISHAME E 80.0 12/01/00 12.375 170,000.00 Y
326-04 801280801 PORTER LARAINE 74.9 12/01/00 8.625 75,000.00 N
326-04 801282237 BORONAT MARCOS A 90.0 01/01/01 9.375 60,000.00 Y
326-04 801283425 KIRBY GERALD LEE 58.7 01/01/01 11.875 114,000.00 Y
326-04 801284787 KLOSS JOSEPH M 89.9 12/01/00 10.750 86,500.00 Y
326-04 801285800 PANNELL ERIK L 90.0 12/01/00 10.625 123,000.00 Y
326-04 801286196 MORRISON WILLIE 85.0 01/01/01 10.000 75,000.00 Y
326-04 801286477 PROCTOR MARK TUTTLE 85.0 12/01/00 12.500 165,000.00 Y
326-04 801286873 JOHNSON GLENDA 80.0 01/01/01 10.625 55,000.00 Y
326-04 801288499 SAVIGNE FRANCISCO X 58.2 01/01/01 9.625 157,000.00 Y
326-04 801290743 WRIGHT HARVEY 80.0 12/01/00 13.375 194,000.00 Y
326-04 801291246 SMITH BARBARA 80.0 12/01/00 11.500 142,500.00 Y
326-04 801291501 EVANS VERONICA 70.0 12/01/00 10.750 65,000.00 N
326-04 801293663 ASHBEY SEAN 80.0 12/01/00 12.750 175,000.00 Y
326-04 801293796 LAMONACA C MACHELLE 90.0 12/01/00 9.000 137,000.00 Y
326-04 801294521 HAINES SHIELA M 85.0 01/01/01 10.625 85,000.00 Y
326-04 801295171 SAMSON DANTE D 80.0 12/01/00 13.625 74,000.00 Y
326-04 801297474 TALECK REBECCA LARSON 79.3 12/01/00 10.250 130,000.00 Y
326-04 801298878 FRANSEN MARILYN S 65.0 12/01/00 10.125 69,900.00 Y
326-04 801299439 KELLY LORANA M 90.0 12/01/00 9.875 61,000.00 Y
326-04 801300922 WATTS JABAAR 80.0 12/01/00 12.125 54,000.00 Y
326-04 801301565 SAINI MOHAN 74.9 01/01/01 10.125 99,750.00 N
326-04 801302514 REID TERRY 85.0 01/01/01 8.625 35,000.00 Y
326-04 801304296 POLLARD JOHN W 80.0 12/01/00 10.125 55,000.00 Y
326-04 801304510 MOBLEY ESTER 90.0 12/01/00 9.625 67,000.00 Y
326-04 801308438 CISZEWICZ JEFFREY PAUL 90.0 01/01/01 9.375 142,000.00 Y
326-04 801309766 STEPLIGHT ALLEN D 67.5 01/01/01 10.625 77,000.00 Y
326-04 801312497 WILLIAMS JEFFREY 85.0 12/01/00 10.625 98,000.00 Y
326-04 801314022 BEDARD MARY JEAN 80.0 01/01/01 9.375 150,000.00 Y
326-04 801314246 PUFFENBARGER DOUG 90.0 11/18/00 9.875 109,000.00 Y
326-04 801314402 POLLARD JOHN P 80.0 01/01/01 9.625 43,000.00 Y
326-04 801318114 TAMM RONALD B 80.0 12/01/00 8.875 90,000.00 Y
326-04 801319773 BROWN GLENN K 80.0 12/01/00 11.500 65,000.00 Y
326-04 801321738 FULLINGTON BRIDGETTE 80.0 01/01/01 11.000 195,000.00 Y
326-04 801323015 FUGATE ELENA 80.0 01/01/01 12.125 41,000.00 Y
326-04 801323536 SURVILLO CHRISTOPHE 90.0 12/01/00 9.625 55,000.00 Y
326-04 801324062 NEVINS SETH W 90.0 12/01/00 9.375 90,000.00 Y
326-04 801324278 WILSON JOHN DAVID 89.7 12/01/00 9.750 180,000.00 Y
326-04 801328865 MORHMAN DEBORAH L 70.0 12/01/00 8.875 177,400.00 Y
326-04 801330838 CLARK SHARON M 84.0 12/01/00 10.125 77,000.00 Y
326-04 801332966 DERR ROGER 80.0 12/01/00 11.000 68,000.00 Y
326-04 801332982 FARR SUSAN 80.0 01/01/01 10.375 85,000.00 Y
326-04 801336181 HARRIMAN CRAIG A 85.0 12/01/00 10.500 60,000.00 Y
326-04 801337700 TISCHNER PATRICK M 86.8 01/01/01 9.375 110,000.00 Y
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE
RATE MORTGAGES - SETTLEMENT Page 3 1/12/99
Principal Type of Scheduled Cut-off Date
Balance at Mortgaged Payment Principal
Pool ID Account Name Origination Property Int & Prin Balance
- ------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
326-04 801339557 LOUGHLIN MARY 106,200.00 1 922.19 106,200.00
326-04 801341645 HORNER JUDITH M 32,000.00 1 295.71 32,000.00
326-04 801342742 ABU-HALIMEH SHERRY L 127,075.00 1 1,126.93 127,020.27
326-04 801343583 PRICE AMY L 53,550.00 1 489.84 53,550.00
326-04 801344391 DUBRA LAURA A 243,000.00 3 1,955.23 242,867.27
326-04 801347840 BAZZI ALI 76,500.00 1 622.43 76,459.29
326-04 801348731 GADD ROBERT R 183,600.00 1 1,662.33 183,373.18
326-04 801349275 ELLSWORTH KEVIN E 86,000.00 1 638.55 86,000.00
326-04 801349309 JONES TIM 90,000.00 1 764.99 89,956.87
326-04 801351701 KALISTA JAMES W 63,700.00 1 564.91 63,700.00
326-04 801352311 WRIGHT JOHN 39,000.00 1 367.73 38,971.29
326-04 801353681 STEVENSON SCOTT W 54,400.00 4 437.71 54,400.00
326-04 801354465 JOYCE BRIAN R 71,400.00 1 700.27 71,400.00
326-04 801357120 WILLIAMS RONALD V 53,550.00 1 525.20 53,550.00
326-04 801359720 LOUDON LINDA M 115,600.00 1 1,166.88 115,565.04
326-04 801360272 MILLER ROSEZINE 49,600.00 1 439.86 49,600.00
326-04 801362138 BOWMAN HAROLD R JR 56,700.00 1 456.22 56,700.00
326-04 801362591 WILSON JAMES 40,000.00 1 311.12 40,000.00
326-04 801368465 COX KATARI T 121,125.00 1 1,062.96 121,125.00
326-04 801369125 BENSON JANICE L 48,450.00 1 376.84 48,450.00
326-04 801369554 PICKETT JOHN 76,500.00 1 671.35 76,466.15
326-04 801369703 DEAK AUGUSZTA 121,850.00 1 936.93 121,776.17
326-04 801369760 HARRISON RAUL GRACIA 112,200.00 8 923.05 112,141.82
326-04 801370610 KING LAWRENCE JR 34,500.00 1 286.95 34,500.00
326-04 801374406 DOYLE ILLONA M 44,000.00 2 394.29 43,981.54
------------------------------------------------------------- ------------------------------------------
139 Sale Total 11,754,972.00 106,079.61 11,750,867.80
326-33 8000033426 SODEN GEORGE 153,700.00 5 1,168.23 153,700.00
326-33 8000054513 SMITH KATHRYN 285,000.00 1 2,344.62 284,703.37
326-33 8000057938 SETTLES TERRI 52,000.00 1 470.81 51,978.77
326-33 8000060197 FRUHWIRTH CHARLES K 85,000.00 1 874.32 85,000.00
326-33 8000065667 MCDANIELS JAMES C 58,400.00 1 545.15 58,400.00
326-33 8000066038 DENNIS GEORGE 142,000.00 1 1,117.11 141,918.31
------------------------------------------------------------- ------------------------------------------
6 Sale Total 776,100.00 6,520.24 775,700.45
326-53 801254558 LEACH SALLIE MAE 81,600.00 1 605.88 81,546.62
------------------------------------------------------------- ------------------------------------------
1 Sale Total 81,600.00 605.88 81,546.62
146 Grand Total Sub-Pool IV 12,612,672.00 12,608,114.87
</TABLE>
<TABLE>
<CAPTION>
Original Next Current Property
LTV Adjustment Mortgage Value at Owner
Pool ID Account Name Ratio Date Rate Origination Occupied
- --------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
326-04 801339557 LOUGHLIN MARY 90.0 01/01/01 9.875 118,000.00 Y
326-04 801341645 HORNER JUDITH M 80.0 01/01/01 10.625 40,000.00 Y
326-04 801342742 ABU-HALIMEH SHERRY L 85.0 12/01/00 10.125 149,500.00 Y
326-04 801343583 PRICE AMY L 85.0 01/01/01 10.500 63,000.00 Y
326-04 801344391 DUBRA LAURA A 90.0 12/01/00 9.000 270,000.00 Y
326-04 801347840 BAZZI ALI 75.0 12/01/00 9.125 102,000.00 Y
326-04 801348731 GADD ROBERT R 87.4 10/01/00 10.375 210,000.00 Y
326-04 801349275 ELLSWORTH KEVIN E 76.7 12/01/00 8.125 112,000.00 Y
326-04 801349309 JONES TIM 75.0 01/01/01 9.625 120,000.00 N
326-04 801351701 KALISTA JAMES W 74.9 01/01/01 10.125 85,000.00 N
326-04 801352311 WRIGHT JOHN 65.0 01/01/01 10.875 60,000.00 N
326-04 801353681 STEVENSON SCOTT W 80.0 01/01/01 9.000 68,000.00 N
326-04 801354465 JOYCE BRIAN R 85.0 01/01/01 11.375 84,000.00 Y
326-04 801357120 WILLIAMS RONALD V 85.0 01/01/01 11.375 63,000.00 Y
326-04 801359720 LOUDON LINDA M 85.0 12/01/00 11.750 136,000.00 Y
326-04 801360272 MILLER ROSEZINE 80.0 01/01/01 10.125 62,000.00 Y
326-04 801362138 BOWMAN HAROLD R JR 90.0 01/01/01 9.000 63,000.00 Y
326-04 801362591 WILSON JAMES 80.0 01/01/01 8.625 50,000.00 Y
326-04 801368465 COX KATARI T 85.0 01/01/01 10.000 142,500.00 Y
326-04 801369125 BENSON JANICE L 85.0 01/01/01 8.625 57,000.00 Y
326-04 801369554 PICKETT JOHN 90.0 12/01/00 10.000 85,000.00 Y
326-04 801369703 DEAK AUGUSZTA 74.9 12/01/00 8.500 162,500.00 Y
326-04 801369760 HARRISON RAUL GRACIA 81.3 12/01/00 9.250 138,000.00 Y
326-04 801370610 KING LAWRENCE JR 79.3 01/01/01 9.375 43,500.00 N
326-04 801374406 DOYLE ILLONA M 80.0 12/01/00 10.250 55,000.00 Y
------------------------------------------------------- --------------------------
139 Sale Total 81.6 10.310 14,560,505.00
326-33 8000033426 SODEN GEORGE 80.8 12/01/00 8.375 190,000.00 N
326-33 8000054513 SMITH KATHRYN 80.0 12/01/00 9.250 356,000.00 Y
326-33 8000057938 SETTLES TERRI 80.0 12/01/00 10.375 65,000.00 Y
326-33 8000060197 FRUHWIRTH CHARLES K 55.1 01/01/01 12.000 154,000.00 Y
326-33 8000065667 MCDANIELS JAMES C 75.8 12/01/00 10.750 77,000.00 Y
326-33 8000066038 DENNIS GEORGE 83.5 12/01/00 8.750 170,000.00 Y
------------------------------------------------------- --------------------------
6 Sale Total 77.8 9.475 1,012,000.00
326-53 801254558 LEACH SALLIE MAE 80.0 12/01/00 8.125 102,000.00 Y
------------------------------------------------------- --------------------------
1 Sale Total 80.0 8.125 102,000.00
146 Grand Total Sub-Pool IV 81.3 10.244 15,674,505.00
</TABLE>
