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) March 23, 1999
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC. (as depositor under an Amended
and Restated Trust Agreement, dated as of March 23, 1999, and pursuant to which
an Indenture was entered into, providing for, inter alia, the issuance of Home
Loan-Backed Notes, Series 1999-HI1)
Residential Funding Mortgage Securities II, Inc.
(Exact name of registrant as specified in its charter)
DELAWARE 333-28025 41-1808858
(State or Other Jurisdiction (Commission (I.R.S. Employer
of Incorporation) File Number) Identification No.)
8400 Normandale Lake Blvd.
Suite 600
Minneapolis, Minnesota 55437
(Address of Principal (Zip Code)
Executive Offices)
Registrant's telephone number, including area code, is (612) 832-7000
<PAGE>
Item 7Financial Statements, Pro Forma Financial Information and Exhibits.
(a) Not applicable
(b) Not applicable
(c) Exhibits:
4.3 Servicing Agreement dated as of March 23, 1999 among Residential
Funding Corporation, as master servicer, The Chase Manhattan Bank, as indenture
trustee, and the Home Loan Trust 1999-HI1, as issuer.
4.4 Amended and Restated Trust Agreement dated as of March 23, 1999
between Residential Funding Mortgage Securities II, Inc., as depositor and
Wilmington Trust Company, as owner trustee.
4.5 Indenture dated as of March 23, 1999 between Home Loan Trust
1999-HI1, as issuer and The Chase Manhattan Bank, as indenture trustee, and
Appendix A thereto.
10.1 Home Loan Purchase Agreement dated as of March 23, 1999 by
Residential Funding Mortgage Securities II, Inc., as purchaser and Residential
Funding Corporation, as seller.
<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.
RESIDENTIAL FUNDING MORTGAGE
SECURITIES II, INC.
By: /s/ Diane S. Wold
Name: Diane S. Wold
Title: Vice President
Dated: March 23, 1999
<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.
RESIDENTIAL FUNDING MORTGAGE
SECURITIES II, INC.
By:
Name: Diane S. Wold
Title: Vice President
Dated: March 23, 1999
<PAGE>
EXHIBIT 4.3
RESIDENTIAL FUNDING CORPORATION,
as Master Servicer
HOME LOAN TRUST 1999-HI1,
as Issuer
and
THE CHASE MANHATTAN BANK
as Indenture Trustee
----------------------
SERVICING AGREEMENT
Dated as of March 23, 1999
----------------------
Home Loans
1
<PAGE>
TABLE OF CONTENTS
Page
ARTICLE I
Definitions
Section 1.01. Definitions........................................1
Section 1.02. Other Definitional Provisions......................2
Section 1.03. Interest Calculations..............................2
ARTICLE II
Representations and Warranties
Section 2.01. Representations and Warranties Regarding the Master
Servicer...........................................3
Section 2.02. Representations and Warranties of the Issuer.......4
Section 2.03. Enforcement of Representations and Warranties......4
ARTICLE III
Administration and Servicing
of Home Loans
Section 3.01. The Master Servicer................................6
Section 3.02. Collection of Certain Home Loan Payments...........9
Section 3.03. Withdrawals from the Custodial Account............12
Section 3.04. Maintenance of Hazard Insurance; Property Protection
Expenses..........................................13
Section 3.05. Modification Agreements; Release or Substitution of
Lien .............................................14
Section 3.06. Trust Estate; Related Documents...................16
Section 3.07. Realization Upon Defaulted Home Loans; Loss
Mitigation .......................................17
Section 3.08. Issuer and Indenture Trustee to Cooperate.........18
Section 3.09. Servicing Compensation; Payment of Certain Expenses
by Master Servicer................................19
Section 3.10. Annual Statement as to Compliance.................20
Section 3.11. Annual Servicing Report...........................20
Section 3.12. Access to Certain Documentation and Information
Regarding the Home Loans..........................20
Section 3.13. Maintenance of Certain Servicing Insurance Policies21
i
<PAGE>
Page
Section 3.14. Information Required by the Internal Revenue Service
and Reports of Foreclosures and Abandonments of
Mortgaged Property.. .............................21
Section 3.15. Optional Repurchase of Defaulted Home Loans.......21
ARTICLE IV
Servicing Certificate
Section 4.01. Statements to Securityholders.....................22
Section 4.02. Tax Reporting.....................................24
ARTICLE V
Payment Account
Section 5.01. Payment Account...................................25
ARTICLE VI
The Master Servicer
Section 6.01. Liability of the Master Servicer..................26
Section 6.02. Merger or Consolidation of, or Assumption of the
Obligations of, the Master Servicer...............26
Section 6.03. Limitation on Liability of the Master Servicer and
Others ...........................................26
Section 6.04. Master Servicer Not to Resign.....................27
Section 6.05. Delegation of Duties..............................28
Section 6.06. Master Servicer to Pay Indenture Trustee's and Owner
Trustee's Fees and Expenses; Indemnification......28
ARTICLE VII
Default
Section 7.01. Servicing Default.................................30
Section 7.02. Indenture Trustee to Act; Appointment of Successor32
Section 7.03. Notification to Securityholders...................33
ii
<PAGE>
Page
ARTICLE VIII
Miscellaneous Provisions
Section 8.01. Amendment.........................................34
SECTION 8.02. GOVERNING LAW.....................................34
Section 8.03. Notices...........................................34
Section 8.04. Severability of Provisions........................35
Section 8.05. Third-Party Beneficiaries.........................35
Section 8.06. Counterparts......................................35
Section 8.07. Effect of Headings and Table of Contents..........35
Section 8.08. Termination Upon Purchase by the Master Servicer or
Liquidation of All Home Loans; Partial Redemption..............35
Section 8.09. Certain Matters Affecting the Indenture Trustee...36
Section 8.10. Owner Trustee Not Liable for Related Documents....36
EXHIBIT A - HOME LOAN SCHEDULE.............................................A-1
EXHIBIT B - POWER OF ATTORNEY..............................................B-1
EXHIBIT C - FORM OF REQUEST FOR RELEASE....................................D-1
iii
<PAGE>
This Servicing Agreement, dated as of March 23, 1999, among
Residential Funding Corporation (the "Master Servicer"), the Home Equity Loan
Trust 1999-HI1 (the "Issuer") and The Chase Manhattan Bank (the "Indenture
Trustee").
W I T N E S S E T H T H A T:
WHEREAS, pursuant to the terms of the Home Loan Purchase Agreement,
Residential Funding Corporation (in its capacity as Seller) will sell to the
Depositor the Home Loans together with the Related Documents on the Closing
Date;
WHEREAS, the Depositor will sell the Home Loans and all of its
rights under the Home Loan Purchase Agreement to the Issuer, together with the
Related Documents on the Closing Date;
WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer
will issue and transfer to or at the direction of the Depositor, the
Certificates;
WHEREAS, pursuant to the terms of the Indenture, the Issuer will issue and
transfer to or at the direction of the Depositor, the Notes; and
WHEREAS, pursuant to the terms of this Servicing Agreement, the
Master Servicer will service the Home Loans directly or through one or more
Subservicers;
NOW, THEREFORE, in consideration of the mutual covenants herein
contained, the parties hereto agree as follows:
ARTICLE I
Definitions
Section 1.01Definitions. For all purposes of this Servicing Agreement,
except as otherwise expressly provided herein or unless the context otherwise
requires, capitalized terms not otherwise defined herein shall have the meanings
assigned to such terms in the Definitions contained in Appendix A to the
Indenture dated March 23, 1999 (the "Indenture"), between Home Equity Loan Trust
1999-HI1, as issuer, and The Chase Manhattan Bank, as indenture trustee, which
is incorporated by reference herein. All other capitalized terms used herein
shall have the meanings specified herein.
Section 1.02Other Definitional Provisions. (a) All terms defined in this
Servicing Agreement shall have the defined meanings when used in any certificate
or other document made or delivered pursuant hereto unless otherwise defined
therein.
1
<PAGE>
(b) As used in this Servicing Agreement and in any certificate or other
document made or delivered pursuant hereto or thereto, accounting terms not
defined in this Servicing Agreement or in any such certificate or other
document, and accounting terms partly defined in this Servicing Agreement or in
any such certificate or other document, to the extent not defined, shall have
the respective meanings given to them under generally accepted accounting
principles. To the extent that the definitions of accounting terms in this
Servicing Agreement or in any such certificate or other document are
inconsistent with the meanings of such terms under generally accepted accounting
principles, the definitions contained in this Servicing Agreement or in any such
certificate or other document shall control.
(c) The words "hereof," "herein," "hereunder" and words of similar import
when used in this Servicing Agreement shall refer to this Servicing Agreement as
a whole and not to any particular provision of this Servicing Agreement; Section
and Exhibit references contained in this Servicing Agreement are references to
Sections and Exhibits in or to this Servicing Agreement unless otherwise
specified; and the term "including" shall mean "including without limitation".
(d) The definitions contained in this Servicing Agreement are applicable
to the singular as well as the plural forms of such terms and to the masculine
as well as the feminine and neuter genders of such terms.
(e) Any agreement, instrument or statute defined or referred to herein or
in any instrument or certificate delivered in connection herewith means such
agreement, instrument or statute as from time to time amended, modified or
supplemented and includes (in the case of agreements or instruments) references
to all attachments thereto and instruments incorporated therein; references to a
Person are also to its permitted successors and assigns.
Section 1.03Interest Calculations. All calculations of interest hereunder
that are made in respect of the Loan Balance of a Home Loan shall be made in
accordance with the Mortgage Note. All calculations of interest on the
Securities shall be made on the basis of a 30-day month and a year assumed to
consist of 360 days. The calculation of the Servicing Fee shall be made on the
basis of a 360-day year consisting of twelve 30-day months. All dollar amounts
calculated hereunder shall be rounded to the nearest penny with one-half of one
penny being rounded up.
2
<PAGE>
ARTICLE II
Representations and Warranties
Section 2.01Representations and Warranties Regarding the Master Servicer.
The Master Servicer represents and warrants to the Issuer and for the benefit of
the Indenture Trustee, as pledgee of the Home Loans, as of the Cut-off Date:
(i) The Master Servicer is a corporation duly organized, validly
existing and in good standing under the laws of the State of Delaware and
has the corporate power to own its assets and to transact the business in
which it is currently engaged. The Master Servicer is duly qualified to do
business as a foreign corporation and is in good standing in each
jurisdiction in which the character of the business transacted by it or
properties owned or leased by it requires such qualification and in which
the failure to so qualify would have a material adverse effect on the
business, properties, assets, or condition (financial or other) of the
Master Servicer;
(ii) The Master Servicer has the power and authority to make,
execute, deliver and perform this Servicing Agreement and all of the
transactions contemplated under this Servicing Agreement, and has taken
all necessary corporate action to authorize the execution, delivery and
performance of this Servicing Agreement. When executed and delivered, this
Servicing Agreement will constitute the legal, valid and binding
obligation of the Master Servicer enforceable in accordance with its
terms, except as enforcement of such terms may be limited by bankruptcy,
insolvency or similar laws affecting the enforcement of creditors' rights
generally and by the availability of equitable remedies;
(iii) The Master Servicer is not required to obtain the consent of
any other Person or any consent, license, approval or authorization from,
or registration or declaration with, any governmental authority, bureau or
agency in connection with the execution, delivery, performance, validity
or enforceability of this Servicing Agreement, except for such consent,
license, approval or authorization, or registration or declaration, as
shall have been obtained or filed, as the case may be;
(iv) The execution and delivery of this Servicing Agreement and
the performance of the transactions contemplated hereby by the Master
Servicer will not violate any provision of any existing law or regulation
or any order or decree of any court applicable to the Master Servicer or
any provision of the Certificate of Incorporation or Bylaws of the Master
Servicer, or constitute a material breach of any mortgage, indenture,
contract or other agreement to which the Master Servicer is a party or by
which the Master Servicer may be bound; and
3
<PAGE>
(v) No litigation or administrative proceeding of or before any
court, tribunal or governmental body is currently pending, or to the
knowledge of the Master Servicer threatened, against the Master Servicer
or any of its properties or with respect to this Servicing Agreement or
the Securities which in the opinion of the Master Servicer has a
reasonable likelihood of resulting in a material adverse effect on the
transactions contemplated by this Servicing Agreement.
The foregoing representations and warranties shall survive any termination
of the Master Servicer hereunder.
Section 2.02Representations and Warranties of the Issuer. The Issuer
hereby represents and warrants to the Master Servicer and for the benefit of the
Indenture Trustee, as pledgee of the Home Loans, as of the Cut-off Date:
(i) The Issuer is a business trust duly formed and in good
standing under the laws of the State of Delaware and has full power,
authority and legal right to execute and deliver this Servicing Agreement
and to perform its obligations under this Servicing Agreement, and has
taken all necessary action to authorize the execution, delivery and
performance by it of this Servicing Agreement; and
(ii) The execution and delivery by the Issuer of this Servicing
Agreement and the performance by the Issuer of its obligations under this
Servicing Agreement will not violate any provision of any law or
regulation governing the Issuer or any order, writ, judgment or decree of
any court, arbitrator or governmental authority or agency applicable to
the Issuer or any of its assets. Such execution, delivery, authentication
and performance will not conflict with, or result in a breach or violation
of, any mortgage, deed of trust, lease or other agreement or instrument to
which the Issuer is bound.
Section 2.03Enforcement of Representations and Warranties. The Master
Servicer, on behalf of and subject to the direction of the Indenture Trustee, as
pledgee of the Home Loans, or the Issuer, shall enforce the representations and
warranties of the Seller pursuant to the Home Loan Purchase Agreement. Upon the
discovery by the Seller, the Depositor, the Master Servicer, the Indenture
Trustee, the Credit Enhancer, the Issuer, or any Custodian of a breach of any of
the representations and warranties made in the Home Loan Purchase Agreement, in
respect of any Home Loan which materially and adversely affects the interests of
the Securityholders or the Credit Enhancer, the party discovering such breach
shall give prompt written notice to the other parties (any Custodian being so
obligated under a Custodial Agreement). The Master Servicer shall promptly
notify the Seller of such breach and request that, pursuant to the terms of the
Home Loan Purchase Agreement, the Seller either (i) cure such breach in all
material respects within 45 days (with respect to a breach of the
representations and warranties contained in Section 3.1(a) of the Home Loan
Purchase Agreement) or 90 days (with respect to a breach of the representations
and warranties contained in Section 3.1(b) of the Home Loan Purchase
4
<PAGE>
Agreement) from the date the Seller was notified of such breach or (ii) purchase
such Home Loan from the Issuer at the price and in the manner set forth in
Section 3.1(b) of the Home Loan Purchase Agreement; provided that the Seller
shall, subject to compliance with all the conditions set forth in the Home Loan
Purchase Agreement, have the option to substitute an Eligible Substitute Loan or
Loans for such Home Loan. In the event that the Seller elects to substitute one
or more Eligible Substitute Loans pursuant to Section 3.1(b) of the Home Loan
Purchase Agreement, the Seller shall deliver to the Issuer with respect to such
Eligible Substitute Loans, the original Mortgage Note, the Mortgage, and such
other documents and agreements as are required by the Home Loan Purchase
Agreement. Payments due with respect to Eligible Substitute Loans in the month
of substitution shall not be transferred to the Issuer and will be retained by
the Master Servicer and remitted by the Master Servicer to the Seller on the
next succeeding Payment Date provided a payment at least equal to the applicable
Monthly Payment has been received by the Issuer for such month in respect of the
Home Loan to be removed. The Master Servicer shall amend or cause to be amended
the Home Loan Schedule to reflect the removal of such Home Loan and the
substitution of the Eligible Substitute Loans and the Master Servicer shall
promptly deliver the amended Home Loan Schedule to the Owner Trustee and the
Indenture Trustee.
It is understood and agreed that the obligation of the Seller to cure such
breach or purchase or substitute for such Home Loan as to which such a breach
has occurred and is continuing shall constitute the sole remedy respecting such
breach available to the Issuer and the Indenture Trustee, as pledgee of the Home
Loans, against the Seller. In connection with the purchase of or substitution
for any such Home Loan by the Seller, the Issuer shall assign to the Seller all
of its right, title and interest in respect of the Home Loan Purchase Agreement
applicable to such Home Loan. Upon receipt of the Repurchase Price, or upon
completion of such substitution, the Master Servicer shall notify the Custodian
and then the Custodian shall deliver the Mortgage Files to the Master Servicer,
together with all relevant endorsements and assignments prepared by the Master
Servicer which the Indenture Trustee shall execute.
5
<PAGE>
ARTICLE III
Administration and Servicing
of Home Loans
Section 3.01The Master Servicer. (a) The Master Servicer shall service and
administer the Home Loans in a manner generally consistent with the terms of the
Program Guide and in a manner consistent with the terms of this Servicing
Agreement and which shall be normal and usual in its general mortgage servicing
activities and shall have full power and authority, acting alone or through a
subservicer, to do any and all things in connection with such servicing and
administration which it may deem necessary or desirable, it being understood,
however, that the Master Servicer shall at all times remain responsible to the
Issuer and the Indenture Trustee for the performance of its duties and
obligations hereunder in accordance with the terms hereof and the Program Guide.
Without limiting the generality of the foregoing, the Master Servicer shall
continue, and is hereby authorized and empowered by the Issuer and the Indenture
Trustee, as pledgee of the Home Loans, to execute and deliver, on behalf of
itself, the Issuer, the Indenture Trustee or any of them, any and all
instruments of satisfaction or cancellation, or of partial or full release or
discharge and all other comparable instruments with respect to the Home Loans
and with respect to the Mortgaged Properties. The Issuer, the Indenture Trustee
and the Custodian, as applicable, shall furnish the Master Servicer with any
powers of attorney and other documents necessary or appropriate to enable the
Master Servicer to carry out its servicing and administrative duties hereunder.
In addition, the Master Servicer may, at its own discretion and on behalf of the
Indenture Trustee, obtain credit information in the form of a Credit Score from
a credit repository. On the Closing Date, the Indenture Trustee shall deliver to
the Master Servicer a limited power of attorney substantially in the form of
Exhibit B hereto.
If the Mortgage relating to a Home Loan did not have a lien senior to the
Home Loan on the related Mortgaged Property as of the Cut-off Date, then the
Master Servicer, in such capacity, may not consent to the placing of a lien
senior to that of the Mortgage on the related Mortgaged Property. If the
Mortgage relating to a Home Loan had a lien senior to the Home Loan on the
related Mortgaged Property as of the Cut-off Date, then the Master Servicer, in
such capacity, may consent to the refinancing of the prior senior lien, provided
that the following requirements are met:
(i) (A) the Mortgagor's debt-to-income ratio resulting from such
refinancing is less than the original debt-to-income ratio as set forth on
the Mortgage Loan Schedule and, in the event that the resulting Combined
Loan-to-Value Ratio ("Combined Loan-to-Value Ratio") of such Home Loan
increases by more than 10% above the Combined Loan-to-Value Ratio prior to
such refinancing, the Master Servicer shall obtain the prior consent of
the Credit Enhancer, which consent shall not be unreasonably withheld;
provided, however, that in no instance shall the resulting Combined
Loan-to-Value Ratio of such Home Loan be higher than that permitted by the
Program Guide; or
6
<PAGE>
(B) the resulting Combined Loan-to-Value Ratio of such Home
Loan is no higher than the greater of the Combined Loan-to-Value Ratio
prior to such refinancing and 70% (or 80% for borrowers with a Credit
Score of 690 or higher); provided, however, if such refinanced mortgage
loan is a "rate and term" mortgage loan (meaning, the Mortgagor does not
receive any cash from the refinancing), the Combined Loan-to-Value Ratio
may increase to the extent of either (a) the reasonable closing costs of
such refinancing or (b) any decrease in the value of the related Mortgaged
Property, if the Mortgagor is in good standing as defined by the Program
Guide;
(ii) the interest rate, or, in the case of an adjustable rate existing
senior lien, the maximum interest rate, for the loan evidencing the refinanced
senior lien is no higher than the interest rate or the maximum interest rate, as
the case may be, on the loan evidencing the existing senior lien immediately
prior to the date of such refinancing; provided, however (a) if the loan
evidencing the existing senior lien prior to the date of refinancing has an
adjustable rate and the loan evidencing the refinanced senior lien has a fixed
rate, then the current interest rate on the loan evidencing the refinanced
senior lien may be up to 2.0% higher than the then-current loan rate of the loan
evidencing the existing senior lien and (b) if the loan evidencing the existing
senior lien prior to the date of refinancing has a fixed rate and the loan
evidencing the refinanced senior lien has an adjustable rate, then the maximum
interest rate on the loan evidencing the refinanced senior lien shall be less
than or equal to (x) the interest rate on the loan evidencing the existing
senior lien prior to the date of refinancing plus (y) 2.0%; and
(iii) the loan evidencing the refinanced senior lien is not subject to
negative amortization.
The relationship of the Master Servicer (and of any successor to the
Master Servicer as servicer under this Servicing Agreement) to the Issuer under
this Servicing Agreement is intended by the parties to be that of an independent
contractor and not that of a joint venturer, partner or agent.
(b) The Master Servicer may enter into Subservicing Agreements with
Subservicers for the servicing and administration of certain of the Home Loans.
References in this Servicing Agreement to actions taken or to be taken by the
Master Servicer in servicing the Home Loans include actions taken or to be taken
by a Subservicer on behalf of the Master Servicer. Each Subservicing Agreement
will be upon such terms and conditions as are not inconsistent with this
Servicing Agreement and as the Master Servicer and the Subservicer have agreed.
With the approval of the Master Servicer, a Subservicer may delegate its
servicing obligations to third-party servicers, but such Subservicers will
remain obligated under the related Subservicing Agreements. The Master Servicer
and the Subservicer may enter into amendments to the related Subservicing
Agreements; provided, however, that any such amendments shall not cause the Home
Loans to be serviced in a manner that would be materially inconsistent with the
standards set forth in this Servicing Agreement. The Master Servicer shall be
entitled to terminate any Subservicing Agreement in accordance with the terms
and conditions thereof and without any limitation by virtue of this Servicing
Agreement; provided, however, that in the event of
7
<PAGE>
termination of any Subservicing Agreement by the Master Servicer or the
Subservicer, the Master Servicer shall either act as servicer of the related
Home Loan or enter into a Subservicing Agreement with a successor Subservicer
which will be bound by the terms of the related Subservicing Agreement. The
Master Servicer shall be entitled to enter into any agreement with a Subservicer
for indemnification of the Master Servicer and nothing contained in this
Servicing Agreement shall be deemed to limit or modify such indemnification.
In the event that the rights, duties and obligations of the Master
Servicer are terminated hereunder, any successor to the Master Servicer in its
sole discretion may, to the extent permitted by applicable law, terminate the
existing Subservicing Agreement with any Subservicer in accordance with the
terms of the applicable Subservicing Agreement or assume the terminated Master
Servicer's rights and obligations under such subservicing arrangements which
termination or assumption will not violate the terms of such arrangements.
As part of its servicing activities hereunder, the Master Servicer, for
the benefit of the Securityholders and the Credit Enhancer, shall use reasonable
efforts to enforce the obligations of each Subservicer under the related
Subservicing Agreement, to the extent that the non-performance of any such
obligation would have a material adverse effect on a Home Loan. Such
enforcement, including, without limitation, the legal prosecution of claims,
termination of Subservicing Agreements and the pursuit of other appropriate
remedies, shall be in such form and carried out to such an extent and at such
time as the Master Servicer, in its good faith business judgment, would require
were it the owner of the related Home Loans. The Master Servicer shall pay the
costs of such enforcement at its own expense, and shall be reimbursed therefor
only (i) from a general recovery resulting from such enforcement to the extent,
if any, that such recovery exceeds all amounts due in respect of the related
Home Loan or (ii) from a specific recovery of costs, expenses or attorneys fees
against the party against whom such enforcement is directed.
Section 3.02Collection of Certain Home Loan Payments. (a) The Master
Servicer shall make reasonable efforts to collect all payments called for under
the terms and provisions of the Home Loans, and shall, to the extent such
procedures shall be consistent with this Servicing Agreement and generally
consistent with the Program Guide, follow such collection procedures as shall be
normal and usual in its general mortgage servicing activities. Consistent with
the foregoing, and without limiting the generality of the foregoing, the Master
Servicer may in its discretion waive any late payment charge, penalty interest
or other fees which may be collected in the ordinary course of servicing such
Home Loan. The Master Servicer may also extend the Due Date for payment due on a
Home Loan in accordance with the Program Guide, provided, however, that the
Master Servicer shall first determine that any such waiver or extension will not
impair the coverage of any related insurance policy or materially adversely
affect the lien of the related Mortgage (except as described below) or the
interests of the Securityholders and the Credit Enhancer. Consistent with the
terms of this Servicing Agreement, the Master Servicer may also:
8
<PAGE>
(i) waive, modify or vary any term of any Home Loan;
(ii) consent to the postponement of strict compliance with any such term
or in any manner grant indulgence to any Mortgagor;
(iii) arrange with a Mortgagor a schedule for the payment of principal and
interest due and unpaid;
(iv) forgive any portion of the amounts contractually owed under the Home
Loan;
(v) capitalize past due amounts owed under the Home Loan by adding any
amounts in arrearage to the existing principal balance of the Home Loan (a
"Capitalization Workout") of which will result in an increased Monthly
Payment amount, provided that: (A) the amount added to the existing
principal balance of the Home Loan (the "Capitalized Amount") shall be no
greater than five times the Mortgagor's current Monthly Payment amount;
and (B) the Master Servicer shall not enter into a Capitalization Workout
unless the Combined Loan-to-Value Ratio of the Home Loan prior to the
Capitalization Workout equals or exceeds 80% and the Mortgagor has
qualified for the Capitalization Workout under the Master Servicer's
servicing guidelines;
(vi) reset the due date for the Home Loan, or any combination of the
foregoing;
if in the Master Servicer's determination such waiver, modification,
postponement or indulgence, arrangement or other action referred to above is not
materially adverse to the interests of the Securityholders or the Credit
Enhancer and is generally consistent with the Master Servicer's policies with
respect to mortgage loans similar to those in the Home Loan Pool (meaning,
mortgage loans used for home improvement or debt consolidation); provided,
however, that the Master Servicer may not modify or permit any Subservicer to
modify any Home Loan (including without limitation any modification that would
change the Loan Rate, forgive the payment of any principal or interest (unless
in connection with the liquidation of the related Home Loan) or extend the final
maturity date of such Home Loan) unless such Home Loan is in default or, in the
judgment of the Master Servicer, such default is reasonably foreseeable. The
general terms of any waiver, modification, postponement or indulgence with
respect to any of the Home Loans will be included in the Servicing Certificate,
and such Home Loans will not be considered "delinquent" for the purposes of the
Basic Documents so long as the Mortgagor complies with the terms of such waiver,
modification, postponement or indulgence.
(b) The Master Servicer shall establish a Custodial Account, which shall
be an Eligible Account in which the Master Servicer shall deposit or cause to be
deposited any amounts representing payments and collections in respect of the
Home Loans received by it subsequent to the Cut-off Date (other than in respect
of the payments referred to in the following paragraph and any Excluded Interest
Portion) within one Business Day following receipt thereof (or otherwise
9
<PAGE>
on or prior to the Closing Date), including the following payments and
collections received or made by it (without duplication):
(i) all payments of principal or interest on the Home Loans
received by the Master Servicer from the respective Subservicer, net of
any portion of the interest thereof retained by the Subservicer as
Subservicing Fees;
(ii) the aggregate Repurchase Price of the Home Loans purchased
by the Master Servicer pursuant to Section 3.15;
(iii) Net Liquidation Proceeds net of any related Foreclosure Profit;
(iv) all proceeds of any Home Loans repurchased by the Seller
pursuant to the Home Loan Purchase Agreement, and all Substitution
Adjustment Amounts required to be deposited in connection with the
substitution of an Eligible Substitute Loan pursuant to the Home Loan
Purchase Agreement;
(v) insurance proceeds, other than Net Liquidation Proceeds,
resulting from any insurance policy maintained on a Mortgaged Property;
and
(vi) amounts required to be paid by the Master Servicer pursuant
to Section 8.08.
provided, however, that with respect to each Collection Period, the Master
Servicer shall be permitted to retain from payments in respect of interest on
the Home Loans, the Master Servicing Fee for such Collection Period. The
foregoing requirements respecting deposits to the Custodial Account are
exclusive, it being understood that, without limiting the generality of the
foregoing, the Master Servicer need not deposit in the Custodial Account amounts
representing Foreclosure Profits, prepayment penalties, fees (including annual
fees) or late charge penalties payable by Mortgagors (such amounts to be
retained as additional servicing compensation in accordance with Section 3.09
hereof), or amounts received by the Master Servicer for the accounts of
Mortgagors for application towards the payment of taxes, insurance premiums,
assessments and similar items. In the event any amount not required to be
deposited in the Custodial Account is so deposited, the Master Servicer may at
any time withdraw such amount from the Custodial Account, any provision herein
to the contrary notwithstanding. The Custodial Account may contain funds that
belong to one or more trust funds created for the notes or certificates of other
series and may contain other funds respecting payments on other mortgage loans
belonging to the Master Servicer or serviced or master serviced by it on behalf
of others. Notwithstanding such commingling of funds, the Master Servicer shall
keep records that accurately reflect the funds on deposit in the Custodial
Account that have been identified by it as being attributable to the Home Loans
and shall hold all collections in the Custodial Account to the extent they
represent collections on the Home Loans for the benefit of the Trust, the
Securityholders and the Indenture
10
<PAGE>
Trustee, as their interests may appear. The Master Servicer shall retain all
Foreclosure Profits as additional servicing compensation.
The Master Servicer may cause the institution maintaining the Custodial
Account to invest any funds in the Custodial Account in Permitted Investments
(including obligations of the Master Servicer or any of its Affiliates, if such
obligations otherwise qualify as Permitted Investments), which shall mature not
later than the Business Day preceding the next Payment Date and shall not be
sold or disposed of prior to its maturity. Except as provided above, all income
and gain realized from any such investment shall inure to the benefit of the
Master Servicer and shall be subject to its withdrawal or order from time to
time. The amount of any losses incurred in respect of the principal amount of
any such investments shall be deposited in the Custodial Account by the Master
Servicer out of its own funds immediately as realized.
(c) The Master Servicer will require each Subservicer to hold all funds
constituting collections on the Home Loans, pending remittance thereof to the
Master Servicer, in one or more accounts meeting the requirements of an Eligible
Account, and invested in Permitted Investments.
Section 3.03Withdrawals from the Custodial Account. The Master Servicer
shall, from time to time as provided herein, make withdrawals from the Custodial
Account of amounts on deposit therein pursuant to Section 3.02 that are
attributable to the Home Loans for the following purposes:
(i) to deposit in the Payment Account, on the Business Day prior
to each Payment Date, an amount equal to the Interest Collections and
Principal Collections required to be distributed on such Payment Date;
(ii) to the extent deposited to the Custodial Account, to
reimburse itself or the related Subservicer for previously unreimbursed
expenses incurred in maintaining individual insurance policies pursuant to
Section 3.04, or Liquidation Expenses, paid pursuant to Section 3.07 or
otherwise reimbursable pursuant to the terms of this Servicing Agreement
(to the extent not payable pursuant to Section 3.09), such withdrawal
right being limited to amounts received on particular Home Loans (other
than any Repurchase Price in respect thereof) which represent late
recoveries of the payments for which such advances were made, or from
related Liquidation Proceeds or the proceeds of the purchase of such Home
Loan;
(iii) to pay to itself out of each payment received on account of
interest on a Home Loan as contemplated by Section 3.09, an amount equal
to the related Master Servicing Fee (to the extent not retained pursuant
to Section 3.02), and to pay to any Subservicer any Subservicing Fees not
previously withheld by the Subservicer;
11
<PAGE>
(iv) to the extent deposited in the Custodial Account to pay to
itself as additional servicing compensation any interest or investment
income earned on funds deposited in the Custodial Account and Payment
Account that it is entitled to withdraw pursuant to Sections 3.02(b) and
5.01;
(v) to the extent deposited in the Custodial Account, to pay to
itself as additional servicing compensation any Foreclosure Profits (to
the extent permitted by law);
(vi) to pay to itself or the Seller, with respect to any Home
Loan or property acquired in respect thereof that has been purchased or
otherwise transferred to the Seller, the Master Servicer or other entity,
all amounts received thereon and not required to be distributed to
Securityholders as of the date on which the related Purchase Price or
Repurchase Price is determined; and
(vii) to withdraw any other amount deposited in the Custodial
Account that was not required to be deposited therein pursuant to Section
3.02.
Since, in connection with withdrawals pursuant to clauses (ii), (iii), (v) and
(vi), the Master Servicer's entitlement thereto is limited to collections or
other recoveries on the related Home Loan, the Master Servicer shall keep and
maintain separate accounting, on a Home Loan by Home Loan basis, for the purpose
of justifying any withdrawal from the Custodial Account pursuant to such
clauses. Notwithstanding any other provision of this Servicing Agreement, the
Master Servicer shall be entitled to reimburse itself for any previously
unreimbursed expenses incurred pursuant to Section 3.07 or otherwise
reimbursable pursuant to the terms of this Servicing Agreement that the Master
Servicer determines to be otherwise nonrecoverable (except with respect to any
Home Loan as to which the Repurchase Price has been paid), by withdrawal from
the Custodial Account of amounts on deposit therein attributable to the Home
Loans on any Business Day prior to the Payment Date succeeding the date of such
determination.
Section 3.04Maintenance of Hazard Insurance; Property Protection Expenses.
The Master Servicer shall cause to be maintained for each Home Loan hazard
insurance naming the Master Servicer or related Subservicer as loss payee
thereunder providing extended coverage in an amount which is at least equal to
at least 100% of the insurable value of the improvements (guaranteed
replacement) or the sum of the unpaid principal balance of the first mortgage
loan and the Home Loan amount. The Master Servicer shall also cause to be
maintained on property acquired upon foreclosure, or deed in lieu of
foreclosure, of any Home Loan, fire insurance with extended coverage in an
amount which is at least equal to the amount necessary to avoid the application
of any co-insurance clause contained in the related hazard insurance policy.
Amounts collected by the Master Servicer under any such policies (other than
amounts to be applied to the restoration or repair of the related Mortgaged
Property or property thus acquired or amounts released to the Mortgagor in
accordance with the Master Servicer's normal servicing procedures) shall be
deposited in the Custodial Account to the extent called for by Section 3.02. In
cases in
12
<PAGE>
which any Mortgaged Property is located at any time during the life of a Home
Loan in a federally designated flood area, the hazard insurance to be maintained
for the related Home Loan shall include flood insurance (to the extent
available). All such flood insurance shall be in amounts equal to the lesser of
(i) the amount required to compensate for any loss or damage to the Mortgaged
Property on a replacement cost basis and (ii) the maximum amount of such
insurance available for the related Mortgaged Property under the national flood
insurance program (assuming that the area in which such Mortgaged Property is
located is participating in such program). The Master Servicer shall be under no
obligation to require that any Mortgagor maintain earthquake or other additional
insurance and shall be under no obligation itself to maintain any such
additional insurance on property acquired in respect of a Home Loan, other than
pursuant to such applicable laws and regulations as shall at any time be in
force and as shall require such additional insurance. If the Master Servicer
shall obtain and maintain a blanket policy consistent with its general mortgage
servicing activities insuring against hazard losses on all of the Home Loans, it
shall conclusively be deemed to have satisfied its obligations as set forth in
the first sentence of this Section 3.04, it being understood and agreed that
such policy may contain a deductible clause, in which case the Master Servicer
shall, in the event that there shall not have been maintained on the related
Mortgaged Property a policy complying with the first sentence of this Section
3.04 and there shall have been a loss which would have been covered by such
policy, deposit in the Custodial Account the amount not otherwise payable under
the blanket policy because of such deductible clause. Any such deposit by the
Master Servicer shall be made on the last Business Day of the Collection Period
in the month in which payments under any such policy would have been deposited
in the Custodial Account. In connection with its activities as servicer of the
Home Loans, the Master Servicer agrees to present, on behalf of itself, the
Issuer and the Indenture Trustee, claims under any such blanket policy.
Section 3.05Modification Agreements; Release or Substitution of Lien. (a)
The Master Servicer or the related Subservicer, as the case may be, shall be
entitled to (A) execute assumption agreements, substitution agreements, and
instruments of satisfaction or cancellation or of partial or full release or
discharge, or any other document contemplated by this Servicing Agreement and
other comparable instruments with respect to the Home Loans and with respect to
the Mortgaged Properties subject to the Mortgages (and the Issuer and the
Indenture Trustee each shall promptly execute any such documents on request of
the Master Servicer) and (B) approve the granting of an easement thereon in
favor of another Person, any alteration or demolition of the related Mortgaged
Property or other similar matters, if it has determined, exercising its good
faith business judgment in the same manner as it would if it were the owner of
the related Home Loan, that the security for, and the timely and full
collectability of, such Home Loan would not be adversely affected thereby. A
partial release pursuant to this Section 3.05 shall be permitted only if the
Combined Loan-to-Value Ratio for such Home Loan after such partial release does
not exceed the Combined Loan-to-Value Ratio for such Home Loan as of the Cut-off
Date. Any fee collected by the Master Servicer or the related Subservicer for
processing such request will be retained by the Master Servicer or such
Subservicer as additional servicing compensation.
13
<PAGE>
(b) The Master Servicer may enter into an agreement with a Mortgagor to
release the lien on the Mortgaged Property relating to a Home Loan (the
"Existing Lien"), if at the time of such agreement the Home Loan is current in
payment of principal and interest, under any of the following circumstances:
(i) in any case in which, simultaneously with the release of the
Existing Lien, the Mortgagor executes and delivers to the Master Servicer
a Mortgage on a substitute Mortgaged Property, provided that the Combined
Loan-to-Value Ratio of the Home Loan (calculated based on the Appraised
Value of the substitute Mortgaged Property) is not greater than the
Combined Loan-to-Value Ratio prior to releasing the Existing Lien;
(ii) in any case in which, simultaneously with the release of the
Existing Lien, the Mortgagor executes and delivers to the Master Servicer
a Mortgage on a substitute Mortgaged Property, provided that: (A) the
Combined Loan-to-Value Ratio of the Home Loan (calculated based on the
Appraised Value of the substitute Mortgaged Property) is not greater than
the lesser of (1) 125% and (2) 105% of the Combined Loan-to-Value Ratio
prior to releasing the Existing Lien; and (B) the Master Servicer
determines that at least two appropriate compensating factors are present
(compensating factors may include, without limitation, an increase in the
Mortgagor's monthly cash flow after debt service, the Mortgagor's
debt-to-income ratio has not increased since origination, or an increase
in the Mortgagor's credit score); or
(iii) in any case in which, at the time of release of the Existing
Lien, the Mortgagor does not provide the Master Servicer with a Mortgage
on a substitute Mortgaged Property (any Home Loan that becomes and remains
unsecured in accordance with this subsection, an "Unsecured Loan"),
provided that: (A) the Master Servicer shall not permit the release of an
Existing Lien under this clause (iii) as to more than 200 Home Loans in
any calendar year; (B) at no time shall the aggregate Principal Balance of
Unsecured Loans exceed 5% of the then Pool Balance; (C) the Mortgagor
agrees to an automatic debit payment plan; and (D) the Master Servicer
shall provide notice to each Rating Agency that has requested notice of
such releases.
In connection with any Unsecured Loan, the Master Servicer may require the
Mortgagor to enter into an agreement under which: (i) the Loan Rate may be
increased effective until a substitute Mortgage meeting the criteria under
(i) or (ii) above is provided; or (ii) any other provision may be made
which the Master Servicer considers to be appropriate. Thereafter, the
Master Servicer shall determine in its discretion whether to accept any
proposed Mortgage on any substitute Mortgaged Property as security for the
Home Loan, and the Master Servicer may require the Mortgagor to agree to
any further conditions which the Master Servicer considers appropriate in
connection with such substitution, which may include a reduction of the
Loan Rate (but not below the Loan Rate in effect at the Closing Date). Any
Home Loan as to which a Mortgage on a substitute Mortgaged
14
<PAGE>
Property is provided in accordance with the preceding sentence shall no
longer be deemed to be an Unsecured Loan.
Section 3.06Trust Estate; Related Documents. (a) When required by the
provisions of this Servicing Agreement, the Issuer or the Indenture Trustee
shall execute instruments to release property from the terms of the Trust
Agreement, Indenture or Custodial Agreement, as applicable, or convey the
Issuer's or the Indenture Trustee's interest in the same, in a manner and under
circumstances which are not inconsistent with the provisions of this Servicing
Agreement. No party relying upon an instrument executed by the Issuer or the
Indenture Trustee as provided in this Section 3.06 shall be bound to ascertain
the Issuer's or the Indenture Trustee's authority, inquire into the satisfaction
of any conditions precedent or see to the application of any moneys.
(b) If from time to time the Master Servicer shall deliver to the
Custodian copies of any written assurance, assumption agreement or substitution
agreement or other similar agreement pursuant to Section 3.05, the Custodian
shall check that each of such documents purports to be an original executed copy
(or a copy of the original executed document if the original executed copy has
been submitted for recording and has not yet been returned) and, if so, shall
file such documents, and upon receipt of the original executed copy from the
applicable recording office or receipt of a copy thereof certified by the
applicable recording office shall file such originals or certified copies with
the Related Documents. If any such documents submitted by the Master Servicer do
not meet the above qualifications, such documents shall promptly be returned by
the Custodian to the Master Servicer, with a direction to the Master Servicer to
forward the correct documentation.
(c) Upon receipt of a Request for Release from the Master Servicer,
substantially in the form of Exhibit C (or an electronic request in a form
acceptable to the Custodian) to the effect that a Home Loan has been the subject
of a final payment or a prepayment in full and the related Home Loan has been
terminated or that substantially all Liquidation Proceeds which have been
determined by the Master Servicer in its reasonable judgment to be finally
recoverable have been recovered, and upon deposit to the Custodial Account of
such final monthly payment, prepayment in full together with accrued and unpaid
interest to the date of such payment with respect to such Home Loan or, if
applicable, Liquidation Proceeds, the Custodian shall promptly release the
Related Documents to the Master Servicer, which the Indenture Trustee shall
execute, along with such documents as the Master Servicer or the Mortgagor may
request to evidence satisfaction and discharge of such Home Loan, upon request
of the Master Servicer. If from time to time and as appropriate for the
servicing or foreclosure of any Home Loan, the Master Servicer requests the
Custodian to release the Related Documents and delivers to the Custodian a trust
receipt reasonably satisfactory to the Custodian and signed by a Responsible
Officer of the Master Servicer, the Custodian shall release the Related
Documents to the Master Servicer. If such Home Loans shall be liquidated and the
Custodian receives a certificate from the Master Servicer as provided above,
then, upon request of the Master Servicer, the Custodian shall release the trust
receipt to the Master Servicer.
15
<PAGE>
Section 3.07Realization Upon Defaulted Home Loans; Loss Mitigation. With
respect to such of the Home Loans as come into and continue in default, the
Master Servicer will decide whether to (i) foreclose upon the Mortgaged
Properties securing such Home Loans, (ii) write off the unpaid principal balance
of the Home Loans as bad debt, (iii) take a deed in lieu of foreclosure, (iv)
accept a short sale (a payoff of the Home Loan for an amount less than the total
amount contractually owed in order to facilitate a sale of the Mortgaged
Property by the Mortgagor) or permit a short refinancing (a payoff of the Home
Loan for an amount less than the total amount contractually owed in order to
facilitate refinancing transactions by the Mortgagor not involving a sale of the
Mortgaged Property), (v) arrange for a repayment plan, (vi) agree to a
modification in accordance with this Servicing Agreement, or (vii) take an
unsecured note, in connection with a negotiated release of the lien of the
Mortgage in order to facilitate a settlement with the Mortgagor; in each case
subject to the rights of any related first lien holder; provided that in
connection with the foregoing if the Master Servicer has actual knowledge that
any Mortgaged Property is affected by hazardous or toxic wastes or substances
and that the acquisition of such Mortgaged Property would not be commercially
reasonable, then the Master Servicer will not cause the Issuer or the Indenture
Trustee to acquire title to such Mortgaged Property in a foreclosure or similar
proceeding. In connection with such decision, the Master Servicer shall follow
such practices (including, in the case of any default on a related senior
mortgage loan, the advancing of funds to correct such default if deemed to be
appropriate by the Master Servicer) and procedures as it shall deem necessary or
advisable and as shall be normal and usual in its general mortgage servicing
activities and as shall be required or permitted by the Program Guide; provided
that the Master Servicer shall not be liable in any respect hereunder if the
Master Servicer is acting in connection with any such foreclosure or attempted
foreclosure which is not completed or other conversion in a manner that is
consistent with the provisions of this Servicing Agreement. The foregoing is
subject to the proviso that the Master Servicer shall not be required to expend
its own funds in connection with any foreclosure or attempted foreclosure which
is not completed or towards the correction of any default on a related senior
mortgage loan or restoration of any property unless it shall determine that such
expenditure will increase Net Liquidation Proceeds. In the event of a
determination by the Master Servicer that any such expenditure previously made
pursuant to this Section 3.07 will not be reimbursable from Net Liquidation
Proceeds, the Master Servicer shall be entitled to reimbursement of its funds so
expended pursuant to Section 3.03.
Notwithstanding any provision of this Servicing Agreement, a Home Loan may
be deemed to be finally liquidated if substantially all amounts expected by the
Master Servicer to be received in connection with the related defaulted Home
Loan have been received; provided, however, the Master Servicer shall treat any
Home Loan that is 180 days or more delinquent as having been finally liquidated.
Any subsequent collections with respect to any such Home Loan shall be deposited
to the Custodial Account. For purposes of determining the amount of any
Liquidation Proceeds or Insurance Proceeds, or other unscheduled collections,
the Master Servicer may take into account minimal amounts of additional receipts
expected to be received or any estimated additional liquidation expenses
expected to be incurred in connection with the related defaulted Home Loan.
16
<PAGE>
In the event that title to any Mortgaged Property is acquired in
foreclosure or by deed in lieu of foreclosure, the deed or certificate of sale
shall be issued to the Indenture Trustee, who shall hold the same on behalf of
the Issuer in accordance with Section 3.13 of the Indenture. Notwithstanding any
such acquisition of title and cancellation of the related Home Loan, such
Mortgaged Property shall (except as otherwise expressly provided herein) be
considered to be an outstanding Home Loan held as an asset of the Issuer until
such time as such property shall be sold.
Any proceeds from foreclosure proceedings or the purchase or repurchase of
any Home Loan pursuant to the terms of this Servicing Agreement, as well as any
recovery resulting from a collection of Liquidation Proceeds or Insurance
Proceeds, will be applied in the following order of priority: first, to
reimburse the Master Servicer or the related Subservicer in accordance with this
Section 3.07; second, to the Master Servicer or the related Subservicer, all
Servicing Fees payable therefrom; third, to the extent of accrued and unpaid
interest on the related Home Loan, at the Net Loan Rate to the Payment Date on
which such amounts are to be deposited in the Payment Account; fourth, as a
recovery of principal on the Home Loan; and fifth, to Foreclosure Profits.
Section 3.08Issuer and Indenture Trustee to Cooperate. On or before each
Payment Date, the Master Servicer will notify the Indenture Trustee or the
Custodian, with a copy to the Issuer, of the termination of or the payment in
full and the termination of any Home Loan during the preceding Collection
Period. Upon receipt of payment in full, the Master Servicer is authorized to
execute, pursuant to the authorization contained in Section 3.01, if the
assignments of Mortgage have been recorded if required under the Home Loan
Purchase Agreement, an instrument of satisfaction regarding the related
Mortgage, which instrument of satisfaction shall be recorded by the Master
Servicer if required by applicable law and be delivered to the Person entitled
thereto. It is understood and agreed that any expenses incurred in connection
with such instrument of satisfaction or transfer shall be reimbursed from
amounts deposited in the Custodial Account. From time to time and as appropriate
for the servicing or foreclosure of any Home Loan, the Indenture Trustee or the
Custodian shall, upon request of the Master Servicer and delivery to the
Indenture Trustee or Custodian, with a copy to the Issuer, of a Request for
Release, in the form annexed hereto as Exhibit C (or an electronic request, in a
form acceptable to the Custodian), signed by a Servicing Officer, release or
cause to be released the related Mortgage File to the Master Servicer and the
Issuer or Indenture Trustee shall promptly execute such documents, in the forms
provided by the Master Servicer, as shall be necessary for the prosecution of
any such proceedings or the taking of other servicing actions. Such trust
receipt shall obligate the Master Servicer to return the Mortgage File to the
Indenture Trustee or the Custodian (as specified in such receipt) when the need
therefor by the Master Servicer no longer exists unless the Home Loan shall be
liquidated, in which case, upon receipt of a certificate of a Servicing Officer
similar to that hereinabove specified, the trust receipt shall be released to
the Master Servicer.
17
<PAGE>
In order to facilitate the foreclosure of the Mortgage securing any Home
Loan that is in default following recordation of the assignments of Mortgage in
accordance with the provisions of the Home Loan Purchase Agreement, the
Indenture Trustee or the Issuer shall, if so requested in writing by the Master
Servicer, promptly execute an appropriate assignment in the form provided by the
Master Servicer to assign such Home Loan for the purpose of collection to the
Master Servicer (any such assignment shall unambiguously indicate that the
assignment is for the purpose of collection only), and, upon such assignment,
such assignee for collection will thereupon bring all required actions in its
own name and otherwise enforce the terms of the Home Loan and deposit or credit
the Net Liquidation Proceeds, exclusive of Foreclosure Profits, received with
respect thereto in the Custodial Account. In the event that all delinquent
payments due under any such Home Loan are paid by the Mortgagor and any other
defaults are cured, then the assignee for collection shall promptly reassign
such Home Loan to the Indenture Trustee and return all Related Documents to the
place where the related Mortgage File was being maintained.
In connection with the Issuer's obligation to cooperate as provided in
this Section 3.08 and all other provisions of this Servicing Agreement requiring
the Issuer to authorize or permit any actions to be taken with respect to the
Home Loans, the Indenture Trustee, as pledgee of the Home Loans and as assignee
of record of the Home Loans on behalf of the Issuer pursuant to Section 3.13 of
the Indenture, expressly agrees, on behalf of the Issuer, to take all such
actions on behalf of the Issuer and to promptly execute and return all
instruments reasonably required by the Master Servicer in connection therewith;
provided that if the Master Servicer shall request a signature of the Indenture
Trustee, on behalf of the Issuer, the Master Servicer will deliver to the
Indenture Trustee an Officer's Certificate stating that such signature is
necessary or appropriate to enable the Master Servicer to carry out its
servicing and administrative duties under this Servicing Agreement.
Section 3.09Servicing Compensation; Payment of Certain Expenses by Master
Servicer. The Master Servicer shall be entitled to receive the Master Servicing
Fee in accordance with Sections 3.02 and 3.03 as compensation for its services
in connection with servicing the Home Loans. Moreover, additional servicing
compensation in the form of late payment charges and other receipts not required
to be deposited in the Custodial Account as specified in Section 3.02 shall be
retained by the Master Servicer. The Master Servicer shall be required to pay
all expenses incurred by it in connection with its activities hereunder
(including payment of all other fees and expenses not expressly stated hereunder
to be for the account of the Securityholders, including, without limitation, the
fees and expenses of the Owner Trustee, Indenture Trustee and any Custodian) and
shall not be entitled to reimbursement therefor.
Section 3.10Annual Statement as to Compliance. (a) The Master Servicer
will deliver to the Issuer, the Underwriters and the Indenture Trustee, with a
copy to the Credit Enhancer, on or before March 31 of each year, beginning March
31, 2000, an Officer's Certificate stating that (i) a review of the activities
of the Master Servicer during the preceding calendar year and of its performance
under servicing agreements, including this Servicing Agreement has been made
under such officer's supervision and (ii) to the best of such officer's
knowledge, based on such
18
<PAGE>
review, the Master Servicer has complied in all material respects with the
minimum servicing standards set forth in the Uniform Single Attestation Program
for Mortgage Bankers and has fulfilled all of its material obligations in all
material respects throughout such year, or, if there has been material
noncompliance with such servicing standards or a default in the fulfillment in
all material respects of any such obligation relating to this Servicing
Agreement, such statement shall include a description of such noncompliance or
specify each such default, as the case may be, known to such officer and the
nature and status thereof.
(b) The Master Servicer shall deliver to the Issuer and the Indenture
Trustee, with a copy to the Credit Enhancer, promptly after having obtained
knowledge thereof, but in no event later than five Business Days thereafter,
written notice by means of an Officer's Certificate of any event which with the
giving of notice or the lapse of time or both, would become a Servicing Default.
Section 3.11Annual Servicing Report. On or before March 31 of each year,
beginning March 31, 2000, the Master Servicer at its expense shall cause a firm
of nationally recognized independent public accountants (who may also render
other services to the Master Servicer) to furnish a report to the Issuer, the
Indenture Trustee, the Depositor, the Underwriters, the Credit Enhancer and each
Rating Agency stating its opinion that, on the basis of an examination conducted
by such firm substantially in accordance with standards established by the
American Institute of Certified Public Accountants, the assertions made pursuant
to Section 3.10 regarding compliance with the minimum servicing standards set
forth in the Uniform Single Attestation Program for Mortgage Bankers during the
preceding calendar year are fairly stated in all material respects, subject to
such exceptions and other qualifications that, in the opinion of such firm, such
accounting standards require it to report. In rendering such statement, such
firm may rely, as to matters relating to the direct servicing of such Home Loans
by Subservicers, upon comparable statements for examinations conducted by
independent public accountants substantially in accordance with standards
established by the American Institute of Certified Public Accountants (rendered
within one year of such statement) with respect to such Subservicers.
Section 3.12Access to Certain Documentation and Information Regarding the
Home Loans. Whenever required by statute or regulation, the Master Servicer
shall provide to the Credit Enhancer, any Securityholder upon reasonable request
(or a regulator for a Securityholder) or the Indenture Trustee, reasonable
access to the documentation regarding the Home Loans such access being afforded
without charge but only upon reasonable request and during normal business hours
at the offices of the Master Servicer. Nothing in this Section 3.12 shall
derogate from the obligation of the Master Servicer to observe any applicable
law prohibiting disclosure of information regarding the Mortgagors and the
failure of the Master Servicer to provide access as provided in this Section
3.12 as a result of such obligation shall not constitute a breach of this
Section 3.12.
19
<PAGE>
Section 3.13Maintenance of Certain Servicing Insurance Policies. The
Master Servicer shall during the term of its service as servicer maintain in
force (i) a policy or policies of insurance covering errors and omissions in the
performance of its obligations as master servicer hereunder and (ii) a fidelity
bond in respect of its officers, employees or agents. Each such policy or
policies and bond shall be at least equal to the coverage that would be required
by FNMA or FHLMC, whichever is greater, for Persons performing servicing for
loans similar to the Home Loans purchased by such entity.
Section 3.14Information Required by the Internal Revenue Service and
Reports of Foreclosures and Abandonments of Mortgaged Property. The Master
Servicer shall prepare and deliver all federal and state information reports
when and as required by all applicable state and federal income tax laws. In
particular, with respect to the requirement under Section 6050J of the Code to
the effect that the Master Servicer or Subservicer shall make reports of
foreclosures and abandonments of any mortgaged property for each year beginning
in 1999, the Master Servicer or Subservicer shall file reports relating to each
instance occurring during the previous calendar year in which the Master
Servicer (i) on behalf of the Issuer, acquires an interest in any Mortgaged
Property through foreclosure or other comparable conversion in full or partial
satisfaction of a Home Loan, or (ii) knows or has reason to know that any
Mortgaged Property has been abandoned. The reports from the Master Servicer or
Subservicer shall be in form and substance sufficient to meet the reporting
requirements imposed by Section 6050J and Section 6050H (reports relating to
mortgage interest received) of the Code.
Section 3.15Optional Repurchase of Defaulted Home Loans. Notwithstanding
any provision in Section 3.07 to the contrary, the Master Servicer, at its
option and in its sole discretion, may repurchase any Home Loan delinquent in
payment for a period of 60 days or longer for a price equal to the Repurchase
Price.
20
<PAGE>
ARTICLE IV
Servicing Certificate
Section 4.01Statements to Securityholders. (a) With respect to each
Payment Date, on the Business Day following the related Determination Date, the
Master Servicer shall forward to the Indenture Trustee and the Indenture Trustee
pursuant to Section 3.26 of the Indenture shall forward or cause to be forwarded
by mail to each Certificateholder, Noteholder, the Credit Enhancer, the
Depositor, the Owner Trustee, the Certificate Paying Agent and each Rating
Agency, a statement setting forth the following information (the "Servicing
Certificate") as to the Notes and Certificates, to the extent applicable:
(i) the aggregate amount of (a) Interest Collections, (b)
Principal Collections and (c) Substitution Adjustment Amounts;
(ii) the amount of such distribution as principal to the Noteholders;
(iii) the amount of such distribution as interest to the Noteholders,
separately stating the portion thereof in respect of overdue accrued
interest;
(iv) the number and Pool Balance of the Home Loans as of the end of the
related Collection Period;
(v) the amount of any Credit Enhancement Draw Amount, if any, for such
Payment Date and the aggregate amount of prior draws thereunder not yet
reimbursed;
(vi) the number and aggregate Loan Balances of Home Loans (a) as to
which the Monthly Payment is Delinquent for 30-59 days, 60-89 days and 90
or more days, respectively, (b) that are foreclosed, (c) that have become
REO, and (d) that have been finally liquidated due to being 180 days or
more delinquent, in each case as of the end of the related Collection
Period; provided, however, that such information will not be provided on
the statements relating to the first Payment Date;
(vii) the weighted average Loan Rate for the related Collection
Period;
(viii) the aggregate Liquidation Loss Amounts with respect to the related
Collection Period, the amount of any Liquidation Loss Distribution Amounts
with respect to the Notes, and the aggregate of the Liquidation Loss
Amounts from all Collection Periods to date expressed as dollars and as a
percentage of the aggregate Cut-off Date Loan Balance;
(ix) the aggregate Excess Loss Amounts with respect to the related
Collection Period and the aggregate of the Excess Loss Amounts from all
Collection Periods to date;
21
<PAGE>
(x) the aggregate Special Hazard Losses and Fraud Losses with respect
to the related Collection Period and the aggregate of each of such losses
from all Collection Periods to date;
(xi) the Note Balance of the Notes and the Certificate Principal
Balance of the Certificates after giving effect to the distribution of
principal on such Payment Date;
(xii) the aggregate Servicing Fees for the related Collection Period and
the aggregate amount of Draws for the related Collection Period;
(xiii) the Outstanding Reserve Amount, the Special Hazard Amount, the
Fraud Loss Amount and the Reserve Amount Target immediately following such
Payment Date;
(xiv) (a) the number and principal amount of release agreements pursuant
to Section 3.05(b) entered into during the calendar year and since the
Closing Date, stated separately, for the Home Loans and, the aggregate
outstanding principal amount of such release agreements expressed as a
percentage of the Pool Balance with information provided separately with
respect to all Unsecured Loans and (b) the number and principal amount of
Capitalization Workouts pursuant to Section 3.02(a)(v) entered into since
the Closing Date; and
(xv) the aggregate amount recovered during the related Collection
Period consisting of all subsequent recoveries on any Home Loan that was
180 days or more delinquent.
In the case of information furnished pursuant to clauses (ii) and (iii)
above, the amounts shall be expressed as an aggregate dollar amount per Note or
Certificate, as applicable, with a $1,000 denomination.
(b) In addition, with respect to each Payment Date, on the Business Day
following the related Determination Date, the Master Servicer shall forward to
the Credit Enhancer and the Rating Agencies the following information for each
Capitalization Workout entered into during the related Collection Period:
(i) the original Home Loan amount;
(ii) the Home Loan amount after the Capitalization Workout;
(iii) the original Monthly Payment amount;
(iv) the Monthly Payment amount after the Capitalization Workout;
22
<PAGE>
(v) the Capitalized Amount as defined in Section 3.02(a)(v) herein;
(vi) the Combined Loan-to-Value Ratio prior to the Capitalization
Workout;
(vii) the Combined Loan-to-Value Ratio after the Capitalization
Workout; and
(viii) if an appraisal was used in determining the Combined Loan-to-Value
Ratio referred to in (vii) above, the type and date of appraisal.
The Master Servicer shall also forward to the Indenture Trustee any other
information reasonably requested by the Indenture Trustee necessary to make
distributions pursuant to Section 3.05 of the Indenture. Prior to the close of
business on the Business Day next succeeding each Determination Date, the Master
Servicer shall furnish a written statement to the Certificate Paying Agent and
the Indenture Trustee setting forth the aggregate amounts required to be
withdrawn from the Custodial Account and deposited into the Payment Account on
the Business Day preceding the related Payment Date pursuant to Section 3.03.
The determination by the Master Servicer of such amounts shall, in the absence
of obvious error, be presumptively deemed to be correct for all purposes
hereunder and the Owner Trustee and Indenture Trustee shall be protected in
relying upon the same without any independent check or verification. In
addition, upon the Issuer's written request, the Master Servicer shall promptly
furnish information reasonably requested by the Issuer that is reasonably
available to the Master Servicer to enable the Issuer to perform its federal and
state income tax reporting obligations.
Section 4.02Tax Reporting. So long as Residential Funding Corporation or
any affiliate thereof owns 100% of the Certificates, then no separate federal
and state income tax returns and information returns or reports will be filed
with respect to the Issuer, and the Issuer will be treated as an entity wholly
owned by Residential Funding Corporation or an affiliate thereof.
23
<PAGE>
ARTICLE V
Payment Account
Section 5.01Payment Account. The Indenture Trustee shall establish and
maintain a Payment Account titled "The Chase Manhattan Bank, as Indenture
Trustee, for the benefit of the Securityholders, the Certificate Paying Agent
and the Credit Enhancer pursuant to the Indenture, dated as of March 23, 1999,
between Home Equity Loan Trust 1999-HI1 and The Chase Manhattan Bank". The
Payment Account shall be an Eligible Account. On each Payment Date, amounts on
deposit in the Payment Account will be distributed by the Indenture Trustee in
accordance with Section 3.05 of the Indenture. The Indenture Trustee shall, upon
written request from the Master Servicer, invest or cause the institution
maintaining the Payment Account to invest the funds in the Payment Account in
Permitted Investments designated in the name of the Indenture Trustee, which
shall mature not later than the Business Day next preceding the Payment Date
next following the date of such investment (except that (i) any investment in
the institution with which the Payment Account is maintained may mature on such
Payment Date and (ii) any other investment may mature on such Payment Date if
the Indenture Trustee shall advance funds on such Payment Date to the Payment
Account in the amount payable on such investment on such Payment Date, pending
receipt thereof to the extent necessary to make distributions on the Securities)
and shall not be sold or disposed of prior to maturity. All income and gain
realized from any such investment shall be for the benefit of the Master
Servicer and shall be subject to its withdrawal or order from time to time. The
amount of any losses incurred in respect of any such investments shall be
deposited in the Payment Account by the Master Servicer out of its own funds
immediately as realized.
24
<PAGE>
ARTICLE VI
The Master Servicer
Section 6.01Liability of the Master Servicer. The Master Servicer shall be
liable in accordance herewith only to the extent of the obligations specifically
imposed upon and undertaken by the Master Servicer herein.
Section 6.02Merger or Consolidation of, or Assumption of the Obligations
of, the Master Servicer. Any corporation into which the Master Servicer may be
merged or converted or with which it may be consolidated, or any corporation
resulting from any merger, conversion or consolidation to which the Master
Servicer shall be a party, or any corporation succeeding to the business of the
Master Servicer, shall be the successor of the Master Servicer, hereunder,
without the execution or filing of any paper or any further act on the part of
any of the parties hereto, anything herein to the contrary notwithstanding.
The Master Servicer may assign its rights and delegate its duties and
obligations under this Servicing Agreement; provided that the Person accepting
such assignment or delegation shall be a Person which is qualified to service
mortgage loans similar to those in the Trust Estate (meaning, mortgage loans
used for home improvement or debt consolidation), is reasonably satisfactory to
the Indenture Trustee (as pledgee of the Home Loans), the Issuer and the Credit
Enhancer, is willing to service the Home Loans and executes and delivers to the
Indenture Trustee and the Issuer an agreement, in form and substance reasonably
satisfactory to the Credit Enhancer, the Indenture Trustee and the Issuer, which
contains an assumption by such Person of the due and punctual performance and
observance of each covenant and condition to be performed or observed by the
Master Servicer under this Servicing Agreement; provided further that each
Rating Agency's rating of the Securities in effect immediately prior to such
assignment and delegation will not be qualified, reduced, or withdrawn as a
result of such assignment and delegation (as evidenced by a letter to such
effect from each Rating Agency), if determined without regard to the Credit
Enhancement Instrument; and provided further that the Owner Trustee receives an
Opinion of Counsel to the effect that such assignment or delegation shall not
cause the Owner Trust to be treated as a corporation for federal or state income
tax purposes.
Section 6.03Limitation on Liability of the Master Servicer and Others.
Neither the Master Servicer nor any of the directors or officers or employees or
agents of the Master Servicer shall be under any liability to the Issuer, the
Owner Trustee, the Indenture Trustee or the Securityholders for any action taken
or for refraining from the taking of any action in good faith pursuant to this
Servicing Agreement, provided, however, that this provision shall not protect
the Master Servicer or any such Person against any liability which would
otherwise be imposed by reason of its willful misfeasance, bad faith or gross
negligence in the performance of its duties hereunder or by reason of its
reckless disregard of its obligations and duties hereunder. The Master Servicer
and any director or officer or employee or agent of the Master Servicer may rely
in good faith on any document of any kind prima facie properly executed and
submitted by any
25
<PAGE>
Person respecting any matters arising hereunder. The Master Servicer and any
director or officer or employee or agent of the Master Servicer shall be
indemnified by the Issuer and held harmless against any loss, liability or
expense incurred in connection with any legal action relating to this Servicing
Agreement or the Securities, including any amount paid to the Owner Trustee or
the Indenture Trustee pursuant to Section 6.06(b), other than any loss,
liability or expense incurred by reason of its willful misfeasance, bad faith or
gross negligence in the performance of its duties hereunder or by reason of its
reckless disregard of its obligations and duties hereunder. The Master Servicer
shall not be under any obligation to appear in, prosecute or defend any legal
action which is not incidental to its duties to service the Home Loans in
accordance with this Servicing Agreement, and which in its opinion may involve
it in any expense or liability; provided, however, that the Master Servicer may
in its sole discretion undertake any such action which it may deem necessary or
desirable in respect of this Servicing Agreement, and the rights and duties of
the parties hereto and the interests of the Securityholders. In such event, the
reasonable legal expenses and costs of such action and any liability resulting
therefrom shall be expenses, costs and liabilities of the Issuer, and the Master
Servicer shall be entitled to be reimbursed therefor. The Master Servicer's
right to indemnity or reimbursement pursuant to this Section 6.03 shall survive
any resignation or termination of the Master Servicer pursuant to Section 6.04
or 7.01 with respect to any losses, expenses, costs or liabilities arising prior
to such resignation or termination (or arising from events that occurred prior
to such resignation or termination).
Section 6.04Master Servicer Not to Resign. Subject to the provisions of
Section 6.02, the Master Servicer shall not resign from the obligations and
duties hereby imposed on it except (i) upon determination that the performance
of its obligations or duties hereunder are no longer permissible under
applicable law or are in material conflict by reason of applicable law with any
other activities carried on by it or its subsidiaries or Affiliates, the other
activities of the Master Servicer so causing such a conflict being of a type and
nature carried on by the Master Servicer or its subsidiaries or Affiliates at
the date of this Servicing Agreement or (ii) upon satisfaction of the following
conditions: (a) the Master Servicer has proposed a successor servicer to the
Issuer and the Indenture Trustee in writing and such proposed successor servicer
is reasonably acceptable to the Issuer, the Indenture Trustee and the Credit
Enhancer; (b) each Rating Agency shall have delivered a letter to the Issuer,
the Credit Enhancer and the Indenture Trustee prior to the appointment of the
successor servicer stating that the proposed appointment of such successor
servicer as Master Servicer hereunder will not result in the reduction or
withdrawal of the then current rating of the Securities, if determined without
regard to the Credit Enhancement Instrument; and (c) such proposed successor
servicer is reasonably acceptable to the Credit Enhancer, as evidenced by a
letter to the Issuer and the Indenture Trustee; provided, however, that no such
resignation by the Master Servicer shall become effective until such successor
servicer or, in the case of (i) above, the Indenture Trustee, as pledgee of the
Home Loans, shall have assumed the Master Servicer's responsibilities and
obligations hereunder or the Indenture Trustee, as pledgee of the Home Loans,
shall have designated a successor servicer in accordance with Section 7.02. Any
such resignation shall not relieve the Master Servicer of responsibility for any
of the obligations specified in Sections 7.01 and 7.02 as obligations that
survive the
26
<PAGE>
resignation or termination of the Master Servicer. Any such determination
permitting the resignation of the Master Servicer shall be evidenced by an
Opinion of Counsel to such effect delivered to the Indenture Trustee and the
Credit Enhancer.
Section 6.05Delegation of Duties. In the ordinary course of business, the
Master Servicer at any time may delegate any of its duties hereunder to any
Person, including any of its Affiliates, who agrees to conduct such duties in
accordance with standards comparable to those with which the Master Servicer
complies pursuant to Section 3.01. Such delegation shall not relieve the Master
Servicer of its liabilities and responsibilities with respect to such duties and
shall not constitute a resignation within the meaning of Section 6.04.
Section 6.06Master Servicer to Pay Indenture Trustee's and Owner Trustee's
Fees and Expenses; Indemnification. (a) The Master Servicer covenants and agrees
to pay to the Owner Trustee, the Indenture Trustee and any co-trustee of the
Indenture Trustee or the Owner Trustee from time to time, and the Owner Trustee,
the Indenture Trustee and any such co-trustee shall be entitled to, reasonable
compensation (which shall not be limited by any provision of law in regard to
the compensation of a trustee of an express trust) for all services rendered by
each of them in the execution of the trusts created under the Trust Agreement
and the Indenture and in the exercise and performance of any of the powers and
duties under the Trust Agreement or the Indenture, as the case may be, of the
Owner Trustee, the Indenture Trustee and any co-trustee, and the Master Servicer
will pay or reimburse the Indenture Trustee and any co-trustee upon request for
all reasonable expenses, disbursements and advances incurred or made by the
Indenture Trustee or any co-trustee in accordance with any of the provisions of
this Servicing Agreement except any such expense, disbursement or advance as may
arise from its negligence, wilful misfeasance or bad faith.
(b) The Master Servicer agrees to indemnify the Indenture Trustee and the
Owner Trustee for, and to hold the Indenture Trustee and the Owner Trustee, as
the case may be, harmless against, any loss, liability or expense incurred
without negligence, bad faith or willful misconduct on the part of the Indenture
Trustee or the Owner Trustee, as the case may be, arising out of, or in
connection with, the acceptance and administration of the Issuer and the assets
thereof, including the costs and expenses (including reasonable legal fees and
expenses) of defending the Indenture Trustee or the Owner Trustee, as the case
may be, against any claim in connection with the exercise or performance of any
of its powers or duties under any Basic Document (including, without limitation,
any claim against the Indenture Trustee or the Owner Trustee alleging a
violation of the Homeownership and Equity Protection Act of 1994, as amended),
provided that:
(i) with respect to any such claim, the Indenture Trustee or
Owner Trustee, as the case may be, shall have given the Master Servicer
written notice thereof promptly after the Indenture Trustee or Owner
Trustee, as the case may be, shall have actual knowledge thereof;
27
<PAGE>
(ii) while maintaining control over its own defense, the Issuer,
the Indenture Trustee or Owner Trustee, as the case may be, shall
cooperate and consult fully with the Master Servicer in preparing such
defense; and
(iii) notwithstanding anything in this Servicing Agreement to the
contrary, the Master Servicer shall not be liable for settlement of any
claim by the Indenture Trustee or the Owner Trustee, as the case may be,
entered into without the prior consent of the Master Servicer.
No termination of this Servicing Agreement shall affect the obligations created
by this Section 6.06 of the Master Servicer to indemnify the Indenture Trustee
and the Owner Trustee under the conditions and to the extent set forth herein.
Notwithstanding the foregoing, the indemnification provided by the Master
Servicer in this Section 6.06(b) shall not pertain to any loss, liability or
expense of the Indenture Trustee or the Owner Trustee, including the costs and
expenses of defending itself against any claim, incurred in connection with any
actions taken by the Indenture Trustee or the Owner Trustee at the direction of
the Noteholders or Certificateholders, as the case may be, pursuant to the terms
of this Servicing Agreement.
28
<PAGE>
ARTICLE VII
Default
Section 7.01Servicing Default. If any one of the following events
("Servicing Default") shall occur and be continuing:
(i) Any failure by the Master Servicer to deposit in the
Custodial Account or Payment Account any deposit required to be made under
the terms of this Servicing Agreement which continues unremedied for a
period of five Business Days after the date upon which written notice of
such failure shall have been given to the Master Servicer by the Issuer or
the Indenture Trustee, or to the Master Servicer, the Issuer and the
Indenture Trustee by the Credit Enhancer; or
(ii) Failure on the part of the Master Servicer duly to observe
or perform in any material respect any other covenants or agreements of
the Master Servicer set forth in the Securities or in this Servicing
Agreement, which failure, in each case, materially and adversely affects
the interests of Securityholders or the Credit Enhancer and which
continues unremedied for a period of 45 days after the date on which
written notice of such failure, requiring the same to be remedied, and
stating that such notice is a "Notice of Default" hereunder, shall have
been given to the Master Servicer by the Issuer or the Indenture Trustee,
or to the Master Servicer, the Issuer and the Indenture Trustee by the
Credit Enhancer; or
(iii) The entry against the Master Servicer of a decree or order
by a court or agency or supervisory authority having jurisdiction in the
premises for the appointment of a trustee, conservator, receiver or
liquidator in any insolvency, conservatorship, receivership, readjustment
of debt, marshalling of assets and liabilities or similar proceedings, or
for the winding up or liquidation of its affairs, and the continuance of
any such decree or order unstayed and in effect for a period of 60
consecutive days; or
(iv) The Master Servicer shall voluntarily go into liquidation,
consent to the appointment of a conservator, receiver, liquidator or
similar person in any insolvency, readjustment of debt, marshalling of
assets and liabilities or similar proceedings of or relating to the Master
Servicer or of or relating to all or substantially all of its property, or
a decree or order of a court, agency or supervisory authority having
jurisdiction in the premises for the appointment of a conservator,
receiver, liquidator or similar person in any insolvency, readjustment of
debt, marshalling of assets and liabilities or similar proceedings, or for
the winding-up or liquidation of its affairs, shall have been entered
against the Master Servicer and such decree or order shall have remained
in force undischarged, unbonded or unstayed for a period of 60 days; or
the Master Servicer shall admit in writing its inability to pay its debts
generally as they
29
<PAGE>
become due, file a petition to take advantage of any applicable insolvency
or reorganization statute, make an assignment for the benefit of its
creditors or voluntarily suspend payment of its obligations, then, and in
every such case, so long as a Servicing Default shall not have been
remedied by the Master Servicer, either the Issuer or the Indenture
Trustee, with the consent of the Credit Enhancer, or the Credit Enhancer,
by notice then given in writing to the Master Servicer (and to the Issuer
and the Indenture Trustee if given by the Credit Enhancer) may terminate
all of the rights and obligations of the Master Servicer as servicer under
this Servicing Agreement other than its right to receive servicing
compensation and expenses for servicing the Home Loans hereunder during
any period prior to the date of such termination and the Issuer or the
Indenture Trustee, with the consent of the Credit Enhancer, or the Credit
Enhancer may exercise any and all other remedies available at law or
equity. Any such notice to the Master Servicer shall also be given to each
Rating Agency, the Credit Enhancer and the Issuer. On or after the receipt
by the Master Servicer of such written notice, all authority and power of
the Master Servicer under this Servicing Agreement, whether with respect
to the Securities or the Home Loans or otherwise, shall pass to and be
vested in the Indenture Trustee, pursuant to and under this Section 7.01;
and, without limitation, the Indenture Trustee is hereby authorized and
empowered to execute and deliver, on behalf of the Master Servicer, as
attorney-in-fact or otherwise, any and all documents and other
instruments, and to do or accomplish all other acts or things necessary or
appropriate to effect the purposes of such notice of termination, whether
to complete the transfer and endorsement of each Home Loan and related
documents, or otherwise. The Master Servicer agrees to cooperate with the
Indenture Trustee in effecting the termination of the responsibilities and
rights of the Master Servicer hereunder, including, without limitation,
the transfer to the Indenture Trustee for the administration by it of all
cash amounts relating to the Home Loans that shall at the time be held by
the Master Servicer and to be deposited by it in the Custodial Account, or
that have been deposited by the Master Servicer in the Custodial Account
or thereafter received by the Master Servicer with respect to the Home
Loans. All reasonable costs and expenses (including, but not limited to,
attorneys' fees) incurred in connection with amending this Servicing
Agreement to reflect such succession as Master Servicer pursuant to this
Section 7.01 shall be paid by the predecessor Master Servicer (or if the
predecessor Master Servicer is the Indenture Trustee, the initial Master
Servicer) upon presentation of reasonable documentation of such costs and
expenses.
Notwithstanding any termination of the activities of the Master Servicer
hereunder, the Master Servicer shall be entitled to receive, out of any late
collection of a payment on a Home Loan which was due prior to the notice
terminating the Master Servicer's rights and obligations hereunder and received
after such notice, that portion to which the Master Servicer would have been
entitled pursuant to Sections 3.03 and 3.09 as well as its Master Servicing Fee
in respect thereof, and any other amounts payable to the Master Servicer
hereunder the entitlement to which arose prior to the termination of its
activities hereunder.
30
<PAGE>
Notwithstanding the foregoing, a delay in or failure of performance under
Section 7.01(i) or under Section 7.01(ii) after the applicable grace periods
specified in such Sections, shall not constitute a Servicing Default if such
delay or failure could not be prevented by the exercise of reasonable diligence
by the Master Servicer and such delay or failure was caused by an act of God or
the public enemy, acts of declared or undeclared war, public disorder, rebellion
or sabotage, epidemics, landslides, lightning, fire, hurricanes, earthquakes,
floods or similar causes. The preceding sentence shall not relieve the Master
Servicer from using reasonable efforts to perform its respective obligations in
a timely manner in accordance with the terms of this Servicing Agreement and the
Master Servicer shall provide the Indenture Trustee, the Credit Enhancer and the
Securityholders with notice of such failure or delay by it, together with a
description of its efforts to so perform its obligations. The Master Servicer
shall immediately notify the Indenture Trustee, the Credit Enhancer and the
Owner Trustee in writing of any Servicing Default.
Section 7.02Indenture Trustee to Act; Appointment of Successor. (a) On and
after the time the Master Servicer receives a notice of termination pursuant to
Section 7.01 or sends a notice pursuant to Section 6.04, the Indenture Trustee
shall be the successor in all respects to the Master Servicer in its capacity as
servicer under this Servicing Agreement and the transactions set forth or
provided for herein and shall be subject to all the responsibilities, duties and
liabilities relating thereto placed on the Master Servicer by the terms and
provisions hereof. Nothing in this Servicing Agreement or in the Trust Agreement
shall be construed to permit or require the Indenture Trustee to (i) succeed to
the responsibilities, duties and liabilities of the initial Master Servicer in
its capacity as Seller under the Home Loan Purchase Agreement, (ii) be
responsible or accountable for any act or omission of the Master Servicer prior
to the issuance of a notice of termination hereunder, (iii) require or obligate
the Indenture Trustee, in its capacity as successor Master Servicer, to
purchase, repurchase or substitute any Home Loan, (iv) fund any losses on any
Permitted Investment directed by any other Master Servicer or (v) be responsible
for the representations and warranties of the Master Servicer. As compensation
therefor, the Indenture Trustee shall be entitled to such compensation as the
Master Servicer would have been entitled to hereunder if no such notice of
termination had been given. Notwithstanding the above, (i) if the Indenture
Trustee is unwilling to act as successor Master Servicer, or (ii) if the
Indenture Trustee is legally unable so to act, the Indenture Trustee may (in the
situation described in clause (i)) or shall (in the situation described in
clause (ii)) appoint or petition a court of competent jurisdiction to appoint
any established housing and home finance institution, bank or other mortgage
loan or home equity loan servicer having a net worth of not less than
$10,000,000 as the successor to the Master Servicer hereunder in the assumption
of all or any part of the responsibilities, duties or liabilities of the Master
Servicer hereunder; provided that any such successor Master Servicer shall be
acceptable to the Credit Enhancer, as evidenced by the Credit Enhancer's prior
written consent which consent shall not be unreasonably withheld and provided
further that the appointment of any such successor Master Servicer will not
result in the qualification, reduction or withdrawal of the ratings assigned to
the Securities by the Rating Agencies, if determined without regard to the
Credit Enhancement Instrument. Pending appointment of a successor to the Master
Servicer hereunder, unless the Indenture Trustee is
31
<PAGE>
prohibited by law from so acting, the Indenture Trustee shall act in such
capacity as hereinabove provided. In connection with such appointment and
assumption, the successor shall be entitled to receive compensation out of
payments on Home Loans in an amount equal to the compensation which the Master
Servicer would otherwise have received pursuant to Section 3.09 (or such lesser
compensation as the Indenture Trustee and such successor shall agree). The
appointment of a successor Master Servicer shall not affect any liability of the
predecessor Master Servicer which may have arisen under this Servicing Agreement
prior to its termination as Master Servicer (including, without limitation, the
obligation to purchase Home Loans pursuant to Section 3.01, to pay any
deductible under an insurance policy pursuant to Section 3.04 or to indemnify
the Indenture Trustee pursuant to Section 6.06), nor shall any successor Master
Servicer be liable for any acts or omissions of the predecessor Master Servicer
or for any breach by such Master Servicer of any of its representations or
warranties contained herein or in any related document or agreement. The
Indenture Trustee and such successor shall take such action, consistent with
this Servicing Agreement, as shall be necessary to effectuate any such
succession.
(b) Any successor, including the Indenture Trustee, to the Master Servicer
as servicer shall during the term of its service as servicer (i) continue to
service and administer the Home Loans for the benefit of the Securityholders,
(ii) maintain in force a policy or policies of insurance covering errors and
omissions in the performance of its obligations as Master Servicer hereunder and
a fidelity bond in respect of its officers, employees and agents to the same
extent as the Master Servicer is so required pursuant to Section 3.13 and (iii)
be bound by the terms of the Insurance Agreement.
(c) Any successor Master Servicer, including the Indenture Trustee, shall
not be deemed in default or to have breached its duties hereunder if the
predecessor Master Servicer shall fail to deliver any required deposit to the
Custodial Account or otherwise cooperate with any required servicing transfer or
succession hereunder.
Section 7.03Notification to Securityholders. Upon any termination of or
appointment of a successor to the Master Servicer pursuant to this Article VII
or Section 6.04, the Indenture Trustee shall give prompt written notice thereof
to the Securityholders, the Credit Enhancer, the Issuer and each Rating Agency.
32
<PAGE>
ARTICLE VIII
Miscellaneous Provisions
Section 8.01Amendment. This Servicing Agreement may be amended from time
to time by the parties hereto, provided that any amendment be accompanied by a
letter from the Rating Agencies that the amendment will not result in the
downgrading or withdrawal of the rating then assigned to the Securities, if
determined without regard to the Credit Enhancement Instrument, and the consent
of the Credit Enhancer and the Indenture Trustee.
SECTION 8.02. GOVERNING LAW. THIS SERVICING AGREEMENT SHALL BE CONSTRUED
IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK AND THE OBLIGATIONS, RIGHTS
AND REMEDIES OF THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH
SUCH LAWS.
Section 8.03Notices. All demands, notices and communications hereunder
shall be in writing and shall be deemed to have been duly given if personally
delivered at or mailed by certified mail, return receipt requested, to (a) in
the case of the Master Servicer, 10 Universal City Plaza, Suite 2100, Universal
City, California 91608, Attention: Addition Director - Bond Administration, (b)
in the case of the Credit Enhancer, Ambac Assurance Corporation, One State
Street Plaza, 17th Floor, New York, New York 10004, Attention: Structured
Finance -- Mortgage Backed Securities, (c) in the case of Moody's, Home Mortgage
Loan Monitoring Group, 99 Church Street, 4th Floor, New York, New York 10007,
(d) in the case of Standard & Poor's, 26 Broadway, 15th Floor, New York, New
York 10004, Attention: Residential Mortgage Surveillance Group, (e) in the case
of the Owner Trustee, Wilmington Trust Company, Rodney Square North, 1100 North
Market Street, Wilmington, Delaware 19890-0001, Attention: Corporate Trust
Administration, (f) in the case of the Issuer, to Home Equity Loan Trust 1999-
HI1, c/o Owner Trustee, Wilmington Trust Company, Rodney Square North, 1100
North Market Street, Wilmington, Delaware 19890-0001, Attention: Corporate Trust
Administration, (g) in the case of the Indenture Trustee, The Chase Manhattan
Bank, 450 West 33rd Street, New York, NY, 10001, Attention: Structured Finance
Services and (h) in the case of the Underwriters, c/o the Representative, at
Bear, Stearns & Co. Inc., 245 Park Avenue, New York, New York 10167; or, as to
each party, at such other address as shall be designated by such party in a
written notice to each other party. Any notice required or permitted to be
mailed to a Securityholder shall be given by first class mail, postage prepaid,
at the address of such Securityholder as shown in the Register. Any notice so
mailed within the time prescribed in this Servicing Agreement shall be
conclusively presumed to have been duly given, whether or not the Securityholder
receives such notice. Any notice or other document required to be delivered or
mailed by the Indenture Trustee to any Rating Agency shall be given on a
reasonable efforts basis and only as a matter of courtesy and accommodation and
the Indenture Trustee shall have no liability for failure to delivery such
notice or document to any Rating Agency.
33
<PAGE>
Section 8.04Severability of Provisions. If any one or more of the
covenants, agreements, provisions or terms of this Servicing Agreement shall be
for any reason whatsoever held invalid, then such covenants, agreements,
provisions or terms shall be deemed severable from the remaining covenants,
agreements, provisions or terms of this Servicing Agreement and shall in no way
affect the validity or enforceability of the other provisions of this Servicing
Agreement or of the Securities or the rights of the Securityholders thereof.
Section 8.05Third-Party Beneficiaries. This Servicing Agreement will inure
to the benefit of and be binding upon the parties hereto, the Securityholders,
the Credit Enhancer, the Owner Trustee and their respective successors and
permitted assigns. Except as otherwise provided in this Servicing Agreement, no
other Person will have any right or obligation hereunder.
Section 8.06Counterparts. This instrument may be executed in any number of
counterparts, each of which so executed shall be deemed to be an original, but
all such counterparts shall together constitute but one and the same instrument.
Section 8.07Effect of Headings and Table of Contents. The Article and
Section headings herein and the Table of Contents are for convenience only and
shall not affect the construction hereof.
Section 8.08Termination Upon Purchase by the Master Servicer or
Liquidation of All Home Loans; Partial Redemption. (a) The respective
obligations and responsibilities of the Master Servicer, the Issuer and the
Indenture Trustee created hereby shall terminate upon the last action required
to be taken by the Issuer pursuant to the Trust Agreement and by the Indenture
Trustee pursuant to the Indenture following the earlier of:
(i) the date on or before which the Indenture or Trust Agreement is
terminated, or
(ii) the purchase by the Master Servicer from the Issuer of all Home
Loans and all property acquired in respect of any Home Loan at a price
equal to the Termination Price.
The right of the Master Servicer to purchase the assets of the Issuer pursuant
to clause (ii) above is conditioned upon the Pool Balance (after applying
payments received in the related Collection Period) as of such date being less
than ten percent of the aggregate of the Cut-off Date Loan Balances of the Home
Loans. If such right is exercised by the Master Servicer, the Master Servicer
shall deposit the Termination Price calculated pursuant to clause (ii) above
with the Indenture Trustee pursuant to Section 4.10 of the Indenture and, upon
the receipt of such deposit, the Indenture Trustee or Custodian shall release to
the Master Servicer, the files pertaining to the Home Loans being purchased.
34
<PAGE>
(b) Subject to the provisions of clause (c) below, the Master Servicer has
the right to purchase a portion of the assets of the Issuer upon the Pool
Balance (after applying payments received in the related Collection Period) as
of such date being less than ten percent of the aggregate of the Cut-off Date
Loan Balances of the Home Loans at a price equal to the Termination Price. If
such right is exercised by the Master Servicer, the Master Servicer shall
deposit the Termination Price with the Indenture Trustee pursuant to Section
5.02 of the Indenture and, upon the receipt of such deposit, the Indenture
Trustee or Custodian shall release to the Master Servicer, the files pertaining
to the Home Loans being purchased.
(c) With respect to any purchase of a portion of the Home Loans by the
Master Servicer pursuant to subsection (b) above or this subsection (c), the
following conditions must be satisfied: (i) the Master Servicer shall have
delivered to the Indenture Trustee and the Credit Enhancer a loan schedule
containing a list of all Home Loans remaining in the Trust after such removal;
(ii) the Master Servicer shall represent and warrant that no selection
procedures adverse to the interests of the Securityholders or the Credit
Enhancer were used by the Master Servicer in selecting such Home Loans; and
(iii) each Rating Agency shall have notified the Master Servicer that such
retransfer would not result in a reduction or withdrawal of the ratings of the
Securities, if determined without regard to the Credit Enhancement Instrument.
(d) The Master Servicer, at its expense, shall prepare and deliver to the
Indenture Trustee for execution, at the time the Home Loans are to be released
to the Master Servicer, appropriate documents assigning each such Home Loan from
the Indenture Trustee or the Issuer to the Master Servicer or the appropriate
party.
(e) The Master Servicer shall give the Indenture Trustee not less than
seven Business Days' prior written notice of the Payment Date on which the
Master Servicer anticipates that the final distribution will be made to
Noteholders. Notice of any termination, specifying the anticipated Final
Scheduled Payment Date or other Payment Date (which shall be a date that would
otherwise be a Payment Date) upon which the Noteholders may surrender their
Notes to the Indenture Trustee (if so required by the terms hereof) for payment
of the final distribution and cancellation, shall be given promptly by the
Master Servicer to the Indenture Trustee specifying:
(i) the anticipated Final Scheduled Payment Date or other Payment
Date upon which final payment of the Notes is anticipated to be made upon
presentation and surrender of Notes at the office or agency of the
Indenture Trustee therein designated; and
(ii) the amount of any such final payment, if known.
Section 8.09Certain Matters Affecting the Indenture TrFor all purposes of
this Servicing Agreement, in the performance of any of its duties or in the
exercise of any of its powers hereunder, the Indenture Trustee shall be subject
to and entitled to the benefits of Article VI of the Indenture.
35
<PAGE>
Section 8.10Owner Trustee Not Liable for Related Documents. The recitals
contained herein shall be taken as the statements of the Depositor, and the
Owner Trustee assumes no responsibility for the correctness thereof. The Owner
Trustee makes no representations as to the validity or sufficiency of this
Servicing Agreement, of any Basic Document or of the Certificates (other than
the signatures of the Owner Trustee on the Certificates) or the Notes, or of any
Related Documents. The Owner Trustee shall at no time have any responsibility or
liability with respect to the sufficiency of the Owner Trust Estate or its
ability to generate the payments to be distributed to Certificateholders under
the Trust Agreement or the Noteholders under the Indenture, including, the
compliance by the Depositor or the Seller with any warranty or representation
made under any Basic Document or in any related document or the accuracy of any
such warranty or representation, or any action of the Certificate Paying Agent,
the Certificate Registrar or the Indenture Trustee taken in the name of the
Owner Trustee.
36
<PAGE>
IN WITNESS WHEREOF, the Master Servicer, the Indenture Trustee and the
Issuer have caused this Servicing Agreement to be duly executed by their
respective officers or representatives all as of the day and year first above
written.
RESIDENTIAL FUNDING CORPORATION,
as Master Servicer
By:
Title:Director
HOME LOAN TRUST 1999-HI1
By: Wilmington Trust Company, not in its
individual capacity but solely as Owner
Trustee
By:
Title:Vice President
THE CHASE MANHATTAN BANK, as Indenture
Trustee
By:
Title:Vice President
<PAGE>
EXHIBIT A
HOME LOAN SCHEDULE
<TABLE>
1999-HI1 Loan Listing
<CAPTION>
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
<S> <C> <C> <C> <C> <C> <C> <C>
106990000502541 CA 182 14 $228,750.00 $29,600.00 $376.95
2502541 8810 El Capitan Avenue 02 149 1 $213,000.00 05/31/1996 13.13
Fountain Valley 92708 6 44 2 $27,649.32 07/01/2011 122 68
106990000521126 CA 181 14 $349,043.75 $60,000.00 $749.31
2521126 142 Canon Drive 02 155 1 $355,000.00 12/06/1996 12.75
Orinda 94563 6 48 2 $56,805.17 01/01/2012 116 69
700143 CA 181 14 $138,781.00 $26,500.00 $386.90
2552007 616 Howard Street 02 158 1 $169,000.00 03/12/1997 15.88
Ventura 93003 6 45 2 $25,579.35 04/01/2012 98 63
700146 CA 181 04 $89,153.00 $42,000.00 $566.40
2552033 18411 Hatteras Street 02 158 1 $105,000.00 03/03/1997 14.25
Tarzana 91356 6 46 2 $40,310.56 04/01/2012 125 65
000110002552387 MA 240 14 $110,000.00 $55,500.00 $689.75
2552387 6 Carling Circle 02 218 1 $139,000.00 04/09/1997 13.99
Seekonk 02771 9 47 2 $54,870.81 04/14/2017 120 70
700560 MO 181 14 $255,261.00 $75,000.00 $967.51
2558342 Lake Road 54-49 02 160 1 $325,000.00 05/12/1997 13.38
Osage Beach 65052 6 48 2 $72,070.37 06/01/2012 102 75
700672 CA 302 14 $176,406.00 $75,000.00 $852.94
2560109 385 Whirlaway Drive 02 281 1 $204,000.00 05/23/1997 13.13
San Jose 95111 8 37 2 $74,312.80 07/01/2022 124 65
700705 CA 181 14 $132,700.00 $51,000.00 $641.25
2560570 4151 Walnut Avenue 02 160 1 $147,000.00 05/23/1997 12.88
Chino 91710 6 41 2 $48,918.70 06/01/2012 125 69
701054 CA 181 14 $115,048.00 $35,000.00 $472.00
2560635 8342 Old Ranch Road 02 161 1 $126,000.00 06/16/1997 14.25
Citrus Heights 95610 6 32 2 $33,806.33 07/01/2012 120 68
700844 KY 301 14 $59,373.00 $20,000.00 $260.05
2562330 1845 Bolling Avenue 02 280 1 $65,000.00 05/23/1997 15.25
Louisville 40210 8 45 2 $19,874.46 06/01/2022 123 64
002108002563423 SC 241 14 $69,850.00 $20,000.00 $279.79
2563423 109 FIELD PINE AVE 02 219 1 $82,000.00 04/28/1997 14.99
HOPKINS 29061 9 30 2 $19,254.22 05/02/2017 110 63
002512002563546 FL 241 14 $212,500.00 $35,000.00 $486.68
2563546 2480 LOOKOUT DR 01 220 1 $250,000.00 05/22/1997 15.99
DUNEDIN 34698 9 41 2 $35,000.00 06/01/2017 99 64
004583002563562 FL 180 14 $139,217.00 $40,054.21 $457.00
2563562 214 BUNKER CT 02 153 1 $170,000.00 11/15/1996 11.99
DEBARY 32713 6 32 2 $38,400.70 11/20/2011 106 70
001274002572968 WA 241 14 $122,000.00 $25,500.00 $326.40
2572968 8914 59th Drive NorthEast 02 221 1 $139,000.00 06/24/1997 14.5
Marysville 98270 9 41 2 $25,169.08 07/01/2017 107 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
003676002573932 CA 300 14 $112,000.00 $40,000.00 $436.14
2573932 1605 Briarwood Drive 02 280 1 $123,000.00 06/16/1997 12.5
Modesto 95355 8 35 2 $39,756.55 06/23/2022 124 71
139990000574171 OR 181 14 $65,600.00 $23,500.00 $282.04
2574171 2008 Suzanna Street 02 161 1 $87,500.00 06/11/1997 12
Medford 97504 6 34 2 $22,100.90 07/01/2012 102 73
701295 WY 121 14 $62,945.00 $69,000.00 $1,040.44
2574495 1501 Monroe Ave 02 102 1 $106,000.00 07/11/1997 13.25
Cheyenne 82001 5 33 2 $63,463.41 08/01/2007 125 65
701312 CO 181 14 $87,391.00 $40,000.00 $549.73
2576503 2827 South Bannock Street 02 162 1 $115,000.00 07/01/1997 14.63
Englewood 80110 6 47 2 $38,729.23 08/01/2012 111 64
006877002576699 IL 181 14 $67,100.00 $25,000.00 $384.57
2576699 1115 Ramona Terrace 02 159 1 $75,000.00 04/12/1997 16.99
Machesney Park 61115 6 40 2 $24,087.59 05/01/2012 123 63
006604002576711 IN 181 14 $133,675.00 $40,000.00 $559.57
2576711 9914 WELLCROFT LANE 02 156 1 $154,000.00 01/24/1997 15.75
INDIANAPOLI 46236 6 27 2 $30,995.04 02/15/2012 113 69
008279002576834 IL 240 14 $127,500.00 $60,000.00 $642.21
2576834 10409 PADDOCK AVE, W. 02 218 1 $159,000.00 04/09/1997 11.5
WAUKENGAN 60087 9 48 2 $58,803.60 04/24/2017 118 73
007222002576873 NC 181 14 $131,000.00 $35,353.54 $519.24
2576873 106 Fairfield Dr 02 159 1 $135,000.00 04/25/1997 16
Goldsboro 27530 6 39 2 $34,363.25 05/01/2012 124 64
006414002577710 CA 300 14 $68,022.00 $12,250.00 $163.06
2577710 1152 North West Street 02 281 1 $85,000.00 07/18/1997 13.99
Anaheim 92801 8 46 2 $11,747.38 07/22/2022 95 71
026115002586829 MI 180 14 $42,582.00 $35,000.00 $526.30
2586829 404 Lyringa Dr. 02 158 1 $65,000.00 04/03/1997 16.5
Lansing 48910 6 42 2 $33,790.91 04/08/2012 120 65
023195002586860 OH 61 14 $53,392.00 $25,000.00 $611.94
2586860 2274 Belcher Dr 02 37 1 $66,000.00 02/25/1997 16.3
Columbus 43224 4 36 2 $20,983.92 03/01/2002 119 64
017338002587834 IN 301 14 $37,500.00 $15,100.00 $194.41
2587834 3105 SOBIESKI ST 02 276 1 $45,000.00 01/10/1997 14.99
HOBART 46342 8 38 2 $15,061.56 02/01/2022 117 69
028665002588178 MN 181 14 $47,008.00 $30,500.00 $426.67
2588178 935 Conway St. 02 156 1 $62,000.00 01/18/1997 14.99
St. Paul 55106 6 45 2 $29,385.57 02/01/2012 126 68
033970002588184 DE 301 14 $70,200.00 $55,000.00 $725.43
2588184 802 NORTHEAST TENTH 02 276 1 $108,000.00 01/27/1997 15.49
MILFORD 19963 8 46 2 $54,304.76 02/01/2022 116 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
029093002588268 IL 181 14 $137,600.00 $35,000.00 $526.30
2588268 2439 COLLEGE GREEN DR. 02 158 1 $162,500.00 03/27/1997 16.5
ELGIN 60123 6 48 2 $34,068.93 04/01/2012 107 64
029192002588287 NJ 180 14 $90,467.00 $26,300.00 $350.08
2588287 8 KENT AVENUE 02 157 1 $95,000.00 03/15/1997 13.99
PENNSVILLE 08070 6 32 2 $25,166.68 03/21/2012 123 64
029291002588308 PA 181 14 $29,000.00 $15,800.00 $229.31
2588308 13 Pottsville St. 02 159 1 $46,500.00 04/15/1997 15.75
Port Carbon 17965 6 45 2 $15,414.71 05/01/2012 97 64
024573002588313 AZ 121 14 $63,447.00 $9,650.00 $157.11
2588313 5430 EL CAMINO DR 01 99 1 $96,500.00 04/17/1997 15.24
TEMPE 85283 5 46 2 $8,899.76 05/01/2007 76 63
010903002588319 IN 181 14 $59,500.00 $22,319.59 $329.21
2588319 313 LOCUST DRIVE 01 159 1 $65,500.00 04/19/1997 16.09
CHARLES TOWN 47111 6 30 2 $22,011.31 05/01/2012 125 62
029481002588383 MN 180 14 $60,040.00 $21,200.00 $278.42
2588383 16134 FOLIAGE AVE 02 158 1 $66,900.00 04/18/1997 13.75
ROSEMOUNT 55068 6 35 2 $20,456.45 04/18/2012 122 65
029564002588399 NV 133 14 $100,000.00 $15,657.10 $243.30
2588399 6461 GRAND OAKS DR. 02 112 1 $95,000.00 05/27/1997 14.81
LAS VEGAS 89115 6 43 2 $14,682.87 06/01/2008 122 65
024748002588527 MD 85 14 $67,437.00 $10,416.53 $209.13
2588527 2702 NORLAND ROAD 02 57 1 $71,000.00 10/23/1996 16.38
BALTIMORE 21230 5 40 2 $8,272.30 11/01/2003 110 62
034366002588555 WV 301 14 $33,000.00 $19,500.00 $261.16
2588555 807 RACE ST. 01 275 1 $47,000.00 12/24/1996 15.75
RAVENSWOOD 26164 8 47 2 $19,283.10 01/13/2022 112 67
009392002588692 IN 301 14 $43,540.00 $42,850.00 $466.32
2588692 1225 South East Street 02 280 1 $69,000.00 05/22/1997 12.4
Lebanon 46052 8 32 2 $42,749.46 06/12/2022 126 73
020407002588788 NJ 121 14 $121,770.00 $26,000.00 $407.62
2588788 512 Warwick Turnpike 02 93 1 $165,000.00 10/29/1996 14.25
West Milford 07421 5 44 2 $21,675.11 11/04/2006 90 67
009954002588823 NJ 181 14 $174,000.00 $24,459.00 $363.47
2588823 34 Barbara Street 02 158 1 $160,000.00 03/25/1997 16.25
Bloomfield 07003 6 42 2 $23,545.40 04/01/2012 125 62
019565002588830 GA 297 14 $163,100.00 $25,000.00 $349.56
2588830 209 Tennis Crt. 02 279 1 $159,000.00 08/29/1997 16.5
Kennesaw 30146 8 45 2 $24,861.73 05/09/2022 119 63
010135002588838 IL 176 14 $44,100.00 $44,100.00 $601.89
2588838 3007 West Ann Street 02 158 1 $99,000.00 08/28/1997 16.27
Peoria 61605 6 35 2 $15,850.55 04/21/2012 90 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
013618002589032 MI 121 14 $89,679.00 $22,800.00 $389.02
2589032 1729 Margaret Drive 02 100 1 $90,000.00 05/12/1997 16.5
Dorr 49323 5 41 2 $21,202.59 06/12/2007 125 63
014293002589086 PA 121 14 $57,200.00 $17,704.00 $305.98
2589086 310 South Front Street 02 101 1 $60,000.00 06/25/1997 16.85
Wrightsville 17368 5 39 2 $16,480.04 07/01/2007 125 63
014905002589194 AZ 294 14 $84,249.00 $15,000.00 $192.01
2589194 232 Northfield 02 277 1 $85,000.00 09/10/1997 14.99
Mesa 85203 8 24 2 $14,967.62 03/12/2022 117 67
024938002589195 PA 121 04 $89,700.00 $45,000.00 $767.89
2589195 806 Worthington Drive 02 98 1 $110,000.00 03/24/1997 16.5
Exton 19341 5 28 2 $41,663.79 04/01/2007 123 67
014913002589201 CO 176 14 $126,523.00 $25,000.00 $349.69
2589201 7440 Johnson Street 01 159 1 $135,000.00 09/04/1997 14.99
Arvada 80005 6 37 2 $24,127.29 05/01/2012 113 63
032709002589239 WI 241 14 $64,400.00 $20,529.00 $251.92
2589239 2517 South 69 Street 02 220 1 $70,000.00 05/19/1997 13.9
Milwaukee 53219 9 31 2 $20,333.86 06/03/2017 122 65
030893002589299 IL 180 14 $56,049.00 $24,852.00 $370.04
2589299 908 Glen Dale Avenue 02 156 1 $71,000.00 02/22/1997 16.29
Rockford 61108 6 43 2 $22,974.33 02/27/2012 114 62
015357002589328 AZ 120 14 $87,778.78 $9,994.40 $175.29
2589328 1221 JASMINE DRIVE 02 98 1 $96,000.00 04/14/1997 17.25
SIERRA VISTA 85635 5 43 2 $9,220.15 04/18/2007 102 63
015506002589347 IL 301 14 $68,600.00 $36,000.00 $411.43
2589347 905 Cypress Lane 02 279 1 $97,000.00 04/23/1997 13.14
Joliet 60435 8 32 2 $35,695.20 05/07/2022 108 66
015597002589353 WI 241 14 $78,000.00 $38,850.00 $533.23
2589353 4720 17th Avenue 02 220 1 $111,000.00 05/23/1997 15.75
Kenosha 53141 9 40 2 $38,583.81 06/01/2017 106 66
016207002589426 OH 61 14 $36,318.00 $23,195.88 $336.64
2589426 236 BURT Street 02 40 1 $48,000.00 05/14/1997 15.75
VAN WEST 45891 4 38 2 $22,458.21 06/01/2002 124 67
031651002589591 MI 181 14 $142,718.00 $25,000.00 $375.93
2589591 25428 Acacia Road 02 154 1 $147,000.00 11/21/1996 16.5
Southfield 48034 6 39 2 $23,604.51 12/15/2011 115 63
025331002589626 FL 121 14 $35,287.00 $19,700.00 $334.80
2589626 Route 1 Box 475 02 96 1 $44,000.00 01/27/1997 16.39
Perry 32347 5 34 2 $18,237.34 02/15/2007 125 64
017445002590269 NC 180 14 $107,000.00 $35,000.00 $513.80
2590269 3797 Lake Springs Avenue 02 162 1 $130,000.00 08/15/1997 15.99
Concord 28025 6 28 2 $34,500.03 08/20/2012 110 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
018641002590641 KS 180 14 $55,355.00 $24,974.52 $385.82
2590641 2805 SouthWest Sunset Road 02 159 1 $73,500.00 05/22/1997 17.73
Topeka 66614 6 32 2 $24,506.07 05/29/2012 110 64
037468002592263 MN 180 14 $120,000.00 $36,113.47 $500.36
2592263 13905 90th Place North 02 157 1 $148,000.00 03/10/1997 13.99
Maple Grove 55369 6 38 2 $36,023.05 03/14/2012 106 76
037906002592265 NV 300 14 $104,582.00 $28,233.00 $328.88
2592265 3804 Bachway 02 280 1 $107,500.00 06/16/1997 13.49
North Las Vegas 89030 8 45 2 $27,384.97 06/20/2022 124 67
036288002592591 MN 300 14 $61,181.00 $43,800.00 $485.76
2592591 2273 Terrace Drive 02 283 1 $84,000.00 09/02/1997 12.75
Mounds View 55112 8 31 2 $43,431.01 09/01/2022 125 65
702206 PA 181 14 $133,804.00 $62,000.00 $836.12
2593033 3902 Kozy Korner Road 02 164 1 $164,000.00 09/03/1997 14.25
Center Vally 18034 6 45 2 $60,240.31 10/01/2012 120 65
039167002593751 NM 181 14 $94,626.00 $30,000.00 $399.52
2593751 5729 Chaparral Circle 02 162 1 $105,000.00 07/25/1997 14
Albuquerque 87114 6 39 2 $28,929.70 08/01/2012 119 67
702335 FL 181 RFC01 $62,942.00 $47,500.00 $585.45
2593923 4911 S Lakewood DR 02 164 1 $92,500.00 09/15/1997 12.5
Panama City 32404 6 29 2 $45,870.00 10/01/2012 120 68
040595002594211 MN 181 14 $94,356.00 $29,000.00 $386.01
2594211 3125 Lester Avenue 02 162 1 $118,000.00 07/16/1997 13.99
Hastings 55033 6 40 2 $27,972.43 08/01/2012 105 66
046436002595396 CA 240 14 $102,370.85 $35,000.00 $486.94
2595396 1505 Rizal Court 02 222 1 $116,800.00 08/12/1997 16
Stockton 95206 9 37 2 $34,614.09 08/29/2017 118 65
044084002595569 CO 181 14 $126,278.00 $35,000.00 $522.62
2595569 4340 Deephaven Court 02 164 1 $130,000.00 09/17/1997 16.35
Denver 80239 6 46 2 $34,244.36 10/01/2012 125 62
044597002595805 CA 181 14 $114,342.00 $15,000.00 $182.44
2595805 5290 Crystal Hill Way 02 163 1 $120,000.00 08/27/1997 12.25
Sacramento 95823 6 45 2 $14,358.22 09/02/2012 108 70
106990000596891 CA 181 14 $177,276.00 $37,500.00 $465.25
2596891 1954 Tecate Glen 02 163 1 $173,000.00 08/28/1997 12.63
Escondido 92029 6 43 2 $35,724.61 09/01/2012 125 69
049083002598149 MI 181 14 $60,000.00 $45,000.00 $653.06
2598149 412 JADE ST 02 163 1 $100,000.00 08/18/1997 15.75
LANSING 48917 6 43 2 $44,292.70 09/01/2012 105 67
053200002598204 OH 241 14 $59,194.08 $45,454.55 $607.56
2598204 6630 COUNTY RD J 02 223 1 $89,000.00 08/26/1997 15.27
DELTA 43515 9 45 2 $45,083.99 09/01/2017 118 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
056294002598210 NJ 181 14 $78,000.00 $37,500.00 $512.06
2598210 1150 COOPER ST 02 163 1 $100,000.00 08/18/1997 14.5
EDGEWATER PARK 08010 6 51 2 $36,401.09 09/01/2012 116 71
052160002598423 PA 121 14 $67,000.00 $38,500.00 $620.90
2598423 416 GEORGE ST 02 102 1 $88,000.00 07/23/1997 14.99
THROOP 18512 5 49 2 $36,281.72 08/01/2007 120 68
054356002598824 KS 300 14 $47,150.00 $22,000.00 $268.47
2598824 10289 NW HUNTER RD 02 282 1 $60,000.00 08/05/1997 14.14
POTWIN 67123 8 35 2 $21,892.19 08/20/2022 116 67
057235002598889 MD 180 14 $81,298.00 $30,000.00 $467.03
2598889 3903 CHATHAM RD 02 162 1 $97,000.00 08/11/1997 17.25
BALTIMORE 21207 6 38 2 $29,707.33 08/15/2012 115 63
057532002598977 PA 180 14 $105,631.00 $46,350.00 $632.91
2598977 452 AMHERST AVE 02 161 1 $135,000.00 07/07/1997 14.5
CORAOPOLIS 15108 6 33 2 $44,503.74 07/15/2012 113 63
053424002599041 NJ 240 14 $76,512.00 $31,000.00 $379.88
2599041 317 PRINCETON AVE 02 223 1 $100,000.00 09/09/1997 13.75
DELANCO 08075 9 41 2 $30,596.32 09/15/2017 108 68
054695002599059 KS 301 14 $38,706.00 $32,335.00 $397.22
2599059 1603 SW 7OTH ST 02 279 1 $57,000.00 04/18/1997 14.25
TOPEKA 66619 8 43 2 $32,315.14 05/03/2022 125 65
054901002599314 MO 301 14 $68,803.00 $35,000.00 $462.61
2599314 1312 CINAMMONS HILLS 02 283 1 $87,000.00 08/25/1997 15.4
ST CHARLES 63303 8 40 2 $34,985.61 09/15/2022 120 65
059009002599407 MO 181 14 $144,552.00 $35,714.29 $537.04
2599407 1480 BORGELT ROAD 02 162 1 $152,500.00 07/21/1997 16.5
WENTZVILLE 63385 6 41 2 $35,223.42 08/01/2012 119 65
059348002599798 OH 181 14 $43,101.61 $21,899.00 $325.43
2599798 16 FAIRPORT RD 02 163 1 $53,000.00 08/27/1997 16.25
NEWTON FALLS 44444 6 40 2 $21,471.20 09/01/2012 123 64
059728002599864 MN 181 14 $148,000.00 $36,000.00 $491.28
2599864 9390 207TH ST W 02 162 1 $164,500.00 07/30/1997 14.4
LAKEVILLE 55044 6 33 2 $35,145.78 08/14/2012 112 63
068976002604733 MI 301 14 $78,196.00 $18,000.00 $216.54
2604733 437 Venoy Road 02 285 1 $78,900.00 10/06/1997 13.99
Westland 48186 8 40 2 $17,891.01 11/01/2022 122 65
099419002604935 WI 121 14 $53,047.00 $22,000.00 $335.00
2604935 452 West Sixth Avenue 02 107 1 $65,000.00 12/19/1997 13.5
Oshkosh 54901 5 41 2 $20,774.75 01/01/2008 116 63
074032002606042 GA 180 14 $106,331.00 $31,233.02 $437.00
2606042 1233 Trahlyta Terrace 02 163 1 $113,500.00 09/13/1997 17.02
Lake City 30260 6 38 2 $31,122.28 09/18/2012 122 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
076284002606296 VA 180 RFC01 $124,816.00 $38,000.00 $557.85
2606296 5412 Long Boat Court 02 165 1 $145,000.00 11/06/1997 15.99
Fairfax 22032 6 42 2 $37,148.60 11/11/2012 113 63
106198292606481 FL 301 14 $138,428.00 $45,000.00 $563.31
2606481 2223 Lagoon DR 02 286 1 $200,000.00 11/26/1997 14.63
Dunedin 34698 8 42 2 $44,774.46 12/01/2022 92 63
105903762607866 FL 301 RFC01 $113,374.00 $14,500.00 $164.90
2607866 1269 East Nw 126th Avenue 02 287 1 $126,000.00 12/05/1997 13.13
Sunrise 33323 8 47 2 $14,412.38 01/01/2023 102 71
076813002608387 KS 181 14 $51,748.00 $16,000.00 $212.97
2608387 8307 Woodward 02 166 1 $65,000.00 11/05/1997 13.99
Overland Park 66212 6 38 2 $15,357.83 12/01/2012 105 72
088073002609827 PA 121 14 $49,842.60 $24,306.00 $414.76
2609827 2291 SUNSET AVE 02 102 1 $65,000.00 07/11/1997 16.5
NORTH HUNTINGDON 15642 5 47 2 $22,855.60 08/01/2007 115 64
094964002609832 NV 301 14 $108,575.00 $49,953.00 $669.02
2609832 4617 CASA BONITA DR 02 284 1 $130,000.00 09/25/1997 15.75
N LAS VEGAS 89030 8 39 2 $49,953.00 10/01/2022 122 67
090095002609867 OH 181 14 $52,332.00 $22,869.00 $331.87
2609867 229 S NAPOLEON AVE 02 164 1 $66,000.00 09/25/1997 15.74
COLUMBUS 43213 6 35 2 $22,665.69 10/01/2012 114 66
090947002610039 MN 181 14 $55,463.00 $24,500.00 $359.63
2610039 1910 2ND AVE 02 165 1 $64,000.00 10/27/1997 15.98
AUSTIN 55912 6 38 2 $23,901.41 11/01/2012 125 63
094592002610148 MI 241 14 $136,000.00 $35,000.00 $473.83
2610148 235 WANONDOGER TR 02 224 1 $140,000.00 09/22/1997 15.49
BATTLE CREEK 49017 9 45 2 $34,984.66 10/01/2017 123 65
094634002610190 OK 241 14 $39,385.00 $19,395.00 $262.56
2610190 906 E MAPLE 02 224 1 $61,000.00 09/25/1997 15.49
CUSHING 74023 9 32 2 $19,229.67 10/01/2017 97 64
094220002610202 OH 181 14 $62,100.00 $805.80
2610202 6800 SHADOW BROOK DR 02 164 1 $69,000.00 09/24/1997 13.49
TROTWOOD 45426 6 38 1 $23,160.05 10/01/2012 90 66
094691002610262 IN 241 14 $105,874.39 $25,000.00 $357.19
2610262 8544 N BROADWAY ST 02 224 1 $110,000.00 09/24/1997 16.49
INDIANAPOLIS 46240 9 40 2 $24,838.89 10/01/2017 119 65
088990002610784 GA 121 14 $61,325.00 $14,239.48 $225.21
2610784 28 WYMAN ST 02 105 1 $72,000.00 10/20/1997 14.47
ATLANTA 30317 5 44 2 $13,420.84 11/01/2007 105 64
080773002610798 IL 301 14 $144,654.00 $75,000.00 $960.04
2610798 1001 QUASSEY 02 285 1 $185,000.00 10/15/1997 14.99
LAKE BLUFF 60044 8 46 2 $73,696.45 11/01/2022 119 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
093990002610932 IL 181 14 $95,300.00 $71,000.00 $993.22
2610932 416 GREENVIEW DR 02 162 1 $145,000.00 07/15/1997 14.98
PARK CITY 60085 6 41 2 $69,078.42 08/01/2012 115 68
094022002610937 NJ 181 14 $136,000.00 $40,000.00 $580.52
2610937 222 CHATHAM AVE 02 162 1 $148,000.00 07/15/1997 15.75
PATERSON 07502 6 39 2 $38,327.75 08/01/2012 119 65
094303002610976 MN 180 14 $44,088.00 $35,000.00 $487.10
2610976 3522 N RUSSELL AVE 02 162 1 $69,000.00 08/13/1997 14.89
MINNEAPOLIS 55412 6 30 2 $34,024.66 08/15/2012 115 62
099260002612336 MS 144 14 $89,000.00 $11,500.00 $180.00
2612336 321 White Oak Drive 02 130 1 $101,000.00 12/06/1997 15.99
Brandon 39042 6 18 2 $11,292.95 12/11/2009 100 65
129990000613208 MO 181 14 $46,872.00 $28,396.80 $413.75
2613208 816 Old Springfield Road 01 166 1 $62,500.00 11/24/1997 15.83
Bourbon 65441 6 22 2 $27,589.72 12/01/2012 121 63
000000007105224 CA 301 14 $127,727.00 $19,000.00 $203.64
2615640 13562 PALOMINO CREEK 02 285 1 $145,000.00 10/14/1997 12.25
CORONA 91719 8 32 2 $18,866.02 11/28/2022 102 68
000000007105232 AZ 181 14 $120,367.00 $35,000.00 $465.88
2615707 956 N COLE DRIVE 02 164 1 $160,000.00 09/26/1997 13.99
GILBERT 85234 6 38 2 $34,057.92 10/27/2012 98 63
106990000615728 CA 240 14 $89,553.00 $19,377.00 $213.23
2615728 1118 TUOLUMNE BLVD 02 224 1 $112,000.00 10/17/1997 11.99
MODESTO 95351 9 26 2 $19,061.17 10/30/2017 98 73
108990000619941 CO 181 14 $116,573.00 $54,650.00 $727.80
2619941 629 Hudson Bay DR 02 169 1 $138,000.00 02/09/1998 14
Grand Junction 81504 6 36 2 $53,698.97 03/01/2013 125 70
106990000620480 CA 302 14 $62,528.00 $25,000.00 $272.59
2620480 14766 RIVERSIDE STREET 02 284 1 $85,000.00 08/03/1997 12.5
HESPERIA 92345 8 26 2 $24,789.25 10/02/2022 103 72
106990000620796 CA 301 14 $112,245.00 $35,000.00 $388.17
2620796 16570 Liberty Street 02 287 1 $140,000.00 12/12/1997 12.75
San Leandro 94578 8 32 2 $33,575.21 01/01/2023 106 69
104990000620927 AZ 181 14 $59,299.00 $15,000.00 $179.93
2620927 2745 WEST ANKLAM #B 02 163 1 $60,000.00 08/01/1997 11.99
TUCSON 85745 6 33 2 $14,162.61 09/01/2012 124 70
113990000623044 GA 180 14 $53,000.00 $34,200.00 $444.03
2623044 3819 MOTE ROAD 02 163 1 $85,000.00 09/02/1997 13.5
COLUMBUS 31907 6 39 2 $33,167.13 09/02/2012 103 69
105990000623164 AR 181 14 $33,789.00 $16,000.00 $171.94
2623164 11007 DONNIE DRIVE 02 166 1 $40,000.00 11/24/1997 10
MABELVALE 72103 6 29 2 $15,247.98 12/01/2012 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000624824 MI 301 14 $71,459.14 $39,165.00 $499.86
2624824 3504 Hubal SouthWest 01 289 1 $88,500.00 02/24/1998 14.94
Wyoming 49509 8 44 2 $39,165.00 03/02/2023 125 64
104990000628965 AZ 302 14 $57,869.00 $50,000.00 $554.53
2628965 8202 East 19th Street 02 288 1 $90,000.00 12/26/1997 12.75
Tucson 85710 8 28 2 $49,729.87 02/01/2023 120 67
118990000629835 IN 301 14 $68,608.79 $35,000.00 $401.35
2629835 4901 West 1100 North 02 288 1 $110,000.00 01/26/1998 13.25
Markle 46770 8 45 2 $34,810.05 02/01/2023 95 66
142990000631047 PA 181 14 $73,200.00 $51,800.00 $597.67
2631047 rd 1 Box 155a 01 171 1 $100,000.00 04/09/1998 12.75
Mt Pleasant 15666 6 29 2 $51,800.00 05/01/2013 125 71
124990000631777 MD 241 14 $62,971.00 $27,000.00 $358.03
2631777 318 Lincoln Drive 02 231 1 $95,000.00 04/07/1998 15.13
Chestertown 21620 9 33 2 $26,851.84 05/01/2018 95 64
136990000635321 NY 180 15 $201,555.00 $43,000.00 $572.65
2635321 897 58th Street 02 171 1 $244,000.00 05/12/1998 14
Brooklyn 11234 6 45 2 $42,330.51 05/18/2013 101 66
155990000635704 WI 180 14 $80,128.00 $21,600.00 $284.04
2635704 1800 Thelen Avenue 02 171 1 $105,000.00 05/14/1998 13.75
Kaukauna 54130 6 36 2 $21,291.37 05/18/2013 97 64
117990000637345 IL 181 15 $115,723.00 $50,000.00 $627.70
2637345 8001 South Phillips Street 02 170 1 $155,000.00 03/19/1998 12.85
Chicago 60617 6 42 2 $49,031.41 04/01/2013 107 70
124990000637572 MD 301 14 $90,039.00 $39,000.00 $505.58
2637572 402 Gray Mount Circle 02 290 1 $105,000.00 03/13/1998 15.2
Elkton 21921 8 44 2 $38,877.84 04/01/2023 123 67
129990000638261 MO 240 14 $44,427.00 $18,073.00 $208.53
2638261 85 Eleventh Street 02 235 1 $50,000.00 09/04/1998 12.75
Chillicothe 64061 9 38 2 $17,985.75 09/01/2018 125 70
134990000640658 NJ 181 RFC01 $116,895.00 $40,000.00 $553.00
2640658 One Laurel Court 02 172 1 $130,000.00 05/15/1998 14.75
Hamilton Township 08690 6 39 2 $39,480.74 06/01/2013 121 67
145990000641962 SC 181 14 $115,000.00 $20,000.00 $288.18
2641962 131 Midnight Lane 02 173 1 $135,500.00 06/25/1998 15.6
Liberty 29657 6 37 2 $19,755.71 07/01/2013 100 70
129990000643328 MO 300 14 $315,000.00 $75,000.00 $907.99
2643328 1142 Whitmoor Dr 01 291 1 $350,000.00 05/01/1998 14.09
Saint Charles 63304 8 50 2 $75,000.00 05/06/2023 112 67
101990000643380 AL 301 14 $61,712.00 $35,000.00 $388.17
2643380 2827 Norwich Drive 02 292 1 $90,000.00 05/22/1998 12.75
Montgomery 36116 8 32 2 $34,899.59 06/01/2023 108 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
101990000643465 AL 181 14 $112,000.00 $30,000.00 $394.50
2643465 9550 Seymour Court 02 172 1 $135,000.00 05/20/1998 13.75
Mobile 36695 6 43 2 $29,577.35 06/01/2013 106 73
126990000643583 MI 181 14 $44,600.00 $15,000.00 $184.88
2643583 7575 HUPP 02 170 1 $60,000.00 03/28/1998 12.5
WARREN 48091 6 43 2 $14,248.77 04/03/2013 100 70
137990000643606 NC 120 14 $72,078.00 $34,000.00 $487.60
2643606 5747 NYLON DRIVE 02 107 1 $91,000.00 01/09/1998 11.99
WINSTON-SALEM 27105 5 39 2 $32,124.57 01/28/2008 117 72
126990000643701 MI 241 14 $49,041.00 $33,000.00 $363.13
2643701 25668 STANFORD 02 229 1 $70,000.00 02/25/1998 11.99
DEARBORN HEIGHTS 48125 9 43 2 $32,646.75 03/25/2018 118 68
112990000644023 FL 181 14 $58,638.78 $36,000.00 $470.40
2644023 2043 RONALD CIRCLE 02 158 1 $78,000.00 03/07/1997 13.63
SEFFNER 33587 6 30 2 $34,438.27 04/01/2012 122 72
101990000644975 AL 301 14 $45,681.00 $17,000.00 $222.70
2644975 903 13th Avenue West 02 292 1 $50,000.00 05/26/1998 15.38
Sheffield 35660 8 28 2 $16,964.44 06/01/2023 126 63
106990000645095 CA 180 14 $121,997.00 $37,500.00 $474.22
2645095 4935 Montague Avenue 02 170 1 $145,000.00 04/24/1998 12.99
Oakley 94561 6 43 2 $36,858.17 04/27/2013 110 68
137990000645188 NC 240 14 $135,276.00 $45,000.00 $617.64
2645188 9921 Dauphine Drive 02 231 1 $151,000.00 05/19/1998 15.75
Charlotte 28216 9 40 2 $45,000.00 05/26/2018 120 65
126990000645599 MI 181 14 $125,500.00 $35,000.00 $483.88
2645599 14800 Glastonbury 02 172 1 $143,000.00 05/11/1998 14.75
Detroit 48223 6 36 2 $34,551.70 06/01/2013 113 62
118990000646477 IN 300 14 $109,634.00 $33,000.00 $396.99
2646477 1330 Millridge Dr 02 291 1 $114,877.00 05/14/1998 13.99
Greenwood 46143 8 45 2 $32,987.96 05/18/2023 125 66
136990000646531 NY 300 14 $59,884.00 $65,000.00 $757.67
2646531 1181 Ridge Road 02 290 1 $100,000.00 04/15/1998 13.5
Webster 14580 8 38 2 $64,892.75 04/21/2023 125 69
145990000646893 SC 181 14 $139,000.00 $30,000.00 $369.76
2646893 756 Port Patrick Place 02 172 1 $217,000.00 05/26/1998 12.5
Fort Mill 29715 6 32 2 $29,374.66 06/01/2013 78 73
106990000646925 CA 181 14 $204,644.00 $50,000.00 $665.53
2646925 9401 Laguna Lake Way 02 171 1 $235,000.00 04/20/1998 13.99
Elk Grove 95758 6 40 2 $49,220.85 05/15/2013 109 65
139990000647396 OH 300 14 $38,255.00 $14,425.00 $171.99
2647396 6769 SouthWest Stafford 02 290 1 $42,500.00 04/10/1998 13.85
Washington 43160 8 36 2 $14,318.91 04/15/2023 124 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000647414 PA 181 16 $51,570.00 $15,000.00 $189.69
2647414 839 North 8th Street 02 172 1 $57,000.00 05/29/1998 12.99
Allentown 18102 6 32 2 $14,725.16 06/03/2013 117 63
139990000647589 OH 301 14 $92,500.00 $42,000.00 $526.57
2647589 3595 Sleppy Hollow Road 01 290 1 $111,000.00 03/27/1998 14.65
Brunswick 44212 8 45 2 $41,829.20 04/01/2023 122 65
147990000647769 TN 181 14 $67,618.00 $15,000.00 $222.68
2647769 256 Algie Neely Road 02 170 1 $70,000.00 03/30/1998 16.5
Jackson 38301 6 37 2 $14,809.52 04/03/2013 119 70
127990000648270 MN 241 14 $102,000.00 $27,250.00 $338.67
2648270 108 Meadow Lane 02 232 1 $105,000.00 05/08/1998 13.99
Janesville 56048 9 45 2 $27,075.15 06/01/2018 124 66
140990000648444 OK 181 14 $73,227.00 $14,500.00 $202.85
2648444 1309 West Quintin 02 172 1 $75,000.00 05/28/1998 14.99
Broken Arrow 74011 6 45 2 $14,368.02 06/01/2013 117 66
142990000648494 PA 84 14 $98,866.86 $20,000.00 $363.73
2648494 419 Earlington Road 02 76 1 $110,000.00 06/18/1998 12.99
Havertown 19083 5 27 2 $18,862.39 06/23/2005 109 68
139990000648667 OH 181 14 $148,750.00 $70,000.00 $986.97
2648667 1531 Vanelm Street 01 172 1 $175,000.00 05/19/1998 15.15
Columbus 43228 6 46 2 $69,378.80 06/01/2013 125 65
122990000650214 LA 301 14 $101,111.74 $16,954.00 $230.26
2650214 512 Gist Lane 02 292 1 $100,000.00 05/16/1998 15.99
Lake Charles 70611 8 43 2 $16,810.45 06/15/2023 119 63
142990000650292 PA 181 14 $49,657.00 $25,000.00 $332.77
2650292 7611 Torresdale Avenue 02 176 1 $65,000.00 09/15/1998 13.99
Philadelphia 19136 6 42 2 $24,831.85 10/15/2013 115 63
126990000650587 MI 61 14 $51,485.00 $32,250.00 $754.59
2650587 609 North Cayuga Street 02 53 1 $67,500.00 06/24/1998 14.25
Gladwin 48624 4 36 2 $29,554.12 07/01/2003 125 67
118990000650677 IN 180 14 $101,662.60 $50,000.00 $666.18
2650677 1849 Cornerstone Pointe 01 171 1 $122,000.00 05/04/1998 14.01
Evansville 47715 6 47 2 $49,928.71 05/08/2013 125 65
113990000651171 GA 301 14 $144,000.00 $29,000.00 $373.54
2651171 1861 CAMPBELL RD. 01 292 1 $160,000.00 05/26/1998 15.09
COVINGTON 30209 8 50 2 $28,506.21 06/01/2023 109 62
142990000651172 PA 181 14 $48,086.52 $27,127.31 $378.08
2651172 1521 CHURCH ST. THIRD 02 172 1 $67,000.00 05/22/1998 14.91
INDIANA 15701 6 41 2 $26,758.24 06/01/2013 113 66
112990000652038 FL 181 14 $120,000.00 $67,500.00 $876.37
2652038 2273 Jaffa PL 02 173 1 $150,000.00 06/04/1998 13.5
Clearwater 33624 6 31 2 $66,652.84 07/01/2013 125 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
121990000652473 KY 121 14 $44,200.00 $19,100.00 $398.71
2652473 114 Spring Street 02 112 1 $55,000.00 05/14/1998 14.5
Frankfort 40601 5 32 2 $17,946.85 06/25/2008 116 64
139990000652686 OH 181 14 $80,000.00 $45,000.00 $632.63
2652686 106 Monticello Circle 01 172 1 $100,000.00 05/26/1998 15.09
Elyria 44035 6 43 2 $44,607.34 06/01/2013 125 66
145990000652703 SC 301 14 $72,983.00 $26,000.00 $293.24
2652703 204 Brockman Avenue 02 292 1 $100,000.00 05/26/1998 13
Greenville 29609 8 38 2 $25,903.83 06/01/2023 99 69
125990000652995 MA 241 04 $114,000.00 $46,800.00 $615.91
2652995 53 Country Club Drive 02 233 1 $130,000.00 06/30/1998 14.99
Randolph 02368 9 26 2 $45,946.54 07/06/2018 124 71
106990000653278 CA 241 09 $180,400.00 $39,500.00 $549.25
2653278 610 Timberline Drive 02 231 1 $195,000.00 04/27/1998 15.99
Azusa 91702 9 39 2 $39,282.44 05/13/2018 113 66
118990000653868 IN 300 14 $51,567.00 $32,500.00 $391.23
2653868 1402 Bramble Way 02 290 1 $67,500.00 04/25/1998 14
Anderson Township 46011 8 45 2 $32,276.25 04/30/2023 125 67
126990000655148 MI 181 14 $46,857.00 $36,800.00 $511.90
2655148 215 South Walker 02 173 1 $72,500.00 06/12/1998 14.88
Bronson 49028 6 45 2 $1,415.72 07/01/2013 116 63
153990000655282 WA 300 14 $196,650.00 $55,000.00 $609.98
2655282 4009 South Fisher Street 02 292 1 $208,500.00 06/03/1998 12.75
Kennewich 99337 8 34 2 $54,359.33 06/17/2023 121 68
103990000655594 AK 300 14 $188,120.00 $52,500.00 $543.27
2655594 3231 Capstan Court 02 293 1 $198,000.00 07/01/1998 11.75
Anchorage 99516 8 28 2 $52,242.02 07/07/2023 122 71
132990000655648 NV 181 09 $104,700.00 $2,330.00 $25.03
2655648 1924 Falling Tree Avenue 01 170 1 $107,950.00 03/04/1998 9.99
North Las Vegas 89031 6 39 2 $1,895.52 04/01/2013 100 67
142990000656183 PA 180 14 $112,000.00 $62,440.00 $872.67
2656183 521 Sarah Drive 01 172 1 $140,000.00 06/11/1998 14.97
Cranberry 16066 6 45 2 $61,677.59 06/16/2013 125 66
155990000656394 WI 301 14 $76,000.00 $30,000.00 $384.02
2656394 1528 Anthony Avenue 02 293 1 $92,000.00 06/29/1998 14.99
Janesville 53546 8 43 2 $29,984.02 07/08/2023 116 64
113990000657423 GA 301 14 $92,879.00 $30,000.00 $355.40
2657423 3850 Timber Hollow Way 02 294 1 $107,000.00 07/07/1998 13.75
Marietta 30062 8 38 2 $29,928.07 08/01/2023 115 67
112990000657580 FL 301 14 $77,089.00 $38,000.00 $461.07
2657580 10429 Showboat LN 02 293 1 $97,000.00 06/24/1998 14.13
Royal Palm Beach 33411 8 43 2 $37,899.09 07/01/2023 119 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
139990000657909 OH 121 14 $36,800.00 $20,700.00 $334.67
2657909 7133 Brinsmade Ave 01 113 1 $46,000.00 06/23/1998 15.06
Cleveland 44102 5 24 2 $20,269.19 07/01/2008 125 63
117990000657927 IL 180 01 $35,200.00 $19,800.00 $276.85
2657927 401 W. SCHOOL ST. 01 172 1 $44,000.00 06/17/1998 14.98
WEST SALEM 62476 6 44 2 $19,594.90 06/22/2013 125 65
119990000657930 IA 180 14 $59,200.00 $28,500.00 $389.17
2657930 1624 S. OLIVE ST. 01 172 1 $74,000.00 06/18/1998 14.5
SIOUX CITY 51106 6 38 2 $28,150.75 06/23/2013 119 73
117990000657931 IL 180 14 $75,400.00 $35,300.00 $482.03
2657931 813 DILLON Drive 01 172 1 $94,500.00 06/19/1998 14.5
NORMAL 61761 6 35 2 $34,923.34 06/24/2013 118 73
129990000657934 MO 121 14 $36,800.00 $16,725.68 $264.75
2657934 101 SUNSET DRIVE 01 113 1 $46,000.00 06/22/1998 14.5
BOONVILLE 65233 5 45 2 $16,293.50 07/01/2008 117 66
153990000658901 WA 181 14 $71,250.00 $22,500.00 $288.39
2658901 1234 S 4th AVE 02 173 1 $75,000.00 06/25/1998 13.25
Walla Walla 99362 6 40 2 $22,210.90 07/01/2013 125 69
126990000659012 MI 120 14 $43,032.00 $14,300.00 $241.78
2659012 8316 Jewett 02 112 1 $51,300.00 06/25/1998 16.25
Warren 48089 5 43 2 $13,936.04 06/30/2008 112 64
126990000659511 MI 181 14 $48,750.00 $23,750.00 $330.80
2659511 1112 Comfort Street 01 173 1 $58,000.00 06/25/1998 14.9
Lansing 48915 6 48 2 $23,638.12 07/01/2013 125 62
118990000659544 IN 241 14 $55,199.09 $31,049.82 $422.37
2659544 903 LEE STREET 01 233 1 $69,000.00 06/29/1998 15.59
CONNERSVILLE 47331 9 43 2 $31,049.82 07/03/2018 125 63
126990000659546 MI 181 14 $29,600.00 $15,360.00 $216.82
2659546 104 HEMLOCK St 01 173 1 $38,000.00 06/25/1998 15.17
KINGSFORD 49802 6 24 2 $15,228.35 07/01/2013 119 66
126990000659550 MI 121 14 $52,500.00 $35,000.00 $549.77
2659550 4167 HUBBARD AVE 01 113 1 $70,000.00 06/25/1998 14.3
LINCOLN PARK 48146 5 28 2 $34,247.54 07/01/2008 125 69
139990000659553 OH 181 14 $56,000.00 $27,650.00 $377.57
2659553 914 S. HAZEL ST. 01 173 1 $73,500.00 06/25/1998 14.5
UPPER SANDUSKY 43351 6 38 2 $27,368.99 07/01/2013 114 69
129990000660071 MO 301 14 $63,000.00 $40,000.00 $428.70
2660071 70 Hidden Acres 02 294 1 $84,000.00 07/23/1998 12.25
Lake Ozark 65049 8 34 2 $39,853.99 08/01/2023 123 70
126990000660252 MI 300 14 $190,004.00 $35,000.00 $482.49
2660252 5493 Charrington Court 02 293 1 $213,000.00 07/06/1998 16.25
West Bloomfield 48324 8 39 2 $34,947.05 07/09/2023 106 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000660853 FL 181 14 $44,112.00 $42,500.00 $534.24
2660853 13932 First Street 02 174 1 $70,000.00 07/24/1998 12.88
Fort Myers 33905 6 45 2 $42,016.13 08/01/2013 124 69
126990000661154 MI 180 14 $96,121.00 $31,300.00 $465.18
2661154 16423 Upton Road 02 173 1 $102,000.00 07/08/1998 16.25
Bath Township 48823 6 36 2 $30,997.82 07/12/2013 125 63
126990000661174 MI 240 14 $77,004.00 $35,000.00 $361.03
2661174 3128 Wright Court 02 236 1 $95,000.00 10/01/1998 10.99
Jackson 49203 9 28 2 $34,835.81 10/30/2018 118 68
113990000661454 GA 300 14 $132,681.00 $40,000.00 $481.20
2661454 209 Avalon Way 02 295 1 $140,000.00 09/23/1998 13.99
McDonough 30258 8 46 2 $39,939.48 09/29/2023 124 67
134990000661775 NJ 181 14 $127,870.00 $29,500.00 $395.34
2661775 124 Cook Avenue 02 175 1 $145,000.00 08/06/1998 14.13
Middlesex 08846 6 34 2 $29,253.76 09/01/2013 109 66
126990000661905 MI 121 14 $36,480.00 $20,000.00 $286.83
2661905 2212 Magee Road 02 117 1 $62,000.00 10/04/1998 11.99
Boyne Falls 49713 5 34 2 $19,736.39 11/03/2008 92 69
142990000661959 PA 301 14 $78,900.00 $32,500.00 $435.27
2661959 748 Delta Road 02 293 1 $102,000.00 06/18/1998 15.75
Red Lion 17356 8 35 2 $32,436.60 07/01/2023 110 63
139990000662526 OH 180 15 $63,789.00 $25,000.00 $332.77
2662526 674 East 159th Street 02 174 1 $79,500.00 08/01/1998 13.99
Cleveland 44110 6 37 2 $24,788.58 08/25/2013 112 63
137990000662580 NC 120 14 $56,000.00 $38,900.00 $615.74
2662580 1502 West Meadowview Rd 01 113 1 $80,000.00 07/14/1998 14.5
GREENSBORO 27403 5 42 2 $37,877.74 07/20/2008 119 70
129990000662646 MO 241 14 $92,492.00 $36,050.00 $468.06
2662646 626 Fisk Avenue 02 233 1 $103,000.00 06/15/1998 14.75
Moberly 65270 9 29 2 $35,868.55 07/01/2018 125 65
113990000662648 GA 241 14 $49,389.00 $50,000.00 $621.77
2662648 1495 Mountain View Circle 02 234 1 $80,000.00 07/28/1998 14
Conyers 30012 9 44 2 $49,762.54 08/01/2018 125 66
126990000664502 MI 241 14 $30,619.00 $30,000.00 $351.26
2664502 10040 Florence Street 02 234 1 $53,000.00 07/31/1998 12.99
Lake 48632 9 39 2 $29,836.56 08/29/2018 115 67
139990000664616 OH 241 14 $0.00 $26,000.00 $304.42
2664616 3 Riverside Court 02 236 1 $22,000.00 09/11/1998 12.99
Toledo 43611 9 38 1 $25,906.62 10/10/2018 119 65
126990000664654 MI 180 14 $76,449.00 $23,400.00 $327.51
2664654 2517 Chatham Road 02 173 1 $85,000.00 07/17/1998 15
Lansing 48910 6 17 2 $22,470.55 07/21/2013 118 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
149990000664821 UT 241 14 $114,780.00 $40,000.00 $457.99
2664821 1968 North 280 West 02 238 1 $143,500.00 11/24/1998 12.63
Orem 84057 9 43 2 $39,925.29 12/01/2018 108 69
153990000665213 WA 241 14 $74,642.00 $15,000.00 $196.13
2665213 438 North Earl Road 02 232 1 $78,000.00 05/15/1998 14.88
Moses Lake 98837 9 44 2 $13,509.27 06/01/2018 115 64
153990000665248 WA 241 14 $166,600.00 $45,000.00 $559.26
2665248 9336 Naples Street SE 02 233 1 $180,000.00 06/25/1998 13.99
Moses Lake 98837 9 18 2 $44,748.91 07/01/2018 118 67
104990000665598 AZ 181 14 $78,124.00 $22,380.00 $257.89
2665598 18014 North 143rd Drive 02 174 1 $89,000.00 07/27/1998 11.25
Surprise 85374 6 42 2 $22,073.84 08/06/2013 113 68
126990000665702 MI 180 14 $290,700.00 $42,000.00 $524.52
2665702 47051 Eastbourne 02 173 1 $306,000.00 07/22/1998 12.75
Canton Township 48188 6 43 2 $41,517.73 07/27/2013 109 68
115990000666420 HI 181 14 $116,338.00 $33,000.00 $390.77
2666420 15-1646 Hinahina Street 02 173 1 $140,000.00 06/25/1998 11.75
Keaau 96749 6 35 2 $32,439.22 07/01/2013 107 71
110990000666496 DE 180 14 $107,191.00 $42,800.00 $559.24
2666496 70 Skyline Drive 02 174 1 $120,000.00 08/19/1998 13.63
New Castle 19720 6 41 2 $42,347.63 08/25/2013 125 66
124990000666690 MD 61 14 $164,000.00 $18,000.00 $425.94
2666690 6344 Coral Court 02 55 1 $168,000.00 08/12/1998 14.5
Waldorf 20603 4 39 2 $17,106.67 09/01/2003 109 67
112990000666720 FL 300 14 $236,354.26 $39,500.00 $475.19
2666720 710 Aledo Avenue 02 289 1 $275,000.00 03/06/1998 13.99
Coral Gables 33134 8 46 2 $39,328.70 03/11/2023 101 65
142990000667226 PA 241 14 $34,796.00 $30,000.00 $373.06
2667226 RD 2 Miller RD 02 233 1 $55,000.00 06/29/1998 14
Dayton 16222 9 44 2 $29,828.42 07/01/2018 118 65
104990000667234 AZ 180 14 $42,418.00 $18,000.00 $245.79
2667234 16471 North Maryland 02 174 1 $60,000.00 08/11/1998 14.5
Surprise 85374 6 33 2 $17,825.05 08/17/2013 101 63
126990000667449 MI 300 14 $47,630.00 $20,800.00 $266.42
2667449 1315 Ashland Northeast 02 293 1 $55,000.00 07/27/1998 15
Grand Rapids 49505 8 36 2 $20,760.26 07/30/2023 125 67
130990000667468 MT 181 14 $81,215.00 $35,000.00 $414.45
2667468 759 33rd Avenue Northeast 02 173 1 $110,000.00 06/23/1998 11.75
Great Falls 59404 6 22 2 $34,333.07 07/01/2013 106 72
136990000667547 NY 301 14 $87,198.00 $40,000.00 $499.96
2667547 215 Rowe Rd 02 294 1 $120,000.00 07/31/1998 14.6
Mexico 13114 8 24 2 $39,917.78 08/05/2023 106 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000668129 IN 301 14 $91,394.00 $27,500.00 $330.82
2668129 2590 South Southwood 02 293 1 $102,000.00 06/29/1998 13.99
Warsaw 46580 8 20 2 $27,401.31 07/22/2023 117 64
147990000668442 TN 180 14 $38,784.00 $19,000.00 $246.68
2668442 729 Spotwood Street 02 174 1 $50,000.00 08/14/1998 13.5
Pulaski 38478 6 38 2 $18,796.77 08/19/2013 116 75
136990000668520 NY 300 14 $190,362.00 $50,000.00 $582.82
2668520 616 Piermont Avenue 02 294 1 $250,000.00 08/04/1998 13.5
Piermont 10968 8 46 2 $49,874.60 08/10/2023 97 66
113990000668568 GA 180 14 $92,705.00 $45,000.00 $629.82
2668568 615 Fawn Ridge 02 174 1 $121,000.00 08/14/1998 15
Canton 30115 6 43 2 $44,583.25 08/19/2013 114 65
145990000668618 SC 301 14 $44,751.30 $28,052.00 $380.98
2668618 2941 Dutch Branch Road 02 294 1 $60,000.00 07/23/1998 15.99
Sumter 29154 8 28 2 $27,964.34 08/19/2023 122 68
104990000668919 AZ 181 14 $92,207.00 $15,800.56 $179.49
2668919 1751 East Gray Drive 02 174 1 $110,000.00 07/21/1998 10.99
Chandler 85225 6 25 2 $15,148.21 08/14/2013 99 70
120990000668938 KS 301 14 $59,600.00 $36,000.00 $473.82
2668938 7805 Tauromee Avenue 02 294 1 $80,000.00 07/21/1998 15.45
Kansas City 66112 8 45 2 $35,724.05 08/01/2023 120 63
110990000668949 DE 181 RFC01 $83,700.00 $17,400.00 $210.23
2668949 12 Danville Court 02 179 1 $93,000.00 12/21/1998 12.13
New Castle 19720 6 19 2 $17,365.58 01/08/2014 109 70
101990000668985 AL 301 14 $39,221.00 $29,000.00 $393.85
2668985 1313 Warrior Road 02 293 1 $55,000.00 06/22/1998 15.99
Birmingham 35218 8 36 2 $28,894.08 07/01/2023 125 64
126990000669202 MI 301 14 $111,917.00 $50,000.00 $554.53
2669202 1833 Melton 02 295 1 $165,000.00 08/14/1998 12.75
Birmingham 48009 8 45 2 $48,735.70 09/01/2023 99 64
149990000669216 UT 301 14 $127,300.00 $24,000.00 $252.77
2669216 588 West 2375 North 02 294 1 $150,000.00 07/29/1998 12
Lehi 84043 8 44 2 $22,845.62 08/01/2023 101 70
134990000669296 NJ 180 14 $86,975.00 $25,000.00 $316.15
2669296 503 West Holly Avenue 02 175 1 $90,000.00 09/01/1998 12.99
Oaklyn 08107 6 32 2 $24,767.40 09/08/2013 125 69
106990000669623 CA 301 14 $164,700.00 $35,000.00 $394.48
2669623 6021 East Silverspur Trail 02 294 1 $210,000.00 07/25/1998 12.99
Anaheim 92807 8 42 2 $34,903.80 08/06/2023 96 68
126990000669693 MI 121 14 $124,380.00 $27,500.00 $408.58
2669693 320 Detroit Street 02 112 1 $135,000.00 05/08/1998 12.88
Saline 48176 5 37 2 $26,232.53 06/01/2008 113 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000669722 WA 301 14 $166,974.00 $45,000.00 $465.66
2669722 2520 125th Place SouthWest 02 295 1 $171,000.00 08/14/1998 11.75
Everett 95204 8 41 2 $44,872.35 09/01/2023 124 74
142990000669918 PA 181 14 $93,583.00 $30,000.00 $355.24
2669918 38 Quail Ridge Road 02 175 1 $110,000.00 08/19/1998 11.75
Hanover 17331 6 41 2 $29,671.28 09/01/2013 113 70
124990000669938 MD 181 14 $60,990.00 $18,700.00 $236.60
2669938 9743 Hellingly Place 02 175 1 $70,000.00 08/27/1998 13
Gaithersburg 20886 6 38 2 $18,561.70 09/01/2013 114 68
110990000669942 DE 181 14 $53,675.00 $50,000.00 $604.11
2669942 53 Chesterfield Drive 02 175 1 $86,000.00 08/18/1998 12.13
New Castle 19720 6 40 2 $49,495.40 09/01/2013 121 67
122990000670142 LA 120 14 $56,173.00 $25,000.00 $430.55
2670142 10090 Hooper Road 02 114 1 $70,600.00 08/21/1998 16.75
Baton Rouge 70818 5 25 2 $24,580.49 08/26/2008 115 64
126990000670149 MI 301 14 $95,587.63 $27,000.00 $294.40
2670149 358 North Avenue 02 295 1 $120,000.00 08/24/1998 12.5
Algonac 48001 8 37 2 $26,932.85 09/01/2023 103 68
112990000670399 FL 241 09 $70,359.00 $30,000.00 $351.47
2670399 13614 Glasser Avenue 02 235 1 $82,000.00 08/20/1998 13
Orlando 32826 9 36 2 $29,864.74 09/01/2018 123 71
106990000670629 CA 300 14 $175,000.00 $50,000.00 $573.35
2670629 11024 Aries Way 02 293 1 $195,000.00 07/17/1998 13.25
Mira Loma 91752 8 42 2 $49,868.14 07/24/2023 116 66
124990000670720 MD 301 14 $165,657.00 $50,000.00 $621.08
2670720 9202 Linhurst Drive 02 295 1 $174,000.00 08/12/1998 14.5
Clinton 20735 8 43 2 $49,908.66 09/01/2023 124 65
146990000670735 SD 301 14 $56,870.00 $73,900.00 $819.59
2670735 201 North Florence 02 295 1 $105,000.00 08/03/1998 12.75
Colman 57107 8 41 2 $73,724.29 09/01/2023 125 68
149990000670757 UT 301 14 $116,619.00 $40,000.00 $443.62
2670757 1453 South 680 East 02 297 1 $140,500.00 10/26/1998 12.75
Orem 84097 8 33 2 $39,943.54 11/01/2023 112 67
140990000670997 OK 181 14 $68,431.66 $15,000.00 $194.74
2670997 1934 East Ensey Terrace 02 175 1 $90,000.00 08/24/1998 13.5
Mustang 73064 6 25 2 $14,867.08 09/01/2013 93 65
118990000671092 IN 181 14 $55,416.00 $39,750.00 $546.16
2671092 954 West Greenwood Trail 02 175 1 $77,500.00 08/21/1998 14.63
Greenwood 46142 6 45 2 $39,368.26 09/01/2013 123 70
136990000671309 NY 301 14 $81,134.00 $29,500.00 $310.70
2671309 203 Glenbrook Drive 02 295 1 $93,000.00 08/24/1998 12
Endicott 13760 8 45 2 $29,128.11 09/01/2023 119 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000671314 GA 301 14 $108,425.00 $28,000.00 $337.06
2671314 3634 Seabass Road 02 295 1 $115,000.00 08/21/1998 14
Decatur 30034 8 46 2 $27,946.81 09/01/2023 119 69
136990000671436 NY 181 14 $42,377.00 $20,000.00 $253.05
2671436 19 Slate Way 02 175 1 $66,000.00 08/31/1998 13
Fort Ann 12827 6 28 2 $19,814.09 09/04/2013 95 63
129990000671821 MO 121 14 $67,150.00 $16,000.00 $246.03
2671821 279 Northwest 50 Road 02 115 1 $70,000.00 08/25/1998 13.75
Centerview 64019 5 30 2 $15,679.25 09/01/2008 119 70
113990000671912 GA 301 09 $149,912.00 $62,500.00 $752.36
2671912 2265 Branches Drive 02 295 1 $170,000.00 08/27/1998 14
Roswell 30076 8 35 2 $62,381.31 09/01/2023 125 70
106990000671931 CA 181 14 $196,618.00 $36,000.00 $455.49
2671931 9715 Lark Circle 02 172 1 $241,000.00 05/20/1998 13
Fountain Valley 92708 6 31 2 $35,526.40 06/25/2013 97 66
147990000672022 TN 300 14 $88,282.00 $67,900.00 $740.35
2672022 2839 Station South Drive 02 294 1 $125,000.00 08/12/1998 12.5
Thompsons Station 37179 8 40 2 $67,684.67 08/17/2023 125 68
108990000672418 CO 301 14 $112,192.00 $35,000.00 $468.76
2672418 19884 East Hawaii Drive 02 293 1 $126,500.00 06/15/1998 15.75
Aurora 80017 8 39 2 $34,931.66 07/15/2023 117 63
145990000672446 SC 180 14 $40,340.00 $28,000.00 $363.53
2672446 128 Parker Street 02 174 1 $60,000.00 08/25/1998 13.5
Williamston 29697 6 31 2 $27,909.30 08/30/2013 114 65
124990000672530 MD 301 14 $91,807.00 $28,500.00 $410.91
2672530 34 Ocean Parkway 02 295 1 $98,000.00 08/01/1998 17.05
Berlin 21811 8 36 2 $28,435.71 09/01/2023 123 65
147990000673318 TN 120 14 $66,804.00 $24,500.00 $402.81
2673318 409 Robin Court 02 115 1 $85,000.00 09/01/1998 15.5
Kinsport 37664 5 44 2 $24,054.63 09/07/2008 108 64
121990000673349 KY 241 14 $41,600.00 $18,500.00 $243.61
2673349 2380 Blackjack Road 02 235 1 $52,000.00 08/19/1998 15
Franklin 42134 9 36 2 $18,436.64 09/01/2018 116 69
136990000673355 NY 121 14 $77,300.00 $21,700.00 $320.81
2673355 3900 Highland Road 02 115 1 $87,000.00 08/24/1998 12.75
Cortland 13045 5 31 2 $21,239.07 09/01/2008 114 69
113990000673688 GA 301 14 $76,905.00 $39,250.00 $464.99
2673688 174 Hemlock Court 02 293 1 $93,000.00 06/09/1998 13.75
Dallas 30132 8 38 2 $39,139.51 07/01/2023 125 66
104990000674197 AZ 301 14 $204,000.00 $72,000.00 $785.05
2674197 4736 North Placita De 02 295 1 $255,000.00 08/13/1998 12.5
Tucson 85745 8 44 2 $71,821.06 09/01/2023 109 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000674337 FL 300 14 $38,150.00 $39,900.00 $450.01
2674337 1438 38th Avenue North 02 295 1 $62,500.00 09/02/1998 13
St Petersburg 33704 8 35 2 $39,809.26 09/08/2023 125 66
112990000675348 FL 241 09 $91,000.00 $37,000.00 $453.40
2675348 8890 S W 133 Place 02 234 1 $105,000.00 07/27/1998 13.75
Miami 33186 9 38 2 $36,817.67 08/01/2018 122 70
147990000675433 TN 180 14 $73,042.00 $30,000.00 $379.57
2675433 1649 Springvale Road 02 175 1 $100,000.00 09/08/1998 13
Chattanooga 37412 6 27 2 $29,721.18 09/14/2013 104 65
113990000675484 GA 181 14 $121,000.00 $45,000.00 $569.36
2675484 3550 Tanners Mill Road 02 176 1 $139,000.00 09/03/1998 13
Gainesville 30507 6 31 2 $44,665.25 10/01/2013 120 69
112990000675488 FL 301 14 $264,000.00 $75,000.00 $860.03
2675488 10740 SW 73rd Court 02 296 1 $355,000.00 09/03/1998 13.25
Pine Crest 33156 8 50 2 $74,870.25 10/01/2023 96 68
113990000675575 GA 181 14 $102,902.00 $33,300.00 $437.89
2675575 4882 Serene Shores 02 175 1 $115,000.00 08/19/1998 13.75
Gainesville 30504 6 38 2 $33,070.78 09/01/2013 119 63
118990000675628 IN 300 14 $116,000.00 $43,000.00 $452.57
2675628 3188 North 50 East 02 295 1 $145,000.00 09/09/1998 11.99
Logansport 46947 8 42 2 $42,460.18 09/25/2023 110 69
132990000675898 NV 180 14 $120,938.00 $50,000.00 $665.53
2675898 2187 Blossom View Drive 02 175 1 $170,000.00 09/14/1998 13.99
Sparks 89434 6 44 2 $49,577.19 09/18/2013 101 64
113990000675933 GA 180 14 $88,984.00 $25,000.00 $341.38
2675933 20 Stephens Avenue 02 175 1 $100,000.00 09/11/1998 14.5
Stockbridge 30281 6 33 2 $24,798.71 09/16/2013 114 63
101990000676059 AL 241 14 $46,885.00 $25,000.00 $279.64
2676059 105 Mary Avenue 02 235 1 $67,500.00 08/17/1998 12.25
Albertville 35950 9 28 2 $24,875.31 09/01/2018 107 68
134990000676061 NJ 181 14 $57,599.00 $38,000.00 $471.45
2676061 15 Cedar Tree Trail 02 176 1 $96,000.00 09/21/1998 12.63
Wantage 07461 6 25 2 $37,708.82 10/01/2013 100 67
151990000676347 VA 181 14 $161,500.00 $25,000.00 $320.43
2676347 15 Barclay Lane 02 176 1 $170,000.00 09/22/1998 13.25
Stafford 22554 6 42 2 $24,819.49 10/01/2013 110 69
106990000676352 CA 300 14 $102,600.00 $29,600.00 $356.09
2676352 4259 Bowyer Street 02 294 1 $114,000.00 08/10/1998 13.99
Redding 96002 8 45 2 $28,808.27 08/20/2023 116 68
113990000676371 GA 301 14 $79,020.48 $37,500.00 $437.12
2676371 7478 Woods Court 02 296 1 $101,000.00 09/10/1998 13.5
Lithonia 30058 8 44 2 $37,437.98 10/01/2023 116 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
139990000676416 OH 240 14 $193,550.00 $34,685.00 $447.78
2676416 7615 Holderman Street 02 231 1 $198,000.00 05/18/1998 14.65
Lewis Center 43035 9 41 2 $33,851.26 05/22/2018 116 65
149990000676431 UT 301 14 $96,953.00 $50,000.00 $587.57
2676431 428 South 370 East 02 296 1 $132,500.00 09/09/1998 13.63
Lehi 84043 8 30 2 $47,898.86 10/01/2023 111 65
113990000676543 GA 301 14 $113,760.00 $24,950.00 $272.04
2676543 1018 Garden Oak Court 02 296 1 $110,900.00 09/16/1998 12.5
Lawrenceville 30043 8 33 2 $24,898.44 10/01/2023 126 66
104990000676674 AZ 301 14 $107,908.00 $26,000.00 $293.24
2676674 904 West Straford Drive 02 296 1 $116,000.00 09/10/1998 13
Chandler 85224 8 31 2 $25,940.87 10/01/2023 116 69
134990000676720 NJ 180 14 $75,000.00 $998.30
2676720 1213 Washington Avenue 02 173 1 $60,000.00 07/23/1998 13.99
Asbury Park 07712 6 38 1 $74,257.82 07/28/2013 125 66
118990000676784 IN 121 14 $37,999.52 $21,374.56 $339.21
2676784 1657 NORTH O'BRIEN 01 115 1 $47,500.00 08/21/1998 14.57
SOUTH BEND 46628 5 40 2 $20,179.20 09/01/2008 125 67
139990000676789 OH 301 14 $80,750.00 $45,500.00 $582.43
2676789 17515 DARTMOUTH AVENUE 01 295 1 $101,000.00 08/25/1998 14.99
CLEVELAND 44111 8 41 2 $45,046.58 09/01/2023 125 64
126990000676866 MI 300 14 $66,473.00 $53,000.00 $597.75
2676866 32611 Mackenzie Drive 02 295 1 $112,000.00 09/14/1998 13
Westland 48185 8 30 2 $52,879.50 09/18/2023 107 69
101990000677238 AL 181 14 $90,932.00 $35,000.00 $483.88
2677238 140 Sims Street 02 175 1 $120,000.00 08/19/1998 14.75
Trinity 35673 6 47 2 $34,841.99 09/01/2013 105 65
106990000677241 CA 181 14 $63,107.00 $35,000.00 $477.93
2677241 1812 Los Robles Drive 02 176 1 $83,000.00 09/11/1998 14.5
Bakersfield 93306 6 42 2 $34,753.06 10/01/2013 119 63
101990000677246 AL 121 14 $133,000.00 $25,000.00 $365.79
2677246 105 Adalene Lane 02 115 1 $134,602.00 08/17/1998 12.49
Madsion 35758 5 33 2 $24,485.10 09/01/2008 118 68
153990000677250 WA 181 09 $170,173.00 $38,900.00 $485.80
2677250 26906 115th Place 02 176 1 $192,000.00 09/04/1998 12.75
Kent 98031 6 46 2 $38,605.39 10/01/2013 109 70
147990000677256 TN 181 14 $100,982.00 $25,000.00 $307.97
2677256 180 Rose Hill Cemetary 02 174 1 $135,000.00 07/17/1998 12.49
Pulaski 38478 6 37 2 $24,705.87 08/01/2013 94 67
113990000677263 GA 181 14 $52,035.49 $22,900.00 $289.74
2677263 208 Seaire Court 02 175 1 $60,000.00 08/24/1998 13
St Marys 31558 6 33 2 $22,687.15 09/01/2013 125 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000677264 FL 241 14 $129,774.00 $50,000.00 $576.91
2677264 14808 SouthWest 176th 02 237 1 $150,000.00 10/30/1998 12.75
Miami 33187 9 40 2 $49,861.55 11/01/2018 120 65
101990000677294 AL 181 14 $60,717.00 $32,000.00 $436.74
2677294 1717 Roundhill Road 02 175 1 $89,750.00 08/07/1998 14.49
Weaver 36277 6 35 2 $32,000.00 09/01/2013 104 67
147990000677318 TN 181 14 $51,618.00 $21,500.00 $261.50
2677318 424 Tusculun Road 02 175 1 $80,000.00 08/14/1998 12.25
Nashville 37211 6 29 2 $21,292.82 09/01/2013 92 66
101990000677336 AL 181 14 $98,200.00 $18,000.00 $245.67
2677336 124 Elm Street 02 174 1 $103,000.00 07/24/1998 14.49
Pleasant Grove 35127 6 40 2 $17,877.60 08/01/2013 113 64
147990000677340 TN 181 14 $121,000.00 $32,000.00 $394.20
2677340 125 Biggs Road 02 175 1 $153,000.00 08/05/1998 12.49
Cottontown 37048 6 37 2 $31,710.45 09/01/2013 100 67
151990000677506 VA 300 14 $55,708.30 $23,300.00 $289.24
2677506 242 North New Avenue 02 295 1 $65,000.00 09/21/1998 14.49
Highland Springs 23075 8 15 2 $22,967.92 09/25/2023 122 63
126990000677524 MI 180 14 $82,800.00 $40,000.00 $502.81
2677524 21620 Sussex 02 176 1 $110,000.00 10/15/1998 12.88
Oak Park 48076 6 23 2 $39,623.80 10/20/2013 112 71
113990000677591 GA 240 14 $131,755.00 $50,000.00 $603.69
2677591 989 Carlisle Road 02 236 1 $147,000.00 10/22/1998 13.5
Stone Mountain 30083 9 42 2 $49,875.04 10/27/2018 124 65
129990000677626 MO 121 14 $79,660.00 $19,462.00 $308.06
2677626 19205 East 12th Court 02 115 1 $85,000.00 08/13/1998 14.5
Independence 64056 5 40 2 $19,088.62 09/01/2008 117 64
104990000677642 AZ 301 14 $80,507.00 $26,200.00 $295.49
2677642 602 Morrell Boulevard 02 296 1 $104,000.00 09/16/1998 13
Prescott 86301 8 44 2 $26,152.49 10/01/2023 103 67
106990000677874 CA 181 14 $89,930.00 $20,000.00 $273.10
2677874 4734 Pacifica Avenue 02 176 1 $110,000.00 09/15/1998 14.5
Palmdale 93552 6 33 2 $19,871.97 10/01/2013 100 64
125990000677890 MA 180 14 $107,218.00 $28,000.00 $368.20
2677890 61 Queen Street 02 174 1 $109,000.00 08/20/1998 13.75
Fall River 02724 6 37 2 $27,684.71 08/25/2013 125 63
137990000677895 NC 301 14 $136,000.00 $73,000.00 $801.41
2677895 8933 Tartan Ridge Road 02 296 1 $187,500.00 09/21/1998 12.6
Huntersville 28078 8 20 2 $71,463.45 10/01/2023 112 72
133990000677954 NH 300 14 $56,883.00 $16,000.00 $197.52
2677954 18 Depot Road 02 294 1 $75,000.00 08/10/1998 14.4
Candia 03034 8 43 2 $15,965.87 08/14/2023 98 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000677969 GA 300 14 $141,725.00 $35,000.00 $448.30
2677969 1040 Mosswood Drive 02 295 1 $153,000.00 09/17/1998 15
Watkinsville 30677 8 42 2 $34,955.98 09/22/2023 116 63
127990000678114 MN 301 14 $62,980.23 $35,000.00 $394.48
2678114 425 East Johnson Avenue 01 295 1 $95,000.00 08/18/1998 12.99
Warren 56762 8 44 2 $34,878.43 09/24/2023 104 65
112990000678153 FL 301 14 $171,407.00 $40,000.00 $551.42
2678153 950 Versailles Circle 02 300 1 $185,000.00 01/13/1999 16.25
Maitland 32751 8 35 2 $40,000.00 02/01/2024 115 64
106990000678159 CA 301 09 $146,328.00 $50,000.00 $563.92
2678159 735 Point Cabrillo 02 296 1 $187,500.00 09/16/1998 13
Oceanside 92054 8 45 2 $49,909.54 10/01/2023 105 66
106990000678185 CA 181 14 $175,157.00 $40,000.00 $532.43
2678185 305 Snow Flake Way 02 175 1 $180,000.00 08/20/1998 13.99
Pittsburg 94565 6 45 2 $39,730.94 09/01/2013 120 69
153990000678194 WA 301 04 $68,166.00 $19,500.00 $249.61
2678194 701 W. Waterman Street # 02 295 1 $75,000.00 08/12/1998 14.99
Kent 98032 8 45 2 $19,468.32 09/01/2023 117 69
134990000678230 NJ 180 14 $127,300.00 $30,000.00 $409.66
2678230 50 Burnside Place 02 174 1 $140,000.00 08/20/1998 14.5
Haskell 07420 6 42 2 $29,708.35 08/25/2013 113 70
106990000678263 CA 181 09 $312,290.32 $47,000.00 $579.29
2678263 25517 Paine Circle 02 176 1 $350,000.00 09/09/1998 12.5
Stevenson Ranch 91381 6 40 2 $46,635.52 10/01/2013 103 67
125990000678359 MA 241 14 $83,706.00 $18,000.00 $230.40
2678359 134 Herring Pond Road 02 237 1 $130,000.00 10/21/1998 14.5
Plymouth 02360 9 38 2 $17,940.34 11/01/2018 79 66
110990000678769 DE 180 14 $76,746.00 $10,000.00 $124.88
2678769 46 Yale Avenue 02 175 1 $90,000.00 09/04/1998 12.75
New Castle 19720 6 31 2 $9,904.85 09/12/2013 97 67
118990000678851 IN 181 14 $54,407.00 $25,000.00 $358.50
2678851 705 Dearborn Road 02 176 1 $70,000.00 09/25/1998 15.5
Valparaiso 46383 6 33 2 $24,854.89 10/01/2013 114 65
137990000678869 NC 301 14 $137,651.00 $47,000.00 $583.82
2678869 8233 Charles Crawford 02 296 1 $150,000.00 09/18/1998 14.5
Charlotte 28269 8 41 2 $46,935.22 10/01/2023 124 66
147990000679034 TN 241 14 $64,000.00 $42,000.00 $469.80
2679034 6733 Hickory Jack Avenue 02 237 1 $92,000.00 10/16/1998 12.25
Memphis 38134 9 30 2 $41,875.59 11/01/2018 116 69
145990000679257 SC 181 14 $118,822.00 $30,000.00 $377.11
2679257 1210 Durham Road 02 176 1 $134,000.00 09/24/1998 12.88
Piedmont 29673 6 43 2 $29,672.78 10/01/2013 112 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000679264 MI 241 14 $70,425.00 $33,300.00 $426.24
2679264 6313 Norburn Way 02 236 1 $83,000.00 09/23/1998 14.5
Lansing 48911 9 28 2 $33,202.78 10/01/2018 125 67
101990000679276 AL 241 14 $25,367.00 $35,000.00 $416.30
2679276 113 North Drive 02 235 1 $60,000.00 08/25/1998 13.25
Somerville 35670 9 44 2 $34,844.60 09/01/2018 101 68
151990000679303 VA 301 14 $165,401.00 $36,000.00 $475.11
2679303 4400 Lawnvale Dr 02 296 1 $188,000.00 09/03/1998 15.5
Gainsville 20155 8 40 2 $35,907.14 10/01/2023 108 68
101990000679304 AL 181 14 $47,699.39 $14,600.00 $199.26
2679304 1118 10th Avenue SE 02 175 1 $49,900.00 08/26/1998 14.49
Decatur 35601 6 25 2 $14,470.36 09/01/2013 125 64
147990000679308 TN 181 14 $95,669.00 $17,000.00 $209.53
2679308 131 Sandhill Road 02 175 1 $96,350.00 08/24/1998 12.5
La Vergne 37086 6 43 2 $16,827.66 09/01/2013 117 69
127990000679678 MN 301 14 $82,346.00 $30,000.00 $372.65
2679678 1741 Hoyt Avenue East 02 297 1 $98,500.00 10/19/1998 14.5
St. Paul 55106 8 32 2 $29,969.18 11/01/2023 115 65
104990000679679 AZ 300 14 $77,605.66 $39,661.57 $388.44
2679679 2344 East Contessa Street 02 295 1 $100,000.00 09/11/1998 10.99
Mesa 85213 8 24 2 $39,533.20 09/24/2023 118 68
116990000679737 ID 180 14 $127,168.84 $30,000.00 $377.11
2679737 311 North Cherry 02 175 1 $130,000.00 09/22/1998 12.88
Shoshone 83352 6 45 2 $29,781.86 09/28/2013 121 65
137990000679843 NC 241 14 $83,658.00 $31,700.00 $435.09
2679843 111 Walking Leaf 02 234 1 $93,000.00 07/24/1998 15.75
Newport 28570 9 35 2 $31,576.78 08/01/2018 125 63
112990000679846 FL 301 14 $59,000.00 $37,000.00 $417.02
2679846 1689 Wyoming Drive 02 291 1 $85,000.00 04/17/1998 12.99
Palm Bay 32909 8 46 2 $36,573.58 05/05/2023 113 68
105990000679856 AR 180 14 $62,113.00 $25,000.00 $328.75
2679856 R R 1 Box 1160 02 176 1 $70,000.00 10/05/1998 13.75
Dennard 72629 6 45 2 $24,827.90 10/09/2013 125 68
140990000679974 OK 180 14 $72,000.00 $40,500.00 $579.93
2679974 14313 S. BRENT DRIVE 01 175 1 $90,000.00 09/03/1998 15.47
OKLAHOMA CITY 73170 6 35 2 $40,165.86 09/09/2013 125 65
151990000679982 VA 181 14 $75,062.00 $40,000.00 $489.76
2679982 3 Edgemont Drive 02 176 1 $115,000.00 09/22/1998 12.38
Hampton 23666 6 35 2 $39,654.76 10/01/2013 101 70
108990000680093 CO 181 09 $167,400.00 $35,000.00 $420.06
2680093 8775 Redwing Avenue 02 176 1 $195,000.00 09/25/1998 12
Littleton 80126 6 42 2 $34,715.53 10/01/2013 104 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000680217 NC 181 14 $73,483.00 $37,100.00 $506.35
2680217 500 Greenbriar Drive 02 175 1 $90,000.00 08/25/1998 14.49
Denton 27239 6 36 2 $36,801.02 09/01/2013 123 63
104990000680247 AZ 180 14 $107,409.23 $20,000.00 $249.77
2680247 4007 East Edgemont Avenue 02 175 1 $111,500.00 09/21/1998 12.75
Phoenix 85008 6 26 2 $19,348.06 09/28/2013 115 67
106990000680254 CA 241 14 $106,462.19 $75,000.00 $919.05
2680254 826 Pistachio Street 02 236 1 $171,500.00 09/14/1998 13.75
Clovis 93611 9 25 2 $74,818.91 10/22/2018 106 70
147990000680488 TN 181 14 $73,600.00 $41,400.00 $565.04
2680488 488 Anna Drive 02 173 1 $92,000.00 06/25/1998 14.49
Gallatin 37066 6 34 2 $40,927.19 07/01/2013 125 67
134990000680491 NJ 181 14 $163,555.00 $65,000.00 $821.98
2680491 8 Old Allamuchy Road 02 176 1 $183,000.00 09/25/1998 12.99
Hackettstown 07840 6 46 2 $64,271.92 10/01/2013 125 70
112990000680542 FL 241 14 $143,000.00 $25,000.00 $347.82
2680542 10460 SouthWest 26th 02 233 1 $160,000.00 06/25/1998 16
Miami 33165 9 45 2 $24,894.45 07/01/2018 105 65
116990000680575 ID 240 14 $84,930.00 $30,000.00 $384.00
2680575 1125 Monaco Street 02 235 1 $95,000.00 09/21/1998 14.5
Twin Falls 83301 9 38 2 $29,870.22 09/25/2018 121 66
101990000680751 AL 181 14 $81,395.00 $38,000.00 $477.67
2680751 5920 Red Hollow Road 02 176 1 $105,000.00 09/25/1998 12.88
Birmingham 35215 6 39 2 $37,715.62 10/01/2013 114 69
136990000680767 NY 300 14 $44,582.00 $26,000.00 $293.04
2680767 101 Madison Avenue 02 295 1 $65,000.00 09/11/1998 12.99
Lackawanna 14218 8 44 2 $25,964.75 09/18/2023 109 66
117990000680867 IL 300 14 $215,690.00 $32,000.00 $391.34
2680867 737 East Mill Valley Road 02 293 1 $243,300.00 07/22/1998 14.25
Palatine 60067 8 47 2 $31,929.91 07/26/2023 102 67
101990000681040 AL 241 14 $63,965.00 $29,750.00 $332.77
2681040 1102 Noremac Road 02 236 1 $75,000.00 09/30/1998 12.25
Montgomery 36109 9 47 2 $29,593.28 10/01/2018 125 66
101990000681045 AL 181 14 $86,460.00 $28,500.00 $351.27
2681045 307 South 17th Avenue 02 176 1 $100,000.00 09/25/1998 12.5
Lanett 36863 6 39 2 $28,279.01 10/01/2013 115 65
106990000681049 CA 181 14 $120,765.00 $41,600.00 $526.34
2681049 5519 Forbes Avenue 02 177 1 $163,000.00 10/08/1998 13
San Diego 92120 6 45 2 $41,370.52 11/01/2013 100 65
116990000681103 ID 300 14 $50,512.00 $18,700.00 $210.91
2681103 4155 Greenwillow Lane 02 296 1 $60,000.00 10/14/1998 13
Idaho Falls 83401 8 33 2 $18,666.14 10/19/2023 116 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
116990000681127 ID 300 14 $121,933.00 $30,000.00 $361.13
2681127 3805 East Florence Drive 02 295 1 $130,000.00 09/17/1998 14
Meridian 83642 8 37 2 $29,943.04 09/22/2023 117 66
126990000681149 MI 181 14 $64,337.00 $16,450.00 $230.23
2681149 12095 Rockland 02 176 1 $70,000.00 09/29/1998 15
Redford 48239 6 44 2 $16,349.73 10/05/2013 116 64
136990000681448 NY 300 14 $39,397.00 $50,000.00 $601.88
2681448 661 Cranes Hollow Road 02 295 1 $73,000.00 09/18/1998 14
Amsterdam 12010 8 45 2 $49,924.51 09/23/2023 123 65
112990000681451 FL 181 14 $162,482.00 $40,000.00 $499.53
2681451 7520 Summer Lakes Court 02 176 1 $180,000.00 09/30/1998 12.75
Orlando 32835 6 35 2 $39,695.18 10/05/2013 113 70
112990000681477 FL 301 14 $67,100.00 $69,250.00 $860.20
2681477 41 NorthWest 105 Street 02 296 1 $109,000.00 09/09/1998 14.5
Miami 33150 8 25 2 $69,154.57 10/01/2023 126 63
120990000681504 KS 301 14 $74,500.00 $25,000.00 $339.53
2681504 1504 Shamrock Street 02 296 1 $80,000.00 09/03/1998 15.99
Junction City 66441 8 43 2 $24,980.52 10/27/2023 125 63
127990000681521 MN 302 14 $56,069.00 $25,000.00 $329.94
2681521 HC 10 Box 251 A 02 297 1 $75,000.00 09/29/1998 15.5
Rochert 56578 8 33 2 $24,978.66 11/01/2023 109 63
135990000681562 NM 241 14 $89,200.00 $35,000.00 $486.94
2681562 1110 Chiquitos Road 02 237 1 $102,000.00 10/09/1998 16
Bosque Farms 87068 9 24 2 $34,938.37 11/01/2018 122 63
151990000681570 VA 181 14 $136,000.00 $36,000.00 $461.43
2681570 11401 Silverleaf Lane 02 176 1 $153,000.00 09/30/1998 13.25
Fredericksburg 22407 6 42 2 $35,740.01 10/01/2013 113 69
116990000681588 ID 240 14 $63,430.00 $41,000.00 $581.98
2681588 479 East 13th 02 236 1 $99,000.00 10/21/1998 16.38
Idaho Falls 83404 9 39 2 $40,931.57 10/26/2018 106 65
140990000681813 OK 180 14 $66,686.00 $20,700.00 $275.54
2681813 P.O. Box 1022, Rural Rt. 1 02 174 1 $80,000.00 08/03/1998 13.99
Valliant 74764 6 31 2 $20,524.91 08/28/2013 110 65
124990000681853 MD 301 14 $132,000.00 $74,250.00 $865.49
2681853 10619 Eastwood Avenue 02 296 1 $165,000.00 09/30/1998 13.5
Silver Spring 20901 8 43 2 $74,127.23 10/01/2023 125 68
101990000681923 AL 301 14 $61,337.00 $18,000.00 $220.13
2681923 27377 Ed Ray Road 02 297 1 $71,000.00 10/02/1998 14.25
Athens 35613 8 43 2 $17,980.63 11/01/2023 112 68
124990000681977 MD 301 14 $152,729.00 $35,000.00 $453.73
2681977 11707 Tuscany Drive 02 295 1 $155,000.00 08/26/1998 15.2
Laurel 20708 8 43 2 $34,946.68 09/01/2023 122 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
149990000682295 UT 301 14 $133,774.00 $35,000.00 $355.76
2682295 312 West Inauguration Road 02 296 1 $150,000.00 09/30/1998 11.5
Draper 84020 8 35 2 $34,917.45 10/05/2023 113 63
117990000682306 IL 301 RFC01 $74,706.00 $53,395.00 $636.63
2682306 473 Village Creek Drive 02 291 1 $125,000.00 04/13/1998 13.85
Lake In The Hills 60102 8 46 2 $53,203.03 05/01/2023 103 69
124990000682317 MD 60 RFC01 $137,185.00 $22,000.00 $519.05
2682317 4748 Rams Horn Row 02 56 1 $142,000.00 10/07/1998 14.5
Ellicott City 21044 4 40 2 $21,010.89 10/20/2003 113 66
140990000682319 OK 302 14 $23,300.00 $25,000.00 $281.78
2682319 P.O. Box 150, Rural Rt. 02 297 1 $42,000.00 09/28/1998 12.99
Pawhuska 74056 8 28 2 $24,966.16 11/03/2023 115 69
155990000682320 WI 302 14 $15,000.00 $28,655.00 $301.70
2682320 1915 West Galena Street 02 297 1 $50,000.00 09/17/1998 11.99
Milwaukee 53205 8 41 2 $28,608.37 11/09/2023 88 74
134990000682334 NJ 180 14 $105,278.00 $26,000.00 $337.56
2682334 28 Leanne Drive 02 176 1 $120,000.00 10/05/1998 13.5
Sicklerville 08081 6 39 2 $25,816.69 10/09/2013 110 65
126990000682345 MI 180 14 $80,600.00 $26,000.00 $366.12
2682345 15421 Fairmount Drive 02 176 1 $84,900.00 10/15/1998 15.13
Detroit 48205 6 29 2 $25,803.03 10/20/2013 126 65
137990000682348 NC 181 14 $67,456.00 $28,000.00 $351.97
2682348 120 Stuart Avenue 02 178 1 $80,000.00 11/06/1998 12.88
Southport 28461 6 34 2 $27,896.34 12/01/2013 120 68
142990000682349 PA 181 14 $82,345.00 $24,000.00 $333.85
2682349 120 Heron Way 02 177 1 $93,000.00 10/20/1998 14.88
Carlisle 17013 6 41 2 $23,889.59 11/01/2013 115 64
149990000682379 UT 300 14 $115,657.00 $65,000.00 $672.62
2682379 1050 East Manchester Road 02 296 1 $150,000.00 10/09/1998 11.75
Kaysville 84037 8 42 2 $64,815.62 10/15/2023 121 72
151990000682528 VA 241 14 $67,341.00 $45,000.00 $553.34
2682528 2208 Mitchell Road 02 237 1 $90,000.00 10/28/1998 13.75
Salem 24153 9 45 2 $45,000.00 11/12/2018 125 71
123990000682653 ME 180 14 $123,294.00 $40,000.00 $553.00
2682653 Mill Road 02 176 1 $145,000.00 10/06/1998 14.75
Randolph 04346 6 40 2 $39,750.11 10/12/2013 113 70
106990000682656 CA 180 14 $44,277.00 $17,600.00 $240.33
2682656 9021 Columbine Avenue 02 176 1 $55,000.00 10/06/1998 14.5
California City 93505 6 40 2 $17,487.32 10/12/2013 113 63
132990000682685 NV 181 14 $114,866.00 $35,500.00 $455.02
2682685 7197 Indigo Circle 02 175 1 $122,000.00 08/24/1998 13.25
Reno 89506 6 33 2 $35,177.76 09/01/2013 124 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000682687 CA 301 14 $138,697.00 $40,000.00 $489.18
2682687 4739 Palo Verde Avenue 02 293 1 $162,000.00 06/19/1998 14.25
Lakewood 90703 8 43 2 $39,896.30 07/01/2023 111 68
136990000683005 NY 180 04 $129,118.00 $25,000.00 $354.19
2683005 66 Crisfield Street 02 176 1 $179,000.00 10/06/1998 15.25
Yonkers 10710 6 34 2 $24,823.35 10/12/2013 87 67
129990000683012 MO 301 14 $83,199.00 $29,900.00 $429.91
2683012 6608 Mardel Avenue 02 297 1 $90,500.00 10/16/1998 17
Saint Louis 63109 8 40 2 $29,853.68 11/01/2023 125 63
106990000683042 CA 181 14 $100,217.00 $60,900.00 $745.66
2683042 12800 Red River Road 02 177 1 $129,000.00 10/02/1998 12.38
Victorville 92392 6 49 2 $60,543.46 11/01/2013 125 70
134990000683047 NJ 300 14 $115,738.00 $49,200.00 $573.50
2683047 2008 Bell Place 02 296 1 $150,000.00 10/03/1998 13.5
South Plainfield 07080 8 36 2 $49,118.65 10/08/2023 110 65
136990000683048 NY 120 14 $63,171.00 $23,100.00 $344.77
2683048 318 East Avenue 02 116 1 $75,000.00 10/06/1998 12.99
Newark 14513 5 28 2 $22,491.03 10/12/2008 116 73
106990000683050 CA 181 14 $58,800.00 $39,900.00 $504.84
2683050 324 West Dayton Avenue 02 169 1 $79,000.00 02/24/1998 13
Fresno 93705 6 25 2 $38,975.09 03/01/2013 125 69
106990000683078 CA 301 04 $89,652.58 $32,000.00 $377.26
2683078 656 West Main Street D 02 297 1 $100,000.00 10/06/1998 13.68
Tustin 92780 8 32 2 $31,961.79 11/01/2023 122 73
108990000683293 CO 241 14 $224,443.47 $75,000.00 $919.06
2683293 6660 Rancheros Lane 02 236 1 $250,000.00 09/07/1998 13.75
Colorado Springs 80922 9 37 2 $74,818.89 10/13/2018 120 67
113990000683294 GA 301 09 $73,900.00 $18,000.00 $213.24
2683294 1242 Summerstone Trace 02 297 1 $100,000.00 10/12/1998 13.75
Austell 30168 8 38 2 $17,675.13 11/01/2023 92 66
151990000683341 VA 181 09 $161,000.00 $35,000.00 $466.11
2683341 19 Stoneridge Court 02 177 1 $170,000.00 10/07/1998 14
Stafford 22554 6 34 2 $34,824.64 11/01/2013 116 65
141990000683728 OR 181 14 $101,141.00 $25,100.00 $319.64
2683728 4772 Regal Drive NorthEast 02 177 1 $102,000.00 10/05/1998 13.13
Salem 97301 6 35 2 $24,963.19 11/01/2013 124 66
122990000683762 LA 180 14 $66,000.00 $36,400.00 $483.78
2683762 2524 Eastview Drive 01 175 1 $88,000.00 09/18/1998 13.96
Harvey 70058 6 42 2 $36,109.97 09/23/2013 117 63
151990000683772 VA 97 14 $69,300.00 $43,650.00 $758.27
2683772 3503 Davies Court 01 92 1 $97,000.00 09/24/1998 14
Virginia Beach 23462 5 44 2 $42,806.51 10/01/2006 117 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
144990000683780 RI 181 14 $114,000.00 $42,750.00 $562.16
2683780 6 Anita Road 01 176 1 $137,000.00 09/24/1998 13.75
Johnston 02919 6 43 2 $42,387.28 10/01/2013 115 75
137990000683796 NC 180 14 $85,474.00 $35,000.00 $489.86
2683796 2508 Countyview Dr 02 176 1 $110,000.00 10/07/1998 15
Lexington 27292 6 45 2 $34,786.60 10/07/2013 110 63
106990000683799 CA 181 09 $310,500.00 $55,000.00 $668.96
2683799 401 Shea Lane 02 176 1 $345,000.00 09/10/1998 12.25
Long Beach 90803 6 34 2 $54,500.97 10/01/2013 106 70
702438 CA 182 14 $61,526.00 $39,000.00 $496.66
2683808 14633 DALMATIAN AVENUE 02 172 1 $162,000.00 04/24/1998 13.13
LA MIRADA 90638 6 20 2 $38,417.28 06/01/2013 63 74
702605 MN 301 14 $67,500.00 $45,000.00 $576.02
2683811 6364 ST JOHNS DRIVE 02 293 1 $90,000.00 06/03/1998 14.99
EDEN PRAIRIE 55346 8 31 2 $9,718.42 07/01/2023 125 70
110990000683813 DE 121 09 $185,142.00 $50,000.00 $731.88
2683813 101 Dickerson Lane 02 117 1 $220,000.00 10/23/1998 12.5
Middletown 19709 5 39 2 $49,143.88 11/07/2008 107 66
101990000683814 AL 240 14 $104,000.00 $45,000.00 $523.21
2683814 75 County Road 1054 02 236 1 $130,000.00 10/07/1998 12.88
Vinemont 35179 9 43 2 $44,835.79 10/12/2018 115 73
122990000683990 LA 181 01 $45,200.00 $25,000.00 $344.80
2683990 1562 Baldwin Loop 01 176 1 $56,500.00 09/22/1998 14.7
Longville 70652 6 39 2 $24,938.38 10/01/2013 125 69
117990000683998 IL 120 14 $92,800.00 $52,200.00 $829.78
2683998 1936 Tappan Street 01 115 1 $116,000.00 09/21/1998 14.61
Woodstock 60098 5 41 2 $51,234.64 09/25/2008 125 65
136990000683999 NY 120 09 $83,609.00 $25,000.00 $347.92
2683999 81 Stoney Creek Drive 01 116 1 $95,000.00 10/09/1998 11.25
Clifton Park 12065 5 49 2 $24,346.02 10/15/2008 115 70
122990000684034 LA 180 14 $78,047.00 $38,000.00 $514.26
2684034 4642 Grand Prairie Highway 01 175 1 $112,000.00 09/04/1998 14.32
Washington 70589 6 24 2 $37,776.52 09/10/2013 104 63
116990000684038 ID 241 04 $75,976.00 $45,000.00 $567.78
2684038 377 East Knotty Pine Lane 02 236 1 $101,000.00 09/02/1998 14.25
Coeur D'Alene 83815 9 45 2 $44,863.99 10/01/2018 120 66
129990000684039 MO 301 14 $61,673.00 $32,000.00 $366.94
2684039 8408 Marsh 02 297 1 $75,000.00 10/12/1998 13.25
Raytown 64138 8 45 2 $31,958.72 11/01/2023 125 70
145990000684061 SC 242 14 $47,568.00 $23,500.00 $300.80
2684061 143 Lisa Lane 02 236 1 $57,000.00 08/31/1998 14.5
Mt. Rest 29624 9 45 2 $23,431.40 10/01/2018 125 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702606 CA 301 14 $192,715.00 $90,000.00 $998.15
2684083 2216 FISHER COURT 02 291 1 $275,000.00 04/10/1998 12.75
REDONDO BEACH 90278 8 34 2 $89,652.06 05/28/2023 103 70
702607 VA 301 14 $63,546.00 $17,500.00 $272.42
2684086 908 RIVERBEND ROAD 02 293 1 $80,000.00 06/24/1998 18.49
VIRGINIA BEACH 23450 8 34 2 $17,365.44 07/01/2023 102 64
106990000684191 CA 300 14 $148,100.00 $48,000.00 $505.19
2684191 3614 Cerritos Avenue 02 294 1 $186,000.00 08/07/1998 11.99
Long Beach 90807 8 38 2 $47,842.58 08/12/2023 106 69
106990000684206 CA 181 14 $89,000.00 $20,000.00 $278.21
2684206 1638 West Orangeburg 02 170 1 $100,000.00 03/25/1998 14.88
Modesto 95350 6 42 2 $19,678.72 04/01/2013 109 66
106990000684207 CA 181 14 $97,263.00 $50,000.00 $661.68
2684207 2808 National Avenue 02 173 1 $130,000.00 06/25/1998 13.88
Madera 93637 6 48 2 $49,394.43 07/01/2013 114 67
101990000684219 AL 302 14 $72,000.00 $25,000.00 $359.45
2684219 34 Freda Lane 02 297 1 $80,000.00 09/28/1998 17
Birmingham 35215 8 42 2 $24,983.93 11/01/2023 122 64
132990000684234 NV 301 04 $103,456.00 $35,000.00 $421.32
2684234 4077 Showshoe Lane 02 297 1 $132,000.00 10/20/1998 14
Reno 89502 8 44 2 $34,650.90 11/01/2023 105 66
136990000684287 NY 300 14 $91,797.00 $42,000.00 $465.80
2684287 39 Meadow Rue Place 02 295 1 $112,900.00 09/21/1998 12.75
Malta 12020 8 30 2 $41,920.54 09/29/2023 119 67
136990000684319 NY 180 14 $151,796.00 $40,000.00 $479.81
2684319 209-38 Nashville Boulevard 02 175 1 $159,000.00 09/17/1998 11.99
Queens 11411 6 28 2 $39,674.22 09/24/2013 121 74
136990000684335 NY 300 14 $78,123.00 $35,000.00 $428.02
2684335 1410 Ellicott Creek 02 295 1 $95,000.00 09/21/1998 14.25
Tonawanda 14150 8 31 2 $34,936.54 09/20/2023 120 63
151990000684366 VA 181 16 $65,000.00 $28,750.00 $368.50
2684366 1 Farrell Lane 02 177 1 $75,000.00 10/09/1998 13.25
Fredericksburg 22468 6 36 2 $28,592.12 11/01/2013 125 72
117990000684378 IL 300 14 $107,192.00 $25,000.00 $315.37
2684378 726 Hinman #3 E 02 295 1 $125,000.00 09/22/1998 14.75
Evanston 60202 8 26 2 $24,967.08 09/30/2023 106 64
702608 MD 300 14 $108,781.00 $52,000.00 $625.96
2684433 4204 SATURN DRIVE 02 289 1 $130,000.00 03/11/1998 14
EAST NEW MARKET 21631 8 46 2 $51,774.93 03/16/2023 124 69
702478 IN 241 14 $73,764.00 $60,000.00 $650.22
2684435 8808 CRESTPOINTE DRIVE 02 228 1 $108,000.00 01/07/1998 11.75
INDIANAPOLIS 46234 9 44 2 $59,205.47 02/01/2018 124 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
NY 180 14 $80,059.00 $35,000.00 $442.61
2684436 17 NORTH STREET 02 171 1 $93,000.00 05/13/1998 12.99
BALLSTON SPA 12020 6 38 2 $34,350.11 05/19/2013 124 67
FL 181 14 $34,556.00 $35,000.00 $431.15
2684437 928 CRANBROOK AVENUE 02 169 1 $56,000.00 02/27/1998 12.49
PENSACOLA 32505 6 38 2 $34,180.58 03/04/2013 125 73
IN 180 14 $59,195.00 $25,000.00 $332.77
2684438 231 N. BENTON 02 170 1 $68,000.00 04/14/1998 13.99
MILLERSBURG 46543 6 36 2 $24,564.53 04/20/2013 124 66
702609 CA 301 14 $147,935.00 $56,000.00 $579.49
2684439 28932 CANYON RIM DRIVE 02 291 1 $165,000.00 04/25/1998 11.75
TRABUCO CANYON 92679 8 38 2 $55,674.34 05/01/2023 124 72
NM 180 14 $30,008.00 $32,000.00 $447.65
2684440 141 MESA AVENUE 02 170 1 $50,000.00 04/01/1998 14.99
CLOVIS 88101 6 28 2 $31,546.55 04/24/2013 125 64
CA 181 14 $136,815.00 $71,000.00 $910.03
2684442 7826 DAFFODIL WAY 02 170 1 $168,000.00 03/27/1998 13.25
CITRUS HEIGHTS 95610 6 45 2 $69,674.77 04/16/2013 124 68
702479 MI 241 14 $104,154.00 $75,000.00 $825.29
2684443 216 E. WASHINGTON 02 231 1 $145,000.00 04/11/1998 11.99
SAINT LOUIS 48880 9 30 2 $74,205.81 05/08/2018 124 73
702610 CT 300 14 $85,442.00 $72,000.00 $811.50
2684444 226 PERSHING AVENUE 02 291 1 $127,500.00 05/13/1998 12.99
NEW BRITIAN 06053 8 31 2 $71,687.40 05/24/2023 124 70
IA 180 14 $12,700.00 $48,875.00 $642.71
2684446 206 N. WRIGHT AVENUE 02 170 1 $49,500.00 04/10/1998 13.75
EAGLE GROVE 50533 6 24 2 $47,873.98 04/27/2013 125 66
702480 ID 241 14 $88,200.00 $45,000.00 $571.88
2684447 7219 BRENTWOOD DRIVE 02 227 1 $108,000.00 12/11/1997 14.38
BOISE 83709 9 41 2 $44,359.67 01/01/2018 124 64
NY 181 14 $25,563.00 $26,400.00 $369.31
2684448 537 NORTH PERRY STREET 02 169 1 $42,000.00 02/19/1998 14.99
JOHNSTOWN 12095 6 25 2 $25,936.98 03/02/2013 124 65
702611 OR 301 14 $109,000.00 $63,500.00 $763.91
2684449 1632 DREW PLACE SOUTHWEST 02 291 1 $140,000.00 04/16/1998 13.99
ALBANY 97321 8 30 2 $63,277.36 05/15/2023 124 68
702612 CT 300 14 $85,698.00 $50,000.00 $545.18
2684450 217 SOUTH ELM STREET 02 291 1 $110,000.00 05/06/1998 12.5
WINDSOR LOCK 06096 8 25 2 $49,712.39 05/15/2023 124 71
702481 ME 240 14 $73,694.00 $25,000.00 $310.70
2684451 34 SUPRENANT CIRCLE 02 231 1 $80,000.00 05/14/1998 13.99
BRUNSWICK 04011 9 37 2 $24,717.53 05/28/2018 124 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702613 FL 300 14 $96,812.00 $45,000.00 $541.35
2684452 139 CRANE STREET 02 291 1 $115,000.00 05/04/1998 13.99
PANAMA CITY 32407 8 41 2 $44,827.75 05/20/2023 124 64
702614 VA 300 14 $113,659.00 $40,000.00 $574.80
2684453 8217 ROXBURY DR 02 293 1 $125,000.00 07/09/1998 16.99
ALEXANDRIA 22307 8 32 2 $39,938.15 07/14/2023 123 64
702482 IN 240 14 $92,000.00 $31,000.00 $437.11
2684454 233 INGRAM DRIVE 02 231 1 $100,000.00 05/05/1998 16.25
LAFAYETTE 47905 9 38 2 $30,791.41 05/10/2018 123 64
702615 OH 301 14 $57,662.00 $26,000.00 $293.04
2684455 3510 CECILIA AVE. 02 290 1 $68,000.00 03/30/1998 12.99
CLEVELAND 44109 8 31 2 $25,868.21 04/07/2023 124 69
702616 OH 301 14 $85,300.00 $50,000.00 $640.03
2684456 299 NORTH WESTMOOR AVENUE 02 291 1 $110,000.00 04/25/1998 14.99
NEWARK 43055 8 40 2 $49,821.02 05/01/2023 123 64
702483 CA 242 14 $137,347.00 $35,000.00 $422.58
2684457 8342 BELLINGHAM 02 228 1 $140,000.00 12/18/1997 13.5
SUN VALLEY 91352 9 43 2 $34,631.82 02/13/2018 124 64
LA 181 14 $78,743.00 $25,000.00 $349.73
2684458 711 HIDDEN VALLEY DRIVE 02 164 1 $84,000.00 09/25/1997 14.99
RUSTON 71270 6 35 2 $24,326.58 10/01/2012 124 66
NE 180 14 $55,975.00 $46,200.00 $646.29
2684459 2610 SOUTH 8TH STREET 02 169 1 $83,000.00 03/14/1998 14.99
LINCOLN 68502 6 33 2 $45,468.05 03/27/2013 124 65
702617 NY 301 14 $54,538.00 $56,000.00 $673.68
2684460 84 TERRYLYNN DRIVE 02 291 1 $90,000.00 04/24/1998 13.99
ANGOLA 14006 8 34 2 $55,803.70 05/11/2023 123 68
702484 CA 241 14 $69,563.00 $57,000.00 $667.39
2684461 3200 CARDINAL AVENUE 02 232 1 $103,000.00 05/08/1998 12.99
BAKERSFIELD 93306 9 36 2 $56,581.48 06/02/2018 123 72
IL 180 14 $35,792.00 $64,000.00 $788.81
2684463 2940 CRESTWOOD DRIVE 02 172 1 $81,000.00 06/03/1998 12.5
DECATUR 62521 6 33 2 $62,986.48 06/12/2013 124 68
702619 MD 300 14 $94,000.00 $35,000.00 $482.49
2684464 17 WOODBENCH COURT 02 292 1 $105,000.00 06/08/1998 16.25
REISTERSTOWN 21136 8 41 2 $34,928.43 06/12/2023 123 68
702485 FL 241 14 $98,001.00 $43,000.00 $566.22
2684465 48 LUDLOW LANE 02 231 1 $115,000.00 04/22/1998 15
PALM COAST 32137 9 26 2 $42,546.51 05/07/2018 123 70
IN 180 14 $48,407.00 $17,000.00 $254.44
2684466 55 NORTH 15TH STREET 02 156 1 $53,000.00 02/19/1997 10.5
BEECH GROVE 46107 6 26 2 $16,275.19 02/24/2012 124 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
OK 180 14 $25,749.00 $17,500.00 $221.30
2684467 1405 SOUTH 15TH 02 170 1 $35,000.00 04/07/1998 12.99
CHICKASHA 73018 6 11 2 $17,200.50 04/13/2013 124 69
702620 NH 301 14 $94,309.00 $59,000.00 $709.77
2684468 629 BRACKETT ROAD 02 291 1 $125,000.00 04/30/1998 13.99
SANBORNVILLE 03872 8 46 2 $58,793.19 05/04/2023 123 68
702621 MI 300 14 $83,467.00 $78,550.00 $841.86
2684469 30038 WHITE RR STREET #3 02 291 1 $132,000.00 05/05/1998 12.25
GIBRALTAR 48173 8 28 2 $78,174.97 05/11/2023 123 72
702622 WA 301 14 $125,246.00 $65,000.00 $684.12
2684470 17202 8TH AVENUE 02 291 1 $155,000.00 04/18/1998 11.99
SEATTLE 98155 8 39 2 $64,640.03 05/14/2023 123 70
702623 CT 301 14 $70,756.00 $75,000.00 $902.25
2684471 99 NAUBUC AVENUE 02 291 1 $119,000.00 04/24/1998 13.99
EAST HARTFORD 06118 8 42 2 $74,012.44 05/01/2023 123 73
KS 181 14 $46,646.00 $20,700.00 $296.84
2684472 1115 S.W. WEBSTER AVENUE 02 170 1 $55,000.00 03/26/1998 15.5
TOPEKA 66611 6 33 2 $20,380.83 04/01/2013 123 69
702624 CA 301 14 $128,815.00 $50,000.00 $630.73
2684473 10839 ILLINOIS STREET 02 287 1 $146,000.00 12/10/1997 14.75
WHITTIER 90601 8 50 2 $49,514.73 01/01/2023 123 66
KY 181 14 $77,197.00 $43,000.00 $565.45
2684475 100 MASON POINT DRIVE 02 171 1 $98,000.00 04/09/1998 13.75
MAYSVILLE 41056 6 32 2 $42,314.51 05/01/2013 123 72
MD 180 14 $80,900.00 $33,100.00 $468.95
2684476 128 MALBROOK ROAD 02 171 1 $93,000.00 05/01/1998 15.25
BALTIMORE 21229 6 31 2 $32,642.49 05/06/2013 123 65
702625 OR 300 14 $169,976.00 $30,000.00 $443.02
2684477 17475 JOSHUA COURT 02 290 1 $164,000.00 04/06/1998 17.49
BEND 97701 8 38 2 $29,894.38 04/15/2023 122 63
PA 181 14 $195,881.00 $68,000.00 $859.92
2684478 2610 DEWITT DRIVE 02 171 1 $216,000.00 04/25/1998 12.99
LANCASTER 17601 6 46 2 $66,530.64 05/14/2013 123 69
702626 WI 300 14 $61,800.00 $65,000.00 $794.91
2684479 64 NORTH SAINT JOSEPH 02 291 1 $103,900.00 05/07/1998 14.25
FOND DU LAC 54935 8 49 2 $64,782.54 05/14/2023 123 70
702627 FL 301 14 $73,706.00 $30,000.00 $375.31
2684480 657 WRENN DRIVE 02 291 1 $85,000.00 04/21/1998 14.62
CASSELBERRY 32707 8 41 2 $29,792.15 05/01/2023 123 66
NY 181 14 $56,855.00 $35,000.00 $483.88
2684482 ENCHANTE VALLEY ROAD 02 171 1 $75,000.00 04/27/1998 14.75
EAST DURHAM 12423 6 27 2 $34,328.87 05/10/2013 123 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
CA 181 14 $102,406.00 $50,000.00 $725.65
2684483 149 SILVER STAR COURT 02 170 1 $125,000.00 03/06/1998 15.75
MERCED 95348 6 44 2 $49,071.49 04/03/2013 122 63
702629 FL 302 14 $115,545.00 $50,000.00 $669.64
2684485 12481 SOUTHWEST 106TH 02 292 1 $136,000.00 04/23/1998 15.75
MIAMI 33186 8 44 2 $49,834.46 06/01/2023 122 65
CA 180 04 $123,658.00 $41,000.00 $512.02
2684486 3204 DARBY STREET #218 02 170 1 $135,000.00 04/08/1998 12.75
SIMI VALLEY 93063 6 38 2 $40,168.96 04/15/2013 122 68
702630 VA 300 14 $188,700.00 $100,000.00 $1,203.00
2684487 9617 WATERLINE DRIVE 02 291 1 $237,000.00 05/08/1998 13.99
BURKE 22015 8 28 2 $99,649.47 05/12/2023 122 70
702631 OR 302 14 $138,016.00 $35,000.00 $394.48
2684488 14652 SOUTHWEST 83RD 02 292 1 $142,000.00 04/27/1998 12.99
TIGARD 97224 8 36 2 $34,835.51 06/04/2023 122 68
FL 181 14 $34,940.00 $32,000.00 $442.40
2684490 1382 MACARTHUR STREET 02 172 1 $55,000.00 05/11/1998 14.75
JACKSONVILLE 32205 6 44 2 $31,489.32 06/01/2013 122 69
702632 ID 301 14 $29,169.00 $70,500.00 $794.59
2684491 1327-11T AVENUE 02 291 1 $82,000.00 04/21/1998 12.99
LEWISTON 83501 8 33 2 $70,153.72 05/01/2023 122 68
702486 CA 240 14 $118,000.00 $28,000.00 $318.12
2684492 2930 MOSS CREEK COURT 02 229 1 $120,000.00 03/18/1998 12.5
STOCKTON 95219 9 37 2 $27,550.66 03/27/2018 122 67
MI 180 14 $69,919.00 $25,000.00 $341.38
2684493 720 6TH STREET 02 172 1 $78,000.00 06/02/1998 14.5
WYANDOTTE 48192 6 29 2 $24,672.01 06/08/2013 122 72
702633 CA 301 14 $101,919.00 $50,000.00 $630.74
2684494 216 WILLIAMS STREET 02 292 1 $125,000.00 05/20/1998 14.75
WOODLAND 95695 8 33 2 $49,865.03 06/01/2023 122 64
702634 MD 300 14 $101,600.00 $35,000.00 $434.76
2684495 5225 CATALPHA ROAD 02 291 1 $113,000.00 05/08/1998 14.5
BALTIMORE 21214 8 45 2 $34,771.28 05/13/2023 121 67
702635 CA 300 14 $86,672.00 $50,000.00 $621.08
2684496 4446 NEWTON AVENUE 02 290 1 $113,000.00 04/07/1998 14.5
SAN DIEGO 92113 8 44 2 $49,821.37 04/19/2023 121 64
702487 CA 241 14 $145,352.00 $35,000.00 $409.80
2684497 786 VALLEJO WAY 02 232 1 $149,000.00 05/14/1998 12.99
SACRAMENTO 95818 9 43 2 $34,743.01 06/05/2018 122 70
LA 180 14 $100,000.00 $37,000.00 $480.13
2684498 30644 JOHN DRIVE 02 174 1 $113,000.00 08/04/1998 13.49
DENHAM SPRINGS 70726 6 46 2 $36,243.32 08/10/2013 122 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702488 CA 240 14 $150,652.00 $75,000.00 $878.15
2684499 610 GARFIELD WAY 02 230 1 $186,000.00 04/10/1998 12.99
REDLANDS 92373 9 42 2 $74,304.02 04/20/2018 122 68
702489 CA 240 14 $145,570.00 $40,000.00 $468.35
2684500 4604 SUMMER HILL ROAD 02 230 1 $153,000.00 04/01/1998 12.99
SALIDA 95368 9 30 2 $39,589.39 04/18/2018 122 71
702490 MA 240 14 $101,967.00 $41,500.00 $531.20
2684502 631 WHITTENTON ST 02 234 1 $119,000.00 08/10/1998 14.5
TAUNTON 02780 9 37 2 $41,316.08 08/15/2018 121 70
702637 CA 300 14 $120,670.00 $35,000.00 $394.48
2684504 625 WEST HAWTHORNE STREET 02 290 1 $129,000.00 04/13/1998 12.99
SANTA MARIA 93454 8 45 2 $34,836.13 04/20/2023 121 76
OH 181 14 $130,500.00 $45,000.00 $598.98
2684506 844 HAWTHORNE DR. 02 171 1 $145,000.00 04/13/1998 13.99
TIPP CITY 45371 6 40 2 $43,993.56 05/01/2013 122 64
702491 MD 240 14 $119,666.00 $35,000.00 $422.59
2684508 5 JANWAL COURT 02 228 1 $128,500.00 02/17/1998 13.5
ANNAPOLIS 21403 9 39 2 $33,903.38 02/23/2018 121 72
702638 MI 301 14 $47,551.00 $30,500.00 $367.15
2684509 1254 NORTH SAGINAW STREET 02 291 1 $65,000.00 04/25/1998 14
LAPEER 48446 8 28 2 $30,356.12 05/01/2023 121 65
702639 DE 300 14 $104,000.00 $52,250.00 $668.83
2684510 2626 BELLOWS DRIVE 02 294 1 $130,000.00 08/20/1998 14.99
WILMINGTON 19810 8 37 2 $52,150.09 08/26/2023 121 68
KY 180 14 $143,098.00 $70,000.00 $908.82
2684512 1723 PARKRIDGE PARKWAY 02 168 1 $175,000.00 02/11/1998 13.5
LOUISVILLE 40214 6 43 2 $66,173.99 02/18/2013 122 69
MO 181 14 $60,800.00 $30,000.00 $414.75
2684513 1908 PARKWOOD DRIVE 02 172 1 $76,000.00 05/29/1998 14.75
HARRISONVILLE 64701 6 40 2 $29,615.76 06/03/2013 120 69
702640 CA 301 14 $158,964.00 $50,000.00 $601.50
2684514 148 ELKE DRIVE 02 290 1 $175,000.00 03/04/1998 13.99
AMERICAN CANYON 94589 8 39 2 $49,804.11 04/20/2023 120 65
702641 CA 301 14 $151,934.00 $49,000.00 $608.66
2684516 2613 CATALINA COURT 02 289 1 $168,000.00 02/25/1998 14.5
ROCKLIN 95765 8 44 2 $48,768.82 03/09/2023 120 63
WA 180 14 $97,600.00 $50,000.00 $665.53
2684518 12910 207TH AVENUE EAST 02 170 1 $123,000.00 04/14/1998 13.99
SUMNER 98390 6 42 2 $49,079.15 04/20/2013 120 65
CA 181 14 $90,488.00 $43,000.00 $543.77
2684519 1705 POPPY WAY 02 171 1 $112,000.00 04/27/1998 12.99
ANTIOCH 94509 6 35 2 $42,141.83 05/15/2013 120 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702492 NM 241 14 $97,517.00 $43,000.00 $534.40
2684520 5493 LAS PALMAS 02 231 1 $118,000.00 04/10/1998 13.99
LAS CRUCES 88005 9 34 2 $42,556.70 05/14/2018 120 66
702493 CT 241 14 $86,836.00 $30,000.00 $335.57
2684521 5 CAROL DRIVE 02 231 1 $98,000.00 04/22/1998 12.25
VERNON 06066 9 40 2 $29,621.09 05/01/2018 120 70
702643 CA 301 14 $73,253.00 $40,000.00 $481.20
2684522 3900 JUDY LANE 02 292 1 $95,000.00 05/02/1998 13.99
VISALIA 93277 8 48 2 $39,839.86 06/01/2023 120 64
702645 MA 301 14 $129,124.00 $50,000.00 $679.45
2684524 21 OAK STREET 02 292 1 $150,000.00 05/21/1998 16
CLINTON 01510 8 31 2 $49,482.70 06/05/2023 120 67
702646 HI 301 14 $144,742.00 $60,000.00 $688.02
2684526 4762 HAUAALA ROAD 02 292 1 $172,000.00 05/14/1998 13.25
KAPAA 96746 8 30 2 $58,968.19 06/20/2023 120 68
702647 CA 301 14 $159,094.00 $50,000.00 $601.50
2684527 7046 WOODLEY AVENUE 02 291 1 $176,000.00 04/22/1998 13.99
VAN NUYS 91406 8 41 2 $49,824.74 05/12/2023 119 70
702494 CA 241 14 $128,107.00 $30,000.00 $372.84
2684528 6602 EVEREST AVENUE 02 230 1 $133,000.00 03/30/1998 13.99
STOCKTON 95210 9 39 2 $29,754.43 04/22/2018 119 67
702495 VA 240 14 $79,186.00 $33,800.00 $495.52
2684530 200 RIDGEWOOD DRIVE 02 231 1 $95,000.00 05/11/1998 16.99
HAMPTON 23666 9 44 2 $33,613.22 05/18/2018 119 65
NM 180 14 $120,219.00 $30,500.00 $416.48
2684531 11 RANCH ROAD 02 170 1 $127,500.00 04/02/1998 14.5
CEDAR CREST 87008 6 33 2 $29,993.69 04/17/2013 119 67
702496 CA 241 14 $90,960.00 $45,000.00 $584.26
2684532 7020 DOLAN WAY 02 229 1 $115,000.00 02/12/1998 14.75
CITRUS HEIGHTS 95621 9 48 2 $44,603.84 03/19/2018 119 64
702497 CA 240 14 $109,631.00 $50,000.00 $658.03
2684533 989 REGATTA DRIVE 02 234 1 $135,000.00 08/17/1998 14.99
SACRAMENTO 95833 9 48 2 $49,792.94 08/20/2018 119 66
702498 MO 241 14 $48,241.00 $30,000.00 $439.81
2684534 5259 VILLE ANGELA LANE 02 230 1 $66,000.00 03/27/1998 16.99
HAZELWOOD 63042 9 28 2 $29,785.16 04/01/2018 119 63
NE 181 14 $34,302.00 $25,000.00 $349.73
2684535 613 HIGHLAND DRIVE 02 172 1 $50,000.00 05/06/1998 14.99
OGALLALA 69153 6 32 2 $24,643.16 06/03/2013 119 64
702499 ID 241 14 $77,586.00 $35,000.00 $416.31
2684536 659 MAE DRIVE 02 231 1 $95,000.00 04/24/1998 13.25
TWIN FALLS 83301 9 19 2 $34,719.17 05/12/2018 119 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702648 KS 301 14 $88,057.00 $64,000.00 $662.28
2684537 805 NORTH HICKOK STREET 02 291 1 $129,000.00 04/08/1998 11.75
ULYSSES 67880 8 33 2 $63,666.64 05/01/2023 118 73
702500 CA 240 14 $82,909.00 $35,000.00 $428.89
2684538 6056 BARCELONA DRIVE 02 230 1 $100,000.00 04/07/1998 13.75
PALMDALE 93552 9 38 2 $34,706.69 04/15/2018 118 67
702649 MD 301 14 $101,448.00 $40,000.00 $496.87
2684539 3616 HINELINE ROAD 02 291 1 $120,000.00 04/25/1998 14.5
BALTIMORE 21229 8 36 2 $39,840.17 05/01/2023 118 65
702650 WA 300 14 $55,466.00 $23,600.00 $311.46
2684540 1823 E. 4TH AVENUE 02 290 1 $67,000.00 04/06/1998 15.5
SPOKANE 98202 8 44 2 $23,485.21 04/16/2023 119 65
MD 180 14 $130,976.00 $50,000.00 $734.00
2684541 9202 MCHENRY LANE 02 168 1 $153,000.00 02/18/1998 15.99
LANHAM 20706 6 41 2 $49,124.69 02/23/2013 119 64
PA 180 14 $25,324.00 $33,900.00 $440.13
2684542 613 MOSS ST. 02 171 1 $50,000.00 05/08/1998 13.5
READING 19604 6 26 2 $33,346.78 05/13/2013 119 68
702651 OH 300 14 $111,490.00 $35,000.00 $421.05
2684543 839 WINDY HILL LANE 02 291 1 $125,000.00 05/05/1998 13.99
GALLOWAY 43119 8 34 2 $34,855.77 05/15/2023 118 64
CA 181 14 $105,740.00 $47,000.00 $657.49
2684544 1765 LOGAN LANE 02 172 1 $130,000.00 05/13/1998 14.99
TURLOCK 95380 6 31 2 $46,376.74 06/15/2013 118 67
CA 181 14 $130,500.00 $40,000.00 $532.43
2684545 11947 HAYFORD STREET 02 171 1 $145,000.00 04/24/1998 13.99
NORWALK 90650 6 45 2 $39,310.06 05/01/2013 118 64
702652 MN 300 14 $60,000.00 $50,000.00 $611.46
2684546 1914 ORANGE AVENUE EAST 02 288 1 $93,000.00 02/11/1998 14.25
ST. PAUL 55119 8 45 2 $49,060.65 02/15/2023 119 67
702653 CA 302 14 $60,292.00 $16,210.00 $182.70
2684547 4512 15TH AVENUE 02 291 1 $65,000.00 03/26/1998 12.99
SACRAMENTO 95820 8 33 2 $16,134.11 05/02/2023 118 73
MO 181 14 $64,455.00 $16,000.00 $202.33
2684548 4424 GENESSEE 02 172 1 $68,250.00 05/27/1998 12.99
KANSAS CITY 64111 6 42 2 $15,694.19 06/01/2013 118 71
MO 180 14 $83,398.00 $31,000.00 $423.31
2684549 35 OZARK LANE 02 169 1 $96,500.00 03/20/1998 14.5
ARNOLD 63010 6 40 2 $28,758.54 03/26/2013 119 65
702654 UT 301 14 $75,158.00 $65,000.00 $696.63
2684550 3541 WEST 6100 SOUTH 02 290 1 $120,000.00 03/10/1998 12.25
TAYLORSVILLE 84118 8 29 2 $64,653.48 04/23/2023 117 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702655 NH 301 14 $123,909.00 $39,500.00 $467.95
2684551 33 SQUAMSCOTT ROAD 02 291 1 $140,000.00 04/09/1998 13.75
STRATHAM 03885 8 36 2 $39,293.62 05/13/2023 117 71
702501 CA 241 14 $116,030.00 $30,000.00 $330.12
2684552 160 HAWTHORNE DRIVE 02 231 1 $125,000.00 04/04/1998 11.99
TRACY 95376 9 42 2 $29,621.37 05/15/2018 117 76
702656 OR 300 14 $136,214.00 $30,900.00 $395.54
2684555 1018 NORTHWEST 1ST PLACE 02 290 1 $144,000.00 04/08/1998 14.99
HILLSBORO 97124 8 34 2 $30,698.94 04/15/2023 117 64
NV 180 14 $143,198.00 $39,500.00 $506.29
2684556 8721 WESTERN SADDLE 02 170 1 $157,000.00 04/15/1998 13.25
LAS VEGAS 89129 6 38 2 $38,796.59 04/20/2013 117 68
702658 CA 300 14 $182,714.00 $50,000.00 $544.80
2684558 2337 ELDEN AVENUE #E 02 288 1 $200,000.00 02/11/1998 12.49
COSTA MESA 92627 8 35 2 $49,634.87 02/18/2023 117 68
FL 181 14 $55,000.00 $50,000.00 $649.16
2684559 8748 SW 154 CIRCLE PLACE 02 170 1 $90,000.00 03/24/1998 13.5
MIAMI 33193 6 31 2 $49,184.02 04/27/2013 117 69
CA 181 14 $155,002.00 $33,000.00 $439.25
2684560 4400 GUNDRY AVENUE 02 168 1 $161,000.00 01/13/1998 13.99
LONG BEACH 90807 6 48 2 $32,251.06 02/01/2013 117 67
702659 WA 300 14 $62,439.00 $30,000.00 $338.12
2684561 4424 NORTH BANNER ROAD 02 289 1 $80,000.00 03/18/1998 12.99
SPOKANE 99216 8 34 2 $29,844.71 03/25/2023 116 66
CA 181 14 $151,000.00 $40,000.00 $499.53
2684562 2000 LOYOLA DRIVE 02 171 1 $165,000.00 04/07/1998 12.75
DAVIS 95616 6 35 2 $39,300.01 05/01/2013 116 68
702503 AZ 240 14 $107,784.00 $37,000.00 $426.92
2684563 3335 E. TONOPAH DRIVE 02 228 1 $125,000.00 02/09/1998 12.75
PHOENIX 85024 9 40 2 $36,569.91 02/13/2018 116 65
VA 181 14 $73,161.00 $19,700.00 $303.04
2684564 3241 BROOKBRIDGE ROAD 02 170 1 $80,000.00 03/24/1998 16.99
VIRGINIA BEACH 23452 6 37 2 $19,202.57 04/01/2013 117 64
MD 181 14 $121,649.00 $35,000.00 $472.00
2684565 16 LACEBARK COURT 02 171 1 $135,000.00 04/23/1998 14.25
BALTIMORE 21221 6 45 2 $34,467.86 05/15/2013 117 66
702660 VA 301 14 $110,138.00 $35,000.00 $475.34
2684566 934 A BLACKWATER ROAD 02 291 1 $125,000.00 04/30/1998 15.99
CHESAPEAKE 22322 8 44 2 $33,978.00 05/06/2023 117 64
702661 CA 301 14 $127,298.00 $22,500.00 $236.81
2684567 445 EAST AVENUE J-11 02 291 1 $130,000.00 04/01/1998 11.99
LANCASTER 93535 8 19 2 $22,374.49 05/01/2023 116 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
IL 180 14 $110,515.00 $42,000.00 $624.19
2684568 27105 W. GRASS LAKE ROAD 02 168 1 $132,000.00 02/19/1998 16.25
ANTIOCH 60002 6 45 2 $41,315.95 02/24/2013 116 65
702504 CA 240 14 $113,392.00 $25,000.00 $306.35
2684569 700 MONTE CARLO DRIVE 02 230 1 $120,000.00 04/02/1998 13.75
SUISUN CITY 94585 9 37 2 $24,790.51 04/25/2018 116 67
702662 NY 300 14 $80,447.00 $34,900.00 $446.74
2684570 408 LYNWOOD STREET 02 291 1 $100,000.00 05/01/1998 14.99
ROME 13440 8 47 2 $34,794.55 05/07/2023 116 66
702663 PA 300 14 $88,463.00 $27,000.00 $279.40
2684571 1733 WEST MARSHALL STREET 02 291 1 $100,000.00 05/07/1998 11.75
NORRISTOWN 19403 8 43 2 $26,782.09 05/15/2023 116 74
702505 CA 240 14 $133,385.00 $45,000.00 $526.89
2684574 463 HEIDI CIRCLE 02 230 1 $155,000.00 04/03/1998 12.99
VISTA 92084 9 35 2 $44,582.42 04/25/2018 116 68
702506 CA 241 14 $103,587.00 $31,000.00 $407.98
2684575 1190 MEREDITH AVENUE 02 232 1 $117,000.00 05/02/1998 14.99
GUSTINE 95322 9 50 2 $30,801.25 06/15/2018 116 66
PA 181 14 $68,932.00 $35,000.00 $442.60
2684576 4044 MARION STREET 02 171 1 $90,000.00 04/25/1998 12.99
ERIE 16510 6 49 2 $34,331.47 05/15/2013 116 67
702507 CA 241 14 $119,312.00 $42,000.00 $462.16
2684579 9 NEWLAND COURT 02 231 1 $141,531.00 04/29/1998 11.99
SACRAMENTO 95823 9 23 2 $41,179.15 05/15/2018 114 71
702664 CA 302 14 $140,380.00 $28,000.00 $294.70
2684580 1515 OAKWOOD COURT 02 292 1 $148,000.00 04/20/1998 11.99
LEMOORE 93245 8 42 2 $27,876.28 06/04/2023 114 68
702508 CA 240 14 $83,510.00 $25,000.00 $292.72
2684581 7575 SAN BRUNO AVENUE 02 230 1 $95,000.00 04/06/1998 12.99
HESPERIA 92345 9 31 2 $24,767.98 04/21/2018 115 72
702509 VA 240 14 $143,683.00 $33,500.00 $416.34
2684582 6311 TRACEY COURT 02 230 1 $155,000.00 04/18/1998 13.99
ALEXANDRIA 22310 9 33 2 $33,222.25 04/23/2018 115 68
VA 181 14 $35,859.00 $48,000.00 $704.65
2684583 11056 WOODCROSS ROAD 02 168 1 $73,000.00 01/26/1998 15.99
GLOUCESTER 23061 6 35 2 $47,151.30 02/01/2013 115 63
702665 RI 300 14 $83,700.00 $71,000.00 $800.23
2684584 3 GREENBRIER ROAD 02 290 1 $135,000.00 04/14/1998 12.99
WEST WARWICK 02895 8 49 2 $70,667.58 04/28/2023 115 68
702510 UT 241 14 $132,000.00 $34,500.00 $391.97
2684585 174 SOUTH 600 EAST 02 226 1 $147,000.00 11/11/1997 12.5
PROVO 84606 9 49 2 $34,011.45 12/19/2017 114 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702511 SC 241 14 $59,368.00 $45,000.00 $592.23
2684588 208 RAINES ROAD 02 231 1 $92,000.00 04/29/1998 14.99
BLYTHEWOOD 29016 9 40 2 $44,688.04 05/11/2018 114 64
702512 MI 240 14 $51,848.00 $46,900.00 $583.22
2684589 19510 NICKE 02 231 1 $87,000.00 05/11/1998 14
CLINTON TOWNSHIP 48035 9 35 2 $46,413.43 05/14/2018 114 71
702513 NY 241 14 $157,307.00 $30,000.00 $349.34
2684590 2235 HOMER AVENUE 02 231 1 $165,000.00 04/24/1998 12.9
BRONX 10473 9 40 2 $29,740.80 05/01/2018 114 66
702666 CA 301 14 $143,000.00 $55,250.00 $664.66
2684591 25 BEECHWOOD COURT 02 290 1 $176,000.00 03/13/1998 13.99
PITTSBURG 94565 8 40 2 $54,994.06 04/23/2023 113 66
702668 NV 301 14 $100,742.00 $34,500.00 $468.55
2684593 2339 OZARK WAY 02 291 1 $120,000.00 04/27/1998 15.99
NORTH LAS VEGAS 89031 8 44 2 $34,416.08 05/05/2023 113 66
VA 181 14 $100,000.00 $44,000.00 $571.26
2684594 509 6TH STREET 02 171 1 $127,500.00 04/30/1998 13.5
LURAY 22835 6 32 2 $43,281.95 05/06/2013 113 71
702514 OK 242 14 $165,486.00 $32,100.00 $410.88
2684596 6306 EAST 98TH PLACE 02 231 1 $175,000.00 03/27/1998 14.5
TULSA 74137 9 45 2 $31,882.68 05/01/2018 113 68
702515 OH 240 14 $91,220.00 $55,000.00 $634.60
2684597 4260 ABBE ROAD 02 229 1 $129,000.00 03/20/1998 12.75
SHEFFIELD LAKE 44054 9 33 2 $50,794.87 03/27/2018 114 70
VA 180 14 $86,911.00 $17,400.00 $234.65
2684599 9704 TIMBER PASS 02 169 1 $93,000.00 03/18/1998 14.25
GLEN ALEN 23060 6 44 2 $17,060.59 03/23/2013 113 67
702670 CA 300 14 $114,536.00 $31,835.00 $371.08
2684602 2144 REXFORD DRIVE 02 290 1 $130,000.00 04/09/1998 13.5
SAN DIEGO 92105 8 49 2 $31,685.07 04/17/2023 113 69
702671 PA 301 14 $54,634.00 $40,000.00 $450.83
2684603 9228 TORRESDALE AVENUE 02 291 1 $85,000.00 04/21/1998 12.99
PHILADELPHIA 19114 8 44 2 $39,735.30 05/08/2023 112 66
702516 OH 241 14 $97,090.00 $20,000.00 $259.68
2684604 356 GRANVILLE SQUARE 02 231 1 $105,000.00 04/24/1998 14.75
WORTHINGTON 43085 9 34 2 $19,855.78 05/13/2018 112 65
VA 180 14 $112,200.00 $35,000.00 $489.62
2684606 418 LAKE VIEW LANE 02 174 1 $132,000.00 08/24/1998 14.99
LOVINGSTON 22949 6 41 2 $34,731.31 08/28/2013 112 69
CA 181 14 $148,000.00 $26,500.00 $361.86
2684607 912 RATHBONE CIRCLE 02 170 1 $156,000.00 03/30/1998 14.5
FOLSOM 95630 6 43 2 $25,699.26 04/15/2013 112 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702517 VA 240 14 $177,743.00 $23,500.00 $279.52
2684608 8213 CEDER LANDING COURT 02 231 1 $180,000.00 05/01/1998 13.25
ALEXANDRIA 22306 9 23 2 $22,978.66 05/11/2018 112 68
702518 MI 241 14 $82,400.00 $45,000.00 $576.00
2684609 8700 BOMIEA RD. 02 231 1 $115,000.00 04/24/1998 14.5
NEWPORT 48166 9 49 2 $44,424.50 05/01/2018 111 67
WA 180 14 $113,100.00 $31,500.00 $430.13
2684610 12721 W. SUNNYVALE DRIVE 02 170 1 $130,000.00 04/06/1998 14.5
NINE MILE FALLS 99026 6 41 2 $30,760.91 04/15/2013 112 65
CA 181 14 $117,505.00 $75,000.00 $948.44
2684611 5863 FAIRLANE DRIVE 02 171 1 $173,000.00 04/24/1998 12.99
RIVERSIDE 92506 6 45 2 $73,543.25 05/01/2013 112 71
FL 180 14 $50,495.00 $35,000.00 $501.90
2684612 312 GREEN OAK DRIVE 02 170 1 $76,000.00 04/02/1998 15.5
CRESTVIEW 32536 6 37 2 $33,212.03 04/20/2013 113 64
702519 MD 241 14 $141,000.00 $50,000.00 $658.03
2684613 18124 SUMMERLIN DRIVE 02 228 1 $172,000.00 01/23/1998 14.99
HAGERSTOWN 21740 9 30 2 $49,685.41 02/01/2018 112 63
LA 180 14 $58,124.00 $33,142.00 $509.82
2684614 100 SHERYL LANE 02 170 1 $82,000.00 04/03/1998 16.99
NEW LLANO 71461 6 27 2 $32,709.30 04/08/2013 112 63
VA 181 14 $113,623.00 $26,000.00 $368.36
2684615 150 HIDEAWAY ROAD 02 171 1 $127,000.00 04/29/1998 15.25
LINDEN 22642 6 49 2 $25,640.52 05/04/2013 110 68
702520 NY 240 14 $130,529.00 $40,600.00 $534.32
2684617 99 CONNECTICUT AVENUE 02 228 1 $155,000.00 02/18/1998 14.99
MASSAPEQUA 11758 9 30 2 $40,281.88 02/28/2018 111 72
FL 182 14 $121,224.00 $30,000.00 $419.67
2684618 494 GOLDEN MOSS LOOP 02 175 1 $137,000.00 07/30/1998 14.99
OCOEE 34761 6 19 2 $29,304.97 09/05/2013 111 71
702521 VA 241 14 $89,197.00 $60,000.00 $789.63
2684619 595 MAGNA CARTA VIA 02 231 1 $135,000.00 04/30/1998 14.99
CHRISTIANSBURG 24073 9 37 2 $59,620.26 05/05/2018 111 68
CA 180 14 $103,850.00 $35,000.00 $460.25
2684620 1631 NORTH MADERA AVENUE 02 163 1 $125,000.00 09/06/1997 13.75
ONTARIO 91764 6 42 2 $33,895.69 09/11/2012 112 63
702522 OR 241 14 $113,324.00 $23,900.00 $292.87
2684622 695 NE 4TH AVENUE 02 231 1 $125,000.00 04/15/1998 13.75
HILLSBORO 97124 9 33 2 $23,374.50 05/01/2018 110 66
702672 MA 301 14 $137,378.00 $49,000.00 $591.72
2684623 70 PARSONAGE WAY 02 291 1 $170,000.00 04/27/1998 14.05
ATTLEBORO 02703 8 30 2 $48,769.03 05/01/2023 110 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
PA 180 14 $92,300.00 $24,800.00 $359.93
2684624 510 BIG SKY DRIVE 02 170 1 $106,725.00 04/13/1998 15.75
ETTERS 17319 6 44 2 $24,396.70 04/17/2013 110 65
CA 181 14 $143,939.00 $31,835.00 $402.58
2684625 14000 CALLE ELEGANTE 02 171 1 $160,000.00 04/23/1998 12.99
BAKERSFIELD 93312 6 31 2 $31,221.47 05/11/2013 110 73
702673 CA 301 14 $180,000.00 $67,000.00 $705.67
2684626 269 TOLOSA CIRCLE 02 291 1 $225,000.00 04/27/1998 12
PALM DESERT 92260 8 45 2 $66,665.82 05/15/2023 110 70
702523 FL 241 14 $87,000.00 $34,900.00 $485.29
2684628 1378 MANGONIA DRIVE 02 230 1 $116,000.00 03/31/1998 15.99
WEST PALM BEACH 33401 9 48 2 $34,632.34 04/06/2018 106 63
702675 NV 301 14 $119,171.00 $43,150.00 $511.19
2684666 6009 ABLETTE AVENUE 02 290 1 $134,000.00 03/19/1998 13.75
LAS VEGAS 89122 8 49 2 $42,942.45 04/20/2023 122 65
702676 CA 301 14 $67,089.00 $45,000.00 $465.66
2684668 2915 BIRCH STREET 02 292 1 $90,000.00 05/08/1998 11.75
LIVINGSTON 95334 8 49 2 $44,792.73 06/10/2023 125 71
702524 VA 240 14 $69,288.00 $35,000.00 $460.62
2684672 117 POWHATAN COURT 02 233 1 $88,000.00 07/17/1998 14.99
STAFFORD 22554 9 28 2 $34,827.87 07/22/2018 119 69
702677 CA 301 14 $201,450.00 $94,800.00 $1,051.38
2684673 1223 CENTENNIAL AVENUE 02 291 1 $237,000.00 04/24/1998 12.75
CAMARILLO 93010 8 45 2 $94,385.53 05/01/2023 125 72
702525 VA 241 14 $60,140.00 $32,000.00 $444.96
2684674 400 SEA POINTE COURT #102 02 231 1 $93,000.00 04/30/1998 15.99
VIRGINIA BEACH 23451 9 46 2 $31,799.69 05/06/2018 100 66
CA 181 14 $138,431.00 $35,000.00 $489.62
2684675 1265 PASEO AZUL WAY 02 171 1 $146,000.00 04/24/1998 14.99
CORONA 91719 6 47 2 $34,561.15 05/15/2013 119 66
MD 180 14 $114,618.00 $45,350.00 $665.74
2684676 5201 70TH PLACE 02 170 1 $128,000.00 04/08/1998 15.99
LANDOVER HILLS 20784 6 47 2 $44,663.56 04/13/2013 125 64
702678 CA 301 14 $84,000.00 $48,500.00 $583.45
2684679 402 WEST MONROE STREET 02 292 1 $106,000.00 05/22/1998 13.99
SANTA MARIA 93454 8 45 2 $48,349.40 06/15/2023 125 65
702679 CA 301 14 $138,976.00 $77,000.00 $796.80
2684681 5845 WOLFF COURT 02 292 1 $175,000.00 05/18/1998 11.75
LA MESA 91942 8 45 2 $76,645.30 06/25/2023 124 70
702526 CT 240 14 $103,400.00 $28,700.00 $331.15
2684682 59 LEONARD DRIVE 02 231 1 $106,000.00 05/07/1998 12.75
BRIDGEPORT 06606 9 45 2 $28,403.74 05/14/2018 125 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702680 CO 301 14 $148,956.00 $45,000.00 $576.37
2684683 13324 FRANKLIN STREET 02 290 1 $157,500.00 03/16/1998 15
DENVER 80241 8 45 2 $44,688.06 04/01/2023 124 66
702681 CA 301 14 $140,835.00 $50,000.00 $601.50
2684686 126 MULBERRY CIRCLE 02 292 1 $153,000.00 05/19/1998 13.99
LODI 95240 8 43 2 $49,845.13 06/25/2023 125 65
702682 CA 301 14 $106,512.00 $58,290.00 $635.14
2684687 2041 NORTH PALM AVENUE 02 292 1 $133,000.00 05/27/1998 12.49
RIALTO 92377 8 43 2 $58,038.48 06/15/2023 124 68
702683 CA 301 14 $79,200.00 $45,800.00 $516.21
2684688 5306 1/2 WEST AVENUE M-4 02 291 1 $100,000.00 04/30/1998 12.99
QUARTZ HILL 93536 8 44 2 $45,608.02 05/15/2023 125 68
702684 FL 300 14 $66,555.00 $47,000.00 $601.99
2684689 985 MISTY MOUNTAIN DRIVE 02 291 1 $91,000.00 05/12/1998 15
JACKSONVILLE 32225 8 44 2 $46,751.33 05/18/2023 125 64
702685 CA 301 14 $137,568.00 $65,000.00 $745.36
2684690 1425 COUNTRY WOODS DRIVE 02 292 1 $165,000.00 05/18/1998 13.25
RIPON 95366 8 44 2 $64,664.25 06/10/2023 123 68
CA 181 14 $25,390.00 $50,000.00 $576.17
2684691 2145 ROGERS WAY 02 172 1 $235,000.00 05/01/1998 11.25
SANTA ROSA 95404 6 37 2 $49,111.90 06/10/2013 33 73
702686 CA 301 14 $104,601.00 $31,000.00 $367.25
2684692 4220 DUNSTER DRIVE 02 291 1 $110,000.00 04/27/1998 13.75
SALIDA 95368 8 42 2 $30,877.16 05/25/2023 124 65
702687 CA 301 14 $74,800.00 $35,200.00 $423.45
2684693 37 WEST LORETTA AVENUE 02 291 1 $88,000.00 04/24/1998 13.99
STOCKTON 95207 8 42 2 $35,076.66 05/01/2023 125 65
TN 181 14 $67,774.00 $43,500.00 $529.09
2684694 825 CHESTNUTWOOD LANE 02 171 1 $92,000.00 04/07/1998 12.25
CHATTANOOGA 37421 6 42 2 $42,702.75 05/10/2013 121 68
702688 MD 301 14 $286,000.00 $50,000.00 $689.27
2684695 13511 GOLF CLUB COURT 02 291 1 $305,000.00 04/17/1998 16.25
MOUNT AIRY 21771 8 42 2 $49,861.66 05/28/2023 111 65
702527 VA 240 14 $88,000.00 $49,500.00 $597.65
2684696 6489 MARKWOOD ROAD 02 229 1 $110,000.00 03/19/1998 13.5
EARLYSVILLE 22936 9 43 2 $45,527.56 03/26/2018 125 71
702689 MD 300 14 $131,379.00 $40,000.00 $450.83
2684697 7960 BRIGHTLIGHT PLACE 02 291 1 $139,200.00 05/08/1998 12.99
ELLICOTT CITY 21043 8 41 2 $39,832.40 05/20/2023 124 70
702690 VA 300 14 $90,781.00 $34,000.00 $396.32
2684698 107 GREGORY DR. 02 290 1 $100,000.00 04/20/1998 13.5
CARROLLTON 23314 8 42 2 $33,848.79 04/24/2023 125 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702561 MI 120 14 $32,754.00 $35,000.00 $548.71
2684700 45 EAST GEORGE 02 109 1 $60,000.00 03/20/1998 14.25
HAZEL PARK 48030 5 42 2 $33,443.16 03/24/2008 113 69
702691 MD 302 14 $91,859.00 $41,000.00 $447.05
2684702 321 GLOUCESTER DRIVE 02 292 1 $107,000.00 04/24/1998 12.5
GLEN BURNIE 21061 8 42 2 $40,662.19 06/24/2023 125 68
702562 VA 121 14 $81,723.00 $35,000.00 $543.22
2684704 34 MAURY AVENUE 02 111 1 $95,000.00 04/22/1998 13.99
NEWPORT NEWS 23601 5 40 2 $33,725.11 05/01/2008 123 69
702692 VA 300 14 $78,910.00 $35,000.00 $475.34
2684705 124 BROOK CIRCLE 02 291 1 $92,000.00 05/12/1998 15.99
DANVILLE 24541 8 40 2 $34,901.07 05/19/2023 124 67
AZ 181 14 $82,628.00 $33,000.00 $417.31
2684706 3815 W. LOMA LANE 02 171 1 $105,000.00 04/20/1998 12.99
PHOENIX 85051 6 40 2 $32,435.22 05/04/2013 111 66
702528 CA 242 14 $120,901.00 $55,000.00 $605.21
2684709 1339 WEST TAPER STREET 02 231 1 $150,000.00 03/26/1998 11.99
LONG BEACH 90810 9 38 2 $54,478.48 05/15/2018 118 69
702693 DE 300 14 $109,650.00 $51,600.00 $591.70
2684710 351 FIDDLERS GREEN 02 290 1 $129,000.00 04/15/1998 13.25
DOVER 19904 8 38 2 $51,369.25 04/20/2023 125 68
702529 AZ 241 14 $94,371.00 $35,000.00 $428.64
2684711 4854 W. CINNABAR AVENUE 02 232 1 $105,000.00 05/16/1998 13.74
GLENDALE 85302 9 39 2 $34,767.74 06/02/2018 124 66
702695 MD 300 14 $139,500.00 $48,000.00 $568.64
2684717 8743 RUPPERT COURT 02 290 1 $150,000.00 04/11/1998 13.75
ELLICOTT CITY 21043 8 36 2 $47,473.42 04/17/2023 125 67
FL 181 14 $52,777.00 $33,000.00 $450.62
2684718 941 WAYNE ST. 02 171 1 $75,000.00 04/28/1998 14.5
JACKSONVILLE 32208 6 36 2 $32,451.33 05/05/2013 115 66
702696 FL 302 14 $174,798.00 $30,000.00 $431.10
2684721 7 WOODLYN LANE 02 295 1 $175,000.00 07/29/1998 16.99
PALM COAST 32164 8 31 2 $29,952.50 09/25/2023 118 63
702697 CA 301 14 $129,881.00 $40,000.00 $481.20
2684722 900 CORTEZ DRIVE 02 292 1 $137,600.00 05/01/1998 13.99
CORONA 91720 8 32 2 $39,846.56 06/20/2023 124 64
702531 CO 240 14 $77,524.00 $28,730.00 $357.05
2684723 333 N. MADISON 02 230 1 $85,000.00 04/17/1998 13.99
CORTEZ 81321 9 32 2 $28,496.97 04/22/2018 126 66
702563 CA 121 14 $129,018.00 $65,000.00 $970.14
2684724 901 BLACK CANYON COURT 02 112 1 $156,000.00 05/06/1998 12.99
GALT 95632 5 33 2 $62,785.33 06/12/2008 125 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702532 NH 240 14 $101,500.00 $48,500.00 $629.71
2684725 88 HARBOR AVENUE 02 229 1 $120,000.00 03/19/1998 14.75
NASHUA 03063 9 33 2 $48,145.16 03/24/2018 125 67
CA 181 14 $267,071.00 $65,000.00 $779.70
2684726 10859 GOLDENEYE AVENUE 02 170 1 $280,000.00 03/23/1998 11.99
FOUNTAIN VALLEY 92708 6 34 2 $63,637.45 04/25/2013 119 69
702698 WA 301 14 $137,236.00 $30,000.00 $401.79
2684727 7465 NAVAJO TRAIL 02 294 1 $136,000.00 07/22/1998 15.75
BREMERTON 98311 8 26 2 $24,233.56 08/25/2023 123 64
702699 VA 300 14 $88,447.00 $38,000.00 $457.14
2684728 103 BERKSHIRE CIRCLE 02 290 1 $110,000.00 04/22/1998 13.99
WINCHESTER 22601 8 28 2 $37,860.90 04/28/2023 115 66
702459 MO 182 14 $118,435.00 $32,500.00 $454.65
2684729 240 TOWERCLIFFE DRIVE 02 171 1 $137,000.00 03/19/1998 14.99
BALLWIN 63021 6 28 2 $32,012.85 05/15/2013 111 67
702533 FL 242 14 $91,800.00 $50,000.00 $658.03
2684730 933 HOLBROOK CIRCLE 02 232 1 $116,000.00 04/29/1998 14.99
FORT WALTON BEACH 32548 9 29 2 $49,720.43 06/04/2018 123 66
702700 MD 301 14 $73,251.00 $12,325.00 $179.66
2684731 6700 RAPID WATER WAY #204 02 293 1 $84,000.00 06/24/1998 17.25
GLEN BURNIE 21060 8 30 2 $12,252.66 07/01/2023 102 67
702701 ID 301 14 $69,675.00 $61,575.00 $682.90
2684732 5361 NORTH TURRET WAY 02 290 1 $105,500.00 03/24/1998 12.75
BOISE 83703 8 31 2 $61,274.24 04/01/2023 125 72
702534 AZ 241 14 $41,600.00 $28,400.00 $338.82
2684734 3607 WEST PIERCE STREET 02 233 1 $56,000.00 06/29/1998 13.3
PHOENIX 85009 9 47 2 $28,208.22 07/03/2018 125 68
702564 MI 121 14 $75,200.00 $45,000.00 $732.92
2684738 22000 EVERGREEN 02 111 1 $103,000.00 04/25/1998 15.25
ST. CLAIR SHORES 48088 5 26 2 $43,474.12 05/01/2008 117 65
702703 PA 300 14 $151,767.00 $54,600.00 $656.84
2684739 103 FRANCIS MEYERS ROAD 02 291 1 $165,000.00 05/13/1998 13.99
NEW BRITAIN 18901 8 44 2 $54,408.59 05/18/2023 126 67
SC 180 14 $47,006.00 $40,300.00 $509.63
2684741 3525 PADGETT ROAD 02 170 1 $69,500.00 04/20/1998 12.99
COLUMBIA 29209 6 25 2 $39,529.38 04/24/2013 126 64
702704 VA 301 14 $127,965.00 $60,500.00 $798.45
2684743 5 BRADDOCK DRIVE 02 288 1 $150,000.00 01/26/1998 15.5
FREDERICKSBURG 22405 8 38 2 $60,280.97 02/15/2023 126 68
702705 PA 301 14 $54,897.00 $35,000.00 $394.48
2684744 1516 CHESTNUT STREET 02 291 1 $71,500.00 04/28/1998 12.99
SOUTH 15425 8 44 2 $34,852.56 05/19/2023 126 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702706 WA 301 14 $64,000.00 $36,000.00 $412.82
2684745 3422 EAST ROOSEVELT 02 292 1 $80,000.00 05/28/1998 13.25
TACOMA 98404 8 19 2 $35,872.61 06/15/2023 125 64
702707 WA 301 14 $107,500.00 $48,750.00 $568.26
2684746 9818 261ST STREET COURT 02 293 1 $125,000.00 06/15/1998 13.5
GRAHAM 98338 8 42 2 $35,965.85 07/15/2023 125 71
702708 VA 301 14 $84,650.00 $34,100.00 $490.02
2684747 113 HARRINGTON ROAD 02 293 1 $95,000.00 06/25/1998 16.99
NEWPORT NEWS 23602 8 45 2 $34,039.28 07/01/2023 125 64
702709 AZ 300 14 $69,700.00 $32,800.00 $466.14
2684749 13329 WEST OCOTILLO ROAD 02 294 1 $82,000.00 08/06/1998 16.79
SCOTTSDALE 85307 8 41 2 $32,755.18 08/11/2023 125 65
702710 TN 301 14 $88,064.00 $45,000.00 $541.35
2684750 8333 HARVEST OAK LANE 02 291 1 $106,400.00 04/28/1998 13.99
CHATTANOOGA 37421 8 40 2 $44,842.26 05/15/2023 126 65
702711 OR 301 14 $101,500.00 $44,750.00 $538.35
2684751 12550 SOUTHEAST KELLY 02 292 1 $117,000.00 05/08/1998 13.99
PORTLAND 97236 8 44 2 $44,611.32 06/01/2023 125 68
702712 CT 300 14 $109,532.00 $28,450.00 $369.92
2684752 115 FOX RIDGE DRIVE 02 290 1 $110,400.00 04/15/1998 15.25
EAST HAVEN 06513 8 41 2 $28,342.41 04/21/2023 125 64
702713 OK 301 14 $86,717.00 $32,033.00 $385.36
2684753 3804 SKYWARD CIRCLE 02 290 1 $95,000.00 03/24/1998 13.99
YUKON 73099 8 33 2 $31,907.45 04/01/2023 125 65
702714 AZ 301 14 $88,731.00 $19,500.00 $272.66
2684754 2956 WEST CORIANDER DRIVE 02 290 1 $86,600.00 03/17/1998 16.5
TUCSON 85741 8 38 2 $19,451.74 04/15/2023 125 66
702715 MD 301 14 $146,467.00 $57,900.00 $752.85
2684755 8802 FALCON RIDGE DRIVE 02 291 1 $163,500.00 04/06/1998 15.25
RANDALLSTOWN 21133 8 33 2 $57,738.63 05/01/2023 125 69
702716 WA 301 14 $128,732.00 $33,700.00 $438.19
2684756 6406 NORTH 49TH STREET 02 290 1 $129,950.00 03/25/1998 15.25
TACOMA 98407 8 32 2 $33,594.94 04/15/2023 125 70
702717 HI 301 14 $223,150.00 $58,000.00 $675.63
2684757 156 AINONI STREET 02 291 1 $225,000.00 04/07/1998 13.49
KAILUA 96734 8 41 2 $57,751.56 05/02/2023 125 76
702718 VA 300 14 $72,000.00 $40,500.00 $518.42
2684758 3210 OAKMEADOW LANE 02 289 1 $90,000.00 03/20/1998 14.99
MIDLOTHIAN 23112 8 46 2 $40,353.50 03/25/2023 125 64
CA 181 14 $112,624.00 $35,000.00 $408.87
2684759 6205 COLLEGE AVENUE 02 170 1 $117,869.00 03/23/1998 11.5
BAKERSFIELD 93306 6 26 2 $34,232.96 04/09/2013 126 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702719 WA 300 14 $112,500.00 $43,750.00 $509.97
2684760 604 21ST STREET SOUTHEAST 02 290 1 $125,000.00 04/01/1998 13.5
AUBURN 98002 8 36 2 $43,562.89 04/07/2023 125 68
702720 PA 301 14 $112,214.00 $48,400.00 $638.76
2684761 120 E. VINE STREET 02 290 1 $128,500.00 03/02/1998 15.5
LANCASTER 17602 8 50 2 $48,255.89 04/15/2023 125 65
702721 ID 301 14 $77,600.00 $43,650.00 $592.82
2684762 925 GOIRI STREET 02 291 1 $97,000.00 04/24/1998 15.99
KUNA 83634 8 33 2 $43,527.95 05/15/2023 125 64
702722 MD 300 14 $72,877.00 $59,600.00 $786.11
2684763 125 LOUISE TERRACE 02 290 1 $106,000.00 04/08/1998 15.49
GLEN BURNIE 21060 8 45 2 $59,422.17 04/13/2023 125 66
702723 OR 301 14 $90,000.00 $60,000.00 $768.50
2684764 960 MONROE STREET 02 289 1 $120,000.00 02/13/1998 15
HARRISBURG 97446 8 38 2 $59,772.16 03/15/2023 125 70
702724 MD 300 14 $146,966.00 $46,700.00 $571.11
2684765 2301 SYKESVILLE ROAD 02 291 1 $155,000.00 05/01/1998 14.25
WESTMINSTER 21157 8 39 2 $46,508.72 05/15/2023 125 67
702725 AK 301 14 $86,457.00 $55,000.00 $620.31
2684766 46175 SPRUCE PL 02 291 1 $113,170.00 04/06/1998 13
KENAI 99611 8 32 2 $54,706.54 05/08/2023 125 67
702726 WA 301 14 $133,000.00 $57,000.00 $632.16
2684767 1711 HERBIG AVENUE 02 290 1 $152,000.00 03/26/1998 12.75
ABERDEEN 98520 8 32 2 $56,721.61 04/08/2023 125 66
702727 PA 301 14 $112,358.00 $43,892.00 $528.02
2684768 517 HEATHER ROAD 02 291 1 $125,000.00 04/25/1998 13.99
EXTON 19341 8 31 2 $43,446.87 05/06/2023 125 66
702728 MD 300 14 $144,000.00 $56,000.00 $673.68
2684770 10093 HERON COURT 02 288 1 $160,000.00 02/18/1998 13.99
NEW MARKET 21774 8 22 2 $55,701.37 02/23/2023 125 68
702535 MD 240 14 $154,139.00 $42,100.00 $538.88
2684772 281 ST. MICHAELS CIRCLE 02 226 1 $157,000.00 12/05/1997 14.5
ODENTON 21113 9 50 2 $41,781.32 12/10/2017 125 63
702729 MI 300 14 $63,280.00 $50,470.00 $607.54
2684773 31050 GRANDVIEW 02 290 1 $91,000.00 04/23/1998 14
WESTLAND 48186 8 38 2 $50,272.64 04/28/2023 125 74
702730 NH 301 14 $88,446.00 $45,300.00 $502.41
2684774 30 MEADOW DRIVE 02 290 1 $107,000.00 03/25/1998 12.75
BELMONT 03220 8 44 2 $45,055.20 04/01/2023 125 70
702536 MI 241 14 $88,000.00 $49,500.00 $642.69
2684775 426 MOCCASIN ST. 02 233 1 $110,000.00 06/17/1998 14.75
BUCHANAN 49107 9 44 2 $48,887.97 07/01/2018 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702731 PA 300 14 $120,597.00 $45,000.00 $558.98
2684776 2653 BAINBRIDGE ROAD 02 290 1 $132,500.00 04/10/1998 14.5
BAINBRIDGE 17502 8 48 2 $44,669.94 04/15/2023 125 66
702732 NY 301 14 $40,000.00 $35,000.00 $419.98
2684777 2190 ROUGH AND READY ROAD 02 291 1 $60,000.00 04/30/1998 13.95
REXVILLE 14877 8 39 2 $34,844.25 05/05/2023 125 67
702733 NY 300 14 $36,000.00 $24,000.00 $288.72
2684779 917 HUNTER ROAD 02 288 1 $48,000.00 02/20/1998 13.99
LIVINGSTON MANOR 12758 8 40 2 $23,885.83 02/27/2023 125 67
MD 180 14 $126,000.00 $49,000.00 $719.32
2684781 1203 ASTER DRIVE 02 171 1 $140,000.00 05/20/1998 15.99
GLEN BURNIE 21061 6 44 2 $48,369.59 05/26/2013 125 64
702734 ID 300 14 $62,891.00 $45,700.00 $584.99
2684782 2038 WESTBROOK STREET 02 289 1 $86,900.00 03/13/1998 14.99
IDAHO FALLS 83402 8 45 2 $45,502.20 03/15/2023 125 64
702537 KS 240 14 $62,000.00 $29,250.00 $384.95
2684783 1416 SW BURNETT ROAD 02 229 1 $73,000.00 03/23/1998 14.99
TOPEKA 66604 9 40 2 $29,042.95 03/27/2018 125 69
702538 OH 240 14 $76,500.00 $36,000.00 $480.71
2684784 14022 CLAIRVIEW AVENUE 02 229 1 $90,000.00 03/06/1998 15.25
CLEVELAND 44111 9 33 2 $35,698.10 03/11/2018 125 64
702539 NC 240 14 $98,082.00 $50,667.00 $651.89
2684786 3015 LOCH DRIVE 02 230 1 $119,000.00 04/11/1998 14.59
WINSTON-SALEM 27106 9 44 2 $50,288.11 04/16/2018 125 68
702735 DC 301 14 $49,105.00 $57,000.00 $729.63
2684787 318 BRYANT STREET NE 02 293 1 $85,000.00 06/25/1998 14.99
WASHINGTON 20002 8 32 2 $56,834.90 07/01/2023 125 68
702540 VA 240 14 $138,629.00 $55,000.00 $634.60
2684788 14 WELLS RD 02 231 1 $155,000.00 05/19/1998 12.75
STAFFORD 22554 9 42 2 $54,528.29 05/26/2018 125 70
702736 FL 301 14 $98,966.00 $41,000.00 $439.41
2684790 1802 ERIN BROOKE DRIVE 02 288 1 $112,000.00 01/24/1998 12.25
VALRICO 33594 8 48 2 $40,664.22 02/01/2023 125 67
NY 180 14 $115,552.00 $34,500.00 $465.26
2684792 5815 BENNETTS CORNERS 02 170 1 $120,000.00 04/14/1998 14.25
CAMILLUS 13031 6 40 2 $33,913.62 04/20/2013 126 68
702541 MN 240 14 $67,500.00 $45,000.00 $559.26
2684793 6821 227TH AVE NE 02 229 1 $90,000.00 03/06/1998 13.99
STACY 55079 9 34 2 $44,634.91 03/15/2018 125 67
MD 180 14 $101,000.00 $42,550.00 $595.23
2684794 18627 MATENY DRIVE 02 174 1 $115,000.00 08/13/1998 14.99
GERMANTOWN 20874 6 40 2 $42,155.60 08/18/2013 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702542 CA 240 14 $172,619.00 $30,000.00 $330.12
2684796 5423 STIRRUP WAY 02 230 1 $162,000.00 04/15/1998 11.99
OCEANSIDE 92057 9 31 2 $27,451.10 04/20/2018 126 70
702738 MD 300 14 $134,693.00 $34,600.00 $463.40
2684797 31892 JIM DAVIS ROAD 02 290 1 $135,630.00 04/22/1998 15.75
GALENA 21635 8 37 2 $34,501.59 04/27/2023 125 64
702543 OH 240 14 $88,000.00 $49,500.00 $615.18
2684798 24805 RANDOLPH ROAD 02 229 1 $110,000.00 03/11/1998 13.99
BEDFORD HEIGHTS 44146 9 41 2 $49,055.68 03/16/2018 125 68
702739 MD 301 14 $111,223.00 $36,000.00 $426.48
2684799 1227 SPRING AVENUE 02 292 1 $118,000.00 05/18/1998 13.75
BALTIMORE 21237 8 32 2 $35,876.89 06/28/2023 125 69
702740 IN 301 14 $93,565.00 $75,000.00 $928.73
2684801 7500 NOTTINGHAM DRIVE 02 289 1 $135,000.00 02/06/1998 14.45
NEWBURGH 47630 8 44 2 $74,700.77 03/01/2023 125 76
TN 180 14 $70,000.00 $17,500.00 $256.90
2684803 19 BUTTERNUT COVE 02 169 1 $70,000.00 03/10/1998 15.99
JACKSON 38305 6 28 2 $17,166.47 03/16/2013 125 63
702741 AZ 301 14 $136,682.00 $69,250.00 $780.50
2684805 3418 WEST QUAIL HAVEN 02 292 1 $165,000.00 05/02/1998 12.99
TUCSON 85745 8 45 2 $68,776.55 06/01/2023 125 70
702544 CA 240 14 $193,333.00 $75,000.00 $905.53
2684806 508 VILLAGE ROAD 02 231 1 $215,000.00 05/05/1998 13.5
PORT HUENEME 93041 9 46 2 $74,485.85 05/28/2018 125 71
702545 FL 241 14 $61,753.00 $29,500.00 $350.88
2684807 4050 SAILFISH DRIVE SE 02 230 1 $73,000.00 03/25/1998 13.25
ST. PETERSBURG 33705 9 45 2 $29,052.71 04/01/2018 126 70
702742 WA 301 14 $132,000.00 $55,500.00 $610.33
2684808 20168 7TH AVENUE 02 291 1 $150,000.00 04/24/1998 12.63
SHORELINE 98155 8 40 2 $54,370.27 05/01/2023 125 68
702546 CA 241 14 $186,000.00 $47,800.00 $534.67
2684809 4904 MCCLOUD STREET 02 229 1 $187,000.00 02/27/1998 12.25
BAKERSFIELD 93312 9 47 2 $46,685.96 03/07/2018 126 78
IN 182 14 $59,400.00 $23,100.00 $323.15
2684810 1901 S. F ST. 02 170 1 $66,000.00 02/28/1998 14.99
ELWOOD 46036 6 48 2 $22,733.99 04/01/2013 125 65
NY 181 14 $135,713.00 $68,600.00 $867.50
2684811 16 HAMILTON AVENUE 02 171 1 $163,500.00 04/24/1998 12.99
NORTH BABYLON 11703 6 44 2 $67,425.94 05/02/2013 125 73
NE 181 14 $129,942.00 $45,000.00 $644.98
2684812 404 CHARLESTON DRIVE 02 169 1 $140,000.00 02/19/1998 15.49
PAPILLON 68133 6 30 2 $44,182.60 03/05/2013 125 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
VA 180 14 $63,250.00 $26,125.00 $377.35
2684813 63 CHANNING AVENUE 02 169 1 $71,500.00 03/03/1998 15.65
PORTSMOUTH 23702 6 27 2 $25,571.99 03/09/2013 125 64
702743 NC 300 14 $108,706.00 $41,000.00 $439.42
2684814 3330 TIMBERWOLF AVENUE 02 291 1 $120,000.00 05/09/1998 12.25
HIGH POINT 27265 8 39 2 $40,760.34 05/15/2023 125 76
702744 FL 301 14 $43,000.00 $41,860.00 $528.05
2684815 1320 ELLENDALE CIRCLE 02 290 1 $68,000.00 03/25/1998 14.75
LEHIGH ACRES 33936 8 45 2 $41,701.77 04/01/2023 125 63
NC 181 14 $54,400.00 $30,600.00 $428.07
2684817 3049 WINDCHASE COURT 02 170 1 $68,000.00 03/23/1998 14.99
HIGH POINT 27265 6 39 2 $30,095.31 04/01/2013 125 63
702547 CA 241 14 $83,725.00 $39,375.00 $476.83
2684818 8553 ELAINE DRIVE 02 226 1 $98,500.00 11/21/1997 13.55
SACRAMENTO 95828 9 46 2 $38,851.08 12/02/2017 125 63
KS 180 14 $76,904.00 $28,700.00 $388.99
2684820 3512 SE CRESTWATER 02 169 1 $84,500.00 03/06/1998 14.35
TOPEKA 66605 6 36 2 $28,100.49 03/11/2013 125 67
MD 181 14 $49,500.00 $33,000.00 $473.22
2684821 2102 JASMINE ROAD 02 170 1 $66,000.00 03/23/1998 15.5
BALTIMORE 21222 6 25 2 $32,453.50 04/01/2013 125 66
702746 MD 300 14 $141,411.00 $35,000.00 $468.48
2684822 7492 MERRYMAKER WAY 02 292 1 $141,512.00 06/01/1998 15.74
ELKRIDGE 21075 8 40 2 $34,921.29 06/15/2023 125 68
702747 MD 301 14 $145,800.00 $56,000.00 $716.83
2684824 6604 SEWARD ROAD 02 292 1 $162,000.00 05/28/1998 14.99
BOWIE 20720 8 39 2 $55,855.43 06/02/2023 125 66
702548 CA 241 14 $145,957.00 $85,000.00 $1,041.59
2684825 390 THERESA WAY 02 227 1 $185,000.00 12/17/1997 13.75
CHULA VISTA 91911 9 29 2 $84,057.72 01/08/2018 125 71
CA 181 14 $163,183.00 $49,300.00 $615.68
2684827 25123 WHEELER ROAD 02 167 1 $170,000.00 12/03/1997 12.75
SANTA CLARITA 91321 6 28 2 $48,096.26 01/01/2013 125 70
PA 181 14 $79,655.00 $32,850.00 $426.50
2684828 503 MAYWOOD DRIVE 02 169 1 $90,000.00 02/25/1998 13.5
BETHEL PARK 15102 6 31 2 $32,185.03 03/02/2013 126 67
702748 MN 302 14 $112,000.00 $55,000.00 $641.10
2684829 210 ELK HILLS DRIVE 02 291 1 $134,000.00 03/18/1998 13.5
ELK RIVER 55330 8 38 2 $54,706.34 05/01/2023 125 71
OR 180 14 $117,632.00 $25,750.00 $342.76
2684834 939 SHELBY LANE NORTHEAST 02 170 1 $115,000.00 04/16/1998 13.99
KEIZER 97303 6 47 2 $25,330.45 04/23/2013 125 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702550 CA 240 14 $185,250.00 $58,000.00 $742.40
2684835 11392 GARDEN DRIVE 02 231 1 $195,000.00 05/12/1998 14.5
GARDEN GROVE 92840 9 37 2 $57,298.91 05/28/2018 125 66
702551 LA 240 14 $44,625.00 $21,000.00 $260.99
2684836 40422 ADELLE 02 229 1 $52,500.00 03/16/1998 13.99
GONZALES 70737 9 27 2 $20,400.24 03/20/2018 125 68
702552 NM 241 14 $74,598.00 $45,000.00 $526.89
2684837 22 WRANGLER ROAD 02 232 1 $96,000.00 05/02/1998 12.99
EDGEWOOD 87015 9 36 2 $44,669.57 06/17/2018 125 68
NY 181 14 $67,500.00 $45,000.00 $598.98
2684840 171 WALNUT STREET 02 169 1 $90,000.00 02/19/1998 13.99
WALDEN 12586 6 39 2 $44,108.47 03/02/2013 125 68
702749 MN 301 14 $94,488.00 $49,375.00 $603.82
2684841 6839 16TH AVENUE SOUTH 02 290 1 $115,500.00 03/28/1998 14.25
RICHFIELD 55423 8 46 2 $49,170.75 04/02/2023 125 67
702565 OH 120 14 $70,200.00 $27,300.00 $436.27
2684844 312 BROAD ST 02 111 1 $78,000.00 05/01/1998 14.75
ASHLAND 44805 5 42 2 $26,280.18 05/01/2008 125 71
OR 180 14 $89,831.00 $41,250.00 $535.56
2684847 10253 NORTH OSWEGO AVENUE 02 170 1 $105,000.00 04/09/1998 13.5
PORTLAND 97203 6 27 2 $40,345.80 04/15/2013 125 71
702566 AR 120 14 $83,240.00 $33,010.00 $512.34
2684849 334 COTTONWOOD LANE 02 110 1 $93,000.00 04/16/1998 13.99
BLYTHVILLE 72315 5 30 2 $31,666.00 04/21/2008 125 64
702751 CA 300 14 $144,000.00 $55,000.00 $579.27
2684850 5325 WOODSIDE WAY 02 291 1 $160,000.00 05/07/1998 12
ANTIOCH 94509 8 31 2 $54,598.77 05/28/2023 125 70
AZ 181 14 $119,339.00 $49,400.00 $633.18
2684851 8702 East Lancaster Road 02 165 1 $135,000.00 10/14/1997 13.25
TUCSON 85715 6 26 2 $47,874.02 11/01/2012 125 73
702553 NV 241 14 $92,236.00 $27,940.00 $347.24
2684852 2316 EL MOLINO CIRCLE 02 231 1 $96,600.00 04/29/1998 13.99
LAS VEGAS 89108 9 36 2 $27,737.46 05/22/2018 125 65
702554 NY 241 14 $84,845.00 $15,000.00 $197.41
2684853 120 GEORGE STREET 02 229 1 $80,000.00 02/20/1998 14.99
VESTAL 13850 9 31 2 $14,454.06 03/06/2018 125 70
702752 CA 300 14 $148,553.00 $100,000.00 $1,090.35
2684854 3222 FIR AVENUE 02 290 1 $200,000.00 04/07/1998 12.5
ALAMEDA 94502 8 45 2 $99,543.15 04/27/2023 125 70
702753 IN 300 14 $106,571.00 $50,000.00 $640.03
2684855 325 FERGUSON DRIVE 02 290 1 $126,000.00 04/18/1998 14.99
MARTINSVILLE 46151 8 37 2 $49,603.74 04/28/2023 125 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
KS 181 14 $42,400.00 $35,100.00 $455.48
2684856 2221 W. 27TH STREET SOUTH 02 170 1 $62,000.00 03/26/1998 13.49
WICHITA 67217 6 33 2 $34,040.11 04/01/2013 125 71
702567 VA 120 14 $168,648.00 $21,100.00 $327.49
2684857 3221 MEMORIAL STREET 02 109 1 $152,000.00 03/06/1998 13.99
ALEXANDRIA 22306 5 47 2 $19,535.72 03/11/2008 125 67
702754 OH 300 14 $101,843.00 $35,000.00 $407.71
2684858 6860 STEWART ROAD 02 288 1 $110,000.00 02/16/1998 13.49
CINCINNATI 45236 8 48 2 $34,818.01 02/20/2023 125 65
702755 OH 301 14 $70,864.00 $35,000.00 $394.48
2684859 5257 HUNTER AVENUE 02 291 1 $85,000.00 04/24/1998 12.99
CINCINNATI 45212 8 31 2 $34,310.98 05/15/2023 125 66
702568 MD 121 14 $78,000.00 $44,500.00 $745.16
2684861 4305 SOUTHERN AVENUE 02 110 1 $98,000.00 03/12/1998 15.99
CAPITAL HEIGHTS 20743 5 38 2 $42,802.54 04/01/2008 125 67
702756 NV 301 14 $121,573.00 $50,000.00 $601.50
2684862 708 RUBBER TREE AVENUE 02 282 1 $138,000.00 07/29/1997 13.99
NORTH LAS VEGAS 89030 8 41 2 $49,630.19 08/06/2022 125 63
702569 KY 121 14 $48,025.00 $22,600.00 $343.47
2684863 3548 CRAIG AVE 02 110 1 $56,500.00 03/31/1998 13.45
LOUISVILLE 40215 5 35 2 $14,446.07 04/06/2008 125 73
702757 VA 300 14 $77,371.00 $22,000.00 $298.79
2684865 148 VERNDALE DRIVE 02 290 1 $80,000.00 04/13/1998 15.99
ROANOKE 24019 8 27 2 $21,946.43 04/17/2023 125 65
MD 180 14 $43,292.00 $18,900.00 $271.02
2684866 1316 EAST MONUMENT STREET 02 169 1 $50,000.00 03/06/1998 15.5
BALTIMORE 21205 6 45 2 $18,564.91 03/19/2013 125 71
RI 180 14 $120,230.00 $35,000.00 $513.80
2684867 63 SHAW DRIVE 02 172 1 $125,000.00 06/12/1998 15.99
NORTH SCITUATE 02857 6 33 2 $34,549.61 06/17/2013 125 66
702758 KY 300 14 $104,808.00 $38,000.00 $407.27
2684868 10126 INDIAN HILL DRIVE 02 291 1 $115,000.00 05/02/1998 12.25
UNION 41091 8 32 2 $37,796.67 05/07/2023 125 72
FL 180 14 $161,899.00 $56,900.00 $748.23
2684869 15727 NW 11TH STREET 02 171 1 $176,000.00 05/15/1998 13.75
PEMBROKE PINES 33028 6 41 2 $55,901.63 05/13/2013 125 66
SC 180 14 $97,353.00 $39,500.00 $525.78
2684872 44 WALNUT HILL 02 168 1 $110,000.00 02/05/1998 13.99
BEAUFORT 29902 6 39 2 $38,571.76 02/10/2013 125 66
702555 WI 241 14 $59,283.00 $50,000.00 $658.03
2684873 127 ADELINE STREET 02 230 1 $88,000.00 03/31/1998 14.99
WALWORTH 53184 9 42 2 $49,612.36 04/23/2018 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
IN 180 14 $111,588.00 $35,000.00 $501.90
2684874 2268 HISTORIC OAKS BLVD. 02 169 1 $118,000.00 03/12/1998 15.5
INDIANAPOLIS 46214 6 48 2 $34,471.86 03/26/2013 125 64
TN 180 14 $26,952.00 $26,600.00 $390.49
2684876 217 NORTH WILSON AVENUE 02 168 1 $43,000.00 02/13/1998 15.99
BROWNSVILLE 38012 6 38 2 $26,176.01 02/26/2013 125 63
702759 CA 301 14 $144,000.00 $42,500.00 $463.41
2684878 736 & 736 1/2 N. TOPEKA 02 290 1 $150,000.00 03/09/1998 12.5
ANAHEIM 92805 8 50 2 $41,687.42 04/01/2023 125 69
702760 CA 300 14 $58,335.00 $57,000.00 $685.71
2684879 1698 AUSTIN AVENUE 02 291 1 $93,000.00 05/08/1998 13.99
CLOVIS 93611 8 30 2 $56,800.21 05/15/2023 125 69
CA 181 14 $81,212.00 $28,000.00 $391.70
2684880 33454 WINDMILL ROAD 02 172 1 $88,000.00 05/15/1998 14.99
WILDOMAR 92595 6 38 2 $27,671.15 06/21/2013 125 66
NY 180 14 $61,500.00 $41,000.00 $573.55
2684881 46 NORTH STREET 02 168 1 $82,000.00 02/04/1998 14.99
SPRINGVILLE 14141 6 47 2 $39,710.08 02/20/2013 125 68
702570 WI 121 14 $114,855.00 $35,000.00 $532.97
2684884 W245 N6625 GROGAN DRIVE 02 107 1 $120,000.00 12/09/1997 13.5
SUSSEX 53089 5 34 2 $33,062.76 01/01/2008 125 68
CA 180 14 $70,061.00 $42,000.00 $562.86
2684885 718 WEST SAINT CHARLES 02 165 1 $90,000.00 11/07/1997 14.13
SAN ANDREAS 95249 6 41 2 $40,964.27 11/27/2012 125 66
702761 MD 301 14 $90,000.00 $50,000.00 $679.05
2684886 10 STRABANE COURT 02 289 1 $113,000.00 02/23/1998 15.99
BALTIMORE 21234 8 44 2 $49,849.43 03/01/2023 124 65
702762 MD 300 14 $105,000.00 $35,000.00 $475.34
2684887 3514 SEA PINES CIRCLE 02 293 1 $113,000.00 07/07/1998 15.99
RANDALLSTOWN 21133 8 45 2 $34,944.39 07/12/2023 124 67
702556 CA 240 14 $136,058.00 $50,000.00 $658.03
2684888 4067 ALTO STREET 02 229 1 $150,000.00 03/10/1998 14.99
OCEANSIDE 92056 9 40 2 $49,646.09 03/28/2018 125 64
702763 VA 300 14 $82,597.00 $35,000.00 $421.05
2684890 5009 CHRISTIAN CIRCLE 02 290 1 $95,000.00 04/06/1998 13.99
VIRGINIA BEACH 23464 8 46 2 $34,862.87 04/10/2023 124 69
702557 CA 241 14 $107,999.00 $34,500.00 $422.76
2684891 5340 CORAL CREEK WAY 02 229 1 $115,000.00 02/12/1998 13.75
ELK GROVE 95758 9 30 2 $34,177.86 03/06/2018 124 64
702764 MD 301 14 $71,837.00 $47,000.00 $592.89
2684892 5719 PEMBROKE AVENUE 02 294 1 $96,000.00 07/27/1998 14.75
GWYNN OAK 21207 8 42 2 $46,876.16 08/28/2023 124 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702765 WA 301 14 $90,727.00 $20,000.00 $271.78
2684894 19822 63RD AVENUE COURT 02 292 1 $89,450.00 05/19/1998 16
SPANAWAY 98387 8 38 2 $19,957.14 06/15/2023 124 67
NY 180 14 $45,436.00 $36,100.00 $505.00
2684895 483 WINSPEAR AVENUE 02 169 1 $65,600.00 03/06/1998 14.99
BUFFALO 14215 6 32 2 $35,415.12 03/10/2013 125 64
OK 181 14 $58,142.00 $35,000.00 $465.87
2684896 2311 NORTH DAKOTA 02 168 1 $75,000.00 01/20/1998 13.99
NORMAN 73069 6 38 2 $34,156.21 02/01/2013 125 68
702766 MS 301 14 $67,646.00 $40,000.00 $481.20
2684897 784 HOLLY HILLS DRIVE 02 291 1 $87,000.00 04/20/1998 13.99
BILOXI 39532 8 39 2 $39,804.37 05/11/2023 124 66
702767 IN 301 14 $47,928.00 $35,000.00 $407.98
2684899 3720 EAST 50 NORTH 02 291 1 $67,000.00 04/03/1998 13.5
KOKOMO 46901 8 38 2 $34,847.01 05/03/2023 124 69
702768 WA 301 14 $144,998.00 $61,000.00 $722.65
2684900 14318 252ND AVENUE 02 292 1 $166,500.00 05/14/1998 13.75
MONROE 98272 8 37 2 $60,802.68 06/15/2023 124 71
702571 VA 121 14 $133,859.00 $40,000.00 $597.01
2684901 16 CHERRY LAUREL DRIVE 02 111 1 $140,000.00 04/24/1998 12.99
FREDERICKSBURG 22405 5 41 2 $38,458.36 05/14/2008 125 66
702769 MN 301 14 $58,049.00 $44,000.00 $512.88
2684902 701 8TH AVENUE NE 02 291 1 $82,500.00 04/30/1998 13.5
WASECA 56093 8 37 2 $43,821.97 05/20/2023 124 69
702770 MI 301 14 $62,765.00 $30,000.00 $360.90
2684903 1009 NORTH WALNUT 02 291 1 $75,000.00 04/23/1998 13.99
LANSING 48906 8 31 2 $29,894.85 05/22/2023 124 67
702771 CO 300 14 $122,138.00 $32,200.00 $424.96
2684904 9780 HERITAGE PARK TRAIL 02 290 1 $123,500.00 04/15/1998 15.5
PEYTON 80831 8 34 2 $30,120.17 04/15/2023 125 64
139990000684913 OH 181 14 $84,045.00 $25,000.00 $330.84
2684913 7530 Bridgetown Road 02 175 1 $93,000.00 08/28/1998 13.88
Cincinnati 45248 6 42 2 $24,786.23 09/01/2013 118 64
MI 144 14 $50,793.00 $30,000.00 $421.53
2684917 8283 WILLARD RD 02 132 1 $72,500.00 02/13/1998 13.49
MILLINGTON 48746 6 30 2 $28,923.71 02/19/2010 112 66
702572 AZ 120 14 $49,236.00 $28,500.00 $408.73
2684918 5710 NORTH 69TH DRIVE 02 111 1 $70,000.00 05/02/1998 11.99
GLENDALE 85303 5 42 2 $27,261.49 05/15/2008 112 70
702573 NY 120 14 $81,317.00 $16,600.00 $267.71
2684919 5376 AMALFI DRIVE 02 109 1 $88,000.00 03/19/1998 14.99
CLAY 13041 5 41 2 $15,893.10 03/24/2008 112 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702574 OH 120 14 $59,961.00 $17,000.00 $290.09
2684920 1410 KENTUCKY AVENUE 02 107 1 $70,000.00 01/20/1998 16.5
AKRON 44314 5 37 2 $16,080.10 01/24/2008 110 68
702575 FL 120 14 $68,000.00 $27,000.00 $402.98
2684921 105 7TH STREET 02 109 1 $85,000.00 03/05/1998 12.99
WINTER HAVEN 33880 5 47 2 $25,714.16 03/26/2008 112 67
702576 WV 97 14 $26,074.00 $24,050.00 $414.37
2684922 LOT 95 GLEN FERRIS LOOP 02 85 1 $40,000.00 02/26/1998 13.75
GLEN FERRIS 25090 5 14 2 $22,432.05 03/03/2006 126 64
702577 NY 121 14 $125,036.00 $31,100.00 $501.56
2684924 11 LISA LANE 02 110 1 $126,000.00 03/26/1998 14.99
TIVOLI 12583 5 44 2 $29,775.57 04/01/2008 124 69
702578 WA 120 14 $57,587.00 $53,000.00 $809.90
2684925 40 NORTH GOLDENEYE DRIVE 02 108 1 $100,000.00 02/09/1998 13.59
HOODSPORT 98548 5 37 2 $50,321.11 02/18/2008 111 70
702558 NC 61 14 $89,554.00 $15,000.00 $356.77
2684926 1077 BRAXTON DRIVE 02 53 1 $95,000.00 06/23/1998 14.99
CONCORD 28025 4 26 2 $13,507.91 07/01/2003 111 68
702579 NY 120 14 $82,072.00 $25,000.00 $403.18
2684927 49 WEST ALBION STREET 02 108 1 $88,000.00 02/18/1998 14.99
HOLLEY 14470 5 37 2 $23,935.38 02/26/2008 122 64
702580 FL 120 14 $71,831.00 $27,500.00 $394.39
2684928 7204 SOUTHWEST 4TH COURT 02 105 1 $80,000.00 11/05/1997 11.99
NORTH LAUDERDALE 33065 5 37 2 $25,553.39 11/18/2007 125 70
702581 CA 122 14 $149,000.00 $85,700.00 $1,217.19
2684929 9960 HARVEY ROAD 02 112 1 $190,000.00 04/28/1998 11.75
GALT 95632 5 42 2 $82,569.94 06/08/2008 124 76
702582 CA 121 14 $157,277.00 $70,000.00 $1,024.63
2684930 768 ROSANA PLACE 02 112 1 $184,000.00 05/13/1998 12.5
NIPOMO 93444 5 44 2 $67,547.91 06/15/2008 124 69
702559 PA 60 14 $94,924.00 $30,000.00 $682.44
2684931 108 FRANKLIN STREET 02 49 1 $100,000.00 03/04/1998 12.99
SHILLINGTON 19607 4 38 2 $25,716.36 03/24/2003 125 66
702583 NY 120 14 $64,670.00 $49,700.00 $801.53
2684932 32 ROLLING MEADOW DRIVE 02 109 1 $92,000.00 03/17/1998 14.99
HILTON 14468 5 34 2 $47,583.45 03/25/2008 125 69
702584 MD 121 14 $85,500.00 $30,000.00 $438.95
2684933 3478 ALBANTOWNE WAY 02 111 1 $95,000.00 04/24/1998 12.49
EDGEWOOD 21040 5 25 2 $27,557.87 05/01/2008 122 72
702585 ME 120 14 $78,930.00 $51,500.00 $738.58
2684934 1 JACQUELINE DRIVE 02 109 1 $106,800.00 03/11/1998 11.99
BIDDEFORD 04005 5 38 2 $48,869.04 03/20/2008 123 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702586 NM 120 14 $140,637.00 $50,000.00 $806.37
2684935 2742 CAMINO LAZO 02 111 1 $157,000.00 05/03/1998 14.99
SANTA FE 87505 5 40 2 $48,279.74 05/12/2008 122 65
702587 MI 120 14 $94,583.00 $27,000.00 $456.51
2684936 706 SOUTH GEORGE STREET 02 111 1 $99,900.00 05/09/1998 16.25
DECATUR 49045 5 43 2 $26,136.30 05/14/2008 122 64
702588 OH 120 14 $91,032.00 $26,400.00 $417.88
2684937 1606 TEMPLE 02 110 1 $96,000.00 04/07/1998 14.5
CLEVELAND 44124 5 26 2 $25,061.79 04/23/2008 123 64
702589 MD 121 14 $114,734.00 $50,400.00 $759.98
2684938 905 SLOAN AVENUE 02 108 1 $134,000.00 01/29/1998 13.25
WALDORF 20602 5 45 2 $47,442.82 02/03/2008 124 69
702590 CA 120 14 $134,000.00 $30,000.00 $430.24
2684940 18412 SYLVAN STREET 02 110 1 $139,000.00 04/15/1998 11.99
RESEDA 91335 5 38 2 $28,279.26 04/27/2008 118 68
702591 PA 120 14 $76,442.00 $30,000.00 $461.30
2684941 317 PARK STREET 02 111 1 $90,000.00 05/09/1998 13.75
MONT ALTO 17237 5 32 2 $28,892.23 05/15/2008 119 72
702592 MD 120 14 $74,803.00 $25,000.00 $430.55
2684942 152 JEFFERSON PIKE 02 109 1 $84,000.00 03/14/1998 16.75
KNOXVILLE 21758 5 31 2 $24,037.15 03/19/2008 119 63
702593 VA 120 14 $72,777.00 $35,000.00 $522.39
2684943 159 BALVIEW AVENUE 02 110 1 $90,000.00 04/16/1998 12.99
NORFOLK 23503 5 29 2 $33,090.07 04/22/2008 120 68
702594 VA 120 14 $44,895.00 $33,600.00 $531.84
2684944 1701 KENWOOD BLVD. S.E. 02 110 1 $65,000.00 04/13/1998 14.5
ROANOKE 24013 5 31 2 $32,270.92 04/16/2008 121 66
702596 OH 121 14 $112,237.00 $50,000.00 $776.04
2684947 5565 WEST WASIGO DRIVE 02 110 1 $138,000.00 03/18/1998 13.99
CINCINNATI 45230 5 44 2 $47,964.23 04/15/2008 118 67
702560 TN 60 14 $113,860.00 $23,000.00 $538.16
2684948 1417 CALAIS CT. 02 50 1 $115,900.00 04/21/1998 14.25
NASHVILLE 37013 4 37 2 $20,078.65 04/27/2003 119 67
702598 MD 121 14 $86,148.00 $28,000.00 $473.41
2684950 8115 GRAY HAVEN ROAD 02 110 1 $97,000.00 03/18/1998 16.25
BALTIMORE 21222 5 37 2 $26,998.03 04/01/2008 118 69
702599 AR 121 14 $86,687.00 $22,700.00 $366.10
2684951 490 WHITNEY WOODS ROAD 02 110 1 $105,000.00 03/26/1998 14.99
CONWAY 72032 5 33 2 $21,807.64 04/10/2008 105 65
702600 VA 120 14 $109,000.00 $20,000.00 $316.57
2684953 9050 SILVER MAPLE COURT 02 111 1 $115,000.00 05/05/1998 14.5
MANASSAS 20110 5 41 2 $19,292.36 05/11/2008 113 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
702601 OH 120 14 $74,387.00 $29,200.00 $440.31
2684954 22531 ARMS AVENUE 02 110 1 $91,000.00 04/22/1998 13.25
EUCLID 44123 5 43 2 $27,960.73 04/27/2008 114 70
702602 NH 84 14 $110,000.00 $48,750.00 $940.44
2684955 11 TIMBER ST. 02 75 1 $138,900.00 05/11/1998 14.99
LONDONDERRY 03053 5 41 2 $45,613.28 05/14/2005 115 64
702603 FL 120 14 $60,486.00 $44,000.00 $631.02
2684956 1115 TEAKWOOD AVENUE 02 110 1 $90,000.00 04/17/1998 11.99
TAMPA 33613 5 39 2 $42,207.05 04/27/2008 117 69
702604 CA 121 14 $59,607.00 $23,000.00 $370.93
2684981 21293 CRYSTAL FALLS DRIVE 02 112 1 $75,000.00 05/06/1998 14.99
SONORA 95370 5 37 2 $21,751.09 06/01/2008 111 64
130990000684988 MT 301 14 $47,238.00 $60,100.00 $632.55
2684988 2221 9th Avenue South 02 296 1 $86,000.00 09/23/1998 11.99
Great Falls 59405 8 51 2 $59,969.87 10/01/2023 125 69
106990000685021 CA 302 14 $137,000.00 $50,000.00 $601.50
2685021 2024 Warren St 02 294 1 $150,000.00 06/30/1998 13.99
San Fernando 91340 8 42 2 $49,885.20 08/10/2023 125 70
108990000685157 CO 301 14 $140,000.00 $40,900.00 $423.23
2685157 9611 South Cove Creek 02 297 1 $163,000.00 10/16/1998 11.75
Highlands Ranch 80126 8 46 2 $40,831.08 11/01/2023 111 69
126990000685158 MI 242 14 $59,776.00 $75,000.00 $885.37
2685158 1809 Clearbrook SouthEast 02 238 1 $114,000.00 10/30/1998 13.13
Grand Rapids 49508 9 30 2 $74,869.17 12/01/2018 119 69
101990000685204 AL 180 14 $75,320.00 $23,000.00 $321.91
2685204 2948 Old Highway 431 02 176 1 $87,000.00 10/12/1998 15
Owens Cross Roads 35763 6 24 2 $22,859.75 10/16/2013 114 63
136990000685210 NY 241 14 $67,235.00 $25,000.00 $290.67
2685210 61 West Oakwood Place 02 238 1 $84,000.00 11/06/1998 12.88
Buffalo 14214 9 38 2 $24,954.88 12/01/2018 110 70
113990000685221 GA 181 14 $119,000.00 $30,300.00 $413.75
2685221 3233 Watson Mill Road 02 175 1 $121,000.00 08/21/1998 14.5
Loganville 30052 6 39 2 $30,005.48 09/01/2013 124 64
108990000685285 CO 181 14 $256,000.00 $50,000.00 $657.50
2685285 9515 Penn Cross Place 02 177 1 $285,000.00 10/06/1998 13.75
Colorado Springs 80925 6 42 2 $49,743.34 11/01/2013 108 65
126990000685311 MI 181 14 $52,552.00 $31,500.00 $462.64
2685311 26533 Eton 02 177 1 $72,000.00 10/26/1998 16
Dearborn Heights 48125 6 32 2 $31,370.37 11/01/2013 117 65
137990000685477 NC 181 14 $125,480.00 $47,500.00 $585.45
2685477 217 Jones Circle 02 174 1 $149,000.00 07/23/1998 12.5
Thomasville 27360 6 38 2 $46,941.68 08/01/2013 117 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000685502 CA 301 15 $224,000.00 $70,000.00 $896.04
2685502 980 &982 S. St. Andrews 02 294 1 $300,000.00 07/22/1998 14.99
Los Angeles 90019 8 35 2 $69,866.14 08/05/2023 98 71
122990000685628 LA 301 14 $58,981.00 $44,000.00 $495.92
2685628 600 Street Andrew's Blvd 02 296 1 $82,500.00 09/18/1998 12.99
La Place 70086 8 43 2 $43,916.16 10/01/2023 125 69
106990000685647 CA 301 14 $199,667.00 $71,000.00 $787.43
2685647 9301 Shrike Avenue 02 296 1 $270,000.00 09/23/1998 12.75
Fountain Valley 92708 8 41 2 $70,865.66 10/01/2023 101 68
132990000685650 NV 301 14 $90,957.00 $25,200.00 $308.18
2685650 5115 Zapata Lane 02 297 1 $114,000.00 10/09/1998 14.25
Las Vegas 89031 8 45 2 $25,172.89 11/01/2023 102 64
112990000685682 FL 180 14 $67,806.00 $17,000.00 $206.22
2685682 1021 NorthWest 196th 02 176 1 $85,000.00 10/02/1998 12.2
Miami 33169 6 33 2 $16,218.62 10/01/2013 100 72
101990000685851 AL 121 14 $69,586.24 $25,000.00 $369.60
2685851 6488 Moores Mill Road 02 117 1 $84,000.00 10/05/1998 12.75
Huntsville 35811 5 15 2 $24,684.75 11/01/2008 113 73
122990000685852 LA 182 14 $54,360.00 $23,500.00 $305.11
2685852 204 Merrill Drive 02 177 1 $64,000.00 09/28/1998 13.5
Houma 70363 6 18 2 $23,376.42 11/01/2013 122 65
101990000685854 AL 181 14 $59,336.00 $21,900.00 $291.66
2685854 2407 4th Avenue 02 174 1 $65,000.00 07/17/1998 14
Phenix City 36867 6 35 2 $21,638.49 08/01/2013 125 65
101990000685857 AL 301 14 $65,138.00 $40,000.00 $443.63
2685857 260 Smoke Rise Lane 02 297 1 $85,500.00 10/16/1998 12.75
Warrior 35180 8 44 2 $39,772.60 11/01/2023 123 68
101990000685858 AL 181 14 $43,924.00 $23,625.00 $322.60
2685858 2020 25th Avenue North 02 177 1 $60,000.00 10/16/1998 14.5
Hueytown 35023 6 32 2 $23,522.56 11/01/2013 113 64
132990000685879 NV 301 14 $122,500.00 $75,000.00 $803.81
2685879 1575 Reno View Drive 02 297 1 $160,000.00 10/13/1998 12.25
Reno 89503 8 27 2 $74,884.27 11/01/2023 124 69
132990000685883 NV 301 14 $116,580.00 $39,500.00 $456.68
2685883 6530 Pipe Spring Drive 02 297 1 $125,000.00 10/28/1998 13.38
Las Vegas 89115 8 47 2 $39,450.19 11/01/2023 125 68
151990000685885 VA 181 14 $58,001.00 $31,200.00 $371.95
2685885 1104 Hannah Street 02 177 1 $85,500.00 10/27/1998 11.88
Norfolk 23505 6 39 2 $31,008.51 11/01/2013 105 69
106990000685895 CA 301 14 $120,115.00 $30,000.00 $360.90
2685895 3376 Athol St 02 294 1 $160,000.00 07/29/1998 13.99
Baldwin Park 91706 8 33 2 $29,931.12 08/05/2023 94 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000685896 AZ 61 14 $66,806.22 $17,883.50 $397.72
2685896 2922 East Piute Avenue 02 57 1 $90,000.00 10/23/1998 11.99
Pheonix 85024 4 35 2 $17,113.18 11/17/2003 95 66
101990000685897 AL 240 14 $194,000.00 $50,000.00 $640.00
2685897 205 Chestnut Forest Drive 02 236 1 $206,500.00 10/16/1998 14.5
Helena 35080 9 38 2 $49,854.05 10/21/2018 119 67
104990000685898 AZ 302 14 $216,900.00 $29,300.00 $363.95
2685898 9375 Cottonwood Wash 02 298 1 $241,000.00 10/27/1998 14.5
Pima 85543 8 19 2 $29,280.06 12/01/2023 103 67
126990000685910 MI 180 14 $92,556.00 $29,200.00 $341.11
2685910 3300 Haker 02 176 1 $97,500.00 10/23/1998 11.5
Midland 48642 6 16 2 $28,951.34 10/28/2013 125 69
144990000685937 RI 301 14 $82,400.00 $44,800.00 $513.73
2685937 56 Woodlawn Avenue 02 297 1 $103,000.00 10/21/1998 13.25
Pawtucket 02860 8 34 2 $44,742.18 11/01/2023 124 69
127990000685938 MN 301 14 $112,986.00 $34,050.00 $390.46
2685938 518 East 12th Street 02 297 1 $130,000.00 10/30/1998 13.25
Wabasha 55981 8 35 2 $34,006.05 11/01/2023 114 71
147990000685939 TN 181 14 $34,826.00 $35,000.00 $439.96
2685939 240 Damon Road 02 177 1 $65,000.00 10/23/1998 12.88
Counce 38326 6 37 2 $34,804.60 11/01/2013 108 67
151990000685940 VA 301 14 $93,588.00 $40,000.00 $447.38
2685940 8786 Pineview Road 02 296 1 $120,900.00 09/23/1998 12.88
Suffolk 23437 8 45 2 $39,944.77 10/01/2023 111 64
104990000686013 AZ 241 14 $46,400.00 $34,500.00 $492.97
2686013 1519 West Niagra Street 02 237 1 $65,000.00 10/16/1998 16.5
Tucson 85745 9 34 2 $34,436.32 11/01/2018 125 63
113990000686022 GA 301 14 $126,000.00 $49,000.00 $534.27
2686022 6408 Evans Mill Way 02 297 1 $140,000.00 10/28/1998 12.5
Lithonia 30038 8 30 2 $48,952.05 11/01/2023 125 68
124990000686029 MD 181 14 $123,100.00 $39,900.00 $508.12
2686029 436 East Randall Street 02 177 1 $130,450.00 10/23/1998 13.13
Baltimore 21230 6 30 2 $39,118.63 11/01/2013 125 73
101990000686030 AL 181 14 $85,800.00 $32,000.00 $420.80
2686030 28375 Johnson Cemetary 02 177 1 $95,000.00 10/13/1998 13.75
Elkmont 35620 6 31 2 $31,733.43 11/01/2013 124 70
101990000686033 AL 181 14 $43,300.00 $31,500.00 $414.22
2686033 21742 Bean Road 02 177 1 $60,000.00 10/13/1998 13.75
Athens 35614 6 13 2 $31,283.18 11/01/2013 125 68
129990000686042 MS 300 14 $96,181.00 $35,000.00 $339.88
2686042 1617 South 8th Street 02 296 1 $105,000.00 10/14/1998 10.87
Ocena Springs 39564 8 42 2 $34,317.33 10/19/2023 125 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000686043 MD 180 14 $74,312.00 $15,000.00 $187.33
2686043 17608 Shady Spring Terrace 02 176 1 $85,000.00 10/13/1998 12.75
Gaithersburg 20877 6 38 2 $14,915.24 10/19/2013 106 75
147990000686048 TN 180 14 $97,192.00 $34,785.00 $403.71
2686048 7774 Bill Moss Road 02 176 1 $112,000.00 10/01/1998 11.38
White House 37188 6 30 2 $34,479.16 10/01/2013 118 70
101990000686264 AL 240 14 $105,800.00 $44,200.00 $631.57
2686264 2989 County Road 703 02 236 1 $120,000.00 10/16/1998 16.5
Cullman 35055 9 28 2 $44,102.73 10/21/2018 125 63
104990000686270 AZ 301 14 $105,671.33 $34,000.00 $357.85
2686270 3551 West Joan De Arc 02 297 1 $115,000.00 10/05/1998 11.99
Phoenix 85029 8 47 2 $33,945.06 11/11/2023 122 69
140990000686276 OK 120 14 $37,394.00 $11,050.00 $184.24
2686276 9708 NE 5th ST 02 116 1 $44,000.00 10/02/1998 15.88
Midwest City 73130 5 31 2 $10,894.72 10/01/2008 111 63
101990000686284 AL 120 14 $80,296.00 $35,000.00 $520.01
2686284 2805 Sunset Strip 02 116 1 $101,200.00 10/02/1998 12.88
Tuskegee 36083 5 33 2 $34,412.67 10/01/2008 114 63
126990000686285 MI 180 14 $103,570.00 $30,000.00 $402.05
2686285 3326 Hazelnut Nw DR 02 176 1 $110,000.00 10/02/1998 14.13
Grand Rapids 49504 6 31 2 $29,794.62 10/01/2013 122 65
101990000686287 AL 240 04 $36,865.00 $25,000.00 $310.88
2686287 814 Beacon Parkway East 02 236 1 $52,000.00 10/02/1998 14
Birmingham 35209 9 45 2 $24,921.80 10/01/2018 119 65
112990000686291 FL 180 14 $52,659.00 $42,500.00 $537.73
2686291 2911 Sherwood LN 02 176 1 $78,000.00 10/02/1998 13
Fort Pierce 34982 6 20 2 $42,185.69 10/01/2013 122 68
134990000686292 NJ 180 14 $119,500.00 $22,500.00 $303.43
2686292 59 Valley WAY 02 176 1 $120,000.00 10/02/1998 14.25
West Orange 07052 6 34 2 $22,352.43 10/01/2013 119 66
129990000686300 MO 181 14 $72,000.00 $40,500.00 $566.34
2686300 1 Sunset Drive 01 176 1 $90,000.00 09/25/1998 14.98
Fenton 63026 6 30 2 $40,188.76 10/01/2013 125 63
126990000686317 MI 120 14 $39,961.00 $35,000.00 $507.22
2686317 284 Osmun Street 02 116 1 $65,000.00 10/15/1998 12.25
Pontiac 48342 5 41 2 $34,391.03 10/20/2008 116 70
153990000686329 WA 300 14 $130,050.00 $35,000.00 $475.34
2686329 2201 SE 137th Court 02 295 1 $153,000.00 09/25/1998 15.99
Vancouver 98683 8 44 2 $34,963.41 09/30/2023 108 64
119990000686342 IA 180 14 $78,046.01 $25,720.00 $339.49
2686342 120 North 20th Street 02 175 1 $100,000.00 09/09/1998 13.82
Clear Lake 50428 6 37 2 $25,462.91 09/14/2013 104 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000686345 GA 240 14 $69,960.00 $15,000.00 $183.81
2686345 8075 Huntington Drive 02 237 1 $68,900.00 11/10/1998 13.75
Jonesboro 30238 9 36 2 $14,963.59 11/16/2018 124 69
141990000686372 OR 300 14 $102,313.01 $33,000.00 $353.68
2686372 1635 N.E. Centurion 02 295 1 $153,000.00 09/24/1998 12.25
Gresham 97030 8 27 2 $32,931.75 09/30/2023 89 68
153990000686373 WA 180 14 $98,083.39 $36,000.00 $399.06
2686373 3722 74th Ave CT. NW 02 175 1 $140,000.00 09/18/1998 10.55
Gig Harbor 98335 6 43 2 $35,625.11 09/30/2013 96 72
141990000686374 OR 181 14 $70,000.00 $30,000.00 $320.00
2686374 19525 E. Summertime Drive 02 176 1 $132,500.00 09/26/1998 9.87
Sandy 97055 6 40 2 $29,703.37 10/01/2013 76 70
141990000686377 OR 300 14 $144,000.00 $20,000.00 $287.40
2686377 292 NE Wilcox 02 293 1 $160,000.00 07/22/1998 16.99
Hillsboro 97124 8 39 2 $19,973.69 07/29/2023 103 67
153990000686378 WA 180 14 $83,567.00 $24,000.00 $280.67
2686378 10304 64th Street SE 02 175 1 $122,000.00 09/21/1998 11.52
Snohomish 98290 6 35 2 $23,796.01 09/30/2013 89 71
142990000686548 PA 180 14 $121,000.00 $35,500.00 $496.62
2686548 1207 Lafayette Parkway 01 175 1 $126,000.00 09/17/1998 14.99
Williamsport 17701 6 42 2 $35,128.08 09/22/2013 125 63
112990000686571 FL 180 14 $69,444.00 $21,700.00 $288.84
2686571 609 Nicole Drive 02 176 1 $85,000.00 10/15/1998 13.99
Panama City 32404 6 38 2 $21,587.66 10/20/2013 108 65
129990000686607 MO 180 14 $108,742.00 $28,600.00 $400.09
2686607 1411 Amanda 02 176 1 $130,000.00 10/14/1998 14.99
Arnold 63010 6 30 2 $28,405.30 10/19/2013 106 65
149990000686778 UT 180 14 $127,361.00 $39,345.00 $517.39
2686778 10812 S GRANITE DR 02 175 1 $156,000.00 09/04/1998 13.75
SANDY 84094 6 42 2 $39,101.86 09/10/2013 107 66
120990000686788 KS 181 14 $54,000.00 $30,375.00 $414.78
2686788 1007 HARTFORD AVENUE 01 176 1 $67,500.00 09/25/1998 14.5
SALINA 67401 6 29 2 $30,275.19 10/01/2013 125 70
142990000686796 PA 181 15 $54,400.00 $30,600.00 $423.26
2686796 322-24 E. Beech St 01 176 1 $68,000.00 09/24/1998 14.76
HAZLETON 18201 6 45 2 $30,506.50 10/01/2013 125 63
117990000686800 IL 181 01 $56,950.00 $24,455.00 $339.78
2686800 5005 Gay Avenue 01 176 1 $67,000.00 09/24/1998 14.85
Centreville 62207 6 43 2 $24,311.23 10/01/2013 122 69
132990000686821 NV 180 14 $126,244.00 $28,600.00 $376.09
2686821 2677 Carriage Crest Drive 02 176 1 $135,000.00 10/15/1998 13.75
Carson City 89706 6 39 2 $28,201.97 10/20/2013 115 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
140990000686825 OK 241 14 $58,229.61 $47,008.00 $646.44
2686825 32 Shady Grove Road 01 236 1 $85,000.00 09/23/1998 15.79
Mc Loud 74851 9 35 2 $46,959.90 10/01/2018 124 66
112990000686830 FL 180 14 $65,256.00 $37,700.00 $527.39
2686830 8243 Sherry Ann Lane 02 175 1 $83,000.00 09/25/1998 14.99
Jacksonville 32220 6 34 2 $37,368.85 09/30/2013 125 65
116990000686913 ID 241 14 $115,110.00 $35,000.00 $448.00
2686913 3320 South 26th East 02 237 1 $129,000.00 10/06/1998 14.5
Mountain Home 83647 9 43 2 $34,923.84 11/05/2018 117 65
106990000686922 CA 180 14 $192,300.00 $75,000.00 $899.65
2686922 1053 Harrington Way 02 176 1 $250,000.00 10/20/1998 11.99
Carmichael 95608 6 17 2 $74,544.67 10/30/2013 107 72
106990000686936 CA 300 14 $124,000.00 $50,000.00 $659.87
2686936 8809 Ramona Street 02 296 1 $155,000.00 10/05/1998 15.5
Bellflower 90706 8 37 2 $49,942.75 10/09/2023 113 66
106990000686939 CA 301 14 $107,391.00 $94,800.00 $997.76
2686939 1800 Stevens Avenue 02 296 1 $180,000.00 09/22/1998 11.99
Palo Alto 94303 8 45 2 $94,594.74 10/01/2023 113 71
113990000686940 GA 300 14 $161,755.00 $49,000.00 $534.27
2686940 5279 Huntingford Court 02 295 1 $172,000.00 09/21/1998 12.5
Marietta 30068 8 30 2 $48,117.39 09/25/2023 123 68
149990000686943 UT 301 14 $101,981.00 $27,500.00 $331.03
2686943 77 West 100 North 02 297 1 $104,000.00 10/23/1998 14
Provo 84601 8 29 2 $27,469.04 11/01/2023 125 65
134990000686945 NJ 301 14 $96,413.00 $31,000.00 $367.25
2686945 7 Mountain Glenn Road 02 297 1 $130,000.00 10/14/1998 13.75
Ringwood 07456 8 45 2 $30,963.46 11/01/2023 99 68
126990000686946 MI 180 14 $61,305.00 $26,305.00 $319.95
2686946 412 East Ash Street 02 176 1 $80,000.00 10/16/1998 12.25
Mason 48854 6 38 2 $26,035.53 10/21/2013 110 67
141990000686947 OR 301 14 $79,444.00 $42,000.00 $489.58
2686947 5648 Walnut Creek Court 02 296 1 $113,000.00 09/22/1998 13.5
Salem 97306 8 41 2 $41,929.25 10/01/2023 108 66
133990000686952 NH 181 14 $65,328.00 $33,000.00 $390.77
2686952 Unit #12 Hampstead Road 02 176 1 $90,000.00 09/19/1998 11.75
Derry 03038 6 49 2 $32,716.00 10/23/2013 110 71
139990000686954 OH 120 14 $69,697.00 $20,000.00 $331.92
2686954 12011 Darlington Avenue 02 116 1 $72,500.00 10/16/1998 15.75
Garfield Heights 44125 5 40 2 $19,714.93 10/21/2008 124 64
106990000686967 CA 181 14 $128,000.00 $50,000.00 $657.49
2686967 3053 Burgan Avenue 02 177 1 $160,000.00 10/13/1998 13.75
Clovis 93611 6 30 2 $49,740.83 11/01/2013 112 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000686968 MD 180 14 $78,160.00 $52,000.00 $726.01
2686968 23 Remington Road 02 176 1 $115,000.00 10/20/1998 14.95
Port Deposit 21904 6 41 2 $51,681.39 10/26/2013 114 69
120990000686969 KS 180 14 $43,600.00 $28,000.00 $382.35
2686969 814 West Savannah Street 02 175 1 $60,000.00 09/18/1998 14.5
Wichita 67217 6 34 2 $27,778.75 09/23/2013 120 72
136990000686971 NY 300 14 $106,985.00 $50,000.00 $545.18
2686971 3645 Schoharie Turnpike 02 296 1 $127,000.00 10/05/1998 12.5
Delanson 12053 8 32 2 $49,901.07 10/25/2023 124 68
129990000686989 MO 181 14 $48,000.00 $17,500.00 $215.69
2686989 1118 East 76th Street 02 177 1 $62,000.00 10/15/1998 12.5
Kansas City 64131 6 44 2 $17,224.90 11/01/2013 106 69
136990000686995 NY 300 14 $35,694.00 $25,000.00 $263.12
2686995 28 1/2 Spring Street 02 296 1 $50,000.00 10/06/1998 11.99
Cambridge 12816 8 38 2 $24,945.88 10/25/2023 122 75
149990000686999 UT 180 14 $247,500.00 $24,000.00 $303.66
2686999 334 East 620 South 02 176 1 $275,000.00 10/15/1998 13
Salem 84653 6 46 2 $23,822.51 10/20/2013 99 66
101990000687006 AL 181 14 $80,251.00 $30,000.00 $389.50
2687006 131 Lewis Lane 02 176 1 $90,000.00 09/24/1998 13.5
Madison 35758 6 44 2 $29,842.24 10/01/2013 123 66
135990000687012 NM 181 14 $128,932.00 $35,000.00 $472.01
2687012 4164 Rancho Alegre Road 02 177 1 $135,000.00 10/21/1998 14.25
Albuquerque 87112 6 43 2 $34,828.83 11/01/2013 122 65
108990000687030 CO 301 14 $110,500.00 $42,000.00 $481.82
2687030 4114 South Ouray Way 02 297 1 $130,000.00 10/09/1998 13.25
Aurora 80013 8 45 2 $41,945.60 11/01/2023 118 66
154990000687037 WV 121 14 $40,122.00 $38,628.00 $602.37
2687037 1071 Sullivan Road 02 116 1 $63,000.00 09/25/1998 14.11
Glen Morgan 25847 5 42 2 $38,008.75 10/01/2008 125 65
113990000687038 GA 180 14 $97,927.00 $23,000.00 $353.81
2687038 3005 Old Virginia Trail 02 176 1 $108,000.00 10/21/1998 16.99
Woodstock 30188 6 33 2 $22,913.91 10/26/2013 112 63
128990000687061 MS 180 14 $126,820.00 $35,000.00 $492.86
2687061 126 Woodgate Drive 02 176 1 $140,000.00 10/19/1998 15.13
Brandon 39042 6 45 2 $34,821.20 10/23/2013 116 64
151990000687080 VA 120 14 $55,000.00 $15,000.00 $223.89
2687080 16765 Martinsville Highway 02 116 1 $61,200.00 10/16/1998 13
Axton 24054 5 33 2 $14,840.39 10/20/2008 115 74
124990000687110 MD 181 14 $112,229.22 $35,000.00 $529.38
2687110 20054 Gateshead Circle 02 178 1 $127,000.00 11/17/1998 16.63
Germantown 20876 6 42 2 $34,910.42 12/01/2013 116 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000687119 MI 300 14 $48,633.00 $75,000.00 $845.31
2687119 1562 Stratford Court 02 296 1 $100,000.00 10/16/1998 12.99
Ypsilanti 48198 8 42 2 $74,864.08 10/21/2023 124 69
112990000687138 FL 301 04 $104,500.00 $22,000.00 $260.63
2687138 9239 NorthWest 121 Street 02 297 1 $106,000.00 10/15/1998 13.75
Hialeah Gardens 33016 8 39 2 $21,974.07 11/01/2023 120 67
106990000687140 CA 241 14 $219,200.00 $50,000.00 $585.79
2687140 16428 Ponderosa 02 236 1 $278,000.00 09/22/1998 13
Fountain Valley 92708 9 48 2 $49,820.63 10/02/2018 97 66
126990000687144 MI 180 14 $140,000.00 $50,000.00 $687.00
2687144 5142 Old Cove 02 177 1 $175,000.00 11/03/1998 14.63
Clarkston Twp. 48346 6 35 2 $49,460.61 11/09/2013 109 66
106990000687168 CA 301 14 $161,857.00 $43,000.00 $517.29
2687168 1622 East 19th Street 02 293 1 $195,000.00 06/23/1998 13.99
Santa Ana 92705 8 35 2 $42,884.14 07/06/2023 106 65
126990000687444 MI 180 14 $111,427.00 $22,000.00 $257.01
2687444 29725 Mark Lane 02 176 1 $143,000.00 10/05/1998 11.5
Livonia 48152 6 24 2 $21,860.13 10/08/2013 94 70
112990000687513 FL 301 04 $19,980.00 $20,000.00 $254.23
2687513 6835 West 36th Avenue 02 294 1 $72,000.00 07/15/1998 14.88
Hialeah 33018 8 40 2 $19,974.28 08/01/2023 56 64
106990000687528 CA 300 14 $123,779.00 $35,000.00 $394.48
2687528 1034 McRae Way 02 295 1 $145,000.00 09/12/1998 12.99
Roseville 95678 8 49 2 $34,920.28 09/18/2023 110 70
124990000687530 MD 301 14 $113,800.00 $52,000.00 $576.71
2687530 2130 Collingwood Lane 02 297 1 $146,000.00 10/13/1998 12.75
Frederick 21702 8 39 2 $51,632.23 11/01/2023 114 66
106990000687531 CA 302 14 $124,514.20 $34,000.00 $345.60
2687531 205 West Altadena 02 296 1 $150,000.00 08/25/1998 11.5
Altadena 91001 8 30 2 $33,899.24 10/01/2023 106 72
126990000687532 MI 182 14 $61,455.00 $42,050.00 $494.57
2687532 1230 Giddings SouthEast 02 178 1 $83,000.00 10/28/1998 11.63
Grand Rapids 49506 6 40 2 $41,863.82 12/01/2013 125 70
120990000687533 KS 301 14 $26,118.00 $39,850.00 $506.55
2687533 1602 Peyton Street 02 297 1 $56,000.00 10/30/1998 14.88
Emporia 66801 8 30 2 $39,811.80 11/01/2023 118 66
106990000687534 CA 300 14 $114,199.00 $31,900.00 $383.76
2687534 5142 Windham Way 02 296 1 $184,500.00 10/02/1998 13.99
Rocklin 95765 8 27 2 $31,851.72 10/06/2023 80 65
106990000687540 CA 301 14 $93,000.00 $23,250.00 $262.05
2687540 32 East Atlee Street 02 296 1 $93,000.00 09/25/1998 12.99
Stockton 95204 8 38 2 $23,207.90 10/07/2023 125 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000687542 CA 300 14 $149,387.00 $55,000.00 $630.69
2687542 21867 Vista Oaks Drive 02 295 1 $179,000.00 09/05/1998 13.25
Palo Cedro 96073 8 45 2 $54,880.39 09/11/2023 115 68
106990000687543 CA 301 14 $96,829.00 $20,000.00 $233.13
2687543 1937 Big Oaks Court 02 296 1 $98,000.00 09/29/1998 13.5
Yuba City 95991 8 45 2 $19,983.65 10/02/2023 120 66
106990000687544 CA 300 14 $150,000.00 $43,132.00 $502.77
2687544 9475 Crowell Drive 02 295 1 $156,000.00 09/15/1998 13.5
Elk Grove 95624 8 42 2 $43,078.81 09/23/2023 124 68
106990000687546 CA 300 14 $95,711.00 $43,200.00 $486.90
2687546 3436 Buccaneer Circle 02 295 1 $146,000.00 09/17/1998 12.99
Sacramento 95826 8 38 2 $43,121.70 09/22/2023 96 67
106990000687547 CA 301 14 $119,000.00 $40,000.00 $466.26
2687547 5617 Robertson Avenue 02 295 1 $134,500.00 08/21/1998 13.5
Carmichael 95608 8 41 2 $39,916.86 09/09/2023 119 64
105990000687548 AR 301 14 $95,057.00 $32,400.00 $485.18
2687548 1288 Tijeras Street 02 297 1 $105,000.00 10/30/1998 17.75
Benton 72015 8 44 2 $32,381.94 11/01/2023 122 64
136990000687559 NY 240 14 $71,803.00 $31,700.00 $388.45
2687559 PO BOX 161 Meadow Lane 02 236 1 $90,000.00 10/19/1998 13.75
Morris 13808 9 27 2 $31,597.37 10/23/2018 116 69
120990000687577 KS 301 14 $43,494.56 $50,250.00 $547.90
2687577 7833 Lathrop Court 02 297 1 $75,000.00 10/15/1998 12.5
Kansas City 66109 8 37 2 $50,145.54 11/01/2023 125 69
153990000687580 WA 300 14 $140,821.00 $25,000.00 $339.53
2687580 321 Fir Avenue 02 296 1 $137,500.00 10/14/1998 15.99
Woodland 98674 8 36 2 $24,973.86 10/26/2023 121 68
113990000687624 GA 241 14 $79,946.54 $22,000.00 $265.62
2687624 230 Emmett Young Road 02 236 1 $110,000.00 09/25/1998 13.5
Grantville 30220 9 36 2 $21,926.28 10/01/2018 93 67
113990000687636 GA 300 09 $196,049.00 $43,950.00 $487.43
2687636 4496 Quarter Horse Drive 02 295 1 $192,000.00 09/04/1998 12.75
Roswell 30075 8 38 2 $43,845.50 09/10/2023 125 69
124990000687639 MD 181 14 $187,000.00 $59,500.00 $709.32
2687639 7415 First League 02 177 1 $226,000.00 10/26/1998 11.88
Columbia 21046 6 30 2 $59,132.79 11/01/2013 110 76
113990000687645 GA 179 14 $36,927.00 $46,000.00 $643.50
2687645 20 Foster Drive 02 175 1 $80,000.00 10/17/1998 14.99
Newnan 30263 6 36 2 $45,719.27 09/22/2013 104 71
134990000687668 NJ 180 14 $209,700.00 $35,000.00 $463.77
2687668 10 Jennifer Court 02 175 1 $230,000.00 09/09/1998 13.9
Clifton 07013 6 41 2 $34,701.41 09/14/2013 107 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
147990000687670 TN 180 14 $60,318.00 $53,700.00 $627.32
2687670 1204 Marcia Road 02 176 1 $95,000.00 10/19/1998 11.5
Memphis 38117 6 37 2 $53,242.68 10/23/2013 121 69
142990000687687 PA 181 14 $75,923.00 $34,500.00 $408.53
2687687 6502 Newtown Avenue 02 177 1 $95,000.00 10/30/1998 11.75
Philadelphia 19111 6 40 2 $34,285.76 11/01/2013 117 68
136990000687711 NY 241 14 $122,598.00 $30,000.00 $384.00
2687711 1 Rockledge Rd 02 236 1 $130,000.00 09/28/1998 14.5
Poughkeepsie 12601 9 41 2 $29,912.43 10/02/2018 118 63
151990000687733 VA 181 04 $99,791.00 $35,000.00 $403.33
2687733 6001 Arlington Boulevard 02 176 1 $115,000.00 09/30/1998 11.25
Falls Church 22044 6 29 2 $34,694.20 10/04/2013 118 70
151990000687741 VA 180 14 $65,301.58 $33,350.00 $449.76
2687741 6739 Greenfield Lane 02 175 1 $85,000.00 09/04/1998 14.25
Glouchester 23061 6 41 2 $32,883.04 09/10/2013 117 66
106990000687776 CA 240 14 $143,396.00 $36,500.00 $421.14
2687776 11025 2nd Street 02 236 1 $146,000.00 10/22/1998 12.75
Victorville 92392 9 46 2 $36,396.34 10/27/2018 124 68
136990000687778 NY 120 14 $62,668.00 $16,000.00 $243.64
2687778 212 Orchard Drive 02 115 1 $80,000.00 09/02/1998 13.5
Mastic Beach 11951 5 41 2 $15,674.56 09/08/2008 99 65
125990000687801 MA 302 14 $133,600.00 $60,000.00 $728.00
2687801 516 Blue Hill Avenue 02 298 1 $167,000.00 10/27/1998 14.13
Milton 02186 8 35 2 $59,956.24 12/01/2023 116 68
156990000687805 WY 241 14 $35,520.00 $32,000.00 $409.60
2687805 162 West Clark Street 02 237 1 $55,000.00 10/08/1998 14.5
Laramie 82070 9 46 2 $31,930.37 11/05/2018 123 67
129990000687806 MO 240 14 $62,000.00 $26,500.00 $346.51
2687806 825 Karlsruhe Place 02 235 1 $82,000.00 09/14/1998 14.88
St Louis 63125 9 30 2 $26,317.12 09/18/2018 108 63
126990000687814 MI 180 14 $164,800.00 $35,000.00 $431.38
2687814 4420 Dexter Road 02 175 1 $164,000.00 09/18/1998 12.5
Ann Arbor 48103 6 48 2 $34,449.81 09/23/2013 122 72
129990000687815 MO 181 14 $161,095.00 $35,000.00 $466.09
2687815 1557 Shadow Lane 02 176 1 $168,000.00 09/29/1998 14
St Charles 63303 6 43 2 $34,763.88 10/05/2013 117 63
101990000687829 AL 181 14 $65,228.00 $35,000.00 $431.39
2687829 97 James Street 02 176 1 $88,000.00 09/25/1998 12.5
Muscle Shoals 35661 6 32 2 $34,728.56 10/01/2013 114 70
101990000687832 AL 121 14 $39,917.15 $25,000.00 $388.02
2687832 506 East 3rd Street 02 116 1 $65,000.00 09/25/1998 13.99
Tuscumbia 35674 5 40 2 $24,606.94 10/01/2008 100 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
147990000687834 TN 181 14 $76,372.00 $19,750.00 $276.29
2687834 2802 Meadow Rose Drive 02 176 1 $77,000.00 09/25/1998 14.99
Nashville 37206 6 18 2 $19,629.45 10/01/2013 125 64
101990000687835 AL 181 14 $79,439.00 $35,000.00 $465.88
2687835 2308 Winthrop Dr 02 176 1 $93,000.00 09/25/1998 13.99
Decatur 35603 6 44 2 $34,764.58 10/01/2013 124 70
127990000687837 MN 300 14 $86,700.00 $33,000.00 $396.99
2687837 P.O. Box 207, Rural Rt. 1 02 296 1 $100,000.00 10/05/1998 13.99
Cambell 56522 8 35 2 $32,962.77 10/27/2023 120 68
101990000687841 AL 181 14 $109,000.00 $34,000.00 $487.56
2687841 115 Lonesome Court 02 176 1 $137,000.00 09/28/1998 15.5
Madison 35758 6 41 2 $33,800.15 10/01/2013 105 63
101990000687844 AL 301 14 $102,449.00 $23,000.00 $272.48
2687844 104 Cline Drive 02 296 1 $115,000.00 09/28/1998 13.75
Madison 35757 8 35 2 $22,954.50 10/01/2023 110 74
145990000687848 SC 181 14 $48,101.00 $23,000.00 $289.50
2687848 200 N Keith Street 02 176 1 $65,000.00 09/30/1998 12.9
Timmonsville 29161 6 32 2 $22,871.89 10/01/2013 110 72
101990000687874 AL 301 14 $34,900.00 $33,000.00 $448.18
2687874 5309 Terrace J 02 296 1 $55,000.00 09/30/1998 15.99
Birmingham 35208 8 45 2 $32,953.68 10/01/2023 124 64
101990000687888 AL 181 14 $65,658.00 $29,500.00 $392.67
2687888 2807 Westchester Drive SW 02 176 1 $90,000.00 09/22/1998 13.99
Decatur 35603 6 42 2 $29,301.57 10/01/2013 106 66
101990000687889 AL 181 14 $66,498.00 $35,000.00 $465.88
2687889 1502 North Mead Street SW 02 176 1 $85,000.00 09/24/1998 13.99
Decatur 35601 6 39 2 $34,764.58 10/01/2013 120 67
101990000687892 AL 181 14 $81,603.00 $30,897.00 $443.06
2687892 102 Brushcreek Drive 02 176 1 $90,000.00 09/30/1998 15.5
Huntsville 35824 6 22 2 $30,671.38 10/01/2013 125 68
101990000687893 AL 181 14 $42,843.00 $30,000.00 $389.50
2687893 609 Oak Street 02 176 1 $59,000.00 09/30/1998 13.5
Bessemer 35022 6 31 2 $29,398.39 10/01/2013 124 65
101990000687897 AL 181 14 $63,612.00 $35,000.00 $501.90
2687897 2623 Gaylon St 02 176 1 $88,000.00 09/30/1998 15.5
Birmingham 35235 6 33 2 $34,796.84 10/01/2013 113 70
106990000687899 CA 180 14 $183,000.00 $51,000.00 $628.59
2687899 15257 Badlona 01 176 1 $210,000.00 10/21/1998 12.5
La Mirada 90638 6 35 2 $50,704.93 10/28/2013 112 69
147990000687909 TN 181 14 $25,401.55 $21,000.00 $300.99
2687909 47 Adkins Lane 02 176 1 $37,500.00 09/03/1998 15.49
Lawernceburg 38464 6 45 2 $20,877.96 10/01/2013 124 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000687934 CA 181 14 $165,505.00 $60,000.00 $744.40
2687934 2330 Paradise Court 02 177 1 $207,000.00 10/15/1998 12.63
Hollister 95023 6 34 2 $59,656.97 11/01/2013 109 69
101990000687955 AL 300 14 $56,316.25 $25,000.00 $291.41
2687955 10 Southern Meadows Drive 02 296 1 $65,300.00 10/23/1998 13.5
Boaz 35957 8 30 2 $24,969.18 10/28/2023 125 69
109990000687985 CT 240 14 $95,942.00 $17,500.00 $230.31
2687985 359 Echo Lake Road 02 236 1 $110,000.00 10/14/1998 14.99
Watertown 06795 9 42 2 $17,464.44 10/21/2018 104 63
122990000687989 LA 180 14 $10,371.84 $35,000.00 $448.61
2687989 7474 Island Road 02 176 1 $60,000.00 10/02/1998 13.25
Ventress 70783 6 37 2 $34,747.25 10/12/2013 76 69
134990000688047 NJ 180 14 $79,600.00 $31,150.00 $389.01
2688047 250 Beachwood Avenue 02 173 1 $110,000.00 07/02/1998 12.75
Laurence Hbr 08879 6 37 2 $30,708.43 07/08/2013 101 76
147990000688048 TN 180 14 $51,788.00 $25,000.00 $349.73
2688048 6349 Woodgreen Drive 02 173 1 $70,000.00 07/25/1998 14.99
Millington 38053 6 37 2 $24,768.23 07/30/2013 110 67
136990000688049 NY 181 14 $160,857.00 $31,298.00 $443.41
2688049 22 Harvard Avenue 02 176 1 $180,000.00 09/25/1998 15.25
Staten Island 10301 6 43 2 $31,104.98 10/01/2013 107 65
106990000688053 CA 180 14 $65,415.00 $23,000.00 $290.95
2688053 316 McBroom Avenue 02 175 1 $72,500.00 09/15/1998 12.99
Barstow 92311 6 46 2 $22,829.16 09/21/2013 122 71
136990000688054 NY 180 14 $74,286.00 $20,000.00 $246.50
2688054 12 Golf Avenue 02 175 1 $90,000.00 09/12/1998 12.5
New Hartford 13413 6 28 2 $19,844.93 09/21/2013 105 74
147990000688055 TN 181 14 $135,969.00 $50,000.00 $632.29
2688055 611 Concord Circle 02 176 1 $174,000.00 09/24/1998 12.99
Murfreesboro 37129 6 39 2 $49,629.88 10/01/2013 107 70
142990000688056 PA 180 14 $100,133.00 $15,000.00 $187.33
2688056 429 Madison Avenue 02 172 1 $117,000.00 06/24/1998 12.75
Hatboro 19040 6 45 2 $14,538.52 06/24/2013 99 75
137990000688069 NC 180 14 $121,072.39 $29,300.00 $395.13
2688069 1112 Theresa Court 02 175 1 $130,000.00 09/16/1998 14.25
Raleigh 27615 6 35 2 $29,052.62 09/21/2013 116 65
101990000688087 AL 180 14 $105,696.00 $43,050.00 $571.87
2688087 3316 Loggers Place 02 175 1 $119,000.00 09/24/1998 13.95
Decatur 35603 6 29 2 $42,759.34 09/29/2013 125 68
101990000688088 AL 300 14 $55,359.00 $34,500.00 $435.21
2688088 2673 County Road 327 02 295 1 $72,000.00 09/11/1998 14.75
Moulton 35650 8 43 2 $34,442.88 09/16/2023 125 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
101990000688089 AL 180 14 $64,585.00 $23,000.00 $317.98
2688089 1160 Lombard Drive 02 175 1 $75,000.00 09/24/1998 14.75
Montgomery 36109 6 43 2 $22,219.84 09/29/2013 117 65
101990000688090 AL 180 14 $46,433.00 $17,000.00 $249.09
2688090 247 Winderton Drive 02 176 1 $55,000.00 10/05/1998 15.95
Montgomery 36108 6 35 2 $16,905.61 10/09/2013 116 63
145990000688091 SC 120 14 $79,068.00 $25,000.00 $388.02
2688091 1215 Highview Avenue 02 115 1 $85,000.00 09/21/1998 13.99
North Augusta 29841 5 24 2 $24,464.53 09/25/2008 123 71
128990000688092 MS 180 14 $63,732.00 $35,000.00 $476.74
2688092 119 Country Cove 02 174 1 $90,000.00 08/03/1998 14.45
Guntown 38849 6 42 2 $34,658.17 08/07/2013 110 64
137990000688097 NC 300 14 $64,438.00 $31,000.00 $355.48
2688097 304 Foxhall Road 02 295 1 $86,000.00 09/23/1998 13.25
Newport 28570 8 43 2 $30,946.37 09/28/2023 111 67
101990000688099 AL 301 14 $49,492.00 $35,000.00 $438.81
2688099 424 Pauline Avenue 02 296 1 $70,000.00 09/30/1998 14.65
Glencoe 35905 8 26 2 $34,953.07 10/05/2023 121 69
101990000688100 AL 180 14 $85,937.00 $26,500.00 $366.36
2688100 2543 Daly Drive 02 175 1 $90,000.00 09/15/1998 14.75
Birmingham 35235 6 29 2 $26,291.78 09/21/2013 125 65
101990000688103 AL 300 14 $99,000.00 $35,000.00 $441.51
2688103 11511 Madison Drive 02 296 1 $112,000.00 10/01/1998 14.75
Northport 35475 8 33 2 $34,953.96 10/06/2023 120 66
101990000688105 AL 300 14 $67,294.00 $32,800.00 $413.76
2688105 7811 Happy Hollow Road 02 296 1 $81,000.00 10/01/1998 14.75
Trussville 35173 8 36 2 $32,620.85 10/06/2023 124 67
101990000688106 AL 180 14 $76,228.36 $34,300.00 $490.67
2688106 701 George Street 02 175 1 $95,000.00 09/21/1998 15.45
Jacksonville 36265 6 30 2 $33,223.48 09/25/2013 117 65
145990000688127 SC 240 14 $60,639.00 $40,600.00 $527.13
2688127 402 Edith Street 02 235 1 $81,000.00 09/25/1998 14.75
Anderson 29626 9 48 2 $40,485.56 09/30/2018 125 66
151990000688128 VA 300 14 $97,776.00 $42,800.00 $539.91
2688128 28625 Morel Way 02 295 1 $112,500.00 09/23/1998 14.75
Rhoadesville 22542 8 45 2 $42,729.14 09/28/2023 125 68
151990000688129 VA 240 14 $61,000.00 $30,000.00 $362.21
2688129 545 Cedar Road 02 233 1 $79,500.00 07/16/1998 13.5
Ringgold 24586 9 44 2 $29,847.51 07/21/2018 115 73
128990000688130 MS 180 14 $34,560.88 $41,900.00 $579.27
2688130 1036 Wilson Street 02 175 1 $61,200.00 09/16/1998 14.75
Tupelo 38801 6 42 2 $41,570.75 09/21/2013 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000688159 IN 240 14 $111,807.00 $24,000.00 $281.01
2688159 518 Lexington Boulevard 02 234 1 $112,500.00 08/21/1998 12.99
Carmel 46032 9 44 2 $23,869.25 08/26/2018 121 67
129990000688160 MO 181 14 $49,422.00 $31,250.00 $395.18
2688160 135 Summit Ridge Drive 02 176 1 $65,000.00 09/25/1998 12.99
Forsyth 65653 6 25 2 $31,018.68 10/01/2013 125 71
105990000688172 AR 301 14 $61,446.00 $51,000.00 $604.18
2688172 131 Virden Circle 02 297 1 $90,000.00 10/28/1998 13.75
Russellville 72802 8 33 2 $50,877.96 11/01/2023 125 70
106990000688195 CA 181 14 $61,800.00 $17,300.00 $231.85
2688195 3605 Central Avenue 02 175 1 $71,000.00 08/10/1998 14.13
Ceres 95307 6 24 2 $17,155.57 09/01/2013 112 63
105990000688203 AR 301 14 $82,386.00 $25,150.00 $297.95
2688203 1219 Old Charter Court 02 298 1 $100,000.00 11/30/1998 13.75
Little Rock 72211 8 27 2 $24,929.20 12/01/2023 108 72
136990000688204 NY 61 14 $57,869.00 $20,000.00 $473.18
2688204 6 Peter Lane 02 56 1 $70,000.00 09/25/1998 14.75
Amsterdam 12010 4 45 2 $19,073.71 10/01/2003 112 65
113990000688205 GA 240 09 $117,000.00 $55,000.00 $688.94
2688205 2121 Shillings Chase Court 02 230 1 $138,000.00 04/03/1998 14.13
Kennesaw 30152 9 38 2 $54,561.85 04/08/2018 125 68
156990000688217 WY 181 14 $49,617.00 $39,364.00 $485.17
2688217 419 Burton Street 02 175 1 $96,169.00 08/24/1998 12.5
Sheridan 82801 6 31 2 $38,901.32 09/01/2013 93 77
118990000688225 IN 301 14 $86,000.00 $32,000.00 $360.67
2688225 67588 State Road 23 02 296 1 $110,000.00 09/11/1998 12.99
North Liberty 46554 8 39 2 $31,700.78 10/07/2023 108 70
144990000688230 RI 180 14 $89,302.00 $16,500.00 $208.66
2688230 74 Pepper Bush Trail 02 176 1 $92,500.00 10/20/1998 12.99
Narragansett 02874 6 30 2 $16,408.88 10/26/2013 115 73
126990000688232 MI 180 14 $82,940.00 $40,000.00 $499.53
2688232 608 East Bellevue Street 02 176 1 $116,000.00 10/21/1998 12.75
Leslie 49251 6 40 2 $39,773.08 10/26/2013 106 69
101990000688233 AL 181 14 $121,322.00 $35,000.00 $501.90
2688233 916 Spring Hollow Circle 02 177 1 $130,000.00 10/09/1998 15.5
Gardendale 35071 6 44 2 $34,848.61 11/01/2013 121 63
151990000688234 VA 240 14 $66,786.00 $20,000.00 $246.45
2688234 2918 Overton Road 02 237 1 $72,500.00 11/03/1998 13.75
Richmond 23228 9 35 2 $20,000.00 11/23/2018 120 69
153990000688241 WA 301 14 $86,984.00 $30,000.00 $349.69
2688241 7232 Tacoma Avenue South 02 295 1 $94,000.00 08/19/1998 13.5
Tacoma 98408 8 30 2 $29,937.34 09/01/2023 125 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
128990000688246 MS 300 14 $75,154.00 $25,000.00 $339.53
2688246 1950 Cape Cove 02 296 1 $87,000.00 10/06/1998 15.99
Richland 39218 8 40 2 $24,980.52 10/22/2023 116 66
137990000688247 NC 180 14 $66,099.57 $21,250.00 $297.27
2688247 401 Pearce Street 02 172 1 $70,000.00 06/23/1998 14.99
Wake Forest 27587 6 36 2 $21,014.92 06/30/2013 125 67
141990000688264 OR 241 14 $104,472.00 $16,500.00 $220.32
2688264 530 Southeast 117th Avenue 02 235 1 $113,000.00 08/25/1998 15.25
Portland 97216 9 42 2 $16,435.20 09/01/2018 108 65
135990000688307 NM 241 14 $111,798.00 $23,500.00 $287.98
2688307 2 Calle Viernes 02 237 1 $135,000.00 10/20/1998 13.75
Edgewood 87015 9 34 2 $23,443.23 11/01/2018 101 65
120990000688350 KS 301 14 $49,687.00 $31,500.00 $400.41
2688350 216 South 4th 02 297 1 $65,000.00 10/23/1998 14.88
Independence 67301 8 31 2 $31,469.81 11/01/2023 125 66
126990000688397 MI 241 14 $68,302.00 $54,000.00 $580.53
2688397 1009 Lockridge Drive 02 237 1 $99,000.00 10/26/1998 11.63
Grand Rapids 49505 9 42 2 $53,826.12 11/01/2018 124 71
109990000688401 CT 120 14 $81,378.00 $31,500.00 $484.37
2688401 151 Converse Avenue 02 112 1 $105,000.00 06/05/1998 13.75
Meriden 06450 5 40 2 $30,472.03 06/19/2008 108 72
124990000688409 MD 241 14 $115,279.00 $34,700.00 $473.03
2688409 3486 North Cassell 02 237 1 $125,000.00 10/27/1998 15.63
Prince Frederick 20678 9 38 2 $34,635.55 11/01/2018 120 63
156990000688412 WY 241 14 $50,870.00 $23,000.00 $328.65
2688412 908 Monroe Street 02 237 1 $60,000.00 10/06/1998 16.5
Sinclair 82334 9 20 2 $22,949.37 11/04/2018 124 63
106990000688416 CA 301 14 $254,000.00 $35,000.00 $394.48
2688416 9142 Colbreggan Drive 02 297 1 $335,000.00 10/20/1998 12.99
Huntington Beach 92646 8 32 2 $34,632.67 11/06/2023 87 74
134990000688529 NJ 240 14 $110,467.33 $50,000.00 $627.21
2688529 75 North Hill Road 02 234 1 $152,000.00 08/07/1998 14.15
Woodbridge 07067 9 33 2 $49,767.47 08/25/2018 106 74
106990000688530 CA 181 14 $123,586.00 $24,300.00 $367.54
2688530 818 Capistrano Drive 02 177 1 $139,000.00 10/31/1998 16.63
Suisun 94585 6 17 2 $24,206.06 11/05/2013 107 65
154990000688537 WV 121 14 $39,261.00 $24,000.00 $416.96
2688537 45 Knobley Street 02 113 1 $55,000.00 06/09/1998 16.99
Ridegley 26753 5 31 2 $23,386.76 07/09/2008 116 63
136990000688539 NY 180 14 $105,000.00 $33,000.00 $396.06
2688539 41 American Avenue 02 176 1 $120,000.00 10/21/1998 12
Brookhaven 11727 6 32 2 $32,799.83 10/26/2013 115 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000688543 VA 240 RFC02 $75,558.00 $35,000.00 $460.62
2688543 3437 Castle Hill Drive 02 232 1 $98,000.00 06/04/1998 14.99
Woodbridge 22193 9 45 2 $34,670.27 06/11/2018 113 65
125990000688547 MA 180 14 $110,599.00 $64,000.00 $767.70
2688547 260 Kennebec Street 02 174 1 $145,000.00 08/13/1998 11.99
Mattapan 02126 6 31 2 $63,345.88 08/28/2013 121 70
106990000688549 CA 180 14 $169,230.36 $37,000.00 $468.14
2688549 4237 Oslo Court 02 176 1 $167,000.00 10/21/1998 13
Antelope 95843 6 39 2 $36,777.88 10/26/2013 124 66
112990000688559 FL 300 04 $40,552.00 $25,000.00 $291.22
2688559 501 Fairways Lane 02 293 1 $55,000.00 07/17/1998 13.49
Ocala 34472 8 37 2 $24,937.19 07/31/2023 120 67
125990000688562 MA 180 14 $138,633.49 $57,000.00 $720.81
2688562 79 South Cross Road 02 173 1 $212,000.00 07/07/1998 12.99
Bradford 01835 6 45 2 $56,249.48 07/22/2013 93 69
155990000688573 WI 301 14 $101,200.00 $18,100.00 $217.75
2688573 5537 Alburg Avenue 02 296 1 $110,000.00 09/17/1998 13.99
Racine 53406 8 40 2 $18,079.57 10/28/2023 109 67
136990000688574 NY 301 14 $61,588.00 $44,000.00 $602.23
2688574 202 Downing Street 02 299 1 $85,000.00 12/10/1998 16.13
Buffalo 14220 8 38 2 $43,989.02 01/01/2024 125 66
113990000688581 GA 180 14 $69,000.00 $46,000.00 $643.50
2688581 1016 Diggs Avenue 02 176 1 $92,000.00 10/02/1998 14.99
Columbus 31906 6 41 2 $45,719.27 10/07/2013 125 69
155990000688582 WI 181 14 $71,867.53 $29,400.00 $391.33
2688582 2325 South 77th Street 02 176 1 $85,000.00 09/24/1998 13.99
Milwaukee 53219 6 30 2 $29,179.94 10/02/2013 120 70
115990000688587 HI 181 14 $131,200.00 $50,000.00 $616.27
2688587 400 Hana Highway 02 177 1 $175,000.00 10/19/1998 12.5
Haiku 96708 6 51 2 $49,699.39 11/01/2013 104 70
108990000688599 CO 241 14 $136,585.00 $33,250.00 $413.23
2688599 1053 Artemis Circle 02 235 1 $145,000.00 08/21/1998 13.99
Lafayette 80026 9 44 2 $33,145.83 09/05/2018 118 64
116990000688608 ID 301 14 $48,666.00 $75,000.00 $734.54
2688608 315 East Sixth Street 02 295 1 $100,000.00 08/17/1998 10.99
Rupert 83350 8 39 2 $74,757.26 09/01/2023 124 73
136990000688618 NY 180 14 $30,658.00 $42,960.00 $529.49
2688618 1122 Kellogg Avenue 02 174 1 $59,000.00 08/06/1998 12.5
Utica 13502 6 38 2 $42,367.82 08/11/2013 125 75
136990000688649 NY 180 14 $81,670.98 $49,300.00 $689.66
2688649 959 State Route 143 02 169 1 $105,000.00 03/24/1998 14.99
Westerlo 12193 6 32 2 $48,517.49 03/30/2013 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
154990000688651 WV 121 14 $47,582.00 $25,200.00 $387.50
2688651 3407 Linden Street 02 117 1 $60,000.00 10/30/1998 13.75
Parkersburg 26104 5 42 2 $24,900.34 11/01/2008 122 69
105990000688673 AR 301 14 $83,694.00 $37,550.00 $444.85
2688673 1722 Dove Drive 02 297 1 $97,000.00 10/23/1998 13.75
Benton 72015 8 42 2 $37,505.72 11/01/2023 125 68
117990000688676 IL 300 14 $46,255.00 $34,500.00 $415.03
2688676 916 North 13th Street 02 295 1 $72,000.00 09/22/1998 13.99
Dekalb 60115 8 43 2 $34,231.17 09/30/2023 113 68
134990000688683 NJ 180 14 $114,996.00 $30,000.00 $374.65
2688683 114 Hampston Court 02 176 1 $118,000.00 10/21/1998 12.75
Sicklerville 08081 6 44 2 $29,360.11 10/26/2013 123 69
137990000688699 NC 180 14 $137,272.42 $60,000.00 $715.29
2688699 671 Old Evans Road 02 176 1 $162,000.00 10/21/1998 11.88
Garner 27529 6 47 2 $59,506.58 10/21/2013 122 69
106990000688700 CA 300 14 $101,000.00 $35,000.00 $421.05
2688700 9125 Posada Way 02 296 1 $115,000.00 10/27/1998 13.99
Sacramento 95826 8 20 2 $34,960.52 10/30/2023 119 67
106990000688703 CA 300 14 $153,546.00 $25,000.00 $281.78
2688703 5129 Butterwood Circle 02 297 1 $163,000.00 11/02/1998 12.99
Orangevale 95662 8 49 2 $24,623.07 11/09/2023 110 69
118990000688705 IN 300 14 $31,728.00 $16,250.00 $195.49
2688705 825 Camden Street 02 289 1 $41,500.00 03/14/1998 13.99
South Bend 46619 8 45 2 $16,179.54 03/26/2023 116 63
120990000688728 KS 301 14 $92,368.00 $35,000.00 $421.32
2688728 2427 South Dalton 02 297 1 $105,000.00 10/22/1998 14
Wichita 67210 8 35 2 $34,657.07 11/01/2023 122 69
126990000688730 MI 241 14 $48,820.00 $35,000.00 $373.25
2688730 417 West Mill 02 237 1 $70,000.00 10/16/1998 11.5
Hastings 49058 9 38 2 $34,858.66 11/01/2018 120 70
106990000688731 CA 300 09 $128,338.00 $75,000.00 $789.36
2688731 4602 Driftwood 02 294 1 $230,000.00 08/03/1998 11.99
Carlsbad 92008 8 44 2 $74,754.01 08/17/2023 89 70
126990000688733 MI 301 14 $67,910.00 $59,500.00 $659.89
2688733 2114 Daylor Drive 02 297 1 $102,000.00 10/06/1998 12.75
Grand Rapids 49525 8 45 2 $59,416.01 11/01/2023 125 69
118990000688734 IN 301 14 $113,639.00 $30,000.00 $310.44
2688734 9905 Thiele Road 02 297 1 $127,500.00 10/05/1998 11.75
Fort Wayne 46819 8 44 2 $29,949.44 11/01/2023 113 68
142990000688739 PA 301 14 $130,324.00 $31,900.00 $383.76
2688739 6043 Edward Drive 02 295 1 $135,500.00 08/19/1998 13.99
Mechanicsburg 17055 8 42 2 $31,839.31 09/01/2023 120 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
133990000688754 NH 240 04 $86,570.00 $25,000.00 $355.15
2688754 65-10 Victoria Street 02 233 1 $105,000.00 07/14/1998 16.39
Manchester 03104 9 43 2 $24,914.99 07/23/2018 107 64
117990000688766 IL 301 14 $21,267.17 $35,000.00 $421.05
2688766 104 Oak Street 02 295 1 $49,000.00 08/22/1998 13.99
Westville 61883 8 40 2 $34,933.42 09/09/2023 115 65
106990000688782 CA 181 14 $48,802.00 $25,000.00 $349.73
2688782 1217 South Palmetto Avenue 02 174 1 $75,000.00 07/27/1998 14.99
Ontario 91762 6 34 2 $24,768.24 08/04/2013 99 66
117990000688784 IL 241 14 $53,680.00 $46,250.00 $574.79
2688784 313 Grand Avenue 02 235 1 $80,000.00 08/28/1998 13.99
Waterloo 62298 9 40 2 $46,030.12 09/14/2018 125 68
108990000688788 CO 300 14 $108,000.00 $37,000.00 $393.12
2688788 5084 West 65th Avenue 02 296 1 $135,000.00 10/15/1998 12.13
Arvada 80003 8 35 2 $36,919.81 10/20/2023 108 70
127990000688794 MN 301 14 $58,219.00 $35,000.00 $421.05
2688794 1302 North 59th Avenue 02 295 1 $75,000.00 08/25/1998 13.99
Duluth 55807 8 44 2 $34,904.47 09/11/2023 125 67
136990000688797 NY 300 14 $103,202.00 $43,000.00 $550.42
2688797 11 Riviera Drive 02 294 1 $117,000.00 08/14/1998 14.99
Selden 11784 8 43 2 $42,854.50 08/24/2023 125 72
136990000688807 NY 180 14 $48,272.00 $26,700.00 $337.64
2688807 404 Fletcher Street 02 175 1 $60,000.00 09/23/1998 12.99
Horseheads 14845 6 27 2 $26,502.37 09/30/2013 125 72
104990000688810 AZ 301 14 $58,178.00 $60,000.00 $654.21
2688810 1235 East Barbara Drive 02 297 1 $99,000.00 10/23/1998 12.5
Tempe 85281 8 45 2 $59,941.28 11/01/2023 120 69
126990000688811 MI 180 14 $51,457.00 $16,063.00 $203.13
2688811 1543 Richmond Avenue 02 173 1 $65,000.00 07/09/1998 12.99
Pontiac 48340 6 22 2 $15,882.69 07/14/2013 104 66
126990000688815 MI 181 14 $100,216.00 $25,000.00 $341.38
2688815 264 Courtney 02 177 1 $110,000.00 10/28/1998 14.5
Galesburg 49053 6 43 2 $24,880.68 11/02/2013 114 64
136990000688816 NY 300 14 $60,751.00 $35,000.00 $407.98
2688816 3891 Songbird Lane 02 296 1 $80,000.00 10/22/1998 13.5
Liverpool 13090 8 44 2 $34,956.82 10/27/2023 120 65
136990000688827 NY 180 14 $103,156.00 $31,000.00 $412.63
2688827 19 Suburban Drive 02 175 1 $115,000.00 09/18/1998 13.99
Elmira 14903 6 44 2 $30,737.86 09/24/2013 117 67
129990000688828 MO 241 14 $84,740.00 $30,000.00 $394.82
2688828 12051 Cato Drive 02 237 1 $95,000.00 10/23/1998 14.99
Florissant 63033 9 30 2 $29,939.04 11/01/2018 121 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
132990000688829 NV 181 14 $153,785.00 $25,000.00 $349.73
2688829 1860 Brenda Way 02 175 1 $153,000.00 08/21/1998 14.99
Carson City 89704 6 45 2 $24,888.84 09/01/2013 117 67
104990000688835 AZ 61 14 $15,964.00 $10,000.00 $227.48
2688835 2713 South Pecan Street 02 56 1 $120,000.00 09/28/1998 12.99
Mesa 85202 4 26 2 $9,390.80 10/02/2003 22 68
101990000688852 AL 241 14 $55,600.00 $35,000.00 $406.94
2688852 2409 Yardley Street 02 237 1 $100,000.00 10/21/1998 12.88
Hueytown 35023 9 29 2 $34,904.72 11/01/2018 91 70
106990000688856 CA 241 14 $110,172.09 $27,300.00 $310.17
2688856 685 Ruth Way 02 237 1 $115,000.00 10/23/1998 12.5
Susanville 96130 9 41 2 $27,121.29 11/01/2018 120 66
136990000688858 NY 120 14 $49,545.53 $55,900.00 $842.91
2688858 6922 Junction Road 02 115 1 $85,000.00 09/24/1998 13.25
Pavilion 14525 5 40 2 $54,982.22 09/30/2008 125 68
151990000688859 VA 121 RFC01 $107,000.00 $18,100.00 $292.02
2688859 3510 Nexus Court 02 115 1 $120,000.00 08/19/1998 15
Woodbridge 22192 5 41 2 $17,692.85 09/01/2008 105 69
128990000688866 MS 301 14 $107,000.00 $27,000.00 $345.62
2688866 5332 Woodchase Drive 02 297 1 $108,293.00 10/06/1998 14.99
Southaven 38671 8 35 2 $26,966.00 11/02/2023 124 68
136990000688869 NY 241 14 $128,250.00 $25,000.00 $279.64
2688869 739 Pinewoods Avenue 02 238 1 $140,000.00 11/02/1998 12.25
Troy 12180 9 24 2 $24,950.89 12/01/2018 110 68
149990000688879 UT 181 14 $75,630.00 $34,000.00 $419.06
2688879 776 West Diagnol Unit 02 178 1 $90,500.00 11/02/1998 12.5
St. George 84790 6 43 2 $33,867.65 12/01/2013 122 71
109990000688883 CT 180 14 $112,551.00 $16,000.00 $212.97
2688883 68 Lowe Avenue 02 174 1 $113,000.00 08/11/1998 13.99
Meriden 06450 6 35 2 $15,850.55 08/25/2013 114 69
136990000688889 NY 180 14 $48,940.00 $35,000.00 $465.87
2688889 11467 Rapids Road 02 173 1 $69,000.00 07/21/1998 13.99
Akron 14001 6 45 2 $34,642.75 07/29/2013 122 68
142990000688897 PA 120 14 $105,476.00 $28,500.00 $438.24
2688897 1925 Freysville Road 02 114 1 $117,000.00 08/13/1998 13.75
York 17402 5 38 2 $27,174.64 08/26/2008 115 68
124990000688908 MD 301 14 $94,678.00 $40,000.00 $443.62
2688908 148 Northdale Road 02 295 1 $115,700.00 08/29/1998 12.75
Glen Burnie 21060 8 42 2 $39,904.90 09/01/2023 117 71
122990000688911 LA 120 14 $63,998.00 $30,000.00 $439.13
2688911 243 Timber Ridge Drive 02 116 1 $76,000.00 10/08/1998 12.5
Slidell 70460 5 35 2 $29,485.51 10/21/2008 124 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000688917 NY 180 14 $34,276.86 $34,400.00 $481.22
2688917 345 North Perry Street 02 174 1 $65,000.00 08/14/1998 14.99
Johnstown 12095 6 39 2 $34,081.14 08/25/2013 106 68
155990000688919 WI 240 14 $124,667.00 $25,000.00 $288.46
2688919 1030 East Mills Street 02 235 1 $130,000.00 09/09/1998 12.75
Lake Mills 53551 9 40 2 $24,883.38 09/14/2018 116 68
136990000688922 NY 181 14 $60,032.00 $55,000.00 $686.86
2688922 1465 Baker Avenue 02 175 1 $94,000.00 08/26/1998 12.75
Schenectady 12309 6 33 2 $54,423.17 09/04/2013 123 68
151990000688934 VA 181 14 $178,200.00 $29,800.00 $406.92
2688934 3849 Larchwood Drive 02 175 1 $198,500.00 08/24/1998 14.5
Virginia Beach 23456 6 45 2 $29,339.22 09/18/2013 105 63
106990000688935 CA 300 14 $94,325.00 $20,000.00 $225.42
2688935 19 Elliot Street 02 297 1 $105,000.00 11/02/1998 12.99
Woodland 95695 8 45 2 $19,972.95 11/09/2023 109 72
136990000688944 NY 121 14 $91,603.79 $22,000.00 $368.39
2688944 775 Hard Road 02 115 1 $91,000.00 08/24/1998 15.99
Webster 14580 5 31 2 $21,406.91 09/01/2008 125 65
136990000688963 NY 181 14 $76,774.19 $29,000.00 $386.01
2688963 4472 Buffalo Road 02 175 1 $85,000.00 08/20/1998 13.99
North Chili 14514 6 43 2 $28,754.76 09/01/2013 125 67
109990000688964 CT 181 14 $91,232.00 $31,000.00 $433.66
2688964 60 Cantor Lane 02 175 1 $103,000.00 08/25/1998 14.99
Torrington 06790 6 40 2 $30,810.81 09/14/2013 119 68
149990000688965 UT 241 14 $39,700.00 $21,000.00 $246.03
2688965 154 East 400 South 02 237 1 $49,000.00 10/20/1998 13
Richfield 84701 9 40 2 $20,325.21 11/01/2018 124 74
112990000688994 FL 180 14 $79,344.00 $25,000.00 $324.41
2688994 211 17th Street NorthWest 02 172 1 $95,000.00 06/17/1998 13.49
Ruskin 33570 6 36 2 $24,639.08 06/22/2013 110 74
106990000688995 CA 180 14 $146,625.00 $35,000.00 $419.83
2688995 703 East Turmont Street 02 173 1 $200,000.00 07/06/1998 11.99
Carson 90746 6 31 2 $34,492.97 07/10/2013 91 79
151990000689054 VA 301 16 $85,850.00 $11,700.00 $146.69
2689054 125 Split Oak Street 02 295 1 $89,500.00 08/15/1998 14.65
Warrenton 20186 8 37 2 $11,626.95 09/01/2023 109 68
136990000689067 NY 300 14 $110,234.19 $24,000.00 $307.21
2689067 43 Willett Avenue 02 293 1 $113,000.00 07/13/1998 14.99
Sayville 11782 8 42 2 $23,946.14 07/24/2023 119 68
136990000689068 NY 121 14 $76,070.00 $34,000.00 $522.81
2689068 40987 Texas Road 02 115 1 $92,000.00 08/18/1998 13.75
Carthage 13619 5 28 2 $33,318.43 09/01/2008 120 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000689072 NC 241 14 $64,000.00 $36,000.00 $474.58
2689072 556 ALLRED MILL ROAD 01 236 1 $80,000.00 09/24/1998 15.02
MOUNT AIRY 27030 9 44 2 $35,384.19 10/13/2018 125 70
142990000689073 PA 181 14 $68,000.00 $29,100.00 $397.37
2689073 158 SYLVAN DRIVE 02 176 1 $85,000.00 09/25/1998 14.5
YORK 17402 6 44 2 $28,922.45 10/01/2013 115 69
144990000689075 RI 120 14 $168,684.00 $33,000.00 $499.15
2689075 16 MALLET LANE 02 116 1 $185,000.00 10/01/1998 13.33
North Kingstown 02874 5 37 2 $32,184.11 10/06/2008 110 69
136990000689086 NY 180 14 $81,189.00 $21,403.00 $295.90
2689086 310 State Highway 309 02 175 1 $90,000.00 09/04/1998 14.75
Gloversville 12078 6 35 2 $21,234.81 09/10/2013 114 69
124990000689090 MD 240 14 $137,000.00 $31,250.00 $392.01
2689090 1001 Poston Drive 02 234 1 $135,000.00 08/04/1998 14.15
Waldorf 20602 9 44 2 $31,104.65 08/12/2018 125 66
136990000689101 NY 180 14 $85,888.90 $45,250.00 $587.49
2689101 2105 Kendall Road 02 175 1 $105,000.00 09/03/1998 13.5
Kendall 14476 6 40 2 $44,848.94 09/09/2013 125 75
117990000689106 IL 181 14 $100,059.08 $32,100.00 $427.27
2689106 1122 Schneblin Lane 02 175 1 $108,000.00 08/24/1998 13.99
Peoria 61604 6 40 2 $31,805.01 09/24/2013 123 68
112990000689107 FL 180 14 $23,552.37 $38,500.00 $512.46
2689107 4218 Buckman Street 02 174 1 $54,500.00 08/21/1998 13.99
Jacksonville 32206 6 21 2 $38,107.00 08/26/2013 114 68
106990000689144 CA 181 14 $97,798.00 $35,000.00 $451.51
2689144 4517 Quartz Hill Road 02 177 1 $109,000.00 10/21/1998 13.38
Quartz Hill Area 93536 6 28 2 $34,813.72 11/01/2013 122 66
124990000689148 MD 181 16 $61,519.49 $27,500.00 $375.51
2689148 1303 Walters Avenue 02 176 1 $76,000.00 09/25/1998 14.5
Baltimore 21239 6 40 2 $27,323.97 10/12/2013 118 66
108990000689155 CO 300 14 $78,634.00 $36,300.00 $368.98
2689155 4649 West 9th Street 02 294 1 $92,000.00 08/20/1998 11.5
Greeley 80634 8 45 2 $36,192.42 08/25/2023 125 68
137990000689156 NC 301 14 $82,416.00 $35,000.00 $384.63
2689156 1120 West Stokes Street 02 298 1 $95,000.00 11/12/1998 12.63
Cary 28023 8 41 2 $34,967.03 12/01/2023 124 67
149990000689171 UT 240 14 $117,714.00 $35,000.00 $454.42
2689171 679 East Alta View Drive 02 235 1 $141,000.00 09/24/1998 14.75
Midvale 84047 9 39 2 $34,851.40 09/29/2018 109 66
117990000689172 IL 241 14 $58,433.53 $28,900.00 $359.17
2689172 516 28th Street 02 235 1 $70,000.00 08/27/1998 13.99
Rockford 61108 9 43 2 $28,783.64 09/01/2018 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
147990000689173 TN 181 14 $70,976.00 $35,000.00 $419.83
2689173 2315 Nickajack Trail 02 174 1 $95,000.00 07/31/1998 11.99
Murfreeboro 37127 6 35 2 $34,568.62 08/05/2013 112 74
134990000689187 NJ 121 14 $68,000.00 $24,300.00 $391.90
2689187 319 Manson Place 02 114 1 $74,000.00 07/17/1998 14.99
Plainfield 07063 5 42 2 $23,847.08 08/20/2008 125 67
124990000689192 MD 180 14 $123,954.00 $50,000.00 $699.45
2689192 2103 Montevideo Rd 02 174 1 $140,000.00 08/06/1998 14.99
Jessup 20794 6 36 2 $49,536.53 08/11/2013 125 67
110990000689193 DE 121 09 $90,544.00 $34,300.00 $524.86
2689193 136 Creekside Court 02 117 1 $100,000.00 10/22/1998 13.63
Newark 19702 5 33 2 $33,889.00 11/07/2008 125 65
142990000689195 PA 180 14 $134,660.00 $31,162.00 $394.07
2689195 163 Northridge Drive 02 174 1 $170,000.00 08/10/1998 12.99
Landisville 17538 6 28 2 $30,812.20 08/14/2013 98 73
104990000689204 AZ 181 14 $46,985.00 $20,000.00 $259.66
2689204 4830 South 20th Street 02 175 1 $60,000.00 08/27/1998 13.5
Phoenix 85040 6 28 2 $19,809.47 09/03/2013 112 66
116990000689205 ID 240 14 $58,746.00 $10,000.00 $115.38
2689205 1723 Marshall Avenue 02 235 1 $68,000.00 09/14/1998 12.75
Caldwell 83605 9 40 2 $9,955.72 09/18/2018 102 68
124990000689206 MD 181 14 $80,489.43 $22,000.00 $280.17
2689206 111 Sycamore Drive 02 177 1 $100,000.00 10/23/1998 13.13
Northeast 21901 6 30 2 $21,880.06 11/01/2013 103 70
106990000689228 CA 301 04 $110,253.00 $19,500.00 $205.38
2689228 13941 Midland Road 02 297 1 $130,000.00 10/21/1998 12
Poway 92064 8 32 2 $19,468.55 11/01/2023 100 75
135990000689231 NM 240 14 $81,876.00 $41,500.00 $478.83
2689231 10415 Guthrie Avenue 02 235 1 $102,000.00 09/03/1998 12.75
Albuquerque 87121 9 42 2 $41,200.60 09/09/2018 121 69
101990000689233 AL 181 14 $67,100.00 $21,500.00 $312.04
2689233 1801 Chandler Court 02 177 1 $80,000.00 10/22/1998 15.75
Decatur 35603 6 38 2 $21,409.27 11/01/2013 111 64
136990000689235 NY 180 14 $48,645.00 $25,000.00 $328.75
2689235 37 7th Ave Ext 02 172 1 $77,000.00 06/04/1998 13.75
Hudson Falls 12839 6 43 2 $24,647.79 06/09/2013 96 71
124990000689240 MD 180 14 $167,154.32 $50,000.00 $682.75
2689240 1009 Winged Foot Drive 02 175 1 $192,000.00 09/12/1998 14.5
Mitchellville 20721 6 34 2 $49,679.93 09/30/2013 114 66
153990000689242 WA 300 14 $138,426.00 $33,000.00 $416.28
2689242 10795 Hampton Avenue 02 295 1 $150,000.00 09/01/1998 14.75
Silverdale 98383 8 45 2 $32,864.82 09/08/2023 115 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000689245 AZ 300 14 $100,300.00 $49,000.00 $571.17
2689245 9712 East 5th Street 02 295 1 $120,000.00 09/14/1998 13.5
Tucson 85748 8 42 2 $48,611.39 09/18/2023 125 67
116990000689251 ID 301 14 $133,885.00 $40,800.00 $444.86
2689251 12003 West Longfellow 02 294 1 $145,000.00 07/15/1998 12.5
Boise 83709 8 36 2 $40,683.53 08/01/2023 121 73
142990000689252 PA 61 14 $92,987.00 $18,500.00 $408.72
2689252 23 Plumbridge Drive 02 55 1 $111,000.00 08/26/1998 11.7
Levittown 19056 4 47 2 $17,335.79 09/01/2003 101 75
151990000689254 VA 240 04 $90,866.25 $21,500.00 $279.15
2689254 8230 Catbird Circle 02 230 1 $90,000.00 04/25/1998 14.75
Lorton 22079 9 34 2 $21,296.02 04/30/2018 125 78
134990000689255 NJ 60 14 $114,000.00 $10,600.00 $238.48
2689255 242 West 5th Street 02 53 1 $126,000.00 07/21/1998 12.5
Florence 08518 4 35 2 $9,671.42 07/27/2003 99 75
104990000689257 AZ 300 14 $111,000.00 $20,000.00 $225.57
2689257 7959 East Covina Street 02 295 1 $147,000.00 09/15/1998 13
Mesa 85207 8 45 2 $19,929.29 09/22/2023 90 64
147990000689258 TN 180 14 $70,011.00 $25,000.00 $328.75
2689258 1526 Cottonwood Drive 02 173 1 $96,000.00 07/15/1998 13.75
Clarksville 37040 6 34 2 $22,951.94 07/20/2013 99 76
126990000689264 MI 180 14 $118,181.00 $31,500.00 $377.85
2689264 2339 Stratford Road 02 175 1 $130,000.00 09/11/1998 11.99
Ypsilanti 48197 6 29 2 $31,178.07 09/16/2013 116 72
115990000689265 HI 301 14 $307,643.00 $35,000.00 $451.69
2689265 91-1036 Makahaiaku Street 02 297 1 $298,000.00 10/23/1998 15.13
Kapolei 96707 8 39 2 $34,967.97 11/01/2023 115 65
136990000689268 NY 240 14 $126,418.00 $50,000.00 $585.43
2689268 51 Shiverton Road 02 235 1 $154,000.00 09/11/1998 12.99
Town Of New Paltz 12561 9 45 2 $49,803.86 09/17/2018 115 65
116990000689272 ID 180 14 $76,996.00 $37,000.00 $450.03
2689272 2400 North Keystone Place 02 175 1 $100,000.00 09/21/1998 12.25
Boise 83704 6 25 2 $36,713.79 09/25/2013 114 74
141990000689275 OR 300 14 $106,794.00 $75,000.00 $831.79
2689275 35126 Archer Drive 02 295 1 $147,000.00 09/24/1998 12.75
St Helens 97051 8 43 2 $74,846.87 09/29/2023 124 68
111990000689276 DC 240 RFC01 $177,000.00 $35,000.00 $439.05
2689276 3035 Q St. NW 3 02 233 1 $205,000.00 07/25/1998 14.15
Washington 20007 9 50 2 $34,837.22 07/30/2018 104 73
132990000689302 NV 181 14 $105,879.00 $16,000.00 $210.40
2689302 4849 White Aspen AVE 02 177 1 $114,000.00 10/07/1998 13.75
Las Vegas 89130 6 42 2 $15,880.25 11/01/2013 107 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000689306 NY 180 14 $74,762.00 $18,000.00 $233.70
2689306 623 Drake Road 02 174 1 $95,000.00 08/05/1998 13.5
Hamlin 14464 6 32 2 $17,773.18 08/10/2013 98 75
108990000689311 CO 300 14 $132,170.00 $19,000.00 $256.33
2689311 21504 E. Powers Place 02 296 1 $135,000.00 10/26/1998 15.88
Aurora 80015 8 44 2 $18,984.87 10/30/2023 112 64
113990000689320 GA 241 14 $114,610.00 $50,000.00 $541.85
2689320 151 Gunn Circle 02 237 1 $146,000.00 10/06/1998 11.75
Cleveland 30528 9 27 2 $49,787.68 11/01/2018 113 70
142990000689324 PA 300 14 $59,166.00 $37,720.00 $432.54
2689324 404 Walnut Street 02 296 1 $78,000.00 10/07/1998 13.25
Reading 19611 8 45 2 $37,616.93 10/14/2023 125 66
136990000689325 NY 240 14 $103,968.00 $35,000.00 $397.65
2689325 87 Cindy Lane 02 236 1 $115,000.00 10/08/1998 12.5
Rochester 14626 9 50 2 $34,865.65 10/18/2018 121 68
136990000689327 NY 300 14 $150,000.00 $46,000.00 $501.56
2689327 355 Elmwood Avenue 02 296 1 $173,000.00 10/13/1998 12.5
East Aurora 14052 8 48 2 $45,932.12 10/19/2023 114 67
151990000689328 VA 241 16 $152,342.08 $55,800.00 $734.36
2689328 6514 Nevitt Way 02 234 1 $170,000.00 07/20/1998 14.99
Alexandria 22315 9 40 2 $55,088.93 08/01/2018 123 70
113990000689329 GA 120 14 $73,346.00 $39,000.00 $570.87
2689329 5343 Brookview Drive 02 116 1 $89,900.00 10/07/1998 12.5
Columbus 31907 5 43 2 $38,148.04 10/20/2008 125 68
136990000689331 NY 300 14 $58,497.00 $43,500.00 $457.83
2689331 3449 Dolphin Drive 02 296 1 $83,000.00 10/14/1998 11.99
Blasedell 14219 8 41 2 $43,405.84 10/19/2023 123 66
116990000689332 ID 180 14 $172,014.00 $32,000.00 $399.63
2689332 5531 South 45th East 02 175 1 $179,000.00 09/24/1998 12.75
Idaho Falls 83406 6 38 2 $31,527.37 09/29/2013 114 68
125990000689335 MA 181 14 $54,758.00 $35,000.00 $397.81
2689335 86 Turnpike Road 02 177 1 $90,000.00 10/23/1998 11
Turners Falls 01376 6 34 2 $34,766.95 11/01/2013 100 76
108990000689338 CO 300 16 $94,720.00 $24,300.00 $269.50
2689338 1947 Yank Court 02 295 1 $115,000.00 09/14/1998 12.75
Golden 80401 8 30 2 $24,194.30 09/18/2023 104 68
128990000689339 MS 302 14 $119,000.00 $26,000.00 $288.36
2689339 6425 Bounds Road 02 298 1 $118,000.00 10/01/1998 12.75
Meridian 39307 8 42 2 $25,975.65 12/11/2023 123 73
106990000689342 CA 181 14 $109,868.00 $31,300.00 $375.45
2689342 2645 West Dorothea Avenue 02 177 1 $113,000.00 10/23/1998 11.99
Visalia 93277 6 32 2 $31,109.98 11/01/2013 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
134990000689344 NJ 300 14 $269,138.54 $50,000.00 $640.03
2689344 35 Heron Road 02 294 1 $305,000.00 08/08/1998 14.99
Livingston 07039 8 37 2 $49,920.83 08/27/2023 105 66
142990000689350 PA 300 14 $61,165.00 $25,000.00 $289.51
2689350 1806 South Sartain Street 02 295 1 $70,000.00 09/04/1998 13.4
Philadelphia 19148 8 40 2 $24,866.40 09/15/2023 124 63
136990000689361 NY 300 14 $51,021.56 $42,000.00 $537.62
2689361 130 Bloomfield Avenue 02 293 1 $77,000.00 07/16/1998 14.99
Buffalo 14220 8 40 2 $41,715.92 07/22/2023 121 66
112990000689362 FL 301 14 $55,740.00 $34,000.00 $364.39
2689362 1950 28th Avenue Drive 02 296 1 $85,000.00 09/25/1998 12.25
Bradenton 34205 8 39 2 $33,786.97 10/01/2023 106 72
104990000689367 AZ 180 14 $147,473.00 $50,000.00 $632.62
2689367 4710 East Sandra Terrace 02 175 1 $168,000.00 09/25/1998 13
Phoenix 85032 6 42 2 $49,630.24 09/30/2013 118 66
134990000689374 NJ 180 14 $123,437.00 $33,000.00 $448.15
2689374 20 Chaytor Street 02 174 1 $144,000.00 08/13/1998 14.39
Clifton 07013 6 45 2 $32,673.13 08/24/2013 109 69
136990000689381 NY 180 14 $71,664.00 $35,000.00 $431.38
2689381 7 Phillips Street 02 176 1 $88,000.00 10/06/1998 12.5
Baldwwinsville 13027 6 43 2 $34,728.60 10/12/2013 122 63
120990000689398 KS 181 14 $181,791.39 $50,000.00 $665.53
2689398 3032 North Tee Time 02 175 1 $190,000.00 08/28/1998 13.99
Wichita 67205 6 28 2 $49,577.18 09/11/2013 122 67
132990000689418 NV 180 14 $112,000.00 $20,000.00 $273.10
2689418 317 Greenleaf Glen Street 02 172 1 $120,000.00 06/03/1998 14.5
Henderson 89014 6 45 2 $19,737.64 06/08/2013 110 70
136990000689420 NY 181 14 $142,357.00 $35,000.00 $419.83
2689420 6927 242nd Street 02 175 1 $162,000.00 08/25/1998 11.99
Douglaston 11362 6 42 2 $34,642.32 09/01/2013 110 73
136990000689427 NY 180 16 $120,750.00 $53,000.00 $670.23
2689427 429 Raritan Avenue 02 173 1 $158,000.00 07/27/1998 12.99
Staten Island 10305 6 49 2 $52,405.08 07/31/2013 110 73
112990000689430 FL 180 14 $137,000.00 $25,000.00 $304.07
2689430 8350 Henderson Grade 02 175 1 $137,000.00 09/16/1998 12.25
Fort Myers 33917 6 43 2 $24,750.66 09/21/2013 119 71
126990000689432 MI 180 14 $136,576.00 $35,000.00 $425.70
2689432 22210 Fenster Street 02 174 1 $155,000.00 08/03/1998 12.25
Sumpter 48111 6 41 2 $34,578.31 08/01/2013 111 75
113990000689441 GA 300 14 $26,292.00 $25,000.00 $291.41
2689441 1877 Vicki Lake SouthEast 02 293 1 $60,000.00 07/25/1998 13.5
Atlanta 30316 8 26 2 $24,937.31 07/30/2023 86 75
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000689442 NY 300 14 $72,057.00 $30,000.00 $419.47
2689442 8396 East Main Road 02 295 1 $85,000.00 09/23/1998 16.5
Le Roy 14482 8 23 2 $29,838.72 09/30/2023 121 63
137990000689445 NC 300 14 $52,572.00 $34,500.00 $415.03
2689445 407 Memphis Street 02 293 1 $70,000.00 07/27/1998 13.99
Greensboro 27406 8 34 2 $34,014.56 07/31/2023 125 69
147990000689446 TN 180 14 $66,928.00 $24,000.00 $311.60
2689446 6905 Clowers Drive 02 175 1 $73,000.00 09/14/1998 13.5
Knoxville 37924 6 44 2 $23,787.27 09/18/2013 125 73
117990000689447 IL 180 14 $75,632.90 $48,000.00 $607.00
2689447 104 West Elm Street 02 174 1 $100,000.00 08/03/1998 12.99
Damiansville 62215 6 36 2 $47,397.03 08/07/2013 124 73
112990000689492 FL 181 14 $51,399.00 $27,765.00 $388.41
2689492 10416 Gloria Street 02 175 1 $70,000.00 08/31/1998 14.99
Gibsonton 33534 6 35 2 $27,507.60 09/04/2013 114 65
136990000689497 NY 181 14 $53,526.00 $25,000.00 $299.88
2689497 17 Landon Avenue 02 176 1 $70,000.00 09/29/1998 11.99
Catskill 12414 6 44 2 $24,796.37 10/11/2013 113 72
136990000689517 NY 300 14 $106,624.00 $57,000.00 $579.39
2689517 347 Demorest Avenue 02 296 1 $176,000.00 10/01/1998 11.5
Staten Island 10314 8 34 2 $56,865.52 10/05/2023 93 71
144990000689534 RI 301 14 $107,000.00 $50,000.00 $635.57
2689534 74 Allston Avenue 02 297 1 $170,000.00 10/30/1998 14.88
Middletown 02842 8 43 2 $49,951.68 11/01/2023 93 66
149990000689543 UT 300 14 $126,000.00 $23,000.00 $299.06
2689543 416 East 1650 South 02 297 1 $140,000.00 11/04/1998 15.25
Kaysville 84037 8 34 2 $22,977.55 11/09/2023 107 65
124990000689551 MD 121 14 $100,700.00 $34,500.00 $535.46
2689551 203 Lamport Road 02 115 1 $133,000.00 08/25/1998 13.99
Reisterstown 21136 5 41 2 $33,818.05 09/01/2008 102 70
126990000689554 MI 181 14 $85,901.00 $35,000.00 $489.86
2689554 330 Wynwood Drive 02 177 1 $100,000.00 10/30/1998 15
Kent City 49330 6 35 2 $34,786.60 11/04/2013 121 64
147990000689565 TN 61 14 $89,396.00 $25,000.00 $614.61
2689565 4135 Long Creek Road 02 57 1 $110,000.00 10/29/1998 16.5
Memphis 38125 4 38 2 $24,176.20 11/03/2003 104 63
124990000689570 MD 301 14 $100,000.00 $55,000.00 $651.57
2689570 227 Quaker Ridge Road 02 295 1 $140,000.00 08/21/1998 13.75
Timonium 21093 8 38 2 $54,913.08 09/30/2023 111 68
112990000689582 FL 241 14 $73,152.00 $49,600.00 $563.53
2689582 14909 Old Pointe Road 02 237 1 $103,000.00 10/29/1998 12.5
Tampa 33613 9 40 2 $49,457.95 11/03/2018 120 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000689589 NY 181 14 $109,167.23 $34,900.00 $416.06
2689589 56 Baker Drive 02 177 1 $120,000.00 10/26/1998 11.88
Gansevoort 12831 6 47 2 $34,681.82 11/01/2013 121 72
137990000689591 NC 180 14 $144,696.00 $47,000.00 $625.60
2689591 2013 Missy Lane 02 174 1 $172,000.00 08/12/1998 13.99
Clayton 27520 6 30 2 $46,602.54 08/25/2013 112 72
136990000689601 NY 180 14 $70,802.00 $22,500.00 $284.53
2689601 612 Sand Hill Road 02 175 1 $79,000.00 09/25/1998 12.99
Greenfield 12833 6 22 2 $22,333.45 09/30/2013 119 70
136990000689607 NY 300 14 $52,964.00 $29,000.00 $348.87
2689607 1211 Richard Street 02 296 1 $71,000.00 10/12/1998 13.99
Elmira 14904 8 37 2 $28,956.13 10/19/2023 116 65
136990000689609 NY 240 14 $39,636.00 $35,000.00 $422.58
2689609 96 Livingston Avenue 02 236 1 $64,000.00 10/07/1998 13.5
Jamestown 14701 9 37 2 $34,882.73 10/14/2018 117 64
136990000689611 NY 180 14 $39,000.00 $35,000.00 $431.38
2689611 266 Lister Avenue 02 176 1 $59,500.00 10/07/1998 12.5
Falconer 14733 6 25 2 $34,707.04 10/14/2013 125 69
106990000689613 CA 301 14 $211,542.35 $50,000.00 $655.00
2689613 28965 Valley Heights Drive 02 297 1 $223,000.00 10/13/1998 15.38
Agoura Hills 91301 8 34 2 $49,956.31 11/01/2023 118 65
118990000689617 IN 180 14 $67,417.00 $15,900.00 $219.82
2689617 308 North Walnut Street 02 176 1 $72,000.00 10/08/1998 14.75
Columbia City 46725 6 36 2 $15,800.66 10/13/2013 116 63
126990000689630 MI 300 14 $118,450.00 $41,900.00 $536.67
2689630 6443 Maceday Drive 02 296 1 $132,000.00 10/10/1998 15
Waterford 48329 8 49 2 $41,847.35 10/15/2023 122 65
136990000689636 NY 240 16 $84,090.00 $28,400.00 $332.53
2689636 1 Sandra Lane 02 235 1 $90,000.00 09/21/1998 12.99
Rensselaer 12144 9 28 2 $28,297.96 09/29/2018 125 75
125990000689640 MA 181 14 $107,470.00 $28,000.00 $354.08
2689640 29 Old Brook Road 02 177 1 $130,000.00 10/26/1998 12.99
Leominster 01453 6 36 2 $27,845.40 11/01/2013 105 68
101990000689642 AL 301 14 $102,869.00 $45,000.00 $507.53
2689642 4112 Johnston Drive 02 297 1 $139,000.00 10/15/1998 13
Montgomery 36109 8 44 2 $44,939.25 11/01/2023 107 70
101990000689643 AL 181 14 $97,500.00 $44,300.00 $604.92
2689643 208 Watson Way 02 177 1 $113,500.00 10/16/1998 14.5
Gardendale 35071 6 40 2 $44,016.40 11/01/2013 125 66
101990000689645 AL 241 14 $63,015.00 $30,000.00 $403.37
2689645 1804 30th Street 02 237 1 $82,000.00 10/16/1998 15.38
Birmingham 35208 9 45 2 $29,942.29 11/01/2018 114 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000689646 NC 240 14 $102,000.00 $35,000.00 $486.68
2689646 1030 East Justin Drive 02 233 1 $125,000.00 07/24/1998 15.99
Garner 27529 9 46 2 $34,874.05 07/29/2018 110 66
113990000689650 GA 301 14 $93,005.00 $38,900.00 $424.15
2689650 1720 McDowell Court 02 299 1 $109,000.00 12/08/1998 12.5
Lawrenceville 30044 8 45 2 $38,513.73 01/01/2024 122 69
142990000689652 PA 181 14 $83,658.00 $39,700.00 $457.49
2689652 18 Fetter Drive 02 176 1 $104,000.00 09/29/1998 11.25
Hughesville 17737 6 42 2 $39,441.69 10/04/2013 119 72
101990000689669 AL 181 14 $41,400.00 $32,900.00 $413.57
2689669 4230 Springdale Road 02 177 1 $75,000.00 10/22/1998 12.88
Millbrook 36054 6 25 2 $32,716.30 11/01/2013 100 70
113990000689681 GA 180 14 $88,350.00 $12,000.00 $150.85
2689681 677 Thorn Brook Ridge 01 176 1 $90,000.00 10/21/1998 12.88
Bethlehem 30620 6 37 2 $11,932.98 10/26/2013 112 68
156990000689683 WY 181 14 $105,900.00 $50,000.00 $657.50
2689683 4320 Mink 02 177 1 $134,000.00 10/29/1998 13.75
Casper 82604 6 36 2 $49,743.34 11/01/2013 117 67
142990000689712 PA 97 14 $63,300.00 $24,200.00 $428.70
2689712 640 East Clermont Avenue 02 92 1 $70,000.00 09/25/1998 14.6
Lancaster 17602 4 45 2 $23,722.01 10/01/2006 125 65
142990000689718 PA 180 14 $53,999.72 $23,500.28 $324.22
2689718 124 Shorewood Dr 02 176 1 $62,000.00 10/05/1998 14.71
North East 16428 6 44 2 $23,343.17 10/09/2013 125 67
136990000689720 NY 121 14 $56,932.00 $24,000.00 $387.20
2689720 641 Hartlot Street 02 117 1 $65,000.00 10/26/1998 15
Elbridge 13060 5 35 2 $23,735.12 11/01/2008 125 67
140990000689727 OK 301 14 $42,600.00 $27,000.00 $366.69
2689727 809 East 9th Street 02 297 1 $57,000.00 10/02/1998 15.99
Cordell 73632 8 42 2 $26,885.95 11/02/2023 123 66
129990000689730 MO 180 14 $68,000.00 $37,625.00 $527.89
2689730 12212 Branridge Road 01 175 1 $84,500.00 09/18/1998 15.05
Black Jack 63033 6 46 2 $37,418.04 09/23/2013 125 63
136990000689731 NY 240 14 $161,252.73 $50,000.00 $603.69
2689731 132 Oliver Avenue 02 235 1 $182,000.00 09/17/1998 13.5
Valley Stream 11580 9 39 2 $49,832.31 09/24/2018 117 66
106990000689734 CA 180 14 $105,260.00 $20,000.00 $249.77
2689734 1407 South Main Street 02 176 1 $125,000.00 10/01/1998 12.75
Corona 91720 6 28 2 $19,847.59 10/14/2013 101 67
120990000689738 KS 181 14 $40,400.00 $32,850.00 $456.62
2689738 704 Meadowview Drive 02 176 1 $73,500.00 09/23/1998 14.86
Garden City 67846 6 44 2 $32,727.04 10/11/2013 100 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000689747 MI 241 14 $94,177.00 $23,850.00 $287.96
2689747 10703 Ridgewood Drive 02 236 1 $110,000.00 09/21/1998 13.5
Greenville 48838 9 37 2 $23,733.41 10/01/2018 108 67
129990000689749 MO 181 14 $56,001.75 $31,497.50 $439.98
2689749 2520 Teakwood Manor Drive 01 176 1 $70,000.00 09/29/1998 14.96
Florissant 63031 6 24 2 $31,279.42 10/05/2013 125 63
142990000689763 PA 180 14 $92,500.00 $37,300.00 $516.19
2689763 556 W Caracas Ave 02 176 1 $119,500.00 10/02/1998 14.77
Hershey 17033 6 38 2 $36,676.31 10/07/2013 109 64
136990000689768 NY 180 14 $82,699.18 $29,700.00 $423.64
2689768 339 Zimmerman Boulevard 02 175 1 $90,000.00 09/11/1998 15.39
Buffalo 14223 6 40 2 $29,525.73 09/23/2013 125 66
144990000689770 RI 240 14 $72,500.00 $53,000.00 $614.38
2689770 62 Louise Street 02 236 1 $118,000.00 10/02/1998 12.83
Woonsocket 02895 9 45 2 $52,508.00 10/07/2018 107 67
153990000689776 WA 241 14 $82,158.00 $27,000.00 $353.04
2689776 3843 A Street 02 236 1 $88,000.00 09/18/1998 14.88
Tacoma 98408 9 41 2 $26,921.31 10/01/2018 125 64
149990000689780 UT 241 14 $93,408.00 $32,500.00 $416.00
2689780 2097 W Burningham Circle 02 236 1 $131,000.00 09/25/1998 14.5
West Valley City 84119 9 42 2 $32,418.81 10/01/2018 97 64
137990000689783 NC 240 14 $72,000.00 $33,500.00 $441.12
2689783 205 Cindy Lane 02 235 1 $85,000.00 09/21/1998 15
Havelock 28532 9 39 2 $33,407.94 09/30/2018 125 65
126990000689787 MI 181 14 $29,126.00 $21,500.00 $286.18
2689787 20490 Charest Street 02 177 1 $45,000.00 10/26/1998 13.99
Detroit 48234 6 36 2 $21,428.53 11/01/2013 113 65
151990000689789 VA 241 14 $156,000.00 $44,875.00 $577.37
2689789 9804 Sudley Manor Drive 02 236 1 $161,500.00 09/24/1998 14.59
Manassas 20109 9 39 2 $44,843.24 10/01/2018 125 63
136990000689802 NY 180 14 $34,602.00 $25,000.00 $332.77
2689802 185 Spring Street 02 175 1 $54,000.00 09/25/1998 13.99
Gloversville 12078 6 42 2 $24,831.85 09/30/2013 111 65
149990000689808 UT 301 14 $120,500.00 $56,000.00 $610.60
2689808 855 North 960 West 02 297 1 $145,000.00 10/22/1998 12.5
Pleasant Grove 84062 8 45 2 $55,917.34 11/01/2023 122 68
101990000689817 AL 181 14 $96,500.00 $50,000.00 $682.75
2689817 116 Corwin Drive 02 177 1 $121,000.00 10/23/1998 14.5
Harvest 35749 6 41 2 $49,761.40 11/01/2013 122 66
101990000689818 AL 181 14 $85,000.00 $30,000.00 $379.38
2689818 27404 Alberta Drive 02 177 1 $97,000.00 10/26/1998 12.99
Harvest 35749 6 35 2 $29,834.33 11/01/2013 119 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
111990000689820 DC 181 RFC01 $85,000.00 $33,000.00 $453.42
2689820 two 35 Th Street NorthEast 02 177 1 $95,000.00 10/23/1998 14.63
Washington 20019 6 50 2 $32,844.42 11/01/2013 125 66
106990000689825 CA 181 14 $160,000.00 $50,000.00 $592.07
2689825 1159 Caminito Amarillo 02 177 1 $200,000.00 10/26/1998 11.75
San Marcos 92069 6 46 2 $49,689.52 11/01/2013 105 68
108990000689827 CO 240 14 $131,130.00 $50,000.00 $576.91
2689827 104 Foster Avenue 02 236 1 $152,000.00 10/19/1998 12.75
Woodland Park 80863 9 49 2 $49,208.00 10/22/2018 120 67
113990000689830 GA 301 14 $77,311.00 $60,000.00 $688.02
2689830 1218 Wiley Bridge Road 02 297 1 $112,000.00 10/23/1998 13.25
Woodstock 30188 8 38 2 $59,922.59 11/01/2023 123 69
115990000689832 HI 181 14 $196,357.00 $50,000.00 $620.33
2689832 94-1057 Waiopae Street 02 177 1 $198,000.00 10/23/1998 12.63
Waipahu 96797 6 40 2 $49,684.83 11/01/2013 125 66
135990000689833 NM 181 14 $106,200.00 $43,800.00 $522.16
2689833 505 Western Skies Drive 01 176 1 $120,000.00 09/25/1998 11.88
Albuquerue 87123 6 41 2 $43,439.81 10/01/2013 125 69
110990000689841 DE 240 14 $87,000.00 $26,000.00 $339.97
2689841 5 Congress Place 02 234 1 $97,000.00 08/14/1998 14.88
Dover 19901 9 36 2 $25,890.59 08/19/2018 117 66
149990000689848 UT 181 14 $83,000.00 $25,000.00 $367.00
2689848 160 North Garden Park 02 177 1 $105,000.00 10/26/1998 15.99
Orem 84057 6 45 2 $24,864.01 11/02/2013 103 63
121990000689851 KY 301 14 $55,911.34 $30,000.00 $395.93
2689851 103 Meadowlark Circle 02 295 1 $70,000.00 08/06/1998 15.5
Corbin 40701 8 38 2 $29,564.59 09/17/2023 123 63
141990000689856 OR 301 14 $70,200.00 $35,500.00 $347.68
2689856 7775 Leyden Circle 02 296 1 $91,000.00 09/24/1998 10.99
White City 97503 8 44 2 $35,408.51 10/13/2023 117 68
101990000689865 AL 181 14 $56,439.00 $60,000.00 $744.40
2689865 5516 Cobblestone Drive 02 177 1 $113,000.00 10/26/1998 12.63
Pinson 35126 6 42 2 $59,656.97 11/01/2013 104 69
113990000689866 GA 301 14 $66,900.00 $44,350.00 $483.57
2689866 7981 Flanders Court 02 297 1 $89,000.00 10/23/1998 12.5
Jonesboro 30238 8 24 2 $44,284.55 11/01/2023 125 70
153990000689869 WA 301 14 $82,869.68 $32,700.00 $393.38
2689869 8040 176th Ave 02 296 1 $95,000.00 09/25/1998 13.99
Rochester 98579 8 45 2 $32,650.55 10/13/2023 122 64
112990000689879 FL 300 14 $17,253.45 $30,000.00 $332.72
2689879 2847 Davey Street 02 296 1 $40,000.00 10/01/1998 12.75
Marianna 32448 8 35 2 $29,986.03 10/05/2023 119 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000689887 NY 240 14 $93,048.00 $29,500.00 $359.36
2689887 7 Virginia Avenue 02 229 1 $111,000.00 03/25/1998 13.65
Rensselaer 12144 9 37 2 $29,275.79 03/30/2018 111 63
134990000689888 NJ 240 14 $103,864.80 $34,700.00 $425.22
2689888 1103 Bower Street 02 234 1 $122,000.00 08/07/1998 13.75
Linden 07036 9 35 2 $34,529.50 08/17/2018 114 70
117990000689894 IL 181 14 $56,530.00 $15,000.00 $199.66
2689894 720 North 21st Street 02 176 1 $57,500.00 09/22/1998 13.99
Mattoon 61938 6 40 2 $14,899.11 10/09/2013 125 75
136990000689912 NY 240 14 $37,940.00 $35,000.00 $448.00
2689912 6768 Benton Road 02 231 1 $66,000.00 05/22/1998 14.5
Marcy 13403 9 40 2 $34,790.64 05/28/2018 111 69
124990000689923 MD 300 16 $94,000.00 $22,400.00 $269.47
2689923 3409 D White Fir Court 02 295 1 $95,000.00 09/09/1998 13.99
Waldorf 20602 8 43 2 $22,233.14 09/18/2023 123 65
123990000689924 ME 301 14 $126,317.00 $25,350.00 $304.96
2689924 277 Libby Road 02 296 1 $129,000.00 09/28/1998 13.99
Pownal 04069 8 27 2 $25,321.41 10/01/2023 118 68
132990000689926 NV 301 14 $164,656.00 $38,700.00 $379.31
2689926 6575 Westchester Court 02 298 1 $188,000.00 11/05/1998 11
Reno 89523 8 31 2 $38,650.65 12/01/2023 109 70
113990000689928 GA 181 14 $99,749.00 $10,000.00 $123.25
2689928 2473 Meadow Spring Drive 02 177 1 $102,000.00 10/29/1998 12.5
Lithonia 30058 6 23 2 $9,942.16 11/03/2013 108 67
104990000689930 AZ 241 14 $102,562.00 $23,000.00 $281.84
2689930 1240 South Crossbow Place 02 237 1 $117,000.00 10/23/1998 13.75
Chandler 85249 9 44 2 $22,943.19 11/01/2018 108 66
147990000689932 TN 181 14 $47,295.00 $27,000.00 $372.36
2689932 1902 Morris Avenue 02 177 1 $60,000.00 10/26/1998 14.7
Columbia 38401 6 45 2 $26,808.53 11/01/2013 124 65
144990000689934 RI 301 14 $107,113.00 $48,000.00 $559.51
2689934 9 Lilly Lane 02 296 1 $127,000.00 09/28/1998 13.5
Narragansett 02882 8 35 2 $47,920.63 10/01/2023 123 73
132990000689936 NV 301 14 $127,082.90 $42,000.00 $489.58
2689936 8745 Sopwith Boulevard 02 296 1 $149,000.00 09/28/1998 13.5
Reno 89506 8 37 2 $41,888.13 10/01/2023 114 72
120990000689938 KS 301 14 $201,318.00 $44,500.00 $552.77
2689938 17302 163rd Street 02 297 1 $260,000.00 10/26/1998 14.5
Bonner Springs 66012 8 37 2 $44,454.27 11/01/2023 95 67
108990000689947 CO 241 09 $92,432.00 $25,000.00 $266.61
2689947 5909 South Willow Way 02 236 1 $99,000.00 09/24/1998 11.5
Englewood 80111 9 44 2 $24,890.02 10/01/2018 119 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000689948 NY 300 14 $76,766.88 $57,100.00 $686.91
2689948 8953 Pearson Road 02 290 1 $110,000.00 04/14/1998 13.99
Middleport 14105 8 45 2 $56,899.86 04/27/2023 122 69
132990000689961 NV 180 04 $75,293.00 $15,000.00 $209.84
2689961 1681 Sue Way 02 176 1 $82,000.00 10/02/1998 14.99
Sparks 89431 6 38 2 $14,931.75 10/29/2013 111 65
106990000689962 CA 303 14 $219,564.00 $30,000.00 $304.95
2689962 6922 Agra Street 02 297 1 $295,000.00 08/27/1998 11.5
City Of Commerce 90040 8 49 2 $29,947.09 11/15/2023 85 70
127990000689965 MN 300 14 $24,912.00 $25,000.00 $300.75
2689965 414 South 7th Street 02 296 1 $47,000.00 10/01/1998 13.99
Montevideo 56265 8 24 2 $24,971.80 10/29/2023 107 66
142990000689967 PA 300 14 $125,061.00 $35,000.00 $421.05
2689967 207 Audry Drive 02 296 1 $130,000.00 10/15/1998 13.99
Lititz 17543 8 48 2 $34,947.05 10/22/2023 124 66
139990000689970 OH 181 14 $29,638.00 $28,000.00 $363.53
2689970 167 Aztec Lane 02 177 1 $48,000.00 10/26/1998 13.5
Hide-a-way Hill 43155 6 36 2 $27,852.76 11/01/2013 121 69
101990000689973 AL 301 14 $37,433.00 $38,000.00 $425.01
2689973 1990 Richardson Street 02 297 1 $70,000.00 10/26/1998 12.88
Guntersville 35976 8 30 2 $37,926.29 11/01/2023 108 76
101990000689984 AL 181 14 $47,200.00 $41,000.00 $542.58
2689984 513 East Lakeside Drive 02 177 1 $71,000.00 10/19/1998 13.88
Florence 35630 6 34 2 $40,792.06 11/01/2013 125 67
108990000689997 CO 181 14 $125,116.00 $35,000.00 $517.10
2689997 4992 Altura ST 02 177 1 $143,000.00 10/12/1998 16.13
Denver 80239 6 35 2 $34,857.74 11/01/2013 112 63
142990000690022 PA 300 14 $60,660.00 $25,000.00 $320.01
2690022 431 East Walnut Street 02 296 1 $75,000.00 10/07/1998 14.99
Allentown 18103 8 44 2 $24,968.55 10/22/2023 115 67
155990000690023 WI 301 14 $49,918.00 $25,100.00 $311.79
2690023 W6191 County Road E 02 297 1 $65,000.00 10/12/1998 14.5
Tomahawk 54487 8 34 2 $24,855.80 11/02/2023 116 66
141990000690033 OR 301 14 $119,000.00 $34,700.00 $339.85
2690033 470 North Side Road 02 296 1 $151,000.00 09/30/1998 10.99
Sutherlin 97479 8 32 2 $34,551.57 10/23/2023 102 70
120990000690036 KS 241 14 $142,900.00 $32,000.00 $346.79
2690036 249 South Lakeside Drive 02 236 1 $150,450.00 09/29/1998 11.75
Andover 67002 9 33 2 $31,860.88 10/13/2018 117 68
106990000690039 CA 181 14 $145,775.00 $20,000.00 $233.64
2690039 197 Brookdale Drive 02 171 1 $162,000.00 04/13/1998 11.5
Vacaville 95687 6 46 2 $19,607.43 05/01/2013 103 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000690044 FL 301 09 $145,250.00 $33,600.00 $446.72
2690044 3123 SouthWest 76th 02 297 1 $154,935.00 10/23/1998 15.63
Miramar 33029 8 31 2 $33,571.98 11/01/2023 116 63
108990000690053 CO 241 14 $127,114.00 $43,500.00 $486.58
2690053 1793 Elmwood Street 02 237 1 $139,000.00 10/19/1998 12.25
Broomfield 80020 9 40 2 $43,371.14 11/02/2018 123 70
104990000690057 AZ 301 14 $59,766.17 $44,000.00 $487.98
2690057 3101 West Mandalay Lane 02 297 1 $84,000.00 10/22/1998 12.75
Phoeniz 85053 8 30 2 $43,937.90 11/12/2023 124 70
104990000690067 AZ 301 14 $85,282.00 $35,000.00 $375.11
2690067 8612 North 43rd Drive 297 1 $120,000.00 10/19/1998 12.25
Glendale 85302 8 24 2 $34,946.00 11/23/2023 101 71
106990000690073 CA 181 14 $107,400.00 $75,000.00 $876.14
2690073 15229 Roper Avenue 02 179 1 $153,000.00 12/07/1998 11.5
Norwalk 90650 6 41 2 $74,842.61 01/01/2014 120 73
109990000690078 CT 301 14 $110,898.00 $35,000.00 $381.36
2690078 5 Waterhorse Brook Drive 02 294 1 $120,000.00 07/21/1998 12.49
Bethel 06801 8 31 2 $34,894.87 08/21/2023 122 66
141990000690084 OR 301 14 $70,971.00 $28,000.00 $274.23
2690084 1115 12th Ave SW 02 296 1 $80,000.00 09/10/1998 10.99
Albany 97321 8 38 2 $27,927.83 10/07/2023 124 69
106990000690093 CA 301 14 $187,255.00 $35,000.00 $388.17
2690093 11017 Borson Street 02 296 1 $190,000.00 09/29/1998 12.75
Norwalk 90650 8 38 2 $34,933.77 10/08/2023 117 70
120990000690097 KS 241 14 $57,900.00 $28,000.00 $327.85
2690097 1732 Harper Street 02 237 1 $70,000.00 10/13/1998 12.99
Lawrence 66044 9 44 2 $27,922.77 11/02/2018 123 68
106990000690126 CA 181 14 $169,065.02 $30,000.00 $374.65
2690126 2166 S. Nautical Street 02 176 1 $198,000.00 09/01/1998 12.75
Anaheim 92802 6 43 2 $29,762.82 10/02/2013 121 66
115990000690133 HI 301 14 $339,300.00 $25,000.00 $277.26
2690133 1489 Miloiki Street 02 297 1 $368,100.00 10/24/1998 12.75
Honolulu 96825 8 44 2 $24,964.72 11/01/2023 99 72
115990000690135 HI 121 14 $225,554.00 $35,000.00 $538.18
2690135 94385 Hokuala Street 02 118 1 $264,900.00 11/05/1998 13.75
Mililani 96789 5 32 2 $34,599.80 12/01/2008 99 73
115990000690136 HI 301 14 $248,042.00 $25,000.00 $277.26
2690136 94-293 Lupua Place 02 298 1 $255,000.00 11/04/1998 12.75
Mililani 96789 8 46 2 $24,975.87 12/01/2023 108 66
106990000690142 CA 301 14 $197,797.00 $27,900.00 $390.11
2690142 3007 Donnybrook Lane 02 298 1 $235,000.00 11/18/1998 16.5
Costa Mesa 92626 8 49 2 $27,886.95 12/01/2023 97 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
144990000690153 RI 301 04 $63,853.00 $24,400.00 $358.09
2690153 92 Sunflower Circle 02 298 1 $75,000.00 11/04/1998 17.38
North Providence 02911 8 43 2 $24,390.33 12/01/2023 118 65
121990000690154 KY 301 14 $102,346.00 $52,000.00 $528.18
2690154 Rt 1 Box 120 02 297 1 $138,000.00 10/14/1998 11.49
Cynthiana 41031 8 45 2 $51,908.29 11/13/2023 112 72
126990000690156 MI 300 14 $80,856.00 $33,000.00 $403.57
2690156 82413 Bankston Drive 02 296 1 $100,500.00 10/20/1998 14.25
Lawton 49065 8 32 2 $32,964.51 10/27/2023 114 64
113990000690158 GA 300 14 $77,849.00 $21,000.00 $276.33
2690158 35 North Ridge Drive 02 297 1 $86,000.00 11/05/1998 15.45
Adairsville 30103 8 34 2 $20,981.91 11/10/2023 115 66
104990000690161 AZ 300 14 $42,589.00 $35,000.00 $421.05
2690161 2644 West Elm Street 02 296 1 $65,000.00 10/13/1998 13.99
Phoenix 85017 8 29 2 $34,960.52 10/30/2023 120 66
116990000690168 ID 181 14 $87,374.00 $25,500.00 $322.64
2690168 8806 West Lancelot 02 178 1 $100,000.00 11/03/1998 13
Boise 83704 6 32 2 $25,406.72 12/01/2013 113 68
141990000690169 OR 300 14 $88,594.79 $35,000.00 $330.21
2690169 3635 NorthEast 114th 02 295 1 $100,000.00 09/11/1998 10.49
Portland 97220 8 42 2 $34,876.58 09/29/2023 124 71
109990000690171 CT 300 14 $178,028.16 $34,000.00 $370.47
2690171 1610 Waterbury Road 02 295 1 $190,000.00 09/01/1998 12.49
Cheshire 06410 8 46 2 $33,766.08 09/24/2023 112 67
106990000690178 CA 181 14 $95,957.00 $30,000.00 $379.38
2690178 1021 Legion Road 02 176 1 $102,000.00 09/18/1998 12.99
Brawley 92227 6 39 2 $29,719.87 10/02/2013 124 70
128990000690179 MS 300 14 $53,000.00 $28,500.00 $354.02
2690179 119 Belva Drive 02 296 1 $67,000.00 10/08/1998 14.5
Vicksburg 39180 8 41 2 $28,470.71 10/28/2023 122 66
106990000690210 CA 181 14 $124,389.45 $35,000.00 $419.84
2690210 34644 Orchard Street 02 177 1 $145,000.00 10/01/1998 11.99
Wildomar 92595 6 44 2 $34,706.56 11/01/2013 110 65
101990000690247 AL 301 14 $95,500.00 $39,500.00 $401.51
2690247 1700 Woodmere Loop 02 296 1 $108,000.00 09/30/1998 11.5
Montgomery 36117 8 37 2 $39,373.10 10/01/2023 125 68
137990000690249 NC 180 14 $100,657.00 $29,000.00 $405.68
2690249 9317 Bacardi Court 02 176 1 $132,000.00 10/16/1998 14.99
Charlotte 28277 6 39 2 $28,823.04 10/21/2013 99 71
137990000690309 NC 300 14 $196,749.00 $29,500.00 $332.49
2690309 916 Bonhurst Drive 02 296 1 $203,000.00 10/06/1998 12.99
Holly Springs 27540 8 49 2 $29,446.54 10/12/2023 112 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000690323 FL 301 14 $86,779.20 $30,500.00 $343.76
2690323 754 Ridge Lake Road 02 296 1 $105,000.00 09/25/1998 12.99
Crestview 32536 8 43 2 $30,444.73 10/01/2023 112 67
112990000690350 FL 301 14 $79,226.00 $37,500.00 $408.88
2690350 9305 NW 61st Street 02 293 1 $94,000.00 06/29/1998 12.5
Tamarac 33321 8 43 2 $37,368.14 07/01/2023 125 70
112990000690353 FL 181 14 $102,800.00 $40,950.00 $518.12
2690353 18282 Jupiter Landings 02 175 1 $115,000.00 08/03/1998 13
Jupiter 33458 6 40 2 $40,569.28 09/01/2013 125 66
110990000690364 DE 241 14 $180,000.00 $36,500.00 $389.25
2690364 1 North Trail 02 237 1 $200,000.00 10/26/1998 11.5
Wilmington 19810 9 33 2 $36,409.95 11/07/2018 109 73
147990000690367 TN 240 14 $53,513.00 $35,000.00 $409.80
2690367 27 Horseshoe Bend Road 02 236 1 $80,000.00 10/08/1998 12.99
Leoma 38468 9 33 2 $34,874.27 10/19/2018 111 63
106990000690368 CA 181 14 $152,092.00 $35,000.00 $422.88
2690368 2055 Truman Lane 02 176 1 $157,500.00 09/28/1998 12.13
Oakley 94561 6 38 2 $34,718.85 10/01/2013 119 68
142990000690373 PA 241 14 $77,600.00 $43,650.00 $572.53
2690373 623 Chelsea Ave 01 236 1 $97,000.00 09/25/1998 14.93
Erie 16505 9 45 2 $43,422.50 10/01/2018 125 64
120990000690387 KS 301 14 $165,000.00 $50,000.00 $526.25
2690387 16362 West 138th Terrace 02 296 1 $173,000.00 09/25/1998 11.99
Olathe 66062 8 24 2 $49,919.20 10/28/2023 125 70
113990000690395 GA 181 14 $136,580.00 $34,000.00 $487.56
2690395 111 Redbird Circle 02 175 1 $140,000.00 08/26/1998 15.5
Bonaire 31005 6 34 2 $33,751.71 09/26/2013 122 65
106990000690397 CA 301 14 $165,928.00 $31,400.00 $371.99
2690397 5958 Hersholt Avenue 02 297 1 $180,000.00 10/01/1998 13.75
Lakewood 90712 8 25 2 $31,362.98 11/01/2023 110 65
118990000690407 IN 301 14 $156,000.00 $50,000.00 $526.25
2690407 1413 Churchill Drive 02 297 1 $195,000.00 10/09/1998 11.99
Schererville 46375 8 50 2 $49,919.20 11/01/2023 106 72
118990000690409 IN 180 14 $88,441.00 $30,500.00 $375.92
2690409 3104 Providence Lane 02 175 1 $105,000.00 09/17/1998 12.5
Kokomo 46902 6 43 2 $30,202.81 09/30/2013 114 71
106990000690412 CA 180 14 $117,942.00 $35,000.00 $431.38
2690412 42238 59th Street West 02 176 1 $125,000.00 10/01/1998 12.5
Lancaster 93536 6 42 2 $34,728.60 10/06/2013 123 71
140990000690416 OK 301 14 $66,000.00 $44,000.00 $521.26
2690416 9156 East 37th Court 02 297 1 $88,000.00 10/06/1998 13.75
Tulsa 74145 8 30 2 $43,948.15 11/01/2023 125 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000690444 FL 180 14 $59,907.00 $46,000.00 $530.08
2690444 1056 Grandview Circle 02 176 1 $85,000.00 10/05/1998 11.25
Royal Palm Beach 33411 6 28 2 $45,599.08 10/26/2013 125 71
140990000690446 OK 241 14 $75,000.00 $14,300.00 $157.36
2690446 P.O. Box 181j, Rural Rt. 2 02 237 1 $77,000.00 10/19/1998 11.99
Ardmore 73401 9 39 2 $14,241.21 11/02/2018 116 74
106990000690447 CA 241 14 $110,006.00 $23,500.00 $287.98
2690447 1016 Village Square 02 236 1 $119,000.00 09/21/1998 13.75
Fillmore 93015 9 49 2 $23,404.26 10/01/2018 113 67
118990000690469 IN 181 14 $106,698.00 $55,000.00 $686.86
2690469 6910 West 84th Place 02 176 1 $142,000.00 09/29/1998 12.75
Crown Point 46307 6 45 2 $54,583.48 10/14/2013 114 67
131990000690493 NE 241 14 $74,000.00 $40,000.00 $518.61
2690493 1604 Locust St 01 236 1 $92,500.00 09/25/1998 14.73
Dakota City 68731 9 25 2 $39,518.97 10/01/2018 124 63
155990000690498 WI 301 14 $27,995.00 $35,000.00 $461.92
2690498 226 Date Street 02 297 1 $59,600.00 10/19/1998 15.5
Tigerton 54486 8 43 2 $34,970.11 11/02/2023 106 65
140990000690513 OK 181 14 $28,689.30 $40,000.00 $525.99
2690513 1308 North West 104th 02 176 1 $65,000.00 09/15/1998 13.75
Oklahoma City 73114 6 43 2 $39,724.68 10/01/2013 106 68
106990000690517 CA 241 14 $173,700.00 $40,000.00 $433.48
2690517 2506 South Spruce 02 237 1 $193,000.00 10/14/1998 11.75
Santa Ana 90704 9 41 2 $39,873.33 11/01/2018 111 74
106990000690533 CA 181 14 $150,250.00 $65,000.00 $833.13
2690533 1728 Ensenada Court 02 177 1 $195,000.00 10/01/1998 13.25
Santa Rosa 95401 6 39 2 $64,649.90 11/01/2013 111 66
106990000690537 CA 301 04 $167,000.00 $35,000.00 $394.74
2690537 10025 Larwin Avenue 02 297 1 $188,500.00 10/23/1998 13
Los Angeles 91311 8 45 2 $34,936.82 11/01/2023 108 70
155990000690540 WI 300 14 $64,400.00 $30,494.00 $390.34
2690540 909 East Woodland Avenue 02 296 1 $78,000.00 10/08/1998 14.99
Barron 54812 8 33 2 $30,465.38 10/28/2023 122 67
106990000690546 CA 301 14 $159,143.00 $50,000.00 $621.08
2690546 34757 Fairchild Common 02 287 1 $194,000.00 12/20/1997 14.5
Fremont 94555 8 44 2 $49,783.00 01/21/2023 108 68
151990000690559 VA 300 14 $97,801.00 $34,000.00 $425.61
2690559 508 East Maple Avenue 02 297 1 $115,000.00 11/03/1998 14.63
Sterling 22170 8 45 2 $33,954.24 11/09/2023 115 66
106990000690582 CA 301 14 $98,513.00 $30,000.00 $315.75
2690582 5351 East Avenue R-4 02 297 1 $108,000.00 10/01/1998 11.99
Palmdale 93552 8 36 2 $29,951.52 11/01/2023 119 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000690585 GA 241 14 $110,956.00 $46,690.00 $513.77
2690585 1767 Silverdale Lane 02 233 1 $127,000.00 06/01/1998 11.99
Lithia Springs 30057 9 44 2 $46,399.26 07/31/2018 125 69
129990000690589 MO 121 14 $112,728.00 $30,000.00 $550.25
2690589 12185 Oak Meadows 02 116 1 $122,600.00 09/25/1998 18.5
Rolla 65401 5 17 2 $29,640.03 10/26/2008 117 63
131990000690592 NE 240 14 $39,040.00 $20,000.00 $241.47
2690592 118 East Brooklyn 02 236 1 $50,000.00 10/10/1998 13.5
Doniphan 68832 9 29 2 $19,874.83 10/14/2018 119 65
151990000690594 VA 180 14 $127,162.00 $35,000.00 $454.41
2690594 117 Jib Drive 02 176 1 $146,000.00 10/06/1998 13.5
Stafford 22554 6 48 2 $34,730.49 10/26/2013 112 66
112990000690599 FL 301 14 $134,374.00 $28,000.00 $305.30
2690599 12761 Lakebrook Drive 02 297 1 $150,000.00 10/30/1998 12.5
Orlando 32828 8 45 2 $27,958.67 11/01/2023 109 67
135990000690600 NM 241 14 $167,862.00 $35,000.00 $460.62
2690600 201 Utah Meadow Road 02 236 1 $211,000.00 09/29/1998 14.99
Rio Rancho 87124 9 37 2 $34,809.77 10/26/2018 97 64
155990000690605 WI 300 14 $94,964.00 $64,900.00 $719.77
2690605 619 Spring Street 02 295 1 $150,000.00 09/10/1998 12.75
Wausau 54403 8 32 2 $64,745.72 09/30/2023 107 69
112990000690611 FL 180 14 $119,517.00 $32,000.00 $394.41
2690611 176 Sand Dollar Road 02 176 1 $126,000.00 10/22/1998 12.5
Indialantic 32903 6 42 2 $31,814.85 10/29/2013 121 67
142990000690619 PA 181 14 $94,186.00 $30,300.00 $398.44
2690619 1118 Acahela Road 02 177 1 $105,000.00 10/29/1998 13.75
Blakeslee 18466 6 31 2 $30,144.48 11/14/2013 119 66
127990000690630 MN 301 14 $78,662.00 $25,000.00 $241.60
2690630 19229 Zane Street 02 296 1 $104,000.00 09/30/1998 10.81
Elk River 55330 8 40 2 $24,916.55 10/07/2023 100 69
112990000690636 FL 300 09 $77,799.00 $30,000.00 $338.12
2690636 7713 South West 6th Court 02 295 1 $90,000.00 09/11/1998 12.99
North Lauderdale 33068 8 45 2 $29,945.65 09/22/2023 120 68
140990000690639 OK 180 14 $20,459.00 $23,000.00 $298.61
2690639 2221 West Oklahoma 02 176 1 $41,500.00 10/05/1998 13.5
Enid 73703 6 23 2 $22,837.85 10/16/2013 105 66
135990000690640 NM 301 14 $59,513.00 $51,500.00 $580.45
2690640 1881 Clearwater Loop 02 296 1 $105,000.00 09/25/1998 12.99
Rio Rancho 87124 8 30 2 $51,395.01 10/01/2023 106 66
106990000690647 CA 181 04 $79,422.96 $22,500.00 $299.49
2690647 200 Ridgetop Drive 02 175 1 $90,000.00 08/20/1998 13.99
Redding 96003 6 44 2 $22,155.82 09/15/2013 114 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
140990000690657 OK 181 14 $82,470.00 $20,000.00 $246.50
2690657 2421 South West 41st 02 176 1 $95,000.00 09/15/1998 12.5
Lawton 73505 6 45 2 $19,844.93 10/01/2013 108 68
126990000690707 MI 180 14 $134,300.00 $49,997.00 $677.63
2690707 3210 Foss Court Unit/Apt 2 01 176 1 $158,000.00 10/09/1998 14.35
Saginaw 48603 6 45 2 $49,740.87 10/15/2013 117 63
151990000690718 VA 120 14 $75,400.00 $21,000.00 $326.77
2690718 5205 Sequoia Court 02 116 1 $90,000.00 10/13/1998 14.06
Petersburg 23803 5 40 2 $20,737.13 10/19/2008 108 64
154990000690721 WV 120 14 $77,600.00 $38,650.50 $591.34
2690721 200 A Buckey Hill Road 02 116 1 $100,000.00 10/08/1998 13.62
Wellsburg 26070 5 27 2 $37,947.38 10/14/2008 117 67
129990000690723 MO 180 14 $78,247.00 $35,000.00 $507.96
2690723 1720 Lewis Lane 02 175 1 $95,000.00 09/16/1998 15.75
Barnhart 63012 6 26 2 $34,801.80 09/21/2013 120 64
112990000690725 FL 60 14 $64,045.00 $26,250.00 $580.61
2690725 107 Lake Gem 02 56 1 $79,000.00 10/07/1998 11.75
Longwood 32750 4 34 2 $24,936.54 10/12/2003 115 71
112990000690727 FL 300 14 $60,775.00 $25,000.00 $354.50
2690727 3461 Green Acres Road 02 296 1 $75,000.00 10/05/1998 16.75
St Augustine 32095 8 35 2 $24,977.36 10/09/2023 115 67
129990000690732 MO 180 14 $46,412.00 $23,500.00 $349.25
2690732 2463 Starline Airport Road 02 175 1 $70,000.00 09/25/1998 16.25
Arnold 63010 6 24 2 $22,981.86 09/30/2013 100 64
120990000690733 KS 301 14 $121,900.00 $41,850.00 $472.00
2690733 9217 Kessler Lane 02 298 1 $131,000.00 11/19/1998 13
Overland Park 66212 8 38 2 $41,812.54 12/01/2023 125 68
151990000690735 VA 241 14 $47,122.00 $31,000.00 $401.22
2690735 3224 Chalfin Avenue 02 237 1 $65,000.00 10/28/1998 14.63
Norfolk 23513 9 32 2 $31,000.00 11/12/2018 121 67
151990000690736 VA 240 14 $122,000.00 $51,975.00 $684.02
2690736 124 Azalea Drive 01 236 1 $148,500.00 10/12/1998 14.99
Afton 22920 9 46 2 $51,840.83 10/25/2018 118 64
118990000690740 IN 300 14 $33,400.00 $29,250.00 $367.22
2690740 502 North Church Street 02 296 1 $70,000.00 10/13/1998 14.67
Fort Branch 47648 8 45 2 $28,851.66 10/19/2023 90 65
113990000690742 GA 240 09 $93,923.00 $57,000.00 $708.39
2690742 1521 Mill Creek Trail 02 235 1 $127,000.00 09/03/1998 13.99
Cleveland 30528 9 29 2 $56,775.50 09/03/2018 119 68
129990000690743 MO 181 14 $138,500.00 $40,000.00 $493.01
2690743 1901 East Riviera Drive 02 177 1 $155,000.00 10/28/1998 12.5
Columbia 65202 6 31 2 $39,768.58 11/01/2013 116 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000690749 AZ 300 14 $125,328.00 $64,000.00 $770.41
2690749 7845 West Behrend Drive 02 296 1 $191,000.00 10/13/1998 14
Glendale 85308 8 43 2 $63,638.12 10/19/2023 100 65
151990000690753 VA 301 09 $136,600.00 $25,000.00 $305.73
2690753 14856 Bolton Road 02 297 1 $144,720.00 10/29/1998 14.25
Centreville 20121 8 44 2 $24,973.12 11/01/2023 112 64
117990000690757 IL 240 14 $48,100.00 $39,400.00 $504.32
2690757 530 South Main 02 236 1 $70,000.00 10/13/1998 14.5
Roseville 61473 9 41 2 $39,271.27 10/19/2018 125 65
153990000690762 WA 180 16 $101,000.00 $24,000.00 $334.21
2690762 1319 NorthWest Slate Lane 02 176 1 $100,000.00 10/12/1998 14.9
Silverdale 98383 6 34 2 $23,518.10 10/16/2013 125 66
151990000690769 VA 181 14 $155,999.00 $43,800.00 $590.68
2690769 10702 Bradford Street 02 177 1 $160,000.00 10/28/1998 14.25
Spotsylvania 22553 6 27 2 $43,051.57 11/01/2013 125 66
137990000690776 NC 180 14 $79,842.00 $63,400.00 $865.73
2690776 403 Cinnamon Way 02 176 1 $120,000.00 10/16/1998 14.5
Flat Rock 28731 6 39 2 $62,979.97 10/21/2013 120 71
132990000690782 NV 300 14 $104,133.00 $23,000.00 $242.08
2690782 5395 Chestnut Road 02 296 1 $120,000.00 10/05/1998 11.99
Las Vegas 89119 8 40 2 $22,975.34 10/30/2023 106 65
124990000690783 MD 301 14 $157,701.00 $35,000.00 $492.84
2690783 6217 Gopher Court 02 298 1 $160,000.00 11/11/1998 16.63
Waldorf 20603 8 36 2 $34,909.17 12/01/2023 121 64
124990000690784 MD 241 14 $74,400.00 $17,450.00 $213.84
2690784 8732 David Lane 02 238 1 $73,500.00 11/16/1998 13.75
Chesapeake Beach 20732 9 42 2 $17,422.06 12/01/2018 125 68
130990000690786 MT 182 14 $79,768.00 $27,000.00 $355.05
2690786 131 West Florence Street 02 177 1 $95,000.00 09/17/1998 13.75
Missoula 59801 6 36 2 $26,709.84 11/06/2013 113 69
117990000690788 IL 180 14 $36,800.00 $20,700.00 $286.66
2690788 518 West Sixth Street 01 176 1 $46,000.00 10/16/1998 14.78
Rock Falls 61071 6 39 2 $20,438.05 10/21/2013 125 64
116990000690789 ID 121 14 $59,200.00 $15,900.00 $237.32
2690789 467 Willard Avenue 02 116 1 $65,000.00 09/30/1998 12.99
Pocatello 83201 5 32 2 $15,686.60 10/28/2008 116 68
106990000690809 CA 301 09 $157,388.00 $65,000.00 $720.88
2690809 10733 Esmeraldas Drive 02 295 1 $210,000.00 08/20/1998 12.75
San Diego 92124 8 34 2 $64,845.48 09/23/2023 106 73
112990000690813 FL 300 14 $57,407.51 $30,000.00 $401.79
2690813 5668 38th Avenue North 02 296 1 $75,000.00 10/01/1998 15.75
Saint Petersburg 33710 8 37 2 $29,967.20 10/16/2023 117 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000690814 VA 181 14 $279,500.00 $50,000.00 $665.87
2690814 7209 Bloomsbury Lane 02 177 1 $330,000.00 10/31/1998 14
Spotsylvania 22553 6 51 2 $49,749.49 11/01/2013 100 66
129990000690816 MO 180 14 $78,692.00 $31,000.00 $397.34
2690816 4413 Douglas Street 02 176 1 $95,000.00 10/14/1998 13.25
Saint Joseph 64506 6 45 2 $30,834.59 10/19/2013 116 68
135990000690820 NM 180 14 $84,000.00 $47,250.00 $644.34
2690820 715 Tarpon Avenue 01 176 1 $108,000.00 10/09/1998 14.47
Rio Rancho 87124 6 38 2 $46,665.68 10/15/2013 122 66
127990000690827 MN 301 14 $179,000.00 $40,000.00 $466.26
2690827 14710 Potassuim Street 02 297 1 $179,900.00 10/02/1998 13.5
Ramsey 55303 8 44 2 $39,950.67 11/10/2023 122 67
120990000690829 KS 180 14 $76,000.00 $42,750.00 $591.90
2690829 1115 North Perry 01 176 1 $95,000.00 10/13/1998 14.78
Wichita 67203 6 34 2 $41,773.86 10/17/2013 125 69
120990000690833 KS 241 14 $40,800.00 $35,000.00 $403.83
2690833 741 NorthEast Arter 02 236 1 $65,000.00 09/29/1998 12.75
Topeka 66616 9 45 2 $34,870.13 10/19/2018 117 66
153990000690836 WA 300 14 $145,800.00 $22,500.00 $253.76
2690836 1807 NorthEast 150th 02 296 1 $162,000.00 10/27/1998 13
Vancouver 98686 8 48 2 $22,469.64 10/27/2023 104 70
115990000690837 HI 301 09 $213,596.00 $62,000.00 $687.61
2690837 47-530 Ipu Lepo Way 02 298 1 $222,000.00 11/04/1998 12.75
Kaneohe 96744 8 39 2 $61,939.19 12/01/2023 125 70
106990000690840 CA 301 14 $190,000.00 $35,000.00 $475.34
2690840 23144 Rio Lobos Road 02 297 1 $260,000.00 10/25/1998 15.99
Diamond Bar 91765 8 41 2 $34,972.07 11/02/2023 87 63
126990000690845 MI 181 14 $103,578.00 $35,000.00 $465.87
2690845 9300 Peoples Road 02 177 1 $131,000.00 10/31/1998 13.99
Edmore 48829 6 24 2 $34,824.49 11/09/2013 106 66
104990000690882 AZ 301 14 $72,115.00 $47,000.00 $525.66
2690882 1043 E 8th PL 02 297 1 $105,000.00 10/09/1998 12.88
Mesa 85203 8 45 2 $46,935.14 11/01/2023 114 70
118990000690888 IN 300 14 $71,736.00 $34,250.00 $462.06
2690888 5942 West County Road 02 297 1 $152,000.00 11/03/1998 15.88
St. Paul 47272 8 44 2 $34,222.76 11/01/2023 70 64
113990000690893 GA 181 14 $91,563.00 $26,750.00 $338.28
2690893 1363 Stoneybrook Drive 02 175 1 $110,000.00 08/07/1998 12.99
Tucker 30084 6 42 2 $26,551.97 09/30/2013 108 66
145990000690905 SC 181 14 $48,828.00 $24,000.00 $319.62
2690905 111 Earnshaw Avenue 02 177 1 $65,000.00 10/27/1998 14
Greenville 29617 6 33 2 $23,952.48 11/01/2013 113 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000690918 AZ 241 14 $80,650.24 $35,000.00 $409.80
2690918 5001 West Aster Drive 02 237 1 $96,000.00 10/28/1998 12.99
Glendale 85304 9 32 2 $34,329.41 11/17/2018 121 70
108990000690920 CO 301 14 $59,197.00 $15,000.00 $186.33
2690920 125 Jones Lane 02 297 1 $75,000.00 10/28/1998 14.5
Sterling 80751 8 41 2 $14,943.06 11/01/2023 99 66
135990000690921 NM 301 14 $84,500.00 $40,000.00 $496.87
2690921 5155 NorthWest Golondrina 02 298 1 $103,000.00 11/30/1998 14.5
Albuquerque 87120 8 42 2 $39,972.76 12/01/2023 121 66
153990000690922 WA 300 14 $137,526.00 $36,850.00 $429.54
2690922 837 Westminster Court N.E. 02 296 1 $139,500.00 10/01/1998 13.5
Lacey 98516 8 45 2 $36,789.06 10/14/2023 126 67
141990000690923 OR 301 14 $123,476.00 $55,000.00 $538.66
2690923 9776 SouthEast 40th Avenue 02 295 1 $148,500.00 08/20/1998 10.99
Milwaukie 97222 8 25 2 $54,858.27 09/10/2023 121 71
106990000690940 CA 301 09 $211,718.00 $63,700.00 $766.31
2690940 16411 Brentwood Court 02 297 1 $220,357.00 10/23/1998 13.99
Chino Hills 91709 8 50 2 $63,433.90 11/01/2023 125 69
112990000690945 FL 121 14 $62,424.00 $24,000.00 $351.30
2690945 401 Bridle Path 02 116 1 $95,000.00 09/30/1998 12.5
Casselberry 32707 5 31 2 $23,588.42 10/14/2008 91 69
127990000690966 MN 300 14 $83,114.00 $50,000.00 $592.33
2690966 2822 Woodridge Lane 02 295 1 $126,000.00 09/05/1998 13.75
Stillwater 55082 8 45 2 $49,892.92 09/21/2023 106 67
125990000691009 MA 180 14 $103,570.00 $27,100.00 $351.84
2691009 5 Peloquin Drive 02 177 1 $104,601.00 11/17/1998 13.5
Eash Hampton 01027 6 33 2 $26,919.23 11/23/2013 125 71
112990000691029 FL 301 14 $57,803.73 $23,000.00 $281.27
2691029 884 Candleknoll Avenue 02 296 1 $67,500.00 09/29/1998 14.25
Jacksonville 32225 8 35 2 $22,966.83 10/09/2023 120 67
153990000691032 WA 300 14 $125,889.00 $25,500.00 $268.38
2691032 5706 240th Street 02 296 1 $135,000.00 10/06/1998 11.99
Mountlake Terrace 98043 8 44 2 $25,441.74 10/13/2023 113 67
123990000691038 ME 301 14 $71,607.00 $45,000.00 $516.02
2691038 Po Box 57 02 298 1 $110,000.00 11/30/1998 13.25
Costigan 04423 8 32 2 $44,961.50 12/01/2023 107 69
112990000691046 FL 300 14 $135,049.00 $30,000.00 $315.75
2691046 637 Mallory Drive 02 296 1 $140,500.00 10/12/1998 11.99
Panama City 32405 8 45 2 $29,935.04 10/20/2023 118 70
126990000691048 MI 241 14 $57,462.00 $40,000.00 $461.52
2691048 21836 Virginia Avenue 02 237 1 $90,000.00 10/29/1998 12.75
Eastpointe 48021 9 38 2 $39,889.27 11/06/2018 109 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000691050 AZ 181 14 $106,756.99 $20,000.00 $227.19
2691050 3737 Caper Drive 02 176 1 $150,000.00 09/24/1998 10.99
Sierra Vista 85650 6 32 2 $19,863.91 10/21/2013 85 68
145990000691052 SC 240 14 $121,217.00 $35,000.00 $409.80
2691052 2369 Rocky River Road 02 236 1 $130,000.00 10/09/1998 12.99
Heath Springs 29058 9 32 2 $34,609.76 10/20/2018 121 71
112990000691053 FL 180 14 $116,344.00 $35,000.00 $408.87
2691053 17706 County Road 455 02 176 1 $200,000.00 10/10/1998 11.5
Montverde 34756 6 41 2 $34,701.93 10/20/2013 76 70
112990000691054 FL 240 14 $52,628.00 $25,000.00 $292.72
2691054 10468 114th Terrace North 02 236 1 $65,000.00 10/17/1998 12.99
Largo 33773 9 41 2 $24,932.99 10/27/2018 120 73
137990000691057 NC 180 14 $64,882.00 $20,000.00 $273.10
2691057 238 Shoffner Road 02 176 1 $120,000.00 10/07/1998 14.5
Mocksville 27028 6 37 2 $19,822.88 10/21/2013 71 65
153990000691058 WA 300 14 $93,744.30 $30,000.00 $372.65
2691058 4531 South 35th Street 02 296 1 $105,000.00 10/14/1998 14.5
Seattle 98118 8 31 2 $29,969.18 10/27/2023 118 65
113990000691059 GA 300 14 $131,733.00 $40,000.00 $450.83
2691059 3615 Muskie Lane 02 296 1 $150,000.00 10/15/1998 12.99
Gainesville 30504 8 34 2 $39,927.51 10/26/2023 115 68
112990000691060 FL 300 14 $129,000.00 $25,000.00 $300.75
2691060 1329 Monte Lake Drive 02 296 1 $143,000.00 10/14/1998 13.99
Valrico 33594 8 25 2 $24,971.80 10/26/2023 108 68
112990000691061 FL 180 04 $75,721.00 $17,000.00 $204.03
2691061 6350 West 22 Court Apt 101 02 176 1 $76,000.00 10/08/1998 12
Hialeah 33016 6 31 2 $16,896.89 10/27/2013 123 75
136990000691077 NY 181 14 $80,075.00 $31,600.00 $434.18
2691077 438 9th Avenue 02 177 1 $100,000.00 10/30/1998 14.63
Troy 12182 6 40 2 $31,451.04 11/04/2013 112 66
113990000691078 GA 181 14 $79,047.00 $25,000.00 $345.63
2691078 11 Norland Court 02 175 1 $90,000.00 08/25/1998 14.75
Cartersville 30121 6 33 2 $24,843.22 09/29/2013 116 67
117990000691082 IL 181 04 $80,185.34 $10,000.00 $137.40
2691082 9624 West Higgins Road 02 177 1 $92,000.00 10/29/1998 14.63
Rosemont 60018 6 30 2 $9,949.63 11/03/2013 99 67
121990000691090 KY 301 14 $125,000.00 $25,000.00 $291.42
2691090 4815 Wooded Oak Circle 02 297 1 $132,000.00 10/22/1998 13.5
Louisville 40245 8 25 2 $24,969.15 11/03/2023 114 68
106990000691091 CA 240 14 $82,566.00 $35,000.00 $416.30
2691091 5023 Smith Road 01 236 1 $101,000.00 10/19/1998 13.25
Mariposa 95338 9 36 2 $34,909.49 10/29/2018 117 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
121990000691092 KY 180 14 $76,430.49 $24,600.00 $295.08
2691092 1084 Walnut Grove Circle 02 176 1 $120,000.00 10/03/1998 11.99
Richmond 40475 6 22 2 $24,399.88 10/12/2013 85 70
108990000691095 CO 181 14 $151,978.00 $15,000.00 $199.67
2691095 1427 Deerwood Drive 02 176 1 $161,000.00 09/19/1998 13.99
Longmont 80501 6 44 2 $14,899.05 10/05/2013 104 68
137990000691096 NC 303 14 $42,961.00 $43,000.00 $484.65
2691096 2408 Albany Street 02 297 1 $90,000.00 08/25/1998 12.99
Durham 27705 8 47 2 $42,451.95 11/01/2023 96 70
147990000691097 TN 182 14 $24,143.00 $70,000.00 $885.21
2691097 1486 Broadview Circle 02 177 1 $117,000.00 09/17/1998 12.99
Sevierville 37876 6 42 2 $69,417.16 11/01/2013 81 71
129990000691102 MO 241 14 $53,849.00 $27,500.00 $341.77
2691102 9023 Doyle Avenue 02 236 1 $75,000.00 09/18/1998 13.99
St Louis 63114 9 37 2 $27,447.42 10/28/2018 109 64
112990000691104 FL 180 14 $57,817.00 $32,400.00 $378.50
2691104 515 East Jackson Street 02 176 1 $82,720.00 10/08/1998 11.5
Starke 32091 6 26 2 $32,124.07 10/13/2013 110 70
104990000691107 AZ 300 RFC02 $51,969.22 $28,000.00 $331.71
2691107 1700 South Crowder Avenue 02 295 1 $67,000.00 09/08/1998 13.75
Yuma 85364 8 31 2 $27,942.88 09/24/2023 120 66
113990000691135 GA 300 09 $88,961.00 $34,000.00 $422.34
2691135 4052 Watkins Glen Drive 02 296 1 $163,000.00 10/09/1998 14.5
Woodstock 30189 8 36 2 $33,953.12 10/15/2023 76 64
106990000691144 CA 301 14 $121,700.00 $28,500.00 $299.96
2691144 35688 Sunflower Way 02 297 1 $150,000.00 10/23/1998 11.99
Wildomar 92595 8 42 2 $28,453.83 11/03/2023 101 70
126990000691147 MI 181 04 $44,850.00 $17,500.00 $218.55
2691147 19645 Fleetwrood Avenue 02 178 1 $50,000.00 11/11/1998 12.75
Harper Woods 48225 6 39 2 $17,434.43 12/01/2013 125 72
117990000691157 IL 242 14 $87,118.00 $35,000.00 $473.86
2691157 5080 Nimtz Road 02 237 1 $102,000.00 09/10/1998 15.5
Loves Park 61111 9 46 2 $34,911.19 11/04/2018 120 67
153990000691165 WA 300 14 $131,452.16 $30,000.00 $355.40
2691165 10405 NorthWest 24th 02 295 1 $137,000.00 09/23/1998 13.75
Vancouver 98685 8 50 2 $29,952.59 09/30/2023 118 66
136990000691176 NY 180 14 $84,497.00 $21,700.00 $263.94
2691176 70 Barcrest Drive 02 177 1 $85,000.00 11/02/1998 12.25
Greece 14616 6 39 2 $21,571.44 11/06/2013 125 70
106990000691189 CA 301 14 $247,500.00 $60,000.00 $722.26
2691189 8826 MEGAN AVENUE 02 297 1 $280,000.00 10/15/1998 14
WEST HILLS 91304 8 49 2 $59,932.44 11/01/2023 110 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
135990000691194 NM 181 14 $198,097.00 $28,000.00 $327.10
2691194 1001 Chiricahua Court SE 02 176 1 $226,000.00 09/23/1998 11.5
Albuquerque 87123 6 30 2 $27,761.54 10/01/2013 101 70
106990000691195 CA 181 14 $99,775.00 $35,000.00 $454.42
2691195 9024 Cavendish Court 02 177 1 $109,000.00 10/13/1998 13.5
Stockton 95209 6 41 2 $34,815.94 11/01/2013 124 66
106990000691196 CA 181 14 $143,000.00 $60,000.00 $739.13
2691196 10028 Maple Street 02 177 1 $186,000.00 10/05/1998 12.49
Bellflower 90706 6 44 2 $59,652.52 11/01/2013 110 74
118990000691197 IN 241 14 $139,816.00 $30,000.00 $389.51
2691197 7812 Rosebush Drive 02 237 1 $160,000.00 10/09/1998 14.75
Indianapolis 46237 9 49 2 $29,937.12 11/01/2018 107 64
106990000691199 CA 301 14 $88,667.00 $35,000.00 $407.98
2691199 8510 Bucks Lake Road 02 297 1 $110,000.00 10/07/1998 13.5
Meadow Valley 95956 8 35 2 $34,956.83 11/01/2023 113 72
106990000691200 CA 301 04 $140,400.00 $44,500.00 $460.49
2691200 2689 Lookout Circle 02 297 1 $148,000.00 10/14/1998 11.75
Chino Hills 91709 8 50 2 $44,424.99 11/01/2023 125 71
135990000691201 NM 301 14 $104,300.00 $29,000.00 $321.63
2691201 9801 Academy Road NW 02 297 1 $118,000.00 10/15/1998 12.75
Albuquerque 87114 8 37 2 $28,428.34 11/01/2023 113 72
110990000691205 DE 301 RFC02 $177,300.00 $38,500.00 $398.40
2691205 1408 Woodlawn Avenue 02 297 1 $197,000.00 10/29/1998 11.75
Wilmington 19806 8 31 2 $38,435.11 11/14/2023 110 69
109990000691215 CT 300 14 $81,176.00 $34,500.00 $388.84
2691215 156 Purdy Road 02 296 1 $100,000.00 10/15/1998 12.99
Waterbury 06706 8 45 2 $34,437.49 10/22/2023 116 68
136990000691217 NY 120 14 $34,063.00 $30,000.00 $456.82
2691217 538 Decker Avenue 02 114 1 $60,000.00 08/10/1998 13.5
Elmira 14904 5 35 2 $29,370.39 08/26/2008 107 64
106990000691221 CA 301 14 $176,552.00 $43,000.00 $437.09
2691221 859 Oakman Drive 02 297 1 $195,000.00 10/01/1998 11.5
Whittier 90601 8 50 2 $42,822.81 11/01/2023 113 72
106990000691224 CA 301 14 $153,732.00 $40,000.00 $406.59
2691224 10802 Mac Street 02 296 1 $175,000.00 09/25/1998 11.5
Anaheim 92804 8 41 2 $39,905.63 10/21/2023 111 70
126990000691226 MI 300 14 $104,575.00 $46,000.00 $589.19
2691226 42901 Bemis 02 296 1 $122,000.00 10/07/1998 15
Sumpter Township 48111 8 28 2 $45,918.74 10/18/2023 124 65
118990000691229 IN 180 14 $78,962.53 $39,000.00 $480.69
2691229 217 East 77th Street 02 176 1 $96,000.00 10/13/1998 12.5
Anderson 46013 6 47 2 $38,619.10 10/19/2013 123 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000691231 IN 180 14 $71,889.00 $20,000.00 $259.67
2691231 539 West Jefferson 02 175 1 $78,000.00 09/16/1998 13.5
Kokomo 46901 6 33 2 $19,781.47 09/21/2013 118 65
141990000691239 OR 301 14 $117,141.08 $38,000.00 $486.43
2691239 9245 SouthEast Regents 02 296 1 $129,000.00 09/14/1998 14.99
Milwaukie 97222 8 47 2 $37,952.14 10/01/2023 121 64
153990000691240 WA 181 09 $110,828.00 $45,000.00 $598.99
2691240 8283 Saddle Trail NW 02 177 1 $130,000.00 10/13/1998 13.99
Bremerton 98311 6 44 2 $44,696.26 11/01/2013 120 66
106990000691241 CA 301 14 $149,564.00 $56,400.00 $609.92
2691241 7731 Encinas Circle 02 297 1 $185,000.00 10/19/1998 12.38
Westminster 92683 8 46 2 $56,314.95 11/01/2023 118 69
145990000691249 SC 241 14 $84,959.00 $56,000.00 $616.22
2691249 2084 Clifton Circle 02 236 1 $113,000.00 09/08/1998 11.99
Orangeburg 29118 9 35 2 $54,625.39 10/05/2018 125 70
123990000691252 ME 301 14 $101,424.00 $50,700.00 $595.80
2691252 #3 Dunham Road 02 297 1 $130,000.00 10/29/1998 13.63
Vassalboro 04989 8 33 2 $50,626.14 11/01/2023 118 69
126990000691255 MI 300 14 $108,900.00 $42,000.00 $457.95
2691255 26656 Elm 02 296 1 $121,000.00 10/14/1998 12.5
Roseville 48066 8 49 2 $41,916.91 10/18/2023 125 69
112990000691256 FL 180 14 $111,289.00 $25,000.00 $308.13
2691256 9805 Bayboro Bridge 02 176 1 $115,000.00 10/01/1998 12.5
Tampa 33626 6 30 2 $24,806.15 10/13/2013 119 69
126990000691257 MI 300 14 $64,766.00 $24,400.00 $312.53
2691257 209 South Neeper Street 02 296 1 $72,500.00 10/17/1998 15
Capac 48014 8 50 2 $24,369.31 10/21/2023 123 67
126990000691259 MI 120 14 $80,439.00 $23,500.00 $364.88
2691259 104 Church Street 02 116 1 $87,000.00 10/17/1998 14
Mt. Clemens 48043 5 42 2 $23,130.75 10/21/2008 120 73
106990000691265 CA 300 14 $119,751.00 $35,000.00 $407.98
2691265 6733 Tiara Avenue 02 295 1 $140,000.00 09/19/1998 13.5
Highland 92346 8 33 2 $34,942.13 09/28/2023 111 66
126990000691267 MI 300 04 $144,443.00 $26,000.00 $298.15
2691267 6624 Fieldstone Court 02 296 1 $180,000.00 10/16/1998 13.25
West Bloomfield 48322 8 37 2 $25,954.99 10/20/2023 95 69
126990000691268 MI 301 14 $120,950.00 $23,500.00 $310.15
2691268 22427 Arcadia 02 295 1 $135,000.00 08/28/1998 15.5
St. Clair Shores 48082 8 31 2 $23,466.10 09/02/2023 107 65
112990000691269 FL 301 14 $60,437.00 $31,500.00 $385.23
2691269 519 Clermont Avenue 02 297 1 $75,000.00 10/16/1998 14.25
Orange 32073 8 43 2 $31,465.33 11/01/2023 123 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000691279 CA 180 14 $148,088.00 $24,500.00 $318.09
2691279 4826 North Vecino Drive 02 174 1 $160,000.00 08/08/1998 13.5
Covina 91722 6 25 2 $24,237.94 08/13/2013 108 66
104990000691282 AZ 180 14 $45,025.00 $25,022.00 $288.34
2691282 3786 West Lee Street 02 174 1 $74,000.00 08/14/1998 11.25
Thatcher 85552 6 33 2 $24,707.65 08/31/2013 95 70
121990000691283 KY 240 14 $59,067.37 $22,000.00 $246.08
2691283 2459 East Meadow Creek 02 236 1 $84,000.00 10/02/1998 12.25
Campbellsville 42718 9 39 2 $21,909.30 10/14/2018 97 70
113990000691287 GA 180 14 $83,424.74 $25,700.00 $355.30
2691287 166 Indian Trail 02 175 1 $105,000.00 09/25/1998 14.75
Marietta 30068 6 31 2 $24,862.71 09/30/2013 104 69
153990000691307 WA 300 09 $191,388.00 $56,000.00 $642.15
2691307 12746 Plateau Circle 02 295 1 $200,000.00 09/21/1998 13.25
Silverdale 98383 8 45 2 $55,903.14 09/30/2023 124 68
121990000691310 KY 241 14 $78,882.37 $35,000.00 $385.14
2691310 310 Menefee Road 02 236 1 $105,000.00 09/24/1998 11.99
Crittenden 41030 9 34 2 $34,856.14 10/08/2018 109 69
112990000691313 FL 300 14 $46,402.00 $32,000.00 $336.80
2691313 2415 NorthEast Easy Street 02 295 1 $65,000.00 09/22/1998 11.99
Port Charlotte 33952 8 36 2 $31,917.10 09/30/2023 121 70
137990000691321 NC 241 14 $81,347.46 $31,000.00 $374.29
2691321 Route 2 Box 445- A 02 235 1 $92,000.00 08/29/1998 13.5
Pilot Mountian 27041 9 32 2 $30,893.22 09/29/2018 123 67
153990000691322 WA 300 14 $115,379.90 $22,000.00 $264.66
2691322 1072 NorthEast Shady Brook 02 295 1 $126,000.00 09/10/1998 13.99
Bremerton 98311 8 36 2 $21,966.71 09/30/2023 110 69
106990000691367 CA 240 14 $149,695.00 $34,000.00 $386.29
2691367 1610 Margarita Drive 02 235 1 $190,000.00 09/11/1998 12.5
Redlands 92373 9 36 2 $33,836.00 09/22/2018 97 66
144990000691395 RI 300 14 $94,414.00 $33,000.00 $384.66
2691395 90 Oakdale Street 02 296 1 $114,000.00 10/07/1998 13.5
Warwick 02888 8 31 2 $32,883.05 10/20/2023 112 70
120990000691399 KS 300 14 $28,912.00 $30,000.00 $299.47
2691399 941 NorthEast Green Street 02 297 1 $49,000.00 11/19/1998 11.25
Topeka 66616 8 21 2 $29,944.83 11/24/2023 121 69
117990000691400 IL 301 14 $109,539.00 $40,000.00 $466.26
2691400 221 Valley Drive 02 295 1 $127,000.00 08/26/1998 13.5
Lindenhurst 60046 8 36 2 $39,916.86 09/01/2023 118 67
140990000691401 OK 180 14 $47,064.58 $23,600.00 $310.34
2691401 Rr 2 Box 5323 02 177 1 $67,500.00 11/02/1998 13.75
Roland 74954 6 35 2 $23,397.22 11/06/2013 105 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
155990000691402 WI 301 14 $123,211.00 $35,000.00 $388.17
2691402 16306 82nd Street 02 295 1 $127,000.00 08/26/1998 12.75
Bristol 53104 8 45 2 $34,257.72 09/01/2023 125 70
106990000691404 CA 240 14 $178,061.00 $57,000.00 $667.39
2691404 971 Apricot Lane 02 237 1 $200,000.00 11/02/1998 12.99
Hollister 95023 9 36 2 $56,847.27 11/06/2018 118 73
132990000691405 NV 300 14 $39,333.63 $31,000.00 $372.93
2691405 433 North Lamb # H 02 294 1 $57,000.00 08/21/1998 13.99
Las Vegas 89110 8 33 2 $30,941.03 08/27/2023 124 67
118990000691407 IN 241 14 $89,276.00 $35,000.00 $460.62
2691407 3418 Westover Street 02 237 1 $115,000.00 10/09/1998 14.99
Peru 46970 9 40 2 $34,928.89 11/13/2018 109 63
129990000691408 MO 301 14 $84,051.00 $35,000.00 $472.18
2691408 407 Manor Drive 02 298 1 $104,000.00 11/04/1998 15.88
Belton 64012 8 28 2 $34,981.56 12/01/2023 115 65
113990000691413 GA 240 09 $191,183.00 $43,000.00 $473.17
2691413 486 Connermera Crossing 02 237 1 $202,000.00 11/21/1998 11.99
Lawrenceville 30044 9 44 2 $42,912.51 11/27/2018 116 73
133990000691416 NH 300 14 $97,512.00 $52,500.00 $597.06
2691416 25 School Street 02 294 1 $136,000.00 08/15/1998 13.13
Hampstead 03841 8 37 2 $52,325.53 08/20/2023 111 67
124990000691417 MD 301 09 $148,031.00 $20,000.00 $221.81
2691417 6363 Wind Rider Way 02 301 1 $152,000.00 02/11/1999 12.75
Columbia 21045 8 31 2 $20,000.00 03/01/2024 111 71
125990000691420 MA 180 15 $82,822.00 $35,000.00 $463.17
2691420 81-83 Woodlawn Street 02 177 1 $110,000.00 11/04/1998 13.88
Springfield 01108 6 44 2 $34,762.22 11/09/2013 108 65
116990000691421 ID 181 09 $146,160.00 $55,000.00 $668.96
2691421 2427 South Brandys Jewel 02 177 1 $161,000.00 10/30/1998 12.25
Meridian 83642 6 35 2 $54,580.12 11/04/2013 125 70
106990000691426 CA 241 14 $165,500.00 $40,000.00 $468.35
2691426 591 Fairbanks Street 02 236 1 $190,000.00 09/01/1998 12.99
Corona 91719 9 46 2 $39,856.29 10/01/2018 109 71
144990000691429 RI 301 14 $69,286.00 $16,950.00 $248.76
2691429 143 Staples Avenue 02 297 1 $78,000.00 10/30/1998 17.38
Warwick 02886 8 45 2 $16,939.83 11/01/2023 111 64
104990000691436 AZ 121 14 $55,597.00 $22,300.00 $323.17
2691436 1738 West Coolidge 02 116 1 $78,000.00 09/28/1998 12.25
Phoenix 85015 5 30 2 $21,759.44 10/19/2008 100 71
113990000691437 GA 301 14 $107,750.00 $39,750.00 $440.85
2691437 508 Kay Road 02 297 1 $124,000.00 10/28/1998 12.75
Woodstock 30188 8 45 2 $39,675.34 11/03/2023 119 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
141990000691439 OR 300 14 $141,177.89 $25,000.00 $277.26
2691439 648 NorthEast Joanne Court 02 295 1 $157,500.00 09/25/1998 12.75
Hillsboro 97124 8 36 2 $24,952.71 09/30/2023 106 65
113990000691441 GA 181 14 $138,337.00 $36,500.00 $443.95
2691441 2967 Appling Circle 02 176 1 $146,000.00 09/11/1998 12.25
Chamblee 30341 6 48 2 $36,135.92 10/01/2013 120 70
104990000691446 AZ 300 14 $131,480.67 $28,800.00 $357.74
2691446 2343 East Sierra Street 02 295 1 $150,000.00 09/22/1998 14.5
Phoenix 85028 8 34 2 $28,758.04 09/30/2023 107 68
101990000691454 AL 301 14 $36,382.00 $35,000.00 $499.77
2691454 1700 Lee Road 85 02 297 1 $58,000.00 10/30/1998 16.88
Opelika 36801 8 45 2 $34,976.24 11/01/2023 124 64
108990000691462 CO 301 14 $114,700.00 $35,000.00 $401.35
2691462 2592 South Richfield 02 298 1 $137,000.00 11/05/1998 13.25
Aurora 80013 8 32 2 $34,969.75 12/01/2023 110 66
113990000691465 GA 181 14 $68,623.00 $19,000.00 $237.28
2691465 3944 Heatherwood Drive 02 177 1 $77,000.00 10/23/1998 12.75
Valdosta 31605 6 32 2 $18,437.85 11/06/2013 114 67
113990000691466 GA 181 14 $60,762.00 $35,000.00 $489.86
2691466 2711 Hiram-acworth Highway 02 177 1 $82,000.00 10/19/1998 15
Dallas 30132 6 42 2 $34,840.95 11/06/2013 117 64
118990000691472 IN 181 14 $80,712.00 $26,000.00 $355.04
2691472 10717 Still Hollow Run 02 176 1 $96,000.00 09/11/1998 14.5
Fort Wayne 46818 6 45 2 $25,833.52 10/20/2013 112 66
113990000691473 GA 181 14 $54,680.00 $17,800.00 $261.30
2691473 6717 Green Plantation Road 02 177 1 $58,000.00 10/15/1998 15.99
Harlem 30814 6 38 2 $17,726.68 11/01/2013 125 63
125990000691474 MA 300 14 $141,250.00 $33,250.00 $409.82
2691474 36 East Prescott Street 02 293 1 $180,000.00 07/27/1998 14.38
Westford 01886 8 35 2 $33,178.83 07/31/2023 97 65
132990000691478 NV 301 14 $123,100.00 $50,000.00 $563.92
2691478 9229 Magic Flower Avenue 02 297 1 $150,000.00 10/23/1998 13
Las Vegas 89134 8 37 2 $49,823.10 11/03/2023 116 68
140990000691479 OK 181 14 $129,181.73 $25,800.00 $301.23
2691479 8712 NorthWest 116th 02 177 1 $136,441.00 10/20/1998 11.49
Oklahoma City 73162 6 26 2 $25,691.10 11/12/2013 114 70
106990000691506 CA 301 14 $214,646.00 $60,000.00 $745.30
2691506 4916 Franklin 02 298 1 $270,000.00 11/05/1998 14.5
Los Angeles 90027 8 45 2 $59,959.15 12/01/2023 102 68
125990000691512 MA 180 14 $149,605.00 $35,000.00 $462.00
2691512 16 Eureka Avenue 02 173 1 $158,000.00 07/08/1998 13.83
Swampscott 01907 6 35 2 $34,494.04 07/13/2013 117 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
134990000691517 NJ 301 14 $93,767.00 $43,600.00 $499.97
2691517 397 Hickory Avenue 02 298 1 $111,000.00 11/03/1998 13.25
Carneys Point 08069 8 45 2 $43,562.63 12/01/2023 124 71
101990000691520 AL 241 14 $91,453.00 $25,000.00 $347.81
2691520 2913 Dublin Drive 02 237 1 $94,000.00 10/24/1998 16
Helena 35080 9 39 2 $24,915.85 11/01/2018 124 65
137990000691521 NC 301 14 $43,715.00 $30,000.00 $384.02
2691521 1403 Haystack Road 02 293 1 $62,000.00 06/09/1998 14.99
Mount Airy 27030 8 44 2 $29,922.53 07/01/2023 119 70
112990000691530 FL 301 14 $145,800.00 $35,000.00 $417.97
2691530 661 NIGHTINGALE AVENUE 02 297 1 $162,000.00 10/19/1998 13.88
MIAMI SPRINGS 33166 8 38 2 $34,959.69 11/01/2023 112 66
132990000691534 NV 181 09 $170,637.00 $50,000.00 $665.87
2691534 1900 PARK SHADOWS LANE 02 177 1 $220,000.00 10/16/1998 14
LAS VEGAS 89134 6 39 2 $49,714.96 11/01/2013 101 66
132990000691535 NV 301 14 $105,600.00 $35,000.00 $455.09
2691535 6320 TOPWEED AVENUE 02 297 1 $132,000.00 10/16/1998 15.25
LAS VEGAS 89130 8 45 2 $34,979.27 11/01/2023 107 64
112990000691538 FL 121 04 $41,915.00 $17,000.00 $248.84
2691538 818 SW 9 STREET CIRCLE 02 117 1 $50,000.00 10/19/1998 12.5
BOCA RATON 33486 5 41 2 $16,782.48 11/01/2008 118 68
134990000691539 NJ 301 14 $184,500.00 $42,000.00 $517.67
2691539 112 HAMBURG ROAD 02 297 1 $190,000.00 10/19/1998 14.38
PARSIPPANY-TROY 07054 8 43 2 $41,955.83 11/01/2023 120 65
106990000691541 CA 301 14 $121,026.00 $12,000.00 $131.96
2691541 8874 ANONA WAY 02 297 1 $125,000.00 10/16/1998 12.63
ORANGEVALE 95662 8 35 2 $11,982.69 11/01/2023 107 74
112990000691545 FL 301 14 $66,000.00 $22,000.00 $273.28
2691545 4010 RICHIE LANE 02 297 1 $72,000.00 10/19/1998 14.5
MIDDLEBURG 32068 8 45 2 $21,896.25 11/01/2023 123 64
153990000691546 WA 301 14 $139,250.00 $50,000.00 $573.35
2691546 21802 44TH AVENUE COURT 02 297 1 $160,000.00 10/15/1998 13.25
SPANAWAY 98387 8 48 2 $49,934.00 11/01/2023 119 68
106990000691552 CA 181 14 $79,774.00 $18,700.00 $273.02
2691552 22407 Acacia Place 02 178 1 $78,800.00 11/03/1998 15.88
Cottonwood 96022 6 37 2 $18,645.41 12/01/2013 125 70
125990000691567 MA 180 14 $102,000.00 $55,500.00 $715.96
2691567 25 Amesbury Avenue 02 174 1 $138,000.00 08/14/1998 13.38
Amesbury 01913 6 39 2 $54,873.96 08/19/2013 115 68
140990000691571 OK 301 14 $55,000.00 $25,000.00 $339.53
2691571 rural Route 1 Box 3598 02 297 1 $65,000.00 10/27/1998 15.99
Jennings 74038 8 25 2 $24,979.58 11/05/2023 124 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
110990000691575 DE 181 14 $96,647.00 $30,150.00 $429.75
2691575 6 Lake Tahoe Circle 02 178 1 $105,000.00 11/06/1998 15.38
Bear 19701 6 32 2 $30,062.54 12/01/2013 121 67
104990000691576 AZ 180 14 $98,741.00 $25,000.00 $332.77
2691576 15831 North 33rd Place 02 177 1 $120,000.00 11/05/1998 13.99
Phoenix 85032 6 30 2 $24,831.85 11/10/2013 104 65
140990000691584 OK 180 14 $83,751.27 $30,500.00 $401.07
2691584 2424 SouthWest 93rd Street 02 177 1 $100,000.00 11/02/1998 13.75
Oklahoma City 73159 6 37 2 $30,343.45 11/06/2013 115 68
104990000691585 AZ 300 14 $42,856.00 $28,500.00 $342.85
2691585 5224 West Mauna Loa Lane 02 295 1 $60,000.00 09/22/1998 13.99
Glendale 85306 8 30 2 $27,973.46 09/28/2023 119 63
156990000691586 WY 301 14 $68,687.00 $19,000.00 $256.33
2691586 306 North 9th 02 298 1 $78,000.00 11/12/1998 15.88
Sinclair 82334 8 46 2 $18,989.98 12/01/2023 113 63
104990000691589 AZ 241 14 $103,089.51 $27,750.00 $298.33
2691589 1526 North Beverly Avenue 02 237 1 $105,000.00 10/08/1998 11.63
Tucson 85712 9 38 2 $27,660.63 11/12/2018 125 69
104990000691590 AZ 301 14 $122,870.36 $35,000.00 $342.79
2691590 5652 West Pontiac Drive 02 297 1 $140,000.00 10/13/1998 10.99
Glendale 85308 8 27 2 $34,486.95 11/12/2023 113 69
106990000691591 CA 181 14 $104,568.00 $17,500.00 $221.30
2691591 13409 Crystal Springs 02 175 1 $112,000.00 08/20/1998 12.99
Corona 91719 6 45 2 $17,148.72 09/09/2013 109 68
147990000691597 TN 300 14 $199,374.00 $64,251.00 $702.96
2691597 716 Fawn Circle 02 297 1 $210,900.00 11/02/1998 12.55
Franklin 37064 8 46 2 $64,157.02 11/01/2023 125 73
153990000691598 WA 301 14 $125,922.00 $75,000.00 $867.12
2691598 8511 49th Street West 02 297 1 $170,000.00 10/21/1998 13.38
Tacoma 98467 8 38 2 $74,905.41 11/01/2023 119 73
155990000691612 WI 121 14 $87,396.00 $20,700.00 $309.08
2691612 5311 42nd Avenue 02 116 1 $110,000.00 09/23/1998 13
Kenosha 53144 5 42 2 $20,353.27 10/12/2008 99 65
113990000691616 GA 300 14 $204,614.52 $35,000.00 $368.63
2691616 3018 Springdale Road 02 295 1 $230,000.00 09/08/1998 12
Snellville 30039 8 31 2 $34,924.36 09/28/2023 105 68
121990000691617 KY 301 14 $65,392.00 $35,000.00 $434.76
2691617 4797 Rockhouse Creek Road 02 296 1 $95,000.00 09/15/1998 14.5
Salyersville 41465 8 35 2 $34,951.76 10/17/2023 106 69
130990000691619 MT 242 14 $88,315.00 $35,000.00 $391.50
2691619 704 Shadow Lane Street 02 234 1 $115,000.00 06/30/1998 12.25
Kalispell 59901 9 34 2 $34,816.92 08/19/2018 108 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000691623 MI 241 14 $135,000.00 $41,000.00 $480.05
2691623 15385 West Beecher Road 02 237 1 $150,000.00 10/26/1998 12.99
Hudson 49247 9 29 2 $40,890.14 11/01/2018 118 68
118990000691624 IN 241 14 $64,178.84 $24,950.00 $333.16
2691624 6578 Lincoln Road 02 236 1 $75,000.00 09/17/1998 15.25
Michigan City 46360 9 45 2 $24,866.91 10/06/2018 119 64
155990000691627 WI 180 14 $71,200.00 $35,000.00 $472.01
2691627 124 Second Street North 02 175 1 $90,000.00 09/11/1998 14.25
Stevens Point 54481 6 35 2 $34,770.42 09/29/2013 118 63
106990000691628 CA 301 14 $131,447.00 $20,000.00 $240.60
2691628 13606 Faust Avenue 02 296 1 $157,000.00 09/18/1998 13.99
Bellflower 90706 8 46 2 $19,969.74 10/15/2023 97 66
121990000691630 KY 181 14 $70,530.00 $25,000.00 $324.58
2691630 5415 Zev Way 02 176 1 $90,000.00 09/18/1998 13.5
Louisville 40272 6 31 2 $24,823.73 10/16/2013 107 63
104990000691631 AR 301 14 $78,001.00 $25,000.00 $263.31
2691631 1340 Oak Shadows Drive 02 296 1 $89,500.00 09/10/1998 12
North Little Rock 72120 8 43 2 $24,796.97 10/23/2023 116 68
118990000691633 IN 181 14 $67,500.00 $35,000.00 $460.25
2691633 421 Kelli Drive 02 176 1 $87,500.00 09/23/1998 13.75
Ellettsville 47429 6 32 2 $34,759.06 10/21/2013 118 67
105990000691637 AR 301 14 $168,486.00 $47,000.00 $495.02
2691637 119 Will Boulevard 02 296 1 $184,000.00 09/10/1998 12
Searcy 72143 8 34 2 $46,924.19 10/21/2023 118 66
132990000691638 NV 120 14 $74,440.00 $35,000.00 $564.46
2691638 5084 Sagebrush Drive 02 115 1 $100,000.00 09/16/1998 14.99
Sun Valley 89433 5 41 2 $34,481.63 09/29/2008 110 64
141990000691640 OR 240 14 $96,840.00 $27,000.00 $321.15
2691640 202 Nursery Street 02 235 1 $120,000.00 09/08/1998 13.25
Amity 97101 9 38 2 $26,906.36 09/30/2018 104 67
140990000691649 OK 300 14 $47,351.00 $35,000.00 $349.39
2691649 516 West Emporia Avenue 02 295 1 $67,000.00 09/02/1998 11.25
Ponca City 74601 8 33 2 $34,891.68 09/22/2023 123 70
113990000691650 GA 181 14 $91,604.00 $28,250.00 $371.49
2691650 20 Margo Trail SouthEast 02 174 1 $125,000.00 07/16/1998 13.75
Rome 30161 6 36 2 $27,954.92 08/20/2013 96 66
108990000691652 CO 301 14 $66,823.00 $35,000.00 $381.63
2691652 520 Perry Street 02 296 1 $83,000.00 09/17/1998 12.5
Denver 80204 8 36 2 $34,930.75 10/06/2023 123 67
105990000691653 AR 61 14 $39,968.40 $31,800.00 $731.72
2691653 1501 South Hervey Street 02 55 1 $59,000.00 08/04/1998 13.5
Hope 71801 4 28 2 $30,278.69 09/29/2003 122 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
155990000691655 WI 181 14 $51,709.01 $41,500.00 $524.81
2691655 1524 County Road P South 02 176 1 $77,000.00 09/23/1998 12.99
Stevens Point 54481 6 25 2 $41,192.77 10/20/2013 122 66
105990000691656 AR 181 14 $37,252.23 $38,000.00 $499.70
2691656 604 Walnut Street 02 176 1 $64,000.00 09/04/1998 13.75
Crossett 71635 6 37 2 $37,738.42 10/05/2013 118 65
151990000691659 VA 300 14 $146,115.00 $31,500.00 $376.17
2691659 7713 Southford Court 02 296 1 $143,700.00 10/19/1998 13.88
Chesterfield 23832 8 48 2 $31,451.36 10/23/2023 124 66
151990000691662 VA 300 14 $150,185.00 $50,000.00 $597.10
2691662 2251 Wildwood Circle 02 296 1 $180,000.00 10/16/1998 13.88
Amissville 20106 8 39 2 $49,942.41 10/22/2023 112 66
133990000691730 NH 300 14 $118,750.00 $16,500.00 $184.54
2691730 16 Cherokee Drive 02 295 1 $125,000.00 09/01/1998 12.88
Epping 03042 8 39 2 $16,455.34 09/08/2023 109 73
144990000691735 RI 301 14 $131,262.00 $32,300.00 $410.58
2691735 1550 Victory Highway 02 298 1 $152,000.00 11/13/1998 14.88
North Smithfield 02896 8 45 2 $32,087.72 12/01/2023 108 67
137990000691742 NC 180 14 $114,166.00 $45,000.00 $561.98
2691742 128 Shining Armor Court 02 177 1 $128,800.00 11/02/1998 12.75
Mooresville 28117 6 39 2 $44,745.75 11/03/2013 124 69
124990000691744 MD 241 14 $108,000.00 $35,000.00 $452.98
2691744 104 Henson Road 02 237 1 $135,000.00 10/31/1998 14.63
Glen Burnie 21060 9 32 2 $35,000.00 11/15/2018 106 66
112990000691750 FL 180 14 $151,117.26 $40,100.00 $474.84
2691750 4322 NorthWest 70th Lane 02 177 1 $153,000.00 11/02/1998 11.75
Coral Springs 33065 6 26 2 $39,546.08 11/10/2013 125 72
129990000691751 MO 180 14 $20,457.93 $35,000.00 $465.87
2691751 1900 East Monroe Street 02 177 1 $48,000.00 11/02/1998 13.99
Springfield 65802 6 45 2 $34,755.83 11/01/2013 116 66
113990000691752 GA 241 14 $44,598.01 $28,600.00 $376.40
2691752 1318 SouthWest 10th Street 02 234 1 $61,000.00 07/16/1998 14.99
Moultrie 31768 9 42 2 $28,470.18 08/20/2018 120 64
140990000691754 OK 301 14 $123,492.91 $23,400.00 $299.54
2691754 7201 SouthEast 164th 02 294 1 $150,000.00 07/27/1998 14.99
Norman 73071 8 31 2 $23,354.65 08/21/2023 98 65
112990000691755 FL 121 14 $72,223.74 $35,500.00 $561.92
2691755 425 Benson Street 02 116 1 $95,000.00 09/24/1998 14.5
Valrico 33594 5 31 2 $34,958.44 10/22/2008 114 65
113990000691756 GA 120 14 $85,399.62 $22,700.00 $352.32
2691756 405 Branchwood Drive 02 116 1 $89,000.00 10/01/1998 13.99
Covington 30209 5 40 2 $22,343.11 10/21/2008 122 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
133990000691757 NH 180 14 $89,000.00 $25,000.00 $345.63
2691757 5 Duston Avenue 02 173 1 $115,000.00 07/24/1998 14.75
Derby 03038 6 28 2 $24,704.24 07/29/2013 100 65
140990000691758 OK 361 14 $58,165.00 $35,000.00 $517.44
2691758 6560 Duffy Road 02 356 1 $80,000.00 09/16/1998 12.75
Lexington 73051 8 40 2 $34,408.41 10/06/2028 117 65
156990000691760 WY 121 14 $89,810.50 $21,500.00 $314.71
2691760 722 Taft Avenue 02 116 1 $95,000.00 09/28/1998 12.5
Cheyenne 82001 5 27 2 $21,130.99 10/16/2008 118 69
139990000691761 OH 241 14 $67,180.00 $75,000.00 $865.36
2691761 3954 State Route 187 02 236 1 $120,000.00 09/21/1998 12.75
London 43140 9 44 2 $74,721.67 10/01/2018 119 70
124990000691762 MD 241 14 $141,152.00 $32,500.00 $398.26
2691762 541 Prince Charles Avenue 02 233 1 $140,000.00 06/19/1998 13.75
Odenton 21113 9 45 2 $32,291.54 07/01/2018 125 70
106990000691763 CA 181 14 $152,309.70 $35,000.00 $403.33
2691763 270 Sierra Madre Way 02 175 1 $170,000.00 08/31/1998 11.25
Corona 91719 6 39 2 $34,505.61 09/23/2013 111 68
106990000691765 CA 241 14 $90,431.07 $38,500.00 $478.48
2691765 217 Tonea Way 02 236 1 $115,000.00 09/29/1998 13.99
Chico 95973 9 30 2 $38,379.38 10/21/2018 113 65
118990000691767 IN 241 14 $68,776.00 $14,200.00 $194.90
2691767 213 Sharp Street 02 235 1 $86,000.00 08/05/1998 15.75
Hanover 47243 9 27 2 $14,156.24 09/22/2018 97 64
106990000691768 CA 240 14 $205,100.00 $35,000.00 $454.42
2691768 21736 Dumetz Road 02 236 1 $235,000.00 10/09/1998 14.75
Woodland Hills 91364 9 35 2 $34,925.87 10/14/2018 103 66
126990000691770 MI 180 14 $76,074.00 $35,000.00 $448.61
2691770 3585 Prairie Street 02 176 1 $115,000.00 10/19/1998 13.25
Grandville 49418 6 45 2 $34,747.25 10/22/2013 97 68
127990000691772 MN 300 14 $119,352.00 $30,000.00 $355.40
2691772 29895 Haileys Court 02 295 1 $122,000.00 09/11/1998 13.75
Chisago City 55013 8 49 2 $29,940.40 09/25/2023 123 66
112990000691774 FL 241 14 $56,459.00 $35,000.00 $460.62
2691774 817 Turner Circle 02 235 1 $85,000.00 08/04/1998 14.99
Homestead 33030 9 43 2 $34,879.99 09/24/2018 108 64
126990000691776 MI 300 14 $112,328.00 $58,300.00 $701.80
2691776 7706 Terri 02 296 1 $150,000.00 10/19/1998 14
Westland 48185 8 44 2 $58,211.94 10/22/2023 114 70
126990000691777 MI 300 14 $79,500.00 $31,500.00 $361.22
2691777 22959 Alger Street 02 296 1 $106,000.00 10/21/1998 13.25
Saint Clair Shore 48080 8 32 2 $31,451.68 10/25/2023 105 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000691778 GA 120 14 $248,975.00 $53,891.33 $750.00
2691778 1055 Banner Square 02 114 1 $266,000.00 08/10/1998 11.25
Powder Springs 30127 5 43 2 $52,387.86 08/28/2008 114 69
126990000691779 MI 300 14 $88,400.00 $27,000.00 $361.61
2691779 7203 Sterling 02 296 1 $100,000.00 10/21/1998 15.75
Center Line 48015 8 45 2 $26,970.49 10/25/2023 116 67
105990000691781 AR 240 14 $59,008.00 $35,000.00 $422.59
2691781 5611 Alta Vista Drive 02 236 1 $78,000.00 10/02/1998 13.5
Little Rock 72118 9 26 2 $34,882.69 10/20/2018 121 67
106990000691782 CA 240 14 $126,386.00 $35,000.00 $434.98
2691782 10016 Baffin Drive 02 235 1 $169,000.00 09/12/1998 13.99
San Diego 92126 9 34 2 $34,890.35 09/28/2018 96 65
113990000691783 GA 181 14 $126,900.00 $31,725.00 $438.60
2691783 5 Riverside Parkway 02 176 1 $127,000.00 09/28/1998 14.75
Newnan 30277 6 43 2 $31,526.80 10/01/2013 125 67
112990000691784 FL 241 14 $68,896.00 $35,000.00 $486.68
2691784 74 9th Street 02 236 1 $87,000.00 09/17/1998 15.99
Shalimar 32579 9 31 2 $34,917.13 10/13/2018 120 63
113990000691785 GA 300 14 $41,437.00 $35,000.00 $448.02
2691785 1570 Prospect Road 02 295 1 $62,000.00 09/11/1998 14.99
Aragon 30104 8 36 2 $34,955.94 09/30/2023 124 64
145990000691786 SC 301 14 $36,863.00 $14,350.00 $174.11
2691786 99 CAMP STREET 02 297 1 $41,000.00 10/21/1998 14.13
SPARTANBURG 29303 8 45 2 $14,334.22 11/01/2023 125 66
133990000691787 NH 120 14 $128,265.00 $32,500.00 $490.07
2691787 31 North Shore Road 02 116 1 $160,000.00 10/02/1998 13.25
Sandown 03873 5 46 2 $31,965.47 10/07/2008 101 70
108990000691788 CO 300 14 $110,847.00 $35,000.00 $434.76
2691788 1911 West Colorado Avenue 02 296 1 $118,000.00 10/05/1998 14.5
Colorado Springs 80904 8 38 2 $34,964.04 10/08/2023 124 63
117990000691789 IL 240 09 $147,770.00 $42,700.00 $523.25
2691789 82 Townsend Circle 02 236 1 $160,000.00 10/17/1998 13.75
Naperville 60565 9 42 2 $42,561.73 10/21/2018 120 72
126990000691790 MI 300 14 $88,200.00 $19,600.00 $254.86
2691790 6366 Springdale Boulevard 02 296 1 $96,000.00 10/15/1998 15.25
Grand Blanc 48439 8 43 2 $19,576.45 10/19/2023 113 66
113990000691792 GA 301 14 $72,294.00 $35,000.00 $428.03
2691792 32 Kendrick Loop 02 296 1 $97,000.00 09/18/1998 14.25
Midland 31820 8 34 2 $34,949.49 10/16/2023 111 67
113990000691795 GA 241 14 $72,838.00 $34,000.00 $386.29
2691795 P.O. Box 670, Rural Rt. 5 02 236 1 $87,000.00 09/25/1998 12.5
Gray 31032 9 28 2 $33,892.62 10/21/2018 123 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000691797 IN 300 14 $74,658.00 $24,000.00 $270.50
2691797 430 Kinsey Street 02 295 1 $79,000.00 09/03/1998 12.99
Richmond 47374 8 36 2 $23,956.50 09/30/2023 125 66
112990000691798 FL 241 14 $78,555.00 $33,000.00 $386.39
2691798 6718 NorthWest 71st Street 02 234 1 $100,000.00 07/16/1998 12.99
Tamarac 33321 9 46 2 $32,820.21 08/18/2018 112 68
126990000691801 MI 180 09 $207,500.00 $41,100.00 $561.23
2691801 44059 Pinewood Drive 02 176 1 $235,000.00 10/19/1998 14.5
Sterling Heights 48313 6 43 2 $40,836.84 10/22/2013 106 69
138990000691803 ND 181 14 $65,600.00 $43,700.00 $574.65
2691803 1525 8th Avenue South 02 178 1 $87,500.00 11/04/1998 13.75
Fargo 58103 6 28 2 $43,551.31 12/01/2013 125 69
126990000691807 MI 300 14 $173,112.24 $67,300.00 $696.42
2691807 7311 Roberta Lane 02 296 1 $195,000.00 10/19/1998 11.75
Waterford 48327 8 49 2 $67,148.02 10/22/2023 124 69
117990000691828 IL 300 14 $38,180.00 $20,000.00 $287.56
2691828 21262 East Meadowlark Road 02 296 1 $50,000.00 10/19/1998 17
Bluford 62814 8 38 2 $19,974.34 10/22/2023 117 63
121990000691833 KY 180 14 $86,609.00 $15,000.00 $187.33
2691833 3003 Don Dee Drive 02 177 1 $870,000.00 11/13/1998 12.75
Louisville 40220 6 47 2 $14,876.83 11/23/2013 12 71
108990000691834 CO 301 14 $94,000.00 $41,000.00 $493.55
2691834 168 Julian Street 02 298 1 $108,000.00 11/02/1998 14
Denver 80219 8 41 2 $40,956.41 12/01/2023 125 66
106990000691836 CA 301 14 $124,000.00 $22,000.00 $239.88
2691836 618 Laurel Avenue 02 297 1 $150,000.00 10/30/1998 12.5
Modesto 95351 8 48 2 $21,967.53 11/01/2023 98 72
113990000691852 GA 180 14 $142,026.00 $28,000.00 $351.97
2691852 5008 Hamden Ct 02 177 1 $141,000.00 11/02/1998 12.88
Evans 30809 6 45 2 $27,743.14 11/02/2013 121 69
116990000691858 ID 241 14 $79,769.00 $18,000.00 $250.29
2691858 910 West Pueblo Street 02 237 1 $106,000.00 10/26/1998 15.99
Boise 83702 9 29 2 $17,968.26 11/12/2018 93 64
132990000691860 NV 301 14 $157,339.00 $42,600.00 $558.06
2691860 795 West Bonaza Drive 02 298 1 $160,000.00 11/12/1998 15.38
Carson City 89706 8 44 2 $42,575.35 12/01/2023 125 67
127990000691861 MN 301 14 $74,449.00 $58,500.00 $659.79
2691861 108 West Center Street 02 298 1 $108,000.00 11/17/1998 13
Rushford 55971 8 37 2 $58,246.55 12/01/2023 124 70
110990000691862 DE 240 14 $103,500.00 $35,750.00 $387.43
2691862 7 Fairfield Road 02 237 1 $115,000.00 11/03/1998 11.75
Claymont 19703 9 33 2 $35,432.83 11/14/2018 122 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
141990000691863 OR 300 14 $126,589.00 $17,500.00 $237.67
2691863 6645 Southwest 199th Court 02 285 1 $135,000.00 11/12/1997 15.99
Aloha 97007 8 34 2 $12,435.99 11/19/2022 107 67
108990000691864 CO 300 14 $137,872.00 $25,000.00 $329.94
2691864 1313 Monarch Dive 02 292 1 $142,000.00 06/24/1998 15.5
Longmont 80501 8 33 2 $24,948.89 06/29/2023 115 66
106990000691865 CA 300 14 $139,830.00 $23,000.00 $281.27
2691865 4150 Sydney Harbour Drive 02 292 1 $240,000.00 06/10/1998 14.25
Riverside 92508 8 43 2 $22,935.65 06/16/2023 68 70
115990000691872 HI 301 09 $230,307.00 $50,000.00 $526.61
2691872 45-176 Halemuku Place 02 298 1 $300,000.00 11/03/1998 12
Kaneohe 96744 8 43 2 $49,946.51 12/01/2023 94 72
115990000691875 HI 301 14 $209,819.00 $65,000.00 $720.88
2691875 66-122 Oliana Place 02 298 1 $220,000.00 11/04/1998 12.75
Waialua 96791 8 45 2 $64,939.16 12/01/2023 125 71
112990000691878 FL 181 14 $111,000.00 $35,000.00 $445.72
2691878 12411 SouthWest 196th 02 177 1 $117,400.00 10/26/1998 13.13
Miami 33177 6 37 2 $34,809.20 11/01/2013 125 66
136990000691882 NY 241 14 $108,098.00 $50,000.00 $585.43
2691882 12 Bovie Court 02 237 1 $155,000.00 10/28/1998 12.99
Holbrook 11741 9 45 2 $49,866.02 11/03/2018 102 66
104990000691907 AZ 301 14 $102,428.00 $35,000.00 $448.02
2691907 2723 East Juanita Avenue 02 297 1 $115,000.00 10/27/1998 14.99
Mesa 85204 8 24 2 $34,967.16 11/18/2023 120 63
109990000691908 CT 301 14 $157,782.00 $60,500.00 $636.75
2691908 34 Montclair Drive 02 297 1 $175,000.00 10/23/1998 11.99
Manchester 06040 8 42 2 $60,402.27 11/02/2023 125 70
124990000691909 MD 301 14 $165,750.00 $37,000.00 $431.29
2691909 9602 Burgess Lane 02 297 1 $185,000.00 10/17/1998 13.5
Silver Spring 20901 8 35 2 $36,954.37 11/01/2023 110 70
140990000691913 OK 182 14 $23,039.00 $35,000.00 $425.70
2691913 1914 Chisholm Drive 02 178 1 $50,000.00 10/28/1998 12.25
Duncan 73533 6 21 2 $34,862.48 12/01/2013 117 72
104990000691914 AZ 182 14 $102,875.00 $17,500.00 $218.55
2691914 4975 West Libby Street 02 178 1 $110,000.00 10/28/1998 12.75
Glendale 85308 6 41 2 $17,434.43 12/01/2013 110 71
117990000691917 IL 180 14 $104,900.00 $35,000.00 $454.41
2691917 3119 West 83rd Place 02 175 1 $115,000.00 09/17/1998 13.5
Chicago 60652 6 50 2 $34,288.77 09/23/2013 122 66
122990000691924 LA 301 14 $71,800.00 $25,000.00 $339.72
2691924 2857 BRITANNICA DRIVE 02 297 1 $80,000.00 10/21/1998 16
MARRERO 70072 8 43 2 $24,980.58 11/01/2023 121 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000691939 NY 241 14 $135,000.00 $30,000.00 $351.47
2691939 1322 EGGERT PLACE 02 237 1 $155,000.00 10/21/1998 13
FAR ROCKAWAY 11691 9 39 2 $29,919.72 11/01/2018 107 68
120990000691943 KS 301 14 $88,471.00 $50,000.00 $611.46
2691943 429 S. CHERRY 02 297 1 $117,825.00 10/20/1998 14.25
OLATHE 66061 8 35 2 $49,946.24 11/01/2023 118 65
132990000691947 NV 181 14 $78,700.00 $25,000.00 $365.00
2691947 1909 MANHATTAN DRIVE 02 177 1 $98,000.00 10/19/1998 15.88
LAS VEGAS 89106 6 44 2 $24,895.83 11/01/2013 106 64
106990000691950 CA 241 14 $149,159.00 $70,000.00 $832.60
2691950 4580 WINDING RIVER 02 237 1 $180,000.00 10/16/1998 13.25
STOCKTON 95219 9 40 2 $69,723.97 11/01/2018 122 71
125990000691968 MA 180 14 $114,670.00 $15,000.00 $197.00
2691968 30 Ridge Road 02 173 1 $143,000.00 07/07/1998 13.73
Marlborough 01752 6 39 2 $14,815.72 07/13/2013 91 68
151990000691969 VA 120 09 $113,331.00 $24,000.00 $372.64
2691969 P.O. Box 454, Rural Rt. 02 117 1 $120,000.00 11/05/1998 14
Locust Grove 22508 5 40 2 $23,622.91 11/01/2008 115 66
150990000691990 VT 181 14 $122,461.00 $25,000.00 $316.15
2691990 39 KELLEY ROAD 02 176 1 $140,000.00 09/30/1998 12.99
Underhill 05489 6 42 2 $24,796.87 10/06/2013 106 69
125990000691991 MA 180 14 $139,290.00 $35,000.00 $489.62
2691991 17 WEST END AVENUE 02 175 1 $165,000.00 09/12/1998 14.99
Middleboro 02346 6 45 2 $34,786.39 09/18/2013 106 65
125990000691993 MA 120 14 $71,698.00 $17,700.00 $265.59
2691993 22 Ames Street 02 114 1 $85,000.00 08/18/1998 13.13
Lynn 01905 5 36 2 $17,332.08 08/24/2008 106 72
109990000691998 CT 180 14 $105,100.00 $30,000.00 $419.67
2691998 99 BREWSTER ROAD 02 175 1 $135,000.00 09/22/1998 14.99
Jewett City 06351 6 36 2 $29,816.93 09/28/2013 101 63
154990000691999 WV 300 14 $77,355.00 $35,000.00 $441.51
2691999 656 HOLLY DRIVE 02 292 1 $92,000.00 06/06/1998 14.75
Summersville 26651 8 45 2 $34,905.61 06/11/2023 123 64
133990000692001 NH 240 14 $108,766.00 $27,000.00 $330.86
2692001 15 A&B CUMMINGS ST. 02 236 1 $135,000.00 10/01/1998 13.75
Hudson 03051 9 43 2 $26,912.44 10/07/2018 101 67
118990000692002 IN 181 14 $125,711.00 $45,000.00 $598.98
2692002 624 N. FOREST DR 02 173 1 $165,000.00 06/30/1998 13.99
Winamac 46996 6 37 2 $44,460.96 07/06/2013 104 68
104990000692004 AZ 300 14 $89,426.00 $35,000.00 $448.02
2692004 8242 EAST ORANGE BLOSSOM 02 295 1 $110,000.00 09/04/1998 14.99
Scottsdale 85250 8 33 2 $34,944.58 09/11/2023 114 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000692005 NY 180 15 $193,067.00 $35,000.00 $431.38
2692005 37 GALVESTON LOOP 02 176 1 $205,000.00 10/02/1998 12.5
Staten Island 10314 6 37 2 $34,728.60 10/08/2013 112 70
136990000692009 NY 300 15 $115,790.01 $33,000.00 $390.94
2692009 422 HUMBOLDT ST 02 293 1 $160,000.00 07/17/1998 13.75
Brooklyn 11211 8 50 2 $32,890.37 07/23/2023 93 71
154990000692010 WV 180 14 $28,417.00 $35,000.00 $460.25
2692010 HC 83 BOX 39B 02 173 1 $60,000.00 07/16/1998 13.75
Lost River 26810 6 35 2 $33,752.94 07/22/2013 106 75
124990000692011 MD 300 14 $104,614.00 $50,000.00 $601.50
2692011 1404 PERRYMAN RD. 02 293 1 $125,000.00 07/17/1998 13.99
Aberdeen 21001 8 38 2 $49,263.78 07/23/2023 124 66
113990000692012 GA 300 14 $113,235.00 $45,500.00 $512.82
2692012 2587 ABBOTTS GLEN DRIVE 02 293 1 $130,000.00 07/17/1998 12.99
Acworth 30101 8 37 2 $45,374.97 07/23/2023 123 68
120990000692013 KS 300 14 $50,350.00 $35,000.00 $441.51
2692013 11213 W 69TH TERRACE 02 295 1 $70,000.00 09/17/1998 14.75
Shawnee Mission 66203 8 45 2 $34,871.24 09/23/2023 122 64
142990000692014 PA 180 14 $150,529.00 $29,500.00 $373.05
2692014 5 SARAH LANE 02 176 1 $165,000.00 10/02/1998 12.99
Lancaster 17602 6 26 2 $29,281.64 10/08/2013 110 67
150990000692015 VT 121 14 $82,255.00 $30,000.00 $421.79
2692015 31D SOUTH WINDSOR STREET 02 116 1 $95,000.00 09/28/1998 11.5
South Royalton 05068 5 46 2 $29,454.43 10/02/2008 119 70
154990000692016 WV 300 14 $54,988.00 $35,000.00 $394.48
2692016 216 ELM STREET 02 293 1 $75,000.00 07/15/1998 12.99
Elkins 26241 8 32 2 $34,887.16 07/21/2023 120 68
137990000692017 NC 301 14 $101,183.46 $40,000.00 $420.99
2692017 131 RAINTREE CIRLCE 02 295 1 $120,000.00 08/29/1998 11.99
Jacksonville 28540 8 45 2 $39,489.01 09/03/2023 118 70
113990000692020 GA 300 14 $30,557.00 $25,000.00 $277.26
2692020 1085 D. OAKLAND AVE 02 293 1 $45,000.00 07/24/1998 12.75
Conyers 30207 8 41 2 $24,927.69 07/30/2023 124 71
124990000692021 MD 180 14 $70,135.00 $29,500.00 $412.68
2692021 1534 OAKRIDGE ROAD 02 173 1 $80,000.00 07/11/1998 14.99
Baltimore 21218 6 41 2 $29,148.61 07/16/2013 125 65
112990000692022 FL 180 14 $92,436.00 $40,000.00 $519.33
2692022 6604 67TH ST EAST 02 173 1 $106,000.00 07/21/1998 13.5
Palmetto 34221 6 34 2 $39,498.00 07/27/2013 125 68
154990000692024 WV 241 14 $70,811.00 $30,000.00 $372.84
2692024 504 NORTH FORREST ST. 02 234 1 $95,000.00 07/31/1998 13.99
Ranson 25438 9 39 2 $29,857.35 08/06/2018 107 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
154990000692026 WV 181 14 $64,024.00 $35,000.00 $431.38
2692026 5 COCHRAN CIR 02 174 1 $80,000.00 07/30/1998 12.5
Nitro 25143 6 43 2 $34,588.63 08/06/2013 124 68
154990000692027 WV 181 14 $90,618.00 $35,000.00 $425.70
2692027 4100 CHERRY TREE DRIVE 02 174 1 $115,000.00 07/31/1998 12.25
Martinsburg 25401 6 26 2 $34,578.94 08/06/2013 110 71
151990000692028 VA 180 14 $116,622.00 $25,000.00 $316.15
2692028 6403 CROSSWINDS CT. 02 173 1 $131,000.00 07/25/1998 12.99
Suffolk 23435 6 45 2 $24,700.94 07/30/2013 109 68
142990000692029 PA 300 14 $98,349.00 $35,000.00 $421.05
2692029 106 HYCINTH CT 02 294 1 $115,000.00 08/21/1998 13.99
Milford 18337 8 36 2 $34,852.62 08/27/2023 116 67
124990000692030 MD 300 14 $232,812.21 $50,000.00 $601.50
2692030 2616 AMANDA CT 02 294 1 $265,000.00 08/20/1998 13.99
Woodstock 21163 8 45 2 $49,899.29 08/26/2023 107 66
155990000692031 WI 301 14 $19,724.44 $35,000.00 $381.62
2692031 3102 86TH PLACE #201 02 294 1 $117,000.00 07/31/1998 12.5
Kenosha 53142 8 45 2 $34,851.35 08/06/2023 47 70
144990000692033 RI 180 14 $87,947.00 $35,000.00 $419.83
2692033 12 HATHERLY ST. 02 175 1 $106,000.00 09/16/1998 11.99
North Providence 02911 6 42 2 $34,642.32 09/22/2013 116 68
118990000692034 IN 180 14 $82,299.00 $35,000.00 $489.62
2692034 7307 ROSE DR. 02 174 1 $120,000.00 08/10/1998 14.99
Indianapolis 46227 6 45 2 $34,675.54 08/14/2013 98 64
118990000692035 IN 180 14 $105,396.00 $25,000.00 $312.21
2692035 108 POTOMAC DR 02 173 1 $129,000.00 07/25/1998 12.75
Dyer 46311 6 36 2 $24,497.66 07/30/2013 102 71
147990000692036 TN 301 14 $73,951.00 $35,000.00 $414.63
2692036 5505 PARKRIDGE DR 02 296 1 $90,000.00 09/29/1998 13.75
Knoxville 37924 8 31 2 $34,944.71 10/05/2023 122 66
154990000692037 WV 301 14 $120,787.00 $30,000.00 $338.12
2692037 509 QUIET OAKS ST. 02 294 1 $128,000.00 07/31/1998 12.99
Beaver 25813 8 38 2 $29,901.16 08/06/2023 118 68
154990000692038 WV 181 14 $60,577.00 $30,000.00 $379.38
2692038 RR 2 BOX 173-A 02 174 1 $100,000.00 07/30/1998 12.99
New Martinsville 26155 6 39 2 $29,663.23 08/05/2013 91 69
154990000692039 WV 300 14 $80,377.00 $65,000.00 $708.73
2692039 RT 7 BOX 113A 02 294 1 $126,600.00 08/08/1998 12.5
Fairmont 26554 8 35 2 $64,838.42 08/13/2023 115 70
154990000692040 WV 301 14 $59,066.00 $18,000.00 $189.45
2692040 1241 TYLER HIGHWAY 02 294 1 $65,600.00 07/31/1998 11.99
Sistersville 26175 8 46 2 $17,940.00 08/06/2023 118 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000692041 CA 301 14 $178,900.00 $50,000.00 $508.23
2692041 234 ASTOR WAY 02 294 1 $200,000.00 07/31/1998 11.5
Salinas 93906 8 43 2 $49,790.10 08/06/2023 115 71
154990000692042 WV 301 14 $35,397.00 $35,000.00 $455.09
2692042 1055 MCCOLLOCK ST 02 295 1 $57,000.00 08/31/1998 15.25
Wheeling 26003 8 45 2 $34,739.89 09/04/2023 124 65
154990000692043 WV 301 14 $60,270.00 $45,000.00 $490.66
2692043 51 Pahlhurst Plaza 02 295 1 $98,000.00 08/31/1998 12.5
Parkersburg 26101 8 31 2 $44,888.14 09/04/2023 108 70
154990000692044 WV 240 14 $79,274.00 $35,000.00 $409.80
2692044 1237 BURKLEY DR 02 234 1 $115,000.00 08/05/1998 12.99
Falling Waters 25419 9 35 2 $34,808.75 08/11/2018 100 71
104990000692046 AZ 301 14 $134,101.00 $35,000.00 $388.17
2692046 348 EAST TREMAINE DR. 02 294 1 $180,000.00 07/31/1998 12.75
Chandler 85225 8 37 2 $34,899.60 08/06/2023 94 66
141990000692047 OR 300 14 $91,014.00 $35,000.00 $448.02
2692047 28150 PETERSTEINER RD 02 295 1 $102,000.00 09/19/1998 14.99
Bonanza 97623 8 44 2 $34,944.58 09/24/2023 124 65
154990000692048 WV 121 14 $68,581.00 $28,000.00 $464.68
2692048 1206 14TH STREET 02 115 1 $80,000.00 08/31/1998 15.75
Vienna 26105 5 33 2 $27,305.71 09/04/2008 121 65
154990000692049 WV 301 14 $52,341.00 $35,000.00 $394.48
2692049 146 SWARTHMORE AVE 02 294 1 $80,000.00 07/31/1998 12.99
Charleston 25302 8 27 2 $34,869.53 08/06/2023 110 68
125990000692050 MA 300 14 $59,039.72 $35,000.00 $381.62
2692050 144 C OLD FERRY ROAD 02 294 1 $78,000.00 08/20/1998 12.5
Haverhill 01830 8 47 2 $34,913.03 08/26/2023 121 71
134990000692051 NJ 120 14 $171,983.00 $31,000.00 $481.14
2692051 255 COMPASS ROAD 02 114 1 $182,000.00 08/06/1998 13.99
Manahawkin 08050 5 45 2 $30,260.34 08/12/2008 112 67
154990000692052 WV 300 14 $119,169.00 $28,000.00 $336.84
2692052 109 MADONNA LANE 02 294 1 $151,000.00 08/04/1998 13.99
Follansbee 26037 8 29 2 $27,946.74 08/10/2023 98 66
154990000692053 WV 181 14 $71,647.00 $35,000.00 $465.87
2692053 103 JACKSON CT 02 174 1 $90,000.00 07/31/1998 13.99
Charles Town 25414 6 36 2 $34,165.98 08/06/2013 119 67
151990000692054 VA 180 14 $150,250.00 $25,000.00 $349.73
2692054 12719 BUILDERS ROAD 02 174 1 $180,000.00 08/05/1998 14.99
Herndon 20170 6 41 2 $24,768.23 08/11/2013 98 64
134990000692055 NJ 300 14 $125,560.00 $35,000.00 $448.02
2692055 506 AVENUE C 02 294 1 $160,000.00 08/15/1998 14.99
Bayonne 07002 8 45 2 $34,424.93 08/20/2023 101 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000692056 FL 180 14 $84,152.00 $35,000.00 $489.62
2692056 6379 CONNIEWOOD SQUARE 02 174 1 $99,000.00 08/15/1998 14.99
New Port Richey 34653 6 31 2 $34,675.54 08/20/2013 121 65
137990000692058 NC 301 14 $78,977.00 $35,000.00 $368.37
2692058 115 Rutledge Drive 02 296 1 $92,000.00 09/26/1998 11.99
Hendersonville 28739 8 36 2 $34,924.22 10/01/2023 124 69
154990000692059 WV 120 14 $65,692.00 $25,000.00 $388.02
2692059 2308 LIBERTY ST. 02 114 1 $85,000.00 08/06/1998 13.99
Parkersburg 26101 5 31 2 $24,725.57 08/12/2008 107 66
154990000692060 WV 240 14 $49,371.00 $35,000.00 $397.65
2692060 ROUTE 4 BOX 520 W 02 235 1 $75,000.00 09/01/1998 12.5
Princeton 24740 9 34 2 $34,796.35 09/08/2018 113 70
134990000692061 NJ 180 14 $211,241.00 $30,100.00 $421.07
2692061 43 TURNBRIDGE DRIVE 02 174 1 $236,500.00 08/14/1998 14.99
Mount Holly 08060 6 36 2 $29,820.99 08/20/2013 103 64
133990000692062 NH 301 14 $83,416.00 $18,950.00 $210.17
2692062 3 STAFFORD RD 02 296 1 $114,000.00 09/25/1998 12.75
Nashua 03062 8 43 2 $18,914.13 10/01/2023 90 66
150990000692065 VT 300 14 $80,308.00 $20,000.00 $240.60
2692065 ROUTE 1 BX 2736 02 294 1 $110,000.00 08/14/1998 13.99
Starksboro 05487 8 37 2 $19,944.67 08/20/2023 92 68
113990000692066 GA 300 14 $80,333.00 $27,000.00 $361.61
2692066 143 GLENORA DRIVE 02 294 1 $89,000.00 08/14/1998 15.75
Augusta 30907 8 24 2 $26,962.87 08/20/2023 121 65
154990000692067 WV 300 14 $73,052.00 $29,000.00 $326.85
2692067 93 CICERONE STAR RT. 02 294 1 $95,000.00 08/13/1998 12.99
Charleston 25320 8 32 2 $28,920.33 08/19/2023 108 67
127990000692068 MN 120 14 $85,471.00 $30,000.00 $516.65
2692068 7083 17TH ST N 02 114 1 $107,000.00 08/13/1998 16.75
Saint Paul 55128 5 36 2 $29,391.69 08/19/2008 108 63
137990000692069 NC 301 14 $147,808.00 $35,000.00 $448.02
2692069 129 SLEEPY CREEK DR 02 296 1 $170,000.00 09/30/1998 14.99
Clayton 27520 8 41 2 $34,846.61 10/06/2023 108 64
134990000692070 NJ 180 14 $56,965.00 $35,000.00 $419.83
2692070 1319 NORTH BROAD STREET 02 175 1 $75,000.00 09/12/1998 11.99
Woodbury 08096 6 37 2 $34,642.32 09/17/2013 123 72
129990000692071 MO 241 14 $112,705.00 $37,000.00 $459.83
2692071 7304 N. EASTERN AVE 02 236 1 $120,000.00 09/25/1998 13.99
Kansas City 64119 9 37 2 $36,884.11 10/01/2018 125 66
134990000692073 NJ 181 14 $102,898.00 $35,000.00 $414.45
2692073 212 JEREMIAH AVENUE 02 175 1 $115,000.00 08/25/1998 11.75
Trenton 08610 6 41 2 $34,406.02 09/01/2013 120 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
134990000692074 NJ 300 14 $84,759.00 $32,000.00 $384.96
2692074 393 YORKSHIRE PLACE 02 295 1 $99,500.00 09/05/1998 13.99
Morganville 07751 8 44 2 $31,926.54 09/11/2023 118 66
106990000692075 CA 180 04 $78,638.00 $35,000.00 $442.60
2692075 1529 LINCOLN RD # 3 02 174 1 $95,000.00 08/21/1998 12.99
Yuba City 95993 6 32 2 $34,674.41 08/27/2013 120 75
134990000692076 NJ 241 14 $76,485.00 $35,000.00 $403.83
2692076 15 SEXTANT DRIVE 02 235 1 $90,000.00 08/31/1998 12.75
Atlantic City 08401 9 45 2 $34,836.81 09/04/2018 124 66
106990000692077 CA 180 14 $116,504.00 $39,000.00 $467.81
2692077 6225 SUNNY HILLS PLACE 02 175 1 $285,000.00 09/16/1998 11.99
Alta Loma 91737 6 30 2 $38,682.75 09/22/2013 55 68
120990000692078 KS 300 14 $46,590.00 $61,000.00 $642.02
2692078 2010 ANDERSON AVENUE 02 294 1 $87,000.00 08/20/1998 11.99
Manhattan 66502 8 35 2 $60,834.08 08/26/2023 124 73
134990000692079 NJ 301 14 $221,896.00 $46,000.00 $518.46
2692079 14 TAMWOOD LANE 02 296 1 $268,400.00 09/29/1998 12.99
Sewell 08080 8 41 2 $45,916.62 10/05/2023 100 69
142990000692080 PA 241 14 $68,558.00 $22,000.00 $265.62
2692080 RR1 BOX 1245 02 236 1 $73,000.00 09/25/1998 13.5
Mc Alisterville 17049 9 45 2 $21,926.29 10/01/2018 125 66
139990000692081 OH 181 14 $116,281.00 $25,000.00 $345.63
2692081 1286 POPLAR HILL DR 02 175 1 $114,885.00 08/25/1998 14.75
Lebanon 45036 6 42 2 $24,803.53 09/03/2013 123 66
142990000692083 PA 120 14 $49,565.00 $35,000.00 $522.38
2692083 1222 LINDEN ST. 02 115 1 $68,000.00 09/22/1998 12.99
Reading 19604 5 45 2 $34,416.59 09/28/2008 125 69
142990000692084 PA 181 14 $190,506.00 $46,800.00 $607.61
2692084 #1 BRASSIE CIRCLE 02 176 1 $210,000.00 09/30/1998 13.5
Reading 19607 6 48 2 $46,470.04 10/06/2013 114 66
145990000692085 SC 301 14 $71,135.00 $35,000.00 $421.05
2692085 3135 CIMARRON TRAIL 02 296 1 $89,500.00 09/28/1998 13.99
West Columbia 29170 8 43 2 $34,947.05 10/02/2023 119 65
154990000692086 WV 121 14 $49,840.00 $35,000.00 $507.22
2692086 RT 2 BOX 60 02 115 1 $69,000.00 08/27/1998 12.25
Belington 26250 5 35 2 $34,234.89 09/02/2008 123 66
139990000692088 OH 180 14 $79,805.00 $27,000.00 $332.78
2692088 16962 COUNTY RD 02 175 1 $100,000.00 09/16/1998 12.5
Waynesfield 45896 6 45 2 $26,736.92 09/22/2013 107 73
134990000692089 NJ 120 14 $69,146.00 $35,000.00 $472.27
2692089 605 1OTH AVE 02 115 1 $85,000.00 09/18/1998 10.5
LINDENWOLD 08021 5 26 2 $34,327.15 09/24/2008 123 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
147990000692090 TN 300 14 $279,330.00 $75,000.00 $762.35
2692090 12935 LONG RIDGE RD 02 295 1 $350,000.00 09/14/1998 11.5
Knoxville 37922 8 40 2 $74,823.07 09/18/2023 102 72
125990000692091 MA 180 14 $79,711.00 $35,000.00 $442.60
2692091 91 BRETTON RD. 02 175 1 $98,000.00 09/01/1998 12.99
Springfield 01119 6 45 2 $34,674.41 09/08/2013 118 73
126990000692092 MI 180 14 $51,994.00 $25,000.00 $349.73
2692092 15805 M-60 EAST 02 175 1 $80,000.00 09/03/1998 14.99
Vandalia 49095 6 41 2 $24,807.25 09/10/2013 97 65
151990000692093 VA 181 14 $60,320.00 $35,000.00 $431.38
2692093 541 BRENTWOOD DRIVE 02 176 1 $81,000.00 09/28/1998 12.5
Covington 24426 6 38 2 $34,723.50 10/02/2013 118 69
134990000692094 NJ 301 14 $82,138.00 $35,000.00 $388.17
2692094 586 CORTLANDT ST 02 296 1 $95,500.00 09/28/1998 12.75
Perth Amboy 08861 8 45 2 $34,933.78 10/02/2023 123 66
119990000692095 IA 300 14 $60,990.00 $35,000.00 $394.48
2692095 101 HOME PARK BLVD 02 295 1 $85,000.00 09/23/1998 12.99
Waterloo 50701 8 39 2 $34,936.57 09/29/2023 113 68
129990000692097 MO 301 14 $41,472.00 $53,750.00 $616.35
2692097 15065 STATE ROUTE Y 02 296 1 $76,200.00 09/30/1998 13.25
Rolla 65401 8 25 2 $53,616.98 10/06/2023 125 70
154990000692099 WV 181 14 $78,847.00 $35,000.00 $465.87
2692099 250 MOUNT GLENN ORCHARD 02 175 1 $92,000.00 08/31/1998 13.99
Hedgesville 25427 6 38 2 $34,704.05 09/04/2013 124 65
139990000692101 OH 301 14 $105,038.05 $35,000.00 $421.05
2692101 4165 MEADOWCROFT RD 02 296 1 $120,000.00 09/29/1998 13.99
KETTERING 45429 8 44 2 $34,947.05 10/05/2023 117 67
137990000692102 NC 240 14 $112,832.00 $46,000.00 $547.14
2692102 3058 FOREST LINE DR. 02 235 1 $129,133.00 09/12/1998 13.25
Clemmons 27012 9 40 2 $45,799.51 09/17/2018 123 66
151990000692103 VA 300 14 $74,299.00 $35,000.00 $401.35
2692103 516 17TH ST 02 295 1 $93,500.00 09/19/1998 13.25
West Point 23181 8 34 2 $34,923.88 09/24/2023 117 68
124990000692104 MD 180 14 $119,523.00 $35,000.00 $419.83
2692104 3528 RIVER BRIDGE WAY 02 175 1 $155,000.00 09/11/1998 11.99
Laurel 20724 6 45 2 $34,715.29 09/17/2013 100 70
137990000692105 NC 181 14 $135,532.00 $25,000.00 $324.58
2692105 1909 KEOKUK CT 02 176 1 $148,000.00 09/30/1998 13.5
Apex 27502 6 36 2 $24,648.39 10/06/2013 109 66
142990000692106 PA 181 14 $87,399.00 $37,405.00 $431.03
2692106 78 EVERTURN LANE 02 176 1 $102,000.00 09/30/1998 11.25
Levittown 19054 6 28 2 $37,076.08 10/06/2013 123 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
134990000692107 NJ 300 14 $55,925.76 $35,000.00 $414.63
2692107 406 Hudson Street 02 296 1 $77,500.00 10/02/1998 13.75
Trenton 08629 8 45 2 $34,944.70 10/08/2023 118 67
154990000692108 WV 180 14 $101,643.86 $18,000.00 $218.93
2692108 1009 Davy Drive 02 175 1 $135,000.00 09/03/1998 12.25
Falling Waters 25419 6 31 2 $17,820.47 09/10/2013 89 69
154990000692109 WV 181 14 $69,930.00 $30,000.00 $394.50
2692109 1407 BRIARWOOD LN 02 175 1 $80,000.00 08/31/1998 13.75
Fairmont 26554 6 29 2 $29,737.81 09/04/2013 125 69
113990000692110 GA 300 14 $96,494.00 $30,000.00 $315.75
2692110 82 HITCHCOCK DRIVE 02 295 1 $105,000.00 09/23/1998 11.99
Villa Rica 30180 8 45 2 $29,629.73 09/29/2023 121 69
126990000692112 MI 180 14 $60,377.00 $35,000.00 $419.83
2692112 81638 N. M 51 HIGHWAY 02 175 1 $77,000.00 09/15/1998 11.99
Decatur 49045 6 38 2 $34,715.29 09/21/2013 124 70
136990000692113 NY 180 14 $111,668.00 $29,000.00 $366.73
2692113 11 MAPLE CREST DRIVE UNIT 02 175 1 $115,000.00 09/18/1998 12.99
Peekskill 10566 6 46 2 $28,730.20 09/24/2013 123 68
119990000692114 IA 301 14 $163,084.00 $35,000.00 $394.48
2692114 4465 199TH STREET 02 296 1 $163,000.00 09/26/1998 12.99
Ames 50014 8 45 2 $34,914.13 10/01/2023 122 66
136990000692115 NY 180 14 $76,409.00 $25,000.00 $332.77
2692115 176 TOMPKINS STREET 02 175 1 $82,000.00 09/08/1998 13.99
Cortland 13045 6 37 2 $24,788.58 09/14/2013 124 64
134990000692116 NJ 300 14 $119,550.00 $35,000.00 $407.98
2692116 801 Hirsch Ave 02 295 1 $126,500.00 09/23/1998 13.5
Runnemede 08078 8 40 2 $34,942.11 09/29/2023 123 67
136990000692117 NY 240 14 $51,257.00 $35,000.00 $434.98
2692117 4153 BURNING TREE RD 02 235 1 $75,000.00 09/17/1998 13.99
Liverpool 13090 9 45 2 $34,664.01 09/23/2018 116 66
147990000692118 TN 300 14 $110,918.00 $33,300.00 $344.59
2692118 3261 TOWNE VILLAGE RD. 02 296 1 $115,750.00 10/01/1998 11.75
Antioch 37013 8 43 2 $33,224.79 10/07/2023 125 68
118990000692119 IN 301 14 $93,888.00 $22,500.00 $241.14
2692119 57968 COUNTY ROAD 02 296 1 $108,000.00 09/30/1998 12.25
Goshen 46528 8 32 2 $22,453.48 10/06/2023 108 68
136990000692120 NY 300 14 $101,187.00 $35,000.00 $428.02
2692120 9 HILLCREST DRIVE 02 296 1 $110,000.00 10/03/1998 14.25
Greenwood Lake 10925 8 39 2 $34,949.54 10/08/2023 124 65
133990000692121 NH 301 14 $92,644.00 $50,000.00 $554.53
2692121 10 MOUNTAIN VIEW TERRACE 02 296 1 $115,000.00 09/28/1998 12.75
Plymouth 03264 8 38 2 $49,308.79 10/02/2023 125 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
141990000692122 OR 180 14 $106,750.00 $30,000.00 $359.86
2692122 3216 N.E. 110TH PLACE 02 175 1 $115,000.00 09/24/1998 11.99
Portland 97220 6 26 2 $29,755.93 09/30/2013 119 77
137990000692123 NC 300 14 $121,791.00 $30,400.00 $342.63
2692123 4200 BAYVIEW ROAD 02 295 1 $125,000.00 09/14/1998 12.99
Greensboro 27405 8 12 2 $30,330.77 09/18/2023 122 69
151990000692124 VA 300 14 $128,895.00 $52,000.00 $586.08
2692124 10120 NEW SCOTLAND DRIVE 02 295 1 $146,600.00 09/16/1998 12.99
Fredericksburg 22408 8 36 2 $51,881.57 09/22/2023 124 68
136990000692125 NY 301 14 $48,694.00 $45,000.00 $516.02
2692125 34 HUDSON AVE 02 296 1 $75,000.00 09/29/1998 13.25
GREEN ISLAND 12183 8 33 2 $44,922.14 10/05/2023 125 74
128990000692126 MS 300 14 $47,134.00 $55,000.00 $609.98
2692126 80 COUNTRY HERITAGE ROAD 02 296 1 $84,000.00 10/02/1998 12.75
Poplarville 39470 8 28 2 $54,875.92 10/08/2023 122 69
118990000692127 IN 181 14 $56,743.00 $27,000.00 $328.40
2692127 7713 CHESTNUT 02 176 1 $70,000.00 09/30/1998 12.25
Hammond 46324 6 30 2 $26,393.53 10/06/2013 120 68
151990000692128 VA 241 14 $73,750.00 $45,000.00 $526.89
2692128 941 GLEN VIEW CT 02 236 1 $115,000.00 09/25/1998 12.99
Virginia Beach 23464 9 48 2 $44,838.34 10/01/2018 104 71
133990000692129 NH 241 14 $60,424.00 $30,000.00 $372.84
2692129 132 MAIN STREET 02 236 1 $130,000.00 09/29/1998 13.99
Hampstead 03841 9 35 2 $29,906.01 10/05/2018 70 66
150990000692132 VT 180 14 $87,759.00 $26,500.00 $317.87
2692132 RR 1 BOX 1487 02 175 1 $100,000.00 09/23/1998 11.99
FLETCHER 05444 6 49 2 $26,284.43 09/29/2013 115 70
151990000692134 VA 180 14 $69,863.00 $35,000.00 $465.87
2692134 330 East Gilpin Avenue 02 175 1 $85,000.00 09/17/1998 13.99
Norfolk 23503 6 37 2 $34,682.89 09/23/2013 124 66
147990000692135 TN 300 14 $74,701.00 $45,000.00 $507.19
2692135 135 LAKESIDE PARK DR 02 295 1 $114,000.00 09/23/1998 12.99
Hendersonville 37075 8 35 2 $44,878.08 09/29/2023 106 67
111990000692137 DC 300 14 $167,860.00 $54,000.00 $608.62
2692137 316 G STREET NE 02 295 1 $189,000.00 09/22/1998 12.99
Washington 20002 8 32 2 $53,902.15 09/28/2023 118 69
137990000692138 NC 300 14 $78,994.00 $35,000.00 $388.17
2692138 2429 ASHFORD DRIVE 02 295 1 $92,000.00 09/19/1998 12.75
Newton 28658 8 43 2 $34,916.78 09/24/2023 124 69
151990000692139 VA 300 14 $163,735.00 $30,000.00 $384.02
2692139 203 Camden Dr 02 295 1 $183,838.00 09/24/1998 14.99
Fredericksburg 22405 8 34 2 $29,962.22 09/30/2023 106 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000692140 NC 300 14 $131,472.00 $35,000.00 $421.05
2692140 1000 STOCKTON DRIVE 02 295 1 $150,000.00 09/19/1998 13.99
Angier 27501 8 41 2 $34,947.05 09/24/2023 111 66
136990000692142 NY 300 14 $61,050.00 $32,000.00 $379.09
2692142 323 WEST MILLER STREET 02 295 1 $75,000.00 09/21/1998 13.75
Newark 14513 8 39 2 $31,936.44 09/25/2023 125 67
144990000692143 RI 300 14 $66,860.00 $35,000.00 $401.35
2692143 30 HARRINGTON AVEUNE 02 295 1 $100,000.00 09/22/1998 13.25
Hope 02831 8 38 2 $34,939.10 09/28/2023 102 67
134990000692144 NJ 180 14 $93,917.00 $35,000.00 $472.00
2692144 17 ALLISON PLACE 02 175 1 $105,000.00 09/16/1998 14.25
Egg Harbor 08234 6 42 2 $34,711.36 09/22/2013 123 67
124990000692146 MD 300 RFC01 $121,000.00 $45,000.00 $473.62
2692146 10268 WILD APPLE CIRCLE 02 295 1 $144,000.00 09/21/1998 11.99
GAITHERSBURG 20886 8 31 2 $44,409.89 09/25/2023 116 70
145990000692147 SC 180 14 $90,591.00 $30,000.00 $389.50
2692147 309 Grey Fox Run 02 176 1 $125,000.00 10/03/1998 13.5
York 29745 6 46 2 $29,788.47 10/08/2013 97 67
125990000692148 MA 120 14 $120,920.00 $15,000.00 $210.89
2692148 72 PLEASANT TERRACE 02 115 1 $125,000.00 09/21/1998 11.5
Leominster 01453 5 39 2 $14,657.81 09/25/2008 109 74
144990000692149 RI 181 14 $60,761.00 $44,000.00 $556.42
2692149 60 ROUND LAKE DR 02 176 1 $85,000.00 09/29/1998 12.99
Pascoag 02859 6 34 2 $43,674.28 10/05/2013 124 71
139990000692150 OH 300 14 $146,443.00 $25,000.00 $300.75
2692150 2944 COUNTRY CLUB LANE 02 295 1 $149,000.00 09/23/1998 13.99
Twinsburg 44087 8 33 2 $24,962.18 09/29/2023 116 66
138990000692151 ND 180 14 $104,466.00 $30,000.00 $374.65
2692151 2208 29TH AVENUE SOUTH 02 175 1 $111,200.00 09/23/1998 12.75
Fargo 58103 6 42 2 $29,762.60 09/29/2013 121 70
126990000692152 MI 181 14 $56,476.00 $38,500.00 $486.86
2692152 1268 CHANDLER STREET 02 176 1 $78,000.00 09/25/1998 12.99
Lincoln Park 48146 6 37 2 $37,581.37 10/01/2013 122 68
125990000692153 MA 300 14 $102,439.00 $25,000.00 $254.12
2692153 53 SKATING RINK RD 02 295 1 $132,000.00 09/23/1998 11.5
Hyannis 02601 8 31 2 $24,933.31 09/29/2023 97 71
155990000692157 WI 301 14 $67,765.00 $23,550.00 $256.78
2692157 3181 SOUTH 21ST STREET 02 296 1 $78,000.00 09/30/1998 12.5
Milwaukee 53215 8 39 2 $23,503.40 10/06/2023 118 71
134990000692158 NJ 181 14 $123,797.00 $15,000.00 $184.88
2692158 239 MASON AVE 02 176 1 $127,000.00 09/29/1998 12.5
Trenton 08610 6 43 2 $14,868.43 10/05/2013 110 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
147990000692159 TN 300 14 $52,989.00 $32,000.00 $384.96
2692159 2309 LINDELL AVE 02 295 1 $75,000.00 09/24/1998 13.99
Nashville 37204 8 41 2 $31,828.05 09/30/2023 114 67
136990000692160 NY 180 14 $140,031.00 $22,500.00 $284.53
2692160 1 DOGWOOD TRAIL 02 175 1 $142,000.00 09/23/1998 12.99
Lagrangeville 12540 6 45 2 $21,717.52 09/29/2013 115 67
137990000692161 NC 301 14 $102,812.00 $16,000.00 $217.30
2692161 237 STEEPLE ROAD 02 296 1 $105,500.00 09/30/1998 15.99
Holly Springs 27540 8 36 2 $15,983.27 10/06/2023 113 63
125990000692163 MA 301 14 $96,891.00 $50,000.00 $517.40
2692163 176 JONES STREET 02 296 1 $121,957.00 09/30/1998 11.75
Fall River 02720 8 45 2 $49,887.09 10/06/2023 121 69
137990000692164 NC 181 14 $82,351.00 $40,000.00 $519.33
2692164 1620 GRANVILLE ST 02 176 1 $99,000.00 09/25/1998 13.5
Burlington 27215 6 40 2 $39,715.24 10/01/2013 124 66
151990000692165 VA 181 14 $19,455.00 $40,000.00 $486.52
2692165 989 EDWIN DR. 02 176 1 $159,500.00 09/30/1998 12.25
Virginia Beach 23464 6 45 2 $39,682.43 10/06/2013 38 71
134990000692167 NJ 180 14 $60,994.00 $30,000.00 $359.86
2692167 4807 ABERDEEN DRIVE 02 175 1 $75,000.00 09/24/1998 11.99
Mount Laurel 08054 6 39 2 $29,755.93 09/30/2013 122 73
124990000692168 MD 240 14 $297,284.00 $50,000.00 $568.07
2692168 10408 GREAT ARBOR DRIVE 02 235 1 $375,000.00 09/23/1998 12.5
Potomac 20854 9 40 2 $49,757.06 09/29/2018 93 70
151990000692169 VA 301 14 $63,958.00 $28,500.00 $299.96
2692169 4657 ALABAMA AVE. 02 296 1 $81,000.00 09/30/1998 11.99
Lynchburg 24502 8 44 2 $28,438.17 10/06/2023 115 68
147990000692170 TN 301 14 $71,273.00 $25,000.00 $320.01
2692170 3918 W VALLEY DR 02 296 1 $80,000.00 09/29/1998 14.99
Nashville 37211 8 31 2 $24,906.67 10/05/2023 121 64
125990000692171 MA 301 14 $105,547.00 $20,000.00 $236.93
2692171 27 MOUNT HOPE AVENUE 02 296 1 $120,000.00 09/30/1998 13.75
Fall River 02724 8 39 2 $19,968.42 10/05/2023 105 67
134990000692172 NJ 301 14 $158,112.00 $35,000.00 $448.02
2692172 33 WOOD HAVEN ROAD 02 296 1 $168,000.00 09/30/1998 14.99
Toms River 08753 8 45 2 $34,955.94 10/06/2023 115 65
126990000692173 MI 120 14 $87,256.00 $23,000.00 $336.67
2692173 4188 BOB WHITE DRIVE 02 115 1 $105,000.00 09/23/1998 12.5
Flint 48506 5 33 2 $22,605.54 09/29/2008 106 70
149990000692176 UT 301 14 $107,759.00 $20,000.00 $256.01
2692176 229 NORTH KING STREET 02 296 1 $125,000.00 09/25/1998 14.99
Layton 84041 8 44 2 $19,974.83 10/01/2023 103 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000692177 VA 180 14 $111,183.00 $26,300.00 $367.91
2692177 15 PASTURE LANE 02 175 1 $110,000.00 09/21/1998 14.99
Stafford 22554 6 41 2 $26,139.51 09/25/2013 125 66
139990000692180 OH 181 14 $58,470.00 $34,500.00 $436.28
2692180 221 STATE HIGHWAY 647 02 176 1 $85,000.00 09/30/1998 12.99
Rayland 43943 6 38 2 $34,243.14 10/06/2013 110 69
144990000692181 RI 180 14 $92,536.00 $24,000.00 $303.50
2692181 119 Forestwood Drive 02 176 1 $123,000.00 10/02/1998 12.99
North Providence 02904 6 36 2 $23,822.35 10/08/2013 95 68
126990000692183 MI 301 14 $124,287.00 $36,500.00 $384.16
2692183 8267 DELAND ROAD 02 296 1 $133,707.00 09/30/1998 11.99
Brooklyn 49230 8 18 2 $36,217.53 10/06/2023 121 71
139990000692184 OH 301 14 $59,616.00 $27,000.00 $324.81
2692184 4621 HARFORD RD 02 296 1 $70,000.00 09/28/1998 13.99
Toledo 43609 8 36 2 $26,959.15 10/02/2023 124 67
151990000692185 VA 301 14 $79,357.00 $29,750.00 $313.11
2692185 105 LAKE SEVER DRIVE 02 296 1 $115,000.00 09/29/1998 11.99
Winchester 22603 8 29 2 $29,659.51 10/05/2023 95 68
134990000692186 NJ 181 14 $85,286.00 $21,000.00 $251.90
2692186 10 HOPE CT. 02 176 1 $100,000.00 09/30/1998 11.99
Flemington 08822 6 46 2 $20,780.10 10/06/2013 107 75
149990000692187 UT 180 04 $88,736.00 $17,000.00 $209.53
2692187 7265 SOUTH 1950 EAST #25 02 175 1 $96,600.00 09/23/1998 12.5
Salt Lake City 84121 6 45 2 $15,679.16 09/29/2013 110 70
124990000692189 MD 181 14 $131,537.00 $27,500.00 $384.70
2692189 8224 SAVAGE GUILFORD ROAD 02 176 1 $130,000.00 09/29/1998 14.99
Jessup 20794 6 33 2 $27,332.18 10/05/2013 123 65
151990000692190 VA 181 14 $138,140.00 $48,000.00 $607.00
2692190 1040 HAYRAKE LANE 02 176 1 $150,000.00 09/29/1998 12.99
Charlottesville 22903 6 23 2 $47,644.68 10/05/2013 125 66
134990000692191 NJ 181 14 $99,388.00 $35,000.00 $431.38
2692191 9 NORMAN AVE 02 176 1 $127,000.00 09/30/1998 12.5
Lake Hiawatha 07034 6 29 2 $34,728.60 10/06/2013 106 74
124990000692193 MD 121 14 $146,871.00 $35,000.00 $501.95
2692193 1253 MAGOTHY ROAD 02 116 1 $150,000.00 09/30/1998 11.99
Pasadena 21122 5 42 2 $33,924.30 10/06/2008 122 71
113990000692195 GA 181 14 $128,905.00 $25,000.00 $316.15
2692195 1480 RENFROE RD NE 02 176 1 $150,000.00 09/30/1998 12.99
Dalton 30721 6 34 2 $24,814.92 10/06/2013 103 69
119990000692196 IA 301 14 $59,021.00 $35,000.00 $349.38
2692196 RR 2 02 296 1 $80,000.00 09/29/1998 11.25
Russell 50238 8 40 2 $34,901.51 10/05/2023 118 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000692197 MD 181 14 $55,403.00 $26,000.00 $355.03
2692197 6422 OCEAN GATEWAY 02 176 1 $70,000.00 09/28/1998 14.5
Trappe 21673 6 39 2 $25,833.56 10/02/2013 117 66
151990000692198 VA 181 14 $75,500.00 $35,000.00 $431.38
2692198 14237 HEATNER DRIVE 02 176 1 $95,000.00 09/30/1998 12.5
Bristol 24202 6 45 2 $34,728.60 10/06/2013 117 72
126990000692199 MI 181 14 $143,024.00 $50,000.00 $576.17
2692199 5880 NORTH JEFFERSON ROAD 02 176 1 $168,000.00 09/29/1998 11.25
Midland 48642 6 42 2 $49,564.24 10/05/2013 115 72
147990000692200 TN 181 14 $64,465.00 $25,000.00 $358.50
2692200 155 CAL DR. 02 176 1 $72,000.00 09/30/1998 15.5
Limestone 37681 6 31 2 $24,848.77 10/06/2013 125 64
124990000692202 MD 301 14 $112,298.00 $35,000.00 $455.09
2692202 1014 OCEAN PARKWAY 02 296 1 $125,000.00 09/30/1998 15.25
Berlin 21811 8 35 2 $34,774.65 10/06/2023 118 65
137990000692203 NC 301 14 $63,687.00 $35,000.00 $394.48
2692203 206 Apple Cross Place 02 296 1 $80,000.00 09/30/1998 12.99
Jacksonville 28546 8 39 2 $34,914.13 10/06/2023 124 68
124990000692204 MD 181 14 $135,718.00 $30,500.00 $385.70
2692204 8430 GOLD SUNSET WAY 02 176 1 $145,000.00 09/30/1998 12.99
Columbia 21045 6 47 2 $30,274.21 10/06/2013 115 69
151990000692205 VA 181 14 $61,996.00 $20,000.00 $259.66
2692205 715 Gem Stone Lane 02 176 1 $69,000.00 09/30/1998 13.5
Virginia Beach 23462 6 31 2 $19,859.01 10/06/2013 119 67
151990000692207 VA 121 14 $65,936.00 $15,500.00 $247.70
2692207 16605 GALT COURT 02 116 1 $72,000.00 09/30/1998 14.75
Woodbridge 22191 5 43 2 $15,206.70 10/06/2008 114 65
142990000692208 PA 301 14 $114,302.00 $25,000.00 $300.75
2692208 1203 RHODE ISLAND LANE 02 296 1 $121,000.00 09/30/1998 13.99
Downingtown 19335 8 43 2 $24,658.66 10/06/2023 116 67
151990000692209 VA 181 14 $56,822.00 $21,000.00 $262.26
2692209 5303 GREAT BRIDGE TERRACE 02 176 1 $73,400.00 09/30/1998 12.75
Richmond 23237 6 36 2 $20,840.95 10/06/2013 107 68
153990000692211 WA 301 14 $101,421.00 $32,000.00 $319.44
2692211 1115 JEAN STREET SE 02 296 1 $125,000.00 09/30/1998 11.25
East Wenatchee 98802 8 29 2 $30,468.81 10/06/2023 107 77
136990000692212 NY 180 14 $79,447.00 $15,000.00 $179.93
2692212 1818 ZWICK RD. 02 176 1 $100,000.00 10/01/1998 11.99
Waterloo 13165 6 39 2 $14,877.89 10/07/2013 95 69
151990000692213 VA 181 14 $128,346.20 $43,000.00 $543.77
2692213 13711 GILBERT RD 02 176 1 $137,353.00 09/30/1998 12.99
Woodbridge 22193 6 37 2 $42,416.36 10/06/2013 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000692215 PA 241 14 $136,666.00 $33,800.00 $360.45
2692215 229 LONGLEAF DR 02 236 1 $172,000.00 09/30/1998 11.5
Blandon 19510 9 45 2 $33,651.76 10/06/2018 100 75
137990000692216 NC 241 14 $61,529.00 $35,000.00 $409.80
2692216 3945 ELKTON TRAIL 02 236 1 $80,000.00 09/30/1998 12.99
Winston Salem 27107 9 45 2 $34,874.08 10/06/2018 121 69
139990000692217 OH 121 14 $122,637.00 $22,000.00 $354.80
2692217 d813 WALKER ST 02 116 1 $140,000.00 09/30/1998 14.99
Cincinnati 45210 5 25 2 $21,674.03 10/06/2008 104 64
124990000692218 MD 181 14 $171,904.00 $60,000.00 $758.75
2692218 442 BENNETT CERF DR 02 176 1 $196,000.00 09/29/1998 12.99
Westminster 21157 6 39 2 $59,513.71 10/05/2013 119 71
139990000692219 OH 301 14 $84,444.00 $35,000.00 $421.05
2692219 232 OXFORD RD 02 296 1 $98,000.00 09/30/1998 13.99
Mansfield 44904 8 45 2 $34,944.16 10/06/2023 122 66
155990000692220 WI 181 15 $72,027.51 $25,000.00 $345.63
2692220 127 MAPLE ST. 02 176 1 $85,000.00 09/30/1998 14.75
WAUPACA 54981 6 41 2 $24,457.90 10/06/2013 115 65
124990000692221 MD 181 14 $133,613.00 $26,000.00 $311.88
2692221 11727 LONE TREE CT. 02 176 1 $138,000.00 09/30/1998 11.99
Columbia 21044 6 39 2 $24,758.19 10/06/2013 116 70
136990000692222 NY 180 14 $55,355.00 $35,000.00 $442.60
2692222 806 MICHIGAN AVENUE 02 176 1 $75,000.00 10/03/1998 12.99
Schenectady 12303 6 33 2 $34,740.94 10/06/2013 121 67
124990000692223 MD 301 14 $77,586.00 $35,000.00 $394.48
2692223 19418 THOMAS FARM RD. 02 296 1 $92,000.00 09/30/1998 12.99
Montgomery 20886 8 41 2 $34,766.38 10/06/2023 123 68
139990000692224 OH 180 14 $86,573.00 $17,600.00 $219.80
2692224 6397 UNION AVENUE NE 02 176 1 $106,000.00 10/02/1998 12.75
Alliance 44601 6 33 2 $17,466.69 10/08/2013 99 71
124990000692225 MD 120 14 $127,496.00 $17,500.00 $246.04
2692225 7839 CREEK SHORE WAY 02 116 1 $145,000.00 10/02/1998 11.5
Baltimore 21226 5 32 2 $16,867.23 10/08/2008 100 77
104990000692226 AZ 301 14 $80,548.00 $26,000.00 $293.04
2692226 3780 NORTH TAYLOR DR. 02 296 1 $90,000.00 09/30/1998 12.99
Prescott Valley 86314 8 37 2 $25,924.59 10/06/2023 119 68
139990000692227 OH 180 14 $78,117.00 $29,000.00 $405.68
2692227 9073 TOWNSHIP HIGHWAY 18 02 176 1 $86,500.00 10/02/1998 14.99
Carey 43316 6 28 2 $28,462.45 10/08/2013 124 64
151990000692228 VA 301 14 $106,720.00 $37,500.00 $401.90
2692228 812 NORTON CT. 02 296 1 $116,000.00 09/30/1998 12.25
Virginia Beach 23454 8 42 2 $37,422.47 10/06/2023 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000692229 PA 181 14 $127,610.00 $41,000.00 $505.33
2692229 302 POPLAR ROAD 02 176 1 $135,500.00 09/30/1998 12.5
Warminster 18974 6 32 2 $40,682.08 10/06/2013 125 74
125990000692230 MA 241 14 $94,469.00 $33,000.00 $410.12
2692230 249 Ames Way 02 236 1 $120,000.00 09/30/1998 13.99
Centerville 02632 9 43 2 $32,896.64 10/06/2018 107 66
151990000692231 VA 181 14 $47,287.00 $33,000.00 $445.03
2692231 9209 TANEY ROAD 02 176 1 $69,000.00 09/30/1998 14.25
Manassas 20110 6 24 2 $32,783.57 10/06/2013 117 66
153990000692232 WA 181 14 $72,213.00 $35,000.00 $442.60
2692232 27619 NORTH DENNISON ROAD 02 176 1 $100,000.00 09/30/1998 12.99
Deer Park 99006 6 40 2 $34,740.94 10/06/2013 108 69
124990000692235 MD 180 14 $84,900.00 $23,300.00 $279.49
2692235 18 MEADOW PL. 02 176 1 $94,000.00 10/02/1998 11.99
Waldorf 20601 6 36 2 $23,041.69 10/08/2013 116 69
139990000692236 OH 180 14 $80,361.00 $35,000.00 $419.83
2692236 6932 BERESFORD AVE 02 176 1 $96,000.00 10/02/1998 11.99
PARMA HEIGHTS 44130 6 37 2 $34,709.84 10/08/2013 121 72
153990000692237 WA 180 14 $96,990.00 $48,000.00 $599.44
2692237 11518 TWELTH AVE WEST 02 176 1 $120,000.00 10/01/1998 12.75
Everett 98204 6 36 2 $47,636.50 10/05/2013 121 68
139990000692238 OH 301 14 $126,909.00 $40,000.00 $450.83
2692238 4154 COPPERFIELD LN 02 296 1 $134,000.00 09/26/1998 12.99
Cincinnati 45238 8 41 2 $39,927.51 10/01/2023 125 71
124990000692240 MD 300 14 $111,927.84 $35,000.00 $407.98
2692240 610 MARSHALL RD 02 294 1 $120,000.00 08/14/1998 13.5
Glen Burnie 21061 8 44 2 $34,927.23 08/20/2023 123 70
136990000692242 NY 73 14 $120,524.55 $41,000.00 $822.82
2692242 268 BLUE POINT ROAD W 02 66 1 $160,000.00 07/31/1998 12.99
Holtsville 11742 5 36 2 $38,663.60 08/06/2004 101 70
124990000692268 MD 300 14 $129,069.00 $50,000.00 $601.50
2692268 5563 Sponseller Court 02 297 1 $164,000.00 11/03/1998 13.99
New Market 21774 8 46 2 $49,943.60 11/10/2023 110 67
145990000692287 SC 300 14 $184,637.00 $53,000.00 $597.75
2692287 105 Halifax Road 02 297 1 $197,000.00 11/13/1998 13
Easley 29642 8 39 2 $52,928.48 11/18/2023 121 70
151990000692289 VA 300 14 $88,548.00 $20,500.00 $231.21
2692289 14124 Morrison Court 02 297 1 $105,000.00 11/10/1998 13
Woodbridge 22193 8 44 2 $20,472.31 11/16/2023 104 73
147990000692335 TN 240 14 $67,396.02 $13,300.00 $181.31
2692335 100 Glenhaven Drive 02 237 1 $75,000.00 11/04/1998 15.63
Portland 37148 9 43 2 $13,275.28 11/09/2018 108 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000692336 CA 300 14 $76,736.00 $46,700.00 $561.80
2692336 4030 West Robinson Avenue 02 296 1 $99,000.00 10/13/1998 13.99
Fresno 93722 8 47 2 $46,647.32 10/30/2023 125 66
129990000692339 MO 300 14 $111,682.00 $35,000.00 $475.34
2692339 4171 Whitehall Drive 02 296 1 $157,000.00 10/05/1998 15.99
Arnold 63010 8 32 2 $34,972.74 10/30/2023 94 64
112990000692341 FL 180 14 $97,615.00 $30,000.00 $350.46
2692341 6832 NorthWest 27 Th 02 175 1 $125,000.00 09/18/1998 11.5
Fort Lauderdale 33309 6 46 2 $29,645.55 09/28/2013 103 72
129990000692342 MO 180 14 $190,171.00 $50,000.00 $599.76
2692342 125 Meramec Oak Ridge 02 176 1 $200,820.00 10/19/1998 11.99
Fenton 63026 6 42 2 $49,593.24 10/30/2013 120 69
124990000692345 MD 300 14 $93,221.00 $35,000.00 $441.51
2692345 18027 Oak Ridge Drive 02 293 1 $117,000.00 07/24/1998 14.75
Hagerstown 21740 8 37 2 $34,650.00 07/29/2023 110 63
118990000692351 IN 180 14 $78,649.00 $50,000.00 $648.83
2692351 7315 Carrie Drive 02 176 1 $105,000.00 10/21/1998 13.49
Indianapolis 46237 6 43 2 $49,736.82 10/30/2013 123 67
101990000692355 AL 121 14 $39,600.00 $24,500.00 $376.88
2692355 55 Forest Hill Road 02 118 1 $67,000.00 11/03/1998 13.76
Trinity 35673 5 16 2 $24,307.00 12/01/2008 96 70
151990000692359 VA 120 14 $118,000.00 $32,000.00 $491.15
2692359 1 Paquette Court 02 116 1 $138,000.00 10/16/1998 13.75
Hampton 23666 5 35 2 $31,472.71 10/16/2008 109 69
151990000692360 VA 120 14 $71,006.00 $20,000.00 $296.90
2692360 111 Rappahannock Trail 02 116 1 $73,000.00 10/19/1998 12.88
Winchester 22602 5 32 2 $19,676.68 10/20/2008 125 71
145990000692364 SC 241 14 $173,419.90 $25,000.00 $349.50
2692364 205 Holly Tree Lane 02 235 1 $185,000.00 08/26/1998 16.09
Simpsonville 29681 9 42 2 $24,940.63 09/01/2018 108 63
136990000692368 NY 120 14 $81,886.00 $23,500.00 $361.35
2692368 14 Arrow Wood Place 02 117 1 $88,000.00 11/03/1998 13.75
Ballston Spa 12020 5 48 2 $23,220.59 11/09/2008 120 67
101990000692369 AL 181 14 $68,000.00 $30,750.00 $404.36
2692369 2723 Meadowview Drive 02 177 1 $79,000.00 10/21/1998 13.75
Mobile 36695 6 38 2 $30,592.15 11/01/2013 125 67
145990000692373 SC 181 14 $103,100.00 $18,250.00 $230.91
2692373 104 Lakemont Drive 02 173 1 $114,000.00 06/26/1998 13
Greer 29651 6 31 2 $17,974.02 07/01/2013 107 74
137990000692380 NC 180 14 $77,456.00 $35,000.00 $460.25
2692380 3823 Sturbridge Drive 02 177 1 $95,000.00 11/04/1998 13.75
Hope Mills 28348 6 28 2 $34,820.33 11/09/2013 119 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
120990000692386 KS 181 14 $93,200.00 $52,400.00 $649.26
2692386 2708 Stonebarn Terrace 02 175 1 $116,500.00 08/26/1998 12.6
Lawrence 66047 6 33 2 $51,894.20 09/01/2013 125 71
109990000692388 CT 180 14 $80,670.00 $35,000.00 $454.41
2692388 44 Janice Lane 02 177 1 $115,000.00 11/09/1998 13.5
Griswold 06351 6 33 2 $34,832.41 11/17/2013 101 67
126990000692389 MI 240 14 $104,059.00 $32,000.00 $406.67
2692389 9464 Laingsburg Road 02 237 1 $135,000.00 11/17/1998 14.38
Laingsburg 48848 9 42 2 $31,929.14 11/25/2018 101 67
155990000692392 WI 301 14 $72,700.00 $29,200.00 $373.78
2692392 1501 West 3rd Avenue 02 297 1 $88,000.00 10/23/1998 14.99
Brodhead 53520 8 34 2 $29,170.11 11/05/2023 116 67
129990000692407 MO 241 14 $129,351.27 $25,000.00 $301.84
2692407 2506 East 126th 02 235 1 $127,500.00 08/12/1998 13.5
Kansas City 64146 9 29 2 $24,850.92 09/01/2018 122 71
106990000692413 CA 300 14 $149,106.86 $32,800.00 $327.42
2692413 6105 Rainier Avenue 02 297 1 $150,000.00 11/04/1998 11.25
Rocklin 95677 8 42 2 $32,739.67 11/09/2023 122 72
147990000692469 TN 300 14 $105,332.00 $48,800.00 $548.55
2692469 3732 Southridge Boulevard 02 297 1 $125,000.00 11/04/1998 12.95
Murfreesboro 37128 8 44 2 $48,733.53 11/01/2023 124 69
106990000692471 CA 301 04 $150,883.00 $35,000.00 $441.51
2692471 2071 Freedom Way 02 297 1 $176,000.00 10/07/1998 14.75
Vista 92083 8 44 2 $34,965.68 11/01/2023 106 63
125990000692472 MA 241 14 $105,565.00 $36,500.00 $440.69
2692472 385 South Lane 02 236 1 $140,000.00 09/30/1998 13.5
Granville 01034 9 43 2 $36,408.79 10/27/2018 102 66
108990000692482 CO 182 14 $202,666.00 $35,000.00 $397.81
2692482 4415 Kashmire Drive 02 178 1 $199,000.00 10/21/1998 11
Colorado Springs 80920 6 31 2 $34,845.34 12/03/2013 120 70
106990000692488 CA 240 14 $115,000.00 $25,000.00 $352.51
2692488 7941 Cherrystone Avenue 02 236 1 $140,000.00 10/12/1998 16.25
Panorama City 91402 9 30 2 $24,957.52 10/15/2018 100 65
151990000692513 VA 181 14 $207,260.75 $50,000.00 $649.16
2692513 27472 Strawberry Hill RD 02 177 1 $241,000.00 10/22/1998 13.5
Rhoadesville 22542 6 44 2 $49,737.09 11/01/2013 107 66
131990000692514 NE 301 14 $96,750.00 $35,000.00 $482.49
2692514 RR 2 Box 556 02 297 1 $107,500.00 10/19/1998 16.25
Bayard 69334 8 44 2 $34,951.22 11/01/2023 123 63
129990000692515 MO 121 14 $88,000.00 $30,000.00 $441.32
2692515 164 Sorlee DR 02 117 1 $98,000.00 10/22/1998 12.63
Valley Park 63088 5 32 2 $29,618.93 11/01/2008 121 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
134990000692516 NJ 181 14 $135,495.00 $41,750.00 $563.03
2692516 615 Dunellen AVE 02 177 1 $142,000.00 10/14/1998 14.25
Dunellen 08812 6 46 2 $41,545.84 11/01/2013 125 66
132990000692517 NV 181 14 $107,450.00 $18,000.00 $244.27
2692517 1689 N Michael WAY 02 177 1 $119,000.00 10/20/1998 14.38
Las Vegas 89108 6 33 2 $17,912.29 11/01/2013 106 65
101990000692518 AL 181 14 $56,300.00 $35,000.00 $445.72
2692518 55 Ireland Ave 02 177 1 $75,000.00 10/22/1998 13.13
Montgomery 36108 6 45 2 $34,809.20 11/01/2013 122 69
126990000692519 MI 181 14 $111,000.00 $50,000.00 $661.68
2692519 2282 Tiffany LN 02 177 1 $153,000.00 10/22/1998 13.88
Holt 48842 6 45 2 $49,746.42 11/01/2013 106 67
137990000692549 NC 181 14 $77,304.00 $21,000.00 $332.16
2692549 3574 Farm Lake Drive 02 173 1 $95,000.00 06/30/1998 17.6
Concord 28027 6 36 2 $20,401.00 07/01/2013 104 66
115990000692550 HI 301 14 $189,278.00 $35,000.00 $388.19
2692550 56-155 Pualalea Street 02 298 1 $181,000.00 11/04/1998 12.75
Kahuku 96731 8 44 2 $34,967.17 12/01/2023 124 70
112990000692551 FL 180 14 $106,442.00 $20,000.00 $239.90
2692551 10237 Woodland Bridge 02 176 1 $140,000.00 10/08/1998 11.99
Tampa 33626 6 42 2 $19,837.31 10/27/2013 91 69
112990000692560 FL 240 14 $72,025.00 $18,600.00 $204.67
2692560 620 Travis Circle 02 236 1 $72,500.00 10/15/1998 11.99
Lakeland 33813 9 32 2 $18,254.09 10/27/2018 125 75
106990000692566 CA 301 14 $89,950.00 $31,500.00 $331.53
2692566 40463 Marsha Court 02 296 1 $113,000.00 09/25/1998 11.99
Hemet 92544 8 42 2 $31,431.82 10/27/2023 108 73
120990000692567 KS 181 14 $34,000.00 $22,250.00 $340.70
2692567 5652 Parkview 02 177 1 $45,000.00 10/06/1998 16.89
Kansas City 66104 6 21 2 $22,159.59 11/01/2013 125 65
108990000692570 CO 180 14 $101,131.00 $20,000.00 $239.90
2692570 326 North 7th Avenue 02 176 1 $110,000.00 10/14/1998 11.99
Brighton 80601 6 37 2 $19,295.19 10/27/2013 111 72
113990000692578 GA 300 14 $169,860.00 $72,500.00 $763.05
2692578 1181 Mary Lee Lane 02 296 1 $195,000.00 10/09/1998 11.99
Lilburn 30047 8 40 2 $72,343.05 10/15/2023 125 74
149990000692584 UT 180 14 $107,000.00 $25,000.00 $349.73
2692584 1946 West Sir Robert Drive 02 176 1 $124,000.00 10/02/1998 14.99
Salt Lake City 84116 6 44 2 $24,886.00 10/27/2013 107 64
153990000692588 WA 302 14 $111,870.00 $30,600.00 $345.12
2692588 808 NorthWest Hyak Drive 02 297 1 $114,000.00 09/29/1998 13
Oak Harbor 98277 8 45 2 $30,392.27 11/01/2023 125 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
129990000692589 MO 240 14 $60,618.00 $25,000.00 $292.89
2692589 2256 South Delaware Avenue 02 236 1 $70,000.00 10/19/1998 13
Springfield 65804 9 36 2 $24,874.76 10/28/2018 123 68
112990000692595 FL 180 14 $71,064.00 $19,000.00 $265.79
2692595 1019 Hardwood Drive 02 177 1 $85,000.00 11/10/1998 14.99
Valrico 33594 6 36 2 $18,913.59 11/16/2013 106 63
106990000692599 CA 180 04 $109,234.00 $20,500.00 $273.01
2692599 2041 Orchard Drive #a 02 176 1 $134,000.00 10/19/1998 14
Placentia 92670 6 37 2 $20,376.82 10/28/2013 97 66
129990000692610 MO 120 14 $124,796.00 $23,400.00 $363.32
2692610 2902 Rexford Creek 02 114 1 $125,500.00 08/04/1998 14
Florissant 63031 5 22 2 $22,842.03 08/01/2008 119 68
113990000692613 GA 301 14 $93,627.00 $50,000.00 $545.18
2692613 654 Brook Manor Court 02 298 1 $115,000.00 11/09/1998 12.5
Lawrenceville 30045 8 43 2 $49,951.07 12/01/2023 125 69
116990000692614 ID 180 09 $217,000.00 $36,500.00 $443.95
2692614 7918 West Bayhill Court 02 177 1 $247,900.00 11/02/1998 12.25
Boise 83704 6 29 2 $36,280.64 11/06/2013 103 74
101990000692623 AL 180 14 $102,000.00 $34,000.00 $419.06
2692623 717 Monarch Drive West 02 177 1 $119,500.00 11/06/1998 12.5
Mobile 36609 6 34 2 $33,803.29 11/11/2013 114 72
101990000692627 AL 240 14 $69,934.00 $35,000.00 $513.11
2692627 2016 Stan Hope Drive 02 237 1 $100,000.00 11/05/1998 16.99
Huntsville 35811 9 39 2 $34,946.54 11/10/2018 105 65
117990000692628 IL 240 14 $77,377.00 $30,000.00 $356.83
2692628 806 Meadow Drive 02 235 1 $121,300.00 09/13/1998 13.25
Macomb 61455 9 32 2 $29,869.24 09/17/2018 89 66
113990000692642 GA 300 14 $155,543.00 $42,000.00 $505.26
2692642 3125 St. Andrews Drive 02 292 1 $166,000.00 06/18/1998 13.99
Duluth 30136 8 39 2 $41,886.84 06/24/2023 120 76
106990000692643 CA 301 14 $65,419.00 $16,500.00 $220.85
2692643 3112 Sterling Road 02 293 1 $74,000.00 06/17/1998 15.74
Bakersfield 93306 8 25 2 $16,467.79 07/02/2023 111 66
149990000692652 UT 301 14 $120,015.45 $25,000.00 $286.68
2692652 5071 West 6275 South 02 297 1 $140,000.00 10/23/1998 13.25
West Jordan 84084 8 47 2 $24,967.41 11/01/2023 104 68
118990000692653 IN 181 14 $86,635.00 $35,000.00 $483.88
2692653 53797 Canvasback Trace 02 177 1 $105,000.00 10/26/1998 14.75
Granger 46530 6 41 2 $34,837.00 11/01/2013 116 65
106990000692654 CA 301 14 $110,400.00 $36,800.00 $397.83
2692654 3433 Larchmont Drive 02 297 1 $138,000.00 10/21/1998 12.38
Stockton 95209 8 24 2 $36,744.45 11/01/2023 107 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000692655 CA 301 14 $111,248.00 $50,000.00 $517.40
2692655 8228 Summer Falls Circle 02 297 1 $132,000.00 10/27/1998 11.75
Sacramento 95828 8 41 2 $49,897.81 11/01/2023 123 68
145990000692674 SC 301 14 $129,030.00 $29,000.00 $338.04
2692674 111 Hattetas Lane 02 292 1 $126,500.00 05/13/1998 13.5
Simpsonville 29680 8 28 2 $28,735.58 06/01/2023 125 72
120990000692687 KS 241 14 $28,422.51 $32,502.00 $386.59
2692687 1820 North 48th Street 02 234 1 $50,000.00 07/17/1998 13.25
Kansas City 66102 9 35 2 $32,274.63 08/01/2018 122 74
106990000692688 CA 241 14 $192,092.00 $70,000.00 $763.45
2692688 827 East Portland Avenue 02 235 1 $225,000.00 08/20/1998 11.85
Fresno 93720 9 35 2 $69,631.81 09/01/2018 117 75
106990000692747 CA 241 14 $80,521.00 $35,000.00 $460.62
2692747 44353 North Kirkland 02 236 1 $95,000.00 09/24/1998 14.99
Lancaster 93535 9 44 2 $34,928.89 10/29/2018 122 65
151990000692756 VA 240 14 $68,247.00 $22,000.00 $249.95
2692756 240 Blue Ridge Avenue 02 236 1 $75,000.00 10/22/1998 12.5
Front Royal 22630 9 38 2 $21,915.56 10/29/2018 121 73
112990000692767 FL 180 14 $122,745.00 $35,000.00 $442.83
2692767 9610 NorthWest 24th Street 02 176 1 $130,000.00 10/21/1998 13
Sunrise 33322 6 42 2 $34,806.94 10/29/2013 122 66
144990000692770 RI 301 16 $129,990.00 $46,000.00 $549.34
2692770 705 Whaley Hollow Road 02 298 1 $155,000.00 11/05/1998 13.88
Coventry 02816 8 46 2 $45,964.86 12/01/2023 114 68
122990000692774 LA 301 14 $48,890.00 $27,500.00 $325.79
2692774 1932 Roosevelt Boulevard 02 298 1 $63,000.00 11/12/1998 13.75
Kenner 70062 8 19 2 $27,030.08 12/01/2023 122 70
113990000692777 GA 241 14 $92,800.00 $35,000.00 $539.89
2692777 6512 Millwood Road 02 236 1 $110,000.00 09/19/1998 17.99
Cumming 30041 9 41 2 $34,937.45 10/21/2018 117 63
113990000692778 GA 61 14 $78,943.00 $15,250.00 $346.91
2692778 262 Bordeaux Lane 02 54 1 $90,000.00 07/03/1998 12.99
Savannah 31419 4 45 2 $14,321.61 08/27/2003 105 68
103990000692779 AK 180 14 $121,452.00 $34,900.00 $441.34
2692779 839 Clinton Court 02 176 1 $138,000.00 10/13/1998 12.99
Ketchikan 99901 6 47 2 $34,689.87 10/29/2013 114 69
136990000692780 NY 300 14 $46,172.00 $40,000.00 $450.83
2692780 59 East Holm Road 02 291 1 $73,000.00 05/13/1998 12.99
Schenectady 12304 8 39 2 $39,819.69 05/28/2023 119 66
132990000692785 CA 301 14 $115,600.00 $40,000.00 $500.72
2692785 1121 Navahoe Drive 02 298 1 $136,000.00 11/11/1998 14.63
South Lake Tahoe 96150 8 36 2 $39,973.40 12/01/2023 115 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
156990000692786 WY 302 14 $83,814.00 $35,000.00 $394.48
2692786 1201 Beech Drive 02 297 1 $98,000.00 09/29/1998 12.99
Riverton 82501 8 37 2 $34,947.10 11/05/2023 122 66
112990000692797 FL 180 14 $76,468.00 $42,200.00 $544.39
2692797 12322 68th Street North 02 177 1 $95,000.00 11/05/1998 13.38
Largo 33773 6 43 2 $41,975.40 11/10/2013 125 66
120990000692813 KS 181 14 $104,119.00 $24,031.00 $364.32
2692813 277 West Skylark 02 178 1 $125,000.00 11/06/1998 16.68
Gardner 66030 6 41 2 $23,969.80 12/01/2013 103 63
104990000692818 AZ 300 14 $81,479.00 $25,000.00 $272.59
2692818 21067 North 34th Drive 02 297 1 $94,000.00 11/02/1998 12.5
Phoenix 85027 8 40 2 $24,963.10 11/18/2023 114 70
155990000692819 WI 301 14 $91,000.00 $25,100.00 $301.96
2692819 1002 Amhart Drive 02 297 1 $95,000.00 10/16/1998 13.99
De Pere 54115 8 40 2 $25,071.53 11/05/2023 123 66
106990000692820 CA 240 14 $128,000.00 $30,000.00 $372.84
2692820 6855 Hibiscus Court 02 237 1 $133,000.00 11/03/1998 13.99
Temacula 92590 9 49 2 $29,929.92 11/13/2018 119 66
106990000692823 CA 301 14 $155,000.00 $35,000.00 $434.76
2692823 1073 Cinnabar Way 02 297 1 $173,000.00 10/05/1998 14.5
Vacaville 95687 8 30 2 $34,964.04 11/01/2023 110 64
133990000692835 NH 121 14 $134,980.00 $22,000.00 $312.09
2692835 29 Mill Street 02 115 1 $174,900.00 08/24/1998 11.72
New Boston 03070 5 35 2 $21,415.53 09/01/2008 90 72
106990000692839 CA 301 14 $116,350.00 $25,300.00 $261.80
2692839 211 First Street 02 298 1 $135,000.00 11/13/1998 11.75
Lincoln 95648 8 41 2 $25,271.72 12/01/2023 105 71
106990000692850 CA 182 14 $117,062.00 $50,000.00 $576.17
2692850 13474 Ramona Parkway 02 177 1 $137,000.00 09/22/1998 11.25
Baldwin Park 91706 6 24 2 $49,650.65 11/12/2013 122 73
122990000692851 LA 181 14 $63,000.00 $24,000.00 $280.37
2692851 44013 Lake Village Drive 01 177 1 $70,000.00 10/22/1998 11.5
Paririeville 70769 6 33 2 $23,847.41 11/10/2013 125 70
122990000692852 LA 181 14 $63,200.00 $20,000.00 $239.90
2692852 101 Chance Circle 02 177 1 $79,000.00 10/26/1998 11.99
Slidell 70458 6 28 2 $19,878.59 11/12/2013 106 73
122990000692853 LA 181 14 $65,600.00 $27,000.00 $319.72
2692853 35126 Highway 433 01 177 1 $82,000.00 10/14/1998 11.75
Slidell 70460 6 37 2 $26,669.34 11/09/2013 113 68
127990000692854 MN 121 14 $104,000.00 $21,500.00 $317.86
2692854 12760 Tyler Street 02 117 1 $120,000.00 10/16/1998 12.75
Blaine 55434 5 39 2 $20,952.69 11/09/2008 105 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
141990000692855 OR 301 14 $73,626.00 $35,000.00 $355.76
2692855 14340 SouthWest Canary 02 297 1 $88,000.00 10/28/1998 11.5
Terrebonne 97760 8 41 2 $34,896.32 11/10/2023 124 71
113990000692867 GA 241 14 $129,600.00 $46,000.00 $514.54
2692867 119 Rubicon Road 01 237 1 $148,500.00 10/26/1998 12.25
Peachtree City 30269 9 25 2 $45,863.74 11/12/2018 119 70
122990000692883 LA 301 14 $77,830.00 $20,000.00 $301.49
2692883 343 Davis Drive 02 298 1 $86,000.00 11/18/1998 17.88
Luling 70070 8 36 2 $19,992.80 12/01/2023 114 63
106990000692884 CA 182 14 $98,001.00 $25,000.00 $308.13
2692884 25297 Howard Drive 02 177 1 $130,000.00 09/14/1998 12.5
Hemet 92344 6 39 2 $24,853.62 11/17/2013 95 72
116990000692886 ID 301 14 $99,100.00 $28,100.00 $327.55
2692886 956 North Sluice Way 02 297 1 $105,000.00 10/21/1998 13.5
Kuna 83634 8 29 2 $27,991.25 11/05/2023 122 71
141990000692888 OR 301 14 $79,290.00 $21,000.00 $268.97
2692888 10962 SouthEast Foster 02 297 1 $90,000.00 10/05/1998 15
Portland 97226 8 39 2 $20,977.22 11/01/2023 112 63
104990000692893 AZ 182 14 $102,965.00 $14,428.50 $163.90
2692893 7850 West Cinnabar Avenue 02 177 1 $120,000.00 09/25/1998 10.99
Peoria 85345 6 25 2 $14,332.35 11/20/2013 98 69
116990000692895 ID 301 09 $102,400.00 $40,000.00 $481.51
2692895 2302 South Gull Cove Place 02 298 1 $114,000.00 11/04/1998 14
Meridian 83642 8 40 2 $39,932.95 12/01/2023 125 66
132990000692903 NV 301 14 $93,213.00 $34,200.00 $418.25
2692903 210 Clearwater Court 02 298 1 $102,000.00 11/09/1998 14.25
Battle Mountain 89820 8 35 2 $34,175.61 12/01/2023 125 68
144990000692905 RI 301 14 $82,150.00 $15,000.00 $220.14
2692905 44 Webb Avenue 02 298 1 $96,000.00 11/10/1998 17.38
Warwick 02889 8 35 2 $14,993.18 12/01/2023 102 65
127990000692907 MN 301 14 $65,139.00 $15,000.00 $172.01
2692907 8446 Southpond Trail 02 299 1 $68,000.00 12/02/1998 13.25
Champlin 55316 8 42 2 $14,893.61 01/01/2024 118 69
127990000692909 MN 301 14 $95,364.00 $27,500.00 $389.95
2692909 8409 Cortland Road 02 299 1 $107,000.00 12/30/1998 16.75
Eden Prairie 55344 8 36 2 $27,487.72 01/01/2024 115 65
123990000692910 ME 301 14 $85,101.00 $24,350.00 $288.47
2692910 431 Park Street 02 299 1 $100,000.00 12/03/1998 13.75
Rockport 04856 8 33 2 $24,329.01 01/01/2024 110 68
133990000692912 NH 301 14 $96,472.00 $50,000.00 $573.36
2692912 46 Willow Lane 02 299 1 $182,000.00 12/03/1998 13.25
Portsmouth 03801 8 31 2 $49,902.08 01/01/2024 81 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000692914 GA 180 14 $63,625.21 $35,000.00 $437.09
2692914 5112 Post Road 02 177 1 $79,000.00 11/13/1998 12.75
Winston 30187 6 31 2 $34,802.26 11/23/2013 125 72
126990000692915 MI 301 14 $76,981.00 $52,000.00 $543.84
2692915 840 North Garfield Road 02 297 1 $130,000.00 10/28/1998 11.9
Linwood 48634 8 44 2 $51,914.65 11/05/2023 100 70
134990000692916 NJ 241 14 $112,865.00 $35,000.00 $510.06
2692916 77 Hudson Street 02 238 1 $142,000.00 11/05/1998 16.88
Clifton 07011 9 33 2 $34,863.30 12/01/2018 105 71
106990000692918 CA 301 14 $167,000.00 $35,000.00 $421.32
2692918 24104 Meadow Falls Drive 02 297 1 $176,000.00 10/09/1998 14
Diamond Bar 91765 8 29 2 $34,609.81 11/02/2023 115 67
106990000692923 CA 181 14 $68,675.00 $34,300.00 $431.16
2692923 3960 Colt Way 02 178 1 $83,000.00 11/03/1998 12.88
Riverbank 95367 6 43 2 $34,173.02 12/01/2013 125 69
118990000692927 IN 181 14 $31,300.00 $35,000.00 $495.86
2692927 2167 Ohio Street 02 172 1 $55,000.00 05/08/1998 15.25
Gary 46407 6 38 2 $34,572.81 06/01/2013 121 67
112990000692928 FL 181 14 $53,920.57 $35,000.00 $419.83
2692928 619 SouthWest Bradshaw 02 177 1 $72,000.00 10/30/1998 11.99
Port St. Lucie 34953 6 44 2 $34,783.30 11/09/2013 124 73
132990000692960 NV 300 14 $118,363.07 $28,863.00 $369.46
2692960 611 Overland Drive 02 297 1 $125,000.00 11/07/1998 14.99
Henderson 89015 8 40 2 $28,845.07 11/23/2023 118 66
126990000692964 MI 300 14 $106,000.00 $47,000.00 $611.13
2692964 12506 Seymour Road 02 296 1 $125,000.00 10/23/1998 15.25
Argentine 48436 8 29 2 $46,957.96 10/27/2023 123 66
126990000692980 MI 300 04 $114,899.00 $30,000.00 $431.34
2692980 45057 Horseshoe Circle 02 296 1 $153,000.00 10/23/1998 17
Canton Township 48187 8 46 2 $29,980.71 10/27/2023 95 65
112990000692981 FL 120 14 $116,000.00 $35,000.00 $570.05
2692981 8501 Poydras Lane 02 116 1 $133,500.00 10/23/1998 15.25
Tampa 33635 5 30 2 $34,489.34 10/27/2008 114 66
126990000692983 MI 180 14 $56,250.00 $20,000.00 $279.92
2692983 2850 Kooi 02 176 1 $75,000.00 10/19/1998 15
Fruitport 49444 6 39 2 $19,488.67 10/26/2013 102 65
126990000692986 MI 180 14 $72,885.00 $43,600.00 $580.64
2692986 22325 Madison 02 176 1 $109,000.00 10/19/1998 14
Dearborn 48124 6 38 2 $43,228.47 10/26/2013 107 66
112990000692987 FL 240 14 $104,813.00 $21,600.00 $253.06
2692987 206 SouthWest 159th Avenue 02 237 1 $112,000.00 11/06/1998 13
Sunrise 33326 9 45 2 $21,542.19 11/11/2018 113 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000692988 GA 180 14 $100,467.00 $13,000.00 $154.94
2692988 1916 Salisbury Way 02 177 1 $103,000.00 11/06/1998 11.87
Hinesville 31313 6 45 2 $12,920.17 11/11/2013 111 70
142990000692997 PA 300 14 $94,100.00 $28,000.00 $326.38
2692997 845 Jackson Street 02 295 1 $115,000.00 09/25/1998 13.5
Easton 18042 8 37 2 $27,953.70 09/30/2023 107 66
134990000693002 NJ 180 14 $131,400.00 $50,000.00 $632.29
2693002 72A Main Street 02 176 1 $148,000.00 10/01/1998 12.99
Englishtown 07726 6 18 2 $49,119.00 10/06/2013 123 71
134990000693005 NJ 240 14 $61,289.00 $75,000.00 $932.10
2693005 32 Conwell Hill 02 235 1 $121,000.00 09/21/1998 13.99
Cherry Hill 08062 9 40 2 $74,765.03 09/25/2018 113 66
142990000693006 PA 180 09 $126,000.00 $40,000.00 $559.56
2693006 8 Skyway Drive 02 171 1 $144,000.00 05/22/1998 14.99
Delaware 18328 6 35 2 $38,964.86 05/28/2013 116 65
134990000693008 NJ 180 14 $148,500.00 $47,000.00 $625.60
2693008 950 Lawnton Avenue 02 176 1 $165,000.00 10/07/1998 13.99
West Deptford Twp 08096 6 34 2 $46,683.89 10/13/2013 119 66
134990000693011 NJ 301 14 $226,838.00 $34,000.00 $415.80
2693011 1010 Shenandoah Drive 02 295 1 $244,000.00 08/26/1998 14.25
Spring Lake 07762 8 40 2 $33,938.31 09/01/2023 107 65
140990000693014 OK 120 14 $94,600.00 $52,350.00 $781.65
2693014 17742 EAST 106TH STREET 01 116 1 $125,000.00 10/06/1998 13
OWASSO 74055 5 33 2 $51,603.54 10/15/2008 118 67
119990000693015 IA 121 14 $48,000.00 $20,400.00 $333.82
2693015 509 S. GUNNISON STREET 01 116 1 $60,000.00 09/28/1998 15.38
BURLINGTON 52601 5 43 2 $20,154.64 10/02/2008 114 68
138990000693016 ND 120 14 $56,000.00 $33,000.00 $513.18
2693016 413 N. GRIFFIN STREET 01 116 1 $74,800.00 10/16/1998 14.04
BISMARCK 58501 5 45 2 $32,505.54 10/21/2008 119 68
142990000693017 PA 241 14 $108,000.00 $42,000.00 $560.92
2693017 1408 DODD DRIVE 02 237 1 $120,000.00 10/23/1998 15.25
DOWNINGTOWN 19335 9 45 2 $40,973.57 11/01/2018 125 63
113990000693018 GA 180 14 $86,050.00 $42,075.00 $556.95
2693018 163 HYDE PARK COURT 02 176 1 $102,500.00 10/19/1998 13.88
KENNESAW 30144 6 45 2 $41,906.16 10/23/2013 125 64
145990000693019 SC 120 14 $34,740.23 $37,163.00 $563.40
2693019 2008 OAK HILL LANE 02 116 1 $65,500.00 10/16/1998 13.39
CAMDEN 29020 5 38 2 $36,806.24 10/21/2008 110 74
145990000693020 SC 180 14 $63,200.00 $35,550.00 $470.05
2693020 9 TASHA DRIVE 01 176 1 $79,000.00 10/16/1998 13.86
WEST PELZER 29669 6 29 2 $35,346.25 10/21/2013 125 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
156990000693021 WY 181 14 $58,000.00 $26,900.00 $358.24
2693021 231 DILLON AVENUE 01 177 1 $72,500.00 10/20/1998 14
CHEYENNE 82007 6 45 2 $26,867.37 11/01/2013 118 66
126990000693022 MI 179 14 $124,800.00 $48,850.00 $692.09
2693022 3455 Eastern Avenue 02 175 1 $139,000.00 10/23/1998 15.25
Park Township 49424 6 39 2 $48,484.40 09/28/2013 125 67
137990000693050 NC 301 14 $55,800.00 $20,000.00 $267.86
2693050 121 Ranchland Drive 02 297 1 $62,000.00 10/10/1998 15.75
Moyock 27958 8 30 2 $19,883.71 11/03/2023 123 68
117990000693070 IL 302 14 $41,404.00 $35,000.00 $448.02
2693070 825 East South Street 02 297 1 $65,500.00 09/25/1998 14.99
Galesburg 61401 8 38 2 $34,967.16 11/17/2023 117 67
136990000693073 NY 300 14 $56,115.00 $37,500.00 $444.25
2693073 53 Fiddlers Elbow Road 02 296 1 $75,000.00 10/06/1998 13.75
Greenwich 12834 8 29 2 $37,440.74 10/14/2023 125 70
142990000693076 PA 300 14 $91,230.00 $32,000.00 $366.94
2693076 1242 North Van Buren 02 296 1 $104,000.00 10/13/1998 13.25
Allentown 18103 8 36 2 $31,944.66 10/21/2023 119 73
118990000693077 IN 302 14 $38,723.00 $25,500.00 $311.85
2693077 632 North 12th Street 02 297 1 $60,000.00 09/19/1998 14.25
Terre Haute 47807 8 35 2 $25,472.42 11/18/2023 108 64
136990000693078 NY 180 14 $67,641.00 $35,000.00 $448.61
2693078 HC 1 Box 2 West 02 176 1 $85,000.00 10/13/1998 13.25
Coxsackie 12219 6 39 2 $34,747.25 10/18/2013 121 67
136990000693080 NY 180 14 $63,903.00 $35,000.00 $437.09
2693080 173 Tracy Road 02 176 1 $98,000.00 10/09/1998 12.75
Sherburne 13460 6 42 2 $34,734.94 10/19/2013 101 67
136990000693084 NY 180 14 $54,097.00 $35,000.00 $403.32
2693084 5718 County Road 119 02 176 1 $75,000.00 10/06/1998 11.25
Cameron Mills 14820 6 29 2 $34,694.97 10/15/2013 119 75
136990000693085 NY 180 14 $85,396.00 $30,000.00 $384.52
2693085 2825 Genesee Road 02 176 1 $99,000.00 10/12/1998 13.25
Blisa 14024 6 40 2 $29,783.37 10/02/2013 117 73
106990000693093 CA 240 14 $105,624.00 $26,843.00 $309.72
2693093 229 Ranier Way 02 236 1 $120,000.00 10/09/1998 12.75
Sacramento 95842 9 31 2 $26,743.38 10/15/2018 111 66
123990000693094 ME 241 14 $78,732.00 $19,000.00 $260.78
2693094 72 Webber Avenue 02 235 1 $90,000.00 08/26/1998 15.75
Lewiston 04240 9 40 2 $18,941.47 09/01/2018 109 64
121990000693107 KY 301 14 $83,988.00 $17,000.00 $185.36
2693107 118 Willow Lane 02 297 1 $85,483.00 10/01/1998 12.5
Georgetown 40324 8 35 2 $16,974.91 11/17/2023 119 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000693109 GA 240 14 $49,288.00 $27,000.00 $311.53
2693109 116 Holcomb Ferry Road 02 236 1 $70,000.00 10/01/1998 12.75
Roswell 30076 9 30 2 $26,190.20 10/06/2018 109 69
133990000693111 NH 180 14 $116,162.00 $40,800.00 $483.13
2693111 16 Kokokehas Drive 02 177 1 $134,000.00 11/05/1998 11.75
Litchfield 03052 6 34 2 $40,546.64 11/10/2013 118 68
153990000693116 WA 61 14 $49,000.00 $16,000.00 $391.22
2693116 512 24th Street 02 57 1 $60,000.00 10/01/1998 16.25
Hoquiam 98550 4 37 2 $15,469.22 11/17/2003 109 64
142990000693121 PA 121 14 $38,500.00 $15,249.00 $242.12
2693121 2228 N Trenton Ave 02 117 1 $43,000.00 10/23/1998 14.58
Philadelphia 19125 5 42 2 $15,079.11 11/01/2008 125 66
154990000693126 WV 120 14 $41,300.00 $40,360.00 $634.20
2693126 49 River Run Road 02 116 1 $65,400.00 10/16/1998 14.31
Fairmont 26554 5 45 2 $39,799.12 10/21/2008 125 63
145990000693128 SC 301 14 $41,220.00 $35,000.00 $421.05
2693128 1511 Winyah Drive 02 297 1 $64,000.00 10/05/1998 13.99
Columbia 29203 8 29 2 $34,955.46 11/03/2023 120 65
129990000693150 MO 121 04 $73,400.00 $19,200.00 $308.95
2693150 11825 Charlemagne Drive 02 117 1 $80,000.00 10/22/1998 14.93
Maryland Heights 63043 5 38 2 $18,994.24 11/01/2008 116 71
137990000693151 NC 301 14 $58,000.00 $17,000.00 $204.51
2693151 208 North Cone Street 02 297 1 $72,000.00 10/05/1998 13.99
Wilson 27893 8 30 2 $16,387.49 11/03/2023 105 71
123990000693153 ME 240 14 $76,900.00 $56,250.00 $639.08
2693153 110 Puritan Dr 01 236 1 $125,000.00 10/16/1998 12.5
Westbrook 04092 9 45 2 $56,100.96 10/21/2018 107 74
109990000693155 CT 302 14 $124,943.00 $50,000.00 $573.35
2693155 28 Chesterfield Avenue 02 297 1 $144,000.00 09/29/1998 13.25
Wolcott 06716 8 33 2 $49,935.49 11/17/2023 122 66
154990000693156 WV 120 14 $55,600.00 $23,000.00 $299.17
2693156 524 Shady Lane 02 116 1 $69,500.00 10/19/1998 9.62
Follansbee 26037 5 37 2 $22,719.37 10/23/2008 114 66
120990000693157 KS 301 14 $123,250.00 $57,500.00 $628.68
2693157 3001 Longhorn Drive 01 297 1 $145,000.00 10/23/1998 12.54
Lawrence 66049 8 45 2 $57,500.00 11/01/2023 125 66
120990000693158 KS 302 14 $54,559.00 $27,500.00 $325.78
2693158 407 North Locust 02 297 1 $67,147.00 09/30/1998 13.75
Whitewater 67154 8 36 2 $27,467.60 11/17/2023 123 71
117990000693159 IL 180 14 $41,800.00 $61,950.00 $845.93
2693159 1628 Mickey Meadows 02 176 1 $83,000.00 10/08/1998 14.5
Quincy 62301 6 45 2 $61,606.74 10/14/2013 125 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000693167 NY 300 14 $62,861.00 $30,000.00 $360.90
2693167 55 Lisbon Avenue 02 296 1 $84,900.00 10/08/1998 13.99
Buffalo 14215 8 45 2 $29,954.62 10/18/2023 110 69
153990000693173 WA 181 14 $32,869.00 $50,000.00 $687.17
2693173 3414 Hoyt Avenue 02 177 1 $145,000.00 10/23/1998 14.63
Everett 98201 6 46 2 $49,807.58 11/01/2013 58 63
136990000693174 NY 180 14 $56,915.00 $27,500.00 $345.68
2693174 37 Wilson Street 02 177 1 $70,000.00 11/10/1998 12.88
Ilion 13357 6 40 2 $27,393.15 11/16/2013 121 69
117990000693176 IL 301 14 $73,200.00 $25,000.00 $300.94
2693176 402 North 2nd Street 02 297 1 $102,000.00 10/12/1998 14
Effingham 62401 8 17 2 $24,138.21 11/03/2023 97 71
126990000693177 MI 121 14 $84,530.00 $48,150.00 $736.08
2693177 8566 Gull Rd 01 117 1 $107,000.00 10/20/1998 13.6
Richland 49083 5 45 2 $47,658.52 11/01/2008 124 65
142990000693178 PA 301 14 $105,127.00 $22,000.00 $281.61
2693178 1918 Oak Leaf Lane 02 297 1 $135,000.00 10/06/1998 14.99
Holmes 19043 8 43 2 $21,979.37 11/10/2023 95 65
142990000693181 PA 302 14 $119,813.00 $37,000.00 $445.11
2693181 209 Brookside Road 02 296 1 $136,000.00 08/21/1998 13.99
Norristown 19401 8 43 2 $36,958.27 10/27/2023 116 68
142990000693183 PA 301 14 $38,531.00 $40,000.00 $473.87
2693183 P.O. Box , Rural Rt. 02 297 1 $65,000.00 10/07/1998 13.75
Du Bois 15801 8 32 2 $39,952.86 11/03/2023 121 72
145990000693186 SC 302 14 $82,340.00 $50,000.00 $611.46
2693186 105 Danzid Drive 02 297 1 $114,000.00 09/30/1998 14.25
Summerville 29483 8 33 2 $49,946.24 11/17/2023 117 70
151990000693194 VA 301 RFC01 $147,000.00 $40,000.00 $447.37
2693194 7015 LEESTONE STREET 02 297 1 $173,000.00 10/23/1998 12.88
SPRINGFIELD 22151 8 37 2 $39,944.80 11/01/2023 109 76
142990000693200 PA 181 14 $134,526.00 $26,200.00 $348.92
2693200 2014 PORTZER ROAD 02 177 1 $140,000.00 10/23/1998 14
MILFORD TWP. 18951 6 45 2 $26,066.55 11/01/2013 115 67
112990000693207 FL 301 14 $37,000.00 $26,500.00 $308.90
2693207 1031 DARTMOOR STREET NORTH 02 297 1 $58,000.00 10/23/1998 13.5
ST. PETERSBURG 33701 8 42 2 $26,152.78 11/01/2023 110 66
134990000693208 NJ 301 14 $144,583.00 $50,000.00 $559.22
2693208 9 HAWTHORNE LANE 02 297 1 $198,000.00 10/23/1998 12.88
EAST WINDSOR 08520 8 45 2 $49,930.98 11/01/2023 99 65
140990000693219 OK 180 14 $110,000.00 $35,000.00 $431.38
2693219 501 North Geronimo Way 02 177 1 $116,750.00 11/05/1998 12.5
Mustang 73064 6 45 2 $34,289.13 11/24/2013 125 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
110990000693221 DE 180 14 $75,186.00 $17,000.00 $240.85
2693221 2805 Creekside Drive 02 177 1 $79,500.00 11/04/1998 15.25
Newark 19711 6 43 2 $16,924.18 11/21/2013 116 64
115990000693223 HI 300 14 $161,753.00 $24,850.00 $252.60
2693223 95-1176 Makakai Street #82 02 295 1 $149,300.00 09/23/1998 11.5
Mililani 96789 8 44 2 $24,806.23 09/28/2023 125 70
113990000693224 GA 121 14 $205,000.00 $50,000.00 $753.94
2693224 1 Fairfield Plaza 02 117 1 $219,000.00 10/05/1998 13.25
Avondale Estates 30002 5 33 2 $49,387.71 11/17/2008 117 68
104990000693227 AZ 181 14 $106,400.00 $38,000.00 $471.45
2693227 4217 East Sells Drive 02 178 1 $133,000.00 11/09/1998 12.63
Phoenix 85018 6 21 2 $37,855.93 12/07/2013 109 69
136990000693231 NY 180 14 $89,237.30 $12,500.00 $158.07
2693231 29 General's Way 02 177 1 $98,000.00 11/20/1998 12.99
Clifton Park 12065 6 40 2 $12,407.49 11/25/2013 104 75
153990000693234 WA 301 14 $131,729.00 $33,000.00 $435.52
2693234 26806 Northeast Bird 02 297 1 $155,000.00 10/13/1998 15.5
Duvall 98019 8 34 2 $32,971.83 11/01/2023 107 63
112990000693240 FL 241 04 $58,773.00 $35,000.00 $460.62
2693240 2221 Cypress Isld Dr #106 02 233 1 $78,000.00 06/25/1998 14.99
Pompano Beach 33069 9 32 2 $34,806.83 07/01/2018 121 66
113990000693245 GA 241 14 $53,033.00 $35,000.00 $460.62
2693245 1856 Pinedale Dr NW 02 235 1 $74,000.00 08/27/1998 14.99
Atlanta 30314 9 26 2 $34,879.97 09/01/2018 119 64
106990000693249 CA 300 14 $144,000.00 $50,000.00 $582.82
2693249 346 Mission Serra Terrace 02 297 1 $160,000.00 11/04/1998 13.5
Chico 95926 8 47 2 $49,938.12 11/14/2023 122 69
118990000693267 IN 302 14 $90,000.00 $33,000.00 $396.99
2693267 1070 Northpointe Drive 02 297 1 $120,000.00 09/26/1998 13.99
Franklin 46131 8 35 2 $32,962.77 11/17/2023 103 67
153990000693270 WA 301 14 $110,346.00 $30,000.00 $413.56
2693270 4609 North Larch Road 02 297 1 $114,000.00 10/03/1998 16.25
Spokane 99216 8 42 2 $29,977.77 11/04/2023 124 68
122990000693273 LA 301 14 $38,333.00 $30,000.00 $372.65
2693273 35725 Liberty Drive 02 297 1 $60,000.00 10/08/1998 14.5
Slidell 70460 8 31 2 $29,960.46 11/03/2023 114 68
127990000693287 MN 62 14 $101,125.00 $13,000.00 $295.73
2693287 13097 Vintage Street 02 57 1 $101,990.00 09/07/1998 12.99
Coon Rapids 55448 4 41 2 $12,516.98 11/09/2003 112 71
106990000693292 CA 181 14 $183,503.83 $50,000.00 $636.74
2693292 619 Blossom Oak Court 02 177 1 $194,519.00 10/21/1998 13.13
Vacaville 95688 6 43 2 $49,727.45 11/01/2013 121 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000693294 WA 181 14 $104,000.00 $13,000.00 $164.49
2693294 2922 Cascade View 02 177 1 $130,000.00 10/20/1998 13
Bremerton 98310 6 28 2 $12,928.27 11/01/2013 90 67
106990000693295 CA 301 14 $124,000.00 $41,400.00 $459.15
2693295 8472 Elk River Road 01 297 1 $155,000.00 10/15/1998 12.75
Eureka 95503 8 47 2 $41,341.56 11/01/2023 107 66
106990000693296 CA 301 14 $83,857.00 $35,000.00 $414.64
2693296 1008 Wozencraft Street 02 297 1 $96,000.00 10/21/1998 13.75
Calexico 92231 8 45 2 $34,956.71 11/01/2023 124 67
149990000693299 UT 241 14 $121,415.00 $57,000.00 $662.73
2693299 512 West 2375 North 02 238 1 $143,000.00 11/04/1998 12.88
Lehi 84043 9 39 2 $56,897.11 12/01/2018 125 68
124990000693301 MD 302 14 $64,131.00 $17,000.00 $204.51
2693301 3307 Schuck Street 02 297 1 $67,000.00 09/30/1998 13.99
Baltimore 21224 8 39 2 $16,800.26 11/17/2023 122 65
113990000693305 GA 301 14 $70,135.00 $35,000.00 $384.89
2693305 5632 Mitchell Way 02 298 1 $95,000.00 11/12/1998 12.63
Doulasville 30135 8 18 2 $34,608.83 12/01/2023 111 68
113990000693306 GA 301 14 $98,976.00 $35,000.00 $468.75
2693306 380 Ashland Manor Road 02 299 1 $115,000.00 12/23/1998 15.75
Lawrenceville 30045 8 45 2 $34,990.63 01/01/2024 117 65
112990000693307 FL 180 14 $48,916.05 $20,000.00 $253.05
2693307 34679 Orchid Parkway 02 177 1 $67,000.00 11/13/1998 13
Ridge Manor 33523 6 39 2 $19,889.66 11/23/2013 103 69
113990000693321 GA 301 14 $214,700.00 $35,000.00 $475.62
2693321 114 Shasta Drive 02 297 1 $238,000.00 10/24/1998 16
Thomaston 30286 8 36 2 $34,972.79 11/01/2023 105 63
116990000693322 ID 301 14 $123,000.00 $32,500.00 $351.34
2693322 1050 Forest Bend Drive 02 297 1 $145,000.00 10/27/1998 12.38
Hailey 83333 8 41 2 $32,444.73 11/01/2023 108 69
135990000693323 NM 301 14 $83,771.00 $27,000.00 $372.21
2693323 824 California Street 02 297 1 $94,000.00 10/20/1998 16.25
Albuquerque 87108 8 45 2 $26,979.99 11/01/2023 118 63
106990000693324 CA 301 14 $189,853.00 $65,000.00 $732.61
2693324 1725 South Waverly Lane 02 297 1 $208,000.00 10/16/1998 12.99
Fresno 93727 8 45 2 $64,912.10 11/01/2023 123 68
149990000693326 UT 181 14 $88,097.00 $40,000.00 $499.53
2693326 22 North Lakeview Drive 02 178 1 $103,000.00 11/10/1998 12.75
Clearfield 84015 6 44 2 $39,849.20 12/01/2013 125 68
113990000693370 GA 302 14 $56,000.00 $25,000.00 $281.77
2693370 302 Warren Drive 02 297 1 $90,000.00 09/30/1998 12.99
Sylvester 31791 8 33 2 $24,966.19 11/03/2023 90 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
128990000693392 MS 300 14 $51,336.00 $34,500.00 $415.03
2693392 130 Bedford Lane 02 295 1 $80,000.00 09/21/1998 13.99
Jackson 39206 8 32 2 $34,461.09 09/25/2023 108 63
142990000693393 PA 301 14 $68,155.00 $20,000.00 $240.60
2693393 Rural Route #3 Box 367 L 02 297 1 $79,000.00 10/07/1998 13.99
Greentown 18426 8 24 2 $19,846.67 11/10/2023 112 69
142990000693396 PA 301 14 $80,799.00 $50,000.00 $601.50
2693396 Rural Rt 1 Box 1544 Route 02 297 1 $106,000.00 10/10/1998 13.99
Mohnton 19540 8 35 2 $49,943.60 11/17/2023 124 68
138990000693400 ND 240 04 $49,726.00 $35,000.00 $434.98
2693400 3022 Manchester Drive 02 236 1 $80,000.00 10/15/1998 13.99
Bismarck 58504 9 45 2 $34,918.24 10/30/2018 106 66
118990000693405 IN 302 14 $35,526.00 $35,000.00 $421.05
2693405 2045 Kathleen Avenue 02 297 1 $58,000.00 09/29/1998 13.99
Evansville 47714 8 32 2 $34,960.52 11/17/2023 122 63
155990000693408 WI 180 14 $87,308.00 $37,500.00 $486.67
2693408 404 26th Street 02 176 1 $100,000.00 10/22/1998 13.5
Monroe 53566 6 36 2 $37,262.99 10/30/2013 125 67
129990000693425 MO 300 14 $64,552.00 $16,000.00 $177.45
2693425 6720 Cherryvale Drive 02 296 1 $65,000.00 10/23/1998 12.75
Hazelwood 63042 8 50 2 $15,975.63 10/30/2023 124 68
136990000693427 NY 300 14 $116,444.00 $44,000.00 $479.76
2693427 76 Mountainview Avenue 02 296 1 $130,000.00 10/07/1998 12.5
Newburgh 12550 8 33 2 $43,897.21 10/20/2023 124 66
151990000693429 VA 241 04 $107,000.00 $23,000.00 $278.64
2693429 8527 Milford Court 02 237 1 $104,950.00 10/28/1998 13.5
Springfield 22152 9 7 2 $22,953.13 11/12/2018 124 68
142990000693430 PA 300 14 $68,242.00 $50,000.00 $517.40
2693430 150 North Locust Street 02 296 1 $100,000.00 10/08/1998 11.75
Lititz 17543 8 45 2 $49,866.59 10/14/2023 119 68
106990000693431 CA 242 14 $88,544.00 $20,000.00 $245.09
2693431 9418 Acapulco Way 02 238 1 $105,767.00 10/29/1998 13.75
Elk Grove 95624 9 32 2 $19,967.97 12/01/2018 103 67
124990000693432 MD 181 14 $111,000.00 $23,600.00 $297.75
2693432 9280 Lapwing Court 02 178 1 $127,000.00 11/30/1998 12.88
Columbia 21045 6 28 2 $23,103.66 12/14/2013 106 73
106990000693440 CA 301 14 $77,087.00 $35,000.00 $394.48
2693440 6525 Almond Drive 02 298 1 $95,000.00 11/18/1998 12.99
Bakersfield 93308 8 42 2 $34,968.62 12/01/2023 118 68
101990000693442 AL 181 14 $102,000.00 $30,000.00 $409.65
2693442 201 Crossrail Circle 02 178 1 $150,000.00 11/06/1998 14.5
Harvest 35749 6 31 2 $29,905.13 12/01/2013 88 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000693446 CA 180 04 $174,075.00 $35,000.00 $414.45
2693446 938 North Clark Avenue 02 176 1 $215,000.00 10/20/1998 11.75
Mountain View 94040 6 36 2 $34,782.67 10/30/2013 98 72
132990000693449 NV 180 14 $71,101.00 $35,000.00 $457.32
2693449 856 North 18th Street 02 177 1 $85,000.00 11/24/1998 13.63
Las Vegas 89101 6 36 2 $34,877.45 11/20/2013 125 66
112990000693452 FL 300 14 $93,999.00 $35,000.00 $375.11
2693452 21445 SouthWest 88th Place 02 296 1 $106,000.00 10/20/1998 12.25
Miami 33189 8 47 2 $34,946.00 10/30/2023 122 70
125990000693454 MA 240 14 $75,183.00 $35,000.00 $448.00
2693454 108 Nonotuck Avenue 02 236 1 $90,000.00 10/22/1998 14.5
Chicopee 01013 9 32 2 $34,818.58 10/30/2018 123 67
142990000693458 PA 302 14 $82,194.00 $35,000.00 $448.02
2693458 1331 Langley Street 02 297 1 $94,000.00 09/29/1998 14.99
Trainer 19061 8 36 2 $34,978.24 11/17/2023 125 67
151990000693465 VA 181 RFC01 $106,962.00 $35,000.00 $466.11
2693465 101 Backridge Court 02 178 1 $121,500.00 11/10/1998 14
Fredericksburg 22406 6 23 2 $34,783.30 12/01/2013 117 67
113990000693466 GA 121 14 $48,475.00 $20,000.00 $349.19
2693466 Rt. 3 Box 105 02 117 1 $60,000.00 10/27/1998 17.13
Ludowici 31316 5 43 2 $19,805.94 11/02/2008 115 63
136990000693467 NY 180 14 $120,022.00 $30,000.00 $369.76
2693467 17 Dean Street 02 177 1 $136,000.00 11/06/1998 12.5
Port Jeffrey 11776 6 38 2 $29,826.42 11/11/2013 111 72
126990000693474 MI 180 14 $65,632.00 $20,000.00 $259.66
2693474 15712 Jane Street 02 177 1 $70,000.00 11/06/1998 13.5
Brownstown 48173 6 33 2 $19,894.85 11/11/2013 123 67
142990000693510 PA 301 14 $54,975.00 $22,000.00 $281.61
2693510 723 Washington Avenue 02 297 1 $70,000.00 10/09/1998 14.99
Tyrone 16686 8 27 2 $21,979.37 11/03/2023 110 68
108990000693524 CO 181 14 $83,226.00 $20,000.00 $279.78
2693524 319 Pine Street 02 177 1 $85,000.00 10/08/1998 14.99
Grand Junction 81503 6 31 2 $19,909.03 11/17/2013 122 64
145990000693525 SC 240 14 $104,519.86 $20,500.00 $240.03
2693525 115 Fawnbrook Drive 02 235 1 $118,000.00 09/23/1998 12.99
Greenwood 29646 9 40 2 $20,221.99 09/23/2018 106 72
113990000693527 GA 300 14 $102,452.00 $35,000.00 $394.48
2693527 4497 High Gate Drive 02 296 1 $130,000.00 10/21/1998 12.99
Acworth 30101 8 38 2 $34,935.94 10/28/2023 106 71
137990000693528 NC 300 14 $107,971.00 $37,000.00 $452.48
2693528 175 Wildwood Place 02 296 1 $116,000.00 10/19/1998 14.25
Clemmons 27012 8 44 2 $36,960.21 10/30/2023 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
147990000693529 TN 240 14 $68,998.52 $26,500.00 $339.20
2693529 5321 Portersville Road 02 236 1 $84,000.00 10/23/1998 14.5
Atoka 38004 9 46 2 $26,236.07 10/23/2018 114 67
140990000693530 OK 240 14 $74,859.92 $67,750.00 $745.51
2693530 17403 Fishmarket Road 02 236 1 $125,000.00 10/12/1998 11.99
McLoud 74851 9 22 2 $67,542.22 10/28/2018 115 71
124990000693531 MD 302 14 $127,678.00 $40,000.00 $481.20
2693531 12208 Grandview Avenue 02 297 1 $141,000.00 09/23/1998 13.99
Silver Spring 20902 8 38 2 $39,954.87 11/17/2023 119 68
137990000693534 NC 180 14 $105,647.00 $26,000.00 $377.34
2693534 6157 Mountainside Drive 02 176 1 $118,000.00 10/24/1998 15.75
Hickory 28601 6 36 2 $25,890.31 10/30/2013 112 65
121990000693536 KY 240 14 $85,791.00 $43,200.00 $529.38
2693536 2415 Marguerite Drive 02 236 1 $105,000.00 10/21/1998 13.75
Louisville 40216 9 25 2 $43,095.68 10/30/2018 123 66
104990000693541 AZ 300 09 $82,311.00 $42,500.00 $467.37
2693541 9919 West Calle Encorvada 02 297 1 $100,000.00 11/04/1998 12.63
Phoenix 85037 8 31 2 $42,459.32 11/18/2023 125 67
122990000693544 LA 301 14 $54,043.00 $35,000.00 $448.02
2693544 22408 Panchoville Road 02 297 1 $73,000.00 10/01/1998 14.99
Jennings 70546 8 31 2 $34,967.16 11/03/2023 122 67
136990000693547 NY 301 14 $42,847.37 $30,833.00 $344.85
2693547 51 Ladner Avenue 02 299 1 $59,000.00 12/08/1998 12.88
Buffalo 14220 8 40 2 $30,818.81 01/01/2024 125 70
145990000693570 SC 180 14 $65,146.00 $34,400.00 $457.89
2693570 7808 Charles Towne Drive 02 177 1 $92,000.00 11/12/1998 13.99
Columbia 29209 6 30 2 $34,227.47 11/17/2013 109 66
106990000693575 CA 181 14 $71,839.00 $38,500.00 $458.97
2693575 1650 Lyon 02 178 1 $98,000.00 11/05/1998 11.88
Sanger 93657 6 21 2 $38,332.23 12/01/2013 113 70
142990000693577 PA 180 14 $133,074.99 $35,000.00 $437.09
2693577 115 Village Green Lane 02 177 1 $142,000.00 11/10/1998 12.75
Dublin 18917 6 40 2 $34,802.26 11/16/2013 119 74
108990000693578 CO 181 09 $129,500.00 $66,700.00 $838.44
2693578 5532 South Jericho Way 02 178 1 $157,000.00 11/06/1998 12.88
Aurora 80015 6 42 2 $66,453.08 12/01/2013 125 71
156990000693579 WY 301 14 $70,381.00 $34,000.00 $396.32
2693579 1129 East 10th Street 02 298 1 $85,000.00 11/09/1998 13.5
Casper 82601 8 45 2 $33,972.20 12/01/2023 123 67
124990000693594 MD 301 04 $99,315.00 $23,000.00 $294.41
2693594 2100 Washington Avenue 02 297 1 $106,000.00 10/02/1998 14.99
Silver Spring 20910 8 45 2 $22,961.45 11/17/2023 116 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000693596 AZ 300 14 $77,045.00 $35,000.00 $342.79
2693596 4038 West Garden Drive 02 297 1 $95,000.00 11/04/1998 10.99
Phoenix 85029 8 22 2 $34,925.37 11/09/2023 118 72
136990000693601 NY 120 14 $66,277.00 $20,000.00 $322.55
2693601 46 Golf Avenue 02 117 1 $69,200.00 11/13/1998 14.99
New Hartford 13413 5 36 2 $19,779.11 11/18/2008 125 65
142990000693604 PA 301 14 $60,440.00 $25,000.00 $320.01
2693604 36 Extension Street 02 297 1 $85,000.00 10/02/1998 14.99
Mansfield 16933 8 12 2 $24,976.56 11/03/2023 101 67
117990000693622 IL 241 14 $176,254.00 $24,000.00 $315.85
2693622 75 Breckenridge Drive 02 237 1 $205,000.00 10/07/1998 14.99
Aurora 60504 9 35 2 $23,934.58 11/04/2018 98 70
153990000693634 WA 301 14 $103,947.00 $35,000.00 $407.98
2693634 4124 East 25th Avenue 02 297 1 $112,700.00 10/03/1998 13.5
Spokane 99223 8 42 2 $34,956.83 11/17/2023 124 70
104990000693639 AZ 300 14 $105,756.00 $51,500.00 $542.41
2693639 4755 West Piute Avenue 02 297 1 $126,000.00 11/10/1998 12
Glendale 85308 8 47 2 $51,444.91 11/14/2023 125 68
103990000693640 AK 301 14 $109,000.00 $62,000.00 $630.21
2693640 10150 Salix Circle 02 298 1 $138,000.00 11/04/1998 11.5
Anchorage 99507 8 44 2 $61,927.57 12/04/2023 124 70
154990000693651 WV 121 14 $51,527.00 $35,000.00 $611.07
2693651 275 Route 21 02 118 1 $71,000.00 11/16/1998 17.13
Ripley 25271 5 35 2 $34,660.43 12/01/2008 122 64
144990000693652 RI 301 14 $86,000.00 $18,350.00 $229.71
2693652 43 Calaman Road 02 298 1 $89,000.00 11/16/1998 14.63
Cranston 02910 8 32 2 $18,337.79 12/01/2023 118 66
140990000693669 OK 301 14 $45,932.00 $25,000.00 $286.68
2693669 517 West Knoxville Street 02 297 1 $58,000.00 10/11/1998 13.25
Broken Arrow 74012 8 34 2 $24,967.73 11/03/2023 123 68
104990000693671 AZ 181 14 $109,466.00 $38,000.00 $468.36
2693671 6957 West Sauceda Drive 02 177 1 $119,000.00 10/05/1998 12.5
Tucson 85743 6 33 2 $37,780.14 11/17/2013 124 72
112990000693673 FL 181 16 $45,062.00 $25,000.00 $330.84
2693673 35 Blenheim Lane Unit/Apt 02 179 1 $65,000.00 12/23/1998 13.88
Santa Rosa Beach 32459 6 25 2 $24,958.22 01/01/2014 108 69
153990000693698 WA 300 14 $129,500.00 $30,000.00 $425.40
2693698 9229 West View Drive 02 295 1 $150,000.00 09/04/1998 16.75
Tacoma 98498 8 43 2 $29,963.01 09/09/2023 107 66
136990000693700 NY 241 14 $69,223.00 $64,500.00 $710.20
2693700 1927 Berne Altamont Road 02 237 1 $107,000.00 10/09/1998 12
Altamont 12009 9 36 2 $64,302.44 11/16/2018 125 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
150990000693701 VT 301 14 $116,062.00 $35,000.00 $448.30
2693701 218 Airport Parkway 02 298 1 $121,000.00 11/19/1998 15
South Burlington 05403 8 48 2 $34,978.26 12/01/2023 125 66
113990000693702 GA 301 14 $63,000.00 $29,500.00 $318.91
2693702 8735 Tatum Road 02 298 1 $74,000.00 11/24/1998 12.38
Palmetto 30268 8 21 2 $29,366.66 12/01/2023 125 72
115990000693704 HI 181 14 $207,739.00 $35,000.00 $511.00
2693704 91-1017 Hokupa Street 02 178 1 $230,000.00 11/06/1998 15.88
Kapolei 96707 6 44 2 $34,903.41 12/01/2013 106 64
142990000693706 PA 301 14 $169,586.00 $21,000.00 $248.78
2693706 3672 Dillingersville Road 02 297 1 $185,000.00 10/03/1998 13.75
Zionsville 18092 8 28 2 $20,972.77 11/04/2023 104 68
136990000693707 NY 180 14 $161,879.00 $49,000.00 $619.65
2693707 22 Stuyvesant Avenue 02 177 1 $195,000.00 11/20/1998 12.99
Merrick 11566 6 40 2 $48,820.58 11/25/2013 109 71
121990000693709 KY 300 14 $23,702.00 $35,000.00 $346.21
2693709 1435 West 3rd Street 02 297 1 $50,000.00 11/05/1998 11.13
Owensboro 42301 8 40 2 $34,934.19 11/17/2023 118 70
140990000693711 OK 181 14 $79,212.00 $35,000.00 $489.62
2693711 1204 West Roanoke Street 02 177 1 $92,000.00 10/07/1998 14.99
Broken Arrow 74011 6 36 2 $34,840.79 11/03/2013 125 64
112990000693720 FL 301 09 $72,230.00 $65,800.00 $754.53
2693720 8320 SW 12TH STREET 02 297 1 $118,000.00 10/26/1998 13.25
PEMBROKE PINES 33025 8 44 2 $65,715.10 11/01/2023 117 77
145990000693723 SC 301 14 $133,000.00 $50,000.00 $625.90
2693723 2049 ANTIOCH ROAD 02 297 1 $150,000.00 10/26/1998 14.63
HARTSVILLE 29550 8 42 2 $49,949.82 11/01/2023 122 68
101990000693730 AL 181 14 $64,000.00 $31,000.00 $415.45
2693730 7444 HITCHING POST DRIVE 02 177 1 $82,000.00 10/26/1998 14.13
PINSON 35126 6 42 2 $30,846.55 11/01/2013 116 65
112990000693735 FL 241 09 $98,000.00 $32,100.00 $364.70
2693735 2892 BROWARD CT 02 237 1 $123,000.00 10/27/1998 12.5
OVIEDO 32765 9 31 2 $32,008.07 11/01/2018 106 78
129990000693739 MO 241 14 $121,500.00 $47,250.00 $553.57
2693739 511 GREEN FOREST 02 237 1 $136,500.00 10/26/1998 13
FENTON 63026 9 43 2 $46,777.48 11/01/2018 124 69
153990000693740 WA 301 14 $124,280.00 $43,750.00 $539.23
2693740 11910 226TH AVENUE COURT 02 297 1 $136,000.00 10/29/1998 14.38
BONNEY LAKE 98390 8 42 2 $43,686.39 11/01/2023 124 66
117990000693747 IL 241 14 $68,000.00 $48,000.00 $558.09
2693747 67 HICKORY DRIVE 02 237 1 $93,000.00 10/22/1998 12.88
CARPENTERSVILLE 60110 9 43 2 $47,869.34 11/01/2018 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000693753 CA 301 14 $133,502.00 $50,000.00 $554.53
2693753 3042 Tosca WAY 02 297 1 $147,000.00 10/21/1998 12.75
Concord 94520 8 43 2 $49,912.83 11/01/2023 125 70
106990000693768 CA 240 14 $191,000.00 $28,000.00 $308.11
2693768 568 Bokman Place 02 236 1 $200,000.00 10/12/1998 11.99
Sonoma 95476 9 40 2 $27,914.12 10/27/2018 110 70
139990000693772 OH 121 14 $83,931.00 $20,800.00 $326.09
2693772 265 Bradley Dr 02 112 1 $86,000.00 05/22/1998 14.25
Germantown 45327 5 37 2 $20,140.35 06/01/2008 122 63
118990000693773 IN 301 14 $74,972.00 $34,300.00 $426.06
2693773 618 Park Avenue 02 290 1 $98,000.00 03/30/1998 14.5
South Bend 46616 8 31 2 $34,095.67 04/01/2023 112 65
137990000693778 NC 181 14 $176,000.00 $19,500.00 $297.35
2693778 3110 Creekwood Drive 02 176 1 $187,000.00 09/04/1998 16.8
Monroe 28110 6 40 2 $19,374.79 10/01/2013 105 64
108990000693788 CO 301 14 $146,378.00 $27,000.00 $324.81
2693788 7240 Ingalls Street 02 297 1 $142,000.00 10/02/1998 13.99
Arvada 80003 8 37 2 $26,969.55 11/17/2023 123 68
142990000693821 PA 301 14 $64,086.00 $24,000.00 $284.32
2693821 1371 Locust Street 02 297 1 $71,000.00 10/05/1998 13.75
Indiana 15701 8 33 2 $23,971.72 11/03/2023 125 70
153990000693831 WA 301 14 $84,683.00 $35,000.00 $434.76
2693831 1020 East Morton Street 02 297 1 $125,000.00 10/23/1998 14.5
Tacoma 98404 8 32 2 $34,964.04 11/05/2023 96 66
118990000693833 IN 181 14 $67,965.00 $30,000.00 $378.59
2693833 26927 White's Hill Road 02 178 1 $80,000.00 11/10/1998 12.95
West Harrison 47060 6 26 2 $29,889.74 12/01/2013 123 71
112990000693836 FL 302 14 $19,875.00 $40,000.00 $436.14
2693836 1062 SouthEast Spinnaker 02 297 1 $117,500.00 09/25/1998 12.5
Port Saint Lucie 34983 8 31 2 $39,034.83 11/17/2023 51 72
126990000693850 MI 181 14 $132,896.00 $35,000.00 $466.11
2693850 22480 Carleton Avenue 02 177 1 $140,000.00 10/22/1998 14
Southfield 48034 6 43 2 $34,824.64 11/01/2013 120 66
106990000693855 CA 302 14 $153,202.97 $39,000.00 $439.57
2693855 310 Helena Court 02 297 1 $165,000.00 09/28/1998 12.99
Oakley 94561 8 27 2 $38,947.26 11/12/2023 117 66
126990000693860 MI 301 14 $65,000.00 $34,000.00 $367.55
2693860 125 Cooks Landing 02 298 1 $96,000.00 11/17/1998 12.38
Leoni Township 49254 8 24 2 $33,965.98 12/01/2023 104 71
145990000693868 SC 180 14 $63,932.70 $22,500.00 $342.30
2693868 507 Eskew Circle 02 177 1 $70,000.00 11/04/1998 16.75
Anderson 29621 6 41 2 $22,414.10 11/09/2013 124 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000693871 MI 301 14 $51,606.00 $30,500.00 $355.52
2693871 27048 Jeanette 02 298 1 $66,000.00 11/17/1998 13.5
Taylor 48180 8 27 2 $30,429.62 12/01/2023 125 67
123990000693878 ME 301 14 $66,002.00 $35,000.00 $448.02
2693878 3 Amelia Street 02 297 1 $81,000.00 10/12/1998 14.99
Springvale 04083 8 31 2 $34,967.16 11/04/2023 125 64
106990000693883 CA 181 14 $102,732.21 $65,000.00 $790.60
2693883 3800 Tracy Court 02 176 1 $150,000.00 09/24/1998 12.25
Bakersfield 93311 6 25 2 $64,474.52 10/01/2013 112 70
142990000693889 PA 181 14 $86,500.00 $36,200.00 $452.08
2693889 1645 Magnolia Court 02 177 1 $100,000.00 10/26/1998 12.75
Chambersburg 17201 6 31 2 $35,987.91 11/01/2013 123 74
126990000693893 MI 182 14 $101,255.00 $15,000.00 $194.75
2693893 2108 East Hudson Avenue 02 177 1 $129,000.00 09/10/1998 13.5
Royal Oak 48067 6 39 2 $14,854.06 11/17/2013 91 71
129990000693894 MO 301 14 $38,071.00 $43,000.00 $550.42
2693894 1102 Corby Street 02 297 1 $67,000.00 10/09/1998 14.99
Saint Joseph 64501 8 28 2 $42,949.85 11/03/2023 122 67
106990000693911 CA 181 14 $109,054.00 $25,500.00 $318.46
2693911 1198 Llos Altos Avenue 02 176 1 $115,000.00 09/21/1998 12.75
Clovis 93612 6 28 2 $25,257.29 10/01/2013 118 72
104990000693932 AZ 300 14 $129,897.00 $35,000.00 $414.63
2693932 1835 South Spartan Street 02 293 1 $138,000.00 07/23/1998 13.75
Gilbert 85233 8 30 2 $34,916.00 07/30/2023 120 65
153990000693934 WA 240 14 $136,000.00 $33,000.00 $398.43
2693934 13506 14th Avenuene South 02 236 1 $160,000.00 10/08/1998 13.5
Tacoma 98444 9 34 2 $32,810.51 10/27/2018 106 67
118990000693936 IN 300 14 $112,923.00 $25,000.00 $281.77
2693936 5447 Julian Avenue 02 296 1 $127,000.00 10/21/1998 12.99
Indianapolis 46219 8 35 2 $24,759.29 10/30/2023 109 68
153990000693937 WA 120 14 $80,859.00 $19,250.00 $287.31
2693937 3610 Meadow Beauty Drive 02 116 1 $85,000.00 10/21/1998 12.99
Pasco 99301 5 32 2 $18,946.59 10/30/2008 118 69
117990000693938 IL 301 14 $159,844.00 $26,500.00 $365.31
2693938 5709 North Northcott 02 297 1 $190,000.00 10/13/1998 16.25
Chicago 60631 8 40 2 $26,480.37 11/02/2023 99 69
153990000693939 WA 300 14 $139,000.00 $26,500.00 $324.08
2693939 607 Hillcrest Drive 02 296 1 $165,000.00 10/22/1998 14.25
Snohomish 98290 8 37 2 $26,480.19 10/30/2023 101 67
113990000693947 GA 300 14 $129,540.00 $49,900.00 $600.29
2693947 5542 Hurstcliff Drive 02 296 1 $144,000.00 10/22/1998 13.99
Kennesaw 30152 8 43 2 $49,793.00 10/30/2023 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
121990000693948 KY 301 14 $52,305.00 $35,000.00 $455.09
2693948 1529 East 7th Street 02 297 1 $70,000.00 10/14/1998 15.25
Hopkinsville 42240 8 39 2 $34,979.27 11/02/2023 125 65
106990000693949 CA 300 14 $168,000.00 $47,000.00 $460.31
2693949 136 Percheron Court 02 296 1 $210,000.00 10/21/1998 10.99
Vallejo 94591 8 34 2 $46,337.11 10/29/2023 103 74
147990000693950 TN 300 14 $84,004.92 $30,000.00 $338.12
2693950 2318 Tally Green Court 02 296 1 $92,500.00 10/05/1998 12.99
Nashville 37214 8 43 2 $29,451.17 10/27/2023 124 67
139990000693956 OH 241 14 $73,600.00 $41,400.00 $559.56
2693956 4266 EAST 172nd PLACE 01 237 1 $92,000.00 10/23/1998 15.47
CLEVELAND 44128 9 45 2 $40,974.66 11/01/2018 125 63
145990000693957 SC 180 14 $69,000.00 $40,500.00 $553.03
2693957 508 DEERWOOD AVENUE 02 176 1 $88,000.00 10/19/1998 14.5
DILLON 29536 6 45 2 $40,306.73 10/23/2013 125 67
140990000693958 OK 121 14 $45,600.00 $17,500.00 $287.72
2693958 36822 WILLOW VIEW ROAD 01 114 1 $57,000.00 07/30/1998 15.5
TECUMSEH 74873 5 30 2 $17,108.59 08/04/2008 111 67
113990000693959 GA 181 14 $35,360.00 $67,450.00 $809.52
2693959 58 Shoal Creek Drive 02 177 1 $186,000.00 10/29/1998 12
Sharpsburg 30277 6 39 2 $67,063.22 11/03/2013 56 70
154990000693960 WV 121 14 $78,800.00 $39,950.00 $622.22
2693960 5702 6TH AVENUE 02 117 1 $95,000.00 10/26/1998 14.08
VIENNA 26105 5 39 2 $39,070.54 11/13/2008 125 63
142990000693961 PA 240 14 $109,000.00 $44,000.00 $571.93
2693961 230 WINONA ROAD 02 236 1 $123,000.00 10/19/1998 14.77
MOUNT POCONO 18344 9 45 2 $42,787.10 10/23/2018 125 63
131990000693963 NE 181 14 $64,000.00 $36,000.00 $488.95
2693963 3402 WEST 2ND STREET 01 177 1 $80,000.00 10/26/1998 14.39
NORTH PLATTE 69101 6 28 2 $35,853.27 11/01/2013 125 64
126990000693975 MI 242 14 $47,909.00 $28,000.00 $327.84
2693975 10418 Duprey 02 237 1 $62,000.00 09/30/1998 12.99
Detroit 48224 9 35 2 $27,924.97 11/03/2018 123 67
129990000693976 MO 181 14 $84,600.00 $35,000.00 $442.60
2693976 2607 Glenoak Drive 02 177 1 $98,000.00 10/10/1998 12.99
Maryland Heights 63043 6 49 2 $34,806.75 11/03/2013 123 68
113990000693979 GA 181 14 $93,694.00 $44,000.00 $549.49
2693979 605 Pinecrest Drive 02 177 1 $134,500.00 10/06/1998 12.75
Albany 31707 6 40 2 $43,598.26 11/04/2013 103 71
129990000693991 MO 300 14 $69,832.00 $40,000.00 $481.20
2693991 555 Lakeside Drive 02 296 1 $105,600.00 10/05/1998 13.99
Cuba 65453 8 44 2 $39,922.38 10/30/2023 105 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
129990000693995 MO 241 14 $55,926.00 $28,000.00 $343.11
2693995 314 West 3rd Street 02 237 1 $68,000.00 10/03/1998 13.75
Adrian 64720 9 32 2 $27,913.46 11/03/2018 124 68
141990000694000 OR 180 14 $116,132.00 $33,800.00 $427.43
2694000 6413 SouthEast 62nd Avenue 02 176 1 $120,000.00 10/12/1998 12.99
Portland 97206 6 40 2 $33,613.36 10/29/2013 125 69
129990000694008 MO 240 14 $72,652.00 $32,500.00 $403.91
2694008 1114 South Clay 02 236 1 $85,000.00 10/11/1998 13.99
Nevada 64772 9 34 2 $32,411.83 10/29/2018 124 66
129990000694010 MO 240 14 $48,324.00 $23,000.00 $285.84
2694010 1461 Creekside Drive 02 236 1 $95,000.00 10/13/1998 13.99
High Ridge 63049 9 32 2 $22,931.96 10/29/2018 76 66
113990000694011 GA 300 14 $66,223.00 $24,500.00 $276.14
2694011 Route 3 Box 269 02 296 1 $80,000.00 10/10/1998 12.99
Claxton 30417 8 35 2 $24,466.85 10/29/2023 114 68
136990000694034 NY 120 14 $58,800.00 $35,000.00 $586.08
2694034 1837 Mecklenberg Road 02 117 1 $76,000.00 11/07/1998 15.99
Ithaca 14850 5 40 2 $34,623.83 11/13/2008 124 63
126990000694035 MI 181 14 $93,600.00 $75,000.00 $942.77
2694035 40244 Walter Drive 02 176 1 $157,000.00 09/16/1998 12.88
Sterling Heights 48310 6 35 2 $74,438.73 10/01/2013 108 68
110990000694047 DE 300 14 $140,224.58 $47,100.00 $531.21
2694047 5 Sumac Court 02 297 1 $150,000.00 11/09/1998 13
Newark 19702 8 38 2 $47,036.43 11/23/2023 125 70
106990000694054 CA 181 14 $98,044.73 $31,050.00 $392.86
2694054 852 Lexington Street 02 177 1 $105,000.00 10/29/1998 13
Hemet 92545 6 30 2 $30,878.70 11/06/2013 123 67
112990000694055 FL 240 14 $76,500.00 $15,500.00 $195.57
2694055 15921 Eagle River Way 02 236 1 $77,000.00 10/21/1998 14.25
Tampa 33624 9 30 2 $15,451.61 10/30/2018 120 68
112990000694068 FL 300 14 $73,836.32 $35,000.00 $434.76
2694068 13429 Pam Drive 02 296 1 $98,000.00 10/08/1998 14.5
Brooksville 34614 8 38 2 $34,964.04 10/26/2023 112 64
101990000694069 AL 301 14 $29,564.00 $30,000.00 $395.92
2694069 1845 Gordo Road SouthWest 02 297 1 $60,000.00 10/07/1998 15.5
Fayette 35555 8 31 2 $29,599.92 11/01/2023 100 67
101990000694070 AL 122 14 $67,500.00 $38,500.00 $574.62
2694070 4515 County Road 1718 02 118 1 $90,000.00 10/30/1998 12.99
Holly Pond 35083 5 23 2 $37,794.52 12/01/2008 118 68
113990000694071 GA 181 14 $97,546.00 $27,000.00 $332.78
2694071 4615 Wheeler Creek Drive 02 166 1 $115,000.00 11/25/1997 12.5
Hoschton 30548 6 44 2 $24,868.90 12/27/2012 109 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000694072 WA 300 04 $142,431.00 $35,000.00 $394.48
2694072 2172 Newport Way 02 296 1 $157,000.00 10/05/1998 12.99
Issaquah 98027 8 38 2 $34,952.68 10/27/2023 114 70
113990000694074 GA 180 14 $107,707.00 $23,000.00 $290.85
2694074 3658 Teel Road 02 176 1 $130,000.00 10/20/1998 12.99
Atlanta 30341 6 25 2 $22,873.00 10/27/2013 101 68
113990000694077 GA 300 14 $158,816.00 $42,000.00 $442.04
2694077 3180 Ennfield Lane 02 296 1 $173,000.00 10/12/1998 11.99
Duluth 30096 8 33 2 $41,703.03 10/27/2023 117 70
106990000694087 GA 240 14 $91,778.21 $34,000.00 $428.98
2694087 2727 Owens Avenue 02 236 1 $125,000.00 10/17/1998 14.25
Marietta 30064 9 40 2 $33,923.41 10/25/2018 101 66
113990000694089 GA 180 09 $144,924.00 $55,850.00 $679.30
2694089 104 Burleyson Drive 02 176 1 $164,000.00 10/22/1998 12.25
McDonough 30253 6 46 2 $55,519.16 10/28/2013 123 69
129990000694090 MO 301 14 $115,660.00 $44,200.00 $536.30
2694090 802 Winding Path Lane 02 299 1 $141,000.00 12/04/1998 14.13
Ballwin 63021 8 46 2 $44,104.05 01/01/2024 114 66
112990000694096 FL 300 04 $52,788.00 $35,000.00 $381.62
2694096 450 SouthEast 7th Street 02 297 1 $83,000.00 11/16/1998 12.5
Dania 33004 8 45 2 $34,948.36 11/20/2023 106 68
118990000694097 IN 181 14 $145,882.00 $35,500.00 $457.96
2694097 481 Rolling Hills Drive 02 178 1 $160,000.00 11/13/1998 13.38
Martinsville 46151 6 42 2 $35,374.74 12/01/2013 114 66
106990000694099 CA 301 14 $160,000.00 $47,000.00 $583.82
2694099 215 Wellington Avenue 02 298 1 $180,000.00 11/24/1998 14.5
Concord 94520 8 44 2 $46,951.63 12/01/2023 115 67
142990000694108 PA 302 14 $47,000.00 $35,000.00 $414.63
2694108 1635 Mount Rose Avenue 02 297 1 $70,000.00 09/22/1998 13.75
York 17403 8 27 2 $34,958.77 11/03/2023 118 69
101990000694109 AL 301 14 $59,000.00 $27,000.00 $345.62
2694109 1300 Decatur Street 02 297 1 $70,000.00 10/29/1998 14.99
Dothan 36301 8 32 2 $26,974.66 11/01/2023 123 64
101990000694110 AL 181 14 $179,598.00 $50,000.00 $665.54
2694110 157 Branch Drive 02 177 1 $203,000.00 10/30/1998 13.99
Chelsea 35043 6 45 2 $49,749.23 11/01/2013 114 67
147990000694113 TN 181 14 $68,932.00 $35,000.00 $523.84
2694113 24 Netherwood Drive 02 177 1 $84,000.00 10/28/1998 16.4
Jackson 38305 6 43 2 $34,861.60 11/01/2013 124 64
139990000694117 OH 300 14 $63,405.00 $28,000.00 $358.42
2694117 698 Andrew Avenue 02 296 1 $75,000.00 10/22/1998 14.99
Westerville 43081 8 40 2 $27,973.72 10/28/2023 122 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000694118 VA 301 14 $202,307.00 $33,200.00 $399.39
2694118 4269 Berwick Place 02 296 1 $225,000.00 09/28/1998 13.99
Woodbridge 22192 8 45 2 $32,530.90 10/02/2023 105 67
119990000694119 IA 301 14 $69,507.00 $35,000.00 $421.05
2694119 1711 East 13th Street 02 297 1 $85,000.00 10/06/1998 13.99
Des Moines 50316 8 41 2 $34,948.52 11/03/2023 123 68
139990000694121 OH 301 14 $57,510.00 $25,000.00 $325.06
2694121 17 Park Avenue 02 296 1 $68,000.00 09/30/1998 15.25
Shelby 44879 8 40 2 $24,777.38 10/06/2023 122 68
151990000694122 VA 240 14 $107,000.00 $25,500.00 $331.08
2694122 2216 Spring Run Court 02 236 1 $111,300.00 10/07/1998 14.75
Virginia Beach 23454 9 44 2 $24,933.40 10/13/2018 120 66
151990000694123 VA 300 14 $72,830.00 $35,000.00 $434.76
2694123 14 Ridge Wood Drive 02 296 1 $90,000.00 10/05/1998 14.5
Hampton 23666 8 45 2 $34,964.36 10/09/2023 120 65
122990000694145 LA 300 14 $79,206.00 $35,000.00 $475.34
2694145 2134 Cynthia Lane 02 293 1 $95,500.00 07/10/1998 15.99
Shreveport 71118 8 45 2 $34,911.17 07/29/2023 120 64
126990000694146 MI 180 14 $112,600.00 $52,000.00 $640.91
2694146 1284 Rue Deauville 02 176 1 $132,500.00 10/07/1998 12.5
Ypsilanti 48198 6 35 2 $51,589.13 10/18/2013 125 72
136990000694147 NY 181 14 $51,700.00 $27,000.00 $315.41
2694147 139 Mason Street 02 175 1 $85,000.00 08/20/1998 11.5
Morrisonville 12962 6 48 2 $26,683.08 09/02/2013 93 73
113990000694148 GA 180 14 $62,413.00 $50,000.00 $616.26
2694148 6510 Durham Lake Road 02 177 1 $109,000.00 11/02/1998 12.5
Fairburn 30213 6 33 2 $49,808.15 11/13/2013 104 67
106990000694150 CA 181 14 $56,969.00 $17,000.00 $208.15
2694150 550 West Regent Street 02 178 1 $73,000.00 11/17/1998 12.38
Inglewood 90301 6 41 2 $16,930.26 12/01/2013 102 71
142990000694167 PA 240 14 $89,432.00 $29,000.00 $350.14
2694167 918 Hemlock Street 02 236 1 $95,000.00 10/16/1998 13.5
Scranton 18505 9 49 2 $28,899.32 10/22/2018 125 71
139990000694168 OH 180 14 $74,615.00 $30,000.00 $369.76
2694168 503 Collingwood Avenue 02 176 1 $100,000.00 10/20/1998 12.5
Columbus 43213 6 48 2 $29,767.35 10/26/2013 105 70
151990000694169 VA 180 14 $81,830.00 $23,000.00 $291.01
2694169 140 Oakwood Drive 02 176 1 $85,000.00 10/20/1998 13
Boones Mill 24065 6 41 2 $22,829.89 10/26/2013 124 68
118990000694190 IN 301 14 $76,355.00 $48,600.00 $547.76
2694190 414 East Monroe 02 296 1 $100,000.00 09/18/1998 12.99
Delphi 46923 8 46 2 $48,511.92 10/01/2023 125 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000694212 CA 301 14 $84,549.00 $30,000.00 $372.65
2694212 1859 South Homsy Avenue 02 296 1 $107,000.00 09/28/1998 14.5
Fresno 93727 8 45 2 $29,958.66 10/08/2023 108 68
136990000694215 NY 240 14 $67,466.00 $57,000.00 $637.59
2694215 5 Pine Point Drive 02 234 1 $101,000.00 08/12/1998 12.25
Colton 13625 9 43 2 $56,716.51 08/21/2018 124 70
110990000694228 DE 301 14 $103,518.00 $16,500.00 $250.38
2694228 1679 Harvey Straughn Road 02 299 1 $117,000.00 12/02/1998 18
Townsend 19734 8 29 2 $16,497.12 01/01/2024 103 64
139990000694233 OH 300 14 $124,220.00 $30,000.00 $366.88
2694233 5055 Hilliard Green Drive 02 295 1 $127,465.00 09/09/1998 14.25
Hilliard 43026 8 36 2 $29,939.27 09/15/2023 121 69
101990000694239 AL 241 14 $52,000.00 $29,250.00 $429.04
2694239 781 Beulah Cut-off Road 02 238 1 $65,000.00 11/25/1998 17
Boaz 35957 9 44 2 $29,220.47 12/01/2018 125 63
112990000694254 FL 180 09 $152,452.00 $32,500.00 $410.99
2694254 18334 NorthWest 21st 02 177 1 $148,000.00 11/19/1998 12.99
Pembroke Pines 33029 6 46 2 $32,381.00 11/24/2013 125 72
136990000694258 NY 240 14 $66,606.20 $60,000.00 $650.22
2694258 11 Woodside Court 02 237 1 $104,000.00 11/12/1998 11.75
Wynantskill 12198 9 38 2 $59,810.00 11/17/2018 122 75
106990000694266 CA 301 09 $157,367.00 $30,000.00 $349.70
2694266 27130 Sanford Way 02 297 1 $175,000.00 10/21/1998 13.5
Valencia 91355 8 36 2 $29,950.36 11/01/2023 108 72
113990000694276 GA 240 14 $87,939.00 $32,000.00 $355.14
2694276 209 Crossfield Drive 02 237 1 $96,000.00 11/13/1998 12.13
Warner Robins 31088 9 37 2 $31,903.61 11/19/2018 125 73
151990000694282 VA 300 14 $96,946.00 $35,000.00 $388.17
2694282 14855 Lynhodge Court 02 296 1 $107,000.00 10/21/1998 12.75
Centreville 20120 8 41 2 $34,950.59 10/27/2023 124 70
104990000694285 AZ 180 14 $57,505.00 $65,000.00 $843.91
2694285 6826 East Loma Land Drive 02 166 1 $100,000.00 12/12/1997 13.5
Scottsdale 85257 6 46 2 $63,432.35 12/17/2012 123 71
137990000694286 NC 300 14 $146,241.00 $27,200.00 $343.12
2694286 1813 Stetson Lane 02 296 1 $156,700.00 10/22/1998 14.75
Fayetteville 28304 8 29 2 $27,164.21 10/28/2023 111 68
139990000694288 OH 180 14 $46,902.00 $28,000.00 $345.11
2694288 2734 Petzinger Road 02 177 1 $62,500.00 11/11/1998 12.5
Columbus 43209 6 20 2 $27,838.00 11/16/2013 120 72
136990000694289 NY 180 14 $76,612.00 $22,000.00 $281.99
2694289 3911 Falcon Court 02 176 1 $85,000.00 10/09/1998 13.25
Liverpool 13090 6 43 2 $21,881.49 10/15/2013 117 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000694290 NC 300 04 $102,353.00 $30,000.00 $352.54
2694290 12812 Spiritbound Way 02 296 1 $106,275.00 10/23/1998 13.63
Charlotte 28273 8 28 2 $29,951.13 10/29/2023 125 66
113990000694294 GA 300 14 $99,622.00 $35,000.00 $401.35
2694294 206 Beeland Drive 02 296 1 $117,000.00 10/23/1998 13.25
Fort Valley 31030 8 38 2 $34,863.50 10/29/2023 116 68
137990000694296 NC 240 14 $81,988.00 $35,000.00 $403.83
2694296 37 Phipps Street 02 236 1 $93,700.00 10/23/1998 12.75
Weaverville 28787 9 30 2 $34,903.11 10/29/2018 125 69
137990000694303 NC 300 14 $67,487.00 $11,900.00 $140.98
2694303 51 Valley Forge Way 02 296 1 $78,000.00 10/26/1998 13.75
Cameron 28326 8 34 2 $11,885.96 10/30/2023 102 68
124990000694318 MD 181 14 $103,108.00 $35,000.00 $511.00
2694318 3703 Silver Park Court 02 178 1 $128,000.00 11/19/1998 15.88
Suitland 20746 6 37 2 $34,903.41 12/01/2013 108 65
101990000694320 AL 301 14 $125,600.00 $31,500.00 $385.22
2694320 116 KING CHARLES LANE 02 297 1 $140,000.00 10/27/1998 14.25
ALABASTER 35007 8 45 2 $31,466.13 11/01/2023 113 67
129990000694323 MO 121 14 $112,000.00 $33,000.00 $485.45
2694323 2740 CARTERS GROVE 02 117 1 $129,500.00 10/27/1998 12.63
O'FALLON 63366 5 34 2 $32,580.83 11/01/2008 112 68
129990000694325 MO 301 14 $160,000.00 $50,000.00 $611.46
2694325 1970 PICKFAIR 02 297 1 $179,000.00 10/28/1998 14.25
ST LOUIS 63146 8 42 2 $49,946.24 11/01/2023 118 65
112990000694329 FL 181 RFC01 $53,800.00 $23,000.00 $302.45
2694329 184 WOODLAND ROAD 02 177 1 $62,000.00 10/28/1998 13.75
PALM SPRINGS 33461 6 18 2 $22,881.93 11/01/2013 124 66
112990000694342 FL 181 09 $127,143.00 $35,000.00 $466.11
2694342 3166 SW 176TH TERRACE 02 177 1 $136,000.00 10/27/1998 14
MIRAMAR 33029 6 37 2 $34,590.27 11/01/2013 120 65
106990000694344 CA 301 14 $112,704.00 $50,000.00 $549.85
2694344 11506 WADSWORTH AVENUE 02 297 1 $140,000.00 10/26/1998 12.63
LOS ANGELES 90059 8 32 2 $49,927.82 11/01/2023 117 71
134990000694346 NJ 301 14 $88,545.00 $42,350.00 $509.79
2694346 1283 LOWER FERRY ROAD 02 297 1 $105,000.00 10/27/1998 14
EWING 08618 8 40 2 $42,302.32 11/01/2023 125 67
101990000694350 AL 181 14 $64,239.00 $35,000.00 $501.90
2694350 5201 Mike Drive 02 177 1 $90,000.00 10/09/1998 15.5
Pinson 35126 6 37 2 $34,848.61 11/01/2013 111 65
106990000694352 CA 181 14 $113,600.00 $56,000.00 $717.78
2694352 901 Rosemore Avenue 02 176 1 $142,000.00 09/11/1998 13.25
Modesto 95358 6 27 2 $55,261.21 10/01/2013 120 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000694357 NY 301 14 $68,287.00 $20,000.00 $219.94
2694357 6689 Gates Drive 02 297 1 $85,000.00 10/23/1998 12.63
Derby 14047 8 28 2 $19,930.23 11/04/2023 104 69
136990000694358 NY 241 14 $50,000.00 $35,000.00 $394.57
2694358 P.O. Box 12, Rural Rt. 02 237 1 $70,000.00 10/22/1998 12.38
Charlotteville 12036 9 43 2 $34,898.06 11/05/2018 122 68
136990000694360 NY 301 14 $69,377.00 $35,000.00 $368.63
2694360 8 Skellett Road 02 297 1 $84,500.00 10/26/1998 12
Harpursville 13787 8 42 2 $34,930.74 11/05/2023 124 66
136990000694361 NY 301 14 $68,269.00 $35,000.00 $388.17
2694361 1636 Main Street 02 297 1 $90,000.00 10/27/1998 12.75
Pattersonville 12137 8 32 2 $34,950.59 11/05/2023 115 69
136990000694363 NY 300 14 $96,743.00 $35,000.00 $365.40
2694363 225 Fairfax Avenue 02 296 1 $110,000.00 10/21/1998 11.88
Schenectady 12304 8 33 2 $34,942.30 10/28/2023 120 76
136990000694365 NY 240 14 $117,431.00 $35,000.00 $403.83
2694365 90 Brinkerhoff Street 02 236 1 $135,000.00 10/09/1998 12.75
Plattsburgh 12901 9 46 2 $34,869.43 10/22/2018 113 66
136990000694366 NY 240 14 $69,808.00 $29,000.00 $319.11
2694366 322 West Maple Street 02 236 1 $80,000.00 10/15/1998 11.99
Corinth 12822 9 36 2 $28,911.07 10/28/2018 124 68
127990000694367 MN 300 14 $122,241.00 $65,000.00 $684.12
2694367 4240 Odegard Court North 02 296 1 $165,000.00 10/15/1998 11.99
Stillwater 55082 8 43 2 $64,881.53 10/22/2023 114 70
155990000694368 WI 301 14 $50,323.00 $35,000.00 $394.48
2694368 36143 Sunset Boulevard 02 297 1 $81,000.00 10/12/1998 12.99
Whitehall 54773 8 31 2 $34,951.63 11/04/2023 106 69
136990000694369 NY 300 14 $77,886.00 $34,500.00 $435.21
2694369 21 Westchester Drive 02 296 1 $90,000.00 10/16/1998 14.75
Clifton Park 12065 8 39 2 $34,466.15 10/28/2023 125 65
121990000694371 KY 241 14 $68,518.00 $24,500.00 $300.22
2694371 9600 Pembury Court 02 237 1 $75,000.00 10/23/1998 13.75
Louisville 40272 9 43 2 $24,440.86 11/03/2018 125 68
149990000694372 UT 240 14 $91,002.00 $18,700.00 $219.08
2694372 87 North 400 West 02 237 1 $110,000.00 11/10/1998 13
Fountain Green 84632 9 41 2 $18,649.96 11/16/2018 100 69
117990000694382 IL 302 14 $46,524.00 $50,000.00 $640.03
2694382 4408 North Carola Court 02 297 1 $106,000.00 09/24/1998 14.99
Peoria 61615 8 28 2 $49,953.07 11/17/2023 92 66
106990000694383 CA 241 14 $91,859.00 $25,000.00 $315.43
2694383 2217 Sand Castle Way 02 236 1 $95,000.00 09/29/1998 14.25
Sacramento 95833 9 32 2 $24,924.45 10/05/2018 124 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000694390 CA 181 14 $116,200.00 $34,350.00 $428.98
2694390 4028 Lowdan Court 02 176 1 $130,000.00 09/16/1998 12.75
Roseville 95747 6 24 2 $34,073.22 10/01/2013 116 71
112990000694395 FL 301 14 $81,105.00 $43,895.00 $528.40
2694395 3447 Briar Branch Trail 02 297 1 $100,000.00 10/26/1998 14
Tallahassee 32312 8 45 2 $43,895.00 11/01/2023 125 66
110990000694400 DE 241 14 $69,637.00 $39,150.00 $472.41
2694400 road 3 Box 355e 02 237 1 $88,000.00 10/01/1998 13.49
Seaford 19973 9 45 2 $39,052.01 11/04/2018 124 68
112990000694409 FL 180 14 $91,496.00 $18,000.00 $239.59
2694409 2032 Valley Drive 02 175 1 $110,000.00 09/15/1998 13.99
Dunedin 34698 6 44 2 $17,844.29 09/25/2013 100 68
135990000694410 NM 181 14 $114,015.00 $43,000.00 $551.15
2694410 6317 Sumac Drive NorthWest 02 178 1 $126,000.00 11/11/1998 13.25
Albuquerque 87120 6 26 2 $42,846.44 12/01/2013 125 66
139990000694411 OH 181 14 $68,500.00 $17,000.00 $220.61
2694411 3617 Homewood 02 176 1 $68,500.00 09/26/1998 13.49
Toledo 43612 6 45 2 $16,879.48 10/06/2013 125 68
153990000694413 WA 301 14 $80,511.00 $47,850.00 $521.74
2694413 6701 184th Drive SouthEast 01 297 1 $145,000.00 10/22/1998 12.5
Snohomish 98290 8 45 2 $47,780.09 11/01/2023 89 73
142990000694418 PA 301 14 $75,900.00 $72,000.00 $866.71
2694418 525 Rome Road 02 297 1 $120,000.00 10/26/1998 14
Lititz 17543 8 45 2 $71,851.31 11/01/2023 124 65
136990000694419 NY 300 14 $22,082.00 $25,000.00 $291.41
2694419 5235 Morgan Hill Road 02 295 1 $58,000.00 09/23/1998 13.5
Scio 14880 8 34 2 $24,958.67 09/30/2023 82 75
101990000694422 AL 181 14 $72,437.00 $34,000.00 $452.57
2694422 7980 County Road 221 02 177 1 $95,000.00 10/07/1998 13.99
Trinity 35673 6 37 2 $33,829.47 11/01/2013 113 63
140990000694425 OK 121 14 $65,700.00 $39,900.00 $622.40
2694425 1213 West Walnut Street 01 117 1 $84,500.00 10/23/1998 14.12
Collinsville 74021 5 45 2 $39,681.83 11/01/2008 125 64
101990000694430 AL 180 14 $60,639.00 $20,600.00 $284.80
2694430 2314 Flicker Road 02 176 1 $65,000.00 10/23/1998 14.75
Decatur 35601 6 24 2 $20,504.06 10/28/2013 125 67
151990000694433 VA 181 14 $158,400.00 $35,000.00 $511.00
2694433 8013 Steadman Street 02 178 1 $185,000.00 11/19/1998 15.88
Alexandria 22309 6 38 2 $34,952.02 12/01/2013 105 64
137990000694434 NC 300 14 $43,000.00 $33,000.00 $429.09
2694434 669 Roberts Road 02 296 1 $67,000.00 10/05/1998 15.25
Burlington 27217 8 28 2 $32,960.40 10/09/2023 114 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
154990000694437 WV 121 14 $35,994.00 $17,825.00 $277.72
2694437 108 Jarvis Street 02 117 1 $47,000.00 10/26/1998 14.09
Spencer 25276 5 44 2 $17,617.26 11/01/2008 115 65
142990000694440 PA 181 14 $98,660.00 $50,000.00 $657.49
2694440 210 Orwig Road 02 178 1 $142,000.00 11/09/1998 13.75
New Freedom 17349 6 41 2 $49,382.31 12/01/2013 105 66
101990000694441 AL 300 14 $60,841.00 $25,000.00 $349.56
2694441 23454 Wilson Drive 02 296 1 $73,000.00 10/22/1998 16.5
Loxley 36551 8 39 2 $24,982.33 10/27/2023 118 64
101990000694445 AL 180 14 $61,675.00 $39,000.00 $539.18
2694445 454 Butter & Egg Road 02 176 1 $81,500.00 10/23/1998 14.75
Hazel Green 35750 6 18 2 $38,818.38 10/28/2013 124 66
113990000694448 GA 300 14 $80,250.00 $53,500.00 $641.97
2694448 1407 College Road 02 296 1 $107,000.00 10/07/1998 13.95
Brain Ridge 31717 8 30 2 $53,418.43 10/13/2023 125 74
142990000694453 PA 300 14 $56,168.00 $29,500.00 $400.64
2694453 6280 Glen Court 02 296 1 $75,000.00 10/23/1998 15.99
Germansville 18053 8 23 2 $29,307.91 10/29/2023 115 64
136990000694454 NY 241 14 $74,736.00 $30,000.00 $325.11
2694454 12 Thornapple Drive 02 237 1 $100,000.00 10/20/1998 11.75
Gansevoort 12831 9 38 2 $29,904.99 11/03/2018 105 73
117990000694455 IL 241 14 $42,600.00 $43,500.00 $556.80
2694455 202 North August Street 02 237 1 $75,000.00 10/26/1998 14.5
Mascoutah 62258 9 44 2 $43,395.36 11/01/2018 115 68
125990000694457 MA 301 14 $83,904.00 $35,000.00 $475.34
2694457 61 Williams Street 02 297 1 $125,000.00 10/08/1998 15.99
Ludlow 01056 8 44 2 $34,972.74 11/02/2023 96 63
142990000694458 PA 180 14 $81,803.00 $35,000.00 $454.41
2694458 2054 Stone Mill Road 02 176 1 $100,000.00 10/14/1998 13.5
Lancaster 17603 6 45 2 $34,753.24 10/22/2013 117 67
126990000694460 MI 301 14 $40,000.00 $25,000.00 $305.73
2694460 816 Victoria Avenue 02 297 1 $56,500.00 10/27/1998 14.25
Flint 48507 8 26 2 $24,973.11 11/05/2023 116 66
136990000694461 NY 300 14 $114,000.00 $44,000.00 $479.76
2694461 1477 Route 211 West 02 296 1 $132,000.00 10/22/1998 12.5
Otisville 10963 8 50 2 $43,935.04 10/29/2023 120 67
136990000694464 NY 300 14 $84,483.00 $35,000.00 $355.76
2694464 11 Ingraham Lane 02 296 1 $110,000.00 10/22/1998 11.5
Clarksville 12041 8 32 2 $34,938.18 10/29/2023 109 71
136990000694465 NY 300 14 $68,579.00 $20,000.00 $229.34
2694465 243 Mariaville Road 02 296 1 $80,000.00 10/16/1998 13.25
Schenectady 12306 8 24 2 $19,911.78 10/28/2023 111 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000694466 NY 301 14 $84,805.00 $20,000.00 $242.67
2694466 6450 Rapids Road 02 297 1 $97,000.00 10/27/1998 14.13
Lockport 14094 8 45 2 $19,885.15 11/03/2023 109 66
136990000694467 NY 120 14 $110,000.00 $20,000.00 $288.39
2694467 34 Freedom Court 02 116 1 $135,000.00 10/19/1998 12.13
Ballston Spa 12020 5 38 2 $19,738.45 10/28/2008 97 68
131990000694468 NY 181 14 $103,281.00 $35,000.00 $437.09
2694468 570 Victory Circle 02 177 1 $120,000.00 10/13/1998 12.75
Ballston Spa 12020 6 50 2 $34,802.26 11/06/2013 116 66
137990000694469 NC 181 14 $106,818.88 $30,245.00 $422.56
2694469 9415 Foggy Meadow Road 02 177 1 $115,000.00 10/26/1998 14.96
Charlotte 28269 6 29 2 $30,196.24 11/01/2013 120 65
136990000694471 NY 301 14 $183,027.00 $50,000.00 $601.50
2694471 30-12 86th Street 02 297 1 $194,000.00 10/20/1998 13.99
Jackson Heights 11369 8 34 2 $49,943.60 11/06/2023 121 68
142990000694472 PA 301 14 $54,137.00 $35,000.00 $407.98
2694472 25 South Locust Street 02 297 1 $72,000.00 10/26/1998 13.5
Easton 18042 8 45 2 $34,956.77 11/06/2023 124 69
142990000694473 PA 301 14 $121,444.00 $37,000.00 $431.29
2694473 25 Yankee Drive 02 297 1 $127,000.00 10/29/1998 13.5
Mount Holly 17065 8 35 2 $36,861.65 11/05/2023 125 70
136990000694474 NY 300 14 $84,713.00 $25,000.00 $254.12
2694474 5143 Fairground Avenue 02 296 1 $110,000.00 10/20/1998 11.5
Ballston Spa 12020 8 24 2 $24,955.07 10/28/2023 100 70
126990000694476 MI 300 14 $32,959.00 $25,000.00 $281.77
2694476 5606-08 Linsdale Street 02 296 1 $49,000.00 10/19/1998 12.99
Detroit 48204 8 34 2 $24,829.53 10/26/2023 119 73
136990000694477 NY 300 14 $44,950.00 $75,000.00 $860.03
2694477 209 South Decature Street 02 295 1 $100,000.00 09/11/1998 13.25
Watkins Glen 14891 8 47 2 $74,836.92 09/18/2023 120 73
109990000694481 CT 300 14 $145,867.00 $25,000.00 $256.41
2694481 468 Litchfield Drive 02 296 1 $148,000.00 10/20/1998 11.63
Windsor Locks 06096 8 30 2 $24,956.92 10/29/2023 116 70
135990000694482 NM 181 14 $72,600.00 $25,000.00 $330.42
2694482 22 County Road 2951 02 177 1 $89,000.00 10/28/1998 13.85
Aztec 87410 6 28 2 $24,825.22 11/15/2013 110 66
136990000694484 NY 300 14 $34,942.00 $41,200.00 $464.36
2694484 3062 Olean-hinsdale Road 02 296 1 $73,000.00 10/15/1998 12.99
Olean 14760 8 39 2 $41,136.19 10/26/2023 105 66
136990000694485 NY 180 14 $33,318.00 $28,000.00 $401.52
2694485 12 Hyde Park 02 176 1 $60,000.00 10/23/1998 15.5
Batavia 14020 6 32 2 $27,878.89 10/28/2013 103 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000694488 CA 181 14 $161,500.00 $48,000.00 $603.38
2694488 11643 Round Tree Court 02 177 1 $170,000.00 10/13/1998 12.88
Mira Loma 91752 6 44 2 $47,732.00 11/01/2013 124 71
101990000694489 AL 181 14 $70,649.00 $35,000.00 $513.81
2694489 502 Melbourne Drive 02 177 1 $85,000.00 10/12/1998 15.99
Enterprise 36330 6 45 2 $34,843.33 11/01/2013 125 64
106990000694494 CA 301 14 $118,183.00 $35,000.00 $441.51
2694494 2737 West Majestic Avenue 02 298 1 $140,000.00 11/16/1998 14.75
San Bernardino 92405 8 40 2 $34,977.26 12/01/2023 110 66
120990000694496 KS 121 14 $59,964.00 $36,500.00 $534.28
2694496 7101 Rowland Avenue 02 117 1 $78,000.00 10/26/1998 12.5
Kansas City 66109 5 33 2 $36,227.13 11/01/2008 124 71
136990000694497 NY 300 14 $14,435.00 $35,000.00 $368.37
2694497 1949 Clear Meadow Drive 02 296 1 $110,000.00 10/22/1998 11.99
Freedom 14065 8 39 2 $34,924.19 10/28/2023 45 74
139990000694500 OH 241 14 $85,583.00 $28,000.00 $323.07
2694500 6843 Forest Drive 02 236 1 $93,000.00 09/26/1998 12.75
North Kingsville 44088 9 43 2 $27,868.27 10/02/2018 123 69
104990000694501 AZ 301 14 $85,145.00 $35,000.00 $355.76
2694501 18432 North 2nd Drive 02 297 1 $115,000.00 10/20/1998 11.5
Phoenix 85023 8 30 2 $34,917.45 11/04/2023 105 75
122990000694502 LA 301 14 $61,041.00 $35,000.00 $472.32
2694502 1389 Westlawn Street 02 297 1 $87,000.00 10/26/1998 15.88
Slidell 70460 8 36 2 $34,971.48 11/05/2023 111 63
136990000694504 NY 300 14 $79,291.00 $26,500.00 $264.53
2694504 405 Windsor Road 02 296 1 $85,000.00 10/19/1998 11.25
Rochester 14612 8 42 2 $26,451.27 10/27/2023 125 75
142990000694505 PA 181 14 $75,700.00 $38,027.00 $468.70
2694505 43 Oak Terrace Drive 02 177 1 $125,500.00 10/29/1998 12.5
Birdsboro 19508 6 31 2 $37,909.25 11/03/2013 91 71
126990000694506 MI 300 14 $32,363.00 $52,000.00 $547.29
2694506 915 Hawthorne Avenue 02 296 1 $67,500.00 10/15/1998 11.99
Ypsilanti 48198 8 28 2 $51,916.00 10/28/2023 125 72
106990000694508 CA 301 14 $92,288.00 $30,000.00 $395.93
2694508 131 West Home Avenue 02 299 1 $130,000.00 12/14/1998 15.5
Fresno 93728 8 28 2 $29,991.57 01/01/2024 95 65
127990000694509 MN 180 14 $72,280.00 $22,500.00 $259.28
2694509 10209 4th Avenue South 02 177 1 $90,000.00 11/04/1998 11.25
Bloomington 55420 6 36 2 $22,068.21 11/19/2013 106 75
106990000694511 CA 241 14 $111,404.00 $55,000.00 $596.04
2694511 101 Clifford Avenue 02 230 1 $153,000.00 03/28/1998 11.75
Watsonville 95076 9 44 2 $54,028.82 04/15/2018 109 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000694513 CA 180 14 $101,570.00 $29,000.00 $400.93
2694513 788 Rene Drive 02 174 1 $105,000.00 08/04/1998 14.75
Dinuba 93618 6 42 2 $28,724.84 08/10/2013 125 64
110990000694515 DE 240 14 $104,900.00 $35,000.00 $480.39
2694515 800 Harmony Road 02 237 1 $131,500.00 11/11/1998 15.75
Newark 19713 9 35 2 $34,936.13 11/21/2018 107 63
136990000694518 NY 180 14 $97,212.00 $40,500.00 $505.78
2694518 371 Oak Avenue 02 172 1 $122,000.00 06/17/1998 12.75
Riverhead 11901 6 36 2 $39,870.49 06/22/2013 113 67
150990000694520 VT 121 14 $158,000.00 $55,900.00 $884.83
2694520 59 Sugarhill Road 02 117 1 $195,000.00 10/26/1998 14.5
Underhill 05489 5 43 2 $55,285.73 11/01/2008 110 68
124990000694528 MD 241 14 $100,511.00 $39,000.00 $502.78
2694528 2202 Heather Lane 02 238 1 $112,000.00 11/24/1998 14.63
Bryans Road 20616 9 42 2 $38,944.73 12/01/2018 125 66
113990000694532 GA 181 14 $56,450.00 $43,000.00 $551.15
2694532 7 Cameo Drive 02 177 1 $83,000.00 10/27/1998 13.25
Rome 30165 6 36 2 $42,881.70 11/01/2013 120 67
106990000694534 CA 180 14 $86,400.00 $32,600.00 $401.80
2694534 17174 China Gulch Drive 02 176 1 $108,000.00 10/08/1998 12.5
Anderson 96007 6 29 2 $32,411.40 10/29/2013 111 72
145990000694535 SC 181 14 $121,518.00 $39,000.00 $490.89
2694535 2919 Robert E. Lee Avenue 02 177 1 $128,500.00 10/21/1998 12.9
Timmonsville 29161 6 36 2 $38,278.09 11/01/2013 125 67
113990000694540 GA 241 14 $176,000.00 $99,000.00 $1,124.78
2694540 7649 Auden Trail 01 237 1 $220,000.00 10/27/1998 12.5
Dunwoody 30350 9 27 2 $98,541.89 11/01/2018 125 72
106990000694542 CA 300 14 $185,555.00 $58,000.00 $665.09
2694542 1218 Jay Street 02 293 1 $195,000.00 07/15/1998 13.25
Los Angeles 90745 8 50 2 $57,821.46 07/24/2023 125 68
120990000694545 KS 181 14 $81,100.00 $15,000.00 $199.66
2694545 1339 South 51st Terrace 02 177 1 $104,000.00 10/31/1998 13.99
Kansas City 66106 6 25 2 $14,812.93 11/12/2013 93 72
136990000694547 NY 300 14 $69,937.00 $35,000.00 $375.12
2694547 9179 Hayes Road 02 295 1 $98,900.00 09/09/1998 12.25
Marcy 13403 8 43 2 $34,909.02 09/14/2023 107 68
106990000694551 CA 301 14 $118,750.00 $35,000.00 $411.31
2694551 1129 Blake Street 02 297 1 $125,000.00 10/29/1998 13.63
Berkeley 94702 8 45 2 $34,957.78 11/01/2023 123 65
129990000694554 MO 301 14 $148,599.00 $19,500.00 $205.24
2694554 13279 Wintergreen Estates 02 293 1 $170,000.00 06/30/1998 11.99
Fenton 63026 8 45 2 $19,424.97 07/10/2023 99 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000694556 NY 240 14 $76,435.00 $18,000.00 $227.11
2694556 8449 Bayridge Road 02 235 1 $89,000.00 09/23/1998 14.25
Cicero 13039 9 29 2 $17,945.60 09/29/2018 107 67
128990000694557 MS 121 14 $103,590.00 $35,000.00 $530.88
2694557 251 Greensview Drive 02 117 1 $145,000.00 10/08/1998 13.4
Brandon 39047 5 43 2 $34,575.15 11/01/2008 96 68
112990000694569 FL 120 14 $49,919.00 $15,900.00 $232.74
2694569 47 Lake Henry Drive 02 116 1 $75,000.00 10/07/1998 12.5
Lake Placid 33311 5 25 2 $15,696.55 10/28/2008 88 69
126990000694573 MI 180 14 $114,608.00 $17,700.00 $272.41
2694573 28107 Alger 02 176 1 $124,000.00 10/24/1998 17
Madison Heights 48071 6 37 2 $17,634.09 10/28/2013 107 65
126990000694575 MI 300 14 $126,204.00 $48,000.00 $577.81
2694575 4129 Spruce Drive 02 296 1 $140,000.00 10/26/1998 14
Dorr Township 49323 8 44 2 $47,894.77 10/29/2023 125 69
136990000694576 NY 180 14 $64,612.00 $35,000.00 $419.83
2694576 1114 Main Street 02 176 1 $80,000.00 10/20/1998 11.99
Delanson 12053 6 34 2 $34,787.53 10/27/2013 125 69
126990000694577 MI 300 14 $102,931.00 $54,000.00 $660.39
2694577 6286 Plainview Drive 02 296 1 $126,000.00 10/22/1998 14.25
Georgetown 49426 8 31 2 $53,881.50 10/29/2023 125 68
136990000694578 NY 300 14 $39,391.00 $28,000.00 $326.38
2694578 197 Water Street 02 296 1 $60,000.00 10/20/1998 13.5
Fredonia 14063 8 28 2 $27,965.47 10/25/2023 113 66
136990000694580 NY 300 14 $34,107.00 $25,000.00 $291.41
2694580 44 High Street 02 296 1 $64,000.00 10/22/1998 13.5
Ilion 13357 8 28 2 $24,654.63 10/27/2023 93 71
139990000694581 OH 300 14 $74,592.00 $12,700.00 $182.61
2694581 1977 Roselawn 02 296 1 $85,000.00 10/26/1998 17
Toledo 43611 8 39 2 $12,691.81 10/29/2023 103 64
136990000694583 NY 180 14 $0.00 $25,000.00 $308.13
2694583 1728 Covill Road 02 176 1 $50,000.00 10/06/1998 12.5
Wellsville 14895 6 26 1 $24,855.37 10/25/2013 50 72
136990000694584 NY 300 14 $124,000.00 $44,550.00 $477.46
2694584 1318 Dumont Avenue 02 296 1 $135,000.00 10/21/1998 12.25
Brooklyn 11208 8 42 2 $44,457.49 10/29/2023 125 68
136990000694585 NY 300 14 $135,761.00 $40,400.00 $410.65
2694585 20 Topland Road 02 296 1 $141,000.00 10/26/1998 11.5
Mahopac 10541 8 30 2 $40,328.87 10/29/2023 125 70
136990000694586 NY 300 04 $68,057.00 $34,000.00 $339.40
2694586 17 Wolkoff Lane 02 296 1 $105,000.00 10/21/1998 11.25
Staten Island 10303 8 42 2 $33,911.74 10/27/2023 98 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000694587 MI 180 14 $39,983.00 $38,000.00 $430.71
2694587 1887 Yankee Springs Road 02 176 1 $76,000.00 10/21/1998 10.95
Middleville 49333 6 28 2 $37,581.49 10/29/2013 103 68
136990000694588 NY 300 14 $178,159.00 $56,000.00 $584.64
2694588 69 Greycourt Road 02 296 1 $190,000.00 10/23/1998 11.88
Chester 10918 8 38 2 $55,907.68 10/29/2023 124 71
125990000694589 MA 180 15 $125,972.00 $34,000.00 $429.96
2694589 231 River Drive 02 171 1 $139,000.00 05/21/1998 12.99
Hadley 01035 6 32 2 $33,485.55 05/27/2013 116 73
122990000694592 LA 180 14 $61,733.00 $35,000.00 $437.09
2694592 6969 Pinebrook Drive 02 176 1 $79,000.00 10/20/1998 12.75
New Orleans 70128 6 33 2 $34,789.21 10/28/2013 123 66
136990000694593 NY 300 14 $98,609.00 $48,500.00 $510.46
2694593 5 Bellflower Road 02 296 1 $118,000.00 10/15/1998 11.99
Ballston Spa 12020 8 24 2 $48,421.36 10/27/2023 125 69
126990000694595 MI 300 14 $115,800.00 $14,500.00 $177.33
2694595 3767 Socorro Drive South 02 296 1 $138,000.00 10/26/1998 14.25
Grandville 49418 8 45 2 $14,461.18 10/29/2023 95 67
126990000694597 MI 300 14 $186,627.00 $69,000.00 $817.42
2694597 215 St. Anne Lane 02 296 1 $222,000.00 10/24/1998 13.75
Monroe 48162 8 38 2 $68,918.69 10/28/2023 116 74
104990000694600 AZ 300 14 $113,234.00 $31,000.00 $367.25
2694600 7767 West Running Bear 02 296 1 $125,000.00 10/09/1998 13.75
Tucson 85743 8 39 2 $30,963.46 10/21/2023 116 64
113990000694610 GA 180 14 $78,578.00 $35,000.00 $465.87
2694610 1039 Avenue Of Pines 02 176 1 $115,000.00 10/13/1998 13.99
Macon 31204 6 41 2 $34,818.99 10/23/2013 99 64
132990000694611 NV 300 14 $116,767.00 $25,000.00 $263.12
2694611 9894 Pioneer Avenue 02 296 1 $118,500.00 10/01/1998 11.99
Las Vegas 89117 8 39 2 $24,820.24 10/06/2023 120 72
142990000694631 PA 180 14 $369,517.00 $40,000.00 $453.38
2694631 40 Bittersweet Drive 02 177 1 $440,000.00 11/02/1998 10.95
Doylestown 18901 6 39 2 $39,732.43 11/09/2013 94 73
113990000694678 GA 180 14 $37,888.00 $35,000.00 $457.32
2694678 4200 Hall Street 02 177 1 $67,000.00 11/04/1998 13.63
Acworth 30102 6 35 2 $34,712.07 11/12/2013 109 67
106990000694682 CA 181 14 $176,500.00 $64,000.00 $799.26
2694682 14106 Hackett Street 02 176 1 $212,000.00 09/17/1998 12.75
Hanford 93230 6 32 2 $63,108.89 10/01/2013 114 69
147990000694692 TN 181 14 $75,600.00 $42,525.00 $563.47
2694692 3372 Township Road 02 177 1 $94,500.00 10/12/1998 13.9
Antioch 37013 6 43 2 $42,309.86 11/01/2013 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000694695 CA 301 14 $126,996.00 $42,000.00 $473.69
2694695 1282 Browning Court 02 297 1 $142,000.00 10/29/1998 13
Vista 92083 8 47 2 $41,943.32 11/09/2023 120 68
120990000694704 KS 181 14 $43,294.20 $17,500.00 $232.94
2694704 2118 South 35th Street 02 176 1 $55,000.00 09/10/1998 13.99
Kansas City 66106 6 39 2 $17,382.28 10/21/2013 111 65
137990000694705 NC 180 14 $93,803.00 $23,000.00 $302.45
2694705 3956 Rolling Meadow Lane 02 177 1 $105,000.00 11/12/1998 13.75
Lincolnton 28092 6 37 2 $22,881.93 11/12/2013 112 66
132990000694713 NV 180 09 $115,423.00 $32,000.00 $394.41
2694713 1432 Angel Falls Street 02 176 1 $117,990.00 10/22/1998 12.5
Las Vegas 89122 6 43 2 $31,751.84 10/29/2013 125 75
108990000694714 CO 300 14 $109,255.00 $29,000.00 $308.12
2694714 425 East Ellsworth Avenue 02 297 1 $112,000.00 11/19/1998 12.13
Denver 80209 8 46 2 $28,969.65 11/24/2023 124 71
132990000694717 NV 301 14 $144,750.00 $17,000.00 $172.80
2694717 1316 Bodega Court 02 298 1 $147,530.00 11/10/1998 11.5
Sparks 89436 8 43 2 $16,969.87 12/01/2023 110 70
118990000694719 IN 182 14 $98,724.00 $35,000.00 $465.87
2694719 943 East 600 South 02 177 1 $115,000.00 09/16/1998 13.99
Claypool 46510 6 47 2 $34,569.14 11/04/2013 117 65
101990000694721 AL 181 14 $79,700.00 $35,000.00 $442.61
2694721 100 Woodley Drive 02 177 1 $95,000.00 10/20/1998 12.99
ENTERPRISE 36330 6 32 2 $34,806.73 11/01/2013 121 71
153990000694722 WA 301 14 $144,000.00 $35,000.00 $502.95
2694722 407 East V Street 02 298 1 $158,000.00 11/06/1998 16.99
Tumwater 98501 8 33 2 $34,985.08 12/01/2023 114 64
106990000694723 CA 181 14 $94,000.00 $22,000.00 $269.37
2694723 712 East North Street 02 176 1 $107,000.00 09/11/1998 12.38
Manteca 95336 6 31 2 $21,827.38 10/01/2013 109 71
106990000694726 CA 300 14 $124,608.00 $49,500.00 $548.98
2694726 417 Glenshaw Avenue 02 296 1 $140,000.00 10/06/1998 12.75
La Puente 91744 8 41 2 $49,406.36 10/22/2023 125 67
116990000694727 ID 241 14 $85,811.00 $53,500.00 $626.79
2694727 3400 South State Highway 02 238 1 $112,000.00 11/11/1998 13
Preston 83263 9 40 2 $53,356.82 12/01/2018 125 69
106990000694730 CA 301 14 $92,700.00 $36,000.00 $447.18
2694730 1600 Albany Avenue 02 297 1 $103,000.00 10/02/1998 14.5
Modesto 95350 8 27 2 $35,963.01 11/01/2023 125 71
129990000694741 MO 301 14 $45,595.00 $27,000.00 $324.81
2694741 5915 Kenwood 02 297 1 $67,000.00 10/09/1998 13.99
Kansas City 64110 8 27 2 $26,969.55 11/01/2023 109 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
120990000694744 KS 301 14 $94,307.00 $44,380.00 $459.24
2694744 6908 Halsey 02 296 1 $111,000.00 09/30/1998 11.75
Shawnee 66216 8 35 2 $44,299.80 10/15/2023 125 69
129990000694745 MO 121 14 $48,678.00 $23,000.00 $313.58
2694745 5317 Northern 02 116 1 $82,000.00 09/11/1998 10.75
Raytown 64133 5 30 2 $22,674.49 10/01/2008 88 75
101990000694746 AL 181 14 $97,700.00 $50,000.00 $632.30
2694746 4340 Windsong Circle 02 177 1 $155,000.00 10/26/1998 12.99
Trussville 35173 6 40 2 $49,723.88 11/01/2013 96 66
141990000694749 OR 242 14 $68,136.00 $30,000.00 $406.16
2694749 3208 Beacon Street 02 239 1 $90,000.00 11/16/1998 15.5
Salem 97303 9 38 2 $29,981.34 01/19/2019 110 64
104990000694750 AZ 180 14 $89,901.00 $35,000.00 $414.45
2694750 11176 West Panther Peak 177 1 $107,000.00 11/05/1998 11.75
Tucson 85743 6 45 2 $34,782.67 11/18/2013 117 72
121990000694756 KY 301 14 $120,000.00 $33,225.00 $438.49
2694756 1892 Falcon Crest Circle 02 297 1 $132,000.00 10/29/1998 15.5
Hebron 41048 8 24 2 $32,906.79 11/12/2023 117 63
116990000694757 ID 301 14 $92,000.00 $35,000.00 $434.76
2694757 5767 Morleau Lane 02 297 1 $105,000.00 10/31/1998 14.5
Coeur D'Alene 83814 8 39 2 $34,964.04 11/18/2023 121 66
112990000694758 FL 240 14 $96,553.00 $35,000.00 $397.65
2694758 3020 Whirlaway Trail 02 236 1 $108,000.00 10/23/1998 12.5
Tallahassee 32308 9 37 2 $34,828.66 10/30/2018 122 70
145990000694760 SC 300 14 $72,474.00 $35,000.00 $394.48
2694760 3230 Daly Street 02 296 1 $87,500.00 10/17/1998 12.99
Dalzell 29040 8 47 2 $34,936.56 10/28/2023 123 69
139990000694761 OH 300 14 $80,750.00 $35,000.00 $411.30
2694761 138 Union Street 02 297 1 $93,000.00 11/20/1998 13.63
Lancaster 43130 8 44 2 $34,957.82 11/26/2023 125 68
136990000694763 NY 300 14 $60,979.00 $35,000.00 $391.45
2694763 42 Cloverdale Road 02 296 1 $90,000.00 10/14/1998 12.88
Cheektowaga 14225 8 31 2 $34,935.25 10/25/2023 107 67
134990000694767 NJ 181 14 $147,000.00 $30,000.00 $379.57
2694767 16 Deer Hollow DR 02 177 1 $165,000.00 10/30/1998 13
Howell 07731 6 34 2 $29,834.51 11/01/2013 108 71
129990000694781 MO 241 14 $53,634.00 $27,600.00 $389.17
2694781 7612 Bermuda CT 02 237 1 $65,000.00 10/30/1998 16.25
Normandy 63121 9 48 2 $27,550.59 11/01/2018 125 64
112990000694782 FL 181 14 $120,815.00 $35,000.00 $507.96
2694782 8907 Hannigan Ct 02 177 1 $136,000.00 10/30/1998 15.75
Tampa 33626 6 37 2 $34,852.33 11/01/2013 115 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
119990000694783 IA 241 14 $36,618.00 $26,300.00 $308.12
2694783 200 North Clark Street 02 237 1 $55,000.00 10/30/1998 13
Mondamin 51557 9 38 2 $26,229.64 11/01/2018 115 68
151990000694784 VA 301 14 $94,747.00 $52,500.00 $592.11
2694784 104 Polk DR 02 297 1 $118,000.00 10/30/1998 13
Manassas 20111 8 31 2 $52,413.30 11/01/2023 125 72
106990000694790 CA 181 14 $75,636.00 $35,000.00 $466.11
2694790 5114 Shadow Lake Drive 02 176 1 $95,000.00 09/24/1998 14
Bakersfield 93313 6 39 2 $34,677.25 10/01/2013 117 65
112990000694807 FL 301 04 $53,500.00 $25,000.00 $334.82
2694807 799 E Jeffrey ST 205 02 297 1 $70,000.00 10/29/1998 15.75
Boca Raton 33481 8 31 2 $24,964.08 11/01/2023 113 64
126990000694808 MI 301 14 $88,000.00 $42,000.00 $473.69
2694808 221 Radcliff 02 297 1 $115,000.00 10/27/1998 13
Garden City 48135 8 31 2 $40,400.48 11/01/2023 114 69
112990000694809 FL 181 09 $85,631.00 $31,700.00 $416.85
2694809 8812 Hampden DR 02 177 1 $108,000.00 10/27/1998 13.75
Tampa 33626 6 34 2 $31,537.28 11/01/2013 109 65
153990000694810 WA 301 14 $105,820.00 $42,900.00 $483.84
2694810 224 E 142nd ST 02 297 1 $119,000.00 10/26/1998 13
Tacoma 98445 8 36 2 $42,842.10 11/01/2023 125 71
124990000694811 MD 301 14 $154,600.00 $50,000.00 $606.67
2694811 2507 Kittery LN 02 297 1 $176,000.00 10/29/1998 14.13
Bowie 20715 8 33 2 $49,926.19 11/01/2023 117 67
153990000694830 WA 300 14 $95,451.00 $25,000.00 $263.12
2694830 15867 SouthWest Road 25 02 296 1 $120,000.00 10/09/1998 11.99
Mattawa 99349 8 37 2 $24,919.39 10/30/2023 101 72
118990000694831 IN 300 14 $73,399.66 $45,000.00 $490.66
2694831 205 Dominic Street 02 296 1 $95,000.00 10/17/1998 12.5
Avilla 46710 8 35 2 $44,910.98 10/27/2023 125 69
112990000694832 FL 180 14 $68,960.00 $25,000.00 $324.58
2694832 2410 SouthWest 83rd 02 176 1 $83,000.00 10/14/1998 13.5
Miramar 33025 6 41 2 $24,823.73 10/21/2013 114 66
145990000694833 SC 241 14 $104,196.97 $75,000.00 $852.11
2694833 116 Zion School Road 02 237 1 $149,000.00 10/26/1998 12.5
Easley 29642 9 40 2 $74,785.20 11/02/2018 121 71
147990000694834 TN 181 14 $76,898.00 $22,000.00 $337.03
2694834 3213 Sennadale Lane 02 177 1 $82,000.00 10/27/1998 16.9
Nashville 37207 6 41 2 $21,917.25 11/01/2013 121 67
137990000694851 NC 301 14 $127,607.49 $35,000.00 $394.48
2694851 8426 Tourmaline Drive 02 297 1 $151,000.00 10/30/1998 12.99
Linden 28356 8 34 2 $34,952.68 11/05/2023 108 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000694852 NC 180 14 $89,536.22 $15,300.00 $183.53
2694852 164 Oakdale Drive 02 176 1 $125,000.00 10/09/1998 11.99
Morganton 28655 6 33 2 $15,204.68 10/27/2013 84 69
141990000694853 OR 300 14 $151,909.00 $50,000.00 $535.87
2694853 614 Cascade Drive 02 296 1 $168,000.00 10/21/1998 12.25
Salem 97304 8 36 2 $49,922.85 10/30/2023 121 72
141990000694854 OR 300 14 $105,743.00 $30,000.00 $315.75
2694854 7501 35th Avenue NorthEast 02 296 1 $180,000.00 10/20/1998 11.99
Salem 97303 8 43 2 $29,951.52 10/30/2023 76 71
137990000694856 NC 60 14 $69,419.73 $15,000.00 $341.22
2694856 109 Greentree Lane 02 56 1 $80,000.00 10/16/1998 12.99
Newport 28570 4 26 2 $14,457.64 10/28/2003 106 71
147990000694874 TN 300 14 $57,829.00 $50,000.00 $563.54
2694874 124 Tower Lane 02 296 1 $90,000.00 10/13/1998 12.99
Maynardville 37807 8 32 2 $49,932.40 10/29/2023 120 67
112990000694875 FL 181 14 $61,336.00 $50,000.00 $567.98
2694875 3412 Dante Drive 02 176 1 $93,000.00 09/29/1998 10.99
Sarasota 34235 6 37 2 $49,548.37 10/26/2013 120 73
118990000694876 IN 240 14 $57,608.00 $26,000.00 $313.92
2694876 2507 North D Street 02 236 1 $85,000.00 10/09/1998 13.5
Elwood 46036 9 41 2 $25,935.02 10/27/2018 99 67
112990000694879 FL 181 09 $57,599.00 $20,000.00 $253.05
2694879 1443 Annapolis Avenue 02 176 1 $75,000.00 09/21/1998 13
Daytona Beach 32124 6 26 2 $19,852.08 10/15/2013 104 71
106990000694881 CA 181 14 $70,456.00 $30,000.00 $389.50
2694881 82320 Kenner Avenue 02 175 1 $85,000.00 08/15/1998 13.5
Indio 92201 6 33 2 $29,788.47 09/23/2013 119 69
145990000694885 SC 240 14 $99,178.00 $22,000.00 $259.71
2694885 1215 Lawhorn Road 02 237 1 $115,000.00 11/13/1998 13.13
Cassatt 29032 9 40 2 $21,942.12 11/19/2018 106 68
153990000694891 WA 301 14 $96,358.00 $58,500.00 $681.90
2694891 1244 Skyridge Street 02 297 1 $131,000.00 10/27/1998 13.5
Olympia 98503 8 50 2 $58,427.88 11/05/2023 119 68
134990000694895 NJ 300 14 $53,470.00 $30,000.00 $338.12
2694895 201 MAPLE AVENUE 02 295 1 $71,000.00 09/23/1998 12.99
Toms River 08753 8 44 2 $29,945.65 09/29/2023 118 70
113990000694902 GA 300 14 $114,000.00 $49,999.00 $573.34
2694902 880 THURMAN RD 02 293 1 $142,500.00 07/16/1998 13.25
Stockbridge 30281 8 45 2 $49,867.82 07/22/2023 116 67
136990000694905 NY 300 14 $93,196.00 $38,000.00 $407.26
2694905 5 SOUTH COURT 02 293 1 $122,000.00 07/15/1998 12.25
GLENVILLE 12302 8 45 2 $37,880.94 07/21/2023 108 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000694909 NC 300 14 $69,429.00 $19,650.00 $255.50
2694909 8445 LOWER RIVER RD. 02 294 1 $95,000.00 08/17/1998 15.25
Sanford 27330 8 24 2 $19,620.36 08/21/2023 94 65
153990000694912 WA 121 14 $50,495.00 $28,000.00 $397.68
2694912 505 EDSON STREET 02 113 1 $72,000.00 06/30/1998 11.75
Zillah 98953 5 37 2 $27,104.77 07/06/2008 110 68
151990000694914 VA 240 14 $170,108.00 $49,164.00 $593.59
2694914 2617 PURITAN COURT 02 233 1 $203,000.00 07/17/1998 13.5
Herndon 20171 9 46 2 $48,881.32 07/23/2018 109 66
123990000694915 ME 301 14 $71,361.00 $22,000.00 $311.96
2694915 40 FLORAL 02 293 1 $85,000.00 06/30/1998 16.75
Bath 04530 8 39 2 $21,964.41 07/06/2023 110 63
151990000694918 VA 301 14 $95,034.00 $49,999.00 $526.23
2694918 6835 BRIAN WOOD COURT 02 294 1 $119,000.00 07/31/1998 11.99
Bealeton 22712 8 42 2 $49,284.86 08/06/2023 122 70
124990000694920 MD 300 14 $136,613.00 $35,000.00 $394.48
2694920 4 PETINOT COURT 02 294 1 $170,000.00 08/21/1998 12.99
STEVENSVILLE 21666 8 44 2 $34,918.71 08/27/2023 101 63
124990000694921 MD 180 14 $63,058.00 $30,000.00 $456.40
2694921 19423 BRASSIE PLACE #203 02 175 1 $80,000.00 09/11/1998 16.75
Gaithersburg 20886 6 32 2 $29,806.41 09/17/2013 117 63
147990000694922 TN 181 14 $51,597.00 $35,000.00 $448.61
2694922 652 DOUGLAS STREET 02 174 1 $75,000.00 07/28/1998 13.25
Lewisburg 37091 6 34 2 $34,616.65 08/03/2013 116 66
118990000694925 IN 301 14 $108,603.00 $35,000.00 $461.91
2694925 585 CAMELOT DRIVE 02 294 1 $115,000.00 07/28/1998 15.5
Seymour 47274 8 44 2 $34,939.11 08/03/2023 125 64
113990000694929 GA 301 14 $151,892.00 $50,000.00 $563.54
2694929 559 LAUREL WOOD COURT 02 294 1 $172,268.00 07/29/1998 12.99
Marietta 30064 8 49 2 $49,862.59 08/04/2023 118 68
151990000694930 VA 301 14 $128,490.00 $24,200.00 $282.09
2694930 3501 CONDOR LANE 02 294 1 $145,000.00 07/31/1998 13.5
Woodbridge 22192 8 44 2 $23,434.23 08/06/2023 106 66
125990000694931 MA 180 14 $63,325.00 $25,000.00 $354.19
2694931 20 WASHINGTON STREET #74 02 176 1 $85,000.00 10/07/1998 15.25
Methuen 01844 6 40 2 $24,851.27 10/14/2013 104 65
132990000694933 NV 300 14 $114,187.00 $33,000.00 $429.09
2694933 4511 CALICO CLIFF CT. 02 295 1 $118,000.00 09/04/1998 15.25
North Las Vegas 89031 8 43 2 $32,950.18 09/11/2023 125 64
113990000694940 GA 301 14 $46,834.00 $30,000.00 $384.02
2694940 RT 1 BOX 2118 02 294 1 $74,000.00 07/31/1998 14.99
Box Springs 31801 8 22 2 $29,942.62 08/06/2023 104 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000694941 MD 300 04 $105,605.00 $30,700.00 $346.01
2694941 100 M HAZELNUT CT 02 294 1 $115,000.00 08/12/1998 12.99
BEL AIR 21015 8 48 2 $30,389.88 08/18/2023 119 68
136990000694943 NY 300 14 $147,478.00 $30,000.00 $349.69
2694943 9037 198TH STREET 02 295 1 $148,000.00 09/22/1998 13.5
Jamaica 11423 8 44 2 $29,936.72 09/28/2023 120 66
106990000694947 CA 300 14 $85,960.00 $24,000.00 $293.50
2694947 3728 WEST ANDERSON 02 294 1 $106,000.00 08/21/1998 14.25
Cottonwood 96022 8 35 2 $23,947.46 08/27/2023 104 66
151990000694949 VA 300 14 $83,274.00 $35,000.00 $421.05
2694949 111 SOUTH COLONIAL AVENUE 02 295 1 $95,000.00 09/23/1998 13.99
Richmond 23221 8 45 2 $34,947.05 09/29/2023 125 64
131990000694955 NE 181 14 $84,743.00 $19,000.00 $237.28
2694955 2618 CREST VIEW 02 175 1 $105,000.00 08/25/1998 12.75
Norfolk 68701 6 32 2 $18,781.85 09/01/2013 99 73
151990000694959 VA 301 14 $82,840.00 $35,000.00 $448.02
2694959 4929 AMERICANA DRIVE # 11 02 295 1 $100,000.00 08/26/1998 14.99
Annandale 22003 8 44 2 $34,944.58 09/01/2023 118 65
154990000694965 WV 240 14 $68,394.87 $35,000.00 $473.86
2694965 1236 HANLIN WAY 02 235 1 $91,000.00 09/18/1998 15.5
Weirton 26062 9 40 2 $34,856.05 09/24/2018 114 63
150990000694966 VT 180 14 $110,430.28 $59,500.00 $695.07
2694966 RR1 BOX 323 RANDOLPH 02 175 1 $136,000.00 09/15/1998 11.5
Randolph Center 05061 6 41 2 $58,863.60 09/21/2013 125 68
155990000694967 WI 300 14 $81,209.00 $44,000.00 $529.32
2694967 2042 COUNTY ROAD C 02 296 1 $103,000.00 10/03/1998 13.99
Somerset 54025 8 36 2 $43,308.25 10/08/2023 122 67
142990000694968 PA 180 14 $71,685.00 $40,000.00 $479.81
2694968 1494 OLD BERNVILLE RD 02 176 1 $95,000.00 10/05/1998 11.99
Leesport 19533 6 39 2 $39,757.17 10/09/2013 118 72
126990000694972 MI 301 14 $48,436.00 $35,000.00 $448.02
2694972 444 WEST BROWNING 02 295 1 $72,000.00 08/31/1998 14.99
Hazel Park 48030 8 40 2 $34,933.08 09/04/2023 116 63
109990000694975 CT 300 14 $61,354.00 $27,500.00 $341.59
2694975 360 WEST SPRING STREET 02 295 1 $72,000.00 09/18/1998 14.5
West Haven 06516 8 45 2 $27,450.27 09/24/2023 124 65
151990000694980 VA 180 14 $127,517.00 $35,000.00 $448.61
2694980 2 TRUE RD 02 176 1 $131,500.00 10/09/1998 13.25
Stafford 22554 6 46 2 $34,747.25 10/16/2013 124 68
136990000694985 NY 241 14 $131,069.00 $41,200.00 $482.40
2694985 307 IRISH HILL RD 02 236 1 $150,000.00 09/25/1998 12.99
East Berne 12059 9 42 2 $40,977.19 10/01/2018 115 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
133990000694990 NH 180 14 $78,754.00 $35,000.00 $403.32
2694990 101 BOYNTON ST. 02 175 1 $95,000.00 09/11/1998 11.25
Manchester 03102 6 32 2 $34,616.92 09/17/2013 120 73
151990000694992 VA 300 14 $122,423.00 $28,000.00 $380.27
2694992 5063 PLEASANT VALLEY ROAD 02 296 1 $129,000.00 10/07/1998 15.99
Virginia Beach 23464 8 33 2 $27,920.74 10/14/2023 117 63
151990000694993 VA 300 14 $177,721.00 $50,000.00 $582.82
2694993 45554 MORGAN WAY 02 295 1 $189,039.00 09/24/1998 13.5
Sterling 20164 8 36 2 $49,878.72 09/30/2023 121 66
144990000694996 RI 300 14 $94,797.76 $50,000.00 $545.18
2694996 95 FARNUM ST. 02 296 1 $120,000.00 10/07/1998 12.5
East Providence 02914 8 33 2 $49,926.19 10/14/2023 121 73
147990000694999 TN 180 14 $69,667.82 $40,000.00 $559.56
2694999 233 MARGO LANE 02 176 1 $110,000.00 10/02/1998 14.99
Nashville 37211 6 40 2 $39,755.01 10/08/2013 100 66
110990000695002 DE 180 14 $66,431.00 $35,000.00 $507.96
2695002 1092 OLD FORT RD 02 176 1 $98,000.00 10/09/1998 15.75
New Castle 19720 6 36 2 $34,852.33 10/16/2013 104 63
125990000695007 MA 300 14 $141,472.00 $50,000.00 $526.24
2695007 6 ELAINE RD 02 296 1 $190,000.00 10/06/1998 11.99
Woburn 01801 8 30 2 $49,891.77 10/13/2023 101 71
125990000695008 MA 181 04 $60,182.00 $31,000.00 $433.66
2695008 5 FERNWOOD DR. 02 176 1 $79,000.00 09/25/1998 14.99
Leominster 01453 6 35 2 $30,724.03 10/01/2013 116 65
151990000695009 VA 301 14 $195,450.00 $18,000.00 $196.26
2695009 12916 MOUNT ROYAL LANE 02 296 1 $200,000.00 09/28/1998 12.5
Fairfax 22033 8 45 2 $17,964.41 10/02/2023 107 75
137990000695014 NC 180 14 $110,769.00 $15,000.00 $179.93
2695014 1270 RAYS BRIDGE ROAD 02 176 1 $120,000.00 10/08/1998 11.99
Carthage 28327 6 50 2 $14,837.62 10/15/2013 105 74
139990000695015 OH 181 14 $122,906.00 $37,090.00 $439.19
2695015 11887 MCMANIS ROAD 02 176 1 $128,000.00 09/30/1998 11.75
Mount Vernon 43050 6 38 2 $36,781.44 10/06/2013 125 74
118990000695018 IN 300 14 $67,696.00 $37,000.00 $389.42
2695018 2410 DUNBAR DRIVE 02 296 1 $86,500.00 10/09/1998 11.99
Jeffersonville 47130 8 42 2 $36,919.49 10/16/2023 122 68
147990000695019 TN 300 14 $54,892.00 $35,000.00 $394.48
2695019 7011 CRESTRIDGE RD 02 296 1 $72,500.00 10/06/1998 12.99
Memphis 38119 8 45 2 $34,936.57 10/13/2023 124 71
129990000695020 MO 180 14 $51,613.00 $35,000.00 $414.45
2695020 1409 STATE HWY EE 02 176 1 $84,000.00 10/07/1998 11.75
Portageville 63873 6 32 2 $34,708.80 10/14/2013 104 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
129990000695021 MO 300 14 $76,000.00 $35,000.00 $394.48
2695021 5430 NORTHEAST RANDOLPH 02 296 1 $115,000.00 10/09/1998 12.99
Kansas City 64119 8 37 2 $34,952.68 10/16/2023 97 66
151990000695029 VA 180 14 $69,922.00 $30,000.00 $419.67
2695029 77 BUNNY LN 02 176 1 $84,000.00 10/06/1998 14.99
Faber 22938 6 30 2 $29,816.93 10/13/2013 119 67
113990000695030 GA 300 14 $54,791.00 $17,500.00 $244.69
2695030 103 KENSINGTON CT 02 296 1 $60,000.00 10/06/1998 16.5
WARNER ROBINS 31093 8 35 2 $17,483.41 10/13/2023 121 63
151990000695031 VA 300 14 $100,130.00 $25,000.00 $254.12
2695031 102 E OTTER RIDGE DRIVE 02 296 1 $115,000.00 10/06/1998 11.5
Goode 24556 8 31 2 $24,839.80 10/13/2023 109 72
151990000695032 VA 300 14 $82,760.00 $35,000.00 $438.13
2695032 32486 HICKORY CIRCLE 02 296 1 $115,000.00 10/22/1998 14.63
Franklin 23851 8 25 2 $34,964.87 10/28/2023 103 67
140990000695036 OK 300 14 $155,113.00 $55,000.00 $599.69
2695036 3816 WAVERLY CT. 02 296 1 $180,000.00 10/06/1998 12.5
Norman 73072 8 37 2 $54,814.23 10/13/2023 117 68
151990000695039 VA 181 14 $131,826.00 $35,000.00 $520.16
2695039 5822 WATERMARK CIRCLE 02 176 1 $142,000.00 09/30/1998 16.25
Centreville 20120 6 40 2 $34,485.50 10/06/2013 118 63
127990000695041 MN 180 14 $117,790.00 $29,000.00 $357.43
2695041 2392 72ND COURT EAST 02 176 1 $120,000.00 10/08/1998 12.5
Inver Grove 55076 6 34 2 $28,832.22 10/15/2013 123 70
139990000695042 OH 300 14 $125,723.00 $35,000.00 $441.51
2695042 2005 WADE BLVD 02 296 1 $132,000.00 10/09/1998 14.75
Sandusky 44870 8 36 2 $34,953.96 10/16/2023 122 64
136990000695043 NY 180 14 $70,777.00 $30,500.00 $385.70
2695043 247 GATES GREECE TOWNLINE 02 176 1 $82,000.00 10/09/1998 12.99
Rochester 14606 6 44 2 $30,259.60 10/16/2013 124 66
153990000695044 WA 180 14 $65,292.00 $16,000.00 $197.20
2695044 310 EAST WOODLAND DR E 02 176 1 $85,000.00 10/05/1998 12.5
Shelton 98584 6 44 2 $15,672.22 10/09/2013 96 73
127990000695045 MN 180 14 $138,459.00 $15,000.00 $179.93
2695045 8920 168TH AVE NW 02 176 1 $150,000.00 10/09/1998 11.99
Anoka 55303 6 41 2 $14,636.18 10/16/2013 103 69
134990000695047 NJ 300 14 $115,260.00 $38,000.00 $399.94
2695047 63 COLONIAL AVE 02 296 1 $136,000.00 10/09/1998 11.99
Pitman 08071 8 31 2 $37,869.00 10/16/2023 113 69
151990000695048 VA 301 14 $73,334.00 $35,000.00 $394.48
2695048 1420 PAUL JACK DRIVE 02 296 1 $87,000.00 09/30/1998 12.99
Hampton 23666 8 36 2 $34,952.69 10/06/2023 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
129990000695049 MO 240 14 $54,012.00 $35,000.00 $403.83
2695049 7509 S GRAND AVE. 02 236 1 $73,000.00 10/07/1998 12.75
Saint Louis 63111 9 43 2 $34,870.14 10/14/2018 122 68
134990000695051 NJ 180 14 $69,136.00 $24,000.00 $303.66
2695051 38 MARLBOROUGH DR. 02 176 1 $75,000.00 10/09/1998 13
SOUTHAMPTON 08088 6 31 2 $23,814.48 10/16/2013 125 70
153990000695052 WA 180 14 $109,535.00 $35,000.00 $460.25
2695052 4354 PIONEER PLACE SE 02 176 1 $120,000.00 10/08/1998 13.75
Port Orchard 98366 6 49 2 $34,757.45 10/15/2013 121 66
154990000695053 WV 120 14 $98,705.00 $35,000.00 $501.95
2695053 ROUTE 3 BOX 344 MORGAN 02 116 1 $129,500.00 10/06/1998 11.99
Inwood 25428 5 33 2 $34,381.85 10/13/2008 104 68
142990000695054 PA 180 14 $110,496.00 $35,000.00 $442.60
2695054 3148 LONG MEADOW DRIVE 02 176 1 $117,000.00 10/07/1998 12.99
Dover 17315 6 30 2 $34,740.94 10/14/2013 125 67
144990000695056 RI 301 14 $113,009.00 $42,000.00 $457.95
2695056 124 BOLDUC'S LN. 02 296 1 $140,000.00 09/30/1998 12.5
Tiverton 02878 8 40 2 $41,916.91 10/06/2023 111 69
136990000695057 NY 300 14 $204,379.00 $21,000.00 $287.43
2695057 24 DORIT COURT 02 296 1 $206,925.00 10/22/1998 16.13
Staten Island 10308 8 45 2 $20,971.50 10/28/2023 109 63
134990000695059 NJ 180 14 $70,000.00 $22,900.00 $289.59
2695059 34 HOBBS ROAD 02 176 1 $145,000.00 10/07/1998 12.99
Trenton 08619 6 35 2 $22,586.92 10/14/2013 65 72
139990000695060 OH 300 14 $79,231.00 $35,000.00 $434.76
2695060 5407 MOUNT VERNON DR. 02 296 1 $95,000.00 10/07/1998 14.5
Cable 43009 8 44 2 $34,964.04 10/14/2023 121 65
139990000695061 OH 300 14 $49,331.00 $20,000.00 $221.81
2695061 2213 BUSHNELL AVE 02 296 1 $57,000.00 10/07/1998 12.75
Dayton 45404 8 22 2 $19,759.50 10/14/2023 122 75
136990000695062 NY 240 14 $141,268.00 $35,000.00 $385.14
2695062 9 AVENUE A 02 236 1 $190,000.00 10/10/1998 11.99
Cambridge 12816 9 29 2 $34,856.14 10/16/2018 93 71
142990000695065 PA 180 14 $86,018.00 $25,000.00 $299.88
2695065 220 NORTH ST MARYS STREET 02 176 1 $108,000.00 10/06/1998 11.99
Saint Marys 15857 6 41 2 $24,796.63 10/13/2013 103 68
133990000695066 NH 180 14 $125,170.00 $28,000.00 $354.08
2695066 163 GH CARTER DR. 02 176 1 $129,000.00 10/07/1998 12.99
Danville 03819 6 33 2 $27,792.73 10/14/2013 119 67
154990000695067 WV 120 14 $147,503.00 $30,000.00 $447.76
2695067 124 SYCAMORE RD. 02 116 1 $172,000.00 10/08/1998 12.99
HARPERS FERRY 25425 5 48 2 $29,182.20 10/15/2008 104 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
133990000695068 NH 300 14 $73,908.00 $44,000.00 $495.92
2695068 23 GIBSON ROAD 02 296 1 $171,000.00 10/07/1998 12.99
Hudson 03051 8 28 2 $43,899.76 10/14/2023 69 71
142990000695071 PA 300 14 $137,002.00 $35,000.00 $401.35
2695071 109 WALNUT STREET 02 296 1 $150,000.00 10/05/1998 13.25
Quakertown 18951 8 46 2 $34,935.71 10/09/2023 115 67
139990000695072 OH 180 14 $65,961.00 $50,000.00 $665.53
2695072 2560 BATAVIA WILLIAMSBURG 02 176 1 $104,000.00 10/06/1998 13.99
Batavia 45103 6 38 2 $49,663.72 10/13/2013 112 66
124990000695073 MD 180 14 $158,353.00 $42,000.00 $510.85
2695073 1950 UPPER FORDE LANE 02 176 1 $167,900.00 10/08/1998 12.25
Hampstead 21074 6 35 2 $41,563.44 10/15/2013 120 68
108990000695074 CO 180 14 $87,575.00 $31,000.00 $387.14
2695074 560 GREENFIELD CIRCLE 02 176 1 $97,000.00 10/08/1998 12.75
Grand Junction 81504 6 35 2 $30,764.60 10/15/2013 123 68
142990000695075 PA 180 14 $121,110.00 $30,000.00 $369.76
2695075 110 QUINCY DRIVE 02 176 1 $130,000.00 10/09/1998 12.5
Levittown 19057 6 35 2 $29,767.35 10/16/2013 117 68
113990000695076 GA 180 14 $79,235.00 $35,000.00 $442.60
2695076 3497 HIGHLAND PINE WAY 02 176 1 $93,000.00 10/05/1998 12.99
Duluth 30096 6 33 2 $34,740.94 10/09/2013 123 75
104990000695077 AZ 181 14 $89,313.00 $37,500.00 $468.31
2695077 7386 EAST 25TH ST. 02 176 1 $102,000.00 09/30/1998 12.75
Yuma 85365 6 30 2 $37,182.30 10/06/2013 125 68
142990000695078 PA 180 14 $134,793.00 $30,000.00 $409.65
2695078 163 WINDSOR DRIVE 02 176 1 $149,000.00 10/07/1998 14.5
Ephrata 17522 6 35 2 $29,856.83 10/14/2013 111 67
113990000695079 GA 180 14 $65,652.00 $35,000.00 $489.62
2695079 503 HYERS DR. 02 176 1 $82,000.00 10/12/1998 14.99
Brunswick 31523 6 31 2 $34,786.39 10/16/2013 123 65
151990000695080 VA 300 14 $127,565.00 $18,000.00 $209.82
2695080 5601 WILLOUGHBY NEWTON 02 296 1 $125,000.00 10/07/1998 13.5
Centreville 20120 8 32 2 $17,756.78 10/14/2023 117 67
151990000695081 VA 120 04 $81,723.00 $32,500.00 $480.48
2695081 5901-C KINGSFORD RD 02 116 1 $92,000.00 10/07/1998 12.75
Springfield 22152 5 36 2 $31,931.13 10/14/2008 125 70
139990000695082 OH 180 14 $128,000.00 $35,000.00 $431.38
2695082 5388 ELIZABETH ANNE CT. 02 176 1 $161,000.00 10/09/1998 12.5
Saint Paris 43072 6 37 2 $34,830.71 10/16/2013 102 71
129990000695083 MO 180 14 $106,996.00 $35,000.00 $465.87
2695083 3711 WEST FARM ROAD 14 02 176 1 $115,000.00 10/12/1998 13.99
Brighton 65617 6 37 2 $34,764.62 10/16/2013 124 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
139990000695088 OH 120 14 $74,657.00 $30,000.00 $465.62
2695088 6509 HARSHMANVILLE RD 02 116 1 $84,590.00 10/07/1998 13.99
Dayton 45424 5 42 2 $29,648.32 10/14/2008 124 68
147990000695090 TN 181 14 $83,319.66 $35,000.00 $463.76
2695090 1626 Long Avenue 02 177 1 $95,000.00 10/27/1998 13.9
Nashville 37206 6 43 2 $34,822.94 11/02/2013 125 66
123990000695092 ME 181 14 $97,000.00 $60,000.00 $739.51
2695092 263 Pleasant Hill Road 02 177 1 $160,000.00 10/23/1998 12.5
Scarborough 04074 6 43 2 $59,652.88 11/05/2013 99 68
136990000695096 NY 241 14 $147,972.00 $65,000.00 $648.95
2695096 3728 Dutchman Drive 02 237 1 $180,000.00 10/21/1998 10.5
Baldwinsville 13027 9 20 2 $64,757.29 11/10/2018 119 73
119990000695097 IA 301 14 $46,000.00 $35,000.00 $394.48
2695097 422 South 3rd Street 02 297 1 $65,000.00 10/23/1998 12.99
Colo 50056 8 38 2 $34,968.62 11/10/2023 125 66
142990000695098 PA 181 14 $76,695.00 $35,000.00 $396.71
2695098 539 East Lynnwood Street 02 177 1 $107,300.00 10/29/1998 10.95
Allentown 18103 6 35 2 $34,765.87 11/10/2013 105 66
112990000695106 FL 241 14 $138,287.00 $35,000.00 $486.94
2695106 1074 West Seagate Drive 02 238 1 $154,350.00 11/21/1998 16
Deltona 32725 9 39 2 $34,959.19 12/01/2018 113 64
112990000695110 FL 300 14 $140,053.00 $46,500.00 $489.41
2695110 4408 Seawater Street 02 296 1 $152,500.00 10/05/1998 11.99
Orlando 32812 8 49 2 $46,424.86 10/30/2023 123 68
106990000695114 CA 300 14 $156,862.00 $35,000.00 $421.05
2695114 5331 Passero Avenue 02 296 1 $157,500.00 10/15/1998 13.99
Riverside 92505 8 42 2 $34,960.52 10/29/2023 122 65
142990000695115 PA 240 14 $90,830.43 $31,000.00 $419.70
2695115 15 Summit Circle 02 236 1 $125,000.00 10/22/1998 15.5
Womeldorf 19567 9 44 2 $30,588.37 10/27/2018 98 64
101990000695125 AL 181 14 $92,367.00 $25,000.00 $332.94
2695125 1533 Cedar Gate Circle 02 176 1 $95,000.00 09/18/1998 14
Birmingham 35235 6 25 2 $24,289.25 10/01/2013 124 64
106990000695126 CA 240 14 $103,881.00 $50,000.00 $576.91
2695126 9165 Plumgrove Way 02 236 1 $135,000.00 10/15/1998 12.75
Sacramento 95826 9 37 2 $49,814.42 10/29/2018 114 66
106990000695133 CA 300 14 $143,900.00 $40,000.00 $436.14
2695133 8420 Mimosa Tree Court 02 296 1 $160,000.00 10/06/1998 12.5
Riverside 92504 8 36 2 $39,940.97 10/21/2023 115 69
101990000695135 AL 181 14 $127,000.00 $30,000.00 $394.50
2695135 2273 Richmond Circle 02 177 1 $141,000.00 10/29/1998 13.75
Pelham 35124 6 39 2 $29,789.34 11/01/2013 112 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
127990000695138 MN 121 14 $85,729.00 $30,000.00 $443.52
2695138 1504 38th Street NorthWest 02 116 1 $95,000.00 09/25/1998 12.75
Rochester 55901 5 35 2 $29,490.96 10/23/2008 122 70
154990000695141 WV 180 14 $74,918.00 $35,000.00 $419.83
2695141 20 Whippoorwill Street 02 175 1 $93,000.00 09/03/1998 11.99
Keyser 26726 6 42 2 $34,642.32 09/10/2013 119 72
133990000695142 NH 180 14 $99,330.00 $35,000.00 $442.60
2695142 19 Schurman Drive 02 175 1 $136,900.00 09/22/1998 12.99
Derry 03038 6 46 2 $34,740.93 09/28/2013 99 70
142990000695144 PA 180 14 $42,000.00 $23,600.00 $338.42
2695144 P.O. Box 945, Rural Rt. 02 176 1 $52,500.00 10/05/1998 15.5
Karns City 16041 6 38 2 $23,427.66 10/09/2013 125 64
155990000695146 WI 301 14 $39,381.06 $25,000.00 $310.54
2695146 523 West Timber Drive 02 297 1 $52,000.00 10/28/1998 14.5
Rhindlander 54501 8 30 2 $24,972.93 11/19/2023 124 66
104990000695147 AZ 301 14 $75,478.00 $30,000.00 $395.92
2695147 2686 Clipper Lane 02 296 1 $87,000.00 09/30/1998 15.5
Lake Havasu City 86403 8 31 2 $29,965.66 10/06/2023 122 63
118990000695151 IN 121 14 $74,618.00 $19,000.00 $265.77
2695151 1536 Urban Avenue 02 118 1 $75,000.00 11/02/1998 11.38
Auburn 46706 5 38 2 $18,823.35 12/01/2008 125 71
106990000695164 CA 180 14 $121,934.00 $23,500.00 $285.84
2695164 4009 North Conlon Avenue 02 167 1 $140,000.00 01/14/1998 12.25
Covina 91722 6 43 2 $22,858.60 01/20/2013 104 69
106990000695165 CA 180 14 $132,569.00 $35,000.00 $425.71
2695165 130 Turner Avenue 02 166 1 $159,000.00 12/11/1997 12.25
West Covina 91791 6 31 2 $33,935.32 12/22/2012 106 68
123990000695169 ME 300 14 $16,393.00 $11,000.00 $134.52
2695169 P.O. Box 5130, Rural Rt. 02 295 1 $90,000.00 09/18/1998 14.25
East Waterboro 04030 8 45 2 $10,984.14 09/24/2023 31 64
113990000695171 GA 181 14 $86,640.00 $35,000.00 $460.25
2695171 4490 Melbourne Drive 02 178 1 $100,000.00 11/06/1998 13.75
Columbus 31907 6 47 2 $34,840.70 12/01/2013 122 68
139990000695172 OH 181 14 $103,125.00 $50,000.00 $624.42
2695172 16560 Mayfield Road 02 176 1 $122,500.00 09/25/1998 12.75
Huntsburg 44046 6 45 2 $49,524.15 10/01/2013 125 68
106990000695174 CA 301 14 $104,313.00 $35,000.00 $362.18
2695174 4267 Temescal Avenue 02 297 1 $125,000.00 10/23/1998 11.75
Norco 91760 8 45 2 $34,920.97 11/03/2023 112 75
106990000695179 CA 300 14 $72,217.00 $65,000.00 $708.73
2695179 6672 Roca Circle 02 296 1 $119,000.00 10/14/1998 12.5
San Bernadino 92404 8 48 2 $64,902.52 10/28/2023 116 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000695180 GA 180 14 $82,297.00 $27,000.00 $343.84
2695180 10 Laura Way 02 177 1 $88,000.00 11/14/1998 13.13
Senoia 30276 6 40 2 $26,783.04 11/19/2013 125 71
106990000695182 CA 301 09 $162,300.00 $50,000.00 $587.57
2695182 10102 Crestside Place 02 298 1 $184,000.00 11/09/1998 13.63
Spring Valley 91977 8 43 2 $49,939.73 12/01/2023 116 67
112990000695190 FL 300 14 $117,863.00 $42,000.00 $450.13
2695190 1810 South West 14th 02 296 1 $130,000.00 10/12/1998 12.25
Miami 33145 8 50 2 $41,913.16 10/21/2023 123 72
106990000695197 CA 181 09 $334,050.00 $60,000.00 $700.91
2695197 28916 La Carreterra 02 177 1 $393,000.00 10/26/1998 11.5
Laguna Niguel 92677 6 31 2 $59,618.64 11/02/2013 101 68
108990000695250 CO 300 09 $120,336.00 $24,000.00 $288.72
2695250 6075 Grapevine Dr 02 295 1 $126,000.00 09/18/1998 13.99
Colorado Springs 80918 8 37 2 $23,962.55 09/24/2023 115 66
154990000695253 WV 300 14 $63,554.00 $40,300.00 $462.12
2695253 403 West Main Street 02 294 1 $86,000.00 08/22/1998 13.25
Belle 25015 8 40 2 $40,194.28 08/27/2023 121 69
113990000695261 GA 121 14 $257,000.00 $35,000.00 $517.44
2695261 1404 River Pointe Drive 02 116 1 $295,000.00 09/30/1998 12.75
Albany 31701 5 47 2 $34,408.41 10/06/2008 99 71
129990000695269 MO 122 14 $38,400.00 $21,600.00 $341.90
2695269 4812 Blue Ridge Cutoff 02 117 1 $48,000.00 09/29/1998 14.5
Kansas City 64133 5 34 2 $21,354.05 11/01/2008 125 64
112990000695275 FL 120 14 $81,327.00 $34,000.00 $522.81
2695275 6729 Cherry Road 02 113 1 $92,500.00 07/03/1998 13.75
Ocala 34472 5 37 2 $32,764.91 07/29/2008 125 70
112990000695278 FL 241 14 $59,970.00 $27,000.00 $292.61
2695278 4760 Balfern Street 02 237 1 $87,000.00 10/28/1998 11.75
Cocoa 32927 9 43 2 $26,914.47 11/18/2018 100 69
106990000695280 CA 181 14 $127,196.00 $35,000.00 $489.62
2695280 81231 Alberta Avenue 02 177 1 $145,000.00 10/22/1998 14.99
Indio 92201 6 40 2 $34,840.79 11/01/2013 112 67
147990000695282 TN 300 14 $102,395.00 $63,500.00 $692.37
2695282 4416 Cherrydale Avenue 02 296 1 $135,000.00 10/15/1998 12.5
Memphis 38117 8 49 2 $63,406.30 10/29/2023 123 68
108990000695289 CO 301 09 $157,450.00 $75,000.00 $789.36
2695289 8532 Yank Court 02 296 1 $201,000.00 09/24/1998 11.99
Arvada 80005 8 41 2 $74,837.64 10/23/2023 116 70
106990000695290 CA 300 14 $101,865.00 $34,800.00 $445.46
2695290 315 Chester Street 02 296 1 $113,500.00 10/02/1998 14.99
Glendale 91203 8 40 2 $33,105.51 10/19/2023 121 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
147990000695294 TN 180 14 $49,907.00 $65,000.00 $801.14
2695294 310 Lancaster Road 02 176 1 $93,000.00 10/12/1998 12.5
Clarksville 37042 6 44 2 $64,623.94 10/29/2013 124 69
133990000695295 NH 301 14 $123,913.00 $35,000.00 $407.98
2695295 37 Adam Drive 02 297 1 $132,000.00 10/23/1998 13.5
Hudson 03051 8 40 2 $34,950.70 11/06/2023 121 66
106990000695300 CA 240 14 $131,419.00 $60,000.00 $671.14
2695300 11717 Hercules Street 02 236 1 $160,000.00 10/15/1998 12.25
Norwalk 90650 9 38 2 $59,822.28 10/29/2018 120 68
105990000695303 AR 180 14 $113,000.00 $35,000.00 $381.48
2695303 13223 Natural Steps Drive 02 176 1 $149,000.00 10/14/1998 10.25
Roland 72135 6 40 2 $34,750.31 10/28/2013 100 69
108990000695308 CO 180 09 $136,007.00 $55,000.00 $659.74
2695308 4969 Granby Street 02 178 1 $153,000.00 12/02/1998 11.99
Denver 80239 6 28 2 $54,778.24 12/16/2013 125 70
106990000695309 CA 301 14 $183,200.00 $45,000.00 $533.10
2695309 10371 Ashdale Street 02 296 1 $204,000.00 09/22/1998 13.75
Stanton 90680 8 38 2 $44,928.89 10/19/2023 112 66
149990000695310 UT 240 14 $127,000.00 $35,000.00 $394.57
2695310 2557 Chaparral Circle 02 237 1 $142,000.00 11/11/1998 12.38
Santa Clara 84765 9 31 2 $34,898.03 11/25/2018 115 69
106990000695311 CA 180 14 $132,255.00 $55,500.00 $648.35
2695311 20902 Harvest Avenue 02 177 1 $191,000.00 11/12/1998 11.5
Lakewood 90715 6 34 2 $55,147.21 11/17/2013 99 72
106990000695314 CA 301 14 $261,000.00 $65,000.00 $720.88
2695314 16322 Cherry Fall Lane 02 296 1 $293,000.00 09/22/1998 12.75
Cerritos 90703 8 38 2 $64,877.03 10/22/2023 112 68
106990000695323 CA 180 14 $145,000.00 $43,500.00 $543.24
2695323 1157 Cheetah Way 02 176 1 $151,000.00 10/09/1998 12.75
Palmdale 93550 6 36 2 $43,170.59 10/27/2013 125 68
147990000695325 TN 180 14 $79,430.00 $35,000.00 $419.83
2695325 310 Rucker Rd 02 175 1 $93,000.00 09/02/1998 11.99
Murfreesboro 37127 6 33 2 $34,642.32 09/09/2013 124 69
106990000695327 CA 300 14 $160,096.00 $40,000.00 $496.87
2695327 2730 Stanbridge Avenue 02 296 1 $190,000.00 10/07/1998 14.5
Long Beach 90815 8 33 2 $39,944.86 10/23/2023 106 79
137990000695329 NC 240 14 $91,772.00 $35,000.00 $493.52
2695329 6336 Sullivantown Road 02 237 1 $101,500.00 11/20/1998 16.25
Walkertown 27051 9 40 2 $34,947.57 11/26/2018 125 64
145990000695331 SC 240 14 $70,118.00 $35,000.00 $428.89
2695331 2531 Allen Dew Road 02 237 1 $88,000.00 11/18/1998 13.75
Conway 29527 9 31 2 $34,943.98 11/24/2018 120 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000695336 PA 301 14 $83,898.00 $33,000.00 $394.09
2695336 19 Wyoming Avenue 02 297 1 $94,000.00 10/30/1998 13.88
Dallas 18612 8 41 2 $32,746.47 11/05/2023 125 67
126990000695337 MI 300 14 $162,548.00 $50,000.00 $592.33
2695337 52301 Sass Road 02 296 1 $236,000.00 10/26/1998 13.75
Chesterfield 48047 8 45 2 $49,933.42 10/30/2023 91 66
106990000695340 CA 241 14 $64,872.00 $30,000.00 $394.82
2695340 2655 North Marty Avenue 02 233 1 $95,000.00 06/22/1998 14.99
Fresno 93722 9 43 2 $29,842.76 07/21/2018 100 67
136990000695347 NY 300 14 $88,058.00 $33,500.00 $435.29
2695347 48 West Second Street 02 297 1 $116,000.00 11/03/1998 15.25
Oswego 13126 8 36 2 $33,480.76 11/12/2023 105 64
151990000695348 VA 181 14 $94,209.00 $23,400.00 $292.23
2695348 17537 Confederate Road 02 177 1 $106,000.00 10/30/1998 12.75
Glade Spring 24340 6 36 2 $23,265.46 11/05/2013 111 70
153990000695351 WA 301 14 $131,891.00 $35,000.00 $424.67
2695351 2042 Oxford Court 02 297 1 $135,000.00 10/30/1998 14.13
Ferndale 98248 8 43 2 $34,948.34 11/05/2023 124 67
136990000695352 NY 301 14 $153,309.00 $50,000.00 $545.18
2695352 159 Remsen Avenue 02 297 1 $176,000.00 10/21/1998 12.5
Brooklyn 11212 8 46 2 $49,926.19 11/12/2023 116 69
125990000695353 MA 301 14 $109,444.00 $35,000.00 $485.94
2695353 23 Indian Road 02 297 1 $126,000.00 10/30/1998 16.38
Norton 02766 8 42 2 $34,974.53 11/05/2023 115 65
136990000695354 NY 180 14 $43,239.00 $27,500.00 $387.24
2695354 158 Robinwood Avenue 02 177 1 $60,000.00 11/03/1998 15.13
Elmira Heights 14903 6 27 2 $27,376.05 11/12/2013 118 65
147990000695355 TN 240 14 $94,458.00 $50,000.00 $672.29
2695355 156 Jones Mill Road 02 237 1 $137,000.00 11/03/1998 15.38
Lavergne 37086 9 32 2 $49,931.13 11/12/2018 106 66
113990000695356 GA 301 14 $35,500.00 $26,750.00 $324.57
2695356 55 Whaley Road 02 297 1 $51,000.00 10/29/1998 14.13
Jesup 31545 8 34 2 $26,720.56 11/04/2023 123 66
151990000695357 VA 241 14 $119,323.00 $68,000.00 $784.59
2695357 14156 Yankeetown Road 02 237 1 $150,000.00 10/29/1998 12.75
Ashland 23005 9 49 2 $67,455.16 11/04/2018 125 70
119990000695358 IA 301 14 $76,000.00 $35,000.00 $388.17
2695358 300 East Porter Avenue 02 297 1 $90,000.00 10/27/1998 12.75
Des Moines 50315 8 46 2 $34,950.59 11/12/2023 124 66
104990000695359 AZ 301 14 $219,750.00 $32,400.00 $359.33
2695359 2024 North Hall 02 299 1 $231,335.00 12/30/1998 12.75
Mesa 85203 8 36 2 $32,384.92 01/04/2024 109 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000695360 GA 301 14 $77,752.00 $35,000.00 $479.05
2695360 151 Deerfield Road 02 297 1 $91,000.00 10/29/1998 16.13
Jackson 30233 8 44 2 $34,973.44 11/04/2023 124 65
137990000695361 NC 181 14 $85,821.00 $30,000.00 $374.65
2695361 13509 Bollingbrook Lane 02 177 1 $104,000.00 10/28/1998 12.75
Charlotte 28273 6 39 2 $29,753.65 11/03/2013 112 71
125990000695363 MA 301 14 $102,063.00 $45,000.00 $499.07
2695363 33 Colony Drive 02 297 1 $142,000.00 10/27/1998 12.75
Westfield 01085 8 35 2 $44,936.50 11/02/2023 104 70
125990000695366 MA 301 14 $225,839.00 $35,000.00 $411.30
2695366 6 Patricia Drive 02 297 1 $256,000.00 10/29/1998 13.63
Grafton 01519 8 42 2 $34,754.39 11/04/2023 102 66
144990000695367 RI 180 14 $117,900.00 $17,000.00 $237.92
2695367 28 Pepperbush Trail 02 177 1 $131,000.00 11/03/1998 15
Narragansett 02874 6 36 2 $16,184.44 11/09/2013 103 67
124990000695369 MD 240 14 $108,952.00 $41,000.00 $524.80
2695369 1131 Clover Valley Way 02 236 1 $120,000.00 10/15/1998 14.5
Edgewood 21040 9 42 2 $40,905.46 10/20/2018 125 67
124990000695375 MD 120 14 $134,148.00 $33,800.00 $524.81
2695375 1503 Chapel Hill Drive 02 117 1 $135,500.00 11/02/1998 14
Baltimore 21237 5 36 2 $33,403.79 11/06/2008 124 64
151990000695378 VA 240 14 $158,977.00 $31,600.00 $392.96
2695378 112 Brassie Drive 02 237 1 $170,000.00 11/03/1998 14
Yorktown 23693 9 42 2 $31,526.27 11/09/2018 113 65
129990000695380 MO 241 14 $72,580.00 $20,000.00 $262.62
2695380 499 Highway E 02 237 1 $85,000.00 10/29/1998 14.95
Steelville 65565 9 30 2 $19,921.29 11/03/2018 109 67
123990000695388 ME 240 14 $117,300.00 $28,900.00 $379.49
2695388 30 Woodman Avenue 02 237 1 $117,000.00 11/02/1998 14.95
Saco 04072 9 33 2 $28,840.94 11/06/2018 125 63
109990000695396 CT 240 14 $106,000.00 $35,000.00 $454.43
2695396 71 Milwood Road 02 236 1 $120,000.00 10/09/1998 14.75
East Hartford 06118 9 45 2 $34,926.44 10/15/2018 118 64
136990000695425 NY 180 14 $62,232.00 $25,000.00 $341.38
2695425 130 Clayhill Road 02 173 1 $84,000.00 07/22/1998 14.5
Hoosick Falls 12090 6 36 2 $24,756.98 07/27/2013 104 63
126990000695427 MI 180 14 $78,853.00 $35,000.00 $472.01
2695427 868 Silverleaf Street SE 02 176 1 $101,000.00 10/22/1998 14.25
Kentwood 49508 6 34 2 $34,828.83 10/27/2013 113 64
147990000695433 TN 240 14 $20,972.00 $36,500.00 $414.69
2695433 2894 Diana Road 02 236 1 $46,000.00 10/16/1998 12.5
Cornersville 37047 9 41 2 $36,394.85 10/28/2018 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
155990000695438 WI 300 14 $69,997.00 $18,000.00 $213.24
2695438 1119 Gross Avenue 02 296 1 $86,000.00 10/07/1998 13.75
Green Bay 54304 8 40 2 $17,978.79 10/27/2023 103 65
106990000695441 CA 301 09 $127,305.00 $54,000.00 $608.62
2695441 13721 Basswood Drive 02 297 1 $145,500.00 10/16/1998 12.99
Corona 91719 8 43 2 $53,775.38 11/02/2023 125 69
134990000695443 NJ 120 16 $119,913.34 $35,000.00 $547.87
2695443 18 Village Road 02 116 1 $140,000.00 10/10/1998 14.21
Sea Bright 07760 5 28 2 $34,595.01 10/16/2008 111 65
120990000695452 KS 180 14 $94,127.00 $35,000.00 $465.87
2695452 301 North Tyler 02 176 1 $105,200.00 10/06/1998 13.99
Holcomb 67851 6 39 2 $34,764.62 10/22/2013 123 64
105990000695455 AR 180 14 $56,767.00 $23,000.00 $250.69
2695455 Rt 3 Box 1469 02 176 1 $64,000.00 10/08/1998 10.25
Dardanelle 72834 6 42 2 $22,780.29 10/21/2013 125 70
151990000695460 VA 240 14 $130,101.00 $27,000.00 $341.65
2695460 100 Oliver Court 02 236 1 $135,000.00 10/22/1998 14.3
Purcellville 20132 9 43 2 $26,939.58 10/27/2018 117 64
113990000695464 GA 300 14 $124,000.00 $35,000.00 $428.03
2695464 195 Spring Forest Way 02 296 1 $145,000.00 10/08/1998 14.25
Sharpsburg 30277 8 40 2 $34,847.39 10/14/2023 110 64
127990000695465 MN 120 14 $116,104.00 $25,000.00 $373.13
2695465 2962 166th Avenue 02 116 1 $116,400.00 10/06/1998 12.99
Ham Lake 55304 5 42 2 $24,583.27 10/19/2008 122 68
136990000695755 NY 180 14 $46,337.00 $35,000.00 $483.88
2695755 13 Second Street 02 177 1 $71,000.00 11/04/1998 14.75
Gansevoort 12831 6 39 2 $34,837.00 11/09/2013 115 64
106990000695756 CA 180 09 $80,000.00 $23,000.00 $283.48
2695756 17501 Bromley Avenue 02 176 1 $100,000.00 10/13/1998 12.5
Lake Elsinore 92530 6 22 2 $22,821.65 10/21/2013 103 69
106990000695761 CA 180 14 $183,600.00 $50,000.00 $567.98
2695761 9124 Acorn Ridge Circle 02 176 1 $204,000.00 10/05/1998 10.99
Elk Grove 95758 6 42 2 $49,553.66 10/23/2013 115 70
106990000695763 CA 300 14 $99,226.00 $40,000.00 $420.99
2695763 14238 Parkview Drive 02 296 1 $115,000.00 10/16/1998 11.99
Fontana 92335 8 32 2 $39,935.38 10/30/2023 122 71
136990000695910 NY 240 14 $65,880.00 $44,100.00 $532.46
2695910 4225 Robin Lane 02 236 1 $88,000.00 10/13/1998 13.5
Hamburg 14075 9 29 2 $43,952.19 10/19/2018 125 71
153990000695930 WA 300 14 $74,528.00 $39,000.00 $439.56
2695930 12101 NorthEast 80th 02 296 1 $110,000.00 10/08/1998 12.99
Vancouver 98682 8 40 2 $38,947.28 10/30/2023 104 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
155990000695934 WI 241 14 $43,164.00 $58,000.00 $689.87
2695934 5507 Cheryl Drive 02 237 1 $82,000.00 10/17/1998 13.25
Weston 54476 9 25 2 $57,667.80 11/06/2018 124 68
112990000695935 FL 300 14 $70,449.00 $45,000.00 $463.35
2695935 6714 Mirror Lake Avenue 02 295 1 $114,000.00 09/23/1998 11.68
Tampa 33634 8 40 2 $44,636.10 09/28/2023 102 70
155990000695936 WI 180 14 $132,176.00 $25,500.00 $339.60
2695936 2326 North 2nd Lane 02 176 1 $149,000.00 10/05/1998 14
Oconomowoc 53066 6 31 2 $25,328.83 10/09/2013 106 65
118990000695939 IN 301 14 $145,789.54 $26,500.00 $334.29
2695939 1336 Timbrook Lane 02 297 1 $150,000.00 10/28/1998 14.75
Beach Grove 46107 8 35 2 $26,474.00 11/05/2023 115 66
113990000695940 GA 300 14 $66,411.00 $15,450.00 $177.17
2695940 1315 Center Drive 02 296 1 $67,000.00 10/09/1998 13.25
Mableton 30126 8 34 2 $15,423.25 10/30/2023 123 64
153990000695943 WA 300 14 $120,828.00 $22,700.00 $251.75
2695943 693 Island View Drive 02 296 1 $136,000.00 10/15/1998 12.75
Camann Island 98292 8 41 2 $22,582.26 10/30/2023 106 72
135990000695949 NM 121 14 $89,451.00 $19,750.00 $289.10
2695949 5706 Countryclub Drive 02 117 1 $100,000.00 10/27/1998 12.5
Farmington 87402 5 27 2 $19,497.37 11/12/2008 110 73
117990000695953 IL 301 14 $79,200.00 $10,000.00 $116.56
2695953 62 Wren Road 02 297 1 $88,000.00 10/08/1998 13.5
Carpentersville 60110 8 25 2 $9,983.48 11/01/2023 102 76
137990000695958 NC 301 14 $46,481.55 $22,000.00 $239.88
2695958 405 Hodgin Street 02 297 1 $65,000.00 10/31/1998 12.5
High Point 27262 8 33 2 $21,916.75 11/06/2023 106 70
109990000695965 CT 300 14 $91,298.00 $25,000.00 $263.12
2695965 3 East Street 02 293 1 $100,000.00 07/20/1998 11.99
Ansonia 06401 8 39 2 $24,959.61 07/30/2023 117 72
139990000695966 OH 181 14 $86,842.00 $38,100.00 $513.81
2695966 6102 Eaton Court 02 178 1 $100,000.00 11/30/1998 14.25
Bedford 44146 6 34 2 $37,976.54 12/04/2013 125 66
147990000695967 TN 240 14 $77,806.00 $20,000.00 $256.00
2695967 283 Ridgeview Drive 02 236 1 $90,000.00 10/23/1998 14.5
Gray 37615 9 26 2 $19,907.41 10/30/2018 109 69
136990000695968 NY 300 14 $59,149.00 $27,000.00 $404.31
2695968 11 Delray Road 02 294 1 $72,400.00 08/19/1998 17.75
Rochester 14610 8 33 2 $26,963.07 08/25/2023 119 63
154990000695969 WV 121 14 $75,311.00 $29,150.00 $470.30
2695969 2204 Mountain Laurel 02 118 1 $90,000.00 11/24/1998 15
Martinsburg 25401 5 45 2 $28,936.82 12/01/2008 117 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000695971 NC 300 14 $68,871.00 $56,500.00 $723.24
2695971 605 Vannoy Place 02 297 1 $107,100.00 11/04/1998 14.99
Fuquay Varina 27526 8 44 2 $56,443.42 11/09/2023 118 69
125990000695974 MA 301 14 $102,439.00 $28,000.00 $310.53
2695974 903 Washington Street 02 296 1 $130,000.00 09/23/1998 12.75
Boston 02124 8 41 2 $27,947.04 10/08/2023 101 66
126990000695980 MI 181 14 $59,452.97 $20,000.00 $249.77
2695980 12464 Sarsfield Avenue 02 175 1 $75,000.00 08/20/1998 12.75
Warren 48089 6 38 2 $19,809.64 09/01/2013 106 71
126990000695984 MI 302 14 $60,139.00 $36,500.00 $404.80
2695984 2040 Farrow Street 02 297 1 $85,000.00 09/29/1998 12.75
Ferndale 48220 8 38 2 $36,210.92 11/01/2023 114 72
117990000695985 IL 301 14 $108,000.00 $32,100.00 $404.93
2695985 7723 Deep Spring Road 02 296 1 $135,000.00 09/25/1998 14.75
Wonder Lake 60097 8 26 2 $32,007.00 10/01/2023 104 63
130990000695986 MO 301 14 $87,722.00 $25,000.00 $322.63
2695986 2309 Independence Court 02 289 1 $93,000.00 02/13/1998 15.13
Jefferson City 65109 8 45 2 $24,911.80 03/01/2023 122 70
142990000695988 PA 120 14 $103,191.00 $30,000.00 $465.62
2695988 307 Debra Road 02 114 1 $125,000.00 08/03/1998 13.99
Mechanicsburg 17055 5 28 2 $29,648.32 08/12/2008 107 68
149990000695994 UT 241 14 $128,318.00 $52,500.00 $596.47
2695994 3035 West Robinwood Drive 02 227 1 $146,000.00 12/12/1997 12.5
Taylorsville 84118 9 45 2 $51,869.57 01/01/2018 124 69
112990000696062 FL 180 14 $51,206.00 $26,500.00 $320.18
2696062 5742 Odom Road 02 178 1 $64,000.00 12/01/1998 12.13
Lakeland 33809 6 27 2 $26,394.63 12/07/2013 122 70
149990000696064 UT 240 14 $115,206.00 $35,000.00 $477.12
2696064 3706 West Christy Hill Way 02 217 1 $155,000.00 03/03/1997 15.63
Salt Lake City 84118 9 34 2 $34,430.68 03/01/2017 97 64
130990000696066 MT 241 14 $65,100.00 $32,500.00 $416.00
2696066 237 2nd Street NorthWest 02 216 1 $85,000.00 01/13/1997 14.5
Great Falls 59401 9 32 2 $31,855.99 02/01/2017 115 64
108990000696067 CO 302 RFC01 $93,500.00 $15,000.00 $169.18
2696067 10876 Victorian Drive 02 301 1 $99,500.00 01/29/1999 13
Parker 80138 8 35 2 $15,000.00 03/01/2024 110 67
118990000696069 IN 240 14 $55,407.74 $22,000.00 $273.42
2696069 3655 North Sherman Drive 02 236 1 $62,000.00 10/23/1998 13.99
Indianapolis 46218 9 21 2 $21,948.60 10/28/2018 125 66
104990000696072 AZ 300 14 $95,559.00 $35,000.00 $472.18
2696072 1162 North Granada Drive 02 297 1 $110,000.00 11/09/1998 15.88
Chandler 85226 8 29 2 $34,972.16 11/18/2023 119 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000696073 CA 181 14 $72,367.00 $25,000.00 $328.75
2696073 1005 Wernli Court 02 177 1 $80,000.00 10/10/1998 13.75
Arvin 93203 6 40 2 $24,914.93 11/19/2013 122 66
139990000696075 OH 121 14 $88,990.00 $35,000.00 $575.44
2696075 4205 Osage Street 02 116 1 $106,000.00 09/28/1998 15.5
Stow 44224 5 30 2 $34,495.28 10/02/2008 117 64
126990000696080 MI 180 14 $107,750.00 $46,000.00 $611.06
2696080 135 North Waverly Avenue 02 176 1 $123,000.00 10/09/1998 13.95
Dearborn 48128 6 36 2 $45,689.40 10/15/2013 125 67
151990000696108 VA 300 14 $120,100.00 $40,000.00 $451.13
2696108 417 Sinclair Street 02 297 1 $134,000.00 11/20/1998 13
Norfolk 23505 8 35 2 $39,851.60 11/25/2023 120 71
127990000696109 MN 301 14 $0.00 $35,000.00 $438.14
2696109 112 Winona Avenue 02 298 1 $42,000.00 11/13/1998 14.63
Ironton 65455 8 40 1 $34,976.70 12/01/2023 84 66
101990000696111 AL 301 14 $45,000.00 $17,000.00 $188.54
2696111 1714 44th Street 02 298 1 $50,000.00 11/13/1998 12.75
Valley 36854 8 44 2 $16,984.09 12/01/2023 124 71
122990000696113 LA 300 14 $81,000.00 $28,000.00 $329.04
2696113 9164 South Contour Drive 02 298 1 $95,000.00 12/03/1998 13.63
Baton Rouge 70809 8 43 2 $27,977.63 12/14/2023 115 68
136990000696115 NY 240 16 $164,357.00 $35,000.00 $430.16
2696115 338 Hugeuenot Avenue 02 235 1 $187,000.00 09/08/1998 13.8
Staten Island 10312 9 33 2 $34,602.57 09/14/2018 107 63
136990000696116 NY 181 14 $87,934.00 $49,000.00 $572.41
2696116 12449 Genesee Road 02 178 1 $110,000.00 11/30/1998 11.5
East Concord 14055 6 38 2 $48,793.36 12/14/2013 125 71
136990000696118 NY 301 14 $45,146.00 $35,000.00 $388.17
2696118 1140 Patterson Hill Road 02 298 1 $68,000.00 11/23/1998 12.75
Salem 12865 8 43 2 $34,967.23 12/02/2023 118 68
106990000696121 CA 181 04 $79,300.00 $35,000.00 $529.38
2696121 550 Orange Avenue Unit/Apt 02 178 1 $105,000.00 11/04/1998 16.63
Long Beach 90802 6 41 2 $34,910.42 12/01/2013 109 65
125990000696122 MA 301 14 $77,702.00 $35,000.00 $407.98
2696122 182 Maple Street 02 297 1 $102,000.00 10/26/1998 13.5
Winchendon 01475 8 37 2 $34,956.82 11/09/2023 111 68
151990000696124 VA 61 14 $73,000.00 $10,000.00 $231.39
2696124 P.O. Box 357c, Rural Rt. 02 58 1 $83,000.00 11/13/1998 13.75
Madison 22727 4 25 2 $9,765.04 12/01/2003 100 67
142990000696128 PA 241 14 $71,074.00 $34,000.00 $410.51
2696128 53 West Ettwein Street 02 238 1 $89,000.00 11/09/1998 13.5
Bethlehem 18018 9 42 2 $33,943.66 12/10/2018 119 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000696136 FL 300 14 $57,812.00 $23,000.00 $238.00
2696136 4229 Hartsook Avenue 02 296 1 $74,500.00 10/02/1998 11.75
North Port 34287 8 31 2 $22,948.08 10/26/2023 109 69
144990000696144 RI 301 14 $68,880.00 $35,000.00 $401.35
2696144 40 Woody Hill Road 02 298 1 $105,000.00 11/13/1998 13.25
Westerly 02808 8 27 2 $34,914.61 12/01/2023 99 71
136990000696146 NY 300 14 $62,459.00 $48,700.00 $512.92
2696146 6 Martin Road 02 297 1 $89,000.00 11/20/1998 12
Voorheesville 12186 8 32 2 $48,647.90 11/30/2023 125 71
112990000696168 FL 241 14 $87,759.00 $41,000.00 $509.84
2696168 4708 Southbreeze Drive 02 237 1 $105,000.00 10/30/1998 14
Tampa 33624 9 42 2 $40,936.62 11/09/2018 123 66
128990000696175 MS 300 14 $203,000.00 $75,000.00 $762.35
2696175 12509 OAK FOREST Drive 02 297 1 $255,000.00 11/09/1998 11.5
GULFPORT 39503 8 49 2 $74,912.38 11/30/2023 110 71
141990000696178 OR 300 14 $52,954.00 $26,000.00 $283.49
2696178 1511 California Avenue 02 296 1 $75,000.00 10/23/1998 12.5
Kiamath Falls 97601 8 33 2 $25,961.62 10/30/2023 106 74
137990000696182 NC 300 14 $79,203.00 $33,000.00 $371.94
2696182 3924 Trescott Court 02 296 1 $90,000.00 10/19/1998 12.99
Charlotte 28212 8 45 2 $32,955.36 10/28/2023 125 71
116990000696199 ID 181 14 $80,712.00 $35,000.00 $431.38
2696199 821 Summit Circle 02 177 1 $95,000.00 10/28/1998 12.5
Challis 83226 6 33 2 $34,797.00 11/13/2013 122 68
113990000696200 GA 180 14 $57,691.00 $27,000.00 $396.55
2696200 830 Partridge Drive 02 178 1 $80,000.00 12/16/1998 16
Albany 31707 6 43 2 $26,926.41 12/21/2013 106 65
109990000696208 CT 300 14 $77,000.00 $48,000.00 $575.97
2696208 487 Jackson Street 02 296 1 $100,000.00 10/06/1998 13.95
Thomaston 06787 8 39 2 $47,926.86 10/13/2023 125 72
136990000696230 NY 300 14 $61,660.00 $35,000.00 $472.18
2696230 304 East State Street 02 296 1 $102,000.00 10/27/1998 15.88
Olean 14760 8 42 2 $34,972.16 10/29/2023 95 63
124990000696232 MD 180 14 $57,897.00 $35,000.00 $437.09
2696232 5706 Winner Avenue 02 177 1 $75,000.00 11/02/1998 12.75
Baltimore 21215 6 37 2 $34,802.26 11/10/2013 124 68
126990000696236 MI 180 14 $31,193.00 $24,000.00 $344.16
2696236 20426 Yonka Street 02 177 1 $45,000.00 11/18/1998 15.5
Detroit 48234 6 34 2 $23,896.19 11/23/2013 123 66
122990000696252 LA 120 14 $78,000.00 $25,000.00 $388.02
2696252 1626 Melpomene Street 02 117 1 $92,000.00 11/13/1998 13.99
New Orleans 70130 5 45 2 $24,805.75 11/20/2008 112 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
121990000696253 KY 180 14 $35,020.00 $15,000.00 $202.29
2696253 525 Toner Street 02 177 1 $44,000.00 11/09/1998 14.25
Lexington 40508 6 27 2 $14,926.65 11/16/2013 114 66
106990000696271 CA 300 14 $89,450.00 $48,000.00 $541.36
2696271 12974 Leith WAY 02 297 1 $125,000.00 11/02/1998 13
Yucaipa 92399 8 45 2 $47,935.22 11/01/2023 110 66
112990000696273 FL 180 RFC01 $84,100.00 $37,150.00 $451.85
2696273 2746 Sow 6th ST 02 177 1 $97,000.00 11/02/1998 12.25
Delray Beach 33445 6 39 2 $36,929.94 11/01/2013 125 69
112990000696274 FL 240 09 $114,071.00 $24,250.00 $339.66
2696274 8551 Windfall DR 02 237 1 $125,000.00 11/02/1998 16.13
Boynton Beach 33437 9 38 2 $24,208.04 11/01/2018 111 63
151990000696276 VA 180 14 $111,033.00 $50,000.00 $674.29
2696276 352 Downing Farm RD 02 177 1 $146,000.00 11/02/1998 14.25
Front Royal 22630 6 43 2 $49,755.50 11/01/2013 111 66
153990000696277 WA 181 14 $75,414.00 $39,000.00 $529.24
2696277 105 Columbia WAY 02 178 1 $92,000.00 11/02/1998 14.38
Wallula 99363 6 42 2 $38,833.39 12/01/2013 125 66
112990000696278 FL 180 14 $110,115.00 $22,000.00 $325.03
2696278 6708 Sandscape LN 02 177 1 $122,000.00 11/02/1998 16.13
Temple Terrace 33617 6 37 2 $21,910.59 11/01/2013 109 63
137990000696279 NC 180 14 $103,737.00 $35,000.00 $520.16
2696279 8813 Cypress Forest DR 02 177 1 $125,000.00 11/02/1998 16.25
Charlotte 28216 6 32 2 $34,859.51 11/01/2013 111 63
106990000696280 CA 181 14 $125,223.00 $40,000.00 $480.07
2696280 1741 Chilton DR 02 178 1 $140,000.00 11/02/1998 12
Roseville 95747 6 39 2 $39,838.13 12/01/2013 119 69
112990000696281 FL 180 14 $62,834.00 $28,000.00 $351.97
2696281 1561 Pendleton Street 02 177 1 $76,000.00 11/02/1998 12.88
Deltona 32725 6 42 2 $27,843.67 11/01/2013 120 70
104990000696283 AZ 300 14 $99,000.00 $35,000.00 $475.34
2696283 8440 West Sunny Slope 02 297 1 $117,000.00 11/13/1998 15.99
Peoria 85345 8 44 2 $34,972.74 11/24/2023 115 66
106990000696286 CA 180 14 $79,000.00 $35,000.00 $489.62
2696286 6030 Fremont Street 02 177 1 $100,000.00 11/12/1998 14.99
Riverside 92504 6 31 2 $34,840.79 11/20/2013 114 66
132990000696287 NV 180 14 $93,841.00 $35,000.00 $454.41
2696287 6321 Shawnee Avenue 02 177 1 $108,000.00 11/09/1998 13.5
Las Vegas 89107 6 40 2 $34,815.97 11/24/2013 120 71
132990000696289 NV 300 14 $120,000.00 $35,000.00 $421.05
2696289 10661 Oak Apple Avenue 02 297 1 $126,377.00 11/10/1998 13.99
Las Vegas 89134 8 42 2 $33,609.19 11/19/2023 123 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
155990000696291 WI 181 14 $76,263.78 $50,000.00 $665.53
2696291 150 Douglas Avenue 02 176 1 $109,000.00 09/25/1998 13.99
Waukesha 53186 6 37 2 $49,592.33 10/01/2013 116 67
101990000696293 AL 301 14 $53,632.00 $25,000.00 $312.95
2696293 1333 33rd Street 02 298 1 $85,000.00 11/06/1998 14.63
Birmingham 35218 8 45 2 $24,983.38 12/01/2023 93 66
155990000696294 WI 181 14 $73,560.00 $28,500.00 $374.77
2696294 7834 West Beechwood Avenue 02 176 1 $90,000.00 09/25/1998 13.75
Milwaukee 53223 6 38 2 $28,239.26 10/01/2013 114 66
124990000696310 MD 301 16 $105,264.00 $11,000.00 $151.64
2696310 1803 Longford Drive 02 296 1 $110,000.00 09/15/1998 16.25
Hyattsville 20782 8 46 2 $10,956.92 10/01/2023 106 63
113990000696311 GA 241 09 $128,137.00 $35,000.00 $506.74
2696311 514 Fielding Court 02 237 1 $153,000.00 10/22/1998 16.75
Fayetteville 30215 9 36 2 $34,944.64 11/01/2018 107 63
117990000696313 IL 241 04 $132,729.00 $25,000.00 $315.43
2696313 992 Mesa Drive 02 236 1 $139,396.00 09/18/1998 14.25
Elgin 60123 9 46 2 $24,571.24 10/01/2018 114 68
104990000696319 AZ 300 14 $69,100.00 $35,000.00 $342.79
2696319 2907 West Mandalay Lane 02 297 1 $85,000.00 11/14/1998 10.99
Phoenix 85023 8 34 2 $34,932.64 11/25/2023 123 70
137990000696320 NC 300 14 $71,241.58 $35,000.00 $394.48
2696320 2145 Spruce Pine Drive 02 296 1 $88,000.00 10/23/1998 12.99
Raeford 28376 8 40 2 $34,952.68 10/30/2023 121 70
139990000696327 OH 121 14 $100,280.00 $16,500.00 $258.68
2696327 429 Hickory Lane 02 116 1 $102,000.00 09/17/1998 14.25
Painesville 44077 5 40 2 $16,309.53 10/01/2008 115 68
136990000696348 NY 301 14 $134,220.00 $50,000.00 $517.40
2696348 615 Remsen Avenue 02 297 1 $210,000.00 10/26/1998 11.75
Brooklyn 11236 8 30 2 $49,915.73 11/16/2023 88 69
136990000696349 NY 301 14 $150,000.00 $50,000.00 $630.73
2696349 64 West 18th Road 02 298 1 $198,000.00 11/30/1998 14.75
Broad Channel 11693 8 43 2 $49,967.50 12/03/2023 102 67
142990000696350 PA 240 14 $90,060.00 $29,000.00 $408.91
2696350 160 Skyview Drive 02 237 1 $97,000.00 11/19/1998 16.25
York 17402 9 41 2 $28,673.75 11/25/2018 123 66
142990000696366 PA 180 14 $121,425.00 $33,000.00 $409.42
2696366 967 Dogwood Road 02 177 1 $134,000.00 11/20/1998 12.63
Warminster 18974 6 40 2 $32,672.66 11/26/2013 116 71
106990000696371 CA 181 14 $146,848.00 $48,000.00 $643.28
2696371 3768 Sheridan Road 02 170 1 $156,000.00 03/26/1998 14.13
Cameron Park 95682 6 39 2 $47,174.42 04/01/2013 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000696372 CA 301 14 $94,500.00 $35,000.00 $461.92
2696372 1055 Clark Tunnel Road 02 290 1 $130,000.00 03/19/1998 15.5
Penryn 95663 8 40 2 $34,870.45 04/01/2023 100 66
106990000696376 CA 180 14 $244,023.00 $49,000.00 $632.11
2696376 5155 Camino Playa Malaga 02 177 1 $258,000.00 11/10/1998 13.38
San Diego 92124 6 41 2 $48,739.23 11/20/2013 114 66
103990000696378 AK 301 14 $93,230.00 $25,000.00 $284.31
2696378 NHN Raven Circle 02 298 1 $110,000.00 11/12/1998 13.13
Big Lake 99652 8 45 2 $24,978.14 12/03/2023 108 67
103990000696379 AK 240 14 $115,532.00 $35,000.00 $361.03
2696379 2640 Kuskokwim Street 02 237 1 $130,000.00 11/09/1998 10.99
Faribanks 99709 9 27 2 $34,877.42 11/16/2018 116 70
106990000696447 CA 122 14 $90,900.00 $15,500.00 $252.45
2696447 4928 East San Carlos 02 117 1 $101,000.00 09/29/1998 15.25
Compton Area 90221 5 26 2 $15,331.46 11/01/2008 106 63
112990000696448 FL 301 14 $105,528.00 $45,400.00 $503.51
2696448 5661 SouthWest 1st Court 02 296 1 $138,000.00 09/16/1998 12.75
Plantation 33317 8 40 2 $45,314.10 10/01/2023 110 66
106990000696470 CA 301 14 $161,338.05 $35,000.00 $414.63
2696470 10192 Gregory Street 02 296 1 $195,000.00 09/18/1998 13.75
Cypress 90630 8 35 2 $34,788.77 10/01/2023 101 66
129990000696472 MO 181 14 $175,000.00 $50,000.00 $708.37
2696472 3880 Federer Place 02 176 1 $195,000.00 09/22/1998 15.25
Saint Louis 63116 6 40 2 $49,778.35 10/01/2013 116 66
124990000696475 MD 181 14 $128,621.26 $60,000.00 $809.15
2696475 4905 Orchard Drive 02 176 1 $153,000.00 09/03/1998 14.25
Ellicott City 21043 6 44 2 $59,606.46 10/01/2013 124 69
129990000696476 MO 181 19 $98,524.00 $52,000.00 $718.90
2696476 1650 Irish Sea 02 176 1 $125,000.00 09/17/1998 14.75
St Louis 63049 6 34 2 $51,757.85 10/01/2013 121 68
139990000696477 OH 240 14 $103,500.00 $40,250.00 $493.23
2696477 4722 Deephollow Drive 02 236 1 $115,000.00 10/19/1998 13.75
Columbus 43228 9 36 2 $40,119.65 10/23/2018 125 67
144990000696479 RI 301 14 $137,741.00 $33,000.00 $390.94
2696479 37 Kay Boulevard 02 297 1 $150,000.00 10/30/1998 13.75
Newport 02840 8 31 2 $32,961.11 11/01/2023 114 67
109990000696489 CT 181 14 $120,868.00 $20,000.00 $236.83
2696489 11 Boulder Drive 02 176 1 $135,700.00 09/30/1998 11.75
Bristol 06010 6 43 2 $19,833.59 10/21/2013 104 72
135990000696496 NM 300 14 $55,000.00 $35,000.00 $368.37
2696496 3826 Southview Avenue 02 296 1 $73,500.00 10/06/1998 11.99
Las Cruces 88005 8 28 2 $34,924.22 10/15/2023 123 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
139990000696497 OH 181 14 $91,645.00 $40,000.00 $553.00
2696497 2132 Waynoka Road 02 176 1 $120,000.00 09/12/1998 14.75
Euclid 44117 6 28 2 $39,250.68 10/01/2013 110 66
124990000696506 MD 181 14 $157,071.00 $28,000.00 $396.69
2696506 2815 Holyhead Court 02 176 1 $161,000.00 09/18/1998 15.25
Waldorf 20602 6 41 2 $27,872.47 10/01/2013 115 64
156990000696513 WY 241 14 $87,760.00 $34,200.00 $376.33
2696513 3539 Amherst Road 02 237 1 $102,000.00 10/23/1998 11.99
Cheyenne 82001 9 32 2 $34,019.37 11/23/2018 120 68
112990000696515 FL 301 14 $116,740.19 $49,500.00 $605.35
2696515 12521 SouthWest 10th Court 02 296 1 $133,000.00 09/08/1998 14.25
Davie 33325 8 32 2 $49,231.60 10/01/2023 125 67
150990000696516 VT 301 14 $76,379.00 $44,200.00 $566.13
2696516 88 Westwood Parkway 02 298 1 $109,000.00 11/20/1998 15
Barre 05641 8 43 2 $44,172.57 12/01/2023 111 66
136990000696520 NY 301 14 $140,847.00 $29,000.00 $338.04
2696520 37 Block Island Drive 02 299 1 $175,000.00 12/03/1998 13.5
Sound Beach 11789 8 32 2 $28,988.21 01/01/2024 98 66
106990000696521 CA 300 14 $128,006.00 $75,000.00 $845.88
2696521 5207 Barlin Ave. 02 297 1 $190,000.00 11/06/1998 13
Lakewood 90712 8 36 2 $74,898.77 11/16/2023 107 74
106990000696523 CA 300 14 $232,750.00 $25,000.00 $320.01
2696523 29204 Deep Shadow Drive 02 293 1 $245,000.00 07/13/1998 14.99
Agoura Hills 91301 8 39 2 $24,952.23 07/31/2023 106 64
123990000696525 ME 301 14 $250,000.00 $60,000.00 $710.80
2696525 10 Middle Street 02 299 1 $265,000.00 12/11/1998 13.75
Wiscasset 04578 8 50 2 $59,976.70 01/01/2024 117 69
116990000696530 ID 242 14 $84,663.00 $20,000.00 $259.67
2696530 7837 Arlington Drive 02 237 1 $95,395.00 09/18/1998 14.75
Nampa 83687 9 39 2 $19,946.73 11/23/2018 110 66
156990000696531 WY 241 14 $90,009.00 $29,000.00 $381.65
2696531 5040 Seminoe Road 02 237 1 $98,000.00 10/08/1998 14.99
Cheyenne 82009 9 30 2 $28,941.10 11/23/2018 122 66
112990000696549 FL 181 14 $118,437.00 $35,000.00 $439.96
2696549 4236 NorthWest 66th 02 178 1 $135,000.00 11/21/1998 12.88
Gainesville 32606 6 44 2 $34,870.43 12/01/2013 114 67
106990000696554 CA 240 14 $142,830.82 $25,000.00 $275.27
2696554 6146 Daisy Place 02 237 1 $143,000.00 11/05/1998 12
San Diego 92114 9 37 2 $24,921.22 11/23/2018 118 72
145990000696555 SC 181 14 $70,132.00 $28,000.00 $343.29
2696555 959 Declaration Drive 02 177 1 $80,000.00 10/26/1998 12.4
Florence 29501 6 42 2 $27,770.83 11/01/2013 123 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000696556 MD 241 14 $114,031.00 $35,000.00 $473.60
2696556 40130 Beach Drive 02 237 1 $135,000.00 10/14/1998 15.49
Mechanicsville 20659 9 42 2 $34,956.10 11/21/2018 111 63
101990000696557 AL 181 14 $92,609.00 $20,000.00 $249.77
2696557 601 Parkside Circle 02 177 1 $102,000.00 10/29/1998 12.75
Helena 35080 6 20 2 $19,887.40 11/01/2013 111 70
136990000696560 NY 301 14 $40,231.00 $35,000.00 $431.39
2696560 2802 Silver Lake Road 02 298 1 $62,000.00 11/17/1998 14.38
Saranac 12981 8 37 2 $34,975.62 12/03/2023 122 66
147990000696561 TN 240 14 $59,500.00 $28,000.00 $343.11
2696561 1109 Hunting Hill Road 02 235 1 $70,000.00 09/11/1998 13.75
Piney Flats 37686 9 44 2 $27,885.74 09/16/2018 125 65
136990000696564 NY 240 14 $61,402.00 $25,000.00 $270.93
2696564 8809 Lindbergh Avenue 02 237 1 $75,000.00 11/13/1998 11.75
Niagara Falls 14304 9 39 2 $24,920.55 11/20/2018 116 70
125990000696570 MA 300 14 $140,044.00 $30,000.00 $395.92
2696570 31 Pine Ridge Drive 02 297 1 $156,000.00 11/12/1998 15.5
Ayer 01432 8 43 2 $29,974.84 11/20/2023 110 63
106990000696573 CA 241 04 $110,000.00 $30,000.00 $356.83
2696573 3648 Sky Haven Lane 02 238 1 $125,000.00 11/18/1998 13.25
Oceanside 92056 9 39 2 $29,948.56 12/01/2018 112 69
136990000696575 NY 301 15 $185,456.00 $30,000.00 $313.20
2696575 14566 226th Street 02 298 1 $230,000.00 11/20/1998 11.88
Jamaica 11413 8 49 2 $29,967.18 12/02/2023 94 70
108990000696577 CO 181 14 $130,500.00 $35,000.00 $535.55
2696577 635 Riverview Lane 02 178 1 $144,000.00 11/18/1998 16.88
Colorado Springs 80916 6 36 2 $34,912.67 12/01/2013 115 63
104990000696579 AZ 301 14 $105,163.00 $42,300.00 $445.20
2696579 9212 West Sandra Terrace 02 296 1 $119,000.00 09/16/1998 11.99
Peoria 85382 8 45 2 $42,040.72 10/06/2023 124 69
136990000696582 NY 301 14 $96,554.00 $53,000.00 $617.79
2696582 22 Clampham Street 02 298 1 $120,000.00 11/24/1998 13.5
Binghamton 13904 8 50 2 $52,956.68 12/07/2023 125 69
106990000696585 CA 301 14 $160,195.00 $55,000.00 $554.04
2696585 10429 Myrna Street 02 298 1 $184,000.00 11/12/1998 11.38
North Hollywood 91601 8 26 2 $54,934.31 12/01/2023 117 70
136990000696587 NY 180 14 $103,505.00 $40,000.00 $473.65
2696587 7462 Song Lake Road 02 177 1 $130,000.00 11/10/1998 11.75
Tully 13159 6 40 2 $39,751.63 11/23/2013 111 70
136990000696607 NY 300 14 $87,102.00 $22,000.00 $309.79
2696607 9836 Lower Lake Road 02 297 1 $90,000.00 11/09/1998 16.63
Barker 14012 8 30 2 $21,989.93 11/17/2023 122 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000696609 PA 300 14 $47,909.00 $32,000.00 $416.08
2696609 2334 Penn Street 02 297 1 $64,000.00 11/10/1998 15.25
Harrisburg 17110 8 48 2 $31,971.41 11/18/2023 125 67
126990000696610 MI 300 14 $89,557.62 $67,059.00 $755.81
2696610 47400 Sanborn Drive 02 297 1 $156,000.00 11/17/1998 12.99
Macomb 48044 8 40 2 $66,910.02 11/23/2023 101 72
136990000696613 NY 300 14 $35,640.00 $55,500.00 $579.42
2696613 17 Platt Avenue 02 297 1 $73,000.00 11/06/1998 11.88
Le Roy 14482 8 44 2 $55,408.50 11/17/2023 125 68
136990000696614 NY 300 14 $41,263.00 $50,000.00 $568.63
2696614 459 Grover Cleveland 02 297 1 $76,000.00 11/10/1998 13.13
Amherst 14226 8 34 2 $49,915.62 11/18/2023 121 66
124990000696615 MD 241 14 $280,544.00 $60,000.00 $660.66
2696615 2810 Lady Anne's Way 02 238 1 $297,162.00 11/24/1998 12
Huntingtown 20639 9 47 2 $59,878.07 12/01/2018 115 70
124990000696616 MD 241 09 $226,114.00 $45,000.00 $503.36
2696616 80 Walnut Creek Road 02 238 1 $232,000.00 11/20/1998 12.25
Huntingtown 20639 9 38 2 $44,911.59 12/01/2018 117 71
120990000696617 KS 181 14 $68,000.00 $32,000.00 $383.85
2696617 504 Sioux Drive 02 177 1 $81,000.00 10/23/1998 11.99
Ozawkie 66070 6 39 2 $31,805.72 11/19/2013 124 70
142990000696619 PA 181 14 $93,500.00 $44,000.00 $549.49
2696619 145 Edgewood Drive 02 176 1 $111,000.00 09/30/1998 12.75
Beaver 15009 6 39 2 $43,581.25 10/05/2013 124 69
136990000696622 NY 300 14 $86,272.66 $46,000.00 $476.01
2696622 50 Red Bud Road 02 297 1 $106,000.00 11/10/1998 11.75
Rochester 14624 8 36 2 $45,922.47 11/17/2023 125 72
142990000696623 PA 300 14 $93,498.00 $55,000.00 $569.14
2696623 4296 New Jersey Court 02 297 1 $120,000.00 11/06/1998 11.75
Harrisburg 17112 8 44 2 $54,645.14 11/16/2023 124 72
106990000696624 CA 181 14 $95,174.00 $21,000.00 $290.33
2696624 1712 Pikake Court 02 171 1 $99,000.00 04/22/1998 14.75
Ceres 95307 6 44 2 $20,695.50 05/01/2013 118 63
126990000696627 MI 301 14 $35,443.00 $50,000.00 $592.33
2696627 8640 Surfwood Drive 02 297 1 $82,000.00 10/20/1998 13.75
Monroe 48162 8 36 2 $49,960.95 11/13/2023 105 66
126990000696628 MI 300 14 $47,800.00 $35,000.00 $388.17
2696628 15535 Markese Avenue 02 297 1 $70,000.00 11/05/1998 12.75
Allen Park 48101 8 45 2 $34,914.72 11/13/2023 119 70
112990000696650 FL 181 14 $73,094.00 $34,400.00 $458.12
2696650 220 N 69th AVE 02 178 1 $90,000.00 11/03/1998 14
Hollywood 33024 6 44 2 $34,343.21 12/01/2013 120 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000696651 FL 301 RFC01 $107,100.00 $38,000.00 $450.17
2696651 9520 Boca River CIR 02 297 1 $119,000.00 10/06/1998 13.75
Boca Raton 33434 8 41 2 $37,939.97 11/01/2023 122 67
156990000696652 WY 181 14 $118,250.00 $25,000.00 $312.21
2696652 3001 Foothills RD 02 178 1 $127,500.00 11/05/1998 12.75
Cheyenne 82009 6 34 2 $24,906.33 12/01/2013 113 69
101990000696653 AL 181 14 $107,000.00 $30,000.00 $397.01
2696653 160 Pennebrooke Loop 02 178 1 $112,000.00 11/03/1998 13.88
Foley 36535 6 23 2 $29,899.16 12/01/2013 123 66
112990000696654 FL 180 09 $100,369.00 $28,000.00 $384.72
2696654 2622 West Saratoga Drive 02 177 1 $121,000.00 11/04/1998 14.63
Cooper City 33026 6 28 2 $27,867.99 11/01/2013 107 65
134990000696655 NJ 301 14 $128,000.00 $56,500.00 $600.30
2696655 9 Summit RD 02 298 1 $170,000.00 11/03/1998 12.13
Jefferson 07438 8 45 2 $56,440.88 12/01/2023 109 73
153990000696656 WA 301 14 $150,141.00 $45,000.00 $558.97
2696656 16653 194th South AVE 02 297 1 $170,000.00 10/27/1998 14.5
Renton 98058 8 43 2 $44,953.79 11/01/2023 115 65
112990000696657 FL 181 09 $110,135.00 $42,500.00 $534.24
2696657 1016 Pond Apple Court 02 178 1 $124,000.00 11/04/1998 12.88
Oviedo 32765 6 36 2 $42,342.66 12/01/2013 124 70
129990000696658 MO 181 14 $58,000.00 $26,350.00 $333.39
2696658 RT 1 Box 1210 02 178 1 $67,500.00 11/04/1998 13
Wheatland 65779 6 39 2 $26,250.38 12/01/2013 125 73
137990000696659 NC 241 14 $41,882.00 $25,000.00 $279.64
2696659 2021 Choyce CIR 02 236 1 $65,000.00 09/08/1998 12.25
Charlotte 28217 9 33 2 $24,900.77 10/01/2018 103 69
106990000696660 CA 301 14 $67,668.00 $30,000.00 $358.26
2696660 447 N Oro AVE 02 298 1 $87,000.00 11/03/1998 13.88
Stockton 95215 8 42 2 $29,977.10 12/01/2023 113 67
151990000696661 VA 301 14 $188,000.00 $60,000.00 $659.82
2696661 313 Branch CIR 02 298 1 $235,000.00 11/03/1998 12.63
Vienna 22180 8 33 2 $59,942.56 12/01/2023 106 68
137990000696662 NC 241 09 $150,300.00 $53,000.00 $625.66
2696662 3817 Windstream WAY 02 238 1 $167,000.00 11/04/1998 13.13
Jamestown 27282 9 36 2 $52,907.55 12/01/2018 122 69
135990000696663 NM 241 14 $25,510.00 $36,900.00 $432.31
2696663 327 Pettibone Street 02 238 1 $50,000.00 11/04/1998 13
Clovis 88101 9 45 2 $36,834.53 12/01/2018 125 68
128990000696689 MS 301 14 $35,686.34 $21,000.00 $236.69
2696689 127 Main Street 02 298 1 $46,000.00 11/06/1998 12.99
Mantee 39751 8 20 2 $20,981.17 12/03/2023 124 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000696694 CO 181 14 $105,543.00 $35,000.00 $439.96
2696694 617 Rowe Lane 02 178 1 $120,000.00 11/24/1998 12.88
Colorado Springs 80911 6 32 2 $34,870.43 12/01/2013 118 70
135990000696695 NM 241 14 $109,284.00 $50,700.00 $589.48
2696695 413 San Juan De Rio Drive 02 238 1 $128,000.00 11/17/1998 12.88
Rio Rancho 87124 9 37 2 $50,608.49 12/01/2018 125 71
108990000696696 CO 181 14 $78,306.00 $25,300.00 $345.48
2696696 663 South Bowmar Drive 02 178 1 $90,000.00 11/18/1998 14.5
Purblo West 81007 6 32 2 $25,219.98 12/01/2013 116 66
106990000696697 CA 181 14 $126,939.00 $25,000.00 $298.03
2696697 1915 West Adams Drive 02 178 1 $144,000.00 11/13/1998 11.88
West Covina 91790 6 37 2 $24,898.24 12/01/2013 106 69
145990000696700 SC 240 14 $127,724.00 $43,000.00 $499.95
2696700 428 Hillbranch Road 02 237 1 $165,000.00 11/23/1998 12.88
Ridgeville 29472 9 34 2 $42,882.96 11/27/2018 104 72
136990000696704 NY 300 14 $87,913.00 $38,300.00 $450.08
2696704 32 East Avenue Unit/Apt 1 02 297 1 $101,000.00 11/04/1998 13.63
Middletown 10940 8 41 2 $38,253.83 11/13/2023 125 66
145990000696706 SC 300 14 $45,000.00 $35,000.00 $448.02
2696706 P.O. Box 189, Rural Rt. 1 02 296 1 $64,000.00 10/15/1998 14.99
Waterloo 29384 8 19 2 $34,967.16 10/29/2023 125 67
134990000696731 NJ 240 14 $118,764.00 $40,000.00 $497.12
2696731 3 Taylor Road 02 238 1 $145,000.00 12/01/1998 13.99
Matawan 07747 9 41 2 $39,938.06 12/07/2018 110 67
126990000696732 MI 180 14 $52,108.00 $27,500.00 $403.89
2696732 501 West Northrup Street 02 178 1 $65,000.00 12/08/1998 16
Lansing 48911 6 36 2 $27,425.06 12/14/2013 123 64
106990000696741 CA 181 14 $191,000.00 $55,000.00 $659.74
2696741 417 La Paloma Avenue 02 177 1 $240,000.00 10/07/1998 11.99
Alhambra 91801 6 37 2 $54,465.09 11/01/2013 103 68
106990000696742 CA 301 14 $242,104.00 $31,700.00 $418.12
2696742 4386 Avenida De Las Flores 02 297 1 $230,000.00 10/22/1998 15.49
Yorba Linda 92886 8 43 2 $31,667.15 11/01/2023 120 63
101990000696760 AL 301 14 $69,812.13 $35,000.00 $394.74
2696760 3040 Woodruff Mill Road 02 297 1 $95,000.00 10/26/1998 13
Adamsville 35005 8 35 2 $34,952.78 11/01/2023 111 70
137990000696761 NC 180 14 $65,186.00 $32,000.00 $410.16
2696761 1202 Renee Court 02 177 1 $80,000.00 11/23/1998 13.25
Jacksonville 28546 6 34 2 $31,827.63 11/27/2013 122 68
136990000696797 NY 301 14 $91,532.00 $35,000.00 $394.74
2696797 6971 Harp Road 02 297 1 $110,000.00 10/22/1998 13
Canastota 13032 8 38 2 $34,952.51 11/13/2023 116 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000696799 MI 180 14 $76,448.00 $58,000.00 $733.84
2696799 19 Ensley Street 02 178 1 $127,000.00 12/04/1998 13
Oxford 48371 6 40 2 $57,385.67 12/11/2013 106 72
137990000696800 NC 180 14 $131,000.00 $25,000.00 $344.84
2696800 205 Woodcroft Drive 02 177 1 $133,000.00 11/10/1998 14.63
Gpldsboro 27534 6 39 2 $25,000.00 11/26/2013 118 67
104990000696806 AZ 240 14 $83,100.00 $60,150.00 $683.39
2696806 850 West Devon 02 237 1 $115,000.00 11/16/1998 12.5
Gilbert 85233 9 31 2 $60,035.14 11/24/2018 125 72
137990000696817 NC 181 14 $78,947.00 $38,500.00 $538.58
2696817 3214 Crousetown Road 02 177 1 $105,500.00 10/16/1998 14.99
Denton 27239 6 31 2 $38,324.88 11/05/2013 112 66
151990000696818 VA 301 14 $175,825.00 $18,500.00 $208.51
2696818 4317 Thomas Brigade Lane 02 297 1 $187,075.00 10/29/1998 12.99
Fairfax 22033 8 45 2 $18,474.98 11/03/2023 104 68
137990000696820 NC 181 14 $79,781.00 $20,000.00 $250.42
2696820 628 Woodstock Circle 02 177 1 $112,000.00 10/26/1998 12.8
Belhaven 27810 6 27 2 $19,887.55 11/05/2013 90 70
151990000696829 VA 180 14 $82,893.00 $29,606.00 $390.68
2696829 3635 Chagford Drive 02 177 1 $90,000.00 11/12/1998 13.75
Chester 23831 6 19 2 $29,606.00 11/27/2013 125 69
113990000696830 GA 180 14 $111,000.00 $30,000.00 $369.76
2696830 4773 Orchard Hill Road 02 177 1 $120,000.00 11/11/1998 12.5
Grovetown 30813 6 30 2 $29,884.88 11/02/2013 118 68
126990000696831 MI 180 14 $130,616.00 $35,000.00 $439.96
2696831 47857 Westbrook Court 02 178 1 $165,000.00 12/03/1998 12.88
Chesterfield 48051 6 45 2 $34,860.24 12/08/2013 101 69
142990000696832 PA 240 14 $140,581.00 $30,000.00 $457.23
2696832 2295 Witchazel Drive 02 235 1 $160,000.00 09/12/1998 17.75
Trumbauersville 18970 9 37 2 $29,806.41 09/22/2018 107 63
141990000696834 OR 181 14 $74,002.00 $32,000.00 $404.67
2696834 455 36th Avenue Northeast 02 178 1 $85,000.00 11/01/1998 12.99
Salem 97301 6 42 2 $31,882.83 12/01/2013 125 66
106990000696835 CA 181 14 $321,900.00 $45,000.00 $591.75
2696835 4604 Tuscani Drive 02 177 1 $367,500.00 10/22/1998 13.75
Cyress 90630 6 46 2 $44,769.00 11/01/2013 100 66
106990000696836 CA 301 14 $160,639.00 $34,500.00 $369.76
2696836 503 East 244th Street 02 297 1 $160,000.00 10/21/1998 12.25
Carlson 90745 8 36 2 $34,446.75 11/01/2023 122 68
126990000696837 MI 301 14 $109,382.70 $42,000.00 $505.26
2696837 10372 North Cedar Drive 02 297 1 $122,000.00 10/27/1998 13.99
Grand Haven 49417 8 35 2 $41,952.62 11/01/2023 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
127990000696848 MN 301 14 $27,171.00 $35,000.00 $371.87
2696848 316 South 69th Avenue West 02 298 1 $56,000.00 11/06/1998 12.13
Duluth 55807 8 37 2 $34,957.08 12/02/2023 112 66
113990000696849 GA 181 14 $75,699.00 $20,000.00 $254.70
2696849 76 Halehaven Drive 02 178 1 $78,000.00 11/16/1998 13.13
Douglasville 30134 6 42 2 $19,927.71 12/01/2013 123 68
119990000696851 IA 300 14 $70,000.00 $25,001.00 $265.63
2696851 104 North Main Street 02 298 1 $80,000.00 12/02/1998 12.13
Grimes 50111 8 39 2 $24,961.55 12/10/2023 119 70
109990000696852 CT 301 14 $110,291.00 $30,000.00 $321.52
2696852 17 Windsorville Road 02 298 1 $118,000.00 11/17/1998 12.25
Broad Brook 06016 8 40 2 $29,969.30 12/06/2023 119 69
145990000696857 SC 181 14 $118,927.00 $25,000.00 $384.57
2696857 230 Mooresfield Street 02 177 1 $140,000.00 10/22/1998 16.99
Cope 29038 6 29 2 $24,906.86 11/02/2013 103 64
106990000696860 CA 300 09 $209,112.00 $60,000.00 $710.80
2696860 24 Redrock 02 297 1 $300,000.00 11/04/1998 13.75
Irvine 92604 8 45 2 $59,929.29 11/13/2023 90 69
147990000696861 TN 300 14 $67,781.00 $33,000.00 $341.48
2696861 2712 Brunswick Drive 02 296 1 $81,000.00 10/17/1998 11.75
Nashville 37207 8 38 2 $32,944.29 10/30/2023 125 70
147990000696862 TN 300 14 $61,000.00 $31,500.00 $421.88
2696862 150 Giltedge Road 02 296 1 $77,500.00 10/22/1998 15.75
Munford 38058 8 36 2 $31,464.86 10/28/2023 120 64
147990000696863 TN 181 14 $106,000.00 $20,000.00 $259.66
2696863 9806 Autumn Glen Drive 02 177 1 $113,000.00 10/24/1998 13.5
Soddy Daisy 37379 6 44 2 $19,894.85 11/05/2013 112 67
137990000696864 NC 300 14 $71,816.00 $28,500.00 $398.50
2696864 6458 Allendale Drive 02 296 1 $85,000.00 10/21/1998 16.5
Archdale 27263 8 29 2 $28,479.85 10/29/2023 119 65
147990000696867 TN 301 14 $66,129.00 $30,000.00 $355.40
2696867 3004 Mossdale Drive 02 297 1 $80,000.00 10/24/1998 13.75
Antioch 37013 8 37 2 $29,964.65 11/06/2023 121 68
112990000696868 FL 180 14 $62,373.00 $21,500.00 $254.59
2696868 11569 Northwest 10th 02 176 1 $78,000.00 10/22/1998 11.75
Hollywood 33026 6 18 2 $21,366.49 10/30/2013 108 71
145990000696870 SC 300 14 $63,127.00 $35,000.00 $394.48
2696870 260 Mariner Circle 02 296 1 $85,000.00 10/15/1998 12.99
Columbia 29212 8 31 2 $34,952.68 10/30/2023 116 69
112990000696871 FL 301 RFC01 $108,542.84 $58,500.00 $637.86
2696871 6140 Viatiera Drive 02 297 1 $155,000.00 10/29/1998 12.5
Boca Raton 33433 8 37 2 $58,225.29 11/05/2023 108 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
140990000696874 OK 181 14 $48,549.00 $12,100.00 $157.10
2696874 1424 Arbor Drive 02 177 1 $60,000.00 10/19/1998 13.5
Bartlesville 74006 6 39 2 $11,992.99 11/06/2013 102 70
132990000696875 NV 300 14 $152,804.00 $41,000.00 $439.41
2696875 6705 Lost River Court 02 296 1 $196,000.00 10/01/1998 12.25
Las Vegas 89108 8 50 2 $40,912.84 10/30/2023 99 72
118990000696877 IN 120 14 $117,000.00 $20,000.00 $304.55
2696877 419 Bradock Court 02 116 1 $135,000.00 10/23/1998 13.5
Indianapolis 46234 5 35 2 $19,731.79 10/30/2008 102 68
153990000696878 WA 300 14 $92,553.00 $30,000.00 $327.11
2696878 14101 22nd Drive Northeast 02 296 1 $115,000.00 10/22/1998 12.5
Marysville 98271 8 38 2 $29,898.65 10/30/2023 107 71
116990000696879 ID 240 14 $105,279.00 $22,000.00 $257.59
2696879 1720 Parr Court 02 236 1 $140,000.00 10/13/1998 12.99
Mountain Home 83647 9 39 2 $21,804.84 10/30/2018 91 68
153990000696881 WA 241 14 $116,000.00 $18,700.00 $218.96
2696881 111 Ann Street 02 237 1 $118,000.00 10/07/1998 12.99
Zilah 98953 9 28 2 $18,649.87 11/01/2018 115 71
127990000696882 MN 241 14 $275,032.00 $68,900.00 $746.68
2696882 16420 39th Place North 02 237 1 $291,197.00 10/16/1998 11.75
Plymouth 55446 9 46 2 $68,681.78 11/01/2018 119 69
106990000696883 CA 181 04 $149,000.00 $43,000.00 $544.06
2696883 2387 Sunningdale Drive 02 177 1 $184,000.00 10/08/1998 13
Tustin 92782 6 47 2 $42,762.77 11/01/2013 105 70
106990000696884 CA 301 14 $100,329.00 $45,000.00 $611.50
2696884 11798 Kettering Court 02 298 1 $121,000.00 11/02/1998 16
Moreno Valley 92557 8 42 2 $44,976.85 12/01/2023 121 65
108990000696885 CO 241 09 $132,612.00 $29,600.00 $360.05
2696885 680 Widick Street 02 238 1 $136,000.00 11/17/1998 13.63
Colorado Springs 80911 9 42 2 $29,546.78 12/01/2018 120 69
135990000696887 NM 301 14 $161,000.00 $47,000.00 $565.77
2696887 1305 Chama Street 02 298 1 $170,000.00 11/18/1998 14
Albuquerque 87110 8 36 2 $46,964.92 12/01/2023 123 66
149990000696888 UT 301 14 $124,000.00 $50,000.00 $563.92
2696888 218 West 1780 North 02 298 1 $155,000.00 11/13/1998 13
Orem 84057 8 44 2 $49,954.18 12/01/2023 113 66
155990000697088 WI 241 14 $66,762.00 $35,000.00 $385.14
2697088 1471 South 94th Street 02 235 1 $82,000.00 08/26/1998 11.99
West Allis 53214 9 27 2 $34,819.26 09/03/2018 125 71
132990000697090 NV 240 09 $146,118.00 $41,000.00 $422.92
2697090 440 Coral Sea Street 02 236 1 $166,000.00 10/02/1998 10.99
Henderson 89014 9 38 2 $40,807.67 10/15/2018 113 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000697092 CA 301 14 $139,743.00 $38,900.00 $423.86
2697092 12030 Painter Avenue 02 295 1 $145,000.00 08/31/1998 12.49
Whittier 90605 8 45 2 $38,283.40 09/16/2023 124 72
133990000697107 NH 241 14 $96,000.00 $34,000.00 $410.51
2697107 25 Beacon Street 02 234 1 $115,000.00 07/22/1998 13.5
Concord 03301 9 45 2 $33,827.13 08/10/2018 114 64
124990000697121 MD 241 14 $122,082.00 $48,200.00 $539.15
2697121 8616 Watershed Court 02 238 1 $138,000.00 11/18/1998 12.25
Gaithersburg 20877 9 45 2 $48,105.30 12/01/2018 124 68
124990000697123 MD 301 14 $112,578.00 $50,000.00 $616.27
2697123 6912 Foster Drive 02 298 1 $134,000.00 11/20/1998 14.38
Forestville 20747 8 49 2 $49,965.17 12/01/2023 122 67
134990000697125 NJ 121 14 $141,501.00 $25,000.00 $367.41
2697125 231 Washington Avenue 02 114 1 $150,000.00 07/31/1998 12.6
Union 07083 5 21 2 $24,388.05 08/07/2008 112 68
112990000697129 FL 300 14 $85,000.00 $29,941.00 $337.46
2697129 8625 SW 152nd Avenue 02 297 1 $95,500.00 11/14/1998 12.99
Kendall 33193 8 38 2 $29,407.60 11/24/2023 121 66
156990000697130 WY 241 14 $41,795.00 $27,000.00 $335.55
2697130 363 West Custer Street 02 237 1 $56,000.00 10/07/1998 13.99
Laramie 82072 9 29 2 $26,917.28 11/20/2018 123 66
106990000697131 CA 300 14 $162,250.00 $50,000.00 $522.00
2697131 3805 WEST 173RD STREET 02 297 1 $205,000.00 11/05/1998 11.88
TORRANCE 90504 8 28 2 $49,889.56 11/30/2023 104 71
106990000697132 CA 302 04 $97,723.00 $20,000.00 $248.43
2697132 1326 Gold Way 02 298 1 $115,000.00 10/14/1998 14.5
Rohnert Park 94928 8 45 2 $19,976.32 12/15/2023 103 69
106990000697133 CA 182 14 $157,150.00 $32,000.00 $362.71
2697133 37343 DEEP WOOD DRIVE 02 178 1 $202,000.00 10/22/1998 10.95
MURRIETA 92562 6 29 2 $31,857.93 12/04/2013 94 72
106990000697134 CA 301 14 $177,736.00 $50,000.00 $503.67
2697134 5530 STARLIGHT AVENUE 02 298 1 $215,000.00 11/06/1998 11.38
OCEANSIDE 92057 8 44 2 $49,940.30 12/03/2023 106 73
106990000697135 CA 301 14 $153,793.00 $50,000.00 $601.50
2697135 13537 RACELAND ROAD 02 297 1 $175,000.00 10/15/1998 13.99
LA MIRADA 90638 8 38 2 $49,962.62 11/30/2023 117 67
106990000697136 CA 302 14 $80,282.00 $40,000.00 $466.26
2697136 26705 HIGHTREES DRIVE 02 298 1 $106,000.00 10/20/1998 13.5
PIONEER 95666 8 43 2 $39,967.30 12/09/2023 114 68
106990000697137 CA 302 14 $222,092.00 $35,000.00 $421.05
2697137 2380 VIA PACIFICA STREET 02 298 1 $230,000.00 10/15/1998 13.99
CORONA 91720 8 41 2 $34,973.83 12/10/2023 112 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000697138 CA 300 14 $134,577.00 $15,000.00 $156.60
2697138 1553 RONAN AVENUE 02 297 1 $146,000.00 11/02/1998 11.88
WILMINGTON 90744 8 28 2 $14,983.59 11/30/2023 103 74
106990000697139 CA 183 14 $117,695.00 $15,000.00 $179.93
2697139 41775 LIMA HALL ROAD 02 178 1 $125,000.00 09/08/1998 11.99
INDIO 92201 6 42 2 $14,939.59 12/21/2013 107 68
106990000697140 CA 301 14 $183,300.00 $30,000.00 $338.12
2697140 24 MAGNOLIA COURT 02 297 1 $205,000.00 10/23/1998 12.99
WATSONVILLE 95076 8 31 2 $29,973.12 11/25/2023 105 70
106990000697141 CA 301 09 $185,600.00 $38,000.00 $372.17
2697141 51 VIA BRIDA 02 297 1 $236,000.00 10/27/1998 10.99
RANCHO SANTA 92688 8 41 2 $37,951.47 11/25/2023 95 72
141990000697142 OR 301 14 $140,439.00 $17,000.00 $198.16
2697142 17060 SOUTH WEST LYNNLY 02 298 1 $150,000.00 11/02/1998 13.5
SHERWOOD 97140 8 40 2 $16,986.10 12/08/2023 105 68
106990000697143 CA 302 14 $138,191.70 $15,500.00 $151.81
2697143 861 DEVON WAY 02 298 1 $169,000.00 10/16/1998 10.99
GONZALES 93926 8 41 2 $15,480.19 12/04/2023 91 74
106990000697144 CA 301 14 $91,034.75 $35,000.00 $368.63
2697144 1828 HEATHER WAY 02 298 1 $105,000.00 11/01/1998 12
DELANO 93215 8 45 2 $34,962.18 12/03/2023 121 71
106990000697145 CA 302 14 $121,236.00 $30,000.00 $293.82
2697145 1500 Sandy Way 02 298 1 $145,000.00 10/15/1998 10.99
Antioch 94509 8 36 2 $29,961.69 12/09/2023 105 68
106990000697146 CA 302 14 $136,790.00 $29,000.00 $305.22
2697146 8744 PERSEUS ROAD 02 298 1 $160,000.00 10/20/1998 11.99
SAN DIEGO 92126 8 36 2 $28,968.92 12/01/2023 104 77
106990000697147 CA 302 04 $105,832.00 $32,000.00 $313.40
2697147 309 Beachcomber Drive East 02 298 1 $133,000.00 10/13/1998 10.99
Rocklin 95677 8 46 2 $31,959.16 12/04/2023 104 72
106990000697148 CA 301 14 $118,285.00 $35,000.00 $394.48
2697148 36537 SPARTA AVENUE 02 297 1 $140,000.00 10/20/1998 12.99
MADERA 93638 8 32 2 $34,947.16 11/25/2023 110 70
106990000697151 CA 300 04 $94,881.00 $33,500.00 $365.27
2697151 110 Termino Avenue #102 02 297 1 $115,000.00 11/02/1998 12.5
Long Beach 90803 8 30 2 $33,450.56 11/30/2023 112 73
106990000697152 CA 302 14 $100,047.00 $35,000.00 $342.79
2697152 9190 Jamel Court 02 298 1 $115,000.00 10/14/1998 10.99
Elk Grove 95758 8 42 2 $34,955.30 12/08/2023 118 74
106990000697153 CA 181 14 $146,356.00 $30,000.00 $359.86
2697153 8622 TWANA DRIVE 02 177 1 $160,000.00 10/21/1998 11.99
GARDEN GROVE 92841 6 37 2 $29,879.18 11/25/2013 111 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000697154 CA 302 14 $134,800.00 $25,000.00 $320.01
2697154 822 LA HUERTA WAY 02 298 1 $150,000.00 10/28/1998 14.99
SAN DIEGO 92154 8 41 2 $24,984.47 12/03/2023 107 67
134990000697161 NJ 300 15 $148,000.00 $25,000.00 $296.17
2697161 290 North 12th Street 02 292 1 $165,000.00 06/01/1998 13.75
Newark 07107 8 43 2 $24,919.13 06/04/2023 105 66
132990000697163 NV 301 14 $95,488.00 $23,200.00 $244.18
2697163 2720 Fern Forest Court 02 297 1 $94,990.00 10/27/1998 11.99
North Las Vegas 89031 8 39 2 $23,162.51 11/05/2023 125 69
106990000697164 CA 181 14 $95,603.00 $30,000.00 $364.89
2697164 1409 July Court 02 178 1 $110,000.00 11/19/1998 12.25
Modesto 95358 6 34 2 $29,882.12 12/01/2013 115 74
134990000697166 NJ 301 14 $118,070.00 $17,100.00 $192.74
2697166 1536 Berkeley Avenue 02 296 1 $120,000.00 09/30/1998 12.99
Borough Of 08722 8 45 2 $17,065.13 10/05/2023 113 74
120990000697172 KS 181 14 $34,733.00 $65,000.00 $876.58
2697172 900 Chipper Lane 02 177 1 $91,000.00 10/23/1998 14.25
Wichita 67212 6 26 2 $64,682.13 11/06/2013 110 70
106990000697175 CA 301 14 $68,429.00 $41,000.00 $439.42
2697175 805 Hillcrest Drive 02 297 1 $88,000.00 10/22/1998 12.25
Yreka 96097 8 23 2 $40,936.71 11/01/2023 125 69
106990000697179 CA 301 14 $187,275.00 $33,000.00 $396.99
2697179 506 San Nicholas Court 02 297 1 $184,000.00 10/21/1998 13.99
Laguna Beach 92651 8 37 2 $32,958.73 11/01/2023 120 68
113990000697181 GA 301 14 $95,562.00 $35,000.00 $482.49
2697181 3002 Anthony Lane 02 297 1 $115,000.00 10/22/1998 16.25
Marietta 30062 8 40 2 $34,818.09 11/01/2023 114 63
106990000697187 CA 301 14 $137,601.00 $57,500.00 $605.18
2697187 11723 Elmcroft Avenue 02 295 1 $173,000.00 08/31/1998 11.99
Norwalk 90650 8 48 2 $57,370.51 09/21/2023 113 71
137990000697209 NC 180 14 $47,311.00 $26,500.00 $333.12
2697209 5442 Deep River Road 02 177 1 $65,000.00 11/18/1998 12.88
Sanford 27330 6 31 2 $26,352.03 11/24/2013 114 68
112990000697219 FL 180 14 $61,414.00 $15,000.00 $202.29
2697219 2404 Sabal Palm Drive 02 175 1 $72,000.00 09/08/1998 14.25
Edgewater 32141 6 40 2 $14,901.61 09/14/2013 107 67
104990000697220 AZ 181 14 $180,000.00 $33,310.42 $421.24
2697220 6172 North 79th Lane 02 178 1 $205,000.00 11/18/1998 12.99
Glendale 85303 6 25 2 $31,115.66 12/22/2013 105 66
104990000697221 AZ 301 14 $84,210.00 $35,000.00 $448.02
2697221 1530 West 5th Place 02 298 1 $100,000.00 11/18/1998 14.99
Tempe 85281 8 35 2 $34,978.24 12/18/2023 120 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000697231 MI 241 14 $83,250.00 $41,100.00 $503.64
2697231 801 East Judd Street 02 237 1 $111,000.00 10/23/1998 13.75
Greenville 48838 9 41 2 $41,000.76 11/01/2018 113 67
106990000697240 CA 301 09 $236,837.00 $50,000.00 $606.67
2697240 11901 Berrybrook CT 02 298 1 $281,000.00 11/03/1998 14.13
Moorpark 93021 8 50 2 $49,963.53 12/01/2023 103 67
130990000697241 MT 301 14 $63,211.00 $30,500.00 $372.99
2697241 1503 Wicks LN 02 298 1 $75,000.00 11/05/1998 14.25
Billings 59105 8 46 2 $30,373.63 12/01/2023 125 66
117990000697242 IL 181 14 $155,700.00 $23,000.00 $339.81
2697242 609 Birchwood DR 02 177 1 $173,000.00 10/27/1998 16.13
North Aurora 60542 6 43 2 $22,906.51 11/01/2013 104 64
153990000697244 WA 301 14 $157,000.00 $68,000.00 $766.93
2697244 13564 139th Place 02 298 1 $187,000.00 11/03/1998 13
Renton 98059 8 46 2 $67,939.15 12/01/2023 121 70
112990000697246 FL 121 14 $141,569.00 $25,000.00 $384.42
2697246 920 Sw 98th Terrace 02 118 1 $140,000.00 11/05/1998 13.75
Pembroke Pines 33025 5 36 2 $24,802.96 12/01/2008 119 67
151990000697247 VA 301 14 $135,943.00 $55,350.00 $608.68
2697247 3007 Graham CT 02 298 1 $165,000.00 11/05/1998 12.63
Falls Church 22042 8 44 2 $55,213.95 12/01/2023 116 73
101990000697248 AL 241 14 $78,064.00 $35,000.00 $406.94
2697248 734 Sweet Ridge RD 02 238 1 $105,000.00 11/05/1998 12.88
Prattville 36066 9 45 2 $34,936.82 12/01/2018 108 71
112990000697249 FL 181 14 $81,000.00 $35,000.00 $419.83
2697249 8569 Lori Ann CT 02 177 1 $95,000.00 10/14/1998 11.99
Jacksonville 32220 6 44 2 $34,787.02 11/01/2013 123 71
109990000697266 CT 120 14 $135,000.00 $22,143.00 $330.49
2697266 8 Samantha Lane 02 117 1 $150,000.00 11/20/1998 12.99
Madison 06443 5 41 2 $21,960.44 11/25/2008 105 66
134990000697269 NJ 240 14 $101,183.00 $25,000.00 $352.52
2697269 34 Wilson Avenue 02 235 1 $115,000.00 09/08/1998 16.25
Matawan 07747 9 45 2 $24,817.90 09/14/2018 110 63
151990000697295 VA 241 14 $172,000.00 $35,000.00 $402.60
2697295 7299 Olde Lanturn Way 02 236 1 $193,000.00 09/29/1998 12.7
Springfield 22152 9 45 2 $34,838.82 10/09/2018 108 68
115990000697296 HI 301 14 $220,303.00 $55,000.00 $651.57
2697296 2259 Aimakua Street 02 298 1 $224,000.00 11/20/1998 13.75
Pearl City 96782 8 39 2 $54,957.03 12/01/2023 123 68
142990000697298 PA 301 14 $111,600.00 $32,500.00 $372.68
2697298 262 Highland Avenue 02 298 1 $117,000.00 11/19/1998 13.25
Dowingtown 19335 8 34 2 $32,458.06 12/01/2023 124 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
134990000697301 NJ 181 14 $114,038.00 $32,200.00 $428.61
2697301 418 West Evesham Avenue 02 176 1 $117,000.00 09/29/1998 13.99
Magnolia 08049 6 41 2 $31,864.62 10/06/2013 125 65
122990000697306 LA 180 14 $62,603.00 $20,000.00 $274.80
2697306 2109 Sugarloaf Drive 02 177 1 $85,000.00 11/03/1998 14.63
Harvey 70058 6 40 2 $19,905.71 11/12/2013 98 67
122990000697309 LA 301 14 $50,478.44 $24,000.00 $298.12
2697309 7507 Creighton Place 02 298 1 $60,000.00 11/12/1998 14.5
New Orleans 70126 8 40 2 $23,983.66 12/23/2023 125 68
115990000697311 HI 301 14 $180,455.00 $60,000.00 $665.43
2697311 94-1167 Kapehu Street 02 298 1 $193,000.00 11/18/1998 12.75
Waipahu 96797 8 49 2 $59,943.84 12/01/2023 125 70
137990000697312 NC 180 14 $119,040.00 $25,000.00 $335.04
2697312 14300 Southbridge Forest 02 175 1 $135,000.00 09/10/1998 14.13
Charlotte 28273 6 36 2 $24,468.03 09/16/2013 107 65
112990000697348 FL 301 14 $64,430.00 $37,100.00 $475.19
2697348 13101 SouthWest 42nd 02 297 1 $91,000.00 10/29/1998 15
Miami 33175 8 45 2 $37,010.14 11/06/2023 112 66
126990000697349 MI 180 14 $121,050.00 $47,500.00 $608.83
2697349 23060 Deziel Street 02 177 1 $135,000.00 11/04/1998 13.25
Clinton Township 48035 6 40 2 $47,244.15 11/09/2013 125 71
117990000697350 IL 300 14 $60,738.00 $65,000.00 $807.41
2697350 645 Merle Court 02 296 1 $129,500.00 10/21/1998 14.5
Villa Park 60181 8 39 2 $64,910.42 10/25/2023 98 73
126990000697351 MI 181 14 $28,486.00 $18,800.00 $250.37
2697351 1109 Barrie Avenue 02 177 1 $48,000.00 10/29/1998 14
Flint 48507 6 42 2 $18,705.80 11/09/2013 99 69
126990000697352 MI 181 14 $120,700.00 $31,000.00 $423.31
2697352 1980 Hopefield Street 02 177 1 $154,000.00 10/26/1998 14.5
Orion Township 48359 6 25 2 $30,798.34 11/04/2013 99 67
117990000697353 IL 240 14 $90,377.00 $35,000.00 $403.84
2697353 16427 Greenwood 02 237 1 $127,000.00 11/02/1998 12.75
South Holland 60473 9 41 2 $34,202.80 11/06/2018 99 71
126990000697354 MI 181 14 $108,000.00 $19,300.00 $252.19
2697354 16206 Sunderland Road 02 177 1 $144,000.00 10/31/1998 13.63
Detroit 48219 6 41 2 $19,199.71 11/06/2013 89 68
145990000697356 SC 300 14 $68,499.00 $35,000.00 $502.95
2697356 104 Covenant Court 02 296 1 $95,000.00 10/22/1998 16.99
Pelzer 29669 8 36 2 $34,963.21 10/30/2023 109 65
129990000697358 MO 300 14 $68,086.00 $25,600.00 $332.87
2697358 4066 Phillips 02 297 1 $75,000.00 11/03/1998 15.25
Saint Louis 63116 8 38 2 $25,577.10 11/09/2023 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000697360 MI 181 14 $119,974.00 $30,000.00 $456.40
2697360 395 Hauxwell Drive 02 177 1 $139,000.00 10/31/1998 16.75
Lake Orion 48362 6 39 2 $29,883.64 11/05/2013 108 66
109990000697361 CT 300 14 $101,516.00 $30,500.00 $366.92
2697361 25 Green Glen Terrace 02 295 1 $110,000.00 09/10/1998 13.99
New Haven 06512 8 42 2 $30,465.58 09/15/2023 121 71
134990000697364 NJ 240 14 $87,968.00 $23,000.00 $271.10
2697364 209 Lake Drive 02 235 1 $92,000.00 09/22/1998 13.1
Bellmawr 08031 9 24 2 $22,906.52 09/29/2018 121 69
145990000697365 SC 180 09 $127,035.18 $41,500.00 $552.67
2697365 8 Crossvine Way 02 178 1 $135,082.00 12/02/1998 14
Simpsonville 29680 6 42 2 $41,292.12 12/08/2013 125 66
136990000697378 NY 181 14 $66,510.00 $35,000.00 $451.51
2697378 189 Lyndale Court 02 180 1 $88,000.00 01/21/1999 13.38
Buffalo 14224 6 31 2 $35,000.00 02/05/2014 116 70
147990000697379 TN 241 14 $110,000.00 $41,000.00 $509.55
2697379 7035 Cannondale Cove 02 237 1 $125,000.00 10/23/1998 13.99
Memphis 38119 9 45 2 $40,902.86 11/02/2018 121 66
136990000697380 NY 300 14 $150,560.00 $55,500.00 $625.95
2697380 107-52 121st Street 02 298 1 $165,000.00 12/09/1998 13
Jamaica 11419 8 40 2 $55,475.30 12/21/2023 125 71
136990000697385 NY 300 14 $68,814.00 $25,000.00 $320.01
2697385 99 Arlington Place 02 298 1 $80,000.00 12/03/1998 14.99
Depew 14043 8 24 2 $24,904.48 12/14/2023 118 66
145990000697386 SC 180 14 $50,747.00 $27,500.00 $361.63
2697386 99 Sollie Circle 02 177 1 $65,000.00 11/18/1998 13.75
Georgetown 29440 6 43 2 $27,406.41 11/23/2013 121 65
118990000697390 IN 300 14 $69,710.00 $35,000.00 $394.48
2697390 815 Bremerton Drive 02 296 1 $90,000.00 10/23/1998 12.99
Indianapolis 46229 8 32 2 $34,914.12 10/30/2023 117 69
113990000697391 GA 301 14 $82,634.00 $35,000.00 $407.98
2697391 225 Ellis Circle 02 297 1 $105,000.00 10/15/1998 13.5
Chatsworth 30705 8 42 2 $34,956.83 11/03/2023 113 66
153990000697402 WA 300 14 $79,182.00 $62,000.00 $676.02
2697402 1316 Southwest 116th 02 296 1 $139,000.00 10/14/1998 12.5
Seattle 98146 8 40 2 $61,908.49 10/27/2023 102 70
106990000697403 CA 301 RFC01 $85,549.00 $22,750.00 $244.67
2697403 1940 Hacienda Drive 02 295 1 $110,000.00 08/14/1998 12.3
Stockton 95209 8 45 2 $22,691.40 09/01/2023 99 68
134990000697405 NJ 180 14 $133,062.00 $38,800.00 $523.25
2697405 9 Essex Road 02 177 1 $137,500.00 11/23/1998 14.25
Washington 07882 6 39 2 $38,610.27 11/27/2013 125 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000697406 IL 300 14 $121,339.00 $40,000.00 $496.87
2697406 26753 North Highway 83 02 296 1 $142,000.00 10/16/1998 14.5
Mundelein 60060 8 42 2 $39,854.82 10/20/2023 114 69
126990000697407 MI 300 14 $121,600.00 $50,000.00 $592.34
2697407 968 Hillbrook Drive 02 297 1 $168,000.00 11/03/1998 13.75
Battle Creek 49015 8 41 2 $49,941.06 11/09/2023 103 66
126990000697409 MI 300 14 $84,285.31 $62,000.00 $746.34
2697409 8589 Cardwell 02 297 1 $121,000.00 11/02/1998 14
Westland 48185 8 47 2 $61,820.96 11/06/2023 121 71
153990000697411 WA 300 04 $172,549.00 $35,000.00 $368.37
2697411 8809 69th Street Court 02 296 1 $192,000.00 10/14/1998 11.99
Lakewood 98498 8 16 2 $34,811.82 10/30/2023 109 68
142990000697413 PA 300 14 $112,000.00 $35,000.00 $398.04
2697413 228 Farleigh Court 02 297 1 $123,000.00 11/20/1998 13.13
Langhorne 19047 8 31 2 $34,947.86 11/26/2023 120 67
153990000697428 WA 301 14 $128,194.00 $35,000.00 $375.11
2697428 307 Madrona Drive 02 298 1 $170,000.00 11/17/1998 12.25
Eatonville 98328 8 42 2 $34,964.18 12/02/2023 96 73
135990000697437 NM 181 14 $60,011.00 $22,000.00 $311.69
2697437 305 West Dodd 02 178 1 $70,000.00 11/19/1998 15.25
Farmington 87401 6 43 2 $21,858.27 12/01/2013 118 64
141990000697455 OR 301 14 $98,046.00 $15,000.00 $203.84
2697455 3496 Potts Drive NE 02 297 1 $115,000.00 10/22/1998 16
Keizer 97303 8 38 2 $14,984.30 11/01/2023 99 65
104990000697456 AZ 301 14 $77,166.00 $43,200.00 $479.12
2697456 9024 W. Stella Lane 02 295 1 $103,000.00 08/21/1998 12.75
Glendale 85305 8 45 2 $43,097.26 09/01/2023 117 67
124990000697512 MD 181 14 $82,123.00 $55,000.00 $677.89
2697512 6925 Bel Alton-newtown 02 178 1 $125,000.00 11/25/1998 12.5
Bel Alton 20611 6 43 2 $54,788.96 12/01/2013 110 68
108990000697513 CO 181 14 $131,578.00 $28,000.00 $345.11
2697513 803 6th Street 02 178 1 $155,000.00 11/05/1998 12.5
Kersey 80644 6 27 2 $27,782.87 12/02/2013 103 68
101990000697527 AL 240 14 $100,800.00 $35,000.00 $513.11
2697527 103 Consta Circle 02 237 1 $112,000.00 11/24/1998 16.99
Huntsville 35810 9 45 2 $34,964.61 11/30/2018 122 65
101990000697528 AL 180 14 $66,222.00 $58,700.00 $733.07
2697528 24008 Shwan Place 02 177 1 $100,000.00 11/20/1998 12.75
Athens 35613 6 33 2 $58,368.36 11/24/2013 125 70
142990000697539 PA 62 14 $73,463.00 $25,000.00 $607.82
2697539 817 North Shippen Street 02 56 1 $105,000.00 08/28/1998 15.99
Lancaster 17602 4 34 2 $23,879.07 10/08/2003 94 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000697549 PA 241 14 $73,346.00 $32,900.00 $422.33
2697549 113 Arnold Road 02 235 1 $85,000.00 08/22/1998 14.55
East Pennsboro 17025 9 31 2 $32,690.16 09/01/2018 125 66
106990000697550 CA 301 14 $319,615.00 $74,000.00 $855.57
2697550 114 Egloff Circle 02 291 1 $395,000.00 04/16/1998 13.38
Folsom 95630 8 40 2 $73,710.33 05/01/2023 100 70
101990000697551 AL 241 14 $70,567.31 $35,000.00 $428.90
2697551 368 Daffodil Drive 02 238 1 $93,000.00 11/09/1998 13.75
Millbrook 36054 9 45 2 $34,943.96 12/01/2018 114 66
106990000697567 CA 301 14 $127,146.00 $25,000.00 $298.55
2697567 3600 CENTURY Drive 02 299 1 $125,000.00 12/01/1998 13.83
BAKERSFIELD 93306 8 51 2 $24,989.51 01/01/2024 122 66
153990000697592 WA 300 14 $113,000.00 $28,500.00 $342.85
2697592 1702 NorthWest 7th Court 02 297 1 $137,000.00 11/17/1998 13.99
Battle Ground 98604 8 31 2 $28,467.86 11/23/2023 104 69
121990000697612 KY 240 14 $102,001.00 $34,999.00 $460.60
2697612 5509 Fran Court 02 237 1 $111,000.00 11/19/1998 14.99
Louisville 40291 9 39 2 $34,927.91 11/24/2018 124 64
141990000697627 OR 241 14 $93,085.00 $35,000.00 $391.50
2697627 4837 Ochoco Court 02 237 1 $128,750.00 10/22/1998 12.25
Salem 97301 9 44 2 $34,669.54 11/01/2018 100 70
120990000697630 KS 181 14 $23,482.07 $27,800.00 $351.55
2697630 2524 Corning Ave 02 178 1 $41,500.00 11/12/1998 12.99
Parsons 67357 6 30 2 $27,698.22 12/16/2013 124 68
122990000697648 LA 121 14 $80,942.68 $35,000.00 $501.95
2697648 200 West Lousiana State 02 118 1 $95,000.00 11/04/1998 11.99
Kenner 70065 5 38 2 $34,694.00 12/07/2008 123 70
151990000697651 VA 181 14 $68,347.00 $23,350.00 $293.52
2697651 946 Fern Ridge RD 02 178 1 $75,000.00 11/06/1998 12.88
Virginia Beach 23452 6 28 2 $23,263.55 12/01/2013 123 70
106990000697656 CA 181 14 $255,800.00 $32,000.00 $469.77
2697656 26502 Saddleback Drive 02 177 1 $301,000.00 10/16/1998 15.99
Mission Viejo 92692 6 49 2 $31,868.15 11/01/2013 96 67
104990000697659 AZ 181 14 $71,500.00 $29,000.00 $405.68
2697659 13248 North 3rd Way 02 178 1 $85,000.00 11/18/1998 14.99
Phoenix 85022 6 34 2 $28,883.67 12/15/2013 119 65
134990000697660 NJ 181 14 $85,127.00 $23,250.00 $294.02
2697660 40 Kerry Lynn Court 02 176 1 $89,900.00 09/23/1998 12.99
Williamstown, 08094 6 24 2 $23,098.62 10/01/2013 121 72
142990000697663 PA 181 16 $64,138.00 $30,000.00 $389.50
2697663 3212 Holly Road 02 176 1 $80,000.00 09/24/1998 13.5
Philadelphia 19154 6 37 2 $29,698.02 10/01/2013 118 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000697665 PA 180 14 $88,250.00 $15,000.00 $207.38
2697665 207 South Jefferson Avenue 02 177 1 $88,500.00 11/24/1998 14.75
Cannonsburg 15317 6 42 2 $14,953.70 11/30/2013 117 66
151990000697687 VA 180 14 $123,820.00 $21,000.00 $263.98
2697687 4332 Shorebird Drive 02 177 1 $127,000.00 11/24/1998 12.88
Prince George 23875 6 40 2 $20,922.25 11/30/2013 115 68
106990000697693 CA 301 04 $64,762.00 $35,000.00 $407.98
2697693 6950 Remmet Avenue No. 3 02 298 1 $110,000.00 11/01/1998 13.5
Canogo Park 91303 8 49 2 $34,971.34 12/01/2023 91 67
153990000697695 WA 301 14 $202,000.00 $40,000.00 $466.26
2697695 8940 180th Street East 02 298 1 $200,000.00 11/03/1998 13.5
Puyallup 98375 8 50 2 $39,967.30 12/01/2023 121 70
112990000697696 FL 181 14 $161,000.00 $64,500.00 $869.84
2697696 113 River Oaks Circle 02 178 1 $200,000.00 11/07/1998 14.25
Sanford 32771 6 46 2 $64,290.96 12/01/2013 113 67
106990000697697 CA 301 14 $150,996.00 $33,000.00 $397.25
2697697 217 East 219 Street 02 297 1 $178,000.00 10/16/1998 14
Carson 90745 8 40 2 $32,962.83 11/01/2023 104 66
106990000697698 CA 181 14 $146,900.00 $40,000.00 $499.53
2697698 1888 Hanford Drive 02 178 1 $155,000.00 11/16/1998 12.75
San Diego 92111 6 44 2 $39,850.15 12/03/2013 121 68
155990000697712 WI 300 14 $139,000.00 $50,000.00 $582.82
2697712 27437 Long Lake Road 02 297 1 $160,000.00 11/17/1998 13.5
Wind Lake 53185 8 39 2 $49,930.31 11/24/2023 119 66
104990000697714 AZ 301 14 $76,391.50 $24,000.00 $261.68
2697714 18654 North 45th Avenue 02 298 1 $105,000.00 11/17/1998 12.5
Glendale 85308 8 40 2 $23,976.52 12/04/2023 96 70
140990000697715 OK 180 14 $84,375.00 $32,200.00 $365.78
2697715 1509 Whispering Creek 02 177 1 $97,000.00 11/17/1998 10.99
Edmond 73013 6 32 2 $31,985.40 11/24/2013 121 74
104990000697718 AZ 301 14 $110,509.00 $33,766.00 $458.58
2697718 5323 West Pontiac Drive 02 298 1 $130,000.00 11/19/1998 15.99
Glendale 85308 8 28 2 $33,748.59 12/03/2023 111 64
140990000697724 OK 301 14 $56,656.60 $15,500.00 $210.51
2697724 4630 State Street 02 298 1 $58,000.00 11/05/1998 15.99
Bartlesville 74006 8 43 2 $15,412.50 12/02/2023 125 68
120990000697725 KS 300 14 $123,544.04 $35,000.00 $421.05
2697725 13625 Burr Oak Road 02 297 1 $130,000.00 11/03/1998 13.99
Wamego 66547 8 47 2 $34,973.83 11/25/2023 122 66
112990000697754 FL 301 14 $147,845.00 $35,000.00 $368.63
2697754 2351 Raleigh Street 02 298 1 $154,000.00 11/24/1998 12
Weston 33326 8 39 2 $34,962.55 12/01/2023 119 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
147990000697767 TN 300 14 $114,683.00 $50,000.00 $573.35
2697767 345 Lynn Drive 02 296 1 $137,000.00 10/09/1998 13.25
Nashville 37211 8 28 2 $49,935.49 10/30/2023 121 68
113990000697768 GA 301 14 $85,992.00 $33,000.00 $396.99
2697768 8 Flagship Court 02 296 1 $115,000.00 09/25/1998 13.99
Savannah 31410 8 37 2 $32,962.77 10/30/2023 104 67
147990000697769 TN 301 14 $62,245.00 $35,000.00 $468.75
2697769 535 Gale Drive 02 297 1 $80,000.00 10/27/1998 15.75
Clarksville 37040 8 44 2 $34,971.51 11/09/2023 122 65
147990000697770 TN 241 14 $58,000.00 $50,000.00 $630.86
2697770 313 A And B Scott Avenue 02 237 1 $92,000.00 10/22/1998 14.25
Nashville 37206 9 38 2 $49,887.34 11/09/2018 118 67
112990000697771 FL 180 14 $161,695.53 $35,000.00 $463.17
2697771 9444 Hunters Pond Drive 02 178 1 $174,000.00 12/07/1998 13.88
Tampa 33647 6 44 2 $34,882.36 12/11/2013 114 69
147990000697773 TN 241 14 $69,686.00 $20,000.00 $248.56
2697773 1811 Bourne Circle 02 237 1 $75,250.00 10/26/1998 13.99
Clarksville 37043 9 41 2 $19,951.39 11/03/2018 120 68
115990000697775 HI 181 14 $189,080.00 $75,000.00 $912.22
2697775 485 Kaiwahine Street 02 180 1 $230,000.00 01/05/1999 12.25
Kihei 96753 6 36 2 $75,000.00 02/01/2014 115 70
153990000697783 WA 300 14 $116,769.00 $28,000.00 $336.84
2697783 21202 119th Street East 02 296 1 $128,000.00 10/17/1998 13.99
Sumner 98390 8 37 2 $27,903.77 10/30/2023 114 68
113990000697784 GA 240 14 $114,540.00 $33,200.00 $412.61
2697784 3487 Summitridge Drive 02 237 1 $120,000.00 11/03/1998 13.99
Atlanta 30340 9 40 2 $32,857.21 11/10/2018 124 67
144990000697786 RI 301 14 $83,633.00 $35,000.00 $401.35
2697786 6 Seton Street 02 299 1 $105,000.00 12/07/1998 13.25
Providence 02909 8 41 2 $34,985.11 01/01/2024 113 70
134990000697787 NJ 301 14 $82,515.00 $28,000.00 $331.71
2697787 4 Debbie Place 02 298 1 $100,000.00 11/30/1998 13.75
Sicklerville 08081 8 48 2 $27,840.76 12/04/2023 111 67
112990000697789 FL 301 14 $10,899.55 $22,225.00 $263.29
2697789 6871 Scott Street 02 298 1 $98,500.00 11/27/1998 13.75
Hollywood 33024 8 44 2 $22,207.64 12/08/2023 34 66
147990000697810 TN 121 14 $67,382.00 $20,000.00 $310.41
2697810 913 Kenny Way 02 117 1 $75,000.00 10/24/1998 13.99
Hixson 37343 5 26 2 $19,761.45 11/03/2008 117 66
137990000697814 NC 180 14 $119,750.00 $29,000.00 $381.35
2697814 25 Archie Street 02 177 1 $127,210.00 11/20/1998 13.75
Spring Lake 28390 6 26 2 $28,851.13 11/25/2013 117 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000697818 IL 301 14 $75,501.00 $35,000.00 $414.63
2697818 235 Sunset Court 02 297 1 $89,000.00 10/08/1998 13.75
Vernon Hills 60061 8 31 2 $34,958.77 11/25/2023 125 71
126990000697819 MI 301 14 $153,499.03 $34,000.00 $409.28
2697819 2827 Canterbury Drive 02 299 1 $150,000.00 12/21/1998 14
Trenton 48183 8 49 2 $33,986.67 01/01/2024 125 67
145990000697820 SC 181 14 $65,631.00 $22,500.00 $288.40
2697820 205 Touring Road 02 178 1 $80,000.00 11/20/1998 13.25
Columbia 29212 6 20 2 $22,143.63 12/01/2013 111 71
113990000697822 GA 181 14 $113,000.00 $45,750.00 $578.55
2697822 1220 Hunters Creek Court 02 176 1 $127,000.00 09/10/1998 12.99
Lawerenceville 30043 6 43 2 $45,411.32 10/01/2013 125 70
124990000698099 MD 181 14 $112,500.00 $45,000.00 $565.66
2698099 2704 Lime Street 02 178 1 $126,000.00 11/23/1998 12.88
Temple Hills 20748 6 44 2 $44,833.41 12/01/2013 125 75
151990000698114 VA 301 14 $85,800.00 $34,200.00 $478.20
2698114 54 Wakefield Avenue 02 298 1 $96,000.00 11/23/1998 16.5
Fredericksburg 22405 8 31 2 $34,162.19 12/01/2023 125 65
134990000698115 NJ 301 14 $96,000.00 $56,500.00 $605.12
2698115 308 Linda Anne Avenue 02 298 1 $122,000.00 11/20/1998 12.24
North Cape May 08204 8 41 2 $56,442.07 12/01/2023 125 71
136990000698122 NY 180 14 $117,723.00 $50,000.00 $679.37
2698122 2061 Chesire Road 02 176 1 $135,000.00 10/01/1998 14.4
Binghamton 13903 6 45 2 $49,674.84 10/06/2013 125 65
129990000698125 MO 181 14 $34,627.18 $30,000.00 $421.94
2698125 56478 Janapas Drive 01 177 1 $71,500.00 10/29/1998 15.1
Hannibal 63401 6 43 2 $29,858.84 11/03/2013 91 66
139990000698126 OH 181 14 $35,000.00 $23,400.00 $326.69
2698126 634 Barclay Drive 01 177 1 $52,000.00 10/29/1998 14.95
Toledo 43609 6 38 2 $23,225.25 11/03/2013 113 64
112990000698127 FL 181 14 $50,207.00 $37,292.85 $509.24
2698127 512 Thornhill Road 02 177 1 $70,000.00 10/28/1998 14.5
Fort Walton Beach 32547 6 34 2 $37,113.32 11/02/2013 125 65
144990000698209 RI 241 14 $92,900.00 $50,624.00 $618.53
2698209 50 Thomas Ave 02 237 1 $115,000.00 10/30/1998 13.7
Pawtucket 02860 9 45 2 $50,500.89 11/04/2018 125 70
142990000698211 PA 241 01 $43,000.00 $20,500.00 $267.68
2698211 27332 Highway 408 02 237 1 $82,000.00 10/29/1998 14.85
Cambridge Springs 16403 9 44 2 $19,777.50 11/03/2018 78 66
123990000698213 ME 121 14 $52,800.00 $29,700.00 $478.08
2698213 36 Center St 02 117 1 $66,000.00 10/30/1998 14.94
Bowdoinham 04008 5 45 2 $29,268.75 11/04/2008 125 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000698252 CA 241 14 $118,750.00 $27,500.00 $305.20
2698252 43300 Corte Almeria 02 238 1 $123,000.00 11/05/1998 12.13
Temecula 92592 9 42 2 $27,445.05 12/01/2018 119 73
137990000698253 NC 180 14 $124,100.00 $40,500.00 $532.57
2698253 102 Widgeon Cir 02 177 1 $136,900.00 11/20/1998 13.75
New Bern 28562 6 35 2 $40,362.20 11/20/2013 121 66
106990000698254 CA 301 14 $78,157.00 $50,000.00 $601.88
2698254 3547 Del Sol Way 02 298 1 $120,000.00 11/11/1998 14
Sacramento 95834 8 43 2 $49,912.69 12/01/2023 107 66
106990000698260 CA 302 14 $117,436.00 $25,000.00 $263.12
2698260 9136 LAGUNA PLACE WAY 02 298 1 $122,000.00 10/15/1998 11.99
ELK GROVE 95758 8 34 2 $24,959.61 12/04/2023 117 70
106990000698261 CA 181 14 $84,113.31 $35,000.00 $454.41
2698261 21725 OLIVO COURT 02 178 1 $98,000.00 11/02/1998 13.5
CALIFORNIA CITY 93505 6 34 2 $34,939.33 12/18/2013 122 66
106990000698262 CA 241 04 $124,501.00 $35,000.00 $373.25
2698262 3151 Cochise Way #34 02 238 1 $155,000.00 11/06/1998 11.5
Fullerton 92833 9 42 2 $34,923.97 12/04/2018 103 69
106990000698263 CA 302 14 $98,470.00 $35,000.00 $394.48
2698263 1407 NORTH CALIFORNIA 02 298 1 $130,000.00 10/14/1998 12.99
COALINGA 93210 8 36 2 $34,952.69 12/01/2023 103 69
112990000698265 FL 240 14 $97,649.00 $35,000.00 $385.14
2698265 1165 North Venice Terrace 02 236 1 $120,000.00 10/16/1998 11.99
Lecanto 34461 9 36 2 $34,892.64 10/28/2018 111 70
151990000698270 VA 240 14 $209,615.00 $58,500.00 $623.86
2698270 8508 Preakness Place 02 237 1 $240,000.00 11/13/1998 11.5
Gainesville 20155 9 40 2 $58,308.48 11/18/2018 112 70
124990000698295 MD 301 14 $63,676.00 $36,300.00 $395.80
2698295 301 Gilliss Court 02 299 1 $80,000.00 12/08/1998 12.5
Salisbury 21804 8 47 2 $36,252.32 01/01/2024 125 70
106990000698296 CA 181 14 $85,606.00 $35,000.00 $495.86
2698296 427 West Beechwood Drive 02 178 1 $107,000.00 11/23/1998 15.25
Tulare 93274 6 46 2 $34,844.84 12/01/2013 113 64
106990000698297 CA 181 04 $82,965.00 $25,000.00 $298.03
2698297 3750 El Camino Real 02 178 1 $90,000.00 11/10/1998 11.88
Atascadero 93422 6 41 2 $24,886.15 12/01/2013 120 70
106990000698298 CA 181 14 $89,002.00 $24,200.00 $288.50
2698298 2045 Carrigan Street 02 178 1 $92,000.00 11/11/1998 11.88
Turlock 95380 6 39 2 $24,051.47 12/01/2013 124 71
141990000698299 OR 181 14 $141,300.00 $33,000.00 $504.95
2698299 4930 Southwest 165th 02 178 1 $157,000.00 11/20/1998 16.88
Aloha 97007 6 40 2 $32,917.65 12/01/2013 112 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000698300 NY 180 14 $95,739.00 $25,500.00 $396.97
2698300 2805 Devon Avenue 02 178 1 $110,000.00 12/07/1998 17.25
Medford 11763 6 39 2 $25,407.46 12/11/2013 111 65
153990000698306 WA 301 14 $92,811.00 $63,400.00 $715.05
2698306 7420 S 118th PL 02 298 1 $125,000.00 11/02/1998 13
Seattle 98178 8 45 2 $63,343.26 12/01/2023 125 67
132990000698310 NV 301 14 $81,039.00 $51,000.00 $589.64
2698310 5559 Ballinger DR 02 298 1 $116,000.00 11/05/1998 13.38
Las Vegas 89122 8 45 2 $50,957.36 12/01/2023 114 69
134990000698314 NJ 181 14 $112,876.00 $22,000.00 $300.41
2698314 750 Maple AVE 02 178 1 $117,000.00 11/06/1998 14.5
Brick 08723 6 29 2 $21,930.43 12/01/2013 116 64
140990000698324 OK 181 14 $83,400.00 $38,000.00 $474.56
2698324 4117 Silverton CIR 02 178 1 $100,000.00 11/06/1998 12.75
Norman 73072 6 35 2 $37,856.74 12/01/2013 122 71
153990000698326 WA 241 14 $97,879.00 $40,000.00 $512.00
2698326 3630 E 21st AVE 02 238 1 $114,000.00 11/05/1998 14.5
Spokane 99223 9 39 2 $39,942.32 12/01/2018 121 65
141990000698330 OR 301 14 $81,688.00 $35,000.00 $384.89
2698330 1045 Tolman Creek RD 02 298 1 $110,000.00 11/05/1998 12.63
Ashland 97520 8 42 2 $34,951.12 12/01/2023 107 78
112990000698336 FL 301 14 $78,746.00 $27,350.00 $339.73
2698336 134 Se 1 Ave 02 298 1 $85,000.00 11/06/1998 14.5
Cape Coral 33990 8 34 2 $27,331.39 12/01/2023 125 65
141990000698339 OR 301 14 $124,000.00 $50,000.00 $616.27
2698339 1585 North7th CT 02 298 1 $150,000.00 11/04/1998 14.38
Gresham 97030 8 36 2 $49,961.44 12/01/2023 116 65
136990000698453 NY 300 14 $58,495.00 $25,000.00 $249.56
2698453 1020 Tifft Street 02 296 1 $72,700.00 10/05/1998 11.25
Buffalo 14220 8 32 2 $24,954.02 10/30/2023 115 73
116990000698455 ID 181 14 $106,998.00 $30,000.00 $409.65
2698455 1265 East Ringneck Court 02 177 1 $110,000.00 10/16/1998 14.5
Meridian 83642 6 31 2 $29,851.73 11/05/2013 125 66
129990000698459 MO 181 14 $90,055.00 $33,695.00 $404.18
2698459 7506 NorthWest 77th 02 178 1 $99,000.00 11/24/1998 11.99
Kansas City 64152 6 36 2 $33,490.43 12/01/2013 125 73
106990000698463 CA 121 14 $117,542.56 $18,000.00 $258.14
2698463 320 Trail Creek Drive 02 117 1 $125,000.00 10/21/1998 11.99
Imperial 92251 5 32 2 $17,762.78 11/06/2008 109 72
113990000698471 GA 241 14 $146,093.50 $16,000.00 $190.31
2698471 2520 Bethany Lane 02 237 1 $155,000.00 10/31/1998 13.25
Powder Springs 30127 9 41 2 $15,958.62 11/13/2018 105 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000698472 MD 240 14 $123,765.00 $50,000.00 $658.40
2698472 7742 Siden Drive 02 237 1 $145,000.00 11/13/1998 15
Hanover 21076 9 34 2 $49,898.54 11/17/2018 120 67
117990000698474 IL 181 14 $35,973.00 $26,500.00 $313.79
2698474 208 Jefferson Street 02 175 1 $50,000.00 08/21/1998 11.75
Lawndale 61751 6 38 2 $26,223.08 09/10/2013 125 70
106990000698476 CA 301 04 $106,797.00 $28,000.00 $264.37
2698476 4630 Willis Avenue 02 298 1 $110,000.00 11/20/1998 10.5
Sherman Oaks 91403 8 40 2 $27,760.22 12/01/2023 123 73
106990000698478 CA 301 14 $116,496.00 $32,000.00 $373.01
2698478 8273 Bull Mountain Circle 02 299 1 $119,000.00 12/08/1998 13.5
Elk Grove 95758 8 41 2 $31,986.99 01/01/2024 125 66
120990000698487 KS 300 14 $109,000.00 $31,000.00 $391.05
2698487 7531 Hwy. 59 02 297 1 $125,000.00 11/09/1998 14.75
Oskaloosa 66066 8 36 2 $30,979.86 11/25/2023 112 68
142990000698491 PA 300 14 $75,912.99 $35,000.00 $362.18
2698491 803 Chicora Road 02 295 1 $100,000.00 09/03/1998 11.75
Chicora 16025 8 45 2 $34,920.97 09/18/2023 111 71
123990000698509 ME 301 14 $63,052.00 $28,800.00 $349.45
2698509 77 Windy Street 02 298 1 $75,000.00 11/27/1998 14.13
Augusta 04330 8 29 2 $28,577.80 12/01/2023 123 68
142990000698512 PA 180 14 $137,300.00 $35,000.00 $465.88
2698512 501 Bethleham Pike 02 176 1 $139,900.00 10/22/1998 13.99
Erdenheim 19038 6 34 2 $34,764.59 10/30/2013 124 71
121990000698513 KY 301 14 $23,400.00 $22,000.00 $231.55
2698513 mound Street 02 298 1 $37,000.00 11/10/1998 11.99
South Shore 41175 8 35 2 $21,972.97 12/16/2023 123 70
101990000698514 AL 301 14 $115,915.00 $32,000.00 $354.90
2698514 1665 Beckham Drive 02 297 1 $119,000.00 10/27/1998 12.75
Birmingham 35209 8 31 2 $31,860.07 11/01/2023 125 66
141990000698531 OR 180 14 $174,656.00 $66,000.00 $771.01
2698531 16306 NorthWest Norwich 02 176 1 $212,000.00 10/07/1998 11.5
Beaverton 97006 6 24 2 $65,437.94 10/29/2013 114 71
147990000698533 TN 180 14 $65,727.00 $14,000.00 $181.76
2698533 2990 Watson Street 02 176 1 $67,000.00 10/20/1998 13.5
Memphis 38118 6 38 2 $13,926.40 10/30/2013 119 68
113990000698534 GA 300 14 $139,004.00 $33,800.00 $380.95
2698534 3065 Dacula Oaks Drive 02 296 1 $145,000.00 10/22/1998 12.99
Dacula 30019 8 48 2 $33,754.31 10/30/2023 120 69
137990000698535 NC 240 14 $75,460.00 $27,000.00 $350.56
2698535 6874 Shawcross Lane 02 236 1 $86,500.00 10/08/1998 14.75
Fayetteville 28314 9 39 2 $26,923.88 10/20/2018 119 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000698536 CA 300 14 $142,852.00 $38,000.00 $479.36
2698536 11266 Golfview Road 02 285 1 $176,000.00 11/05/1997 14.75
Lodi 95240 8 42 2 $37,766.39 11/24/2022 103 70
106990000698537 WA 240 14 $138,562.83 $63,000.00 $671.85
2698537 15150 90th Drive NorthEast 02 236 1 $165,000.00 10/16/1998 11.5
Everett 98205 9 39 2 $62,783.54 10/29/2018 123 74
112990000698538 FL 300 14 $72,769.00 $26,000.00 $317.96
2698538 600 7th Street Southeast 02 297 1 $92,000.00 11/02/1998 14.25
Largo 33771 8 45 2 $25,917.01 11/10/2023 108 66
145990000698539 SC 300 14 $76,289.00 $55,000.00 $641.10
2698539 312 Laurens Road 02 296 1 $114,000.00 10/09/1998 13.5
Landrum 29356 8 48 2 $54,932.19 10/30/2023 116 68
119990000698543 IA 300 14 $36,584.00 $25,001.00 $272.60
2698543 2539 South Nicollet Street 02 297 1 $55,000.00 11/05/1998 12.5
Sioux City 51106 8 33 2 $24,964.10 11/17/2023 112 68
127990000698544 MN 300 14 $71,000.00 $25,000.00 $254.12
2698544 12818 300th Avenue 02 295 1 $125,000.00 09/14/1998 11.5
Princeton 55371 8 35 2 $24,731.01 09/25/2023 77 72
136990000698546 NY 300 14 $54,477.00 $35,000.00 $368.63
2698546 4556 Ridge Road 02 297 1 $80,000.00 11/10/1998 12
Union Springs 13160 8 27 2 $34,962.55 11/17/2023 112 72
119990000698549 IA 300 14 $50,356.00 $35,000.00 $461.91
2698549 37 North 5th Street 02 297 1 $70,000.00 11/04/1998 15.5
Central City 52214 8 30 2 $34,970.14 11/18/2023 122 63
142990000698550 PA 300 14 $85,161.00 $28,000.00 $315.59
2698550 9 East First Street 02 296 1 $91,000.00 10/21/1998 12.99
Boiling Springs 17007 8 32 2 $27,962.15 10/30/2023 125 68
103990000698553 AK 182 04 $95,955.00 $25,000.00 $283.99
2698553 930 Carlanna Lake Road 02 177 1 $97,500.00 09/30/1998 10.99
Ketchikan 99901 6 42 2 $24,889.43 11/30/2013 125 70
145990000698555 SC 181 14 $95,000.00 $28,800.00 $350.30
2698555 503 Climbing Rose Court 02 178 1 $106,000.00 11/18/1998 12.25
Fountain Inn 29644 6 26 2 $28,686.83 12/01/2013 117 70
142990000698569 PA 301 14 $87,930.00 $30,000.00 $407.43
2698569 3739 Lankenau Avenue 02 293 1 $110,000.00 06/11/1998 15.99
Philadelphia 19131 8 38 2 $29,882.42 07/09/2023 108 63
112990000698576 FL 181 14 $70,209.00 $25,000.00 $349.73
2698576 8039 Embassy Boulevard 02 177 1 $95,000.00 10/20/1998 14.99
Port Richey 34668 6 27 2 $24,868.79 11/05/2013 101 66
112990000698589 FL 301 14 $134,686.00 $45,000.00 $541.35
2698589 107 Knights Hollow Drive 02 297 1 $145,000.00 10/21/1998 13.99
Apopka 32712 8 40 2 $44,931.91 11/01/2023 124 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
129990000698591 MO 181 14 $70,370.00 $46,000.00 $604.89
2698591 2810 Wellington Way 02 176 1 $97,000.00 09/26/1998 13.75
Arnold 63010 6 41 2 $45,683.39 10/01/2013 120 68
142990000698592 PA 240 14 $125,271.00 $30,000.00 $325.12
2698592 2202 South Bent Lane 02 236 1 $125,000.00 10/21/1998 11.75
Aston 19014 9 45 2 $29,496.82 10/30/2018 125 70
101990000698594 AL 240 14 $78,578.00 $31,000.00 $385.27
2698594 725 County Road 732 02 236 1 $88,000.00 10/02/1998 13.99
Cullman 35055 9 39 2 $30,843.09 10/15/2018 125 66
101990000698596 AL 181 14 $73,138.00 $33,000.00 $433.95
2698596 100 Gray Fawn Trail 02 178 1 $85,000.00 11/09/1998 13.75
Madison 35758 6 34 2 $32,944.17 12/01/2013 125 67
101990000698597 AL 121 14 $102,000.00 $45,000.00 $658.43
2698597 1539 Caribbean Circle 02 117 1 $125,000.00 10/29/1998 12.49
Alabaster 35007 5 39 2 $44,380.87 11/15/2008 118 68
101990000698598 AL 241 14 $64,376.00 $20,500.00 $240.17
2698598 104 Christopher CI 02 238 1 $68,000.00 11/10/1998 13
Athens 35611 9 32 2 $20,453.69 12/01/2018 125 73
101990000698600 AL 121 14 $70,894.00 $16,500.00 $276.29
2698600 3613 Gilling Avenue SW 02 118 1 $76,800.00 11/10/1998 15.99
Decatur 35603 5 42 2 $16,386.39 12/01/2008 114 65
101990000698601 AL 240 14 $64,198.00 $28,900.00 $369.71
2698601 1787 Low Gap Road 02 237 1 $90,000.00 11/03/1998 14.49
New Hope 35760 9 32 2 $28,837.02 11/15/2018 104 67
112990000698606 FL 181 14 $77,504.00 $26,000.00 $324.70
2698606 13891 SouthWest 100th Lane 02 177 1 $125,000.00 10/13/1998 12.75
Miami 33186 6 29 2 $25,853.11 11/03/2013 83 70
117990000698607 IL 300 14 $105,000.00 $35,000.00 $368.37
2698607 1711 South Vine Street 02 296 1 $140,000.00 10/17/1998 11.99
Urbana 61801 8 32 2 $34,535.42 10/29/2023 100 69
153990000698612 WA 181 14 $154,816.00 $25,000.00 $326.66
2698612 5318 97th Street NorthEast 02 178 1 $163,000.00 11/03/1998 13.63
Marysville 98270 6 41 2 $24,913.90 12/01/2013 111 68
123990000698621 ME 240 14 $85,700.00 $35,000.00 $434.98
2698621 Rural Route 1 Box 359 D 02 236 1 $100,000.00 10/22/1998 13.99
Leeds 04263 9 36 2 $34,902.86 10/30/2018 121 66
120990000698643 KS 240 14 $63,831.00 $35,000.00 $373.26
2698643 45 Huntington Road 02 235 1 $85,000.00 09/15/1998 11.5
Augusta 67010 9 27 2 $34,722.59 09/23/2018 117 71
106990000698647 CA 302 14 $60,755.00 $35,000.00 $394.48
2698647 202 Walnut Street 02 297 1 $80,000.00 09/28/1998 12.99
Needles 92363 8 16 2 $34,952.68 11/04/2023 120 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000698657 CA 301 14 $76,250.00 $75,000.00 $789.36
2698657 1908 West 9108 West 91st 02 297 1 $155,000.00 10/01/1998 11.99
Los Angeles 90047 8 43 2 $74,856.80 11/09/2023 99 70
122990000698661 LA 181 14 $75,195.78 $22,800.00 $311.33
2698661 3112 Cove Lane 02 178 1 $82,000.00 11/12/1998 14.5
Marrero 70072 6 43 2 $22,727.91 12/03/2013 120 66
136990000698662 NY 300 14 $49,161.00 $35,000.00 $407.71
2698662 439 Dewitt Mills Road 02 296 1 $68,000.00 10/19/1998 13.49
Kingston 12401 8 19 2 $34,956.77 10/30/2023 124 65
151990000698663 VA 301 14 $75,662.00 $39,500.00 $464.19
2698663 11107 Surry Woods Court 02 298 1 $107,000.00 11/19/1998 13.63
Fredericksburg 22407 8 37 2 $39,468.42 12/01/2023 108 67
124990000698664 MD 301 14 $127,852.00 $35,000.00 $368.37
2698664 135 Archwood Avenue 02 298 1 $140,000.00 11/24/1998 11.99
Glen Burnie 21061 8 34 2 $34,962.48 12/01/2023 117 74
151990000698665 VA 241 14 $142,750.00 $51,000.00 $561.20
2698665 109 White Stone Court 02 239 1 $155,000.00 12/04/1998 11.99
Newport News 23603 9 37 2 $50,948.37 01/01/2019 125 74
151990000698666 VA 301 RFC01 $188,000.00 $60,000.00 $693.70
2698666 9397 Peter Roy Court 02 298 1 $200,000.00 11/19/1998 13.38
Burke 22015 8 30 2 $59,949.82 12/01/2023 124 69
112990000698681 FL 180 14 $76,270.00 $32,000.00 $404.67
2698681 6469 Imperial Drive 02 176 1 $95,000.00 10/23/1998 12.99
Milton 32570 6 32 2 $31,763.11 10/30/2013 114 76
147990000698683 TN 181 14 $86,700.00 $39,000.00 $506.35
2698683 108 Moore's Gap Road 02 172 1 $110,000.00 05/01/1998 13.5
Heiskell 37754 6 45 2 $38,437.42 06/01/2013 115 72
124990000698685 MD 302 04 $93,331.00 $35,000.00 $428.02
2698685 13220 Bayberry Drive 02 297 1 $118,000.00 09/25/1998 14.25
Germantown 20874 8 42 2 $34,743.85 11/10/2023 109 67
136990000698687 NY 300 14 $68,565.00 $33,000.00 $335.44
2698687 188 Springfield Avenue 02 296 1 $85,000.00 10/22/1998 11.5
Tonawanda 14150 8 38 2 $32,941.89 10/28/2023 120 70
124990000698689 MD 301 09 $99,844.00 $53,000.00 $597.35
2698689 12025 Pueblo Court 02 297 1 $126,000.00 10/22/1998 12.99
Lusby 20657 8 37 2 $52,925.66 11/10/2023 122 71
153990000698692 WA 180 14 $94,021.00 $45,000.00 $471.26
2698692 20413 72nd Street East 02 176 1 $156,000.00 10/05/1998 9.55
Bonney Lake 98390 6 46 2 $44,542.03 10/30/2013 90 70
108990000698696 CO 181 14 $142,969.00 $41,000.00 $508.67
2698696 15120 Chelmsford Street 02 178 1 $147,900.00 11/18/1998 12.63
Colorado Springs 80921 6 35 2 $40,766.62 12/01/2013 125 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000698697 IN 121 14 $74,040.00 $15,000.00 $221.76
2698697 12695 North 300 East 02 117 1 $175,000.00 10/28/1998 12.75
Syracuse 46567 5 35 2 $14,807.55 11/10/2008 51 68
153990000698703 WA 300 14 $98,740.00 $30,000.00 $327.11
2698703 19013 64th Street East 02 296 1 $105,000.00 10/17/1998 12.5
Sumner 98390 8 28 2 $29,955.71 10/30/2023 123 73
104990000698709 AZ 301 14 $30,687.00 $22,750.00 $248.90
2698709 3313 West Tangerine Lane 02 298 1 $45,000.00 11/24/1998 12.55
Phoenix 85051 8 45 2 $22,727.94 12/01/2023 119 72
112990000698713 FL 181 16 $85,744.00 $32,000.00 $434.25
2698713 17612 Shadyside Circle 02 173 1 $107,000.00 06/03/1998 14.38
Tampa 33613 6 43 2 $31,614.38 07/01/2013 111 69
126990000698715 MI 300 14 $100,005.00 $32,000.00 $357.90
2698715 8464 Hugh Avenue 02 298 1 $106,000.00 12/02/1998 12.88
Westland 48185 8 38 2 $31,966.48 12/08/2023 125 70
127990000698717 MN 180 14 $81,215.00 $15,000.00 $175.23
2698717 2720 Utica Avenue South 02 176 1 $90,000.00 10/22/1998 11.5
Saint Louis Park 55416 6 35 2 $14,904.65 10/29/2013 107 71
151990000698730 VA 180 14 $81,041.00 $35,000.00 $472.00
2698730 3451 Francis Street 02 178 1 $95,000.00 12/02/1998 14.25
Petersbury 23805 6 43 2 $34,886.58 12/08/2013 123 67
106990000698829 CA 300 14 $160,248.27 $75,000.00 $845.88
2698829 23721 President Avenue 02 297 1 $230,000.00 11/09/1998 13
Harbor City 90710 8 42 2 $74,898.77 11/23/2023 103 71
106990000698838 CA 180 14 $111,128.00 $35,000.00 $431.38
2698838 12907 Road 35 1/2 02 177 1 $130,000.00 11/05/1998 12.5
Madera 93638 6 26 2 $34,797.51 11/18/2013 113 75
136990000698843 NY 301 14 $34,902.00 $35,000.00 $421.05
2698843 183 East Road 02 296 1 $92,000.00 09/29/1998 13.99
Burke 12917 8 34 2 $34,923.15 10/13/2023 76 65
142990000698845 PA 300 14 $65,971.00 $25,000.00 $296.17
2698845 313 South End Avenue 02 295 1 $75,000.00 09/17/1998 13.75
Lancaster 17603 8 49 2 $24,978.80 09/30/2023 122 70
106990000698846 CA 301 14 $145,661.00 $55,000.00 $620.31
2698846 11571 Elizabeth Street 02 298 1 $200,000.00 11/10/1998 13
Garden Grove 92840 8 35 2 $54,950.78 12/01/2023 101 70
122990000698872 LA 241 14 $54,283.00 $26,000.00 $293.11
2698872 547 Lebeau Avenue 02 238 1 $65,000.00 11/23/1998 12.38
Arabi 70032 9 24 2 $25,903.39 12/01/2018 124 75
137990000698875 NC 180 14 $91,671.00 $40,000.00 $542.82
2698875 RT 5 McLean Road 02 173 1 $115,500.00 07/02/1998 14.38
Lillington 27546 6 27 2 $39,546.02 07/01/2013 115 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000698876 FL 301 14 $77,506.00 $46,000.00 $536.20
2698876 5695 Keystone Road 02 298 1 $108,000.00 11/25/1998 13.5
Pensacola 32504 8 35 2 $45,962.39 12/03/2023 115 66
145990000698879 SC 300 14 $158,388.00 $29,000.00 $317.29
2698879 408 Welsley Place 02 298 1 $180,000.00 12/04/1998 12.55
Easley 29642 8 49 2 $28,971.86 12/01/2023 105 71
125990000698886 MA 301 14 $96,000.00 $54,000.00 $519.54
2698886 115 Westwood Parkway 02 298 1 $120,000.00 11/23/1998 10.75
Southbridge 01550 8 26 2 $53,928.10 12/01/2023 125 71
136990000698889 NY 180 14 $64,000.00 $16,500.00 $228.11
2698889 147 Cliff Street 02 179 1 $75,000.00 01/07/1999 14.75
Middleburgh 12122 6 45 2 $16,500.00 01/12/2014 108 67
101990000698918 AL 181 14 $73,384.00 $35,000.00 $442.60
2698918 32 Lee Road 997 02 177 1 $90,000.00 10/23/1998 12.99
Phenix City 36870 6 24 2 $34,791.87 11/01/2013 121 68
101990000698923 AL 301 14 $115,091.00 $30,500.00 $426.46
2698923 894 Naugher Road 02 297 1 $123,000.00 10/23/1998 16.5
Huntsville 35811 8 40 2 $30,478.45 11/01/2023 119 63
112990000698927 FL 300 14 $73,239.00 $37,000.00 $417.02
2698927 304 Cardiff Court 02 296 1 $89,000.00 10/26/1998 12.99
Panama City 32404 8 20 2 $36,949.98 10/30/2023 124 68
113990000698928 GA 241 14 $103,749.00 $35,000.00 $486.68
2698928 99 Lincoln Lane 02 237 1 $120,000.00 10/19/1998 15.99
Lagrange 30240 9 35 2 $34,938.26 11/01/2018 116 65
101990000698947 AL 181 14 $115,223.00 $36,600.00 $445.17
2698947 286 Lee RD 2017 02 177 1 $134,500.00 10/23/1998 12.25
Phenix City 36870 6 30 2 $36,309.40 11/01/2013 113 72
101990000698952 AL 301 14 $89,842.00 $23,750.00 $322.55
2698952 7226 Wall Triana Highway 02 297 1 $95,000.00 10/07/1998 15.99
Madison 35757 8 37 2 $23,725.19 11/01/2023 120 66
106990000698955 CA 181 09 $139,500.00 $50,000.00 $636.74
2698955 1566 San Rafael Drive 02 178 1 $155,000.00 11/13/1998 13.13
Corona 91720 6 35 2 $49,819.28 12/01/2013 123 71
101990000698961 AL 301 14 $84,852.00 $35,000.00 $475.34
2698961 5148 Sandhill Road 02 297 1 $127,000.00 10/16/1998 15.99
Auburn 36830 8 45 2 $34,966.24 11/01/2023 95 64
101990000698963 AL 181 14 $62,261.00 $35,000.00 $526.30
2698963 179 Lee Road 769 02 178 1 $93,000.00 11/02/1998 16.5
Smiths 36877 6 44 2 $34,909.28 12/01/2013 105 65
151990000698968 VA 301 RFC01 $186,722.00 $35,000.00 $496.30
2698968 4101 Hazelwood Court 02 298 1 $188,400.00 11/06/1998 16.75
Fairfax 22030 8 36 2 $34,984.37 12/01/2023 118 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
101990000698972 AL 181 14 $131,000.00 $33,500.00 $457.45
2698972 201 Colonial Drive 02 178 1 $148,900.00 11/23/1998 14.5
Meridianville 35759 6 44 2 $33,394.05 12/01/2013 111 67
138990000698973 ND 241 14 $69,514.00 $20,000.00 $267.06
2698973 1830 4th Street North 02 238 1 $84,000.00 11/23/1998 15.25
Fargo 58102 9 45 2 $19,974.05 12/01/2018 107 63
101990000698974 AL 181 14 $68,900.00 $35,000.00 $454.41
2698974 155 Lee Rd 885 02 177 1 $89,000.00 10/23/1998 13.5
Phenix City 36870 6 23 2 $34,815.97 11/01/2013 117 69
104990000698992 AZ 301 14 $86,000.00 $13,000.00 $151.53
2698992 8815 West Holly Street 02 298 1 $109,000.00 11/11/1998 13.5
Phoenix 85037 8 26 2 $12,936.90 12/18/2023 91 66
110990000698995 DE 181 14 $97,946.00 $28,000.00 $345.11
2698995 103 Edward Lee Court 02 178 1 $108,000.00 11/23/1998 12.5
Newark 19713 6 31 2 $27,892.56 12/01/2013 117 71
110990000698996 DE 181 14 $75,341.00 $25,800.00 $322.20
2698996 38 Heritage Drive 02 178 1 $85,000.00 11/19/1998 12.75
Dover 19904 6 38 2 $25,703.34 12/01/2013 119 66
101990000699005 AL 301 14 $159,829.00 $45,000.00 $482.28
2699005 1920 Indian Lake Drive 02 297 1 $179,000.00 10/12/1998 12.25
Birmingham 35244 8 36 2 $44,929.97 11/01/2023 115 75
113990000699009 GA 180 14 $63,860.00 $18,000.00 $248.85
2699009 103 Krisken Court 02 176 1 $67,000.00 10/21/1998 14.75
Warner Robins 31093 6 42 2 $17,864.40 10/30/2013 123 67
112990000699010 FL 181 14 $59,750.00 $35,000.00 $465.87
2699010 1608 Edna Avenue Northwest 02 177 1 $88,000.00 10/28/1998 13.99
Largo 33770 6 39 2 $34,824.49 11/03/2013 108 66
147990000699011 TN 180 14 $103,000.00 $53,200.00 $650.52
2699011 88 Kelsey Avenue 02 177 1 $161,000.00 11/05/1998 12.35
Crossville 38555 6 45 2 $52,887.81 11/13/2013 98 70
147990000699012 TN 301 14 $118,876.00 $27,500.00 $352.02
2699012 3860 Round Rock Drive 02 297 1 $135,000.00 10/27/1998 14.99
Anticoch 37013 8 31 2 $27,474.18 11/10/2023 109 65
145990000699081 SC 300 14 $90,371.00 $32,700.00 $393.38
2699081 3040 Ermine Drive 02 296 1 $102,000.00 10/16/1998 13.99
Beaufort 29902 8 48 2 $32,649.65 10/30/2023 121 67
109990000699090 CT 181 14 $74,295.00 $30,000.00 $331.43
2699090 286 Park Ave 02 176 1 $90,000.00 09/14/1998 10.49
Torrington 06790 6 35 2 $29,861.04 10/13/2013 116 71
126990000699103 MI 300 14 $63,777.34 $35,000.00 $448.02
2699103 411 West Willard Avenue 02 297 1 $80,000.00 11/06/1998 14.99
Lansing 48910 8 44 2 $34,519.64 11/12/2023 124 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000699105 CA 301 14 $62,812.00 $25,000.00 $254.12
2699105 2284 Marigold Way 02 298 1 $75,000.00 11/20/1998 11.5
Hemet 92545 8 36 2 $24,970.78 12/01/2023 118 71
112990000699109 FL 180 14 $70,738.00 $35,000.00 $463.17
2699109 8358 Coralberry Lane 02 177 1 $85,000.00 11/06/1998 13.88
Jacksonville 32244 6 46 2 $34,710.75 11/11/2013 125 66
151990000699110 VA 180 14 $66,871.00 $32,000.00 $481.19
2699110 Route 1 Box 203 02 177 1 $82,000.00 11/24/1998 16.5
Cedar Bluff 24609 6 24 2 $31,917.05 11/30/2013 121 65
106990000699112 CA 242 14 $124,924.00 $28,500.00 $303.93
2699112 6773 FOXCROFT COURT 02 238 1 $140,000.00 10/15/1998 11.5
CHINO 91710 9 45 2 $28,437.95 12/01/2018 110 75
112990000699114 FL 181 14 $108,110.00 $25,000.00 $316.15
2699114 14320 S.W. 166TH STREET 02 177 1 $122,000.00 10/12/1998 12.99
MIAMI 33177 6 37 2 $24,814.91 11/01/2013 110 77
132990000699118 NV 302 09 $111,810.00 $40,000.00 $473.87
2699118 1801 MORADO HILLS LANE 02 298 1 $123,000.00 10/30/1998 13.75
LAS VEGAS 89128 8 47 2 $39,968.75 12/01/2023 124 66
106990000699123 CA 301 RFC01 $139,997.00 $50,000.00 $601.88
2699123 11000 WOODRUFF AVENUE 02 297 1 $170,000.00 10/26/1998 14
DOWNEY 90241 8 41 2 $49,924.51 11/01/2023 112 64
132990000699125 NV 302 14 $160,200.00 $60,000.00 $654.21
2699125 282 TERRANOVA LANE 02 298 1 $178,000.00 10/29/1998 12.5
HENDERSON 89014 8 25 2 $59,941.28 12/01/2023 124 70
153990000699128 WA 181 14 $137,447.00 $50,000.00 $665.53
2699128 2160 North Heritage Way 02 177 1 $165,000.00 10/31/1998 13.99
Oak Harbor 98277 6 43 2 $49,749.26 11/19/2013 114 66
112990000699135 FL 181 14 $96,466.00 $23,500.00 $285.83
2699135 3502 31st Street East 02 177 1 $96,995.00 10/17/1998 12.25
Bradenton 34208 6 43 2 $23,360.79 11/19/2013 124 69
136990000699137 NY 180 14 $74,945.00 $30,000.00 $369.76
2699137 1399 Brookedge Drive 02 178 1 $90,000.00 12/14/1998 12.5
Hamlin 14464 6 42 2 $29,884.88 12/18/2013 117 70
125990000699138 MA 180 14 $72,492.00 $14,300.00 $183.29
2699138 1 High Street 02 178 1 $80,000.00 12/11/1998 13.25
Charlemont 01339 6 38 2 $14,097.90 12/16/2013 109 68
101990000699140 AL 301 14 $112,473.00 $35,000.00 $475.34
2699140 124 King Charles Lane 02 297 1 $150,000.00 10/12/1998 15.99
Alabaster 35007 8 31 2 $34,972.74 11/01/2023 99 63
106990000699141 CA 181 14 $93,580.00 $10,000.00 $130.67
2699141 1313 Amanda Drive 02 171 1 $109,000.00 04/27/1998 13.63
Ceres 95307 6 46 2 $9,838.67 05/01/2013 96 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
128990000699151 MS 301 14 $76,853.00 $22,950.00 $311.68
2699151 401 St. Charles Court 02 298 1 $80,000.00 11/20/1998 15.99
Gulfport 39507 8 29 2 $22,938.18 12/03/2023 125 64
126990000699153 MI 240 14 $54,203.00 $32,000.00 $374.68
2699153 10376 Stoll Road 02 236 1 $82,000.00 10/16/1998 12.99
Haslett 48840 9 40 2 $31,782.09 10/26/2018 106 73
106990000699157 CA 181 04 $99,107.00 $23,000.00 $283.49
2699157 1903 Temple Avenue 02 169 1 $100,000.00 02/18/1998 12.5
Signal Hill 90804 6 49 2 $22,491.08 03/01/2013 123 74
124990000699158 MD 301 14 $116,800.00 $35,000.00 $417.98
2699158 613 Deepdene Road 02 298 1 $146,000.00 11/23/1998 13.88
Baltimore 21210 8 34 2 $33,379.64 12/01/2023 104 68
142990000699159 PA 181 14 $96,208.00 $35,000.00 $437.10
2699159 53 Aster Lane 02 178 1 $110,000.00 11/24/1998 12.75
Levittown 19055 6 43 2 $34,868.86 12/01/2013 120 68
151990000699161 VA 301 14 $90,851.00 $40,000.00 $436.15
2699161 4706 Ketterman Court 02 299 1 $112,000.00 12/09/1998 12.5
Woodbridge 22193 8 38 2 $39,980.52 01/01/2024 117 72
106990000699162 CA 301 14 $110,000.00 $25,000.00 $291.41
2699162 167 Radcliffe Drive 02 295 1 $145,000.00 08/31/1998 13.5
Vallejo 94589 8 31 2 $24,958.66 09/01/2023 94 70
106990000699163 CA 180 14 $125,072.00 $41,000.00 $505.33
2699163 35514 Ruth Avenue 02 175 1 $133,000.00 09/09/1998 12.5
Wildomar 92595 6 30 2 $40,290.70 09/15/2013 125 70
106990000699165 CA 300 14 $181,600.00 $25,900.00 $291.92
2699165 1003 G Street 02 297 1 $227,000.00 11/08/1998 12.99
Petaluma 94952 8 35 2 $25,864.97 11/13/2023 92 68
101990000699170 AL 181 14 $76,958.00 $32,000.00 $425.94
2699170 60 County Road 390 02 177 1 $94,907.00 10/14/1998 13.99
Trinity 35673 6 41 2 $31,839.53 11/01/2013 115 66
138990000699171 ND 180 14 $42,650.00 $35,000.00 $460.25
2699171 500 NorthEast 4th Street 02 176 1 $65,000.00 10/08/1998 13.75
Linton 58552 6 28 2 $34,729.71 10/30/2013 120 67
127990000699172 MN 300 14 $39,359.00 $28,000.00 $331.71
2699172 832 Godfrey Street 02 291 1 $55,000.00 05/01/1998 13.75
Worthington 56187 8 46 2 $27,897.51 05/15/2023 123 66
137990000699173 NC 241 14 $51,093.00 $44,000.00 $499.90
2699173 324 Isley Avenue 02 237 1 $76,100.00 10/31/1998 12.5
Burlington 27215 9 32 2 $43,873.69 11/06/2018 125 70
153990000699174 WA 300 14 $119,272.00 $45,000.00 $473.62
2699174 14149 Olympic View Road 02 296 1 $165,000.00 10/16/1998 11.99
Silverdale 98383 8 31 2 $44,927.30 10/30/2023 100 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000699187 GA 180 14 $123,227.00 $15,000.00 $204.83
2699187 749 Narroway Church Circle 02 177 1 $127,200.00 11/02/1998 14.5
Dollar 30132 6 38 2 $14,644.77 11/06/2013 109 66
136990000699188 NY 180 14 $145,000.00 $28,000.00 $373.83
2699188 36 Maine Drive 02 176 1 $170,000.00 10/01/1998 14.05
Newburgh 12550 6 43 2 $27,529.53 10/06/2013 102 63
117990000699190 IL 241 14 $64,962.00 $29,413.00 $344.60
2699190 502 North Mill Street 02 237 1 $75,500.00 10/22/1998 13
Summerfield 62289 9 34 2 $29,303.31 11/01/2018 125 72
126990000699192 MI 241 14 $44,130.13 $21,000.00 $261.14
2699192 67 Murray Street SouthWest 02 237 1 $60,000.00 10/09/1998 14
Wyoming 49548 9 22 2 $20,951.00 11/01/2018 109 66
117990000699193 IL 301 15 $119,234.00 $50,000.00 $563.92
2699193 6631 South Maplewood 02 297 1 $144,000.00 10/06/1998 13
Chicago 60629 8 39 2 $49,909.54 11/01/2023 118 71
106990000699196 CA 181 14 $153,814.00 $45,500.00 $583.19
2699196 14605 Runnymede Street 02 177 1 $160,000.00 10/27/1998 13.25
Van Nuys 91405 6 48 2 $45,254.93 11/01/2013 125 66
133990000699200 NH 60 14 $100,205.00 $11,500.00 $279.66
2699200 310 Lucas Road 02 57 1 $105,000.00 11/09/1998 16
Manchester 03109 4 32 2 $11,245.66 11/16/2003 107 74
112990000699201 FL 301 14 $121,621.73 $41,500.00 $467.74
2699201 918 Ramos Drive 02 297 1 $135,000.00 10/09/1998 12.99
Lady Lake 32159 8 45 2 $41,443.89 11/09/2023 121 67
147990000699203 TN 240 14 $82,000.00 $41,000.00 $480.05
2699203 307 Center Oak Drive 02 236 1 $98,500.00 10/21/1998 12.99
Knoxville 37920 9 42 2 $40,890.14 10/30/2018 125 66
129990000699207 MO 180 04 $89,705.00 $30,279.00 $400.70
2699207 3109 Autumn Shores 02 176 1 $120,000.00 10/05/1998 13.88
Maryland Heights 63043 6 38 2 $28,663.65 10/14/2013 100 74
149990000699211 UT 301 14 $120,000.00 $60,000.00 $682.36
2699211 172 East 200 South 02 298 1 $160,000.00 11/23/1998 13.13
Provo 84606 8 41 2 $59,947.49 12/01/2023 113 68
145990000699213 SC 301 14 $100,000.00 $33,000.00 $390.94
2699213 3077 Highway 6 02 296 1 $125,000.00 09/30/1998 13.75
Lexington 29073 8 44 2 $32,938.79 10/01/2023 107 68
144990000699214 SC 301 14 $56,666.00 $30,700.00 $363.70
2699214 121 Casbel Court 02 297 1 $85,000.00 10/14/1998 13.75
Hopkins 29061 8 42 2 $30,626.67 11/01/2023 103 66
145990000699215 SC 181 14 $107,000.00 $40,000.00 $502.82
2699215 1809 Forest Trace Drive 02 177 1 $140,000.00 10/05/1998 12.88
Columbia 29204 6 39 2 $39,776.67 11/01/2013 105 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
101990000699216 AL 181 14 $165,111.00 $37,000.00 $468.14
2699216 4405 Woodland Hills Drive 02 177 1 $162,000.00 10/23/1998 13
Tuscaloosa 35405 6 29 2 $36,795.87 11/01/2013 125 66
137990000699219 NC 181 04 $60,250.00 $25,000.00 $328.75
2699219 5531 D Hornaday Drive 02 177 1 $80,000.00 10/02/1998 13.75
Greensboro 27409 6 36 2 $24,619.36 11/01/2013 107 68
137990000699220 NC 181 09 $129,000.00 $46,800.00 $584.46
2699220 12501 Willow Grove Way 02 177 1 $145,000.00 10/26/1998 12.75
Huntersville 28078 6 27 2 $46,488.46 11/01/2013 122 68
113990000699225 GA 301 14 $91,704.00 $30,000.00 $344.01
2699225 970 Chapman Circle 02 297 1 $110,000.00 10/24/1998 13.25
Stone Mountain 30088 8 31 2 $29,958.29 11/10/2023 111 68
122990000699229 LA 301 14 $41,714.14 $25,000.00 $339.53
2699229 5876 Tullis Drive 02 298 1 $62,000.00 11/20/1998 15.99
New Orleans 70131 8 45 2 $24,929.78 12/03/2023 108 66
106990000699231 CA 181 14 $83,200.00 $41,725.00 $521.08
2699231 3387 North Dewey Avenue 02 178 1 $100,000.00 11/20/1998 12.75
Fresno 93722 6 45 2 $41,568.67 12/01/2013 125 66
149990000699233 UT 301 09 $122,444.00 $75,000.00 $831.79
2699233 333 East 1730 South 02 298 1 $160,000.00 11/24/1998 12.75
Orem 84058 8 31 2 $74,929.80 12/01/2023 124 70
126990000699248 MI 181 14 $98,907.00 $23,700.00 $288.26
2699248 29166 Spoon Street 02 177 1 $115,000.00 10/21/1998 12.25
Madison Heights 48071 6 36 2 $23,559.61 11/19/2013 107 69
153990000699249 WA 300 14 $95,442.00 $40,000.00 $450.83
2699249 3213 Ohio 02 296 1 $126,000.00 10/19/1998 12.99
Longview 98632 8 34 2 $39,945.93 10/30/2023 108 71
140990000699250 OK 181 14 $82,880.00 $51,500.00 $668.64
2699250 P.O. Box 184-0, Rural Rt. 02 175 1 $108,000.00 08/11/1998 13.5
Muldrow 72948 6 34 2 $51,136.88 09/25/2013 125 72
118990000699253 IN 180 14 $46,654.00 $15,572.00 $196.93
2699253 407 East Illinois Street 02 176 1 $51,000.00 10/12/1998 12.99
Brazil 47834 6 30 2 $15,485.99 10/29/2013 123 68
153990000699254 WA 300 14 $75,644.00 $40,000.00 $458.68
2699254 13408 2nd Avenue South 02 297 1 $120,000.00 11/05/1998 13.25
Seattle 98168 8 41 2 $39,965.79 11/19/2023 97 71
113990000699255 GA 301 14 $93,780.00 $56,000.00 $663.42
2699255 112 Blandford Road 02 296 1 $138,000.00 09/24/1998 13.75
Rincon 31326 8 32 2 $55,911.49 10/30/2023 109 68
108990000699256 CO 300 14 $98,841.00 $35,000.00 $417.97
2699256 3145 East 97th Avenue 02 297 1 $115,000.00 11/04/1998 13.88
Denver 80229 8 34 2 $34,775.55 11/09/2023 117 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000699258 IN 240 14 $95,184.00 $45,000.00 $495.18
2699258 11826 Hartland Drive 02 236 1 $112,500.00 10/12/1998 11.99
Indianapolis 46229 9 39 2 $44,861.97 10/29/2018 125 72
104990000699259 AZ 240 14 $79,741.00 $20,100.00 $235.34
2699259 730 East Lehi Road 02 237 1 $80,000.00 11/03/1998 12.99
Mesa 85203 9 36 2 $20,046.15 11/19/2018 125 70
118990000699260 IN 240 14 $80,750.00 $30,000.00 $372.84
2699260 7455 East 47th Street 02 237 1 $95,000.00 11/24/1998 13.99
Indianapolis 46226 9 27 2 $29,953.55 11/30/2018 117 74
126990000699262 MI 180 14 $67,342.00 $32,800.00 $431.32
2699262 20519 Ashton 02 178 1 $81,000.00 12/01/1998 13.75
Detroit 48219 6 24 2 $32,631.62 12/07/2013 124 66
113990000699263 GA 301 14 $117,864.00 $30,000.00 $341.18
2699263 231 Steeple Chase Trail 02 298 1 $135,000.00 11/23/1998 13.13
Dallas 30132 8 44 2 $29,973.75 12/01/2023 110 68
106990000699266 CA 181 14 $142,500.00 $15,000.00 $202.29
2699266 68130 Totuga Road 02 176 1 $165,000.00 09/25/1998 14.25
Cathedral City 92234 6 15 2 $14,811.21 10/06/2013 96 64
113990000699267 GA 181 14 $122,960.00 $19,700.00 $262.22
2699267 1301 Dogwood Circle 02 177 1 $130,000.00 10/23/1998 13.99
Tucker 30084 6 43 2 $19,634.51 11/10/2013 110 68
106990000699269 CA 181 14 $149,000.00 $42,400.00 $564.38
2699269 1640 Hurley Court 02 176 1 $163,000.00 09/19/1998 13.99
Tracy 95376 6 41 2 $42,079.22 10/29/2013 118 65
104990000699283 AR 300 14 $77,362.00 $32,500.00 $378.84
2699283 4901 Glenmere Road 02 296 1 $105,000.00 10/01/1998 13.5
North Little Rock 72116 8 40 2 $32,446.25 10/22/2023 105 63
155990000699284 WI 301 14 $110,989.00 $30,000.00 $315.97
2699284 1312 North Grandview 02 296 1 $117,000.00 09/11/1998 12
Waukesha 53188 8 43 2 $29,935.16 10/21/2023 121 65
113990000699285 GA 181 14 $81,321.00 $28,500.00 $365.30
2699285 808 College Street 02 176 1 $90,000.00 09/28/1998 13.25
Carrollton 30117 6 43 2 $28,346.48 10/26/2013 123 67
131990000699286 NE 300 14 $35,383.00 $35,000.00 $394.48
2699286 507 Northborough Lane 02 296 1 $70,000.00 10/10/1998 12.99
Lincoln 68505 8 42 2 $34,952.68 10/29/2023 101 68
140990000699291 OK 240 14 $47,094.00 $30,050.00 $351.85
2699291 202 South National 02 236 1 $65,000.00 10/08/1998 12.99
Fort Gibson 74434 9 33 2 $29,969.45 10/26/2018 119 70
112990000699307 FL 182 14 $97,500.00 $45,000.00 $576.79
2699307 214 NorthWest Girard 02 174 1 $130,000.00 06/05/1998 13.25
Fort Walton Beach 32548 6 21 2 $44,507.08 08/05/2013 110 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
145990000699308 SC 240 04 $49,951.00 $30,000.00 $400.59
2699308 1210 Northlake Drive 02 236 1 $65,000.00 10/01/1998 15.25
Anderson 29625 9 44 2 $29,940.83 10/28/2018 124 64
120990000699375 KS 181 14 $99,000.00 $47,250.00 $605.62
2699375 1665 West Ashleigh Lane 02 177 1 $118,000.00 10/31/1998 13.25
Milton 67106 6 39 2 $46,995.51 11/05/2013 124 73
118990000699378 IN 180 14 $29,111.00 $26,859.00 $357.52
2699378 4308 East Terrace Avenue 02 176 1 $50,000.00 10/02/1998 13.99
Indianapolis 46203 6 28 2 $26,678.31 10/23/2013 112 63
104990000699388 AR 120 14 $78,054.00 $35,000.00 $548.71
2699388 471 Widgeon Road 02 116 1 $95,000.00 10/02/1998 14.25
Russellville 72802 5 32 2 $34,495.51 10/29/2008 120 69
106990000699389 CA 121 14 $63,772.00 $30,600.00 $465.96
2699389 7885 Willow Avenue 02 116 1 $79,000.00 09/30/1998 13.5
Riverside 92504 5 38 2 $30,230.75 10/30/2008 120 64
112990000699390 FL 180 14 $57,659.00 $30,000.00 $359.86
2699390 1415 Fountain Avenue 02 176 1 $95,000.00 10/02/1998 11.99
Fort Myers 33919 6 30 2 $29,817.86 10/22/2013 108 75
112990000699391 FL 120 14 $96,190.00 $25,000.00 $380.69
2699391 2811 39th Street East 02 116 1 $134,000.00 10/09/1998 13.5
Bradenton 34208 5 25 2 $24,576.17 10/26/2008 91 65
113990000699395 GA 180 04 $74,145.00 $22,000.00 $285.64
2699395 3954 Stillwater Drive 02 176 1 $90,000.00 10/05/1998 13.5
Duluth 30096 6 41 2 $21,844.85 10/22/2013 107 66
127990000699396 MN 240 14 $87,631.00 $28,800.00 $352.92
2699396 11638 308th Avenue 02 236 1 $100,000.00 10/01/1998 13.75
Princeton 55371 9 42 2 $28,706.73 10/28/2018 117 67
112990000699399 FL 180 14 $75,831.00 $19,500.00 $259.56
2699399 113 London Avenue 02 176 1 $80,000.00 10/10/1998 13.99
Fort Walton Beach 32548 6 33 2 $19,390.07 10/30/2013 120 67
118990000699400 IN 180 14 $75,252.00 $35,000.00 $507.96
2699400 P.O. Box 363, Rural Rt. 02 176 1 $92,000.00 10/20/1998 15.75
Greenville 47124 6 34 2 $34,852.33 10/30/2013 120 64
121990000699403 KY 240 14 $52,582.00 $17,000.00 $211.28
2699403 107 Darleen Court 02 236 1 $60,000.00 10/06/1998 13.99
Richmond 40475 9 33 2 $16,960.27 10/27/2018 116 65
112990000699404 FL 180 14 $59,295.00 $39,100.00 $514.17
2699404 1028 SouthEast 27th Street 02 176 1 $89,000.00 10/07/1998 13.75
Cape Coral 33904 6 44 2 $38,811.46 10/29/2013 111 67
101990000699407 AL 180 14 $69,596.00 $20,000.00 $264.67
2699407 1265 Waddell Lane 02 177 1 $76,500.00 11/24/1998 13.88
Tuscumbia 35674 6 39 2 $19,932.77 11/30/2013 118 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000699429 CA 240 04 $78,990.00 $34,000.00 $435.20
2699429 3 Admiral Drive Unit/Apt 02 236 1 $100,000.00 10/03/1998 14.5
Emeryville 94608 9 24 2 $33,926.01 10/26/2018 113 65
144990000699430 RI 181 14 $135,634.00 $46,500.00 $627.09
2699430 460 First Avenue 02 178 1 $157,500.00 11/13/1998 14.25
East Greenwich 02818 6 37 2 $46,349.31 12/01/2013 116 66
106990000699431 CA 301 14 $126,521.00 $60,000.00 $671.06
2699431 12707 Ratner Street 02 298 1 $165,000.00 11/10/1998 12.88
North Hollywood 91605 8 44 2 $59,945.09 12/01/2023 114 68
106990000699432 CA 180 14 $66,500.00 $30,000.00 $394.50
2699432 7968 Monreal Drive 02 176 1 $105,000.00 10/03/1998 13.75
Sanger 93657 6 36 2 $29,846.00 10/26/2013 92 66
106990000699433 CO 120 14 $116,983.00 $20,000.00 $295.68
2699433 8604 West 86th Circle 02 116 1 $130,000.00 10/03/1998 12.75
Arvada 80005 5 18 2 $19,747.80 10/28/2008 106 73
104990000699435 AR 181 14 $48,707.00 $30,000.00 $379.38
2699435 410 Tucker Circle 02 176 1 $70,000.00 09/25/1998 12.99
Pearcy 71964 6 36 2 $29,834.33 10/27/2013 113 69
112990000699441 FL 301 14 $52,305.00 $25,000.00 $277.26
2699441 10535 104 Avenue North 02 297 1 $65,000.00 10/06/1998 12.75
Seminole 33773 8 23 2 $24,964.72 11/06/2023 119 69
120990000699445 KS 241 14 $51,011.00 $39,000.00 $470.88
2699445 810 East 9th 02 237 1 $76,000.00 10/27/1998 13.5
Winfiels 67156 9 33 2 $38,902.52 11/02/2018 119 69
149990000699446 UT 301 04 $122,950.00 $35,000.00 $349.38
2699446 476 North Seven Peaks 02 298 1 $140,000.00 11/10/1998 11.25
Provo 84606 8 34 2 $34,957.30 12/01/2023 113 72
122990000699448 LA 180 14 $76,132.00 $19,000.00 $237.38
2699448 811 Chene Drive 02 177 1 $88,000.00 11/13/1998 12.75
Houma 70364 6 39 2 $18,688.81 11/18/2013 109 67
108990000699452 CO 181 14 $108,788.00 $33,050.00 $440.15
2699452 1212 25th Avenue 02 178 1 $113,500.00 11/25/1998 14
Greeley 80631 6 42 2 $32,940.23 12/01/2013 125 66
106990000699467 CA 241 14 $130,556.00 $36,885.00 $419.07
2699467 470 Belle Vista Drive 02 236 1 $134,000.00 09/19/1998 12.5
Chula Vista 91910 9 40 2 $36,029.66 10/12/2018 125 66
106990000699470 CA 300 14 $82,174.00 $35,000.00 $394.48
2699470 31 West National Avenue 02 297 1 $105,000.00 11/02/1998 12.99
Clovis 93612 8 25 2 $34,968.62 11/24/2023 112 67
146990000699472 SD 181 14 $78,406.00 $40,000.00 $559.56
2699472 812 West 8th Street 02 177 1 $99,200.00 10/30/1998 14.99
Yankton 57078 6 44 2 $39,818.07 11/01/2013 120 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000699476 CA 181 14 $112,884.00 $22,000.00 $263.90
2699476 6334 & 6336 Sorrell Court 02 177 1 $125,000.00 10/31/1998 11.99
Citrus Heights 95621 6 43 2 $21,911.40 11/09/2013 108 73
123990000699479 ME 301 14 $82,787.00 $34,700.00 $411.08
2699479 8 Autumn Street 02 299 1 $94,000.00 12/28/1998 13.75
Lisbon Falls 04252 8 37 2 $34,686.51 01/01/2024 125 69
124990000699481 MD 181 RFC01 $133,128.00 $45,400.00 $541.24
2699481 10208 Crested Iris Drive 02 178 1 $143,000.00 11/30/1998 11.88
Gaithersburg 20886 6 29 2 $45,197.54 12/01/2013 125 68
124990000699483 MD 241 14 $128,207.00 $35,000.00 $364.25
2699483 12035 Susan Lane 02 238 1 $140,000.00 11/25/1998 11.13
Lusby 20657 9 34 2 $34,647.33 12/01/2018 117 70
134990000699486 NJ 301 14 $118,981.00 $30,000.00 $355.40
2699486 162 Main Street 02 298 1 $120,000.00 11/20/1998 13.75
Franklin Boro 07416 8 40 2 $29,964.65 12/01/2023 125 66
101990000699496 AL 241 14 $48,203.00 $35,000.00 $486.68
2699496 745 11th Street 02 238 1 $72,000.00 11/02/1998 15.99
Pleasant Grove 35127 9 42 2 $34,959.11 12/01/2018 116 63
111990000699498 DC 181 16 $56,500.00 $56,000.00 $717.77
2699498 1331 Ridge Place SouthEast 02 177 1 $90,000.00 10/24/1998 13.25
Washington 20020 6 37 2 $55,767.44 11/01/2013 125 68
128990000699499 MS 181 14 $52,000.00 $35,000.00 $489.62
2699499 136 Mullett Street 02 178 1 $70,000.00 11/06/1998 14.99
Quitman 39355 6 34 2 $34,739.93 12/01/2013 125 67
122990000699500 LA 181 14 $70,000.00 $32,900.00 $416.27
2699500 55 Nall Street 02 176 1 $85,000.00 09/14/1998 13
Alexandria 71303 6 39 2 $32,590.41 10/01/2013 122 70
106990000699501 CA 242 14 $104,000.00 $25,000.00 $297.36
2699501 225 North 69th Street 02 238 1 $125,000.00 10/29/1998 13.25
San Diego 92114 9 41 2 $24,978.68 12/01/2018 104 67
106990000699504 CA 241 14 $129,060.51 $41,350.00 $491.83
2699504 85 East Donahoe Street 02 238 1 $155,000.00 11/17/1998 13.25
Chula Vista 91911 9 42 2 $41,279.09 12/01/2018 110 69
101990000699506 AL 301 14 $132,000.00 $51,000.00 $594.10
2699506 802 14th Avenue 02 298 1 $165,000.00 11/13/1998 13.49
Pleasant Grove 35127 8 29 2 $50,958.21 12/01/2023 111 68
139990000699529 OH 181 14 $82,300.00 $32,000.00 $442.40
2699529 5212 Whichita Avenue 02 177 1 $91,500.00 10/09/1998 14.75
Cleveland 44144 6 42 2 $31,850.98 11/01/2013 125 66
117990000699530 IL 301 14 $116,610.00 $18,000.00 $220.13
2699530 1520 Cherokee Drive 02 297 1 $118,500.00 10/08/1998 14.25
Round Lake Beach 60073 8 43 2 $17,987.16 11/01/2023 114 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000699531 MD 241 14 $74,000.00 $35,000.00 $493.52
2699531 3402 Gaither Road 02 237 1 $96,000.00 10/21/1998 16.25
Baltimore 21244 9 34 2 $34,960.13 11/01/2018 114 63
112990000699532 FL 301 14 $81,665.00 $25,000.00 $300.75
2699532 6391 Thomas Street 02 297 1 $87,000.00 10/22/1998 13.99
Hollywood 33024 8 43 2 $24,981.31 11/01/2023 123 69
137990000699534 NC 181 14 $66,293.00 $18,000.00 $258.12
2699534 351 Eastover Avenue 02 177 1 $74,000.00 10/15/1998 15.5
Norwood 28128 6 29 2 $17,922.14 11/01/2013 114 64
151990000699535 VA 181 14 $128,000.00 $25,000.00 $328.75
2699535 10257 Quiet Pond Road 02 178 1 $140,000.00 11/17/1998 13.75
Burke 22015 6 44 2 $24,914.93 12/01/2013 110 70
136990000699540 NY 181 14 $70,552.00 $20,000.00 $290.26
2699540 32 Garfield Place 02 179 1 $82,000.00 12/10/1998 15.75
Albany 12206 6 35 2 $19,972.24 01/01/2014 111 63
124990000699543 MD 301 14 $145,800.00 $25,000.00 $300.75
2699543 111 Dennis Drive 02 299 1 $157,000.00 12/30/1998 13.99
Elkton 21921 8 25 2 $24,990.71 01/02/2024 109 71
132990000699544 NV 181 14 $108,400.00 $55,000.00 $642.50
2699544 7345 Pah Rah Drive 02 177 1 $152,000.00 10/22/1998 11.5
Sparks 89436 6 44 2 $54,476.26 11/19/2013 108 73
139990000699546 OH 181 04 $64,800.00 $25,200.00 $348.39
2699546 6300 Forest Park Drive 02 177 1 $72,000.00 10/22/1998 14.75
North Ridgeville 44039 6 42 2 $25,010.27 11/01/2013 125 65
112990000699548 FL 241 14 $134,850.00 $35,000.00 $409.80
2699548 6757 Josey Road 02 237 1 $145,000.00 10/06/1998 12.99
Laurel Hill 32567 9 43 2 $34,906.21 11/10/2018 118 69
124990000699551 MD 181 14 $139,923.74 $25,000.00 $320.43
2699551 12646 Willow View Place 02 178 1 $150,000.00 11/02/1998 13.25
Waldorf 20602 6 41 2 $24,901.63 12/01/2013 110 70
139990000699554 OH 301 14 $125,822.00 $35,000.00 $468.75
2699554 6108 Ridgeview Boulevard 02 297 1 $130,000.00 10/30/1998 15.75
North Ridgeville 44039 8 46 2 $34,963.68 11/01/2023 124 64
111990000699557 DC 242 16 $86,004.86 $20,300.00 $256.13
2699557 417 34th Street NorthEast 02 238 1 $95,000.00 10/30/1998 14.25
Washington 20219 9 36 2 $20,184.46 12/01/2018 112 66
101990000699559 AL 181 14 $92,765.00 $35,000.00 $445.72
2699559 6116 Homestead Road 02 179 1 $132,000.00 12/03/1998 13.13
Huntsville 35811 6 39 2 $34,937.09 01/01/2014 97 71
108990000699563 CO 301 14 $201,674.00 $24,000.00 $302.75
2699563 2977 Spinnaker Place 02 297 1 $219,000.00 10/23/1998 14.75
Longmont 80503 8 35 2 $23,984.40 11/01/2023 104 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
101990000699572 AL 241 14 $54,795.00 $30,000.00 $367.62
2699572 912 Dewey St 02 240 1 $78,000.00 01/15/1999 13.75
Auburn 36832 9 38 2 $30,000.00 02/01/2019 109 69
106990000699576 CA 301 14 $193,480.00 $61,300.00 $622.65
2699576 23807 Via De Gema Linda 02 297 1 $204,000.00 10/28/1998 11.49
Murrieta 92562 8 42 2 $61,191.87 11/04/2023 125 71
127990000699579 MN 181 14 $110,338.00 $36,000.00 $443.71
2699579 1712 Louise Avenue 02 178 1 $127,000.00 11/20/1998 12.5
St Paul 55106 6 44 2 $35,861.86 12/04/2013 116 70
106990000699582 CA 302 14 $149,000.00 $35,000.00 $388.17
2699582 274 West Sierra 02 297 1 $187,500.00 09/23/1998 12.75
Clovis 93612 8 41 2 $34,937.91 11/06/2023 99 70
129990000699586 MO 301 09 $53,200.00 $25,000.00 $305.73
2699586 7563 Brooklyn Street 02 298 1 $67,500.00 11/25/1998 14.25
Kansas City 64132 8 26 2 $24,982.18 12/01/2023 116 66
101990000699588 AL 241 14 $62,355.00 $35,000.00 $520.04
2699588 484 Azalea Way 02 239 1 $80,000.00 12/07/1998 17.25
Birmingham 35215 9 43 2 $34,983.08 01/01/2019 122 64
106990000699608 CA 181 14 $85,664.00 $34,000.00 $407.84
2699608 29150 Avenue 16 02 177 1 $125,000.00 10/19/1998 11.99
Madera 93638 6 33 2 $33,793.59 11/09/2013 96 71
153990000699612 WA 301 14 $72,000.00 $40,000.00 $485.33
2699612 11652 Elder Avenue 02 297 1 $91,000.00 10/26/1998 14.13
Port Orchard 98367 8 39 2 $39,955.99 11/01/2023 124 67
126990000699615 MI 300 14 $297,000.00 $23,000.00 $303.55
2699615 6644 Deer Ridge 02 296 1 $330,000.00 10/13/1998 15.5
Independence 48348 8 40 2 $22,973.63 10/16/2023 97 64
126990000699619 MI 180 14 $40,800.00 $15,000.00 $204.83
2699619 20056 Braile 02 177 1 $51,000.00 11/23/1998 14.5
Detroit 48219 6 15 2 $14,952.56 11/30/2013 110 75
126990000699620 MI 180 14 $132,710.00 $16,000.00 $210.40
2699620 2225 Northwood Place 02 177 1 $142,000.00 11/18/1998 13.75
Brighton 48114 6 35 2 $15,917.86 11/23/2013 105 68
126990000699621 MI 180 14 $55,883.00 $31,500.00 $414.22
2699621 18683 Codding 02 177 1 $70,000.00 11/10/1998 13.75
Detriot 48219 6 38 2 $31,338.32 11/16/2013 125 69
106990000699632 CA 181 14 $75,451.80 $35,000.00 $454.41
2699632 2505 Cavalcade Court 02 177 1 $95,000.00 10/26/1998 13.5
Perris 92571 6 35 2 $34,815.97 11/11/2013 117 66
153990000699635 WA 300 14 $80,000.00 $32,000.00 $336.80
2699635 303 Anchor Loop 02 295 1 $107,500.00 09/11/1998 11.99
Selah 98942 8 38 2 $31,912.94 09/16/2023 105 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000699637 NC 180 14 $51,000.00 $21,500.00 $323.30
2699637 63 Sanders Drive 02 174 1 $60,000.00 08/04/1998 16.5
Hubert 28539 6 34 2 $21,300.88 08/13/2013 121 63
104990000699638 AZ 120 14 $96,715.00 $18,000.00 $268.65
2699638 9176 East Sugar Sumac 02 114 1 $100,000.00 08/17/1998 12.99
Tucson 85747 5 24 2 $17,545.04 08/28/2008 115 69
137990000699639 NC 180 14 $47,000.00 $35,000.00 $501.90
2699639 335 Hadley Collins Road 02 175 1 $80,000.00 09/11/1998 15.5
Maysville 28555 6 29 2 $34,744.40 09/30/2013 103 66
112990000699640 FL 300 14 $52,000.00 $20,000.00 $271.62
2699640 1665 22nd Avenue SouthWest 02 295 1 $63,000.00 09/08/1998 15.99
Vero Beach 32961 8 44 2 $19,973.70 09/15/2023 115 64
141990000699641 OR 300 14 $144,665.00 $17,600.00 $201.82
2699641 2295 Warren Street 02 295 1 $150,000.00 09/14/1998 13.25
Eugene 97405 8 43 2 $17,561.73 09/22/2023 109 68
153990000699642 WA 300 14 $95,000.00 $27,000.00 $309.61
2699642 15638 Lindsay Road 02 295 1 $120,000.00 09/04/1998 13.25
Yelm 98597 8 34 2 $25,721.28 09/18/2023 102 68
153990000699644 WA 300 14 $134,000.00 $30,000.00 $327.11
2699644 1107 SouthEast 269th 02 295 1 $165,500.00 09/03/1998 12.5
Kent 98031 8 38 2 $29,925.41 09/17/2023 100 68
141990000699645 OR 301 14 $133,888.00 $20,550.00 $227.91
2699645 2169 State Road 02 294 1 $155,000.00 07/25/1998 12.75
Mosier 97040 8 31 2 $20,480.86 08/14/2023 100 70
140990000699646 OK 300 14 $68,368.00 $22,000.00 $231.55
2699646 3503 South Redbud 02 290 1 $82,000.00 04/03/1998 11.99
Sand Springs 74063 8 25 2 $65.63 04/15/2023 111 70
118990000699647 IN 300 14 $69,749.00 $30,000.00 $407.43
2699647 3016 Medford Avenue 02 295 1 $85,000.00 09/21/1998 15.99
Indianapolis 46222 8 45 2 $29,967.34 09/29/2023 118 63
112990000699648 FL 300 14 $63,562.20 $13,000.00 $136.82
2699648 14104 Winslow Place 02 295 1 $70,000.00 09/16/1998 11.99
Tampa 33624 8 30 2 $12,693.62 09/22/2023 110 71
106990000699649 CA 301 14 $140,684.00 $35,000.00 $407.98
2699649 1649 Kimiyo Street 02 297 1 $158,000.00 10/30/1998 13.5
Stockton 95206 8 47 2 $34,956.83 11/12/2023 112 71
129990000699667 MO 181 14 $81,847.00 $24,000.00 $356.68
2699667 1922 SouthEast Flagstone 02 177 1 $85,000.00 10/31/1998 16.25
Lee's Summit 64063 6 32 2 $23,903.67 11/05/2013 125 64
128990000699669 MS 60 14 $125,599.00 $20,000.00 $447.42
2699669 8529 Bell Brook Drive 02 54 1 $135,000.00 08/18/1998 12.25
Olive Branch 38654 4 44 2 $18,502.71 08/24/2003 108 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
111990000699670 DC 181 14 $85,434.00 $50,000.00 $657.49
2699670 526 SouthEast Newcomb 02 173 1 $135,000.00 06/08/1998 13.75
Washington 20032 6 45 2 $49,387.25 07/01/2013 101 65
135990000699671 NM 302 14 $79,754.00 $47,500.00 $562.72
2699671 828 SouthEast Stagecoach 02 295 1 $102,000.00 07/31/1998 13.75
Rio Rancho 87124 8 44 2 $47,405.62 09/01/2023 125 66
106990000699678 CA 301 04 $101,166.00 $34,000.00 $458.69
2699678 1449 Forest Glen Drive 02 298 1 $117,000.00 11/23/1998 15.88
Hacienda Heights 91745 8 45 2 $33,982.08 12/01/2023 116 65
112990000699682 FL 241 RFC01 $74,941.00 $40,000.00 $461.52
2699682 12204 SouthWest 51 Place 02 238 1 $95,000.00 11/09/1998 12.75
Cooper City 33330 9 38 2 $39,923.09 12/01/2018 121 68
108990000699685 CO 181 14 $91,090.00 $75,000.00 $930.50
2699685 1443 S Victor ST 02 178 1 $147,000.00 11/11/1998 12.63
Aurora 80012 6 37 2 $74,715.63 12/01/2013 113 71
117990000699686 IL 121 14 $113,926.00 $40,000.00 $597.24
2699686 3943 West 151st Place 02 118 1 $135,000.00 11/10/1998 13
Midlothian 60445 5 36 2 $39,664.86 12/01/2008 115 68
101990000699688 AL 181 14 $62,198.00 $25,000.00 $320.43
2699688 190 Third ST 02 178 1 $73,000.00 11/10/1998 13.25
Helena 35080 6 25 2 $24,910.73 12/01/2013 120 69
112990000699692 FL 241 14 $74,182.00 $30,000.00 $370.34
2699692 5206 Parkland CT 02 238 1 $90,000.00 11/10/1998 13.88
Lakeland 33811 9 30 2 $29,952.80 12/01/2018 116 65
117990000699697 IL 181 14 $117,432.00 $30,000.00 $372.20
2699697 68 Saugatuck RD 02 178 1 $124,500.00 11/10/1998 12.63
Montgomery 60538 6 45 2 $29,883.45 12/01/2013 119 68
121990000699703 KY 181 14 $89,349.00 $50,000.00 $657.49
2699703 8409 Cabin Hill RD 02 178 1 $130,000.00 11/11/1998 13.75
Louisville 40291 6 45 2 $49,829.89 12/01/2013 108 66
106990000699705 CA 241 14 $146,677.00 $60,000.00 $719.04
2699705 159 Sun Valley CT 02 238 1 $193,000.00 11/09/1998 13.38
Ripon 95366 9 40 2 $59,898.86 12/01/2018 108 72
106990000699709 CA 181 14 $104,266.00 $39,900.00 $498.29
2699709 9521 Bonanza DR 02 178 1 $122,500.00 11/06/1998 12.75
Stockton 95209 6 37 2 $39,750.51 12/01/2013 118 69
151990000699710 VA 301 14 $155,790.00 $50,000.00 $621.08
2699710 13112 Point Pleasant DR 02 298 1 $165,000.00 11/09/1998 14.5
Fairfax 22033 8 50 2 $49,948.65 12/01/2023 125 65
126990000699712 MI 181 14 $68,000.00 $22,000.00 $326.96
2699712 203 Cherry ST 02 178 1 $78,000.00 11/11/1998 16.25
Eaton Rapids 48827 6 34 2 $21,694.45 12/01/2013 116 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
128990000699715 MS 181 14 $68,192.00 $16,500.00 $248.11
2699715 224 Village Cove 02 178 1 $71,000.00 11/09/1998 16.5
Pearl 39208 6 45 2 $16,435.22 12/01/2013 120 63
106990000699716 CA 181 14 $152,000.00 $42,000.00 $552.29
2699716 32141 Green Hill DR 02 178 1 $190,000.00 11/04/1998 13.75
Castaic 91384 6 41 2 $41,857.11 12/01/2013 103 65
132990000699717 NV 181 14 $84,700.00 $22,000.00 $292.98
2699717 1705 Wildwood DR 02 178 1 $101,000.00 11/04/1998 14
Las Vegas 89108 6 33 2 $21,926.91 12/01/2013 106 65
106990000699719 CA 301 04 $127,804.00 $25,000.00 $342.18
2699719 351 Kenbrook CIR 02 298 1 $150,000.00 11/06/1998 16.13
San Jose 95111 8 35 2 $24,957.21 12/01/2023 102 64
129990000699721 MO 181 14 $52,000.00 $25,000.00 $341.38
2699721 8340 Hawsbury 02 178 1 $63,500.00 11/10/1998 14.5
St Louis 63121 6 36 2 $24,920.93 12/01/2013 122 63
134990000699725 NJ 181 14 $117,022.00 $39,500.00 $522.72
2699725 54 Fieldcrest DR 02 178 1 $134,000.00 11/09/1998 13.88
Westhampton 08060 6 37 2 $39,367.24 12/01/2013 117 65
137990000699727 NC 301 14 $53,757.00 $25,000.00 $310.54
2699727 310 E Taylor ST 02 298 1 $65,000.00 11/09/1998 14.5
Landis 28088 8 45 2 $24,982.98 12/01/2023 122 67
112990000699728 FL 301 09 $72,850.00 $35,000.00 $492.84
2699728 7925 Autumn Wood DR 02 298 1 $98,000.00 11/09/1998 16.63
Orlando 32825 8 43 2 $34,984.01 12/01/2023 111 63
141990000699729 OR 181 14 $104,000.00 $29,950.00 $398.86
2699729 6850 N Smith ST 02 178 1 $130,000.00 11/02/1998 14
Portland 97203 6 43 2 $29,823.07 12/01/2013 104 66
108990000699733 CO 121 14 $88,230.00 $35,000.00 $514.87
2699733 4022 Browning AVE 02 118 1 $100,000.00 11/10/1998 12.63
Colorado Springs 80910 5 30 2 $34,705.18 12/01/2008 124 68
140990000699738 OK 300 14 $85,583.00 $35,000.00 $421.05
2699738 route 6 Box 21 C 02 297 1 $126,000.00 11/05/1998 13.99
Blanchard 73010 8 36 2 $34,960.52 11/10/2023 96 66
106990000699739 CA 181 14 $175,299.00 $65,000.00 $769.69
2699739 23 Knollview Drive 02 178 1 $196,000.00 11/09/1998 11.75
Pomona 91766 6 45 2 $64,732.23 12/01/2013 123 72
106990000699741 CA 241 14 $145,502.94 $45,000.00 $559.26
2699741 13212 El Moro Avenue 02 237 1 $153,000.00 10/22/1998 13.99
La Mirada 90638 9 38 2 $44,360.59 11/01/2018 125 66
116990000699742 ID 181 14 $78,548.00 $35,000.00 $414.45
2699742 2692 Rebecca Way 02 178 1 $105,000.00 11/06/1998 11.75
Meridian 83642 6 41 2 $34,683.88 12/01/2013 109 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000699743 CA 301 14 $173,815.00 $75,000.00 $826.18
2699743 2678 North Woodrow Avenue 02 298 1 $200,000.00 11/11/1998 12.65
Simi Valley 93065 8 45 2 $74,928.51 12/01/2023 125 69
137990000699744 NC 301 14 $98,154.00 $30,595.00 $327.91
2699744 7333 Beaver Run 02 298 1 $103,000.00 11/23/1998 12.25
Fayetteville 28314 8 28 2 $29,960.60 12/01/2023 125 70
108990000699746 CO 241 14 $148,679.00 $39,250.00 $456.36
2699746 12309 Deerfield Way 02 238 1 $157,000.00 11/20/1998 12.88
Broomfield 80020 9 39 2 $39,179.14 12/01/2018 120 69
151990000699747 VA 181 14 $372,000.00 $75,000.00 $936.63
2699747 7859 Pembridge Road 02 178 1 $415,000.00 11/24/1998 12.75
Manassas 20112 6 45 2 $74,719.00 12/01/2013 108 71
124990000699748 MD 301 14 $69,582.00 $35,000.00 $407.98
2699748 1010 Fredonia Court 02 298 1 $86,000.00 11/23/1998 13.5
Baltimore 21227 8 45 2 $34,971.35 12/01/2023 122 71
112990000699749 FL 121 14 $108,532.00 $27,000.00 $425.33
2699749 1903 Kettler Drive 02 119 1 $110,000.00 12/11/1998 14.38
Lutz 33549 5 39 2 $26,898.11 01/01/2009 124 66
121990000699750 KY 301 14 $68,000.00 $35,000.00 $448.30
2699750 909 Maplewood Avenue 02 297 1 $96,000.00 10/12/1998 15
Campbellsville 42718 8 18 2 $34,967.19 11/24/2023 108 63
135990000699752 NM 182 14 $47,227.65 $35,000.00 $454.41
2699752 1320 South 5th Street 02 177 1 $73,000.00 09/25/1998 13.5
Raton 87740 6 38 2 $34,810.38 11/20/2013 113 68
101990000699787 AL 181 14 $85,889.00 $34,000.00 $430.18
2699787 2136 Chapel Hill Road 02 178 1 $98,000.00 11/11/1998 13
Birmingham 35216 6 29 2 $33,875.63 12/01/2013 123 70
113990000699792 GA 240 14 $91,276.00 $35,000.00 $480.39
2699792 920 White Stag Lane 02 237 1 $110,000.00 11/10/1998 15.75
Canton 30114 9 31 2 $34,936.13 11/16/2018 115 64
140990000699794 OK 301 14 $72,163.00 $75,000.00 $817.77
2699794 3420 North Ridgewood Drive 02 297 1 $125,000.00 10/30/1998 12.5
Midwest City 73110 8 39 2 $74,824.27 11/16/2023 118 69
153990000699797 WA 301 14 $98,294.00 $38,000.00 $435.75
2699797 415 Bulldog Street 02 297 1 $115,000.00 10/19/1998 13.25
Olympia 98503 8 44 2 $37,950.95 11/16/2023 119 68
124990000699803 MD 301 14 $149,577.00 $35,000.00 $455.10
2699803 7919 Butterfield Drive 02 298 1 $165,000.00 11/09/1998 15.25
Elkridge 21075 8 28 2 $34,979.25 12/01/2023 112 67
121990000699805 KY 301 14 $72,055.00 $30,000.00 $415.93
2699805 1033 Fairview Avenue 02 298 1 $83,000.00 11/10/1998 16.35
Radcliff 40160 8 44 2 $29,985.47 12/01/2023 123 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000699807 VA 181 14 $104,064.00 $19,000.00 $227.91
2699807 7232 Jamie Court 02 178 1 $101,500.00 11/24/1998 11.99
Mechanicsville 23111 6 29 2 $18,903.45 12/01/2013 122 73
142990000699808 PA 181 14 $95,325.00 $15,000.00 $199.77
2699808 341 Laurelwood Road 02 179 1 $100,000.00 12/08/1998 14
Pottstown 19456 6 44 2 $14,975.23 01/01/2014 111 72
153990000699823 WA 301 14 $115,165.00 $34,999.00 $479.03
2699823 6808 57th Court SouthEast 02 297 1 $121,000.00 10/22/1998 16.13
Lacey 98513 8 41 2 $34,553.29 11/01/2023 125 65
156990000699825 WY 120 14 $58,879.00 $14,700.00 $215.17
2699825 1404 East 21st Street 02 117 1 $68,000.00 11/04/1998 12.5
Cheyenne 82001 5 40 2 $14,479.43 11/09/2008 109 70
118990000699826 IN 180 14 $63,163.00 $11,800.00 $159.13
2699826 602 South Mills Street 02 177 1 $78,000.00 11/04/1998 14.25
Brookston 47923 6 45 2 $11,740.54 11/11/2013 97 66
129990000699827 MO 300 14 $77,000.00 $20,000.00 $233.13
2699827 6926 West Lone Oake 02 297 1 $90,000.00 11/07/1998 13.5
Springfield 65803 8 39 2 $19,975.34 11/13/2023 108 68
145990000699828 SC 180 14 $105,921.00 $45,000.00 $554.63
2699828 152 Hickory Trace Drive 02 177 1 $130,000.00 11/07/1998 12.5
Goose Creek 29445 6 32 2 $44,734.30 11/14/2013 117 76
134990000699829 NJ 180 14 $76,842.00 $35,000.00 $445.95
2699829 70 Gramercy Lane 02 178 1 $90,000.00 12/10/1998 13.14
Willingboro 08046 6 32 2 $34,873.62 12/15/2013 125 66
129990000699833 MO 180 14 $105,719.00 $22,000.00 $271.15
2699833 1862 Highcrest Drive 02 177 1 $120,000.00 11/09/1998 12.5
Saint Charles 63303 6 38 2 $21,872.74 11/16/2013 107 70
108990000699837 CO 301 14 $100,610.00 $33,000.00 $371.94
2699837 10533 West 106th Court 02 297 1 $130,000.00 10/27/1998 12.99
Broomfield 80021 8 31 2 $32,640.61 11/11/2023 103 68
147990000699842 TN 241 14 $55,010.60 $38,700.00 $439.69
2699842 8122 Hale Road 02 237 1 $75,000.00 10/30/1998 12.5
Hixson 37343 9 35 2 $38,589.16 11/10/2018 125 72
137990000699843 NC 180 14 $36,688.23 $30,000.00 $435.39
2699843 117 Charlotte Street 02 177 1 $60,000.00 11/03/1998 15.75
Washington 27889 6 25 2 $29,873.43 11/10/2013 112 65
147990000699844 TN 300 14 $65,049.27 $25,500.00 $287.60
2699844 11 Cathleen Cove 02 297 1 $75,000.00 11/07/1998 13
Milan 38358 8 27 2 $25,125.81 11/13/2023 121 69
119990000699845 IA 240 14 $36,000.00 $35,000.00 $434.98
2699845 734 13th Avenue 01 235 1 $66,000.00 09/04/1998 13.99
Clinton 52732 9 30 2 $34,821.26 09/10/2018 108 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000699846 GA 241 14 $77,256.00 $35,000.00 $448.00
2699846 1566 Jimmy Dodd Road 02 237 1 $104,000.00 10/27/1998 14.5
Buford 30518 9 29 2 $34,923.84 11/12/2018 108 65
127990000699848 MN 181 14 $90,622.00 $35,000.00 $408.87
2699848 37664 Evergreen Avenue 02 178 1 $115,000.00 11/23/1998 11.5
North Branch 55056 6 33 2 $34,852.39 12/03/2013 110 70
136990000699869 NY 300 14 $55,036.77 $35,000.00 $451.69
2699869 2226 South Broadway 02 297 1 $76,000.00 11/09/1998 15.13
Wellsburg 14894 8 45 2 $34,978.78 11/20/2023 119 64
136990000699870 NY 240 14 $80,559.00 $22,000.00 $259.71
2699870 312 Speigletown Road 02 237 1 $110,000.00 11/11/1998 13.13
Troy 12182 9 36 2 $21,942.12 11/20/2018 94 66
147990000699874 TN 180 14 $52,564.00 $15,000.00 $184.88
2699874 245 Chicken Creek Road 02 177 1 $60,000.00 11/03/1998 12.5
Pulaski 38478 6 39 2 $14,913.21 11/11/2013 113 71
125990000699876 MA 300 14 $99,749.00 $57,000.00 $685.71
2699876 8 Scott Road West 02 297 1 $126,000.00 11/05/1998 13.99
Townsend 01474 8 47 2 $56,935.70 11/20/2023 125 68
153990000699877 WA 121 14 $54,000.00 $69,500.00 $939.75
2699877 3151 Southeast Calaveras 02 117 1 $143,000.00 10/27/1998 10.55
Port Orchard 98366 5 21 2 $68,505.12 11/13/2008 87 70
106990000699878 CA 301 14 $119,000.00 $35,000.00 $401.35
2699878 143 River Pines Way 02 297 1 $145,000.00 10/26/1998 13.25
Vallejo 94589 8 37 2 $33,745.63 11/11/2023 107 68
132990000699879 NV 300 14 $114,745.00 $38,000.00 $450.17
2699879 4487 South Pearl 02 297 1 $157,000.00 11/03/1998 13.75
Las Vegas 89121 8 38 2 $37,955.24 11/13/2023 98 69
136990000699882 NY 240 14 $60,331.00 $50,000.00 $559.28
2699882 29179 Old Town Springs 02 237 1 $90,000.00 11/10/1998 12.25
Chaumont 13622 9 41 2 $49,850.47 11/20/2018 123 69
140990000699883 OK 241 14 $92,654.00 $35,000.00 $409.80
2699883 250 Cannon Road 02 237 1 $116,000.00 10/28/1998 12.99
Sayre 73662 9 34 2 $34,906.21 11/12/2018 111 70
115990000699884 HI 301 09 $234,000.00 $35,000.00 $381.62
2699884 91-2020 Laakona Place 02 296 1 $250,000.00 09/24/1998 12.5
Ewa Beach 96706 8 49 2 $34,930.79 10/01/2023 108 76
115990000699885 HI 301 09 $100,000.00 $35,000.00 $394.48
2699885 85-140 Ala Hema Street #c 02 296 1 $109,000.00 09/21/1998 12.99
Waianae 96792 8 24 2 $34,920.27 10/01/2023 124 74
115990000699886 HI 301 14 $211,568.00 $18,000.00 $199.63
2699886 94-1076 Keahua Loop 02 297 1 $233,500.00 10/02/1998 12.75
Waipahu 96797 8 46 2 $17,763.76 11/01/2023 99 75
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000699887 IL 180 14 $107,001.00 $50,000.00 $632.29
2699887 2018 Fox Valley Street 02 177 1 $138,000.00 11/04/1998 12.99
Jacob 62281 6 39 2 $49,723.91 11/09/2013 114 68
115990000699888 HI 301 14 $197,275.00 $45,000.00 $576.02
2699888 91-1018 Lipo Street 02 296 1 $215,000.00 09/24/1998 14.99
Kapolei 96707 8 39 2 $44,943.37 10/01/2023 113 67
115990000699889 HI 301 04 $165,098.00 $35,000.00 $394.74
2699889 94-141 Kuahelani Avenue 02 298 1 $171,300.00 11/20/1998 13
Mililani 96789 8 42 2 $34,968.69 12/01/2023 117 72
115990000699891 HI 301 14 $199,162.00 $35,000.00 $414.63
2699891 87-133 Kulahelela Place 02 298 1 $202,700.00 11/20/1998 13.75
Waianae 96792 8 42 2 $34,972.67 12/01/2023 116 69
115990000699892 HI 301 14 $239,403.00 $35,000.00 $434.76
2699892 94-471 Kipou Street 02 297 1 $261,400.00 10/13/1998 14.5
Waipahu 96797 8 45 2 $34,686.03 11/01/2023 105 68
115990000699895 HI 121 14 $160,078.00 $35,000.00 $522.38
2699895 43-1473 Kaohe Place 02 117 1 $160,000.00 10/14/1998 12.99
Paauilo 96776 5 28 2 $34,564.81 11/01/2008 122 68
106990000699896 CA 301 14 $124,686.00 $40,000.00 $443.63
2699896 1505 East Phillips Street 02 299 1 $137,000.00 12/01/1998 12.75
Long Beach 90805 8 38 2 $39,981.37 01/01/2024 121 69
115990000699897 HI 122 14 $247,921.00 $20,000.00 $298.50
2699897 91-218 Keonekapu Place 02 117 1 $259,400.00 09/30/1998 12.99
Ewa Beach 96706 5 39 2 $19,751.33 11/01/2008 104 75
115990000699899 HI 301 14 $314,200.00 $30,000.00 $384.02
2699899 252 Ilihau Street 02 296 1 $328,300.00 09/24/1998 14.99
Kailua 96734 8 34 2 $29,971.84 10/01/2023 105 68
101990000699900 AL 121 14 $50,181.00 $16,750.00 $293.77
2699900 306 Chapman Street 02 118 1 $55,000.00 11/18/1998 17.25
Hueytown 35023 5 39 2 $16,637.03 12/01/2008 122 65
101990000699901 AL 301 14 $111,756.00 $31,500.00 $397.36
2699901 3852 Edgebrook Street 02 298 1 $147,500.00 11/13/1998 14.75
Northport 35475 8 44 2 $31,479.53 12/01/2023 98 66
145990000699927 SC 301 14 $43,596.00 $40,000.00 $466.26
2699927 1610 Van Lingle Avenue 02 297 1 $69,500.00 10/10/1998 13.5
Columbia 29210 8 41 2 $39,950.67 11/12/2023 121 67
106990000699931 CA 300 14 $125,812.00 $69,500.00 $783.32
2699931 1104 Copper Verde Lane 02 297 1 $173,000.00 11/03/1998 12.99
Modesto 95355 8 47 2 $69,437.70 11/20/2023 113 74
147990000699933 TN 241 14 $60,300.00 $32,000.00 $374.68
2699933 1750 David Drive 02 237 1 $75,000.00 10/31/1998 12.99
Memphis 38116 9 38 2 $31,883.54 11/17/2018 124 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000699944 CA 301 14 $140,940.00 $65,300.00 $724.21
2699944 2917 West 80th Street 02 297 1 $182,000.00 10/23/1998 12.75
Inglewood 90305 8 36 2 $65,207.83 11/10/2023 114 72
155990000699945 WI 242 14 $33,472.00 $31,000.00 $357.68
2699945 675 North Chippewa Avenue 02 238 1 $60,000.00 10/24/1998 12.75
Holcombe 54745 9 25 2 $30,943.08 12/01/2018 108 71
112990000700087 FL 302 14 $85,823.00 $17,000.00 $204.64
2700087 4473 Devonshire Avenue 02 298 1 $97,000.00 10/29/1998 14
Spring Hill 34609 8 41 2 $16,987.31 12/01/2023 107 66
106990000700168 CA 121 14 $69,026.00 $17,000.00 $251.33
2700168 2323 South Peppertree 02 117 1 $95,000.00 10/16/1998 12.75
Visalia 93277 5 34 2 $16,785.61 11/03/2008 91 73
113990000700187 GA 300 14 $68,450.00 $31,000.00 $376.13
2700187 4107 Forest Court 02 297 1 $80,000.00 11/04/1998 14.13
Douglasville 30135 8 33 2 $30,965.90 11/10/2023 125 66
151990000700188 VA 180 14 $56,450.00 $31,950.00 $393.80
2700188 2122 West Beverly Street 01 177 1 $71,000.00 11/02/1998 12.5
Staunton 24401 6 29 2 $31,796.23 11/06/2013 125 69
106990000700190 CA 181 14 $151,375.00 $54,000.00 $630.82
2700190 2120 Byrd Drive 02 177 1 $175,000.00 10/26/1998 11.5
Oxnard 93033 6 37 2 $53,656.77 11/17/2013 118 77
142990000700191 PA 240 14 $67,200.00 $37,800.00 $483.29
2700191 37 Pauls Lane 01 237 1 $84,000.00 11/03/1998 14.48
Bradford 16701 9 45 2 $37,161.28 11/09/2018 125 63
106990000700192 CA 301 14 $105,676.00 $45,000.00 $473.62
2700192 1247 Princeton Court 02 297 1 $130,000.00 10/06/1998 11.99
Pittsburg 94565 8 22 2 $44,796.61 11/13/2023 116 72
137990000700207 NC 120 09 $132,000.00 $43,000.00 $629.42
2700207 1224 Golden Hill Road 02 117 1 $174,000.00 11/03/1998 12.5
Matthews 28105 5 33 2 $42,405.32 11/09/2008 101 70
106990000700208 CA 300 14 $180,451.00 $27,000.00 $294.40
2700208 8761 Chantilly Avenue 02 295 1 $180,000.00 09/15/1998 12.5
San Diego 92123 8 41 2 $26,933.03 09/29/2023 116 74
137990000700209 NC 240 14 $81,250.00 $33,000.00 $374.93
2700209 150 Athena Lane 02 237 1 $96,000.00 11/06/1998 12.5
Mount Airy 27030 9 38 2 $32,905.49 11/12/2018 120 70
112990000700211 FL 301 14 $106,215.00 $35,000.00 $407.98
2700211 6121 NorthWest 42nd 02 297 1 $115,000.00 10/22/1998 13.5
Coconut Creek 33073 8 44 2 $34,222.57 11/12/2023 123 70
112990000700212 FL 182 14 $50,661.00 $21,000.00 $251.90
2700212 24 Bonita Road 02 177 1 $75,000.00 09/22/1998 11.99
Debary 32713 6 39 2 $20,872.50 11/04/2013 96 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000700213 CA 181 14 $136,200.00 $32,000.00 $373.82
2700213 3022 South "G " Street 02 177 1 $155,000.00 10/29/1998 11.5
Oxnard 93033 6 43 2 $31,796.60 11/10/2013 109 73
106990000700227 CA 181 14 $79,414.00 $35,000.00 $529.38
2700227 440 Magnolia Street 02 177 1 $105,000.00 10/11/1998 16.63
Brawley 92227 6 35 2 $34,909.17 11/18/2013 109 64
106990000700228 CA 241 14 $137,670.00 $35,000.00 $409.80
2700228 10639 Eleanor Court 02 237 1 $150,000.00 10/07/1998 12.99
Norwalk 90650 9 39 2 $34,906.01 11/16/2018 116 70
106990000700231 CA 301 14 $113,871.00 $32,500.00 $390.97
2700231 19209 Pine Way 02 297 1 $175,000.00 10/16/1998 13.99
Apple Valley 92308 8 43 2 $32,463.36 11/03/2023 84 66
112990000700247 FL 181 14 $125,519.00 $31,000.00 $382.08
2700247 110 Variety Tree Circle 02 177 1 $180,000.00 10/14/1998 12.5
Altamonte Spg 32714 6 30 2 $30,820.66 11/12/2013 87 70
106990000700248 CA 240 14 $83,176.00 $35,000.00 $410.05
2700248 14086 Estate Way 02 237 1 $105,000.00 11/05/1998 13
Victorville 92394 9 41 2 $34,906.34 11/18/2018 113 72
112990000700250 FL 121 14 $110,676.00 $22,000.00 $328.35
2700250 3156 Tyler Street 02 117 1 $125,000.00 10/23/1998 12.99
Hollywood 33021 5 30 2 $21,654.03 11/17/2008 107 69
106990000700267 CA 180 14 $82,451.00 $16,800.00 $223.62
2700267 15650 Aztec Road 02 176 1 $100,000.00 10/15/1998 13.99
Apple Valley 92307 6 35 2 $16,560.31 10/20/2013 100 65
106990000700268 CA 181 14 $125,502.00 $37,000.00 $492.50
2700268 5844 East Redwood Street 02 177 1 $140,000.00 10/21/1998 13.99
San Diego 92105 6 41 2 $36,814.43 11/16/2013 117 69
106990000700287 CA 240 14 $146,112.00 $59,500.00 $676.00
2700287 624 Aztec Circle 02 237 1 $165,000.00 11/03/1998 12.5
Salinas 93906 9 26 2 $59,281.36 11/18/2018 125 69
130990000700307 MT 181 14 $90,179.00 $40,000.00 $505.83
2700307 1024 Quinella Drive 02 177 1 $105,000.00 10/14/1998 12.99
Billings 59101 6 43 2 $39,774.88 11/03/2013 124 70
153990000700329 WA 301 14 $130,653.00 $39,000.00 $533.80
2700329 6827 Garfield Street 02 297 1 $160,000.00 10/21/1998 16.13
Port Orchard 98366 8 45 2 $38,970.41 11/01/2023 107 67
101990000700352 AL 181 16 $38,449.00 $21,450.00 $314.29
2700352 3124 Gentilly Court 02 177 1 $48,000.00 10/30/1998 15.95
Montgomery 36116 6 28 2 $21,239.87 11/04/2013 125 63
139990000700354 OH 300 14 $73,049.00 $47,600.00 $483.50
2700354 3966 Virgil Street 02 295 1 $110,000.00 09/04/1998 11.49
Mogadore 44260 8 42 2 $46,946.58 09/11/2023 110 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000700357 WA 300 14 $97,534.00 $45,000.00 $457.09
2700357 4003 NorthEast 131st Court 02 293 1 $115,000.00 07/17/1998 11.49
Vancouver 98682 8 39 2 $44,838.90 07/29/2023 124 68
137990000700361 NC 180 14 $122,729.08 $55,000.00 $651.28
2700361 13409 Kibworth Lane 02 175 1 $145,000.00 09/02/1998 11.75
Charlotte 28273 6 36 2 $54,425.16 09/09/2013 123 71
139990000700371 OH 241 14 $68,155.46 $25,000.00 $297.36
2700371 117 Walnut Street 02 236 1 $75,000.00 09/28/1998 13.25
Clyde 43410 9 33 2 $24,902.57 10/15/2018 125 68
106990000700373 CA 301 04 $112,433.00 $35,000.00 $362.18
2700373 23 Raintree Court Unit/Apt 02 295 1 $125,000.00 08/18/1998 11.75
Hayward 94544 8 40 2 $34,900.72 09/02/2023 118 68
106990000700374 CA 181 RFC01 $115,536.15 $35,000.00 $425.71
2700374 1065 Brewley Lane 02 175 1 $137,000.00 08/28/1998 12.25
Vista 92083 6 39 2 $34,650.84 09/02/2013 110 77
139990000700376 OH 180 14 $46,712.00 $35,000.00 $465.88
2700376 1702 Hill Street 02 174 1 $69,000.00 08/24/1998 13.99
Belpre 45714 6 29 2 $34,445.72 08/30/2013 119 74
104990000700377 AZ 181 14 $109,663.00 $19,000.00 $215.83
2700377 854 East Ross Avenue 02 178 1 $110,596.00 11/20/1998 10.99
Phoenix 85024 6 28 2 $18,715.06 12/18/2013 117 72
147990000700381 TN 301 14 $73,700.00 $40,000.00 $421.00
2700381 906 Trailstart Court 02 298 1 $96,000.00 11/10/1998 11.99
Murfreesboro 37130 8 32 2 $39,957.12 12/10/2023 119 72
135990000700383 NM 120 14 $85,619.90 $35,000.00 $532.96
2700383 10 Cliffrose Trail 02 106 1 $98,000.00 12/19/1997 13.5
Los Lunas 87031 5 36 2 $33,028.51 12/24/2007 124 74
147990000700386 TN 181 14 $92,712.00 $25,000.00 $343.50
2700386 128 Shacklett Lane Court 02 175 1 $98,000.00 08/12/1998 14.63
Antioch 37013 6 40 2 $24,801.15 09/01/2013 121 68
139990000700387 OH 180 14 $78,463.00 $40,873.00 $516.88
2700387 4410 Orchard Lane 02 175 1 $96,000.00 09/18/1998 12.99
Cincinnati 45236 6 39 2 $40,492.70 09/23/2013 125 70
135990000700390 NM 300 14 $64,382.00 $35,000.00 $482.49
2700390 1605 Hammett Street 02 287 1 $82,000.00 01/09/1998 16.25
Clovis 88101 8 22 2 $34,879.61 01/09/2023 122 64
136990000700392 NY 240 14 $73,665.00 $35,000.00 $379.30
2700392 7343 Tomwood Drive 02 235 1 $92,250.00 09/10/1998 11.75
Liverpool 13090 9 45 2 $34,690.95 09/15/2018 118 74
106990000700410 CA 301 09 $143,146.00 $46,900.00 $560.98
2700410 10321 Dolecetto Drive 02 298 1 $153,000.00 11/24/1998 13.9
Rancho Cordova 95670 8 48 2 $46,857.86 12/04/2023 125 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000700416 PA 180 14 $136,278.00 $34,300.00 $479.82
2700416 412 Jean Drive 02 175 1 $142,000.00 09/22/1998 14.99
King Of Prussia 19406 6 30 2 $34,090.69 09/28/2013 121 64
140990000700428 OK 120 14 $44,749.00 $30,000.00 $456.82
2700428 202 West 17th Street 02 110 1 $64,000.00 04/08/1998 13.5
Owasso 74055 5 34 2 $28,744.55 04/13/2008 117 73
106990000700436 CA 180 14 $105,000.00 $42,000.00 $510.85
2700436 1213 South Peppertree 02 177 1 $120,000.00 11/01/1998 12.25
Visalia 93277 6 33 2 $41,751.18 11/24/2013 123 68
121990000700438 KY 121 14 $77,500.00 $15,000.00 $232.81
2700438 311 Country Side Drive 02 116 1 $79,000.00 09/21/1998 13.99
Shiloh 42071 5 22 2 $14,764.19 10/10/2008 118 66
137990000700440 NC 300 14 $42,092.00 $46,600.00 $490.46
2700440 304 Stowe Avenue 02 298 1 $71,000.00 12/15/1998 11.99
Asheboro 27203 8 37 2 $46,550.05 12/21/2023 125 70
106990000700442 CA 301 14 $111,500.00 $45,000.00 $585.12
2700442 2919 McCloud River Road 02 297 1 $140,000.00 10/21/1998 15.25
Ontario 91761 8 29 2 $44,973.35 11/10/2023 112 67
156990000700447 WY 241 14 $75,312.00 $22,000.00 $273.41
2700447 1510 Crook Avenue 02 237 1 $82,000.00 10/29/1998 13.99
Cheyenne 82001 9 32 2 $21,965.95 11/30/2018 119 68
113990000700448 GA 301 14 $184,000.00 $21,000.00 $293.63
2700448 300 Ridge Bluff Lane 02 297 1 $194,000.00 10/03/1998 16.5
Suwanee 30024 8 25 2 $20,985.15 11/11/2023 106 66
147990000700473 TN 301 14 $9,882.00 $35,000.00 $401.35
2700473 10435 Moss Branch Road 02 296 1 $40,000.00 09/04/1998 13.25
Bon Aqua 37025 8 37 2 $34,858.62 10/01/2023 113 70
129990000700476 MO 301 14 $49,165.54 $47,000.00 $583.82
2700476 737 Irene Drive 02 298 1 $91,400.00 11/24/1998 14.5
Arnold 63010 8 46 2 $46,968.00 12/07/2023 106 66
128990000700477 MS 241 14 $45,434.00 $35,000.00 $428.90
2700477 123 Harbor Place 02 237 1 $65,000.00 10/02/1998 13.75
Brandon 39047 9 39 2 $34,915.46 11/01/2018 124 70
141990000700479 OR 300 14 $123,000.00 $34,000.00 $461.76
2700479 1665 SE Linn Street 02 297 1 $137,000.00 11/16/1998 15.99
Portland 97202 8 29 2 $33,896.53 11/25/2023 115 64
106990000700485 CA 301 14 $161,841.00 $40,000.00 $539.63
2700485 1861 Elderwood DR 02 298 1 $165,000.00 11/06/1998 15.88
Concord 94519 8 43 2 $39,978.94 12/01/2023 123 70
153990000700487 WA 301 09 $238,500.00 $50,000.00 $611.46
2700487 5128 125th Place SouthWest 02 298 1 $275,000.00 11/10/1998 14.25
Mukilteo 98275 8 40 2 $47,254.78 12/01/2023 105 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000700489 CA 301 14 $88,190.00 $25,000.00 $281.96
2700489 1819 Idaho ST 02 298 1 $92,000.00 11/06/1998 13
Fairfield 94533 8 37 2 $24,977.58 12/01/2023 124 70
140990000700494 OK 181 14 $97,508.00 $46,000.00 $578.23
2700494 17408 Wain Bridge 02 178 1 $116,000.00 11/12/1998 12.88
Oklahoma City 73003 6 40 2 $45,826.15 12/01/2013 124 68
108990000700499 CO 301 14 $123,721.00 $39,200.00 $442.11
2700499 14581 E Tufts AVE 02 298 1 $138,000.00 11/12/1998 13
Aurora 80015 8 44 2 $39,147.11 12/01/2023 119 68
106990000700501 CA 301 14 $169,393.00 $58,000.00 $643.25
2700501 11459 Casa ST 02 298 1 $191,000.00 11/10/1998 12.75
Ventura 93004 8 44 2 $57,945.71 12/01/2023 120 69
151990000700504 VA 301 RFC01 $143,197.00 $50,000.00 $549.85
2700504 47625 Comer Square 02 298 1 $180,000.00 11/12/1998 12.63
Sterling 20165 8 27 2 $49,951.98 12/01/2023 108 72
106990000700507 CA 301 14 $198,228.00 $50,000.00 $606.67
2700507 8060 Mitchell DR 02 298 1 $235,000.00 11/05/1998 14.13
Rohnert Park 94928 8 40 2 $49,963.19 12/01/2023 106 65
106990000700517 CA 181 14 $129,551.00 $39,100.00 $514.16
2700517 8561 Charente WAY 02 178 1 $135,000.00 11/04/1998 13.75
Elk Grove 95758 6 42 2 $38,966.96 12/01/2013 125 66
106990000700518 CA 301 14 $180,395.00 $75,000.00 $803.81
2700518 20820 Marshall WAY 02 298 1 $255,000.00 11/10/1998 12.25
Santa Clarita 91350 8 36 2 $74,923.24 12/01/2023 101 68
132990000700520 NV 300 14 $58,763.64 $25,000.00 $339.53
2700520 940 St. Patrick Court 02 297 1 $89,000.00 11/03/1998 15.99
Fallon 89406 8 28 2 $24,980.72 11/16/2023 95 65
126990000700521 MI 121 14 $101,600.00 $28,600.00 $463.61
2700521 2721 Maple Grove Road 02 118 1 $107,000.00 11/16/1998 15.13
Hastings 49058 5 23 2 $28,392.44 12/01/2008 122 64
104990000700522 AZ 121 14 $69,086.00 $27,000.00 $402.98
2700522 4308 North 71st Lane 02 117 1 $80,000.00 10/30/1998 12.99
Phoenix 85033 5 32 2 $26,664.22 11/16/2008 121 71
106990000700525 CA 301 RFC01 $156,000.00 $41,000.00 $431.82
2700525 1157 North Voyager Street 02 298 1 $175,000.00 11/24/1998 12
Anaheim 92801 8 39 2 $40,933.88 12/10/2023 113 71
147990000700526 TN 300 14 $105,993.00 $20,000.00 $240.75
2700526 70 Marcella Drive 02 297 1 $115,000.00 11/02/1998 14
Mosheim 37818 8 32 2 $19,836.17 11/13/2023 110 66
135990000700535 NM 300 14 $177,389.00 $49,900.00 $562.41
2700535 4905 Woodburne Road 02 297 1 $190,000.00 11/04/1998 12.99
Albuguerque 87114 8 37 2 $49,832.54 11/18/2023 120 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000700536 AZ 301 14 $50,372.00 $65,000.00 $745.36
2700536 2070 Buccaneer Drive 02 297 1 $93,000.00 10/28/1998 13.25
Bullhead City 86442 8 26 2 $64,612.80 11/13/2023 125 72
147990000700537 TN 240 14 $138,433.00 $35,000.00 $441.60
2700537 5201 Smart Drive 02 237 1 $165,000.00 11/11/1998 14.25
Nashville 37220 9 35 2 $34,921.14 11/18/2018 106 67
104990000700555 AZ 301 04 $0.00 $35,000.00 $485.94
2700555 2925 North 19th Avenue 02 299 1 $45,000.00 12/01/1998 16.38
Phoenix 85015 8 19 1 $34,987.60 01/01/2024 78 65
124990000700557 MD 301 14 $119,622.00 $27,000.00 $330.20
2700557 3401 Laurel Avenue 02 298 1 $135,000.00 11/23/1998 14.25
Cheverly 20785 8 31 2 $26,947.10 12/01/2023 109 69
151990000700558 VA 241 14 $107,417.00 $49,000.00 $565.37
2700558 2540 Buyrn Circle 02 238 1 $125,500.00 11/30/1998 12.75
Virginia Beach 23456 9 34 2 $48,910.04 12/01/2018 125 72
124990000700559 MD 301 14 $97,445.00 $50,000.00 $563.92
2700559 2809 Whiteford Road 02 299 1 $136,000.00 12/04/1998 13
Whiteford 21160 8 46 2 $49,971.67 01/01/2024 109 69
108990000700561 CO 301 14 $162,685.00 $35,000.00 $482.49
2700561 21830 Longs Peak Lane 02 299 1 $168,000.00 12/21/1998 16.25
Parker 80138 8 44 2 $34,973.96 01/01/2024 118 63
140990000700562 OK 300 14 $75,541.00 $44,375.00 $564.07
2700562 47 West 176th Place 02 297 1 $96,000.00 11/04/1998 14.88
Mounds 74047 8 46 2 $44,332.47 11/16/2023 125 66
106990000700563 CA 300 14 $125,980.00 $15,000.00 $167.77
2700563 1022 Casa Hermosa Drive 02 298 1 $128,000.00 12/01/1998 12.88
Pomona 91768 8 45 2 $14,986.26 12/16/2023 111 69
106990000700568 CA 240 14 $188,902.00 $50,000.00 $590.25
2700568 1511 East Toulumne Road 02 238 1 $199,000.00 12/01/1998 13.13
Turlock 95380 9 37 2 $49,893.16 12/05/2018 121 70
101990000700587 AL 301 14 $122,000.00 $75,000.00 $831.79
2700587 126 Burton Street 02 298 1 $180,000.00 11/23/1998 12.75
Huntsville 35811 8 35 2 $74,929.80 12/01/2023 110 72
124990000700612 MD 180 14 $161,715.00 $50,000.00 $624.42
2700612 7108 Redwood Branch Court 02 176 1 $196,000.00 10/12/1998 12.75
Clinton 20735 6 38 2 $49,621.36 10/16/2013 109 72
105990000700617 AR 300 14 $51,769.63 $30,000.00 $407.44
2700617 206 Phillips Drive 02 295 1 $70,000.00 09/24/1998 15.99
Gurdon 71743 8 33 2 $29,968.62 09/30/2023 117 64
139990000700631 OH 301 14 $33,367.44 $52,700.00 $545.34
2700631 2882 Linwood Road 02 295 1 $90,000.00 08/28/1998 11.75
Akron 44312 8 34 2 $52,545.75 09/03/2023 96 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000700632 MI 181 14 $121,424.00 $50,000.00 $628.51
2700632 7051 Villa Drive 02 178 1 $141,000.00 11/23/1998 12.88
Waterford 48327 6 33 2 $49,814.91 12/01/2013 122 67
153990000700635 WA 181 14 $116,920.00 $14,000.00 $172.47
2700635 32108 16th Place S W 02 175 1 $140,000.00 08/27/1998 12.49
Federal Way 98023 6 39 2 $13,863.43 09/02/2013 94 75
134990000700638 NJ 240 14 $123,285.00 $35,000.00 $428.89
2700638 50 Creek Road 02 238 1 $134,000.00 12/15/1998 13.75
Port Monmouth 07758 9 50 2 $34,942.87 12/21/2018 119 66
137990000700650 NC 240 14 $89,634.00 $22,850.00 $267.71
2700650 37 North Cross Street 02 237 1 $90,000.00 11/13/1998 13
Angier 27501 9 34 2 $22,788.83 11/18/2018 125 69
130990000700652 MT 241 14 $109,298.00 $35,000.00 $410.05
2700652 865 Erickson Road 02 238 1 $116,000.00 11/20/1998 13
Helena 59602 9 37 2 $34,937.90 12/01/2018 125 69
106990000700658 CA 301 14 $123,465.00 $32,000.00 $331.14
2700658 758 Stansbury Drive 02 295 1 $125,000.00 08/27/1998 11.75
Santa Maria 93455 8 31 2 $31,908.60 09/04/2023 125 67
153990000700659 WA 300 14 $96,293.00 $60,000.00 $671.06
2700659 111 Sunnyside Drive 02 298 1 $140,000.00 12/04/1998 12.88
Centralia 98531 8 49 2 $59,945.09 12/10/2023 112 68
104990000700660 AZ 240 14 $124,560.00 $35,000.00 $432.06
2700660 1020 North Wade Drive 02 237 1 $131,975.00 11/10/1998 13.88
Gilbert 85234 9 45 2 $34,944.94 11/23/2018 121 70
112990000700661 FL 181 14 $69,825.00 $32,650.00 $445.84
2700661 402 Nautilus Drive 02 173 1 $82,000.00 06/30/1998 14.5
Satellite Beach 32937 6 32 2 $31,594.57 07/01/2013 125 64
112990000700662 FL 300 14 $45,520.00 $35,000.00 $448.02
2700662 10714 Happy Vale Road 02 297 1 $75,000.00 11/03/1998 14.99
Jacksonville 32246 8 38 2 $34,963.20 11/23/2023 108 66
113990000700666 GA 302 14 $51,298.00 $35,000.00 $421.32
2700666 5145 Burbank Street 02 298 1 $70,000.00 10/29/1998 14
Columbus 31907 8 38 2 $34,973.87 12/01/2023 124 66
117990000700668 IL 241 14 $23,912.00 $25,000.00 $279.65
2700668 432 S County 02 235 1 $415,000.00 08/28/1998 12.25
Lovington 61937 9 30 2 $24,875.27 09/09/2018 12 70
140990000700671 OK 120 14 $43,072.00 $12,500.00 $192.21
2700671 6551 West South Avenue 02 117 1 $51,000.00 11/16/1998 13.75
Ponca City 74601 5 36 2 $12,351.37 11/20/2008 109 69
106990000700672 CA 180 14 $79,671.00 $26,100.00 $397.06
2700672 4664 North 4th Street 02 177 1 $95,000.00 11/12/1998 16.75
Fresno 93726 6 40 2 $26,000.38 11/17/2013 112 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000700677 MD 300 14 $128,647.00 $55,000.00 $619.90
2700677 314 Ternwing Drive 02 296 1 $150,000.00 10/01/1998 12.99
Arnold 21012 8 28 2 $54,848.81 10/07/2023 123 74
153990000700678 WA 300 14 $154,942.00 $35,000.00 $388.17
2700678 24301 S E 261 St Place 02 295 1 $175,000.00 09/08/1998 12.75
Maple Valley 98038 8 43 2 $34,916.78 09/15/2023 109 71
124990000700679 MD 180 14 $33,893.05 $55,000.00 $695.52
2700679 7834 Gough Street 02 176 1 $75,000.00 10/19/1998 12.99
Baltimore 21221 6 36 2 $54,682.71 10/29/2013 119 70
124990000700681 MD 300 14 $134,446.00 $22,500.00 $310.17
2700681 10460 Sextant Place 02 296 1 $140,000.00 10/19/1998 16.25
White Plains 20695 8 40 2 $22,477.62 10/26/2023 113 63
124990000700682 MD 300 14 $87,417.00 $27,625.00 $375.18
2700682 1011 Dumfries Street 02 296 1 $92,500.00 10/21/1998 15.99
Oxon Hill 20745 8 44 2 $27,603.48 10/26/2023 125 65
140990000700683 OK 300 14 $61,892.00 $25,000.00 $342.18
2700683 1312 Nottoway Drive 02 297 1 $77,000.00 11/10/1998 16.13
Midwest City 73130 8 30 2 $24,981.02 11/23/2023 113 64
113990000700684 GA 240 14 $140,923.93 $30,000.00 $378.52
2700684 43 Thornbush Court 02 237 1 $160,000.00 11/04/1998 14.25
Hiram 30141 9 42 2 $29,932.40 11/16/2018 107 67
142990000700685 PA 300 14 $110,550.00 $31,000.00 $373.17
2700685 609 Jefferson Street 02 297 1 $135,000.00 11/03/1998 14
Red Hill 18076 8 42 2 $30,676.86 11/23/2023 105 68
139990000700686 OH 180 14 $43,192.00 $33,050.00 $380.85
2700686 10303 Arnold Rd 02 175 1 $62,000.00 09/14/1998 11.25
Versailles 45380 6 33 2 $32,669.10 09/22/2013 123 76
139990000700687 OH 300 14 $83,780.00 $31,000.00 $367.25
2700687 4645 Sperry Avenue 02 298 1 $92,000.00 12/23/1998 13.75
Gahanna 43230 8 37 2 $30,955.21 12/30/2023 125 67
136990000700688 NY 240 14 $149,176.00 $34,500.00 $373.88
2700688 33 Middle Loop Road 02 237 1 $175,000.00 11/12/1998 11.75
Staten Island 10308 9 35 2 $34,364.09 11/23/2018 105 70
139990000700691 OH 180 14 $74,800.00 $35,000.00 $465.88
2700691 1451 Forest Dr 02 175 1 $95,000.00 09/04/1998 13.99
Akron 44312 6 29 2 $34,661.95 09/11/2013 116 70
147990000700707 TN 302 14 $66,748.00 $32,000.00 $336.80
2700707 1235 Oakridge Drive 02 297 1 $85,000.00 09/25/1998 11.99
Memphis 38111 8 45 2 $31,948.28 11/17/2023 117 69
117990000700708 IL 181 14 $87,491.00 $35,000.00 $538.65
2700708 606 Osage Drive 02 177 1 $121,500.00 10/07/1998 17
O'Fallon 62269 6 31 2 $34,865.61 11/01/2013 101 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000700709 MI 240 14 $109,988.41 $27,500.00 $329.56
2700709 42654 Rutgers Drive 02 238 1 $110,000.00 12/04/1998 13.38
Sterling Heights 48313 9 47 2 $27,453.64 12/10/2018 125 68
124990000700712 MD 240 09 $94,040.00 $32,500.00 $352.20
2700712 2425 West Rosecroft 02 236 1 $110,000.00 10/26/1998 11.75
Oxon Hill 20745 9 37 2 $32,397.09 10/30/2018 116 74
113990000700714 GA 180 14 $59,084.59 $29,100.00 $358.66
2700714 123 Country Walk 02 177 1 $72,000.00 11/12/1998 12.5
Warner Robins 31098 6 40 2 $28,928.95 11/19/2013 123 72
124990000700716 MD 120 RFC02 $84,453.00 $19,000.00 $294.89
2700716 9485 Timesweep Lane 02 116 1 $100,060.00 10/23/1998 13.99
Columbia 21045 5 28 2 $18,720.87 10/28/2008 104 66
106990000700728 CA 240 14 $78,183.59 $28,000.00 $333.05
2700728 40401 Revere Avenue 02 235 1 $90,000.00 09/02/1998 13.25
Hemet 92544 9 37 2 $27,877.92 09/10/2018 118 70
118990000700730 IN 300 14 $76,380.00 $16,500.00 $217.76
2700730 802 Catterlin Street 02 297 1 $85,000.00 11/03/1998 15.5
Frankfort 46041 8 39 2 $16,485.91 11/17/2023 110 64
105990000700732 AR 301 14 $63,307.00 $35,000.00 $394.75
2700732 304 Eames Avenue 02 294 1 $80,000.00 07/07/1998 13
Springdale 72764 8 29 2 $34,834.98 08/01/2023 123 72
137990000700733 NC 300 14 $192,300.00 $48,250.00 $544.18
2700733 336 Skylake Drive 02 297 1 $193,000.00 11/10/1998 13
Hendersonville 28739 8 43 2 $48,184.89 11/17/2023 125 68
155990000700734 WI 180 14 $103,998.40 $31,500.00 $383.13
2700734 853 Glenwood Drive 02 177 1 $123,000.00 11/13/1998 12.25
Silver Lake 53170 6 36 2 $31,313.40 11/30/2013 111 71
115990000700735 HI 301 14 $262,000.00 $27,000.00 $335.38
2700735 94-1150 Limahana Street 02 297 1 $240,000.00 10/06/1998 14.5
Wainahu 96797 8 45 2 $26,970.39 11/01/2023 121 69
115990000700736 HI 301 14 $263,953.00 $35,000.00 $394.48
2700736 95-1105 Puneki Street 02 297 1 $273,600.00 10/16/1998 12.99
Mililani 96789 8 40 2 $34,952.69 11/01/2023 110 77
104990000700740 AZ 180 14 $97,355.00 $17,000.00 $226.29
2700740 8247 South Via Del 02 175 1 $96,182.00 09/10/1998 13.99
Tucson 85747 6 36 2 $16,856.19 09/17/2013 119 68
113990000700741 GA 301 14 $76,164.00 $36,800.00 $418.51
2700741 1 Cat Boat Place 02 298 1 $108,000.00 11/23/1998 13.13
Savannah 31410 8 23 2 $36,783.99 12/02/2023 105 66
115990000700743 HI 302 14 $169,338.00 $30,000.00 $332.72
2700743 87-119 Kulakumu Place 02 297 1 $169,900.00 09/30/1998 12.75
Waianae 96792 8 35 2 $29,817.03 11/01/2023 118 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
134990000700744 NJ 180 04 $152,535.00 $32,000.00 $431.55
2700744 101 Castle Point Boulevard 02 174 1 $178,000.00 08/19/1998 14.25
Piscataway 08854 6 29 2 $31,736.06 08/24/2013 104 68
124990000700746 MD 180 14 $56,993.00 $40,000.00 $467.28
2700746 201 Ellerbe Drive 02 176 1 $90,000.00 10/26/1998 11.5
Indian Head 20640 6 28 2 $39,659.36 10/30/2013 108 67
101990000700747 AL 181 14 $94,792.00 $25,000.00 $369.36
2700747 632 Turkey Trot Trail 02 175 1 $110,000.00 08/25/1998 16.13
Pike Road 36064 6 45 2 $24,828.33 09/01/2013 109 64
142990000700748 PA 300 14 $164,554.00 $50,000.00 $531.24
2700748 900 Cortleigh Drive 02 298 1 $187,500.00 12/11/1998 12.13
York 17402 8 34 2 $49,947.68 12/16/2023 115 69
124990000700750 MD 120 RFC01 $105,115.00 $18,000.00 $260.86
2700750 10625 Joyceton Drive 02 116 1 $120,000.00 10/08/1998 12.25
Upper Marlboro 20774 5 37 2 $17,633.39 10/14/2008 103 75
124990000700751 MD 241 14 $83,564.00 $35,000.00 $406.94
2700751 18707 Ginger Court 02 237 1 $105,000.00 10/26/1998 12.88
Germantown 20874 9 37 2 $34,571.46 11/07/2018 113 70
139990000700768 OH 300 14 $109,000.00 $43,000.00 $476.89
2700768 12061 Montgomery Road 02 297 1 $125,000.00 11/05/1998 12.75
Fredericktown 43019 8 38 2 $42,939.32 11/11/2023 122 70
129990000700771 MO 121 14 $89,291.00 $20,000.00 $347.47
2700771 2002 Bentley Manor Drive 02 116 1 $89,750.00 09/21/1998 16.99
Fenton 63026 5 29 2 $19,737.12 10/01/2008 122 64
115990000700773 HI 301 14 $196,470.00 $25,000.00 $281.77
2700773 87-1886 Holomalia Street 02 297 1 $187,000.00 10/19/1998 12.99
Waianae 96792 8 36 2 $24,962.97 11/01/2023 119 76
125990000700776 MA 300 14 $113,380.00 $30,190.00 $419.15
2700776 35 Dickson Drive 02 297 1 $114,925.00 11/03/1998 16.38
Plymouth 02360 8 44 2 $30,168.16 11/09/2023 125 64
140990000700778 OK 301 14 $77,266.00 $75,000.00 $838.83
2700778 P.O. Box 99c, Rural Rt. 02 296 1 $125,000.00 09/25/1998 12.88
Tryon 74875 8 45 2 $74,861.22 10/01/2023 122 73
129990000700807 MO 300 14 $69,037.31 $35,000.00 $407.98
2700807 328 Althea Avenue 02 297 1 $84,000.00 11/11/1998 13.5
Saint Louis 63123 8 43 2 $34,935.53 11/18/2023 124 68
108990000700852 CO 181 14 $99,366.00 $24,276.00 $321.26
2700852 10798 West 46th Avenue 02 177 1 $117,000.00 10/01/1998 13.88
Wheatridge 80033 6 30 2 $24,152.88 11/01/2013 106 68
141990000700853 OR 301 14 $139,785.00 $35,000.00 $414.64
2700853 624 SouthEast 43rd Drive 02 295 1 $156,000.00 08/31/1998 13.75
Troutdale 97060 8 42 2 $34,930.44 09/04/2023 113 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
129990000700857 MO 241 14 $84,150.00 $25,200.00 $273.10
2700857 4 Dogwood Court 02 235 1 $91,500.00 08/27/1998 11.75
Desloge 63601 9 41 2 $25,035.74 09/02/2018 120 71
136990000700860 NY 240 14 $59,222.00 $20,000.00 $237.89
2700860 224 East Grove Street 02 236 1 $66,000.00 10/08/1998 13.25
Oneida 13421 9 40 2 $19,930.62 10/14/2018 121 69
120990000700863 KS 180 16 $65,918.00 $18,800.00 $243.96
2700863 105 Cherry 02 174 1 $68,000.00 08/01/1998 13.49
Minneola 67865 6 40 2 $18,595.45 08/14/2013 125 69
119990000700868 IA 240 14 $70,434.00 $30,000.00 $394.82
2700868 1819 NorthWest Chandler 02 237 1 $82,000.00 11/04/1998 14.99
Cedar Rapids 52404 9 31 2 $29,939.04 11/09/2018 123 67
139990000700873 OH 180 14 $81,898.00 $43,021.00 $572.64
2700873 1216 Alwil Drive 02 175 1 $100,000.00 09/08/1998 13.99
Cincinnati 45215 6 34 2 $42,654.82 09/14/2013 125 66
112990000700874 FL 301 14 $119,500.00 $24,750.00 $343.63
2700874 800 NorthEast 72 Terrace 02 299 1 $133,000.00 12/11/1998 16.38
Miami 33138 8 44 2 $24,744.10 01/01/2024 109 64
129990000700876 MO 181 14 $78,050.00 $23,650.00 $314.80
2700876 209 Rue Grand Drive 02 175 1 $85,000.00 08/21/1998 13.99
Lake Saint Louis 63367 6 34 2 $23,397.79 09/01/2013 120 67
149990000700882 UT 300 14 $127,021.00 $43,500.00 $490.61
2700882 2615 East Woodchuck Way 02 295 1 $137,000.00 09/21/1998 13
Sandy 84093 8 38 2 $43,305.58 09/25/2023 125 76
106990000700885 CA 241 04 $129,319.00 $35,000.00 $367.24
2700885 1120 West 164th Street 02 235 1 $165,000.00 08/27/1998 11.25
Gardena 90249 9 31 2 $34,800.73 09/02/2018 108 75
116990000700887 ID 302 14 $56,750.00 $29,750.00 $346.78
2700887 4396 East 300 North 02 297 1 $75,700.00 09/25/1998 13.5
Rigby 83442 8 29 2 $29,338.22 11/30/2023 115 70
149990000700888 UT 300 14 $117,820.00 $21,000.00 $264.91
2700888 3111 South Marcrest Drive 02 296 1 $118,000.00 10/01/1998 14.75
West Valley City 84128 8 37 2 $20,800.66 10/06/2023 118 66
149990000700892 UT 300 14 $123,250.00 $30,500.00 $384.75
2700892 372 West 1850 South 02 295 1 $135,000.00 09/24/1998 14.75
Clearfield 84015 8 44 2 $30,449.50 09/29/2023 114 67
151990000700894 VA 240 04 $75,628.00 $14,371.00 $184.53
2700894 3701 South 5th Street 02 237 1 $72,000.00 11/13/1998 14.58
Arlington 22204 9 35 2 $14,317.33 11/15/2018 125 67
149990000700895 UT 300 14 $92,000.00 $48,000.00 $577.81
2700895 3080 South 2855 West 02 295 1 $115,000.00 09/21/1998 14
West Valley City 84119 8 39 2 $47,909.06 09/25/2023 122 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
149990000700897 UT 300 14 $107,381.00 $35,000.00 $461.91
2700897 4001 West 5400 South 02 296 1 $126,000.00 10/02/1998 15.5
Roy 84067 8 36 2 $34,959.93 10/07/2023 114 65
106990000700901 CA 300 04 $64,924.00 $20,000.00 $218.07
2700901 10343 Care Free 02 296 1 $75,000.00 10/09/1998 12.5
Santee 92071 8 39 2 $19,970.48 10/27/2023 114 69
137990000700903 NC 300 14 $89,646.68 $41,250.00 $426.86
2700903 103 Kimberly Drive 02 295 1 $105,000.00 09/15/1998 11.75
Greenville 27858 8 45 2 $41,156.83 09/23/2023 125 68
147990000700908 TN 180 16 $58,544.00 $62,000.00 $764.16
2700908 1528 Lewis Road 02 177 1 $110,000.00 11/11/1998 12.5
Madison 37115 6 23 2 $61,761.26 11/20/2013 110 72
142990000700911 PA 301 14 $42,741.00 $19,654.00 $249.83
2700911 23 East Green Street 02 297 1 $50,000.00 10/29/1998 14.88
St. McAdoo 18237 8 41 2 $19,635.16 11/06/2023 125 70
142990000700914 PA 301 14 $78,639.00 $20,100.00 $238.12
2700914 99 Fairfax Road 02 298 1 $79,000.00 11/25/1998 13.75
Pittsburgh 15221 8 46 2 $20,084.29 12/08/2023 125 67
124990000700915 MD 180 14 $116,000.00 $25,000.00 $342.04
2700915 1818 North Mill Drive 02 178 1 $145,000.00 12/02/1998 14.58
Salisbury 21804 6 30 2 $25,000.00 12/02/2013 98 68
142990000700947 PA 181 14 $42,040.00 $26,700.00 $392.14
2700947 6032 North 2nd Street 02 179 1 $55,000.00 12/30/1998 16
Philadelphia 19120 6 39 2 $26,556.00 01/05/2014 125 64
119990000701226 IA 241 14 $84,000.00 $35,000.00 $422.58
2701226 358 SouthWest 28th Avenue 02 236 1 $96,000.00 09/28/1998 13.5
Cedar Rapids 52404 9 43 2 $34,912.54 10/02/2018 124 68
101990000701233 AL 301 14 $112,000.00 $30,000.00 $425.40
2701233 27 Houston RD 02 298 1 $126,500.00 11/13/1998 16.75
Birmingham 35215 8 44 2 $29,968.35 12/01/2023 113 63
153990000701235 WA 181 14 $111,000.00 $35,000.00 $526.30
2701235 19004 32nd Avenue South 02 178 1 $133,000.00 11/05/1998 16.5
Seatac 98188 6 34 2 $34,909.28 12/01/2013 110 64
134990000701236 NJ 301 14 $107,046.00 $40,000.00 $436.14
2701236 27 Peach ST 02 298 1 $127,500.00 11/13/1998 12.5
Tinton Falls 07724 8 41 2 $39,960.85 12/01/2023 116 66
104990000701237 AZ 241 14 $84,670.00 $22,500.00 $283.89
2701237 8547 W Granada RD 02 238 1 $96,000.00 11/09/1998 14.25
Phoenix 85037 9 39 2 $22,466.40 12/01/2018 112 65
112990000701241 FL 241 14 $73,115.00 $30,000.00 $381.25
2701241 2669 Winchester CIR 02 238 1 $85,000.00 11/13/1998 14.38
Eustis 32726 9 27 2 $29,955.98 12/01/2018 122 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000701245 FL 181 14 $98,642.00 $20,000.00 $249.77
2701245 144 SE 29th AVE 02 178 1 $100,000.00 11/13/1998 12.75
Boynton Beach 33435 6 33 2 $19,925.06 12/01/2013 119 72
101990000701247 AL 181 14 $123,788.00 $34,000.00 $517.25
2701247 1003 Rampart DR 02 178 1 $136,000.00 11/13/1998 16.75
Dothan 36303 6 36 2 $33,914.07 12/01/2013 117 64
118990000701249 IN 181 14 $47,908.00 $30,000.00 $407.11
2701249 1144 East Ewing Avenue 02 178 1 $65,000.00 11/13/1998 14.38
South Bend 46613 6 43 2 $29,903.95 12/01/2013 120 66
113990000701529 GA 302 14 $206,000.00 $60,000.00 $722.26
2701529 6363 Chestnut Hill Road 02 295 1 $235,000.00 07/31/1998 14
Flowery Branch 30542 8 32 2 $59,885.63 09/01/2023 114 73
121990000701531 KY 301 14 $97,683.00 $35,000.00 $407.98
2701531 1310 Galston Court 02 296 1 $125,000.00 09/30/1998 13.5
Louisville 40222 8 43 2 $34,942.11 10/05/2023 107 66
140990000701548 OK 301 14 $243,391.71 $22,500.00 $296.94
2701548 9005 North 135th East 02 298 1 $257,000.00 11/13/1998 15.5
Owasso 74055 8 44 2 $22,493.69 12/02/2023 104 66
151990000701550 VA 300 14 $86,636.00 $23,000.00 $261.57
2701550 3322 Ladino Court 02 297 1 $88,000.00 11/06/1998 13.13
Woodridge 22193 8 45 2 $22,969.64 11/12/2023 125 70
127990000701559 MN 121 14 $147,366.00 $30,000.00 $463.55
2701559 512 First Street 02 118 1 $162,000.00 11/24/1998 13.88
Mazeppa 55956 5 34 2 $29,564.71 12/01/2008 110 66
154990000701561 WV 120 14 $76,266.00 $48,730.00 $759.55
2701561 5007 Black Oak Drive 02 117 1 $100,000.00 11/12/1998 14.1
Cross Lanes 25313 5 42 2 $48,162.47 11/17/2008 125 63
147990000701565 TN 301 14 $91,000.00 $35,000.00 $421.05
2701565 948 Lawson Street 02 298 1 $105,000.00 11/17/1998 13.99
Chattanooga 37415 8 41 2 $34,973.83 12/10/2023 120 66
150990000701588 VT 180 14 $156,000.00 $57,000.00 $778.34
2701588 43 North Harbor Road 02 177 1 $180,000.00 11/02/1998 14.5
Colchester 05446 6 33 2 $56,793.07 11/06/2013 119 67
145990000701592 SC 300 14 $164,379.00 $35,000.00 $489.39
2701592 246 Greenview Court 02 297 1 $160,195.00 11/04/1998 16.5
Lexington 29072 8 38 2 $34,974.63 11/12/2023 125 64
112990000701593 FL 300 14 $73,457.00 $35,000.00 $378.36
2701593 1142 Northeast 111th 02 297 1 $115,000.00 11/12/1998 12.38
Miami 33161 8 23 2 $34,115.56 11/20/2023 95 73
137990000701594 NC 240 14 $88,249.96 $35,000.00 $480.39
2701594 4394 Greygate Court 02 237 1 $100,000.00 11/11/1998 15.75
Concord 28027 9 38 2 $34,936.13 11/20/2018 124 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000701596 GA 180 14 $82,526.99 $27,300.00 $400.96
2701596 3577 Dorris Circle 02 177 1 $90,000.00 11/10/1998 16
Douglasville 30135 6 37 2 $27,036.90 11/19/2013 123 66
137990000701597 NC 300 14 $77,106.90 $23,300.00 $325.79
2701597 331 Cambridge Drive 02 297 1 $85,000.00 11/16/1998 16.5
Lexington 27292 8 35 2 $23,289.09 11/20/2023 119 64
137990000701598 NC 300 14 $67,834.00 $35,000.00 $381.62
2701598 369 Cole Mountain Circle 02 297 1 $90,000.00 11/11/1998 12.5
Highlands 28741 8 38 2 $34,948.36 11/19/2023 115 70
135990000701601 NM 300 14 $92,946.00 $27,000.00 $324.81
2701601 3424 Running Bird Place 02 297 1 $102,000.00 11/03/1998 13.99
Albuquerque 87120 8 37 2 $25,986.40 11/19/2023 118 68
132990000701602 NV 180 14 $103,891.00 $25,200.00 $376.72
2701602 1270 Castle Way 02 177 1 $120,000.00 11/05/1998 16.38
Reno 89512 6 29 2 $25,099.56 11/19/2013 108 65
151990000701603 VA 240 14 $183,000.00 $75,000.00 $960.00
2701603 3801 Towanda Road 02 237 1 $215,000.00 11/09/1998 14.5
Alexandria 22303 9 50 2 $74,748.43 11/16/2018 120 67
122990000701606 LA 300 14 $45,663.00 $23,000.00 $250.78
2701606 1417 Highway 115 02 297 1 $55,000.00 11/03/1998 12.5
Deville 71328 8 34 2 $22,966.06 11/18/2023 125 68
149990000701610 UT 300 04 $82,233.73 $25,000.00 $272.59
2701610 8103 South Cottonwood 02 297 1 $100,000.00 11/03/1998 12.5
Sandy 84094 8 29 2 $24,958.26 11/19/2023 108 74
122990000701611 LA 301 14 $72,757.51 $35,000.00 $394.48
2701611 10158 Banway Drive 02 297 1 $87,500.00 10/30/1998 12.99
Greenwell Springs 70739 8 28 2 $34,952.69 11/18/2023 124 69
112990000701612 FL 180 14 $52,928.00 $17,400.00 $223.02
2701612 2618 Arlex Drive 02 177 1 $65,000.00 11/02/1998 13.25
Jacksonville 32211 6 34 2 $17,306.28 11/12/2013 109 72
108990000701613 CO 301 14 $95,578.00 $24,500.00 $267.14
2701613 4521 Fenton Road 02 297 1 $108,000.00 10/28/1998 12.5
Colorado Springs 80916 8 27 2 $24,147.03 11/16/2023 112 71
145990000701614 SC 181 14 $100,000.00 $46,000.00 $607.67
2701614 212 Broughton Road 02 177 1 $118,000.00 10/27/1998 13.84
Moncks Corner 29461 6 45 2 $45,832.16 11/14/2013 124 63
122990000701615 LA 301 14 $70,209.00 $35,000.00 $381.62
2701615 2528 Bristol Place 02 297 1 $85,000.00 10/31/1998 12.5
New Orleans 70131 8 26 2 $34,948.36 11/16/2023 124 70
118990000701616 IN 300 14 $71,187.00 $17,000.00 $191.60
2701616 119 Eastern Avenue 02 297 1 $86,000.00 11/06/1998 12.99
Batesville 47006 8 27 2 $16,648.29 11/19/2023 103 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000701627 NC 300 14 $65,097.00 $34,770.00 $482.74
2701627 201 Wanda Drive 02 297 1 $80,000.00 11/05/1998 16.38
Pikeville 27863 8 44 2 $34,744.84 11/11/2023 125 63
135990000701629 NM 181 14 $95,400.00 $36,300.00 $493.59
2701629 1485 Sunset Road 02 177 1 $120,000.00 10/30/1998 14.42
Rio Rancho 87124 6 38 2 $35,600.33 11/04/2013 110 65
113990000701634 GA 240 14 $100,886.24 $50,000.00 $568.07
2701634 103 Wedgewood Court 02 237 1 $127,000.00 11/09/1998 12.5
Warner Robins 31088 9 33 2 $49,856.80 11/18/2018 119 76
104990000701637 AZ 301 14 $144,008.00 $45,000.00 $482.28
2701637 11117 West Sieno Place 02 298 1 $156,000.00 11/30/1998 12.25
Avondale 85323 8 40 2 $44,953.96 12/10/2023 122 67
112990000701640 FL 301 14 $87,618.00 $35,000.00 $368.37
2701640 6581 NorthWest 4th Street 02 298 1 $100,000.00 11/30/1998 11.99
Margate 33063 8 40 2 $34,962.48 12/01/2023 123 72
151990000701641 VA 181 14 $141,470.00 $40,000.00 $506.10
2701641 6945 Meaghan Lane 02 178 1 $166,000.00 11/25/1998 13
Warrenton 20187 6 34 2 $39,825.62 12/01/2013 110 68
124990000701653 MD 241 14 $179,509.00 $50,000.00 $576.91
2701653 717 Angelwing Lane 02 238 1 $207,000.00 11/30/1998 12.75
Frederick 21703 9 49 2 $49,908.19 12/01/2018 111 67
106990000701654 CA 300 14 $120,968.00 $22,000.00 $252.28
2701654 9191 Morgan Point Court 02 298 1 $130,000.00 12/03/1998 13.25
Elk Grove 95624 8 29 2 $21,981.17 12/17/2023 110 70
153990000701668 WA 301 14 $168,917.00 $51,200.00 $515.76
2701668 26829 112th Avenue 02 299 1 $181,000.00 12/11/1998 11.38
Kent 98031 8 46 2 $51,169.57 01/01/2024 122 72
155990000701672 WI 182 14 $108,000.00 $28,200.00 $338.27
2701672 522 Greenfield Road 02 179 1 $133,000.00 11/18/1998 11.99
Racine 53402 6 46 2 $27,481.76 01/13/2014 103 72
140990000701673 OK 120 14 $71,947.00 $26,000.00 $384.38
2701673 2539 West 66th Circle 02 118 1 $88,000.00 12/01/1998 12.75
Tulsa 74132 5 35 2 $25,891.87 12/01/2008 112 67
108990000701674 CO 241 14 $152,505.00 $75,000.00 $872.02
2701674 1226 Milner Lane 02 238 1 $205,000.00 11/25/1998 12.88
Longmont 80503 9 34 2 $74,864.62 12/01/2018 111 70
108990000701675 CO 301 14 $136,000.00 $70,000.00 $717.94
2701675 8160 Avens Circle 02 298 1 $170,000.00 11/25/1998 11.63
Colorado Springs 80920 8 33 2 $69,919.98 12/01/2023 122 73
144990000701690 RI 301 14 $156,886.00 $35,000.00 $517.14
2701690 103 Eagle Drive 02 299 1 $180,000.00 12/04/1998 17.5
Hope 02831 8 45 2 $34,993.28 01/01/2024 107 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000701725 FL 180 14 $42,881.00 $17,100.00 $236.41
2701725 2911 Elder Street 02 178 1 $57,000.00 12/07/1998 14.75
Titusville 32796 6 43 2 $17,047.24 12/11/2013 106 66
101990000701733 AL 241 14 $92,559.00 $44,800.00 $553.03
2701733 634 Mary Vann Lane 02 238 1 $116,000.00 11/19/1998 13.88
Birmingham 35215 9 30 2 $44,687.40 12/01/2018 119 68
101990000701734 AL 301 14 $72,092.00 $35,000.00 $414.63
2701734 12258 Patton Place 02 298 1 $115,000.00 11/10/1998 13.75
Coker 35452 8 43 2 $34,387.30 12/01/2023 94 69
122990000701749 LA 301 14 $103,000.00 $16,000.00 $208.05
2701749 400 West St. Louis 02 295 1 $110,000.00 08/10/1998 15.25
Lafayette 70506 8 40 2 $15,896.59 09/01/2023 109 64
113990000701752 GA 240 14 $169,684.79 $39,600.00 $449.91
2701752 306 Autumn Way 02 237 1 $184,000.00 11/05/1998 12.5
Hampton 30228 9 39 2 $39,486.60 11/12/2018 114 70
124990000701753 MD 180 14 $123,334.49 $27,000.00 $341.44
2701753 2915 West Almondbury Drive 02 177 1 $125,000.00 11/05/1998 12.99
Pasadena 21122 6 33 2 $26,463.80 11/19/2013 121 70
137990000701754 NC 300 14 $113,514.69 $35,000.00 $461.91
2701754 1400 Walker Street 02 297 1 $135,000.00 11/09/1998 15.5
Salisbury 28144 8 45 2 $34,953.85 11/18/2023 111 67
122990000701757 LA 300 14 $82,750.00 $35,000.00 $407.98
2701757 9733 Neely Circle 02 297 1 $95,000.00 11/11/1998 13.5
Shaveport 71118 8 42 2 $34,956.83 11/24/2023 124 69
106990000701760 CA 301 14 $166,500.00 $40,000.00 $473.87
2701760 11544 Zermatt Drive 02 298 1 $186,000.00 11/23/1998 13.75
Truckee 96161 8 45 2 $39,968.75 12/03/2023 112 67
140990000701761 OK 181 14 $33,550.00 $19,575.00 $250.90
2701761 211 North Tenth Avenue 02 179 1 $42,500.00 12/03/1998 13.25
Durant 74701 6 34 2 $19,540.24 01/01/2014 125 66
136990000701859 NY 300 14 $116,015.00 $35,000.00 $465.33
2701859 408 Ivy Hill Road 02 297 1 $125,000.00 11/16/1998 15.63
Walden 12586 8 31 2 $34,976.00 11/25/2023 121 64
112990000701866 FL 302 14 $96,565.00 $17,300.00 $211.57
2701866 234 East 17 Street 02 294 1 $124,000.00 06/30/1998 14.25
Hialeah 33010 8 45 2 $17,251.52 08/01/2023 92 64
108990000701870 CO 132 14 $126,065.00 $20,151.00 $297.91
2701870 3150 Venable Pass Court 02 119 1 $123,900.00 01/12/1998 12.75
Colorado Springs 80917 5 35 2 $20,151.00 01/28/2009 119 69
101990000701871 AL 181 14 $54,336.53 $33,000.00 $414.82
2701871 6881 Old Railroad Bed Road 02 178 1 $90,000.00 11/24/1998 12.88
Toney 35773 6 29 2 $32,877.47 12/01/2013 98 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
101990000701872 AL 181 14 $114,000.00 $35,000.00 $439.96
2701872 900 Ashley Drive 02 178 1 $127,000.00 11/24/1998 12.88
Madison 35758 6 35 2 $34,870.43 12/01/2013 118 70
101990000701874 AL 241 14 $72,400.00 $13,900.00 $201.25
2701874 36 Dogwood Drive 02 238 1 $71,000.00 11/23/1998 16.75
Millbrook 36054 9 31 2 $13,885.44 12/01/2018 122 64
101990000701875 AL 181 14 $85,000.00 $26,000.00 $339.73
2701875 7015 Buckram Oak Drive 02 178 1 $93,000.00 11/23/1998 13.63
Montgomery 36117 6 43 2 $25,910.45 12/01/2013 120 69
101990000701881 AL 301 14 $80,447.00 $30,000.00 $431.34
2701881 308 Burgundy Drive 02 298 1 $90,000.00 11/24/1998 17
Adamsville 35005 8 45 2 $29,987.23 12/01/2023 123 63
121990000701882 KY 181 14 $78,671.00 $19,500.00 $269.59
2701882 402 Lynnwood Drive 02 180 1 $86,000.00 01/09/1999 14.75
Franklin 42134 6 38 2 $19,500.00 02/01/2014 115 66
134990000701900 NJ 300 14 $111,047.00 $35,000.00 $434.76
2701900 18 Temple Trail 02 298 1 $125,000.00 12/30/1998 14.5
Hopatcong 07843 8 41 2 $34,988.16 12/30/2023 117 63
134990000701903 NJ 300 14 $179,487.00 $24,500.00 $274.02
2701903 10 Roselle Avenue 02 297 1 $180,000.00 11/12/1998 12.88
Cranford 07016 8 32 2 $24,466.16 11/18/2023 114 68
139990000701906 OH 240 14 $69,609.00 $35,000.00 $410.05
2701906 665 North Sugar Street 02 237 1 $85,000.00 11/06/1998 13
Celina 45822 9 25 2 $34,804.17 11/12/2018 124 69
112990000701917 FL 181 14 $141,500.00 $30,000.00 $374.65
2701917 5312 Northdale Boulevard 02 174 1 $163,000.00 07/27/1998 12.75
Tampa 33624 6 45 2 $29,655.58 08/01/2013 106 69
113990000701936 GA 241 14 $113,000.00 $42,000.00 $455.16
2701936 118 Deerwood Trail 02 229 1 $155,000.00 02/23/1998 11.75
Sharpsburg 30277 9 38 2 $39,847.81 03/01/2018 100 72
113990000701939 GA 300 14 $98,450.00 $35,000.00 $479.05
2701939 135 Riverside Court 02 297 1 $110,000.00 11/17/1998 16.13
Sharpsburg 30277 8 42 2 $34,973.44 11/23/2023 122 64
113990000701940 GA 240 14 $105,962.00 $31,000.00 $382.69
2701940 419 Wynbrook Drive 02 237 1 $120,000.00 11/16/1998 13.88
Auburn 30011 9 26 2 $30,916.40 11/20/2018 115 67
106990000701941 CA 301 14 $117,961.00 $44,600.00 $465.62
2701941 796 Brandywine Street 02 298 1 $152,000.00 11/24/1998 11.88
Manteca 95336 8 40 2 $44,392.09 12/01/2023 107 71
112990000701943 FL 301 14 $96,140.00 $32,000.00 $409.62
2701943 17524 SouthWest 143 Road 02 295 1 $115,000.00 08/19/1998 14.99
Miami 33177 8 49 2 $31,949.31 09/01/2023 112 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000701946 FL 302 09 $124,090.00 $50,000.00 $601.50
2701946 7800 SouthWest 131 Avenue 02 297 1 $140,000.00 09/28/1998 13.99
Miami 33183 8 45 2 $49,938.48 11/01/2023 125 66
112990000701949 FL 181 09 $191,250.00 $45,000.00 $554.63
2701949 5341 Queen Lake Terrace 02 177 1 $225,000.00 10/19/1998 12.5
Davie 33331 6 40 2 $44,739.67 11/01/2013 105 72
101990000701951 AL 181 14 $99,366.00 $25,000.00 $367.18
2701951 1840 Sanford Drive 02 174 1 $129,000.00 07/30/1998 16
Prattville 36066 6 42 2 $24,790.02 08/01/2013 97 64
151990000701967 VA 181 14 $145,859.00 $18,600.00 $217.28
2701967 8011 Urbanna Road 02 172 1 $149,000.00 05/12/1998 11.5
Manassas 22110 6 44 2 $18,238.00 06/01/2013 111 70
140990000701969 OK 181 14 $132,600.00 $32,000.00 $410.16
2701969 425 NorthWest 41st 02 177 1 $132,000.00 10/09/1998 13.25
Oklahoma City 73118 6 34 2 $31,710.17 11/01/2013 125 72
106990000701973 CA 301 14 $119,981.00 $26,500.00 $326.62
2701973 1720 50th ST 02 298 1 $130,000.00 11/09/1998 14.38
Sacramento 95819 8 29 2 $26,481.55 12/01/2023 113 66
106990000701992 CA 301 14 $121,418.00 $66,000.00 $738.17
2701992 963 Almond DR 02 298 1 $150,000.00 11/10/1998 12.88
Oakley 94561 8 35 2 $65,877.75 12/01/2023 125 72
149990000702007 UT 300 14 $122,400.00 $50,000.00 $601.50
2702007 3051 North 3800 West 02 296 1 $153,000.00 10/19/1998 13.99
Cedar City 84720 8 44 2 $49,943.60 10/29/2023 113 66
129990000702012 MO 181 14 $137,606.00 $12,000.00 $171.04
2702012 1190 Winter Park Drive 02 174 1 $142,000.00 07/14/1998 15.38
Fenton 63026 6 36 2 $11,892.88 08/01/2013 106 63
115990000702017 HI 182 14 $195,148.00 $30,000.00 $369.76
2702017 2865 Luina Street 02 179 1 $211,000.00 11/30/1998 12.5
Lihue 96766 6 46 2 $29,942.74 01/01/2014 107 69
140990000702019 OK 181 14 $90,065.00 $28,650.00 $334.69
2702019 12 Larkins Place 02 177 1 $97,000.00 10/05/1998 11.5
Shawnee 74801 6 42 2 $28,467.88 11/01/2013 123 66
151990000702020 VA 301 14 $206,313.00 $60,000.00 $688.02
2702020 6546 North 28th Street 02 297 1 $264,000.00 10/27/1998 13.25
Arlington 22213 8 26 2 $59,922.59 11/01/2023 101 69
140990000702021 OK 181 14 $96,671.00 $18,000.00 $218.93
2702021 817 SouthEast 36th Street 02 177 1 $99,000.00 10/26/1998 12.25
Moore 73160 6 22 2 $17,893.38 11/01/2013 116 71
137990000702022 NC 301 09 $155,644.00 $45,000.00 $482.28
2702022 8926 Raven Park Drive 02 297 1 $163,000.00 10/13/1998 12.25
Charlotte 28216 8 32 2 $44,929.87 11/01/2023 124 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
155990000702023 WI 301 14 $114,406.08 $35,000.00 $475.34
2702023 1903 Winfield Drive 02 298 1 $131,000.00 11/27/1998 15.99
Reedsburg 53959 8 43 2 $34,981.95 12/04/2023 115 66
106990000702027 CA 181 14 $161,879.00 $40,000.00 $467.28
2702027 2545 East 228th Street 02 170 1 $178,000.00 03/12/1998 11.5
Carson 90744 6 41 2 $39,119.84 04/01/2013 114 68
137990000702031 NC 241 14 $97,350.00 $24,600.00 $297.01
2702031 10610 Conistan Place 02 230 1 $97,925.00 03/05/1998 13.5
Cornelius 28031 9 21 2 $24,386.81 04/01/2018 125 70
101990000702035 AL 181 14 $156,100.00 $31,500.00 $414.22
2702035 6430 East Patrick Court 02 174 1 $180,000.00 07/06/1998 13.75
Montgomery 36117 6 36 2 $31,227.93 08/01/2013 105 67
110990000702037 DE 301 14 $81,256.00 $35,000.00 $475.34
2702037 1112 Montgomery Road 02 297 1 $95,000.00 10/20/1998 15.99
Wilmington 19805 8 40 2 $34,972.74 11/16/2023 123 65
117990000702043 IL 181 14 $103,000.00 $33,250.00 $459.68
2702043 240 Kristina Court 02 174 1 $109,000.00 07/03/1998 14.75
Mascoutah 62258 6 32 2 $32,934.55 08/01/2013 125 63
108990000702047 CO 300 14 $173,922.00 $28,500.00 $329.51
2702047 9602 Downing Street 02 292 1 $173,000.00 06/01/1998 13.38
Thorton 80229 8 41 2 $28,401.39 06/01/2023 118 66
106990000702051 CA 301 14 $173,422.00 $45,000.00 $533.10
2702051 1521 Teakwood Way 02 299 1 $182,000.00 12/04/1998 13.75
Tracy 95376 8 43 2 $44,964.84 01/01/2024 121 66
124990000702059 MD 241 14 $115,934.00 $28,800.00 $416.97
2702059 3573 Brickwall Lane 02 239 1 $125,000.00 12/15/1998 16.75
Pasadena 21122 9 41 2 $28,785.03 01/01/2019 116 63
149990000702073 UT 301 14 $69,272.00 $25,000.00 $291.42
2702073 255 South Glendale Street 02 298 1 $78,000.00 11/04/1998 13.5
Salt Lake City 84104 8 36 2 $24,989.83 12/01/2023 121 68
140990000702076 OK 181 14 $73,257.00 $34,000.00 $419.06
2702076 20 Hilldale Drive 02 179 1 $87,000.00 12/29/1998 12.5
Ft Gibson 74434 6 41 2 $33,835.11 01/04/2014 124 72
137990000702080 NC 300 14 $65,522.00 $27,000.00 $304.31
2702080 6861 Kingsgate Drive 02 296 1 $75,000.00 10/20/1998 12.99
Fayetteville 28314 8 36 2 $26,945.56 10/26/2023 124 68
106990000702083 CA 181 14 $120,559.00 $26,750.00 $334.06
2702083 998 Jadestone Lane 02 179 1 $150,000.00 12/03/1998 12.75
Corona 91720 6 50 2 $26,700.16 01/01/2014 99 67
104990000702087 AZ 301 14 $147,272.00 $37,000.00 $424.28
2702087 14802 North 28th Place 02 293 1 $148,000.00 06/17/1998 13.25
Phoenix 85032 8 40 2 $36,339.03 07/01/2023 125 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000702088 CA 181 04 $102,037.00 $18,500.00 $271.71
2702088 31317 Th Old Road Unit/Apt 02 179 1 $127,000.00 12/10/1998 16
Castaic Area 91384 6 40 2 $18,474.96 01/01/2014 95 64
136990000702089 NY 120 14 $129,612.00 $25,000.00 $351.49
2702089 109-06 113th Street 02 115 1 $178,000.00 09/04/1998 11.5
New York 11420 5 21 2 $24,422.87 09/16/2008 87 70
117990000702091 IL 301 14 $95,552.00 $49,000.00 $566.52
2702091 3832 Tanbark Drive 02 287 1 $118,000.00 12/18/1997 13.38
Swansea 62226 8 45 2 $48,716.68 01/01/2023 123 67
116990000702107 ID 72 14 $84,162.00 $20,500.00 $411.41
2702107 3349 Minuteman Place 02 67 1 $96,000.00 09/24/1998 12.99
Boise 83706 5 34 2 $19,730.45 09/30/2004 110 70
142990000702108 PA 240 14 $63,291.00 $29,300.00 $343.06
2702108 722-724 Maple Street 02 236 1 $74,500.00 10/07/1998 12.99
Old Forge 18518 9 29 2 $29,194.75 10/13/2018 125 71
126990000702110 MI 300 14 $96,207.90 $32,400.00 $453.03
2702110 4268 136th Street 02 298 1 $103,000.00 12/09/1998 16.5
Hamilton 49419 8 42 2 $32,345.50 12/15/2023 125 63
153990000702112 WA 180 14 $76,911.00 $28,500.00 $367.65
2702112 4412 North Best Road 02 178 1 $84,500.00 12/04/1998 13.38
Spokane 99216 6 44 2 $28,399.46 12/10/2013 125 69
101990000702114 AL 301 14 $64,962.89 $35,000.00 $502.95
2702114 47 Chilcoat Road 02 297 1 $85,000.00 10/30/1998 16.99
Double Springs 35553 8 41 2 $34,977.46 11/01/2023 118 63
108990000702122 CO 241 09 $166,250.00 $31,000.00 $363.19
2702122 2225 Moss Rose Lane 02 237 1 $175,000.00 10/22/1998 13
Fort Collins 80526 9 44 2 $30,917.04 11/01/2018 113 74
149990000702124 UT 301 14 $114,171.00 $18,500.00 $222.70
2702124 2116 North 1350 West 02 297 1 $130,000.00 10/14/1998 14
Clinton 84015 8 35 2 $18,476.22 11/01/2023 103 67
108990000702129 CO 181 RFC01 $79,060.00 $23,000.00 $300.53
2702129 5721 West 92 Ed Avenue #79 02 179 1 $93,000.00 12/01/1998 13.63
Westminster 80030 6 40 2 $22,960.62 01/01/2014 110 68
108990000702130 CO 241 14 $115,224.00 $47,250.00 $648.63
2702130 5804 Dutchess Drive 02 238 1 $131,000.00 11/30/1998 15.75
Colorado Springs 80918 9 42 2 $47,038.61 12/01/2018 125 67
112990000702136 FL 301 09 $91,288.00 $23,600.00 $266.17
2702136 4105 Thackery Way 02 296 1 $92,000.00 09/04/1998 13
Plant City 33567 8 32 2 $23,557.30 10/01/2023 125 65
124990000702159 MD 301 14 $164,257.00 $35,000.00 $421.32
2702159 9408 Shield Drive 02 294 1 $160,000.00 07/28/1998 14
Upper Marlboro 20772 8 41 2 $34,931.63 08/01/2023 125 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
130990000702350 MT 181 14 $86,729.00 $22,500.00 $314.75
2702350 2207 South Woodland Drive 02 165 1 $91,000.00 10/14/1997 14.99
Kalispell 59901 6 38 2 $21,988.10 11/01/2012 121 67
137990000702354 NC 180 14 $62,000.00 $24,212.00 $324.48
2702354 104 Gradys Lane 02 176 1 $69,000.00 10/26/1998 14.13
Canton 28716 6 28 2 $24,092.15 10/30/2013 125 71
118990000702369 IN 301 14 $106,159.00 $35,000.00 $421.05
2702369 300 North Meridian Street 02 297 1 $120,000.00 10/06/1998 13.99
Sweetser 46987 8 45 2 $34,973.83 11/06/2023 118 64
120990000702384 KS 181 14 $76,188.40 $19,800.00 $247.27
2702384 2322 North 6th Street 02 177 1 $77,500.00 10/22/1998 12.75
Harden City 67846 6 40 2 $19,688.14 11/11/2013 124 69
106990000702389 CA 301 14 $89,105.00 $35,000.00 $407.98
2702389 800 East Langhorn Street 02 297 1 $110,000.00 10/14/1998 13.5
Lancaster 93535 8 45 2 $34,956.83 11/04/2023 113 68
141990000702390 OR 300 14 $65,518.00 $57,000.00 $632.16
2702390 1441 North 6th Street 02 293 1 $107,000.00 07/02/1998 12.75
Springfield 97477 8 36 2 $56,808.24 07/08/2023 115 73
109990000702391 CT 241 14 $98,287.00 $25,000.00 $347.63
2702391 14 Longwood Drive 02 237 1 $104,000.00 10/27/1998 15.99
Naugatuck 06770 9 44 2 $24,955.90 11/11/2018 119 63
104990000702392 AZ 240 14 $97,093.00 $27,200.00 $328.41
2702392 12648 North 22nd Place 02 237 1 $116,000.00 11/19/1998 13.5
Phoenix 85022 9 49 2 $27,132.01 11/24/2018 108 68
122990000702393 LA 180 14 $53,984.00 $47,580.00 $594.20
2702393 224 Queen Anne Drive 02 177 1 $82,000.00 11/06/1998 12.75
Slidell 70460 6 21 2 $47,311.18 11/12/2013 124 69
132990000702394 NV 301 14 $118,219.00 $55,000.00 $529.15
2702394 946 Yellow Rose Court 02 297 1 $150,000.00 10/23/1998 10.75
Sparks 89436 8 39 2 $54,855.94 11/09/2023 116 75
153990000702396 WA 301 14 $58,468.00 $60,000.00 $593.50
2702396 3631 South Findlay Street 02 298 1 $100,000.00 11/10/1998 11.13
Seattle 98118 8 42 2 $59,925.15 12/01/2023 119 71
149990000702407 UT 301 14 $83,992.00 $49,758.00 $594.21
2702407 3762 North 5600 West 02 298 1 $117,000.00 11/11/1998 13.88
Lewiston 84320 8 36 2 $49,720.02 12/01/2023 115 66
106990000702409 CA 301 14 $136,000.00 $65,000.00 $770.03
2702409 728 Teresa Street 02 297 1 $170,000.00 10/23/1998 13.75
Martinez 94553 8 42 2 $64,923.41 11/16/2023 119 70
140990000702412 OK 180 14 $69,360.00 $27,000.00 $373.28
2702412 8704 East 135th Street 02 178 1 $82,000.00 12/18/1998 14.75
Bixby 74008 6 25 2 $26,931.88 12/23/2013 118 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000702415 VA 180 14 $138,210.00 $46,500.00 $580.71
2702415 4613 Hermitage Road 02 177 1 $161,000.00 11/04/1998 12.75
Virginia Beach 23455 6 35 2 $46,237.28 11/18/2013 115 72
101990000702417 AL 181 14 $132,000.00 $35,000.00 $454.18
2702417 1210 Dale Drive 02 178 1 $156,000.00 11/20/1998 13.49
Huntsville 35801 6 39 2 $34,557.86 12/01/2013 108 70
101990000702419 AL 181 14 $111,035.00 $35,000.00 $448.61
2702419 150 Berry Lane 02 178 1 $120,000.00 11/20/1998 13.25
Montevallo 35115 6 33 2 $34,937.85 12/01/2013 122 68
101990000702421 AL 241 14 $60,173.00 $27,600.00 $373.47
2702421 118 Radford Circle 02 238 1 $70,500.00 11/19/1998 15.49
Dothan 36301 9 45 2 $27,538.51 12/01/2018 125 66
106990000702422 CA 241 14 $102,729.96 $40,000.00 $454.46
2702422 15310 Witczak Court 02 237 1 $115,000.00 10/29/1998 12.5
Moreno Valley 92551 9 44 2 $39,885.44 11/17/2018 125 70
113990000702423 GA 181 14 $117,849.00 $47,000.00 $579.29
2702423 134 Brigham Circle 02 178 1 $141,000.00 11/12/1998 12.5
Canton 30115 6 32 2 $46,819.65 12/01/2013 117 70
129990000702424 MO 180 14 $64,087.00 $15,000.00 $189.69
2702424 312 David Lane 02 177 1 $69,500.00 11/05/1998 12.99
Rogersville 65742 6 37 2 $14,888.96 11/10/2013 114 71
112990000702425 FL 180 14 $85,414.00 $25,000.00 $302.06
2702425 12999 Staffordshire Drive 02 178 1 $90,000.00 12/11/1998 12.13
Jacksonville 32225 6 44 2 $24,900.58 12/16/2013 123 75
101990000702427 AL 121 14 $41,600.00 $23,400.00 $334.03
2702427 1310 First Street 02 119 1 $52,000.00 12/15/1998 11.88
Lanett 36863 5 35 2 $23,194.05 01/01/2009 125 69
139990000702428 OH 301 14 $42,505.64 $32,400.00 $359.33
2702428 48 Euclid Avenue 02 298 1 $60,000.00 11/11/1998 12.75
Struthers 44471 8 34 2 $32,368.33 12/01/2023 125 71
134990000702432 NJ 181 14 $72,151.25 $27,100.00 $360.72
2702432 227 Chestnut Street 02 178 1 $81,000.00 11/09/1998 13.99
Glendora 08029 6 38 2 $27,009.92 12/01/2013 123 69
112990000702434 FL 121 14 $43,229.41 $21,000.00 $301.17
2702434 8219 Garden St 02 118 1 $54,000.00 11/13/1998 11.99
Jacksonville 32219 5 29 2 $20,816.39 12/01/2008 119 76
153990000702436 WA 301 14 $157,560.00 $33,500.00 $396.86
2702436 3818 South 254th 02 298 1 $180,000.00 11/08/1998 13.75
Kent 98032 8 42 2 $33,473.84 12/01/2023 107 66
112990000702437 FL 180 14 $32,001.76 $24,000.00 $303.50
2702437 4480 Newark St N 02 177 1 $45,000.00 11/02/1998 12.99
St. Petersburg 33714 6 27 2 $23,867.48 11/15/2013 125 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
134990000702438 NJ 241 14 $163,534.00 $33,310.00 $438.38
2702438 10 Woodland Court 02 238 1 $167,000.00 11/13/1998 14.99
Lakehurst 08733 9 39 2 $33,141.15 12/01/2018 118 67
113990000702439 GA 301 14 $101,935.00 $29,735.99 $398.25
2702439 2890 Kayla Court 02 298 1 $115,000.00 11/12/1998 15.75
College Park 30349 8 27 2 $29,719.95 12/01/2023 115 66
141990000702440 OR 181 14 $68,748.00 $33,000.00 $406.73
2702440 1245 SouthWest Spring 02 178 1 $110,000.00 11/13/1998 12.5
Mill City 97360 6 47 2 $32,873.38 12/01/2013 93 70
142990000702441 PA 301 14 $63,917.68 $34,500.00 $441.62
2702441 230 North Church Avenue 02 298 1 $79,000.00 11/12/1998 14.99
Ephrata 17522 8 29 2 $34,478.55 12/01/2023 125 67
113990000702442 GA 301 14 $36,911.00 $21,000.00 $268.81
2702442 6947 Pinella Ct 02 298 1 $49,000.00 11/12/1998 14.99
Douglasville 30135 8 28 2 $20,986.56 12/01/2023 119 67
129990000702444 MO 301 14 $106,081.09 $28,500.00 $376.13
2702444 19 Jumper Hill Court 02 298 1 $117,000.00 11/16/1998 15.5
St Peters 63376 8 41 2 $28,483.89 12/01/2023 116 68
127990000702445 MN 181 14 $72,270.08 $29,087.35 $382.49
2702445 4345 Portland Ave South 02 178 1 $105,000.00 11/17/1998 13.75
Minneapolis 55407 6 45 2 $28,988.39 12/01/2013 97 69
139990000702446 OH 301 14 $84,782.37 $16,000.00 $192.48
2702446 514 W. Main St 02 298 1 $90,000.00 11/18/1998 13.99
Bellevue 44811 8 41 2 $15,972.91 12/01/2023 112 71
153990000702447 WA 241 14 $104,166.11 $18,000.00 $210.76
2702447 10518 109th Ave SW 02 238 1 $118,000.00 11/18/1998 12.99
Tacoma 98498 9 30 2 $17,968.01 12/15/2018 104 74
134990000702448 NJ 180 14 $134,849.00 $60,000.00 $769.04
2702448 31-06 Norwood Drive 02 173 1 $160,000.00 07/02/1998 13.25
Fair Lawn 07410 6 45 2 $59,114.00 07/08/2013 122 73
124990000702450 MD 240 14 $63,015.00 $25,000.00 $296.23
2702450 7891 Crofton Drive 02 238 1 $80,000.00 12/01/1998 13.13
Parsonburg 21849 9 27 2 $25,000.00 12/15/2018 111 73
106990000702451 CA 300 14 $174,259.00 $34,000.00 $357.84
2702451 23944 Brittlebush Circle 02 297 1 $212,500.00 11/02/1998 11.99
Moreno Valley 92557 8 46 2 $33,945.09 11/16/2023 99 72
106990000702452 CA 301 14 $157,052.00 $65,000.00 $807.41
2702452 4326 10th Avenue 02 297 1 $185,000.00 10/28/1998 14.5
Los Angeles 90008 8 40 2 $64,933.22 11/13/2023 121 72
151990000702467 VA 60 16 $198,000.00 $25,000.00 $567.92
2702467 4771 THORNBURY DRIVE 02 57 1 $220,000.00 11/06/1998 12.93
FAIRFAX 22030 4 49 2 $24,046.39 11/11/2003 102 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000702468 MI 300 14 $200,570.00 $72,200.00 $874.65
2702468 2330 NORTH LAPEER ROAD 02 297 1 $225,000.00 11/02/1998 14.1
LAPEER 48446 8 46 2 $71,739.69 11/06/2023 122 66
142990000702469 PA 120 14 $106,000.00 $52,375.00 $789.76
2702469 136 NORTH PARK DRIVE 02 117 1 $127,000.00 11/02/1998 13.25
LEVITTOWN 19054 5 50 2 $51,732.89 11/06/2008 125 68
142990000702470 PA 180 14 $75,300.00 $50,000.00 $691.26
2702470 401 MAIN STREET 02 177 1 $110,000.00 11/06/1998 14.75
YORK SPRINGS 17372 6 44 2 $49,767.13 11/11/2013 114 63
144990000702471 RI 180 14 $63,200.00 $31,600.00 $415.54
2702471 38 PARKER STREET 01 177 1 $79,000.00 11/02/1998 13.75
WEST WARWICK 02893 6 36 2 $31,435.94 11/06/2013 120 67
122990000702472 LA 240 14 $31,600.00 $17,775.00 $253.99
2702472 3430 TAYLOR 01 237 1 $39,500.00 11/09/1998 16.5
LAKE CHARLES 70607 9 39 2 $17,745.85 11/16/2018 125 63
151990000702473 VA 120 14 $111,200.00 $49,000.00 $805.62
2702473 801 PRISCILLA LANE 01 117 1 $139,000.00 11/10/1998 15.5
CHESAPEAKE 23322 5 43 2 $48,410.03 11/16/2008 116 63
111990000702474 DC 180 14 $121,000.00 $39,000.00 $532.55
2702474 4721 7TH STREET NE 02 177 1 $128,000.00 11/09/1998 14.5
WASHINGTON 20017 6 37 2 $38,826.38 11/16/2013 125 69
151990000702475 VA 180 14 $48,800.00 $18,850.00 $256.02
2702475 9939 SPRING VALLEY ROAD 01 177 1 $59,700.00 11/09/1998 14.39
FRIES 24330 6 37 2 $18,767.45 11/16/2013 114 69
141990000702478 OR 301 14 $62,293.00 $37,500.00 $388.05
2702478 2179 North Madras Highway 02 297 1 $92,500.00 10/23/1998 11.75
Prineville 97754 8 35 2 $37,458.07 11/09/2023 108 71
106990000702482 CA 241 14 $142,000.00 $25,000.00 $329.01
2702482 2128 East Hatchway Street 02 237 1 $165,000.00 10/27/1998 14.99
Compton Area 90222 9 45 2 $24,949.21 11/16/2018 102 64
106990000702486 VA 180 14 $75,245.64 $35,000.00 $419.83
2702486 5588 Aragon Drive 02 177 1 $90,000.00 11/05/1998 11.99
Virginia Beach 23455 6 39 2 $34,787.53 11/18/2013 123 70
116990000702488 ID 300 14 $126,000.00 $35,000.00 $506.70
2702488 18 Riverfront Drive 02 297 1 $135,000.00 11/24/1998 17.13
Marsing 83639 8 21 2 $34,583.12 11/30/2023 120 65
129990000702490 MO 180 14 $115,392.00 $35,000.00 $460.25
2702490 2004 NorthEast Wyndham 02 175 1 $122,500.00 09/24/1998 13.75
Blue Springs 64029 6 36 2 $34,759.06 09/29/2013 123 67
117990000702493 IL 180 14 $112,000.00 $50,106.00 $684.20
2702493 6405 Lakewood Dr 01 177 1 $140,000.00 11/10/1998 14.5
Cary 60013 6 38 2 $49,878.46 11/16/2013 116 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000702494 NY 301 14 $156,247.89 $35,000.00 $468.75
2702494 18 Franklin Avenue 02 298 1 $210,000.00 11/16/1998 15.75
Medford 11763 8 40 2 $34,978.02 12/01/2023 92 65
153990000702495 WA 301 14 $137,277.83 $15,500.00 $180.67
2702495 5416 S. Prentice St 02 298 1 $154,000.00 11/19/1998 13.5
Seattle 98178 8 33 2 $15,487.34 12/01/2023 100 68
112990000702496 FL 301 14 $101,000.00 $35,000.00 $472.18
2702496 140 Ringtail Court 02 298 1 $128,000.00 11/19/1998 15.88
Orlando 32828 8 35 2 $34,981.56 12/01/2023 107 63
112990000702500 FL 241 14 $77,214.53 $23,700.00 $307.71
2702500 2360 West Justin Road 02 238 1 $81,000.00 11/19/1998 14.75
Jacksonville 32210 9 38 2 $23,667.00 12/15/2018 125 67
132990000702503 NV 301 14 $101,430.47 $25,000.00 $281.77
2702503 8127 DEFIANCE AVE 02 298 1 $105,215.00 11/21/1998 12.99
LAS VEGAS 89129 8 32 2 $24,761.84 12/01/2023 121 72
136990000702505 NY 300 RFC01 $66,348.94 $24,900.00 $318.73
2702505 304 East Virginia 02 297 1 $73,500.00 11/02/1998 14.99
Jamestown 14701 8 33 2 $24,876.65 11/15/2023 125 65
126990000702507 MI 120 14 $68,498.00 $42,500.00 $603.63
2702507 10719 Portage Road 02 117 1 $109,000.00 11/03/1998 11.75
Portage 49002 5 38 2 $41,932.03 11/16/2008 102 70
112990000702508 FL 181 09 $106,000.00 $20,000.00 $256.35
2702508 4077 Se Jacaranda ST 02 178 1 $120,000.00 11/16/1998 13.25
Stuart 34997 6 33 2 $19,928.57 12/01/2013 105 68
101990000702509 AL 301 14 $71,600.00 $30,000.00 $341.18
2702509 1128 8th AVE 02 298 1 $89,500.00 11/16/1998 13.13
Pleasant Grove 35127 8 27 2 $29,973.75 12/01/2023 114 68
117990000702515 IL 181 14 $72,500.00 $19,500.00 $279.63
2702515 3229 39th Ave 02 178 1 $85,000.00 11/16/1998 15.5
Rock Island 61201 6 24 2 $19,444.13 12/01/2013 109 65
136990000702517 NY 181 14 $68,300.00 $28,950.00 $366.29
2702517 4 Milo ST 02 178 1 $92,000.00 11/16/1998 13
Greenport 12534 6 30 2 $28,844.09 12/01/2013 106 68
151990000702519 VA 181 14 $97,298.00 $33,000.00 $447.82
2702519 5617 Seven Pines WAY 02 178 1 $134,000.00 11/16/1998 14.38
Virginia Beach 23464 6 23 2 $32,894.35 12/01/2013 98 66
134990000702522 NJ 181 14 $111,254.00 $75,000.00 $942.77
2702522 3 Willard WAY 02 178 1 $160,000.00 11/16/1998 12.88
Winslow Township 08009 6 29 2 $74,722.36 12/01/2013 117 67
112990000702528 FL 181 09 $70,000.00 $21,000.00 $315.78
2702528 12509 Brucie PL 02 178 1 $84,000.00 11/16/1998 16.5
Tampa 33652 6 38 2 $20,945.37 12/01/2013 109 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
105990000702530 AR 301 14 $58,590.00 $35,000.00 $398.04
2702530 100 Kansas AVE 02 298 1 $85,000.00 11/12/1998 13.13
North Little Rock 72118 8 40 2 $34,969.38 12/01/2023 111 69
112990000702534 FL 181 14 $54,600.00 $25,000.00 $362.83
2702534 995 West Parkway 02 178 1 $71,000.00 11/16/1998 15.75
De Land 32724 6 43 2 $24,886.03 12/01/2013 113 64
151990000702535 VA 181 14 $129,081.00 $57,150.00 $723.09
2702535 6205 Alamo ST 02 178 1 $149,000.00 11/16/1998 13
Springhill 22150 6 42 2 $56,387.13 12/01/2013 125 70
151990000702539 VA 181 14 $130,241.00 $29,000.00 $366.92
2702539 920 Brandon Quay 02 178 1 $145,000.00 11/16/1998 13
Chesapeake 23320 6 42 2 $28,893.93 12/01/2013 110 68
106990000702544 CA 301 14 $130,038.00 $35,000.00 $394.74
2702544 223 West Mariposa Street 02 298 1 $150,000.00 11/18/1998 13
Altadena 91001 8 46 2 $34,968.69 12/04/2023 111 74
119990000702545 IA 300 14 $117,000.00 $35,000.00 $407.98
2702545 721 Pepper Drive 02 297 1 $130,000.00 11/16/1998 13.5
Iowa City 52240 8 35 2 $34,956.83 11/25/2023 117 68
106990000702546 CA 180 14 $175,901.00 $42,000.00 $490.64
2702546 7691 Amy Avenue 02 177 1 $200,000.00 11/03/1998 11.5
Garden Grove 92841 6 35 2 $41,822.88 11/13/2013 109 71
110990000702547 DE 301 14 $67,799.00 $32,000.00 $382.15
2702547 5387 Judith Road 02 299 1 $80,000.00 12/22/1998 13.88
Clayton 19938 8 39 2 $31,987.85 01/01/2024 125 70
113990000702550 GA 301 14 $130,016.00 $50,000.00 $545.18
2702550 91 Granite Drive 02 299 1 $145,000.00 12/02/1998 12.5
Hoschton 30548 8 33 2 $49,951.07 01/01/2024 125 70
106990000702551 CA 181 14 $79,156.00 $43,000.00 $551.15
2702551 266 Panama Avenue 02 177 1 $100,000.00 10/28/1998 13.25
Chico 95973 6 31 2 $42,764.49 11/19/2013 123 67
112990000702552 FL 180 14 $234,503.00 $47,000.00 $618.05
2702552 3767 Brantley Place Circle 02 178 1 $277,580.00 12/01/1998 13.75
Apopka 32703 6 49 2 $46,840.09 12/17/2013 102 67
151990000702553 VA 301 14 $118,047.00 $33,200.00 $424.98
2702553 835 Sharpley Avenue 02 296 1 $121,000.00 09/30/1998 14.99
Hampton 23666 8 43 2 $33,147.42 10/04/2023 125 68
151990000702567 VA 181 16 $79,288.00 $29,000.00 $366.73
2702567 1524 Frost Road 02 176 1 $105,000.00 09/14/1998 12.99
Virginia Beach 23455 6 42 2 $28,513.01 10/01/2013 104 71
151990000702569 VA 241 14 $108,000.00 $35,000.00 $441.60
2702569 626 Ambrose Street 02 236 1 $130,000.00 09/30/1998 14.25
Chesapeake 23322 9 45 2 $34,894.24 10/04/2018 110 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000702570 VA 301 14 $165,900.00 $47,000.00 $547.50
2702570 9311 Venetian Way 02 296 1 $179,000.00 09/21/1998 13.49
Richmond 23229 8 49 2 $46,922.14 10/01/2023 119 74
151990000702571 VA 301 14 $65,850.00 $35,000.00 $434.49
2702571 5623 Morningside Court 02 295 1 $85,000.00 08/24/1998 14.49
Virginia Beach 23462 8 21 2 $34,939.23 09/01/2023 119 68
116990000702588 ID 180 14 $73,875.00 $35,000.00 $511.00
2702588 Rt 3 Box 672 Beaman Road 02 178 1 $98,500.00 12/18/1998 15.88
Mountain Home 83647 6 41 2 $34,903.41 12/23/2013 111 65
120990000702589 KS 301 14 $95,283.00 $48,400.00 $573.38
2702589 1909 Harvest Court 02 299 1 $126,500.00 12/21/1998 13.75
Junction City 66441 8 43 2 $48,381.20 01/01/2024 114 67
138990000702593 ND 181 14 $82,792.00 $35,000.00 $442.60
2702593 374 Telstar Drive 02 177 1 $98,000.00 10/27/1998 12.99
Bismark 58501 6 43 2 $34,806.75 11/10/2013 121 72
153990000702596 WA 180 14 $78,244.00 $29,000.00 $366.73
2702596 3592 East Howe Street 02 177 1 $86,000.00 11/04/1998 12.99
Tacoma 98404 6 26 2 $28,839.86 11/23/2013 125 69
140990000702598 OK 301 14 $89,525.00 $30,000.00 $332.72
2702598 1811 Rolling Court 02 297 1 $105,000.00 10/30/1998 12.75
Piedmont 73078 8 39 2 $29,671.84 11/16/2023 114 65
106990000702599 CA 240 14 $84,585.00 $35,000.00 $397.65
2702599 9233 Xavier Avenue 02 237 1 $97,000.00 11/03/1998 12.5
California City 93505 9 35 2 $34,899.76 11/17/2018 124 71
106990000702602 CA 181 14 $136,937.00 $35,000.00 $460.25
2702602 17677 Road 37 02 177 1 $143,000.00 10/27/1998 13.75
Madera 93638 6 33 2 $34,820.33 11/06/2013 121 66
108990000702606 CO 241 09 $100,800.00 $45,000.00 $519.22
2702606 6770 Montarbor Drive 01 238 1 $126,000.00 11/24/1998 12.75
USAF Academy 80840 9 33 2 $44,615.78 12/09/2018 116 67
106990000702609 CA 181 14 $104,598.00 $49,000.00 $628.05
2702609 15816 South Haskins Avenue 02 177 1 $131,000.00 10/29/1998 13.25
Compton 90220 6 35 2 $48,736.08 11/23/2013 118 66
136990000702610 NY 300 16 $99,423.00 $50,000.00 $592.33
2702610 869 Fox Street 02 293 1 $165,000.00 07/14/1998 13.75
Bronx 10459 8 49 2 $49,859.34 07/20/2023 91 67
106990000702611 CA 181 04 $144,400.00 $46,600.00 $574.36
2702611 5858 Parkmor Road 02 175 1 $180,500.00 08/27/1998 12.5
Calabasas 91302 6 20 2 $46,145.92 09/01/2013 106 69
124990000702612 MD 181 14 $118,650.00 $35,000.00 $463.17
2702612 677 204th Street 02 179 1 $135,000.00 12/01/1998 13.88
Pasadena 21122 6 49 2 $34,941.52 01/01/2014 114 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
147990000702615 TN 240 14 $52,102.00 $37,000.00 $420.37
2702615 4203 Sherry Road 02 236 1 $78,000.00 10/13/1998 12.5
Knoxville 37918 9 31 2 $36,308.75 10/29/2018 115 67
129990000702623 MO 182 14 $94,299.00 $22,600.00 $331.93
2702623 7676 Meadowbrook Lane 02 170 1 $112,000.00 02/25/1998 16
Barnhart 63012 6 45 2 $22,256.63 04/01/2013 105 63
132990000702624 NV 300 14 $87,552.56 $57,000.00 $621.50
2702624 105 Veeder Drive 02 298 1 $118,000.00 12/01/1998 12.5
Las Vegas 89128 8 42 2 $56,944.21 12/08/2023 123 70
106990000702626 CA 300 14 $121,038.00 $28,000.00 $310.53
2702626 6124 Piccolo Court 02 297 1 $123,104.00 11/18/1998 12.75
Citrus Heights 95621 8 41 2 $27,973.80 11/30/2023 122 66
135990000702629 NM 240 14 $82,873.00 $35,000.00 $434.98
2702629 1995 Pandaray Drive 02 229 1 $100,000.00 03/19/1998 13.99
Los Lunas 87031 9 44 2 $34,716.02 03/25/2018 118 66
109990000702630 CT 300 14 $147,692.00 $30,000.00 $313.20
2702630 40 College Drive 02 297 1 $179,900.00 11/19/1998 11.88
East Hartford 06108 8 47 2 $29,390.75 11/30/2023 99 74
104990000702633 AZ 181 14 $96,024.00 $20,000.00 $236.83
2702633 4140 West Pershing Avenue 02 177 1 $99,000.00 10/21/1998 11.75
Phoenix 85029 6 39 2 $19,862.63 11/01/2013 118 74
156990000702634 WY 301 14 $59,197.00 $30,000.00 $384.02
2702634 2550 West Palomino Avenue 02 297 1 $80,000.00 10/16/1998 14.99
Bar Nunn 82601 8 33 2 $29,962.22 11/04/2023 112 65
118990000702649 IN 301 14 $109,263.00 $25,000.00 $272.59
2702649 456 Pleasantview Boulevard 02 297 1 $135,000.00 10/12/1998 12.5
Greenwood 46142 8 43 2 $24,948.12 11/09/2023 100 67
117990000702650 IL 181 14 $58,067.00 $18,600.00 $257.15
2702650 1701 North Charles Street 02 171 1 $63,000.00 04/24/1998 14.75
Belleville 62221 6 45 2 $18,330.30 05/01/2013 122 67
106990000702652 CA 180 14 $65,089.00 $55,000.00 $695.52
2702652 1511 North Elm Street 02 176 1 $103,000.00 10/03/1998 12.99
Visalia 93291 6 35 2 $54,696.31 10/20/2013 117 70
106990000702653 CA 301 14 $155,120.00 $47,000.00 $556.78
2702653 1217 El Paso Drive 02 297 1 $165,000.00 10/15/1998 13.75
Los Angeles 90065 8 41 2 $46,944.63 11/04/2023 123 66
108990000702743 CO 121 14 $114,000.00 $31,000.00 $514.47
2702743 12117 Monaco Drive 02 117 1 $130,000.00 10/27/1998 15.75
Brighton 80601 5 39 2 $30,672.96 11/04/2008 112 63
149990000702748 UT 181 14 $165,627.00 $34,000.00 $391.80
2702748 1688 West Ira Way 02 177 1 $175,000.00 10/08/1998 11.25
Syracuse 84075 6 47 2 $33,778.79 11/01/2013 115 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000702749 NY 240 14 $51,256.00 $35,000.00 $379.30
2702749 19 Hanover Drive 02 237 1 $73,700.00 11/17/1998 11.75
Monticello 12701 9 30 2 $34,926.46 11/30/2018 118 68
101990000702751 AL 301 14 $164,720.00 $32,000.00 $403.67
2702751 902 County Road 21 North 02 298 1 $185,000.00 11/17/1998 14.75
Prattville 36067 8 43 2 $31,979.20 12/01/2023 107 66
117990000702752 IL 181 14 $60,939.00 $35,000.00 $466.11
2702752 3517 Coronado Drive 02 178 1 $80,000.00 11/16/1998 14
Alton 62002 6 39 2 $34,824.64 12/01/2013 120 67
106990000702762 CA 300 14 $165,516.00 $74,500.00 $812.31
2702762 901 North Leuz Drive 02 297 1 $217,000.00 11/02/1998 12.5
Anaheim 92805 8 16 2 $74,390.05 11/13/2023 111 70
106990000702763 CA 181 14 $82,337.00 $49,500.00 $586.15
2702763 603 Lemon Avenue 02 177 1 $108,000.00 10/15/1998 11.75
Vista 92084 6 34 2 $49,192.62 11/10/2013 123 72
129990000702764 MO 181 14 $88,610.00 $30,000.00 $382.04
2702764 4361 Woodridge Drive 02 178 1 $105,000.00 11/19/1998 13.13
Hillsboro 63050 6 38 2 $29,891.59 12/01/2013 113 68
106990000702766 CA 180 14 $121,000.00 $35,000.00 $465.87
2702766 2410 Stuart Avenue 02 177 1 $135,000.00 11/04/1998 13.99
Clovis 93611 6 28 2 $34,824.49 11/19/2013 116 65
142990000702769 PA 301 14 $61,234.11 $50,000.00 $587.57
2702769 P.O. Box 208 E, Rural Rt. 02 299 1 $105,000.00 12/29/1998 13.63
Windsor 17366 8 39 2 $49,980.14 01/10/2024 106 66
101990000702794 AL 180 14 $37,825.00 $25,000.00 $320.43
2702794 504 James Loop 02 175 1 $58,000.00 09/01/1998 13.25
Opp 36467 6 45 2 $24,773.11 09/01/2013 109 70
129990000702796 MO 181 14 $67,754.00 $22,400.00 $308.92
2702796 1809 South Oak 02 176 1 $80,000.00 09/14/1998 14.7
Oak Grove 64075 6 34 2 $22,295.17 10/01/2013 113 63
131990000702807 NE 181 14 $68,231.07 $28,435.00 $341.08
2702807 102 Wagon Train Avenue 02 178 1 $78,000.00 11/12/1998 11.99
Hickman 68372 6 34 2 $28,320.49 12/11/2013 124 70
112990000702811 FL 180 14 $88,403.00 $30,000.00 $414.75
2702811 4226 Birdsong Boulevard 02 178 1 $95,000.00 12/18/1998 14.75
Lutz 33549 6 44 2 $29,892.91 12/23/2013 125 67
139990000702816 OH 180 14 $39,281.00 $22,995.00 $349.83
2702816 3108 Mayham Road 02 178 1 $50,000.00 12/16/1998 16.75
Carrollton 44615 6 41 2 $22,936.88 12/21/2013 125 64
106990000702819 CA 300 14 $335,000.00 $60,000.00 $676.25
2702819 8336 Olive Hill Court 02 298 1 $375,000.00 12/01/1998 12.99
Fair Oaks 95628 8 33 2 $59,946.21 12/07/2023 106 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000702821 GA 120 14 $43,200.00 $14,800.00 $212.34
2702821 140 Brantley Road 01 117 1 $54,000.00 11/10/1998 12
Jesup 31546 5 28 2 $14,605.05 11/16/2008 108 70
117990000702822 IL 240 14 $32,003.00 $23,950.00 $282.73
2702822 3222 West Ann Street 02 238 1 $45,000.00 12/15/1998 13.13
Peoria 61605 9 38 2 $23,888.65 12/21/2018 125 70
104990000702837 AZ 180 14 $92,800.00 $27,500.00 $387.25
2702837 1330 East Pepper Place 01 177 1 $116,000.00 11/17/1998 15.13
Mesa 85203 6 45 2 $27,408.85 11/23/2013 104 66
117990000702849 IL 300 14 $82,400.00 $18,800.00 $255.48
2702849 17829 School Street 02 297 1 $95,000.00 11/16/1998 16
Lansing 60438 8 44 2 $18,745.05 11/20/2023 107 63
134990000702867 NJ 180 14 $103,357.00 $25,000.00 $320.44
2702867 52 Shire Court 01 177 1 $123,000.00 11/12/1998 13.25
Belle Mead 08502 6 45 2 $24,865.33 11/17/2013 105 69
153990000702879 WA 180 14 $74,581.00 $35,500.00 $455.02
2702879 410 South 68th Street 02 177 1 $100,000.00 11/13/1998 13.25
Tacoma 98408 6 43 2 $35,308.78 11/18/2013 111 69
145990000702883 SC 300 14 $59,787.00 $39,588.00 $453.96
2702883 244 Webber Lake Road 02 297 1 $79,500.00 11/13/1998 13.25
Union 29379 8 45 2 $39,336.60 11/18/2023 125 69
151990000702891 VA 301 RFC02 $160,150.00 $35,000.00 $475.62
2702891 20350 Charter Oak Drive 02 299 1 $187,000.00 12/07/1998 16
Ashburn 20147 8 16 2 $34,991.05 01/01/2024 105 65
136990000702907 NY 240 14 $106,200.00 $35,000.00 $361.27
2702907 69 West Peenpack Trail 02 235 1 $118,000.00 09/18/1998 11
Sparrow Bush 12780 9 30 2 $34,794.07 09/23/2018 120 75
153990000702910 WA 301 14 $87,028.00 $34,900.00 $393.61
2702910 4308 South 7th Street 02 298 1 $98,000.00 11/13/1998 13
Tacoma 98405 8 45 2 $34,868.39 12/06/2023 125 71
103990000702911 AK 300 14 $69,016.00 $35,000.00 $492.70
2702911 3400 Tattler Court 02 298 1 $95,000.00 12/08/1998 16.62
Wasilla 99654 8 35 2 $34,983.99 12/15/2023 110 65
108990000702912 CO 181 14 $168,000.00 $31,000.00 $394.78
2702912 600 South Monaco Parkway 02 179 1 $200,000.00 12/03/1998 13.13
Denver 80224 6 43 2 $30,877.46 01/01/2014 100 69
108990000702913 CO 301 14 $101,250.00 $35,000.00 $475.62
2702913 12060 West Alameda Parkway 02 298 1 $136,000.00 11/30/1998 16
Lakewood 80228 8 41 2 $34,972.79 12/01/2023 101 65
153990000702914 WA 301 14 $213,516.00 $37,000.00 $434.81
2702914 6305 SouthEast 143rd Place 02 299 1 $231,000.00 12/02/1998 13.63
Snohomish 98286 8 40 2 $36,970.42 01/01/2024 109 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000702915 AZ 181 14 $56,789.00 $35,000.00 $439.96
2702915 7219 West San Juan Avenue 02 178 1 $75,000.00 11/25/1998 12.88
Glendale 85303 6 46 2 $34,870.43 12/01/2013 123 69
124990000702916 MD 301 14 $180,365.00 $60,000.00 $654.22
2702916 3505 Lord Baltimore Way 02 299 1 $210,000.00 12/01/1998 12.5
Monkton 21111 8 45 2 $59,920.78 01/01/2024 115 71
151990000702918 VA 241 14 $93,541.00 $35,000.00 $422.59
2702918 10331 West Providence Road 02 238 1 $104,000.00 11/24/1998 13.5
Richmond 23236 9 38 2 $34,942.00 12/01/2018 124 70
110990000702920 DE 121 14 $99,762.00 $33,000.00 $478.24
2702920 830 Broadfield Drive 02 117 1 $120,000.00 10/08/1998 12.25
Newark 19713 5 44 2 $32,405.11 11/01/2008 111 71
132990000702921 NV 181 14 $189,000.00 $40,800.00 $539.93
2702921 3846 Bellingham Drive 02 178 1 $210,000.00 11/23/1998 13.88
Reno 89511 6 32 2 $40,662.86 12/01/2013 110 66
142990000702922 PA 301 14 $113,814.00 $73,600.00 $788.26
2702922 281 Buchert Road 02 298 1 $150,000.00 11/30/1998 12.24
Gilbertsville 19525 8 50 2 $73,522.80 12/01/2023 125 71
110990000702923 DE 181 14 $142,000.00 $34,000.00 $427.39
2702923 45 Grand Teton Drive 02 174 1 $144,000.00 07/20/1998 12.88
Bear 19701 6 39 2 $33,614.19 08/01/2013 123 68
106990000702924 CA 181 14 $59,290.00 $21,950.00 $292.32
2702924 570 North Girard Street 02 177 1 $65,000.00 10/15/1998 14
Hemet 92544 6 16 2 $21,840.01 11/01/2013 125 67
124990000702925 MD 181 14 $186,200.00 $35,000.00 $474.97
2702925 19011 Aquasco Road 02 177 1 $196,000.00 10/30/1998 14.38
Brandywine 20613 6 34 2 $34,784.65 11/01/2013 113 67
113990000702926 GA 181 14 $93,850.00 $33,500.00 $460.29
2702926 1399 Quail Hunt Drive 02 178 1 $104,300.00 11/03/1998 14.63
Riverdale 30296 6 32 2 $33,395.35 12/01/2013 123 66
124990000702927 MD 181 14 $72,390.00 $11,800.00 $155.17
2702927 3919 Glengyle Avenue 02 177 1 $73,000.00 10/22/1998 13.75
Baltimore 21215 6 38 2 $11,759.85 11/01/2013 116 66
110990000702928 DE 241 14 $113,579.00 $42,650.00 $526.50
2702928 547 Bradford Street 02 238 1 $125,000.00 11/30/1998 13.88
Dover 19904 9 35 2 $42,582.89 12/01/2018 125 66
151990000702929 VA 181 14 $90,900.00 $35,000.00 $460.25
2702929 641 Forest Spring Drive 02 177 1 $101,000.00 10/09/1998 13.75
Stuarts Draft 24477 6 45 2 $34,820.33 11/01/2013 125 71
137990000702930 NC 241 14 $120,768.00 $24,000.00 $309.41
2702930 3864 Crusade Drive 02 238 1 $125,000.00 11/10/1998 14.63
Winston Salem 27107 9 42 2 $23,773.06 12/01/2018 116 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
145990000702932 SC 181 14 $58,968.00 $40,000.00 $476.86
2702932 60 Ashby Pine Drive 02 177 1 $85,000.00 10/15/1998 11.88
Barnwell 29812 6 35 2 $39,754.50 11/01/2013 117 67
145990000702933 SC 181 14 $55,000.00 $35,000.00 $457.33
2702933 2170 Kennerly Road 02 177 1 $84,000.00 10/05/1998 13.63
Irmo 29063 6 40 2 $34,879.46 11/01/2013 108 68
147990000702934 TN 181 14 $61,085.00 $41,415.00 $541.15
2702934 9910 Runyan Hills Lane 02 178 1 $82,000.00 11/06/1998 13.63
Ooltewah 37363 6 40 2 $41,272.36 12/01/2013 125 69
147990000702935 TN 181 14 $117,800.00 $54,000.00 $648.10
2702935 6311 Sea Haven Drive 02 177 1 $138,000.00 10/17/1998 12
Hixson 37343 6 29 2 $53,672.45 11/01/2013 125 68
145990000702936 SC 181 14 $103,500.00 $18,000.00 $232.21
2702936 1232 Highway 413 02 177 1 $115,000.00 10/30/1998 13.38
Anderson 29621 6 24 2 $17,904.19 11/01/2013 106 66
145990000702937 SC 181 14 $87,288.00 $25,000.00 $326.67
2702937 1009 Pisgah Church Road 02 177 1 $95,000.00 10/01/1998 13.63
Lexington 29072 6 25 2 $24,913.88 11/01/2013 119 69
137990000702938 NC 181 14 $108,866.00 $50,000.00 $653.33
2702938 7121 Rockridge Lane 02 177 1 $130,000.00 10/21/1998 13.63
Fayetteville 28314 6 28 2 $49,736.85 11/01/2013 123 66
151990000702939 VA 241 14 $171,076.00 $67,400.00 $753.92
2702939 129 Fairfax Street 02 237 1 $195,000.00 10/22/1998 12.25
Warrentown 20186 9 46 2 $67,200.34 11/01/2018 123 70
151990000702940 VA 241 14 $74,497.00 $35,000.00 $367.24
2702940 6607 Meadowburn Drive 02 237 1 $95,000.00 10/02/1998 11.25
Richmond 23234 9 41 2 $34,881.55 11/01/2018 116 71
106990000702941 CA 301 14 $152,932.00 $50,000.00 $582.83
2702941 2402 Sandpiper Place 02 296 1 $165,000.00 09/01/1998 13.5
Ontario 91761 8 11 2 $49,867.30 10/01/2023 123 66
151990000702942 VA 301 14 $90,927.06 $56,400.00 $614.96
2702942 2800 Montclair Court 02 297 1 $118,000.00 10/12/1998 12.5
Richmond 23223 8 43 2 $56,316.75 11/01/2023 125 70
140990000702943 OK 120 14 $72,321.00 $32,150.00 $452.01
2702943 1932 Bluegrass Court 02 117 1 $85,000.00 11/17/1998 11.5
Moore 73160 5 28 2 $31,256.64 11/23/2008 123 71
149990000702951 UT 302 14 $126,314.00 $30,000.00 $437.29
2702951 1057 North 2525 West 02 299 1 $149,000.00 11/30/1998 17.25
Layton 84041 8 45 2 $29,993.96 01/01/2024 105 65
149990000702952 UT 241 14 $142,000.00 $37,000.00 $436.78
2702952 368 West 1780 North 02 239 1 $160,000.00 12/02/1998 13.13
Orem 84057 9 41 2 $36,967.91 01/01/2019 112 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
101990000703050 AL 181 14 $126,052.00 $27,000.00 $355.05
2703050 1077 Upper Kingston Road 02 176 1 $133,050.00 09/25/1998 13.75
Prattville 36067 6 44 2 $26,814.13 10/01/2013 116 70
106990000703058 CA 181 14 $121,600.00 $60,000.00 $720.10
2703058 11318 Cecilia Street 02 176 1 $152,000.00 09/22/1998 12
Norwalk 90650 6 26 2 $59,387.37 10/01/2013 120 68
151990000703066 VA 240 14 $201,000.00 $49,000.00 $604.88
2703066 1 Sarrington Court 02 238 1 $206,000.00 12/15/1998 13.88
Stafford 22554 9 36 2 $48,961.68 12/21/2018 122 68
124990000703067 MD 300 09 $211,479.00 $50,000.00 $559.22
2703067 2305 Snowflake Drive 02 298 1 $227,000.00 12/09/1998 12.88
Odenton 21113 8 39 2 $49,954.23 12/14/2023 116 68
124990000703068 MD 240 14 $89,903.00 $35,000.00 $530.08
2703068 31015 Wilton Avenue 02 238 1 $105,000.00 12/11/1998 17.63
Salisbury 21804 9 35 2 $34,983.98 12/16/2018 119 66
129990000703070 MO 181 14 $140,629.00 $14,150.00 $188.44
2703070 977 Orchard Lakes Drive 02 170 1 $150,000.00 03/27/1998 14
St. Louis 63146 6 42 2 $13,903.78 04/01/2013 104 63
142990000703073 PA 300 14 $113,762.00 $41,000.00 $416.75
2703073 2 Bonnett Avenue 02 297 1 $145,000.00 11/03/1998 11.5
Oil City 16301 8 40 2 $40,927.82 11/09/2023 107 71
145990000703077 GA 240 14 $147,200.00 $82,800.00 $911.70
2703077 1501 Cayla Way 01 237 1 $184,000.00 11/11/1998 12
Statesboro 30458 9 27 2 $82,546.38 11/16/2018 125 73
125990000703079 MA 240 14 $108,012.00 $29,000.00 $357.99
2703079 35 Pilgrim Villiage Road 02 237 1 $135,000.00 11/05/1998 13.88
Taunton 02780 9 45 2 $28,931.18 11/11/2018 102 67
105990000703080 AR 180 14 $52,415.00 $25,700.00 $337.95
2703080 8305 Dreher Lane 02 178 1 $65,000.00 12/07/1998 13.75
Little Rock 72209 6 45 2 $25,612.56 12/11/2013 121 66
106990000703088 CA 181 14 $130,016.00 $35,000.00 $437.09
2703088 12311 Foxcroft Place 02 176 1 $155,000.00 09/24/1998 12.75
Granada Hills 91344 6 47 2 $34,734.95 10/01/2013 107 66
141990000703090 OR 180 14 $115,551.00 $15,000.00 $172.85
2703090 69192 Ruckle Road 02 173 1 $145,000.00 07/13/1998 11.25
Summerville 97876 6 43 2 $14,725.94 07/17/2013 91 72
129990000703091 MO 180 14 $117,000.00 $35,000.00 $466.11
2703091 6 Calgary Court 02 178 1 $130,000.00 12/09/1998 14
O'Fallon 63366 6 35 2 $34,883.77 12/14/2013 117 66
113990000703093 GA 301 14 $88,932.00 $35,000.00 $394.74
2703093 2514 Peach Crossing Drive 02 299 1 $99,500.00 12/15/1998 13
Dallas 30132 8 43 2 $34,774.17 01/01/2024 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000703095 PA 300 09 $136,000.00 $44,100.00 $526.64
2703095 634 Stewart Road 02 297 1 $146,000.00 11/04/1998 13.88
Collegeville 19426 8 49 2 $44,049.22 11/10/2023 124 67
147990000703103 TN 181 14 $38,716.00 $30,151.00 $424.57
2703103 10219 Calfkiller Highway 02 179 1 $57,500.00 12/16/1998 15.13
Sparta 38583 6 28 2 $30,151.00 01/01/2014 120 65
101990000703110 AL 121 16 $31,006.00 $28,990.00 $467.71
2703110 3150 Gentilly Court 02 116 1 $48,000.00 09/10/1998 15
Montgomery 36116 5 36 2 $28,560.71 10/01/2008 125 67
136990000703117 NY 180 14 $55,150.00 $35,000.00 $460.25
2703117 3078 Avenue West 02 173 1 $147,000.00 07/23/1998 13.75
Brooklyn 11229 6 38 2 $34,634.40 07/28/2013 62 71
151990000703120 VA 181 14 $55,453.00 $12,000.00 $161.83
2703120 12 East Sedgwick Street 02 177 1 $57,000.00 10/07/1998 14.25
Sandston 23150 6 38 2 $11,941.32 11/01/2013 119 64
151990000703121 VA 181 14 $121,000.00 $50,000.00 $640.87
2703121 2418 Commonwealth Drive 02 176 1 $146,000.00 09/30/1998 13.25
Charlottesville 22901 6 41 2 $49,730.68 10/01/2013 118 66
151990000703123 VA 181 14 $101,364.00 $35,000.00 $448.61
2703123 Rt.3 Box 809 02 177 1 $125,000.00 10/13/1998 13.25
Elkton 22827 6 29 2 $34,811.48 11/01/2013 110 67
134990000703124 NJ 181 14 $110,956.00 $51,000.00 $645.28
2703124 618 Parkview Avenue 02 177 1 $142,000.00 10/09/1998 13
North Plainfield 07063 6 27 2 $50,497.81 11/01/2013 115 72
142990000703125 PA 241 14 $146,700.00 $50,650.00 $584.41
2703125 260 Independence Drive 02 237 1 $163,000.00 10/24/1998 12.75
Hamburg 19526 9 45 2 $50,509.76 11/01/2018 122 69
124990000703126 MD 241 14 $124,167.00 $58,650.00 $666.35
2703126 2011 Old Frederick Road 02 237 1 $154,000.00 10/14/1998 12.5
Baltimore 21228 9 41 2 $58,482.03 11/01/2018 119 70
124990000703127 MD 301 14 $77,935.00 $35,000.00 $381.63
2703127 8106 Glen Gary Road 02 297 1 $95,000.00 10/09/1998 12.5
Baltimore 21234 8 35 2 $34,965.73 11/01/2023 119 71
136990000703128 NY 181 14 $117,000.00 $40,000.00 $529.35
2703128 208 Heather Lane 02 179 1 $130,000.00 12/31/1998 13.88
Farmington 14425 6 30 2 $40,000.00 01/06/2014 121 68
113990000703129 GA 241 14 $127,500.00 $45,000.00 $567.77
2703129 75 Clear Brook Trail 02 233 1 $143,000.00 06/26/1998 14.25
Douglasville 30134 9 42 2 $44,757.74 07/01/2018 121 68
106990000703133 CA 181 14 $68,578.00 $43,000.00 $502.32
2703133 308 Electra Avenue 02 177 1 $90,000.00 10/19/1998 11.5
Bakersfield 93308 6 35 2 $42,726.69 11/16/2013 124 75
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
110990000703138 DE 301 14 $110,800.00 $49,200.00 $550.27
2703138 41 East Huntington Circle 02 297 1 $128,000.00 10/30/1998 12.88
Dover 19904 8 48 2 $47,964.36 11/01/2023 125 66
151990000703139 VA 181 09 $68,522.00 $40,000.00 $493.01
2703139 6101 Belle Drive 02 177 1 $95,000.00 10/16/1998 12.5
Crozet 22932 6 21 2 $39,846.52 11/01/2013 115 73
109990000703148 CT 180 14 $95,661.00 $35,000.00 $513.80
2703148 64 Birge Road 02 166 1 $110,000.00 12/13/1997 15.99
Bristol 06010 6 45 2 $34,275.36 12/18/2012 119 72
142990000703149 PA 301 14 $111,000.00 $30,200.00 $301.47
2703149 908 Bluejay Road 02 298 1 $115,000.00 11/19/1998 11.25
Harrisburg 17111 8 28 2 $29,842.57 12/01/2023 123 74
137990000703150 NC 241 14 $71,928.00 $35,000.00 $500.12
2703150 2316 George Anderson Drive 02 238 1 $102,000.00 11/12/1998 16.5
Hillsborough 27278 9 40 2 $34,760.63 12/01/2018 105 65
106990000703151 CA 301 09 $126,000.00 $75,000.00 $860.03
2703151 17736 Via Arroyo 02 298 1 $175,000.00 11/02/1998 13.25
San Lorenzo 94580 8 50 2 $74,935.48 12/01/2023 115 70
124990000703159 MD 121 14 $157,096.00 $35,000.00 $527.76
2703159 19705 Drop Forge Lane 02 116 1 $161,000.00 09/21/1998 13.25
Gaithersburg 20879 5 41 2 $34,131.59 10/01/2008 120 67
124990000703160 MD 301 14 $101,200.00 $22,000.00 $246.06
2703160 13805 McIntosh Circle 02 299 1 $102,000.00 12/03/1998 12.88
Clearspring 21722 8 43 2 $21,989.98 01/01/2024 121 74
120990000703187 KS 180 14 $51,383.00 $30,000.00 $397.01
2703187 1205 S 104th Street 02 178 1 $80,000.00 12/21/1998 13.88
Edwardsville 66111 6 38 2 $29,899.16 12/28/2013 102 71
120990000703188 KS 180 14 $104,253.00 $33,200.00 $458.99
2703188 20480 SouthWest Purity 02 178 1 $110,000.00 12/11/1998 14.75
Douglas 67039 6 34 2 $33,097.56 12/16/2013 125 66
112990000703215 FL 181 09 $206,569.00 $49,000.00 $611.93
2703215 9448 NorthWest 11 Street 02 176 1 $205,000.00 09/18/1998 12.75
Plantation 33322 6 46 2 $48,628.91 10/01/2013 125 67
118990000703232 IN 181 14 $104,600.00 $46,600.00 $620.59
2703232 6340 Monument 02 178 1 $121,000.00 11/17/1998 14
Portage 46368 6 43 2 $46,445.26 12/01/2013 125 65
119990000703233 IA 181 14 $33,600.00 $28,000.00 $358.89
2703233 371 13th ST 02 178 1 $52,000.00 11/17/1998 13.25
Fort Dodge 50501 6 36 2 $27,897.78 12/01/2013 119 68
153990000703234 WA 301 09 $238,220.00 $54,000.00 $609.03
2703234 24221 SouthEast 40th Place 02 298 1 $255,000.00 11/06/1998 13
Issaquah 98029 8 40 2 $53,951.68 12/01/2023 115 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
134990000703236 NJ 181 14 $162,082.00 $45,000.00 $606.86
2703236 5 Zelley AVE 02 178 1 $172,000.00 11/18/1998 14.25
Hamilton 08620 6 49 2 $44,854.17 12/01/2013 121 66
112990000703237 FL 241 14 $48,833.00 $27,500.00 $398.15
2703237 1221 Bob Little RD 02 238 1 $65,000.00 11/17/1998 16.75
Panama City 32404 9 43 2 $27,467.48 12/01/2018 118 64
124990000703239 MD 301 14 $140,607.00 $45,000.00 $507.53
2703239 3205 Keating CT 02 298 1 $155,000.00 11/18/1998 13
Manchester 21102 8 48 2 $44,959.72 12/01/2023 120 68
118990000703242 IN 121 14 $75,033.00 $18,000.00 $266.11
2703242 1302 Lincoln ST 02 118 1 $80,000.00 11/18/1998 12.75
Hobart 46342 5 27 2 $17,849.48 12/01/2008 117 68
106990000703245 CA 241 14 $119,187.00 $28,000.00 $323.07
2703245 308 Fir ST 02 238 1 $119,000.00 11/12/1998 12.75
Vacaville 95688 9 31 2 $27,944.71 12/01/2018 124 73
129990000703249 MO 121 14 $52,441.00 $36,500.00 $544.98
2703249 19419 N E 5th CT 02 118 1 $75,000.00 11/18/1998 13
Independence 64056 5 44 2 $36,041.42 12/01/2008 119 73
106990000703250 CA 241 14 $110,000.00 $45,000.00 $584.26
2703250 925 Oakleaf WAY 02 238 1 $128,000.00 11/16/1998 14.75
Stockton 95209 9 37 2 $44,937.35 12/01/2018 122 65
129990000703253 MO 241 14 $53,700.00 $36,000.00 $424.98
2703253 4620 Kirchoff LN 02 238 1 $87,000.00 11/17/1998 13.13
Imperial 63052 9 38 2 $35,643.04 12/01/2018 104 68
154990000703255 WV 121 14 $156,210.00 $45,000.00 $655.41
2703255 ROUTE 1 Box 93a 02 118 1 $191,000.00 11/18/1998 12.38
Summit Point 25446 5 42 2 $44,420.02 12/01/2008 106 69
153990000703256 WA 181 14 $122,400.00 $55,000.00 $704.96
2703256 649 S 194th ST 02 178 1 $153,000.00 11/12/1998 13.25
Seattle 98148 6 39 2 $54,803.58 12/01/2013 116 68
112990000703259 FL 181 14 $75,000.00 $23,650.00 $324.95
2703259 2013 69th Avenue South 02 178 1 $85,000.00 11/17/1998 14.63
St Petersburg 33712 6 35 2 $23,576.12 12/01/2013 117 66
124990000703260 MD 181 14 $161,001.00 $39,000.00 $483.86
2703260 3250 Holland Cliffs RD 02 178 1 $184,000.00 11/17/1998 12.63
Huntingtown 20639 6 49 2 $38,852.13 12/01/2013 109 68
122990000703264 LA 241 14 $72,193.00 $33,900.00 $424.63
2703264 34026 Tupelo LN 02 238 1 $85,000.00 11/18/1998 14.13
Slidell 70460 9 47 2 $33,848.50 12/01/2018 125 66
126990000703270 MI 300 14 $76,395.00 $35,000.00 $475.34
2703270 3146 Moody Court 02 289 1 $90,000.00 03/11/1998 15.99
Flint 48504 8 41 2 $34,894.54 03/15/2023 124 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000703271 MI 300 14 $131,895.00 $30,000.00 $349.47
2703271 385 Mansfield 02 295 1 $145,000.00 09/09/1998 13.49
Lapeer 48446 8 45 2 $28,882.90 09/14/2023 112 69
104990000703272 AZ 181 14 $70,393.00 $15,000.00 $186.10
2703272 3755 South Amos Place 02 177 1 $78,000.00 10/14/1998 12.63
Tucson 85730 6 39 2 $14,914.23 11/01/2013 110 67
151990000703297 VA 121 14 $70,651.00 $30,000.00 $459.06
2703297 4012 Arlington Place 02 117 1 $85,000.00 10/30/1998 13.63
Portsmouth 23707 5 43 2 $29,640.65 11/01/2008 119 66
124990000703298 MD 181 14 $122,186.00 $35,000.00 $477.93
2703298 305 Midland Avenue 02 177 1 $135,000.00 10/16/1998 14.5
Baltimore 21225 6 39 2 $34,830.82 11/01/2013 117 70
151990000703299 VA 121 14 $97,465.00 $30,600.00 $452.39
2703299 416 Spurlane Circle 02 118 1 $127,000.00 11/03/1998 12.75
Chesapeake 23322 5 45 2 $30,344.12 12/01/2008 101 77
151990000703300 VA 181 14 $70,743.00 $19,500.00 $253.18
2703300 300 Link Road 02 177 1 $76,000.00 10/19/1998 13.5
Waynesboro 22980 6 42 2 $19,397.44 11/01/2013 119 66
151990000703301 VA 181 14 $55,804.00 $35,000.00 $431.39
2703301 1820 Vinson Street 02 178 1 $75,000.00 11/09/1998 12.5
Staunton 24401 6 36 2 $34,865.69 12/01/2013 122 71
151990000703302 VA 181 14 $133,500.00 $38,000.00 $499.70
2703302 10529 Gllencoe Road 02 177 1 $151,000.00 10/20/1998 13.75
Glen Allen 23060 6 36 2 $37,804.94 11/01/2013 114 63
151990000703303 VA 181 14 $87,768.00 $35,000.00 $445.72
2703303 1700 Darrow Street 02 177 1 $100,000.00 10/21/1998 13.13
Virginia Beach 23456 6 39 2 $34,809.20 11/01/2013 123 67
151990000703304 VA 181 14 $84,900.00 $35,000.00 $420.06
2703304 4429 Hinsdale Street 02 178 1 $110,000.00 11/03/1998 12
Virginia Beach 23462 6 47 2 $34,857.29 12/01/2013 109 70
151990000703305 VA 181 14 $91,669.00 $23,000.00 $296.71
2703305 449 South Blanche Drive 02 178 1 $94,000.00 11/04/1998 13.38
Chesapeake 23323 6 42 2 $22,912.22 12/01/2013 122 67
151990000703306 VA 301 14 $71,460.00 $50,000.00 $592.34
2703306 1312 Duncan Lane 02 297 1 $100,000.00 10/26/1998 13.75
Virginia Beach 23455 8 45 2 $49,941.06 11/01/2023 122 68
124990000703307 MD 241 09 $103,500.00 $40,250.00 $515.20
2703307 10220 Millstream Drive 02 238 1 $115,000.00 11/03/1998 14.5
Gaithersburg 20879 9 33 2 $40,191.96 12/01/2018 125 66
142990000703308 PA 301 14 $105,936.00 $35,000.00 $388.17
2703308 229 Mud Lane 02 297 1 $125,000.00 10/28/1998 12.75
Northampton 18067 8 45 2 $34,875.74 11/01/2023 113 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000703310 MD 301 14 $150,394.00 $50,000.00 $621.08
2703310 1509 Kingsgate Drive 02 299 1 $170,000.00 12/02/1998 14.5
Mitchellville 20721 8 37 2 $49,983.09 01/01/2024 118 66
119990000703319 IA 240 14 $75,243.00 $27,300.00 $335.52
2703319 223 5th Avenue East 02 238 1 $90,000.00 12/21/1998 13.8
Lisbon 52253 9 30 2 $27,263.95 12/28/2018 114 66
101990000703320 AL 181 14 $120,324.00 $33,000.00 $406.73
2703320 420 Park Avenue 02 176 1 $136,900.00 09/28/1998 12.5
Birmingham 35226 6 39 2 $32,366.16 10/15/2013 112 69
147990000703322 TN 181 14 $42,000.00 $34,250.00 $411.06
2703322 1107 Freda Street 02 178 1 $61,000.00 11/16/1998 12
Pulaski 38478 6 40 2 $34,112.19 12/01/2013 125 66
147990000703323 TN 180 19 $76,500.00 $20,000.00 $246.50
2703323 537 Poplar Ridge Road 01 172 1 $85,000.00 06/10/1998 12.5
Chapmansboro 37035 6 41 2 $19,683.10 06/15/2013 114 69
134990000703326 NJ 301 14 $117,555.00 $20,000.00 $240.60
2703326 470 1st Street 02 296 1 $135,000.00 09/28/1998 13.99
Waterford Twp. 08004 8 42 2 $19,977.44 10/02/2023 102 72
126990000703327 MI 301 14 $115,300.00 $35,000.00 $448.30
2703327 8156 Barden Road 02 297 1 $141,000.00 10/24/1998 15
Davison Township 48423 8 38 2 $34,811.68 11/16/2023 107 66
126990000703328 MI 120 14 $115,994.00 $35,000.00 $594.51
2703328 12400 Wabash 02 117 1 $123,000.00 11/06/1998 16.38
Milan Township 48160 5 33 2 $34,627.77 11/12/2008 123 70
108990000703333 CO 180 14 $143,884.00 $40,000.00 $525.99
2703333 931 Sunset Street 02 179 1 $176,000.00 01/06/1999 13.75
Longmont 80501 6 38 2 $40,000.00 01/11/2014 105 67
101990000703352 AL 301 14 $196,030.00 $60,000.00 $665.43
2703352 109 Winding Brook Lane 02 298 1 $216,000.00 11/16/1998 12.75
Huntsville 35811 8 39 2 $59,971.50 12/01/2023 119 69
101990000703359 AL 181 14 $151,447.00 $34,803.00 $451.85
2703359 2410 Sagewood Drive 02 178 1 $153,000.00 11/20/1998 13.5
Montgomery 36117 6 50 2 $34,383.72 12/01/2013 122 68
101990000703363 AL 181 14 $92,700.00 $16,800.00 $226.56
2703363 6249 Woodmere Boulevard 02 178 1 $110,000.00 11/20/1998 14.25
Montgomery 36117 6 40 2 $16,745.56 12/01/2013 100 67
113990000703364 GA 300 14 $61,600.00 $42,150.00 $499.34
2703364 3245 Spring Drive 02 297 1 $83,000.00 11/23/1998 13.75
Atlanta 30360 8 43 2 $41,498.00 11/30/2023 125 66
151990000703366 VA 301 09 $146,269.00 $50,000.00 $587.58
2703366 130 Theresa Drive 02 298 1 $173,000.00 11/06/1998 13.63
Stafford 22554 8 46 2 $49,959.19 12/01/2023 114 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000703367 CO 301 14 $133,025.00 $44,000.00 $487.99
2703367 3314 South Granby Street 02 297 1 $150,000.00 10/28/1998 12.75
Aurora 80014 8 33 2 $43,937.87 11/01/2023 119 66
151990000703368 VA 241 14 $85,330.00 $45,000.00 $527.21
2703368 1816 Colleen Court 02 238 1 $105,000.00 11/02/1998 13
Virginia Beach 23464 9 43 2 $34,811.82 12/01/2018 125 71
124990000703369 MD 181 14 $85,500.00 $25,000.00 $316.32
2703369 7619 East Weatherworn Way 02 178 1 $90,000.00 11/10/1998 13
Columbia 21046 6 42 2 $24,268.85 12/01/2013 123 72
151990000703370 VA 181 14 $48,640.00 $35,000.00 $460.25
2703370 400 Peregrine Street 02 178 1 $67,750.00 11/06/1998 13.75
Virginia Beach 23462 6 23 2 $34,880.90 12/01/2013 124 68
151990000703371 VA 121 14 $141,667.00 $35,000.00 $540.81
2703371 1703 Mill Wood Way 02 118 1 $163,000.00 11/04/1998 13.88
Suffollk 23434 5 35 2 $34,607.12 12/01/2008 109 67
151990000703372 VA 181 14 $94,633.00 $35,000.00 $437.10
2703372 3825 Harrow Drive 02 178 1 $105,000.00 11/06/1998 12.75
Chester 23831 6 41 2 $34,868.85 12/01/2013 124 69
151990000703373 VA 241 14 $78,486.00 $46,000.00 $522.63
2703373 2704 Maurice Walk Court 02 238 1 $100,000.00 11/10/1998 12.5
Glen Allen 23060 9 49 2 $45,912.62 12/01/2018 125 69
108990000703374 CO 181 04 $103,500.00 $15,000.00 $191.03
2703374 8397 West 90th Place 02 177 1 $109,000.00 10/23/1998 13.13
Broomfield 80021 6 35 2 $14,918.21 11/01/2013 109 66
108990000703375 CO 181 14 $107,200.00 $49,200.00 $610.41
2703375 2929 19th Street Road 02 178 1 $134,000.00 11/06/1998 12.63
Greeley 80631 6 36 2 $49,013.45 12/01/2013 117 68
151990000703376 VA 181 14 $84,077.00 $35,000.00 $442.84
2703376 4704 Valley Forge Lane 02 178 1 $115,000.00 11/05/1998 13
Virginia Beach 23462 6 37 2 $34,871.97 12/01/2013 104 70
124990000703377 MD 241 14 $77,000.00 $30,000.00 $319.93
2703377 33 Cypress Drive 02 237 1 $105,000.00 10/28/1998 11.5
Northeast 21901 9 22 2 $29,871.42 11/01/2018 102 78
126990000703380 MI 300 14 $40,988.00 $18,000.00 $258.81
2703380 622 Capital Avenue 02 297 1 $50,000.00 11/09/1998 17
Bellevue 49021 8 45 2 $17,949.65 11/17/2023 118 63
139990000703381 OH 300 14 $23,175.00 $30,800.00 $400.48
2703381 3528 Desoto Avenue 02 297 1 $44,380.00 11/11/1998 15.25
Youngstown 44502 8 44 2 $30,781.76 11/16/2023 122 66
129990000703382 MO 240 14 $81,655.59 $17,500.00 $227.21
2703382 6809 East 143rd Street 02 237 1 $82,000.00 11/16/1998 14.75
Grandview 64030 9 30 2 $17,463.23 11/20/2018 121 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000703383 NC 181 14 $106,844.38 $25,000.00 $308.13
2703383 109 South Mulberry Court 02 177 1 $109,240.00 10/29/1998 12.5
Mount Holly 28120 6 40 2 $24,855.37 11/20/2013 121 67
137990000703385 NC 180 14 $149,086.04 $35,000.00 $448.61
2703385 6548 Coltrane Mill Road 02 177 1 $170,000.00 11/13/1998 13.25
Greensboro 27406 6 31 2 $34,811.48 11/23/2013 109 73
147990000703387 TN 300 14 $78,200.00 $19,800.00 $265.18
2703387 1321 Calderwood Avenue 02 297 1 $78,440.00 11/12/1998 15.75
Maryville 37801 8 37 2 $19,789.33 11/23/2023 125 65
117990000703388 IL 300 14 $65,761.00 $33,500.00 $422.60
2703388 1709 Vernon 02 297 1 $80,000.00 11/02/1998 14.75
Springsfield 62704 8 44 2 $33,467.11 11/12/2023 125 66
129990000703389 MO 180 14 $50,519.40 $27,000.00 $330.59
2703389 15071 Barry Place 02 177 1 $65,000.00 11/12/1998 12.38
Monroe City 63456 6 39 2 $26,841.93 11/20/2013 120 72
126990000703390 MI 120 14 $114,850.00 $40,800.00 $652.02
2703390 541 Curzon Road 02 117 1 $150,000.00 11/06/1998 14.75
Rochester Hills 48309 5 30 2 $40,195.09 11/12/2008 104 67
106990000703391 CA 181 14 $140,914.00 $24,000.00 $303.50
2703391 10210 Walnut Avenue 02 177 1 $158,000.00 10/23/1998 12.99
South Gate 90280 6 45 2 $23,715.85 11/10/2013 105 71
109990000703397 CT 241 14 $121,927.00 $35,000.00 $513.11
2703397 54 Storrs Street 02 239 1 $145,000.00 12/28/1998 16.99
Hartford 06106 9 45 2 $34,982.43 01/19/2019 109 64
136990000703409 NY 121 14 $66,594.00 $35,000.00 $535.57
2703409 30 Crary Avenue 02 119 1 $90,000.00 12/23/1998 13.63
Binghamton 13905 5 26 2 $34,861.83 01/14/2009 113 68
106990000703414 CA 301 14 $202,500.00 $39,000.00 $410.47
2703414 17833 Newbrook Avenue 02 298 1 $225,000.00 11/04/1998 11.99
Cerritos 90703 8 42 2 $38,958.20 12/16/2023 108 68
106990000703417 CA 241 14 $90,078.00 $55,000.00 $605.21
2703417 2037 Holly Avenue 02 237 1 $145,000.00 10/15/1998 11.99
Ontario 91762 9 34 2 $54,888.11 11/19/2018 101 71
153990000703427 WA 301 14 $124,937.00 $20,000.00 $269.82
2703427 2000 Heartland Drive 02 298 1 $130,000.00 11/11/1998 15.88
Lynden 98264 8 45 2 $19,942.36 12/01/2023 112 67
149990000703452 UT 300 14 $74,680.00 $50,000.00 $592.33
2703452 401 Marquette 02 298 1 $153,000.00 12/04/1998 13.75
Midvale 84047 8 45 2 $49,960.95 12/08/2023 82 67
101990000703455 AL 240 14 $64,010.00 $23,490.00 $309.31
2703455 1904 7th Street NorthEast 02 238 1 $70,000.00 12/02/1998 15
Birmingham 35215 9 41 2 $23,458.44 12/15/2018 125 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
101990000703456 AL 181 14 $102,810.00 $35,000.00 $489.86
2703456 2015 Burlingame Drive 02 179 1 $119,000.00 12/31/1998 15
Huntsville 35803 6 32 2 $34,947.64 01/12/2014 116 65
118990000703466 IN 300 14 $119,499.00 $37,800.00 $447.81
2703466 2302 Kingsfield Street 02 297 1 $125,900.00 11/07/1998 13.75
Jeffersonville 47130 8 47 2 $37,687.62 11/13/2023 125 66
117990000703467 IL 240 14 $68,319.00 $11,850.00 $158.24
2703467 3001 Gilboa 02 237 1 $70,000.00 11/07/1998 15.25
Zion 60099 9 29 2 $11,773.48 11/13/2018 115 67
118990000703468 IN 120 14 $80,430.00 $17,200.00 $254.29
2703468 6315 West 800 North 02 117 1 $92,000.00 11/10/1998 12.75
Sugar Creek 46071 5 30 2 $17,056.16 11/17/2008 107 68
153990000703470 WA 300 14 $112,000.00 $29,000.00 $393.85
2703470 7603 211th Street East 02 296 1 $140,000.00 10/22/1998 15.99
Spanaway 98387 8 43 2 $28,939.72 10/30/2023 101 64
112990000703473 FL 179 14 $72,000.00 $29,750.00 $431.76
2703473 16204 Sagebrush Road 02 172 1 $89,000.00 07/17/1998 15.75
Tampa 33618 6 42 2 $29,536.90 06/22/2013 115 63
113990000703488 GA 240 14 $129,137.59 $36,000.00 $412.19
2703488 339 Freshman Drive 02 237 1 $141,000.00 11/07/1998 12.63
Lawrenceville 30044 9 44 2 $35,932.77 11/25/2018 118 69
136990000703493 NY 300 14 $41,084.00 $35,000.00 $391.45
2703493 22 Bellwood Place 02 298 1 $80,000.00 12/10/1998 12.88
Rochester 14609 8 40 2 $34,959.42 12/15/2023 96 71
142990000703494 PA 300 14 $139,826.00 $38,000.00 $442.95
2703494 4994 Windy Meadow Court 02 297 1 $143,000.00 11/18/1998 13.5
Pipersville 18947 8 48 2 $11,642.35 11/21/2023 125 76
119990000703497 IA 300 14 $72,210.00 $29,000.00 $321.63
2703497 220 1st Street 02 297 1 $90,000.00 11/17/1998 12.75
Coggon 52218 8 45 2 $28,901.70 11/20/2023 113 70
136990000703498 NY 180 14 $58,435.00 $28,000.00 $306.91
2703498 309 Hampton Blvd 02 178 1 $87,000.00 12/23/1998 10.35
Rochester 14612 6 21 2 $27,934.59 12/26/2013 100 70
136990000703500 NY 300 14 $53,147.00 $24,000.00 $257.22
2703500 374 Fernwood Avenue 02 297 1 $67,000.00 11/19/1998 12.25
Rochester 14609 8 40 2 $23,962.97 11/22/2023 116 67
136990000703503 NY 300 14 $133,266.00 $35,000.00 $500.45
2703503 e-2 Contempra Circle 02 298 1 $175,000.00 12/18/1998 16.9
Tappan 10983 8 44 2 $34,992.47 12/29/2023 97 64
151990000703505 VA 300 14 $88,411.00 $53,500.00 $623.62
2703505 705 Gladesdale Drive 02 297 1 $115,000.00 11/20/1998 13.5
Chesapeake 23322 8 45 2 $53,407.65 11/26/2023 124 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
145990000703507 SC 300 14 $74,333.00 $16,775.00 $227.95
2703507 2309 Waverly Way 02 297 1 $72,900.00 11/20/1998 16
Beaufort 29902 8 43 2 $16,766.38 11/26/2023 125 65
136990000703508 NY 300 14 $82,095.00 $35,000.00 $417.97
2703508 430 Baum Road 02 298 1 $95,000.00 12/10/1998 13.88
Hastings 13076 8 42 2 $34,971.20 12/22/2023 124 69
113990000703510 GA 300 14 $69,648.26 $50,000.00 $601.88
2703510 5114 Rock Eagle Drive 02 297 1 $101,000.00 11/10/1998 14
Stone Mountain 30083 8 40 2 $49,943.71 11/24/2023 119 66
118990000703513 IN 301 14 $54,796.00 $35,260.00 $458.57
2703513 1953 Inglewood Place 02 297 1 $73,000.00 10/29/1998 15.25
South Bend 46616 8 45 2 $35,228.18 11/19/2023 124 66
136990000703516 NY 300 14 $76,917.00 $35,000.00 $434.76
2703516 9913 Blue Street 02 298 1 $95,000.00 12/07/1998 14.5
Franklinville 14737 8 48 2 $34,976.17 12/10/2023 118 66
125990000703517 MA 300 09 $137,118.00 $45,000.00 $528.82
2703517 11 Dennis Drive 02 298 1 $152,000.00 12/02/1998 13.63
Worcester 01606 8 47 2 $44,964.03 12/14/2023 120 74
139990000703528 OH 180 14 $95,314.00 $23,000.00 $321.75
2703528 912 PIERSON ROAD 02 177 1 $95,900.00 11/03/1998 14.99
TRENTON 45067 6 36 2 $22,955.14 11/12/2013 124 66
134990000703535 NJ 301 14 $77,996.22 $31,000.00 $388.06
2703535 55 Bentely Lane 02 298 1 $87,500.00 11/21/1998 14.63
Willingboro 08046 8 44 2 $30,979.38 12/15/2023 125 67
118990000703538 IN 180 14 $101,372.35 $40,800.00 $570.75
2703538 54963 Sunray Dr E. 02 177 1 $127,000.00 11/04/1998 14.99
Osceola 46561 6 34 2 $40,677.06 11/15/2013 112 66
151990000703539 VA 241 04 $75,887.45 $30,000.00 $346.14
2703539 201 N. BAYLOR DRIVE 02 238 1 $88,000.00 11/23/1998 12.75
STERLING 20164 9 33 2 $29,916.95 12/01/2018 121 70
134990000703540 NJ 301 14 $86,170.50 $28,500.00 $356.76
2703540 71 NEW JERSEY AVE 02 298 1 $95,000.00 11/19/1998 14.63
PENNSVILLE 08070 8 44 2 $28,481.05 12/15/2023 121 66
134990000703541 NJ 301 14 $56,222.97 $23,000.00 $281.27
2703541 2125 Kohler Avenue 02 298 1 $80,000.00 11/02/1998 14.25
Atco 08004 8 37 2 $22,975.27 12/01/2023 100 68
112990000703543 FL 181 09 $76,598.85 $32,500.00 $446.55
2703543 2594 GREENPARK PLACE 02 178 1 $90,000.00 11/20/1998 14.63
PENSACOLA 32526 6 39 2 $32,398.47 12/01/2013 122 67
147990000703544 TN 301 14 $53,027.36 $35,000.00 $472.18
2703544 10504 Ashville Highway 02 298 1 $71,000.00 11/24/1998 15.88
Strawberry Plains 37871 8 38 2 $34,981.56 12/15/2023 124 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000703545 IL 301 14 $130,433.58 $21,000.00 $275.10
2703545 34 N 13TH AVE 02 298 1 $160,000.00 11/23/1998 15.38
ST. CHARLES 60174 8 44 2 $20,937.73 12/15/2023 95 64
117990000703546 IL 241 14 $58,342.57 $27,500.00 $374.88
2703546 1010 ANNA AVE 02 238 1 $69,000.00 11/20/1998 15.63
MACHESNEY PARK 61115 9 28 2 $27,431.44 12/15/2018 125 63
133990000703547 NH 301 14 $115,774.52 $35,000.00 $388.17
2703547 12 TEAK DR 02 298 1 $122,000.00 11/20/1998 12.75
NASHUA 03062 8 26 2 $34,963.55 12/15/2023 124 70
112990000703548 FL 301 14 $68,310.98 $33,500.00 $419.35
2703548 809 COLEMAN AVENUE 02 298 1 $86,000.00 11/22/1998 14.63
DELTONA 32725 8 45 2 $33,477.08 12/15/2023 119 66
139990000703549 OH 301 14 $113,817.48 $19,900.00 $264.57
2703549 874 BUEHLER DRIVE 02 298 1 $119,325.00 11/23/1998 15.63
DELAWARE 43015 8 28 2 $19,847.89 12/15/2023 113 64
137990000703550 NC 301 09 $49,798.84 $22,500.00 $249.54
2703550 1417 Bailey Circle 02 298 1 $58,500.00 11/24/1998 12.75
High Point 27262 8 28 2 $22,489.52 12/01/2023 124 73
151990000703553 VA 241 RFC01 $132,470.55 $28,500.00 $354.20
2703553 14721 Beaumeadow Drive 02 238 1 $143,975.00 11/06/1998 13.99
Centreville 20120 9 48 2 $28,454.26 12/01/2018 112 68
112990000703555 FL 181 14 $76,399.73 $21,100.00 $260.06
2703555 2461 Burton Ave 02 178 1 $87,950.00 11/24/1998 12.5
Ft Myers 33907 6 41 2 $20,977.93 12/01/2013 111 70
142990000703609 PA 300 14 $84,094.00 $35,000.00 $444.90
2703609 3714 Norwood Avenue 02 297 1 $100,000.00 11/16/1998 14.88
Dowingtown 19335 8 24 2 $34,966.45 11/25/2023 120 66
136990000703612 NY 300 14 $68,056.00 $39,000.00 $417.98
2703612 233 Myrtle Avenue 02 297 1 $86,000.00 11/19/1998 12.25
Buffalo 14204 8 45 2 $38,939.82 11/22/2023 125 68
106990000703615 CA 300 14 $162,400.00 $50,000.00 $587.57
2703615 15320 Elmbrook Drive 02 297 1 $203,000.00 11/13/1998 13.63
La Mirada 90638 8 48 2 $49,959.75 11/25/2023 105 69
125990000703616 MA 181 14 $218,000.00 $42,000.00 $562.86
2703616 15 Skyline Drive 02 180 1 $237,000.00 01/19/1999 14.13
Medway 02053 6 26 2 $42,000.00 02/01/2014 110 67
116990000703621 ID 301 14 $86,537.00 $27,500.00 $325.78
2703621 1734 Carmel Drive 02 299 1 $94,000.00 12/08/1998 13.75
Idaho Falls 83402 8 29 2 $27,489.33 01/01/2024 122 64
124990000703622 MD 181 04 $62,965.00 $30,000.00 $384.52
2703622 1305 G Cedar Crest Court 02 173 1 $80,000.00 06/30/1998 13.25
Edgewood 21040 6 36 2 $27,947.51 07/03/2013 117 75
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000703630 CA 180 14 $137,747.00 $46,000.00 $581.71
2703630 3817 Atwood Drive 02 177 1 $156,000.00 11/20/1998 12.99
Modesto 95355 6 50 2 $45,745.99 11/20/2013 118 68
113990000703633 GA 60 14 $123,300.00 $47,950.00 $1,153.36
2703633 4814 VILLAGE SQUARE 01 57 1 $137,000.00 11/16/1998 15.5
ACWORTH 30102 4 43 2 $46,185.46 11/20/2003 125 64
113990000703634 GA 180 14 $62,400.00 $35,100.00 $461.57
2703634 4014 GRETNA GREEN DRIVE 01 177 1 $78,000.00 11/19/1998 13.75
DECATUR 30035 6 25 2 $34,919.81 11/24/2013 125 65
126990000703635 MI 240 14 $66,298.00 $46,290.00 $525.92
2703635 10622 WHITE PINE ROAD 02 237 1 $95,000.00 11/16/1998 12.5
INTERLOCHEN 49643 9 43 2 $46,157.27 11/20/2018 119 72
126990000703636 MI 300 14 $88,000.00 $23,425.00 $318.32
2703636 1300 WARNER STREET 02 297 1 $93,500.00 11/18/1998 16
WHITEHALL 49461 8 45 2 $23,340.88 11/23/2023 120 64
128990000703637 MS 240 14 $73,600.00 $41,400.00 $529.92
2703637 1326 SHEPPARD CIRCLE 01 237 1 $92,000.00 11/17/1998 14.5
BALDWYN 38824 9 44 2 $41,309.91 11/23/2018 125 65
128990000703638 MS 204 14 $55,200.00 $31,050.00 $383.69
2703638 329 REEDY CREEK ROAD 01 201 1 $70,000.00 11/13/1998 13.25
LAUREL 39443 9 41 2 $30,926.10 11/25/2015 124 69
112990000703639 FL 121 14 $57,600.00 $32,400.00 $542.75
2703639 320 SE SANTA BARBARA 01 118 1 $72,000.00 11/17/1998 16
CAPE CORAL 33990 5 36 2 $32,177.02 12/01/2008 125 64
151990000703640 VA 300 14 $74,100.00 $40,900.00 $445.96
2703640 117 BARNES BLVD 01 297 1 11/18/1998 12.5
COLONIAL BEACH 22443 8 24 2 $40,839.61 11/23/2023 125 70
112990000703641 FL 120 14 $53,849.00 $29,500.00 $494.17
2703641 335 21ST TERRACE SE 02 117 1 $70,000.00 11/16/1998 16
LARGO 33771 5 45 2 $29,181.54 11/20/2008 120 63
140990000703642 OK 180 14 $84,000.00 $25,000.00 $341.38
2703642 221 DEER RUN 01 177 1 $105,000.00 11/16/1998 14.5
ENID 73703 6 33 2 $24,920.93 11/20/2013 104 69
112990000703643 FL 300 14 $53,969.00 $23,250.00 $249.19
2703643 5939 PEELER ROAD SOUTH 02 297 1 $75,000.00 11/18/1998 12.25
Jacksonville 32277 8 31 2 $23,226.18 11/23/2023 103 73
126990000703644 MI 300 14 $42,750.00 $28,500.00 $354.02
2703644 1475 S. WISNER AVE. 01 297 1 $57,000.00 11/17/1998 14.5
FREMONT 49412 8 29 2 $28,470.72 11/23/2023 125 66
136990000703652 NY 240 14 $176,049.00 $49,000.00 $565.37
2703652 1524 Horne Avenue 02 234 1 $191,000.00 08/18/1998 12.75
Bronx 10461 9 32 2 $48,771.47 08/24/2018 118 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
101990000703671 AL 240 14 $71,517.00 $28,000.00 $410.70
2703671 P.O. Box 83-a, Rural Rt. 02 238 1 $80,000.00 12/10/1998 17
Crane Hill 35053 9 43 2 $27,971.74 12/15/2018 125 65
109990000703672 CT 180 14 $176,700.00 $29,000.00 $366.92
2703672 763 Rustic Lane 02 174 1 $202,000.00 08/06/1998 13
Cheshire 06410 6 35 2 $28,182.17 08/11/2013 102 75
155990000703674 WI 241 14 $24,000.00 $50,000.00 $621.40
2703674 10407 Robin Road 02 235 1 $81,000.00 08/20/1998 13.99
Marshfield 54449 9 47 2 $49,803.04 09/03/2018 92 66
113990000703675 GA 300 14 $99,147.00 $53,353.00 $566.86
2703675 3265 Medina Drive 02 297 1 $122,000.00 11/21/1998 12.13
Jonesboro 30236 8 32 2 $53,297.18 11/30/2023 125 68
106990000703677 CA 121 14 $101,201.00 $27,500.00 $398.53
2703677 6005 Verdant Hills Court 02 115 1 $125,000.00 08/07/1998 12.25
Bakersfield 93313 5 47 2 $26,892.81 09/03/2008 103 67
132990000703679 NV 181 14 $89,839.99 $35,000.00 $460.25
2703679 6944 Maplebrook Court 02 178 1 $100,000.00 11/24/1998 13.75
Las Vegas 89108 6 44 2 $34,880.90 12/01/2013 125 67
151990000703681 VA 301 RFC01 $98,974.65 $28,000.00 $372.26
2703681 10888 Murray Downs Court 02 298 1 $102,711.00 11/24/1998 15.63
Reston 20194 8 39 2 $27,984.54 12/01/2023 124 68
112990000703683 FL 181 14 $74,794.17 $31,000.00 $377.05
2703683 690 E PIERCE ST 02 178 1 $90,000.00 11/23/1998 12.25
LAKE ALFRED 33850 6 42 2 $30,878.20 12/01/2013 118 72
151990000703684 VA 181 14 $69,138.11 $25,500.00 $322.47
2703684 800 Tenure Lane 02 178 1 $78,000.00 11/18/1998 12.99
Virginia Beach 23462 6 36 2 $25,406.63 12/01/2013 122 75
126990000703685 MI 181 14 $156,460.54 $35,000.00 $454.41
2703685 3876 Windy Heights 02 178 1 $155,000.00 11/24/1998 13.5
Okemos 48864 6 25 2 $34,878.00 12/15/2013 124 69
142990000703686 PA 301 14 $62,014.69 $27,800.00 $313.54
2703686 601 Poplar St 02 298 1 $73,000.00 11/21/1998 13
Catasauqua 18032 8 47 2 $27,773.66 12/01/2023 124 70
126990000703687 MI 301 14 $142,961.20 $22,000.00 $243.99
2703687 29716 Tropea Drive 02 298 1 $170,000.00 11/24/1998 12.75
Warren 48092 8 27 2 $21,989.75 12/15/2023 98 71
147990000703688 TN 241 14 $45,645.36 $18,500.00 $223.36
2703688 120 Clearview Drive 02 238 1 $57,000.00 11/23/1998 13.5
Clarksville 37043 9 30 2 $18,469.36 12/01/2018 113 69
112990000703691 FL 240 14 $159,143.63 $22,000.00 $242.09
2703691 984 Savannah Falls Drive 02 237 1 $160,000.00 11/07/1998 11.99
Weston 33327 9 28 2 $21,924.60 11/15/2018 114 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000703692 CA 121 14 $141,249.27 $23,000.00 $360.58
2703692 43919 Galion Avenue 02 118 1 $151,000.00 11/06/1998 14.25
Lancaster 93536 5 27 2 $22,824.06 12/01/2008 109 70
142990000703693 PA 301 14 $71,265.08 $23,600.00 $283.91
2703693 427 aspen st 02 298 1 $76,000.00 11/20/1998 13.99
middletown 17057 8 35 2 $23,582.35 12/01/2023 125 68
136990000703694 NY 240 14 $55,423.50 $31,500.00 $391.48
2703694 7623 Miller Hollow Road 02 237 1 $70,000.00 11/04/1998 13.99
Little Genesee 14754 9 43 2 $31,426.42 11/15/2018 125 71
142990000703695 PA 241 14 $86,607.64 $27,000.00 $348.08
2703695 633 Park Ave 02 238 1 $93,000.00 11/24/1998 14.63
Bristol 19007 9 43 2 $26,957.87 12/01/2018 123 67
151990000703697 VA 181 14 $129,356.00 $30,000.00 $394.50
2703697 5907 Cambridge Drive 02 177 1 $145,000.00 10/30/1998 13.75
Fredericksburg 22407 6 34 2 $29,846.00 11/01/2013 110 68
139990000703698 OH 181 14 $53,696.00 $17,200.00 $217.51
2703698 518 Moore St 02 178 1 $70,000.00 11/21/1998 12.99
Hubbard 44425 6 24 2 $16,930.93 12/01/2013 102 72
108990000703699 CO 241 14 $90,763.73 $30,000.00 $367.62
2703699 5989 S. Broadway 02 238 1 $111,000.00 11/03/1998 13.75
Littleton 80121 9 40 2 $29,951.99 12/01/2018 109 66
137990000703700 NC 181 14 $73,443.74 $28,500.00 $379.35
2703700 1324 Mount Ulla Highway 02 175 1 $83,000.00 08/21/1998 13.99
Mooresville 28115 6 39 2 $28,259.01 09/04/2013 123 67
128990000703704 MS 301 14 $93,877.00 $50,000.00 $611.47
2703704 109 Dendron Drive 02 299 1 $145,000.00 12/07/1998 14.25
Jackson 39211 8 42 2 $49,982.28 01/01/2024 100 68
122990000703705 LA 301 14 $118,522.00 $35,000.00 $434.76
2703705 1369 Stuart Avenue 02 299 1 $135,000.00 12/10/1998 14.5
Baton Rouge 70808 8 45 2 $34,988.16 01/01/2024 114 66
156990000703712 WY 181 14 $76,087.00 $23,500.00 $312.81
2703712 657 West 5th Street 02 174 1 $84,500.00 07/11/1998 13.99
Sheridan 82801 6 45 2 $23,260.07 08/21/2013 118 69
110990000703727 DE 242 14 $80,437.00 $35,000.00 $434.98
2703727 302 Walnut Street 02 238 1 $121,000.00 10/31/1998 13.99
Bridgeville 19933 9 34 2 $34,945.81 12/09/2018 96 66
124990000703728 MD 301 04 $120,000.00 $40,000.00 $473.87
2703728 1035 Windrush Lane 02 292 1 $150,000.00 05/04/1998 13.75
Sandy Spring 20860 8 42 2 $38,722.06 06/01/2023 107 68
108990000703736 CO 181 14 $111,658.00 $30,000.00 $359.86
2703736 4620 BRANT Road 02 179 1 $128,000.00 12/04/1998 11.99
COLORADO SPRINGS 80911 6 28 2 $29,939.89 01/01/2014 111 75
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000703739 VA 301 14 $69,300.00 $19,000.00 $221.48
2703739 6519 Erhart Road 02 299 1 $86,000.00 12/10/1998 13.5
Richmond 23225 8 45 2 $18,992.27 01/01/2024 103 70
145990000703740 SC 181 14 $109,640.00 $35,000.00 $463.18
2703740 212 Greengate Drive 02 179 1 $128,000.00 12/10/1998 13.88
Columbia 29223 6 23 2 $34,941.51 01/01/2014 113 67
136990000703744 NY 181 14 $134,028.00 $45,000.00 $518.56
2703744 310 Shore Road 02 176 1 $180,000.00 09/28/1998 11.25
Bellmore 11710 6 20 2 $44,607.80 10/02/2013 100 76
106990000703745 CA 301 14 $196,500.00 $50,000.00 $526.24
2703745 8621 Via Maraca 02 297 1 $250,000.00 10/15/1998 11.99
Rancho Cucamonga 91730 8 28 2 $49,605.64 11/19/2023 99 70
113990000703748 GA 301 14 $89,822.44 $22,300.00 $251.34
2703748 202 Lake Placid Drive 02 297 1 $100,000.00 10/23/1998 12.99
Bonaire 31005 8 47 2 $22,248.39 11/06/2023 113 67
112990000703749 FL 180 14 $72,637.00 $35,000.00 $437.09
2703749 4026 Venus Street 02 178 1 $87,000.00 12/15/1998 12.75
Panama City 32408 6 46 2 $34,868.87 12/21/2013 124 67
106990000703751 CA 181 14 $128,020.00 $25,000.00 $332.77
2703751 16730 Samgerry Drive 02 177 1 $160,000.00 10/26/1998 13.99
Valinda 91744 6 40 2 $24,874.62 11/18/2013 96 70
142990000703753 PA 181 14 $84,744.00 $25,000.00 $341.38
2703753 388 East Union Street 02 179 1 $101,000.00 12/04/1998 14.5
Nanticoke 18634 6 48 2 $24,915.85 01/01/2014 109 67
137990000703755 NC 181 14 $217,800.00 $22,000.00 $276.55
2703755 8229 White Ash Court 02 170 1 $234,000.00 03/26/1998 12.88
Charlotte 28227 6 40 2 $21,574.79 04/01/2013 103 69
115990000703757 HI 300 14 $128,168.00 $35,000.00 $407.98
2703757 94-547 Lumiaina Street 02 297 1 $137,000.00 11/12/1998 13.5
Waipahu 96797 8 36 2 $34,971.38 11/24/2023 120 70
106990000703768 CA 300 14 $168,176.00 $21,000.00 $236.69
2703768 897 Ashford Street 02 297 1 $180,000.00 11/03/1998 12.99
Simi Valley 93065 8 40 2 $20,981.17 11/24/2023 106 70
136990000703769 NY 240 14 $179,000.00 $73,500.00 $758.66
2703769 14 Soft Landing Lane 02 234 1 $202,000.00 08/12/1998 11
Warwick 10990 9 17 2 $72,978.72 08/17/2018 125 74
106990000703773 CA 301 14 $75,368.00 $68,200.00 $756.37
2703773 1919 Birch ST 02 298 1 $115,000.00 11/11/1998 12.75
Santa Maria 93454 8 32 2 $67,221.20 12/01/2023 125 69
104990000703774 AZ 181 14 $168,600.00 $34,500.00 $459.45
2703774 1534 W Sheldon LN 02 178 1 $177,500.00 11/18/1998 14
Phoenix 85021 6 44 2 $34,385.44 12/01/2013 115 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000703776 FL 181 09 $134,000.00 $55,000.00 $686.86
2703776 6372 NorthWest 42nd 02 178 1 $168,000.00 11/19/1998 12.75
Coconut Creek 33073 6 43 2 $54,592.87 12/01/2013 113 72
109990000703778 CT 301 15 $90,739.00 $70,000.00 $789.48
2703778 44 Mohawk AVE 02 298 1 $132,000.00 11/19/1998 13
Derby 06418 8 41 2 $69,936.84 12/01/2023 122 70
126990000703782 MI 121 14 $42,708.00 $19,750.00 $293.43
2703782 837 Broadway 02 118 1 $50,000.00 11/19/1998 12.88
Owosso 48867 5 27 2 $19,586.07 12/01/2008 125 68
106990000703787 CA 181 14 $127,000.00 $45,000.00 $547.33
2703787 3815 Fairburn WAY 02 178 1 $150,000.00 11/18/1998 12.25
Stockton 95209 6 35 2 $44,823.20 12/01/2013 115 69
140990000703793 OK 181 14 $33,998.00 $30,000.00 $394.50
2703793 1212 NorthWest 89th Street 02 178 1 $65,000.00 11/19/1998 13.75
Oklahoma City 73114 6 40 2 $29,897.92 12/01/2013 99 66
153990000703794 WA 301 14 $122,500.00 $35,000.00 $499.76
2703794 1928 Baker AVE 02 298 1 $137,000.00 11/16/1998 16.88
Everett 98201 8 32 2 $34,984.27 12/01/2023 115 64
101990000703796 AL 181 14 $65,141.00 $35,000.00 $454.41
2703796 109 Northgate RD 02 178 1 $82,000.00 11/19/1998 13.5
Greenville 36037 6 38 2 $34,878.00 12/01/2013 123 69
125990000703806 MA 301 14 $120,000.00 $63,500.00 $722.16
2703806 915 Middle ST 02 298 1 $160,000.00 11/19/1998 13.13
Dighton 02715 8 35 2 $63,444.44 12/01/2023 115 77
113990000703809 GA 300 14 $78,382.00 $35,000.00 $401.35
2703809 307 Harrison Lane 02 297 1 $114,000.00 11/05/1998 13.25
Winder 30680 8 45 2 $34,954.83 11/23/2023 100 67
118990000703811 IN 301 14 $135,372.00 $19,000.00 $214.15
2703811 5211 Lonesome Oak Trail 02 297 1 $140,000.00 10/28/1998 12.99
Fort Wayne 46845 8 36 2 $18,974.29 11/24/2023 111 68
113990000703812 GA 300 14 $124,689.52 $41,000.00 $517.20
2703812 54 Pecan Lake Drive 02 297 1 $135,000.00 11/12/1998 14.75
Sharnsburg 30277 8 46 2 $40,965.56 11/23/2023 123 67
145990000703813 SC 240 14 $51,036.58 $42,500.00 $501.71
2703813 712 Shands Street 02 237 1 $75,000.00 11/11/1998 13.13
Clinton 29325 9 32 2 $42,425.86 11/24/2018 125 70
137990000703815 NC 240 14 $58,748.25 $35,000.00 $397.65
2703815 122 Laura Road 02 237 1 $80,000.00 11/18/1998 12.5
Mooresville 28117 9 35 2 $34,933.52 11/24/2018 118 68
153990000703816 WA 301 14 $82,689.81 $48,400.00 $527.73
2703816 1107 West Canal Drive 02 297 1 $106,000.00 10/26/1998 12.5
Kennewick 99336 8 40 2 $48,328.57 11/24/2023 124 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000703817 CA 300 14 $77,404.00 $40,500.00 $426.26
2703817 6262 Walnut Avenue 02 297 1 $99,000.00 11/09/1998 11.99
San Bernardino 92407 8 26 2 $40,434.56 11/19/2023 120 73
145990000703818 SC 300 14 $161,082.50 $27,000.00 $294.40
2703818 711 Monticello Drive 02 297 1 $171,000.00 11/12/1998 12.5
Fort Mill 29715 8 41 2 $26,973.56 11/24/2023 110 68
145990000703819 SC 300 14 $80,048.45 $40,000.00 $489.17
2703819 118 Salina Lane 02 297 1 $96,500.00 11/10/1998 14.25
Goose Creek 29445 8 44 2 $39,971.49 11/23/2023 125 66
153990000703820 WA 301 14 $86,129.79 $75,000.00 $874.23
2703820 15906 West Deno Road 02 297 1 $146,000.00 10/28/1998 13.5
Medical Lake 99022 8 45 2 $74,829.64 11/20/2023 111 70
127990000703823 MN 120 14 $111,118.00 $45,000.00 $693.57
2703823 2700 Utica Avenue 02 116 1 $140,000.00 10/12/1998 13.81
St. Louis Park 55416 5 46 2 $44,352.74 10/29/2008 112 66
104990000703825 AZ 181 14 $92,100.00 $20,000.00 $238.43
2703825 6433 West Carol Avenue 02 178 1 $105,000.00 11/06/1998 11.88
Glendale 85302 6 32 2 $19,918.58 12/18/2013 107 68
106990000703826 CA 300 14 $184,000.00 $75,000.00 $888.50
2703826 15998 Oak Hill Drive 02 297 1 $231,000.00 11/02/1998 13.75
Chino Hills 91709 8 43 2 $74,941.41 11/18/2023 113 71
127990000703829 MN 120 14 $175,336.00 $60,000.00 $895.51
2703829 3616 Ironwood Court 02 117 1 $192,000.00 11/05/1998 12.99
Rochester 55902 5 41 2 $59,253.96 11/24/2008 123 68
106990000703830 CA 181 14 $88,295.00 $43,000.00 $537.00
2703830 400 South Brawley Avenue 02 179 1 $119,000.00 12/17/1998 12.75
Brawley 92227 6 43 2 $43,000.00 01/15/2014 111 66
116990000703832 ID 180 14 $52,274.00 $49,500.00 $663.37
2703832 942 West Eldridge Road 02 177 1 $81,500.00 11/10/1998 14.13
Pocatello 83201 6 43 2 $49,255.01 11/20/2013 125 66
112990000703834 FL 180 14 $70,552.00 $25,000.00 $308.13
2703834 1853 Sheraton Lakes Circle 02 177 1 $82,000.00 11/04/1998 12.5
Middleburg 32068 6 37 2 $24,900.72 11/23/2013 117 68
126990000703836 MI 180 14 $59,800.00 $31,000.00 $412.63
2703836 882 River Street 02 177 1 $76,000.00 11/09/1998 13.99
Kalamazoo 49001 6 27 2 $30,740.91 11/24/2013 120 68
106990000703847 CA 300 14 $212,230.00 $51,000.00 $574.81
2703847 1610 Beech Avenue 02 297 1 $248,000.00 11/09/1998 12.99
Torrance 90501 8 46 2 $50,931.06 11/20/2023 107 68
106990000703849 CA 301 14 $125,622.00 $38,500.00 $405.21
2703849 5171 Teton Lane 02 297 1 $140,000.00 10/22/1998 11.99
Ventura 93003 8 40 2 $38,351.91 11/09/2023 118 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
132990000703851 NV 300 14 $117,978.00 $35,000.00 $342.79
2703851 904 Coral Cottage Drive 02 297 1 $125,000.00 11/06/1998 10.99
Henderson 89015 8 44 2 $34,932.64 11/24/2023 123 73
153990000703852 WA 301 14 $147,624.00 $52,000.00 $625.56
2703852 15499 167th Avenue 02 297 1 $176,000.00 10/29/1998 13.99
Monroe 98272 8 37 2 $51,941.34 11/16/2023 114 68
116990000703853 ID 300 14 $81,974.00 $28,000.00 $289.74
2703853 1900 North 13th Street 02 295 1 $100,000.00 09/03/1998 11.75
Boise 83702 8 40 2 $27,920.59 09/09/2023 110 66
106990000703860 CA 241 14 $151,050.00 $39,000.00 $429.15
2703860 6348 Lee Court 02 237 1 $159,000.00 10/30/1998 11.99
Chino 91710 9 40 2 $38,839.71 11/12/2018 120 73
151990000703862 VA 181 14 $131,116.00 $49,000.00 $580.22
2703862 1161 Birdneck Lake Drive 02 177 1 $168,000.00 10/28/1998 11.75
Virginia Beach 23451 6 45 2 $48,695.76 11/11/2013 108 71
106990000703867 CA 300 04 $112,625.00 $26,200.00 $300.44
2703867 420 South Madison Avenue 02 297 1 $125,000.00 11/17/1998 13.25
Pasadena 91101 8 48 2 $26,177.58 11/30/2023 112 67
113990000703870 GA 180 14 $90,908.71 $35,000.00 $465.87
2703870 184 South Spring Street 02 177 1 $125,000.00 11/11/1998 13.99
Varnell 30756 6 43 2 $34,883.67 11/23/2013 101 65
127990000703871 MN 180 14 $61,325.00 $28,300.00 $355.74
2703871 801 125th Lane NorthEast 02 177 1 $72,000.00 11/16/1998 12.88
Blaine 55434 6 31 2 $28,142.01 11/20/2013 125 69
106990000703874 CA 240 14 $125,000.00 $30,900.00 $384.02
2703874 42059 Cosmic Drive 02 237 1 $135,000.00 11/10/1998 13.99
Temecula 92592 9 31 2 $30,695.69 11/24/2018 116 66
129990000703887 MO 181 14 $80,930.66 $22,500.00 $345.08
2703887 16 West Hurt 02 179 1 $100,000.00 12/08/1998 16.93
Liberty 64068 6 37 2 $22,472.26 01/01/2014 104 64
106990000703889 CA 241 14 $169,955.00 $32,800.00 $378.45
2703889 15919 Sammie Avenue 02 237 1 $170,900.00 10/27/1998 12.75
Bakersfield 93312 9 50 2 $32,609.19 11/17/2018 119 69
112990000703914 FL 301 14 $76,273.00 $30,000.00 $407.67
2703914 161 SouthEast 28th Court 02 295 1 $86,000.00 08/27/1998 16
Boyton Beach 33435 8 41 2 $29,960.61 09/01/2023 124 66
106990000703915 CA 301 14 $136,546.08 $50,000.00 $601.50
2703915 6440 Carol Avenue 02 298 1 $153,000.00 11/19/1998 13.99
Alta Loma 91701 8 44 2 $49,962.62 12/14/2023 122 67
131990000703927 NE 181 14 $73,161.04 $15,000.00 $204.83
2703927 725 Burns Place 02 178 1 $82,000.00 11/14/1998 14.5
Gretna 68028 6 23 2 $14,976.42 12/22/2013 108 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
120990000703930 KS 301 14 $47,951.94 $25,000.00 $281.77
2703930 1622 North Jefferson 02 298 1 $60,000.00 11/19/1998 12.99
Junction City 66441 8 22 2 $24,988.85 12/22/2023 122 68
106990000703931 CA 180 14 $96,488.00 $28,000.00 $372.70
2703931 6104 Castlepoint Street 02 177 1 $105,000.00 11/06/1998 13.99
Bakersfield 93313 6 39 2 $27,859.57 11/24/2013 119 67
118990000703932 IN 241 14 $28,916.00 $45,500.00 $549.36
2703932 807 Gentry Street 02 237 1 $60,000.00 10/06/1998 13.5
Frankfort 46041 9 45 2 $45,386.28 11/24/2018 125 69
101990000703935 AL 300 14 $99,000.00 $38,500.00 $459.77
2703935 105 Progress Lane 02 297 1 $110,000.00 11/13/1998 13.88
Madison 35758 8 31 2 $38,455.66 11/21/2023 125 67
106990000703936 CA 300 14 $142,499.00 $50,000.00 $545.18
2703936 8352 Elegans Court 02 297 1 $160,000.00 11/06/1998 12.5
Antelope 95843 8 45 2 $49,951.05 11/24/2023 121 69
117990000703937 IL 181 14 $82,102.00 $35,000.00 $532.46
2703937 11366 Hageman Road 02 170 1 $100,000.00 03/16/1998 16.75
Lebanon 62254 6 33 2 $34,532.19 04/01/2013 118 63
106990000703943 CA 301 14 $85,472.00 $21,500.00 $258.64
2703943 24712 Basel Drive 02 294 1 $86,000.00 07/15/1998 13.99
Crestline Area 92325 8 38 2 $21,459.13 08/11/2023 125 68
106990000703947 CA 181 14 $102,000.00 $67,100.00 $762.24
2703947 8164 Westport Circle 02 177 1 $136,000.00 10/26/1998 10.99
Sacramento 95828 6 45 2 $66,652.78 11/11/2013 125 75
116990000703949 ID 301 14 $96,473.00 $35,000.00 $394.48
2703949 1943 North Swainson Avenue 02 298 1 $105,500.00 11/09/1998 12.99
Meridian 83642 8 46 2 $34,984.39 12/01/2023 125 66
106990000703954 CA 181 14 $69,099.00 $15,000.00 $199.26
2703954 2118 Whippoorwill Lane 02 173 1 $85,000.00 06/25/1998 13.95
Sacramento 95821 6 28 2 $14,819.62 07/01/2013 99 63
127990000703959 MN 301 14 $111,508.60 $28,000.00 $326.38
2703959 7545 1st Avenue South 02 298 1 $112,000.00 11/23/1998 13.5
Richfield 55423 8 43 2 $27,977.11 12/17/2023 125 68
149990000704007 UT 241 14 $124,904.00 $25,000.00 $320.00
2704007 9844 Darin Drive 02 239 1 $135,000.00 12/14/1998 14.5
Sandy 84070 9 45 2 $24,982.08 01/11/2019 112 66
156990000704009 WY 181 14 $81,612.00 $11,000.00 $155.85
2704009 1010 Sybille Creek Road 02 178 1 $90,000.00 11/19/1998 15.25
Wheatland 82201 6 33 2 $10,983.94 12/15/2013 103 63
106990000704010 CA 242 14 $90,938.00 $16,000.00 $218.12
2704010 27102 Terrytown Road 02 238 1 $95,000.00 10/14/1998 15.63
Sun City 92586 9 36 2 $15,772.21 12/11/2018 113 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000704024 CA 300 14 $150,789.00 $65,000.00 $733.09
2704024 4000 Anchorage Street 02 298 1 $200,000.00 12/02/1998 13
Oxnard 93033 8 29 2 $64,941.84 12/02/2023 108 71
115990000704035 HI 301 09 $186,676.00 $50,000.00 $563.54
2704035 94-607 Minoaka Place 02 297 1 $190,000.00 10/01/1998 12.99
Waipahu 96797 8 33 2 $49,932.40 11/01/2023 125 72
134990000704036 NJ 180 14 $90,077.00 $35,000.00 $472.00
2704036 1012 Hudson Avenue 02 178 1 $101,000.00 12/10/1998 14.25
Deptford 08096 6 41 2 $34,886.58 12/16/2013 124 66
112990000704040 FL 300 09 $137,960.00 $35,000.00 $455.09
2704040 2031 Tournament Drive 02 298 1 $143,000.00 12/03/1998 15.25
Apopka 32712 8 43 2 $34,979.27 12/08/2023 121 64
124990000704046 MD 181 14 $131,321.00 $27,000.00 $355.05
2704046 9320 Winkler Lane 02 179 1 $150,000.00 12/11/1998 13.75
La Plata 20646 6 31 2 $26,954.33 01/01/2014 106 67
156990000704048 WY 181 14 $66,566.00 $45,000.00 $569.06
2704048 2677 West Jackson Street 02 178 1 $102,000.00 11/24/1998 12.99
Laramie 82070 6 36 2 $44,835.27 12/09/2013 110 69
156990000704049 WY 181 14 $80,815.00 $25,000.00 $318.37
2704049 4519 East 14th Street 02 178 1 $90,000.00 11/19/1998 13.13
Cheyenne 82001 6 35 2 $24,909.65 12/06/2013 118 66
106990000704050 CA 301 09 $157,020.00 $50,000.00 $545.18
2704050 5780 Sierra Springs Court 02 299 1 $172,000.00 12/14/1998 12.5
Pollock Pines 95726 8 36 2 $49,975.66 01/01/2024 121 66
104990000704068 AZ 300 09 $97,755.00 $45,000.00 $503.30
2704068 4011 East Charter Oak Road 02 298 1 $127,000.00 12/07/1998 12.88
Phoenix 85032 8 30 2 $44,958.80 12/11/2023 113 70
134990000704147 NJ 180 14 $235,830.00 $56,800.00 $663.53
2704147 26 Jamestown Road 02 176 1 $270,000.00 10/02/1998 11.5
Belle Mead 08502 6 41 2 $56,316.31 10/07/2013 109 74
150990000704168 VT 240 14 $89,309.00 $22,550.00 $326.48
2704168 58 West Street 02 238 1 $89,500.00 12/10/1998 16.75
Winooski 05404 9 35 2 $22,207.24 12/16/2018 125 70
134990000704172 NJ 180 14 $114,116.00 $54,600.00 $677.40
2704172 1008 Waldorf Terrace 02 178 1 $138,000.00 12/10/1998 12.63
Lakewood 08701 6 26 2 $54,392.99 12/16/2013 123 71
115990000704174 HI 302 14 $201,570.00 $30,000.00 $384.02
2704174 94-740 Lumiauau Street 02 297 1 $201,700.00 09/30/1998 14.99
Waipahu 96797 8 45 2 $29,971.84 11/01/2023 115 73
115990000704175 HI 301 09 $221,107.00 $52,000.00 $547.29
2704175 94-538 Palai Street 02 297 1 $220,000.00 10/07/1998 11.99
Waipahu 96797 8 40 2 $51,916.00 11/01/2023 125 77
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
115990000704176 HI 301 04 $190,432.00 $25,000.00 $284.31
2704176 98-901A Kaonohi Street 88 02 299 1 $174,800.00 12/07/1998 13.13
Alea 96701 8 45 2 $24,989.13 01/01/2024 124 70
112990000704187 FL 300 14 $142,093.00 $35,000.00 $434.76
2704187 12097 Sunset Point Drive 02 295 1 $150,000.00 09/18/1998 14.5
Wellington 33410 8 33 2 $34,951.76 09/23/2023 119 66
136990000704191 NY 181 14 $42,624.00 $35,000.00 $400.56
2704191 43 South Main Street 02 178 1 $65,000.00 11/22/1998 11.13
Jordan 13080 6 34 2 $34,837.17 12/01/2013 120 70
136990000704192 NY 301 14 $27,253.00 $35,000.00 $499.76
2704192 341 Avenue B 02 298 1 $52,000.00 11/24/1998 16.88
Rochester 14621 8 39 2 $34,984.75 12/01/2023 120 64
101990000704193 AL 240 14 $65,653.00 $28,000.00 $340.59
2704193 13400 Scott Lane 02 238 1 $75,000.00 12/09/1998 13.63
Madison 35758 9 31 2 $27,954.40 12/14/2018 125 68
110990000704194 DE 301 14 $154,404.00 $32,000.00 $363.93
2704194 641 Riverside Drive 02 299 1 $195,000.00 12/18/1998 13.13
Seaford 19973 8 44 2 $31,971.99 01/01/2024 96 73
126990000704201 MI 181 14 $77,400.00 $19,000.00 $241.96
2704201 3629 23rd Street 02 179 1 $86,000.00 12/21/1998 13.13
Wyandotte 48192 6 42 2 $18,965.84 01/01/2014 113 71
117990000704206 IL 181 04 $160,000.00 $19,100.00 $241.67
2704206 919 Waterford Lane 02 177 1 $165,000.00 10/30/1998 13
Elk Grove Village 60007 6 42 2 $18,994.61 11/04/2013 109 71
112990000704207 FL 121 14 $72,898.00 $40,000.00 $609.03
2704207 918 Vonna Jo Circle 02 117 1 $92,000.00 10/27/1998 13.5
Pensacola 32506 5 33 2 $39,517.22 11/01/2008 123 65
101990000704208 AL 180 14 $125,804.00 $22,500.00 $286.53
2704208 209 Greensprings Lane 02 178 1 $119,000.00 12/10/1998 13.13
Madison 35758 6 47 2 $22,418.22 12/15/2013 125 70
126990000704211 MI 300 14 $122,218.00 $36,000.00 $406.02
2704211 1377 SouthEast Marwood 02 297 1 $149,500.00 11/16/1998 13
Kentwood 49508 8 32 2 $35,967.79 11/20/2023 106 69
106990000704213 CA 180 14 $285,480.00 $65,000.00 $779.69
2704213 15767 Curtis Circle 02 177 1 $330,000.00 11/13/1998 11.99
Sonora 95370 6 50 2 $64,605.39 11/23/2013 107 70
124990000704230 MD 241 14 $191,250.00 $35,000.00 $422.59
2704230 5320 Solomons Island Road 02 240 1 $210,000.00 01/06/1999 13.5
Huntington 20639 9 34 2 $34,971.16 02/01/2019 108 69
106990000704231 CA 180 14 $112,983.00 $18,000.00 $229.23
2704231 9333 Pond View Drive 02 177 1 $125,000.00 11/12/1998 13.13
Redding 96002 6 26 2 $17,901.87 11/23/2013 105 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
121990000704234 KY 300 14 $185,790.00 $38,400.00 $469.60
2704234 110 WISPERING HILLS DRIVE 02 296 1 $220,000.00 10/24/1998 14.25
Berea 40403 8 50 2 $38,353.18 10/29/2023 102 66
134990000704235 NJ 300 14 $81,544.38 $35,000.00 $431.39
2704235 1321 8TH AVE 02 297 1 $95,000.00 11/05/1998 14.38
Neptune 07753 8 29 2 $34,963.20 11/12/2023 123 66
118990000704236 IN 180 14 $102,677.60 $40,000.00 $532.43
2704236 3417 PENNWOOD DRIVE 02 177 1 $125,000.00 11/13/1998 13.99
New Albany 47150 6 36 2 $39,730.97 11/19/2013 115 68
136990000704237 NY 300 14 $113,809.00 $50,000.00 $630.73
2704237 22 ONTARIO ST. 02 297 1 $136,000.00 11/12/1998 14.75
Port Jefferson 11776 8 49 2 $49,967.50 11/18/2023 121 66
154990000704238 WV 300 14 $63,207.79 $35,000.00 $394.74
2704238 2103 N. STREET 02 296 1 $79,000.00 10/22/1998 13
Parkersburg 26101 8 45 2 $34,952.78 10/28/2023 125 69
151990000704239 VA 300 14 $86,079.10 $35,000.00 $414.63
2704239 3906 MOORES LANE 02 297 1 $98,000.00 11/04/1998 13.75
Lanexa 23089 8 39 2 $34,947.39 11/10/2023 124 69
151990000704240 VA 300 14 $90,886.00 $35,000.00 $394.48
2704240 9800 RAPIDAN DR. 02 297 1 $103,000.00 11/04/1998 12.99
Fredericksburg 22407 8 45 2 $34,690.23 11/10/2023 123 70
134990000704241 NJ 241 14 $109,788.00 $25,000.00 $288.45
2704241 116 WOODLAWN ROAD 02 237 1 $112,500.00 10/29/1998 12.75
Phillipsburg 08865 9 36 2 $24,930.80 11/04/2018 120 69
151990000704242 VA 300 04 $143,136.00 $34,500.00 $388.84
2704242 2923 C SOUTH WOODSTOCK 02 297 1 $143,000.00 11/11/1998 12.99
Arlington 22206 8 45 2 $34,453.37 11/17/2023 125 68
132990000704243 NV 301 14 $119,273.00 $43,000.00 $517.29
2704243 3381 ARGENT AVE. 02 297 1 $132,000.00 10/30/1998 13.99
Elko 89801 8 42 2 $42,893.96 11/05/2023 123 66
136990000704244 NY 300 14 $59,792.00 $34,750.00 $414.99
2704244 8262 HONEYSUCKLE DRIVE 02 297 1 $80,000.00 11/09/1998 13.88
Liverpool 13090 8 45 2 $34,709.96 11/16/2023 119 66
139990000704245 OH 300 14 $55,626.00 $35,000.00 $421.05
2704245 3623 CLARY ROAD 02 297 1 $75,000.00 11/13/1998 13.99
Jackson 45640 8 44 2 $34,960.52 11/19/2023 121 67
144990000704246 RI 301 14 $59,080.00 $35,000.00 $434.76
2704246 24 SERENITY CT. 02 297 1 $86,500.00 10/31/1998 14.5
Warwick 02888 8 46 2 $34,964.04 11/05/2023 109 66
113990000704247 GA 300 14 $155,063.98 $30,000.00 $395.92
2704247 322 TWIN LAKES DRIVE 02 297 1 $153,405.00 11/06/1998 15.5
Moultrie 31768 8 37 2 $29,957.40 11/13/2023 121 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000704248 MD 301 14 $95,140.00 $20,000.00 $225.42
2704248 1314 WOODBRIDGE ROAD 02 297 1 $160,000.00 10/27/1998 12.99
Catonsville 21228 8 45 2 $19,963.74 11/02/2023 72 66
124990000704249 MD 301 14 $71,896.00 $20,000.00 $225.42
2704249 7001 BANK STREET 02 297 1 $75,000.00 10/27/1998 12.99
Baltimore 21224 8 27 2 $19,943.66 11/02/2023 123 71
136990000704250 NY 181 14 $65,666.11 $46,800.00 $561.38
2704250 41 NEWGATE DR. 02 177 1 $90,000.00 10/29/1998 11.99
Henrietta 14467 6 40 2 $46,515.87 11/04/2013 125 74
137990000704252 NC 300 14 $131,113.13 $35,000.00 $414.63
2704252 9022 SILVER COACH LANE 02 297 1 $149,000.00 11/11/1998 13.75
Charlotte 28273 8 44 2 $34,958.77 11/17/2023 112 68
109990000704253 CT 181 14 $285,970.00 $53,000.00 $705.47
2704253 61 N FARMS ROAD 02 177 1 $320,000.00 10/28/1998 13.99
Middlebury 06762 6 37 2 $52,734.19 11/03/2013 106 68
134990000704255 NJ 301 14 $212,836.08 $50,000.00 $592.33
2704255 2 AMY CT. 02 297 1 $240,000.00 10/31/1998 13.75
Parlin 08859 8 36 2 $49,941.09 11/05/2023 110 66
124990000704256 MD 301 14 $125,964.00 $35,000.00 $394.48
2704256 994 11TH STREET 02 297 1 $134,489.00 10/30/1998 12.99
Pasadena 21122 8 42 2 $34,949.54 11/05/2023 120 71
122990000704257 LA 301 14 $107,594.00 $60,000.00 $631.49
2704257 313 OLD WIRE RD 02 297 1 $157,000.00 10/27/1998 11.99
Ruston 71270 8 44 2 $59,870.11 11/02/2023 107 71
137990000704258 NC 180 14 $67,678.00 $20,000.00 $240.03
2704258 1862 OLEANDER DR. 02 176 1 $81,000.00 10/22/1998 12
Conover 28613 6 38 2 $19,806.09 10/28/2013 109 72
145990000704259 SC 301 14 $62,557.00 $62,400.00 $703.77
2704259 246 LAKEWOOD AVE. 02 297 1 $100,000.00 10/29/1998 13
Georgetown 29440 8 45 2 $62,287.11 11/04/2023 125 71
137990000704260 NC 300 14 $70,161.00 $31,300.00 $364.85
2704260 2100 PEPPERTREE STREET 02 297 1 $95,000.00 11/06/1998 13.5
Durham 27705 8 45 2 $31,261.40 11/13/2023 107 67
120990000704262 KS 180 14 $29,702.45 $20,000.00 $252.92
2704262 516 NORTH WANUT ST. 02 176 1 $42,000.00 10/26/1998 12.99
Newton 67114 6 35 2 $19,889.56 10/30/2013 119 69
113990000704263 GA 300 14 $77,630.00 $22,100.00 $274.52
2704263 312 BREEZY HILL WALK 02 296 1 $79,900.00 10/23/1998 14.5
Stockbridge 30281 8 44 2 $22,077.29 10/29/2023 125 66
142990000704264 PA 180 14 $134,165.00 $44,885.00 $538.41
2704264 311 INDEPENDENCE DRIVE 02 177 1 $150,000.00 11/05/1998 11.99
Hamburg 19526 6 49 2 $44,612.50 11/12/2013 120 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000704265 VA 300 14 $114,159.00 $45,800.00 $516.20
2704265 524 BAY OAK DR. 02 297 1 $128,000.00 11/11/1998 12.99
Chesapeake 23323 8 48 2 $45,717.00 11/17/2023 125 70
124990000704266 MD 181 14 $125,738.01 $51,000.00 $628.59
2704266 2114 GAITHER ST 02 177 1 $141,500.00 10/29/1998 12.5
Temple Hills 20748 6 47 2 $50,704.93 11/04/2013 125 68
142990000704267 PA 180 14 $48,177.00 $35,000.00 $442.60
2704267 354 MCCANDLESS STREET 02 177 1 $67,000.00 11/07/1998 12.99
New Kensington 15068 6 38 2 $34,740.94 11/13/2013 125 71
135990000704268 NM 180 14 $95,682.60 $38,500.00 $461.82
2704268 69 PARKSIDE RD. 02 177 1 $126,000.00 11/07/1998 11.99
Rio Rancho 87124 6 50 2 $38,266.26 11/13/2013 107 75
137990000704269 NC 301 14 $68,865.00 $42,000.00 $505.26
2704269 933 STRAWBUSH ROAD 02 297 1 $89,000.00 10/31/1998 13.99
Rocky Mount 27804 8 47 2 $41,952.62 11/05/2023 125 67
151990000704270 VA 301 14 $65,454.10 $30,000.00 $338.12
2704270 103 POWHATAN COURT 02 297 1 $85,000.00 10/28/1998 12.99
Stafford 22554 8 37 2 $29,959.46 11/03/2023 113 74
123990000704271 ME 301 14 $184,000.00 $42,000.00 $465.80
2704271 7 YORK POND RD. 02 297 1 $210,000.00 10/28/1998 12.75
York 03909 8 36 2 $41,940.72 11/03/2023 108 69
134990000704272 NJ 300 14 $52,071.66 $35,000.00 $421.05
2704272 778 WEST CLAYTON AVE. 02 297 1 $82,100.00 11/10/1998 13.99
Clayton 08312 8 34 2 $34,948.52 11/17/2023 107 67
136990000704273 NY 300 14 $51,571.00 $55,000.00 $609.98
2704273 8170 AVOSS LANE 02 296 1 $86,000.00 10/22/1998 12.75
Clay 13041 8 46 2 $54,895.94 10/28/2023 124 71
151990000704274 VA 300 14 $93,125.00 $35,000.00 $394.74
2704274 6016 CATHEDERAL ROAD 02 296 1 $110,000.00 10/21/1998 13
Fredericksburg 22407 8 33 2 $34,936.70 10/27/2023 117 68
151990000704275 VA 301 14 $60,244.00 $35,000.00 $388.17
2704275 405 BEECHWOOD AVE 02 297 1 $79,000.00 10/28/1998 12.75
Norfolk 23505 8 40 2 $34,933.78 11/03/2023 121 72
124990000704276 MD 180 14 $127,289.50 $31,000.00 $392.23
2704276 302 BEVERLY PLACE 02 176 1 $139,754.00 10/23/1998 13
Edgewater 21037 6 30 2 $30,770.71 10/29/2013 114 68
137990000704278 NC 301 14 $60,578.66 $35,000.00 $394.74
2704278 529 CANDY STICK LN. 02 297 1 $80,000.00 10/27/1998 13
Charlotte 28213 8 50 2 $34,865.39 11/02/2023 120 70
124990000704279 MD 301 14 $48,961.08 $24,000.00 $344.88
2704279 5101 BENTON HEIGHTS 02 297 1 $65,000.00 10/30/1998 16.99
Baltimore 21206 8 38 2 $23,979.24 11/05/2023 113 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000704280 VA 301 14 $88,567.81 $31,500.00 $373.17
2704280 111 CONSTITUTION WAY 02 297 1 $111,000.00 10/28/1998 13.75
Forest 24551 8 42 2 $31,462.74 11/03/2023 109 68
104990000704281 AZ 301 14 $84,986.92 $26,300.00 $311.57
2704281 10176 E. PASEO JUAN TABO 02 297 1 $95,000.00 10/31/1998 13.75
Tucson 85747 8 41 2 $26,181.13 11/05/2023 118 66
108990000704282 CO 300 14 $144,378.00 $34,500.00 $415.03
2704282 148 WETTERHORN WAY 02 297 1 $148,000.00 11/06/1998 13.99
Longmont 80501 8 44 2 $34,271.79 11/13/2023 121 64
142990000704283 PA 181 14 $103,959.00 $56,000.00 $699.35
2704283 299 ELLWOOD STREET 02 177 1 $128,000.00 10/31/1998 12.75
Easton 18045 6 37 2 $55,683.61 11/05/2013 125 73
129990000704284 MO 180 14 $72,576.00 $35,000.00 $420.06
2704284 20 SW BB HIGHWAY 02 176 1 $86,300.00 10/21/1998 12
Warrensburg 64093 6 30 2 $34,715.42 10/27/2013 125 71
151990000704285 VA 181 14 $76,689.45 $29,000.00 $396.00
2704285 14409 BRANDON CT. 02 177 1 $85,000.00 10/31/1998 14.5
Woodbridge 22193 6 46 2 $28,814.34 11/05/2013 125 66
153990000704286 WA 240 14 $100,573.00 $45,000.00 $519.22
2704286 4107 57TH ST CT EAST 02 236 1 $138,000.00 10/24/1998 12.75
Tacoma 98443 9 25 2 $44,875.41 10/29/2018 106 74
136990000704287 NY 180 14 $57,373.99 $35,000.00 $454.41
2704287 201 LEIZEAR RD. 02 177 1 $81,000.00 11/04/1998 13.5
Unadilla 13849 6 50 2 $34,753.23 11/10/2013 115 69
151990000704288 VA 301 14 $148,863.00 $48,500.00 $528.82
2704288 5433 GLADEWRIGHT DRIVE 02 297 1 $208,000.00 10/27/1998 12.5
Centreville 20120 8 42 2 $48,428.42 11/02/2023 95 71
123990000704289 ME 180 14 $82,746.77 $30,500.00 $366.05
2704289 21 RAILROAD DR. 02 177 1 $90,600.00 11/13/1998 12
Sabattus 04280 6 26 2 $30,315.01 11/19/2013 125 75
134990000704290 NJ 300 14 $98,702.68 $50,000.00 $526.61
2704290 502 EAST 36TH STREET 02 297 1 $125,000.00 11/09/1998 12
Paterson 07504 8 42 2 $49,919.37 11/16/2023 119 73
116990000704291 ID 180 14 $73,454.45 $16,400.00 $207.50
2704291 4310 WEST MARVIN STREET 02 177 1 $71,900.00 11/09/1998 13
Boise 83705 6 40 2 $16,309.53 11/16/2013 125 70
124990000704293 MD 301 14 $104,298.00 $17,000.00 $214.45
2704293 12055 HALLANDALE TERRACE 02 297 1 $115,000.00 10/28/1998 14.75
Bowie 20721 8 34 2 $16,732.49 11/03/2023 106 66
153990000704294 WA 180 14 $126,592.00 $18,300.00 $242.17
2704294 15404 GLENCREST DRIVE 02 176 1 $150,000.00 10/26/1998 13.88
Spokane 99208 6 50 2 $18,207.19 10/30/2013 97 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000704295 GA 300 14 $99,262.00 $35,000.00 $438.13
2704295 892 CHESTATEE CIRLCE 02 296 1 $150,000.00 10/22/1998 14.63
Dawsonville 30534 8 30 2 $34,964.87 10/28/2023 90 67
106990000704296 CA 300 14 $132,025.00 $25,000.00 $277.26
2704296 4545 ROADRUNNER COURT 02 296 1 $130,000.00 10/24/1998 12.75
Ione 95640 8 43 2 $24,964.73 10/29/2023 121 68
147990000704297 TN 241 14 $70,274.00 $35,000.00 $454.42
2704297 3198 NORTH SENSENEY 02 237 1 $89,000.00 10/30/1998 14.75
Clarksville 37042 9 45 2 $34,899.59 11/05/2018 119 67
124990000704298 MD 181 RFC02 $168,332.00 $50,000.00 $699.45
2704298 4334 ROLAND 02 177 1 $195,000.00 10/27/1998 14.99
Baltimore 21210 6 15 2 $49,772.03 11/02/2013 112 67
147990000704299 TN 300 14 $108,810.00 $35,000.00 $388.17
2704299 141 NEWPORT WAY 02 296 1 $121,000.00 10/26/1998 12.75
Kingston 37763 8 48 2 $34,950.59 10/30/2023 119 69
151990000704300 VA 180 14 $58,657.00 $33,000.00 $433.95
2704300 66 GREENELAND BLVD. 02 177 1 $78,000.00 11/07/1998 13.75
Portsmouth 23701 6 48 2 $32,830.51 11/13/2013 118 68
134990000704301 NJ 240 14 $75,931.00 $23,000.00 $253.25
2704301 1005 BROWN LANE 02 237 1 $114,000.00 11/09/1998 12
Clayton 08312 9 36 2 $22,929.55 11/16/2018 87 71
124990000704302 MD 301 14 $141,718.00 $32,100.00 $361.79
2704302 6106 RAVENWOOD ROAD 02 297 1 $152,000.00 10/31/1998 12.99
Mount Airy 21771 8 28 2 $32,056.61 11/05/2023 115 69
113990000704304 GA 301 14 $160,740.11 $50,000.00 $592.33
2704304 700 DR FISHER ROAD 02 297 1 $186,000.00 10/30/1998 13.75
Sharpsburg 30277 8 40 2 $49,941.09 11/05/2023 114 68
134990000704305 NJ 301 14 $132,309.06 $61,000.00 $687.52
2704305 3 ROBIN LANE 02 297 1 $159,000.00 10/31/1998 12.99
Marlton 08053 8 42 2 $60,917.53 11/05/2023 122 71
139990000704306 OH 300 14 $100,463.00 $19,000.00 $237.84
2704306 4088 BERRYFIELD DRIVE 02 297 1 $115,000.00 11/13/1998 14.63
Columbus 43230 8 33 2 $18,980.94 11/19/2023 104 67
139990000704307 OH 181 14 $61,366.00 $35,000.00 $442.60
2704307 2277 LIDO PLACE 02 177 1 $78,300.00 10/31/1998 12.99
Dayton 45420 6 37 2 $34,806.76 11/05/2013 124 68
122990000704308 LA 301 14 $87,757.00 $35,000.00 $388.17
2704308 1404 ENGLISH COLONY 02 297 1 $107,000.00 10/30/1998 12.75
La Place 70068 8 48 2 $34,950.60 11/05/2023 115 69
139990000704309 OH 301 14 $73,911.81 $35,000.00 $417.97
2704309 664 NORTH MAIN STREET 02 297 1 $90,000.00 10/28/1998 13.88
UNION 45322 8 40 2 $34,959.69 11/03/2023 122 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
125990000704310 MA 181 14 $186,174.00 $35,000.00 $442.60
2704310 50 MARILYN WAY 02 177 1 $214,150.00 10/30/1998 12.99
Halifax 02338 6 35 2 $34,748.74 11/05/2013 104 71
138990000704311 ND 301 14 $70,732.00 $45,500.00 $504.62
2704311 802 10TH AVE E 02 297 1 $930,000.00 10/30/1998 12.75
West Fargo 58078 8 47 2 $45,375.14 11/05/2023 13 67
139990000704312 OH 181 14 $58,533.00 $35,000.00 $460.25
2704312 1642 SCHOMBERG 02 177 1 $75,000.00 10/29/1998 13.75
Toledo 43605 6 37 2 $34,820.33 11/04/2013 125 66
153990000704313 WA 300 14 $74,229.00 $38,250.00 $402.58
2704313 1823 E. PROVIDENCE 02 297 1 $90,000.00 11/07/1998 11.99
Spokane 99207 8 45 2 $38,188.19 11/13/2023 125 71
153990000704314 WA 181 14 $62,431.17 $17,000.00 $226.28
2704314 312 SOUTH PINE ST. 02 177 1 $85,000.00 10/27/1998 13.99
Port Angeles 98362 6 45 2 $16,885.66 11/02/2013 94 68
109990000704315 CT 240 14 $125,792.21 $60,000.00 $692.29
2704315 34 KIMBERLY DRIVE 02 237 1 $155,000.00 11/05/1998 12.75
Enfield 06082 9 34 2 $59,833.88 11/12/2018 120 68
134990000704316 NJ 301 14 $81,101.00 $35,000.00 $434.76
2704316 2256 ALBERT COURT 02 297 1 $93,000.00 10/28/1998 14.5
Atco 08004 8 42 2 $34,963.75 11/03/2023 125 67
142990000704317 PA 301 14 $74,705.68 $15,000.00 $203.72
2704317 30 BILL DR. 02 297 1 $89,000.00 10/31/1998 15.99
Denver 17517 8 44 2 $14,984.31 11/05/2023 101 65
124990000704318 MD 180 14 $85,987.00 $25,500.00 $322.64
2704318 7200 ROANNE DR. 02 176 1 $95,000.00 10/22/1998 13
Oxon Hill 20745 6 28 2 $25,257.13 10/28/2013 118 70
134990000704319 NJ 300 14 $92,174.19 $38,000.00 $428.29
2704319 257 SUNSET AVE. 02 297 1 $125,000.00 11/12/1998 12.99
Old Bridge 08857 8 35 2 $37,948.63 11/18/2023 105 70
142990000704320 PA 180 14 $66,368.44 $18,550.00 $254.88
2704320 7603 WOODCREST AVENUE 02 177 1 $68,000.00 11/02/1998 14.63
Philadelphia 19151 6 43 2 $18,462.54 11/06/2013 125 66
147990000704321 TN 301 14 $74,173.47 $25,000.00 $359.25
2704321 911 WHISPERWOOD TRAIL NE 02 297 1 $85,000.00 10/30/1998 16.99
Cleveland 37312 8 43 2 $24,983.90 11/05/2023 117 63
151990000704322 VA 300 14 $101,622.08 $35,000.00 $388.17
2704322 13986 BIG YANKEE LN. 02 297 1 $135,000.00 11/05/1998 12.75
Centreville 20121 8 43 2 $34,950.60 11/12/2023 102 70
133990000704323 NH 300 14 $86,596.00 $25,000.00 $310.54
2704323 31 TANGLEWOOD DR. 02 296 1 $94,000.00 10/24/1998 14.5
Dover 03820 8 34 2 $24,945.22 10/29/2023 119 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000704324 PA 301 14 $73,994.80 $50,000.00 $554.53
2704324 149 BROOKFIELD WAY 02 297 1 $117,000.00 10/31/1998 12.75
Mountain Top 18707 8 50 2 $49,929.41 11/05/2023 106 74
125990000704325 MA 300 14 $141,697.00 $60,000.00 $688.02
2704325 8 PEARL BROOK ROAD 02 297 1 $165,000.00 11/06/1998 13.25
West Townsend 01474 8 47 2 $59,922.59 11/13/2023 123 68
119990000704326 IA 180 14 $77,502.28 $17,500.00 $221.42
2704326 3438 54TH ST. 02 176 1 $80,000.00 10/26/1998 13
Des Moines 50310 6 36 2 $17,403.45 10/30/2013 119 69
142990000704327 PA 300 14 $93,421.00 $24,000.00 $270.50
2704327 3015 GREY CLIFF WAY 02 297 1 $100,000.00 11/04/1998 12.99
MILFORD 18337 8 42 2 $23,967.55 11/10/2023 118 70
142990000704328 PA 240 14 $40,623.00 $62,500.00 $721.13
2704328 2155 SWALLOW HILL RD. 02 237 1 $90,000.00 11/07/1998 12.75
Pittsburgh 15220 9 43 2 $62,326.97 11/13/2018 115 72
142990000704329 PA 180 14 $120,720.14 $25,000.00 $299.88
2704329 441 SPRINGDALE AVENUE 02 177 1 $135,000.00 11/04/1998 11.99
Hatboro 19040 6 39 2 $24,747.48 11/10/2013 108 74
151990000704330 VA 180 14 $50,825.95 $35,000.00 $480.90
2704330 5607 SARA KAY DRIVE 02 176 1 $80,000.00 10/22/1998 14.63
Richmond 23237 6 33 2 $34,778.64 10/28/2013 108 67
142990000704331 PA 300 14 $147,021.13 $52,000.00 $586.08
2704331 91 5TH AVE. 02 297 1 $160,000.00 11/04/1998 12.99
Broomall 19008 8 50 2 $51,863.55 11/10/2023 125 71
134990000704333 NJ 181 14 $104,522.53 $35,000.00 $513.80
2704333 51 MONTCLAIR AVE. 02 177 1 $120,000.00 10/29/1998 15.99
Paterson 07503 6 39 2 $34,806.48 11/04/2013 117 65
113990000704334 GA 180 14 $26,610.00 $19,000.00 $240.27
2704334 460 COLLINS RD 02 177 1 $36,800.00 11/03/1998 12.99
Lyons 30436 6 16 2 $18,859.36 11/09/2013 124 72
124990000704335 MD 181 14 $124,600.00 $45,000.00 $591.74
2704335 1122 HAMILTON BLVD. 02 177 1 $142,000.00 10/31/1998 13.75
Hagerstown 21742 6 44 2 $44,769.03 11/05/2013 120 67
113990000704336 GA 180 14 $88,664.84 $42,250.00 $555.58
2704336 5830 TERESA LN. 02 177 1 $105,000.00 11/07/1998 13.75
Douglasville 30135 6 23 2 $42,106.25 11/13/2013 125 68
142990000704337 PA 180 14 $133,562.22 $35,000.00 $460.25
2704337 15 ABBEY RD 02 177 1 $139,691.00 11/05/1998 13.75
Sugarloaf 18249 6 31 2 $93.62 11/12/2013 121 68
151990000704338 VA 180 14 $64,361.58 $29,380.00 $386.34
2704338 893 NORTHFIELD 02 177 1 $78,000.00 11/03/1998 13.75
Harrisonburg 22802 6 35 2 $29,229.21 11/09/2013 121 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
125990000704339 MA 301 14 $133,562.22 $35,000.00 $438.13
2704339 8 ANN WAY 02 297 1 $145,000.00 10/28/1998 14.63
Carver 02330 8 38 2 $34,964.87 11/03/2023 117 66
139990000704340 OH 240 14 $74,738.65 $35,000.00 $516.71
2704340 05683 STATE RT 219 02 236 1 $95,000.00 10/26/1998 17.13
New Knoxville 45871 9 34 2 $34,692.63 10/30/2018 116 65
139990000704341 OH 301 14 $150,300.00 $35,000.00 $496.30
2704341 2908 MCKINLEY AVE. 02 297 1 $155,000.00 10/30/1998 16.75
Cincinnati 45211 8 42 2 $34,976.39 11/05/2023 120 64
128990000704342 MS 300 14 $73,450.00 $28,000.00 $358.42
2704342 255 RIVERIA DRIVE 02 297 1 $82,000.00 11/04/1998 14.99
Jackson 39211 8 38 2 $27,973.72 11/10/2023 124 66
134990000704343 NJ 301 14 $118,024.54 $53,000.00 $627.87
2704343 45 COUNTRY CLUB LANE 02 297 1 $182,000.00 10/30/1998 13.75
Marlton 08053 8 33 2 $52,937.56 11/05/2023 94 69
151990000704344 VA 301 14 $74,465.70 $30,000.00 $355.40
2704344 500 WILLOW GREEN COURT 02 297 1 $85,000.00 10/31/1998 13.75
Chesapeake 23320 8 41 2 $29,963.29 11/05/2023 123 68
134990000704345 NJ 301 14 $100,542.10 $46,800.00 $519.04
2704345 61 HILLSIDE AVENUE 02 297 1 $130,000.00 10/31/1998 12.75
Dover 07801 8 43 2 $46,733.93 11/05/2023 114 69
124990000704346 MD 181 14 $118,589.29 $35,000.00 $437.09
2704346 815 COPLEY AVENUE 02 177 1 $126,000.00 10/31/1998 12.75
Waldorf 20602 6 43 2 $34,474.72 11/05/2013 122 70
120990000704347 KS 180 14 $38,492.00 $34,425.00 $446.95
2704347 2136 N 49th ST. 02 177 1 $65,000.00 11/11/1998 13.5
Kansas City 66104 6 50 2 $34,243.97 11/17/2013 113 67
128990000704348 MS 181 14 $89,380.74 $25,000.00 $316.15
2704348 1512 BEACH VIEW DR. 02 177 1 $95,000.00 10/28/1998 12.99
Ocean Springs 39564 6 38 2 $24,861.95 11/03/2013 121 70
151990000704349 VA 181 14 $63,886.00 $35,000.00 $469.05
2704349 9004 BLUE OAK CT. 02 177 1 $80,000.00 10/28/1998 14.13
Richmond 23237 6 39 2 $34,826.77 11/03/2013 124 67
136990000704350 NY 180 14 $63,405.00 $35,000.00 $477.93
2704350 76 MCGURK AVENUE 02 177 1 $82,500.00 11/06/1998 14.5
Buffalo 14219 6 41 2 $34,786.44 11/13/2013 120 67
136990000704351 NY 180 14 $77,031.00 $30,000.00 $443.23
2704351 110 WILDWOOD DR. 02 177 1 $87,000.00 11/04/1998 16.13
Rochester 14616 6 41 2 $29,919.26 11/10/2013 124 65
124990000704352 MD 180 14 $136,400.00 $35,000.00 $437.09
2704352 2654 CAMERON WAY 02 177 1 $150,000.00 11/05/1998 12.75
Frederick 21701 6 41 2 $34,802.27 11/12/2013 115 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000704353 WA 241 14 $101,490.96 $39,000.00 $456.64
2704353 5892 CEDAR PL. 02 237 1 $115,000.00 10/30/1998 12.99
Ferndale 98248 9 40 2 $38,885.30 11/05/2018 123 73
136990000704354 NY 180 14 $83,200.00 $21,500.00 $295.41
2704354 2156 NEW YORK 43 02 176 1 $99,000.00 10/26/1998 14.63
Averill Park 12018 6 32 2 $21,364.02 10/30/2013 106 66
142990000704355 PA 300 14 $112,995.71 $35,000.00 $414.63
2704355 1479 NORTH HILLS AVENUE 02 297 1 $135,000.00 11/10/1998 13.75
Willow Grove 19090 8 28 2 $34,958.40 11/17/2023 110 69
104990000704356 AZ 300 14 $185,787.00 $23,500.00 $264.86
2704356 8300 NORTH ARCACIA LANE 02 297 1 $185,000.00 11/10/1998 12.99
Flagstaff 86004 8 50 2 $23,397.58 11/17/2023 114 70
124990000704357 MD 181 14 $63,863.59 $13,000.00 $190.84
2704357 14 PAUL ST. 02 177 1 $75,000.00 10/31/1998 15.99
Oakland 21550 6 37 2 $12,751.03 11/05/2013 103 66
151990000704358 VA 301 14 $82,938.00 $25,000.00 $312.95
2704358 3598 CREEK WOOD DRIVE 02 297 1 $87,000.00 10/31/1998 14.63
Hopewell 23860 8 44 2 $24,974.91 11/05/2023 125 66
134990000704359 NJ 181 14 $63,405.00 $35,000.00 $460.25
2704359 127 7TH AVENUE 02 177 1 $80,000.00 10/31/1998 13.75
Roebling 08554 6 30 2 $34,820.33 11/05/2013 124 68
140990000704360 OK 180 14 $51,797.00 $28,000.00 $418.58
2704360 2204 CHERRY AVE. 02 177 1 $64,000.00 11/13/1998 16.38
Woodward 73801 6 41 2 $27,889.01 11/19/2013 125 64
134990000704361 NJ 180 14 $139,963.00 $35,000.00 $431.38
2704361 26 WASHINGTON PARKWAY 02 177 1 $200,000.00 11/06/1998 12.5
Bayonne 07002 6 45 2 $34,797.50 11/13/2013 88 74
139990000704362 OH 301 14 $76,662.00 $35,000.00 $438.13
2704362 2135 OAKWOOD DRIVE 02 297 1 $115,000.00 10/29/1998 14.63
Milford 45150 8 48 2 $34,963.12 11/04/2023 98 66
113990000704363 GA 300 14 $30,613.00 $39,000.00 $462.02
2704363 2185 CHESTER CIRCLE 02 297 1 $92,000.00 11/05/1998 13.75
Conyers 30013 8 28 2 $38,954.05 11/12/2023 76 68
124990000704364 MD 180 04 $67,870.00 $30,951.00 $407.00
2704364 3904 BELPREY ROAD 02 177 1 $95,000.00 11/05/1998 13.75
Silver Spring 20906 6 42 2 $30,792.14 11/12/2013 105 68
136990000704365 NY 300 14 $122,803.82 $60,000.00 $710.80
2704365 26 KALMIA STREET 02 297 1 $165,000.00 11/02/1998 13.75
East Northport 11731 8 48 2 $58,478.74 11/06/2023 111 68
154990000704366 WV 300 14 $57,363.00 $34,411.00 $387.84
2704366 RTE 2 BOX 295-A 02 297 1 $85,000.00 11/04/1998 12.99
Belington 26250 8 49 2 $34,364.48 11/10/2023 108 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000704367 MD 180 14 $86,844.00 $35,000.00 $431.38
2704367 183 CHERRY DELL RD. 02 177 1 $100,000.00 11/05/1998 12.5
Catonsville 21228 6 39 2 $34,741.06 11/12/2013 122 71
142990000704368 PA 300 14 $64,264.41 $35,000.00 $421.05
2704368 7247 LEONARD STREET 02 297 1 $79,500.00 11/09/1998 13.99
Philadelphia 19149 8 30 2 $34,960.52 11/16/2023 125 69
151990000704369 VA 300 14 $128,197.92 $30,000.00 $344.01
2704369 746 VANDERBILT TERR 02 297 1 $135,000.00 11/06/1998 13.25
Leesburg 20175 8 38 2 $29,949.25 11/13/2023 118 68
104990000704370 AZ 300 04 $77,688.08 $35,000.00 $438.13
2704370 1022 E CHARLESTON AVE. 02 297 1 $92,000.00 11/06/1998 14.63
Phoenix 85022 8 48 2 $34,964.87 11/13/2023 123 66
124990000704371 MD 180 14 $202,328.55 $43,950.00 $541.69
2704371 3809 HUDEE DR 02 177 1 $207,000.00 11/02/1998 12.5
Bowie 20721 6 39 2 $43,299.71 11/06/2013 119 70
137990000704372 NC 300 14 $83,879.16 $35,000.00 $394.48
2704372 124 MADELINE COURT 02 297 1 $103,000.00 11/12/1998 12.99
Youngsville 27596 8 42 2 $34,968.62 11/18/2023 116 71
134990000704373 NJ 301 14 $122,577.45 $32,000.00 $459.84
2704373 75 LINDEN AVE. 02 297 1 $130,000.00 10/29/1998 16.99
Jersey City 07305 8 45 2 $31,979.23 11/04/2023 119 64
139990000704374 OH 300 14 $91,483.33 $40,900.00 $484.53
2704374 11023 OLD COLERAIN AVE. 02 297 1 $115,000.00 11/12/1998 13.75
Cincinnati 45252 8 45 2 $40,868.05 11/18/2023 116 67
118990000704375 IN 300 14 $68,745.68 $35,000.00 $394.48
2704375 4755 TIMBERCREST DR. 02 297 1 $83,500.00 11/05/1998 12.99
Columbus 47203 8 42 2 $34,952.69 11/12/2023 125 71
142990000704376 PA 181 14 $112,939.00 $30,000.00 $369.76
2704376 552 ORIOLE COURT 02 177 1 $120,000.00 10/31/1998 12.5
Harrisburg 17111 6 50 2 $29,826.42 11/05/2013 120 71
151990000704379 VA 301 14 $123,172.85 $35,000.00 $421.05
2704379 7632 HELMSDALE STREET 02 297 1 $130,000.00 10/30/1998 13.99
Manassas 20109 8 39 2 $34,960.52 11/05/2023 122 69
106990000704380 CA 180 14 $63,828.90 $50,000.00 $632.29
2704380 426 WEST 12TH STREET 02 177 1 $103,000.00 11/12/1998 12.99
Pittsburg 94565 6 44 2 $49,688.30 11/18/2013 111 69
155990000704381 WI 180 14 $72,958.00 $21,000.00 $276.15
2704381 221 SOUTH 77TH STREET 02 177 1 $80,000.00 11/05/1998 13.75
Milwaukee 53214 6 38 2 $20,894.37 11/12/2013 118 69
124990000704382 MD 301 14 $141,805.87 $45,000.00 $567.66
2704382 7708 TOUCHSTONE WAY 02 297 1 $158,000.00 10/31/1998 14.75
Elkridge 21075 8 41 2 $44,955.87 11/05/2023 119 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000704383 MD 301 14 $86,659.00 $25,000.00 $281.77
2704383 4352 SYCAMORE DRIVE 02 297 1 $100,000.00 10/31/1998 12.99
Hampstead 21074 8 45 2 $24,899.41 11/05/2023 112 70
151990000704384 VA 300 14 $101,827.00 $35,000.00 $414.63
2704384 124 DEBRA DRIVE 02 297 1 $120,000.00 11/12/1998 13.75
Stafford 22554 8 32 2 $34,958.77 11/18/2023 115 68
124990000704385 MD 300 14 $87,235.00 $15,000.00 $169.06
2704385 4744 VANCOUVER ROAD 02 297 1 $87,300.00 11/13/1998 12.99
Baltimore 21229 8 40 2 $14,727.36 11/19/2023 118 69
139990000704386 OH 300 14 $56,038.62 $28,000.00 $315.58
2704386 4463 W 57TH ST. 02 297 1 $70,000.00 11/12/1998 12.99
Cleveland 44144 8 37 2 $27,952.53 11/18/2023 121 72
124990000704387 MD 240 14 $97,742.93 $39,750.00 $487.10
2704387 6145 SINBAD PLACE 02 237 1 $110,000.00 11/07/1998 13.75
Columbia 21045 9 46 2 $39,654.02 11/13/2018 125 68
124990000704388 MD 180 14 $118,787.00 $28,000.00 $368.20
2704388 5210 DOWNING RD. 02 177 1 $120,000.00 11/09/1998 13.75
Baltimore 21212 6 35 2 $27,456.31 11/16/2013 123 69
124990000704389 MD 240 14 $111,965.56 $35,000.00 $409.80
2704389 18727 PURPLE MARTIN LANE 02 237 1 $121,000.00 11/03/1998 12.99
Gaithersburg 20879 9 47 2 $34,906.22 11/09/2018 122 70
124990000704390 MD 300 14 $134,633.51 $42,000.00 $497.56
2704390 42609 MEDLEYS NECK ROAD 02 297 1 $142,500.00 11/02/1998 13.75
Leonardtown 20650 8 46 2 $41,221.66 11/06/2023 124 69
134990000704391 NJ 300 14 $81,720.66 $35,000.00 $441.51
2704391 328 1/2 CHERRY STREET 02 297 1 $120,000.00 11/13/1998 14.75
Elizabeth 07208 8 38 2 $34,965.67 11/19/2023 98 66
151990000704392 VA 180 14 $63,432.73 $30,000.00 $379.38
2704392 109 SUNSET DR. 02 177 1 $95,500.00 11/05/1998 12.99
Stuart 24171 6 28 2 $29,834.23 11/12/2013 98 71
139990000704393 OH 300 14 $81,717.89 $35,000.00 $502.95
2704393 13581 TOWNSHIP ROAD #215 02 297 1 $94,000.00 11/04/1998 16.99
Big Prairie 44611 8 44 2 $34,977.45 11/10/2023 125 68
134990000704394 NJ 180 14 $115,505.35 $35,000.00 $538.40
2704394 18 INNIS AVENUE 02 177 1 $124,000.00 11/13/1998 16.99
Hopatcong 07843 6 45 2 $34,509.47 11/19/2013 122 65
136990000704395 NY 180 14 $152,117.00 $39,000.00 $493.19
2704395 80 RADIO AVENUE 02 177 1 $174,000.00 11/13/1998 12.99
Miller Place 11764 6 32 2 $38,784.65 11/19/2013 110 70
142990000704396 PA 180 14 $75,884.00 $30,000.00 $369.76
2704396 21-3 CRANBERRY RIDGE 02 177 1 $85,000.00 11/07/1998 12.5
Reading 19606 6 45 2 $29,726.42 11/13/2013 125 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000704397 PA 180 14 $70,164.35 $17,750.00 $224.46
2704397 831 NORTH HIGH STREET 02 177 1 $96,000.00 11/06/1998 12.99
Duncannon 17020 6 37 2 $17,651.45 11/13/2013 92 75
142990000704398 PA 180 14 $113,831.98 $27,000.00 $341.44
2704398 16 BRIARWOOD COURT 02 177 1 $122,900.00 11/09/1998 12.99
Mechanicsburg 17055 6 25 2 $26,850.89 11/16/2013 115 69
139990000704399 OH 300 14 $172,682.00 $35,000.00 $407.98
2704399 3831 ROYAL OAK DR. 02 297 1 $182,500.00 11/10/1998 13.5
Brunswick 44212 8 36 2 $34,956.82 11/17/2023 114 69
104990000704400 AZ 180 14 $119,302.00 $35,000.00 $465.87
2704400 6452 SOUTH DLAMANGO 02 177 1 $125,000.00 11/10/1998 13.99
Hereford 85615 6 30 2 $34,824.49 11/17/2013 124 68
139990000704401 OH 301 14 $75,776.00 $35,000.00 $394.48
2704401 7084 EYLER DR. 02 297 1 $115,000.00 10/31/1998 12.99
Springboro 45066 8 43 2 $34,952.69 11/05/2023 97 68
123990000704402 ME 300 14 $57,772.00 $30,000.00 $338.12
2704402 20 SOUTH STREET 02 297 1 $72,000.00 11/06/1998 12.99
Calais 04619 8 48 2 $29,959.46 11/13/2023 122 71
137990000704403 NC 300 14 $72,760.00 $34,325.00 $479.95
2704403 601 CANNON COURT 02 297 1 $86,000.00 11/11/1998 16.5
Hubert 28539 8 45 2 $34,300.73 11/17/2023 125 65
142990000704404 PA 180 14 $56,736.12 $35,000.00 $489.62
2704404 4645 PENNYPACK STREET 02 177 1 $75,000.00 11/09/1998 14.99
Philadelphia 19136 6 36 2 $34,840.78 11/16/2013 123 66
139990000704405 OH 300 14 $69,761.17 $23,000.00 $276.69
2704405 3701 WEST 138 STREET 02 297 1 $82,000.00 11/11/1998 13.99
Cleveland 44111 8 43 2 $22,817.57 11/17/2023 114 68
139990000704406 OH 180 04 $82,638.00 $15,000.00 $197.25
2704406 1877 RIDGE MEADOW COURT 02 177 1 $95,000.00 11/05/1998 13.75
Twinsburg 44087 6 43 2 $14,866.90 11/12/2013 103 68
122990000704407 LA 300 14 $67,427.00 $35,000.00 $414.63
2704407 208 AVANT GARDE CIRCLE 02 297 1 $85,000.00 11/12/1998 13.75
Kenner 70065 8 44 2 $34,937.91 11/18/2023 121 69
142990000704408 PA 180 14 $27,661.87 $33,000.00 $445.03
2704408 808 CHESTNUT STREET 02 177 1 $49,000.00 11/11/1998 14.25
Reading 19602 6 37 2 $32,828.51 11/17/2013 124 69
142990000704409 PA 300 14 $80,772.00 $24,000.00 $335.58
2704409 1180 CARMOUNT DRIVE 02 297 1 $84,000.00 11/09/1998 16.5
Meadville 16335 8 42 2 $23,988.76 11/16/2023 125 64
125990000704410 MA 180 04 $59,493.81 $25,300.00 $345.47
2704410 36 BAY VIEW TERRACE UNIT 02 177 1 $68,000.00 11/12/1998 14.5
Danvers 01923 6 41 2 $25,179.27 11/18/2013 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000704411 NY 240 14 $61,283.24 $28,000.00 $363.54
2704411 143 FRANKLIN ROAD 02 237 1 $80,000.00 11/09/1998 14.75
Waddington 13694 9 38 2 $27,941.17 11/16/2018 112 66
151990000704412 VA 180 14 $163,382.00 $35,000.00 $442.60
2704412 7846 9TH CT. 02 177 1 $173,000.00 11/12/1998 12.99
Warrenton 20186 6 44 2 $34,784.62 11/18/2013 115 71
129990000704413 MO 180 14 $65,280.00 $34,500.00 $425.22
2704413 11723 HOLLYCREST DRIVE 02 177 1 $80,000.00 11/12/1998 12.5
Maryland Heights 63043 6 29 2 $34,300.40 11/18/2013 125 71
144990000704414 RI 300 14 $68,286.00 $30,000.00 $332.72
2704414 14 BIRDIE COURT 02 297 1 $95,000.00 11/12/1998 12.75
Coventry 02816 8 40 2 $29,957.64 11/18/2023 104 69
120990000704415 KS 180 14 $47,330.96 $32,000.00 $431.55
2704415 805 WEST 2ND STREET 02 177 1 $70,000.00 11/11/1998 14.25
Liberal 67901 6 32 2 $31,795.51 11/17/2013 114 65
145990000704416 SC 180 14 $173,501.48 $50,000.00 $674.29
2704416 14 PINEHURST GREENWAY 02 177 1 $220,000.00 11/12/1998 14.25
Greenville 29609 6 41 2 $49,837.96 11/18/2013 102 66
147990000704417 TN 300 14 $50,024.23 $35,000.00 $394.48
2704417 4525 SOUTH CREEK DRIVE 02 297 1 $75,000.00 11/13/1998 12.99
Cookeville 38506 8 31 2 $34,936.56 11/19/2023 114 71
147990000704418 TN 180 14 $66,798.00 $26,000.00 $359.45
2704418 127 HAMBLEN AVENUE 02 177 1 $75,000.00 11/11/1998 14.75
Old Hickory 37138 6 35 2 $25,878.92 11/17/2013 124 66
147990000704419 TN 180 14 $97,240.80 $35,000.00 $465.87
2704419 631 AUTUMNDALE DRIVE 02 177 1 $131,000.00 11/13/1998 13.99
Gallatin 37066 6 47 2 $34,824.49 11/19/2013 101 68
144990000704420 RI 300 14 $90,584.00 $30,950.00 $384.45
2704420 60 BIRCHWOOD DR. 02 294 1 $105,000.00 08/24/1998 14.5
North Kingstown 02852 8 45 2 $30,896.35 08/28/2023 116 65
124990000704421 MD 301 14 $90,406.00 $21,900.00 $272.03
2704421 382 LONGHORN DR. 02 297 1 $89,900.00 10/31/1998 14.5
LUSBY 20657 8 44 2 $21,653.82 11/05/2023 125 66
112990000704422 FL 300 14 $125,887.00 $35,000.00 $368.37
2704422 27821 SKY LAKE CIRCLE 02 295 1 $132,000.00 09/12/1998 11.99
Zephyrhills 33543 8 44 2 $34,904.79 09/17/2023 122 69
106990000704424 CA 180 14 $87,033.00 $20,000.00 $243.26
2704424 30456 AVENIDA MARAVILLA 02 175 1 $100,000.00 09/09/1998 12.25
Cathedral City 92234 6 41 2 $19,800.51 09/15/2013 108 70
137990000704427 NC 301 14 $64,273.55 $63,000.00 $710.54
2704427 3602 COLE MILL RD. 02 297 1 $105,000.00 10/30/1998 13
Durham 27712 8 47 2 $62,914.97 11/05/2023 122 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
109990000704428 CT 180 14 $87,312.56 $35,000.00 $414.45
2704428 118 COUNTRY CLUB ROAD 02 176 1 $120,000.00 10/10/1998 11.75
Middlebury 06762 6 46 2 $34,489.43 10/16/2013 102 71
144990000704429 RI 301 14 $122,312.86 $29,000.00 $305.22
2704429 93 EBONY COURT 02 297 1 $143,000.00 10/31/1998 11.99
North Kingstown 02852 8 50 2 $28,937.22 11/05/2023 106 72
134990000704431 NJ 180 14 $178,973.00 $68,000.00 $815.68
2704431 2 PARK LANE 02 177 1 $215,000.00 11/13/1998 11.99
READINGTON 08889 6 49 2 $67,587.16 11/19/2013 115 71
139990000704432 OH 301 14 $54,588.00 $35,000.00 $411.30
2704432 37 PRIVATE DRIVE 02 297 1 $73,000.00 10/31/1998 13.63
Proctorville 45669 8 38 2 $34,956.41 11/05/2023 123 67
142990000704433 PA 301 14 $84,515.00 $24,000.00 $279.75
2704433 413 LINCONSHIRE DRIVE 02 297 1 $87,000.00 10/29/1998 13.5
Cranberry Twp 16066 8 49 2 $23,970.42 11/04/2023 125 69
124990000704434 MD 180 14 $134,754.00 $32,000.00 $420.80
2704434 12825 TOWN CENTER WAY 02 177 1 $140,000.00 11/06/1998 13.75
Upper Marlboro 20772 6 45 2 $31,871.92 11/13/2013 120 68
116990000704435 ID 300 14 $62,461.43 $35,000.00 $441.51
2704435 1021 DEON DRIVE 02 297 1 $80,000.00 11/06/1998 14.75
Pocatello 83201 8 38 2 $34,791.53 11/13/2023 122 65
147990000704436 TN 301 14 $69,291.00 $35,000.00 $414.63
2704436 1401 CHUTNEY ST 02 297 1 $89,000.00 10/29/1998 13.75
Antioch 37013 8 27 2 $34,958.77 11/04/2023 118 69
137990000704437 NC 300 14 $103,722.00 $35,000.00 $502.95
2704437 109 CYPRESS LANE 02 297 1 $113,000.00 11/05/1998 16.99
Granite Falls 28630 8 36 2 $34,977.45 11/12/2023 123 64
124990000704438 MD 240 14 $58,374.00 $35,000.00 $422.58
2704438 5130 ONLEY ROAD 02 237 1 $77,000.00 11/07/1998 13.5
Girdletree 21829 9 32 2 $34,912.12 11/13/2018 122 68
134990000704439 NJ 300 14 $117,729.00 $50,000.00 $630.73
2704439 36 HEMLOCK DRIVE 02 297 1 $135,000.00 11/06/1998 14.75
Blackwood 08012 8 44 2 $49,950.95 11/13/2023 125 66
136990000704440 NY 181 14 $95,660.00 $26,000.00 $341.90
2704440 849 WHITNEY DRIVE 02 177 1 $114,000.00 10/31/1998 13.75
Schenectady 12309 6 44 2 $25,866.53 11/05/2013 107 67
135990000704443 NM 181 14 $37,089.00 $38,700.00 $476.99
2704443 1305 Wilmoore Drive SE 02 177 1 $86,000.00 10/28/1998 12.5
Albuquerque 87106 6 34 2 $38,399.90 11/02/2013 89 70
106990000704444 CA 180 14 $170,540.00 $35,000.00 $504.92
2704444 10726 Tujunga Canyon 02 177 1 $200,000.00 11/12/1998 15.63
Tujunga 91042 6 45 2 $34,850.50 11/20/2013 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
145990000704453 SC 181 14 $163,065.00 $50,000.00 $604.11
2704453 1026 Live Oak Drive 02 178 1 $194,679.77 11/27/1998 12.13
Moncks Corner 29461 6 44 2 $49,708.96 12/03/2013 110 72
112990000704458 FL 180 14 $68,985.00 $35,000.00 $442.60
2704458 352 Lisette Court 02 176 1 $95,000.00 10/12/1998 12.99
Fort Walton Beach 32547 6 39 2 $34,740.94 10/26/2013 110 65
113990000704470 GA 180 14 $122,582.00 $40,000.00 $559.56
2704470 3552 Strathamore Drive 02 176 1 $131,000.00 10/16/1998 14.99
Duluth 30096 6 50 2 $39,878.71 10/26/2013 125 66
145990000704472 SC 240 14 $56,719.00 $20,100.00 $287.21
2704472 1135 Briarwood Drive 02 237 1 $78,000.00 11/16/1998 16.5
Seneca 29672 9 35 2 $19,824.01 11/24/2018 99 65
139990000704474 OH 301 14 $140,000.00 $35,000.00 $414.63
2704474 1020 Camden Road 02 298 1 $140,000.00 11/21/1998 13.75
Eaton 45320 8 33 2 $34,972.67 12/01/2023 125 69
145990000704475 SC 300 14 $87,429.06 $46,000.00 $501.56
2704475 310 Margaret Avenue 02 297 1 $106,800.00 11/16/1998 12.5
Gaffney 29341 8 31 2 $45,656.56 11/30/2023 125 74
104990000704476 AZ 300 14 $74,985.00 $35,000.00 $428.02
2704476 6315 West Pima Street 02 297 1 $90,000.00 11/03/1998 14.25
Phoenix 85043 8 36 2 $34,962.37 11/30/2023 123 68
113990000704477 GA 300 14 $50,748.97 $35,000.00 $421.32
2704477 705 Thornwood Way 02 297 1 $75,000.00 11/12/1998 14
Hinesville 31313 8 43 2 $34,960.58 11/24/2023 115 68
129990000704479 MO 240 14 $80,987.03 $30,700.00 $438.67
2704479 1001 Sunflower Court 02 237 1 $100,000.00 11/11/1998 16.5
Warrensburg 64093 9 35 2 $30,649.69 11/24/2018 112 64
117990000704485 IL 300 14 $48,952.00 $57,000.00 $651.46
2704485 406 Claremont Avenue East 02 298 1 $86,500.00 12/18/1998 13.2
East Peoria 61611 8 44 2 $56,975.54 12/23/2023 123 71
124990000704489 MD 241 09 $159,000.00 $49,000.00 $578.44
2704489 975 St. John Drive 02 239 1 $167,000.00 12/05/1998 13.13
Annapolis 21401 9 50 2 $48,957.49 01/01/2019 125 70
145990000704492 SC 240 14 $71,297.31 $35,000.00 $409.80
2704492 265 Sandy Hill Road 02 237 1 $95,000.00 11/10/1998 12.99
Hartsville 29550 9 29 2 $34,937.81 11/30/2018 112 68
113990000704493 GA 300 14 $58,634.57 $50,000.00 $611.46
2704493 217 Simmons Court 02 297 1 $93,000.00 11/13/1998 14.25
Augusta 30907 8 34 2 $49,964.37 11/30/2023 117 66
106990000704513 CA 301 14 $227,150.00 $45,000.00 $516.02
2704513 12901 Flint DR 02 298 1 $260,000.00 11/13/1998 13.25
Santa Ana 92705 8 43 2 $44,961.50 12/01/2023 105 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
101990000704514 AL 181 14 $73,858.00 $25,000.00 $343.50
2704514 1721 Saddlebrook DR 02 178 1 $80,000.00 11/20/1998 14.63
Montgomery 36110 6 26 2 $24,765.40 12/01/2013 124 67
101990000704531 AL 181 14 $58,000.00 $35,000.00 $486.86
2704531 5655 Mt. Hebron Road 02 178 1 $78,000.00 11/20/1998 14.88
Eclectic 36204 6 40 2 $34,893.33 12/01/2013 120 67
101990000704536 AL 181 14 $129,000.00 $30,000.00 $412.20
2704536 965 Richfield RD 02 178 1 $140,000.00 11/20/1998 14.63
Deatsville 36022 6 36 2 $29,905.48 12/01/2013 114 65
106990000704537 CA 181 14 $219,000.00 $50,000.00 $624.42
2704537 9141 Swallow AVE 02 178 1 $248,000.00 11/18/1998 12.75
Fountain Valley 92708 6 44 2 $49,812.67 12/01/2013 109 68
106990000704540 CA 241 14 $156,000.00 $57,000.00 $683.08
2704540 1308 Rockspring WAY 02 238 1 $195,000.00 11/16/1998 13.38
Antioch 94509 9 32 2 $56,903.93 12/01/2018 110 70
137990000704541 NC 181 14 $50,718.00 $46,700.00 $606.31
2704541 221 Redcoat LN 02 178 1 $78,000.00 11/20/1998 13.5
King 27021 6 35 2 $46,537.22 12/01/2013 125 69
129990000704542 MO 301 14 $83,463.00 $21,000.00 $299.86
2704542 645 S Hampton AVE 02 298 1 $90,000.00 11/20/1998 16.88
Republic 65738 8 39 2 $20,990.84 12/01/2023 117 63
139990000704543 OH 300 14 $68,850.00 $29,000.00 $411.22
2704543 209 Whispering DR 02 297 1 $81,000.00 11/20/1998 16.75
Trotwood 45426 8 45 2 $28,987.05 11/25/2023 121 65
106990000704546 CA 302 14 $190,466.00 $35,000.00 $461.91
2704546 12120 San Antonio RD 02 298 1 $248,300.00 10/20/1998 15.5
Atascadero 93422 8 46 2 $34,980.13 12/01/2023 91 66
117990000704548 IL 301 14 $214,000.00 $36,500.00 $428.93
2704548 1353 Almaden Ln 02 298 1 $238,000.00 11/20/1998 13.63
Gurnee 60031 8 51 2 $36,470.83 12/01/2023 106 66
112990000704552 FL 241 14 $71,200.00 $40,000.00 $461.52
2704552 5240 Crisfield CT 02 238 1 $89,000.00 11/20/1998 12.75
Orlando 32808 9 41 2 $39,926.57 12/01/2018 125 72
112990000704555 FL 121 14 $105,993.00 $31,000.00 $465.15
2704555 693 Selkirk DR 02 118 1 $125,000.00 11/20/1998 13.13
Winter Park 32792 5 42 2 $30,207.48 12/01/2008 110 73
118990000704561 IN 241 14 $58,000.00 $13,500.00 $171.56
2704561 116 Althaus Avenue 02 238 1 $65,000.00 11/20/1998 14.38
Evansville 47712 9 34 2 $13,480.20 12/01/2018 110 70
124990000704573 MD 300 RFC02 $95,856.00 $35,000.00 $441.51
2704573 5822 North Holly Springs 02 298 1 $114,000.00 12/18/1998 14.75
Capitol Heights 20743 8 47 2 $34,960.18 12/23/2023 115 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000704574 IN 181 14 $61,500.00 $25,000.00 $313.03
2704574 612 Cedar Street 02 179 1 $77,000.00 12/08/1998 12.8
North Liberty 46554 6 40 2 $24,953.64 01/01/2014 113 70
106990000704577 CA 241 14 $246,048.63 $35,000.00 $506.74
2704577 12330 Orangemont Lane 02 238 1 $285,000.00 11/19/1998 16.75
Riverside 92503 9 39 2 $34,963.35 12/03/2018 99 65
151990000704589 VA 240 14 $181,074.00 $29,500.00 $388.23
2704589 1050 North Taylor Street 02 238 1 $192,000.00 12/04/1998 14.99
Arlington 22201 9 36 2 $29,436.61 12/08/2018 110 66
141990000704600 OR 301 14 $125,855.00 $35,000.00 $421.05
2704600 986 Southeast 21st Place 02 296 1 $135,600.00 09/21/1998 13.99
Gresham 97080 8 28 2 $34,933.42 10/01/2023 119 68
132990000704602 NV 300 14 $112,999.00 $30,500.00 $420.46
2704602 1134 Basin Brook Drive 02 298 1 $115,000.00 12/11/1998 16.25
Las Vegas 89030 8 42 2 $30,484.48 12/17/2023 125 64
120990000704606 KS 121 14 $163,540.30 $45,000.00 $671.63
2704606 13950 South Brougham Drive 02 118 1 $175,000.00 11/19/1998 12.99
Olathe 66062 5 33 2 $44,629.00 12/07/2008 120 68
155990000704607 WI 301 14 $103,782.44 $39,750.00 $433.42
2704607 N3655 CTH K 02 298 1 $125,000.00 11/12/1998 12.5
Jefferson 53549 8 37 2 $39,710.50 12/07/2023 115 68
108990000704608 CO 181 14 $166,450.00 $42,300.00 $542.18
2704608 13375 Shoshone Street 02 179 1 $167,000.00 12/07/1998 13.25
Westminster 80234 6 28 2 $42,224.89 01/01/2014 125 66
149990000704609 UT 181 14 $93,141.00 $26,000.00 $339.73
2704609 4950 West Milos Drive 02 179 1 $102,000.00 12/07/1998 13.63
Wset Valley City 84120 6 46 2 $25,955.48 01/01/2014 117 68
151990000704610 VA 181 09 $80,800.00 $27,000.00 $337.19
2704610 1213 Marge Drive 02 179 1 $90,000.00 12/09/1998 12.75
Chesapeake 23320 6 25 2 $26,949.69 01/01/2014 120 71
110990000704611 DE 121 14 $164,632.00 $28,500.00 $425.54
2704611 47 Forsythia Lane 02 119 1 $175,000.00 12/04/1998 13
Bear 19701 5 48 2 $28,383.21 01/01/2009 111 68
124990000704612 MD 241 14 $50,300.00 $25,000.00 $308.62
2704612 3148 Ravenwood Avenue 02 239 1 $62,500.00 12/01/1998 13.88
Baltimore 21213 9 18 2 $24,980.44 01/01/2019 121 67
137990000704614 NC 301 14 $83,731.00 $30,000.00 $352.55
2704614 1847 Waycross Drive 02 299 1 $95,000.00 12/08/1998 13.63
Winston Salem 27106 8 39 2 $29,632.22 01/01/2024 120 68
135990000704615 NM 181 14 $76,560.00 $25,000.00 $304.08
2704615 1675 Brenda Road 02 179 1 $88,000.00 12/03/1998 12.25
Rio Rancho 87124 6 46 2 $24,951.13 01/01/2014 116 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
134990000704617 NJ 301 14 $168,690.00 $28,000.00 $375.00
2704617 20 Westwood Drive 02 299 1 $172,000.00 12/09/1998 15.75
Fair Lawn 07410 8 38 2 $27,992.50 01/01/2024 115 63
151990000704621 VA 240 14 $69,100.00 $12,999.00 $143.04
2704621 4630 TWELVEOAKS RD 02 236 1 $69,950.00 10/14/1998 11.99
MIDLOTHIAN 23112 9 24 2 $12,945.57 10/19/2018 118 73
142990000704622 PA 181 14 $112,943.74 $34,000.00 $441.43
2704622 3808 HILLTOP AVENUE 02 176 1 $132,000.00 09/29/1998 13.5
READING 19605 6 28 2 $33,744.37 10/05/2013 112 68
124990000704624 MD 240 14 $113,250.00 $32,000.00 $397.69
2704624 210 PFALZGRAF RD 02 236 1 $151,000.00 10/26/1998 13.99
MILLINGTON 21651 9 28 2 $31,920.57 10/29/2018 97 67
126990000704625 MI 180 14 $101,888.55 $60,700.00 $778.01
2704625 4881 JACKMAN RD 02 176 1 $142,000.00 10/13/1998 13.25
IDA 48140 6 37 2 $59,586.48 10/18/2013 115 72
121990000704628 KY 120 14 $48,022.00 $33,250.00 $496.26
2704628 535 KIRKPATRICK AVENUE 02 116 1 $65,500.00 10/09/1998 12.99
HODGENVILLE 42748 5 48 2 $32,695.77 10/14/2008 125 70
136990000704630 NY 300 14 $126,747.00 $30,200.00 $363.30
2704630 210 DOVER GREEN 02 296 1 $135,000.00 10/16/1998 13.99
STATEN ISLAND 10312 8 26 2 $30,154.33 10/20/2023 117 66
136990000704631 NY 300 14 $79,213.71 $35,000.00 $394.48
2704631 200 LUCAS AVENUE 02 296 1 $95,000.00 10/15/1998 12.99
KINGSTON 12401 8 36 2 $34,502.68 10/19/2023 121 69
142990000704633 PA 300 14 $94,218.00 $33,999.00 $396.31
2704633 2970 JAY DRIVE 02 296 1 $108,000.00 10/26/1998 13.5
NEW CASTLE 16101 8 45 2 $33,957.07 10/29/2023 119 67
133990000704635 NH 300 14 $87,431.00 $35,000.00 $421.05
2704635 5 OLD STAGE ROAD 02 295 1 $105,000.00 09/11/1998 13.99
DOVER 03820 8 28 2 $34,933.42 09/16/2023 117 67
136990000704637 NY 240 14 $124,542.00 $35,000.00 $434.98
2704637 64 WEST MAIN STREET 02 236 1 $130,000.00 10/09/1998 13.99
HONEOYE FALLS 14472 9 30 2 $34,890.35 10/14/2018 123 67
109990000704638 CT 300 14 $95,940.00 $49,000.00 $507.05
2704638 45 GALLIVAN LANE 02 296 1 $125,000.00 10/02/1998 11.75
UNCASVILLE 06382 8 42 2 $48,857.62 10/06/2023 116 77
136990000704640 NY 180 14 $38,332.00 $34,800.00 $395.32
2704640 909 FORD AVENUE 02 176 1 $75,000.00 10/01/1998 10.99
OGDENSBURG 13669 6 42 2 $34,229.01 10/05/2013 98 70
142990000704641 PA 180 14 $96,914.00 $35,000.00 $419.83
2704641 425 PARK DRIVE 02 176 1 $129,000.00 10/15/1998 11.99
LEBANON 17042 6 32 2 $34,715.29 10/19/2013 103 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
123990000704643 ME 180 14 $61,595.00 $49,500.00 $578.25
2704643 53 FORRESTER LANE 02 176 1 $122,000.00 10/13/1998 11.5
WEST GARDINER 04345 6 40 2 $49,078.49 10/18/2013 92 66
126990000704644 MI 300 14 $56,426.00 $32,000.00 $360.67
2704644 33450 HENNEPIN 02 296 1 $94,000.00 10/12/1998 12.99
GARDEN CITY 48135 8 32 2 $31,941.99 10/15/2023 95 67
136990000704646 NY 120 14 $173,540.49 $30,000.00 $421.79
2704646 78 WEST COURTLAND AVE 02 116 1 $210,000.00 10/06/1998 11.5
OCEANSIDE 11572 5 48 2 $29,455.06 10/12/2008 97 73
142990000704647 PA 180 14 $20,086.25 $27,500.00 $338.94
2704647 529 EAST THELMA STREET 02 176 1 $68,000.00 10/19/1998 12.5
PHILADELPHIA 19120 6 33 2 $27,286.77 10/22/2013 70 71
118990000704648 IN 300 14 $65,136.88 $35,000.00 $394.48
2704648 161 CHESTNUT STREET 02 296 1 $85,000.00 10/09/1998 12.99
MICHIGAN CITY 46360 8 40 2 $34,470.11 10/14/2023 118 72
121990000704650 KY 300 14 $63,190.23 $28,000.00 $321.08
2704650 1740 ASHBY ROAD 02 296 1 $82,000.00 10/14/1998 13.25
LAWRENCEBURG 40342 8 42 2 $27,948.77 10/18/2023 112 70
142990000704651 PA 300 14 $70,693.12 $31,000.00 $355.48
2704651 342 FAIRFAX ROAD 02 296 1 $98,000.00 10/12/1998 13.25
DREXEL HILL 19026 8 25 2 $30,800.25 10/15/2023 104 73
142990000704652 PA 120 14 $103,000.00 $30,000.00 $447.76
2704652 434 S 12TH STREET 02 116 1 $115,000.00 10/12/1998 12.99
LEBANON 17042 5 36 2 $29,499.91 10/15/2008 116 76
132990000704654 NV 300 14 $116,734.69 $35,000.00 $414.63
2704654 1815 DESERT SAGE AVENUE 02 296 1 $124,450.00 10/22/1998 13.75
NORTH LAS VEGAS 89031 8 38 2 $34,927.90 10/26/2023 122 71
118990000704655 IN 300 14 $34,000.00 $45,000.00 $507.19
2704655 915 N REILLY AVENUE 02 296 1 $75,000.00 10/12/1998 12.99
INDIANAPOLIS 46201 8 36 2 $44,918.44 10/15/2023 106 69
142990000704656 PA 180 04 $118,135.00 $35,000.00 $437.09
2704656 531 WILLIAMSBURG WAY 02 176 1 $125,000.00 10/15/1998 12.75
KING OF PRUSSIA 19406 6 32 2 $34,734.95 10/19/2013 123 65
142990000704657 PA 300 14 $137,767.00 $30,400.00 $354.36
2704657 411 OXFORD ROAD 02 296 1 $175,000.00 10/09/1998 13.5
HAVERTOWN 19083 8 45 2 $30,349.72 10/14/2023 97 67
142990000704659 PA 120 14 $143,445.38 $26,000.00 $388.05
2704659 211 COLONIAL PARK DRIVE 02 116 1 $160,000.00 10/07/1998 12.99
SPRINGFIELD 19064 5 36 2 $25,566.63 10/12/2008 106 68
142990000704660 PA 180 14 $28,495.00 $34,999.00 $483.86
2704660 535- R HARKER STREET 02 176 1 $55,000.00 10/09/1998 14.75
PITTSBURGH 15220 6 27 2 $34,780.20 10/14/2013 116 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000704661 PA 180 14 $25,918.68 $34,999.00 $483.86
2704661 527 SOUTH 5TH STREET 02 176 1 $50,000.00 10/21/1998 14.75
JEANNETTE 15644 6 43 2 $34,836.02 10/25/2013 122 71
136990000704666 NY 240 14 $29,311.58 $35,000.00 $473.86
2704666 545 STATE RT 414 02 236 1 $62,000.00 10/15/1998 15.5
BEAVER DAMS 14812 9 38 2 $34,911.19 10/19/2018 104 64
126990000704667 MI 301 14 $90,410.00 $34,999.00 $421.04
2704667 1514 FLYNN 02 297 1 $105,000.00 10/27/1998 13.99
WESTLAND 48186 8 43 2 $34,956.60 11/02/2023 120 67
144990000704668 RI 300 14 $177,189.16 $21,200.00 $223.13
2704668 1 WHISTLE LANE 02 296 1 $214,470.00 10/15/1998 11.99
HOPE 02831 8 40 2 $21,154.09 10/19/2023 93 69
136990000704669 NY 180 14 $124,504.00 $50,000.00 $598.48
2704669 205 MAPLE DRIVE 02 176 1 $150,000.00 10/05/1998 11.95
NEWBURGH 12550 6 33 2 $49,591.70 10/08/2013 117 69
126990000704671 MI 180 14 $65,014.76 $34,990.00 $460.11
2704671 4201 SEAWAY DRIVE 02 176 1 $81,000.00 10/16/1998 13.75
LANSING 48911 6 43 2 $34,749.17 10/21/2013 124 71
142990000704672 PA 300 14 $136,188.22 $39,000.00 $403.57
2704672 6131 TOMART DRIVE 02 296 1 $167,000.00 10/09/1998 11.75
ERIE 16509 8 27 2 $38,911.94 10/13/2023 105 76
118990000704674 IN 120 14 $90,454.00 $22,500.00 $339.28
2704674 9519 SARIC DRIVE 02 116 1 $90,900.00 10/15/1998 13.25
HIGHLAND 46322 5 45 2 $22,098.34 10/19/2008 125 67
142990000704675 PA 180 14 $85,896.97 $22,500.00 $280.99
2704675 30 BATTENS CIRCLE 02 176 1 $88,000.00 10/01/1998 12.75
LEOLA 17540 6 39 2 $21,853.72 10/06/2013 124 69
128990000704688 MS 300 14 $82,000.00 $35,000.00 $355.76
2704688 14354 Williamsburg Drive 02 298 1 $95,000.00 12/04/1998 11.5
Gulfport 39503 8 40 2 $34,959.12 12/14/2023 124 70
106990000704694 CA 301 14 $223,441.00 $50,000.00 $503.67
2704694 42749 Settlers Ridge 02 298 1 $280,000.00 11/10/1998 11.38
Murrieta 92562 8 13 2 $49,940.30 12/08/2023 98 73
120990000704696 KS 301 14 $60,000.00 $20,000.00 $258.11
2704696 344 Lyon Street 02 298 1 $66,750.00 11/24/1998 15.13
Lawrence 66044 8 31 2 $19,987.87 12/16/2023 120 68
122990000704698 LA 301 14 $56,777.00 $33,452.00 $454.31
2704698 13538 Rampart Court 02 298 1 $73,000.00 11/24/1998 15.99
Baton Rouge 70810 8 36 2 $33,434.76 12/14/2023 124 64
145990000704700 SC 181 14 $67,388.00 $15,000.00 $191.03
2704700 105 Windward Way 02 179 1 $80,000.00 12/09/1998 13.13
Columbia 29212 6 29 2 $14,973.03 01/01/2014 103 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000704701 MD 301 14 $108,226.00 $73,000.00 $781.84
2704701 1718 Charmuth Road 02 299 1 $145,000.00 12/10/1998 12.24
Lutherville 21093 8 50 2 $72,962.76 01/01/2024 125 74
151990000704702 VA 241 14 $79,853.00 $41,000.00 $480.35
2704702 4251 Cold Springs Road 02 239 1 $100,000.00 12/04/1998 13
Raphine 24472 9 44 2 $40,927.24 01/01/2019 121 68
136990000704703 NY 121 14 $71,242.00 $16,500.00 $248.80
2704703 233 St Ann Drive 02 119 1 $75,000.00 12/28/1998 13.25
Syracuse 13206 5 33 2 $16,433.39 01/04/2009 117 67
119990000704705 IA 240 14 $79,285.00 $35,000.00 $520.04
2704705 730 South Dubuque Street 02 238 1 $100,000.00 12/11/1998 17.25
Solon 52333 9 33 2 $34,965.92 12/16/2018 115 73
155990000704848 WI 301 15 $90,321.00 $34,500.00 $402.15
2704848 4904 North 105th Street 02 299 1 $100,000.00 12/23/1998 13.5
Milwaukee 53225 8 34 2 $34,471.80 01/01/2024 125 72
142990000704852 PA 300 14 $75,606.00 $35,000.00 $401.35
2704852 1610 Ranger Road 02 298 1 $104,000.00 12/12/1998 13.25
Effort 18330 8 38 2 $34,970.05 12/25/2023 107 64
142990000704855 PA 180 14 $74,402.00 $20,500.00 $252.67
2704855 402 Tyson Avenue 02 178 1 $76,000.00 12/15/1998 12.5
Philadelphia 19111 6 28 2 $20,460.87 12/21/2013 125 71
122990000704856 LA 301 14 $63,789.78 $25,000.00 $312.95
2704856 3206 Toledano Street 02 298 1 $80,000.00 11/11/1998 14.63
New Orleans 70125 8 23 2 $24,983.38 12/01/2023 111 67
113990000704857 GA 240 14 $91,711.00 $35,000.00 $388.44
2704857 425 South Walkers Mills 02 237 1 $105,000.00 11/23/1998 12.13
Griffin 30223 9 33 2 $34,930.06 11/30/2018 121 70
149990000704865 UT 241 RFC01 $90,000.00 $35,000.00 $406.94
2704865 1330 West Idian Hills 01 239 1 $100,000.00 12/04/1998 12.88
St George 84770 9 36 2 $34,968.58 01/01/2019 125 68
142990000704866 PA 181 14 $168,000.00 $45,000.00 $618.30
2704866 16 West Hunter Creek Lane 02 178 1 $187,000.00 11/19/1998 14.63
West Grove 19390 6 35 2 $44,859.43 12/01/2013 114 67
115990000704868 HI 301 RFC01 $217,000.00 $51,600.00 $581.57
2704868 95-1036 Ainamakua Drive 02 296 1 $217,000.00 09/24/1998 12.99
Mililani 96789 8 44 2 $51,506.49 10/01/2023 124 72
137990000704871 NC 180 14 $95,765.00 $43,000.00 $551.15
2704871 2235 Fosterdale West Lane 02 177 1 $117,000.00 11/20/1998 13.25
Kernersville 27284 6 45 2 $42,768.39 11/25/2013 119 69
109990000704872 CT 301 14 $154,195.03 $55,000.00 $569.14
2704872 2 Greenview Road 02 297 1 $225,000.00 10/05/1998 11.75
Brookfield 06804 8 40 2 $54,907.30 11/01/2023 93 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
116990000704874 ID 240 14 $73,700.00 $34,650.00 $481.81
2704874 2317 Beech Street 02 238 1 $90,000.00 12/04/1998 15.99
Caldwell 83605 9 44 2 $34,609.15 12/14/2018 121 64
112990000704887 FL 180 04 $87,554.00 $35,000.00 $431.38
2704887 5847 Wild Fig Lane 02 177 1 $119,000.00 11/13/1998 12.5
Fort Meyers 33919 6 25 2 $34,865.71 11/23/2013 103 69
115990000704895 HI 301 14 $213,537.39 $65,000.00 $770.03
2704895 1753 Kuikele Street 02 297 1 $225,000.00 10/14/1998 13.75
Honolulu 96819 8 44 2 $64,922.42 11/01/2023 124 70
142990000704899 PA 180 14 $93,967.00 $24,500.00 $307.97
2704899 28 Bradford Avenue 02 178 1 $95,000.00 12/10/1998 12.88
Pittsburgh 15205 6 38 2 $24,409.30 12/15/2013 125 68
117990000704907 IL 300 14 $83,111.00 $28,000.00 $402.56
2704907 17942 Hickory Street 02 297 1 $100,000.00 11/17/1998 17
Lansing 60438 8 31 2 $27,973.89 11/25/2023 112 64
106990000705008 CA 300 14 $162,000.00 $23,400.00 $246.28
2705008 1822 South Ardmore Avenue 02 297 1 $180,000.00 11/18/1998 11.99
Los Angeles 90006 8 37 2 $23,374.93 11/24/2023 103 70
135990000705012 NM 180 14 $85,993.00 $34,500.00 $494.73
2705012 2439 Lilac Avenue 02 177 1 $115,000.00 11/18/1998 15.5
Alburquerque 87104 6 38 2 $34,350.77 11/25/2013 105 64
137990000705014 NC 300 14 $82,537.00 $35,000.00 $434.76
2705014 224 Timberlake Drive 02 297 1 $95,000.00 11/11/1998 14.5
Fayetteville 28314 8 38 2 $34,964.04 11/20/2023 124 66
124990000705017 MD 180 14 $90,978.00 $33,000.00 $456.23
2705017 605 Cotton Tail Drive 02 177 1 $110,000.00 11/13/1998 14.75
Salisbury 21804 6 41 2 $32,846.30 11/20/2013 113 69
112990000705018 FL 300 14 $76,202.56 $60,000.00 $676.25
2705018 245 Southwest 39th Street 02 297 1 $110,000.00 11/16/1998 12.99
Cape Coral 33914 8 50 2 $59,918.88 11/27/2023 124 71
137990000705048 NC 300 14 $59,194.00 $60,000.00 $671.07
2705048 305 Brintle Circle 02 298 1 $138,400.00 12/08/1998 12.88
Mount Airy 27030 8 48 2 $59,945.07 12/15/2023 87 69
112990000705052 FL 180 14 $112,370.00 $35,000.00 $439.96
2705052 917 Pelican Lane 02 178 1 $122,000.00 12/07/1998 12.88
Rockledge 32955 6 42 2 $34,870.43 12/11/2013 121 73
104990000705056 AZ 180 14 $103,500.00 $21,000.00 $276.15
2705056 7736 North Lundberg Drive 02 177 1 $115,000.00 11/18/1998 13.75
Tucson 85741 6 27 2 $20,867.79 11/25/2013 109 72
124990000705067 MD 300 14 $51,372.00 $58,000.00 $720.45
2705067 5528 Dolores Avenue 02 297 1 $97,000.00 11/20/1998 14.5
Baltimore 21227 8 44 2 $57,960.53 11/30/2023 113 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000705088 MI 180 14 $55,229.00 $32,850.00 $437.26
2705088 2415 Midday 02 177 1 $71,000.00 11/17/1998 13.99
Jackson 49203 6 35 2 $32,685.24 11/24/2013 125 68
118990000705089 IN 180 14 $72,781.00 $27,500.00 $347.76
2705089 517 East 42nd Street 02 177 1 $92,000.00 11/12/1998 12.99
Indianapolis 46205 6 36 2 $27,348.16 11/25/2013 110 69
136990000705091 NY 301 14 $73,959.00 $50,000.00 $559.22
2705091 10 Marc Lane 02 298 1 $100,000.00 11/17/1998 12.88
Wurtsboro 12790 8 45 2 $49,954.23 12/02/2023 124 67
139990000705093 OH 301 14 $90,849.00 $21,500.00 $248.58
2705093 4815 Echomoore 02 298 1 $89,900.00 11/30/1998 13.38
Columbus 43231 8 38 2 $21,481.91 12/04/2023 125 68
118990000705094 IN 300 14 $42,144.00 $32,500.00 $409.98
2705094 2202 South 20th Street 02 297 1 $65,500.00 11/17/1998 14.75
Terre Haute 47802 8 35 2 $32,478.87 11/27/2023 114 71
101990000705095 AL 181 16 $49,200.00 $25,800.00 $339.27
2705095 9726 Wiliamsburg Drive 02 178 1 $60,000.00 11/20/1998 13.75
Birmingham 35215 6 21 2 $25,756.35 12/01/2013 125 69
137990000705096 NC 181 14 $69,350.91 $42,500.00 $565.70
2705096 428 East Main Street 02 179 1 $100,000.00 12/31/1998 13.99
Biscoe 27209 6 36 2 $42,429.78 01/05/2014 112 66
104990000705102 AZ 180 14 $129,000.00 $36,500.00 $437.83
2705102 12860 North 74th Lane 02 177 1 $137,000.00 11/18/1998 11.99
Peoria 85381 6 49 2 $36,202.71 11/25/2013 121 69
112990000705105 FL 300 14 $96,000.00 $47,700.00 $610.59
2705105 4531 Northwest 43rd Court 02 297 1 $115,000.00 11/17/1998 14.99
Lauderdale Lakes 33319 8 44 2 $47,037.01 11/23/2023 125 68
120990000705106 KS 121 14 $110,960.00 $38,000.00 $561.79
2705106 1248 East Sleepyhollow 02 119 1 $135,000.00 12/11/1998 12.75
Olathe 66062 5 37 2 $37,841.96 01/01/2009 111 69
118990000705107 IN 300 14 $82,427.00 $35,000.00 $407.98
2705107 4246 North County Road 175 02 297 1 $95,000.00 11/20/1998 13.5
Sullivan 47882 8 26 2 $34,959.20 11/27/2023 124 70
129990000705130 MO 180 14 $36,847.00 $24,000.00 $313.99
2705130 302 1/2 St. Louis 02 178 1 $57,000.00 12/10/1998 13.65
Nixa 65714 6 42 2 $23,917.55 12/15/2013 107 69
124990000705133 MD 300 04 $83,338.00 $21,000.00 $221.02
2705133 6033 Rowanberry Drive 02 297 1 $92,000.00 11/17/1998 11.99
Elkridge 21227 8 32 2 $20,919.35 11/27/2023 114 70
115990000705136 HI 121 RFC01 $112,332.00 $30,000.00 $445.72
2705136 91-1036 E Kaiau Avenue #10 02 119 1 $122,000.00 12/07/1998 12.88
Kapolei 96707 5 42 2 $29,876.15 01/01/2009 117 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000705140 NY 301 14 $131,280.00 $56,000.00 $673.68
2705140 68 Tamarack Hill Drive 02 298 1 $150,000.00 11/13/1998 13.99
Poughkeepsie 12603 8 47 2 $55,958.13 12/02/2023 125 68
118990000705141 IN 180 14 $38,200.00 $13,200.00 $166.93
2705141 601 South Edison 02 177 1 $95,000.00 11/17/1998 12.99
Southbend 46619 6 26 2 $13,127.10 11/23/2013 55 70
153990000705144 WA 180 14 $103,083.00 $33,500.00 $457.45
2705144 28836 187th Place 02 177 1 $120,000.00 11/16/1998 14.5
Kent 98042 6 36 2 $33,340.11 11/27/2013 114 68
124990000705145 MD 120 04 $128,911.00 $25,000.00 $388.02
2705145 13061 Bridger Drive 02 117 1 $139,000.00 11/17/1998 13.99
Germantown 20874 5 34 2 $24,805.75 11/25/2008 111 69
126990000705146 MI 301 14 $53,052.00 $35,000.00 $431.39
2705146 701 West South Avenue 02 299 1 $74,000.00 12/24/1998 14.38
Houghton 49931 8 45 2 $34,987.88 01/05/2024 119 67
128990000705148 MS 182 14 $72,005.00 $49,000.00 $587.77
2705148 113 Royal Drive 02 177 1 $98,000.00 09/10/1998 11.99
Long Beach 39560 6 34 2 $48,702.28 11/09/2013 124 70
142990000705153 PA 301 14 $104,785.00 $30,000.00 $378.44
2705153 56 Conrad Road 02 298 1 $115,000.00 11/23/1998 14.75
Fleetwood 19522 8 39 2 $29,937.12 12/01/2023 118 67
129990000705167 MO 300 14 $89,000.00 $22,000.00 $281.61
2705167 P.O. Box 3348, Rural Rt. 3 02 297 1 $89,000.00 11/20/1998 14.99
Lincoln 65338 8 28 2 $21,986.33 11/27/2023 125 70
106990000705171 CA 181 14 $79,881.00 $75,000.00 $924.39
2705171 2750 Stratford CT 02 178 1 $143,000.00 11/11/1998 12.5
Hanford 93230 6 32 2 $74,711.62 12/01/2013 109 71
124990000705174 MD 301 14 $107,822.00 $72,000.00 $818.83
2705174 1801 Hollydale RD 02 298 1 $144,000.00 11/24/1998 13.13
Fort Washington 20744 8 39 2 $71,937.00 12/01/2023 125 71
109990000705186 CT 181 14 $153,955.00 $55,000.00 $691.37
2705186 19 Wayne Road 02 178 1 $178,000.00 11/23/1998 12.88
Milford 06460 6 36 2 $54,796.38 12/01/2013 118 69
126990000705188 MI 241 14 $118,822.00 $40,000.00 $501.04
2705188 10041 Shady Hill LN 02 238 1 $140,000.00 11/18/1998 14.13
Grand Blanc 48439 9 36 2 $39,939.23 12/01/2018 114 66
112990000705199 FL 301 14 $84,629.00 $30,000.00 $419.47
2705199 1288 Himalayan Ct 02 298 1 $93,000.00 11/24/1998 16.5
Apopka 32712 8 44 2 $29,985.96 12/01/2023 124 64
153990000705201 WA 301 14 $80,853.00 $33,500.00 $419.35
2705201 1035 Birch AVE 02 298 1 $95,000.00 11/19/1998 14.63
Richland 99352 8 24 2 $33,477.73 12/01/2023 121 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000705204 CA 301 14 $184,000.00 $47,200.00 $595.41
2705204 13062 Fondren ST 02 298 1 $185,000.00 11/24/1998 14.75
Garden Grove 92843 8 39 2 $47,168.14 12/01/2023 125 65
136990000705205 NY 181 14 $59,315.00 $19,000.00 $238.84
2705205 240 Maple ST 02 178 1 $71,000.00 11/24/1998 12.88
Corinth 12822 6 45 2 $18,929.65 12/01/2013 111 68
118990000705207 IN 302 14 $100,999.00 $27,900.00 $304.21
2705207 1832 Beckenbauer LN 02 298 1 $110,000.00 10/19/1998 12.5
Indianapolis 46214 8 45 2 $27,872.69 12/01/2023 118 67
112990000705211 FL 301 14 $48,247.00 $28,000.00 $345.11
2705211 314 Fir ST 02 298 1 $64,000.00 11/23/1998 14.38
Ormond Beach 32174 8 44 2 $27,970.66 12/01/2023 120 66
106990000705212 CA 182 14 $148,952.00 $50,000.00 $640.87
2705212 5126 W Crystal LN 02 179 1 $165,000.00 11/23/1998 13.25
Santa Ana 92704 6 46 2 $49,911.21 01/01/2014 121 72
151990000705215 VA 301 14 $180,500.00 $35,000.00 $388.17
2705215 8504 Richmond AVE 02 298 1 $201,000.00 11/23/1998 12.75
Alexandria 22309 8 45 2 $34,967.23 12/01/2023 108 69
106990000705220 CA 301 15 $260,000.00 $60,000.00 $665.43
2705220 4550 Kingswell AVE 02 298 1 $310,000.00 11/20/1998 12.75
Los Angeles 90027 8 47 2 $59,943.84 12/01/2023 104 70
151990000705221 VA 301 14 $179,001.00 $100,000.00 $1,109.05
2705221 10928 Orchard ST 02 298 1 $235,000.00 11/23/1998 12.75
Fairfax 22030 8 47 2 $99,906.41 12/01/2023 119 72
115990000705222 HI 301 14 $308,750.00 $40,000.00 $443.62
2705222 901 Ahukini ST 02 298 1 $333,000.00 11/21/1998 12.75
Honolulu 96825 8 44 2 $39,962.56 12/01/2023 105 72
151990000705224 VA 181 RFC01 $97,296.00 $48,600.00 $626.95
2705224 1403 Admiral DR 02 178 1 $117,000.00 11/24/1998 13.38
Woodbridge 22192 6 43 2 $48,403.53 12/01/2013 125 68
113990000705225 GA 301 14 $52,841.00 $34,000.00 $406.03
2705225 542 Steeplechase DR 02 298 1 $75,000.00 11/21/1998 13.88
Macon 31204 8 40 2 $33,885.59 12/01/2023 116 66
151990000705227 VA 181 14 $109,200.00 $31,500.00 $427.46
2705227 121 Greenwood CT 02 178 1 $123,000.00 11/24/1998 14.38
Cross Junction 22625 6 29 2 $31,394.05 12/01/2013 115 67
140990000705232 OK 181 14 $62,381.00 $40,000.00 $499.53
2705232 908 Sw 11th Street 02 178 1 $84,000.00 11/24/1998 12.75
Moore 73160 6 29 2 $39,648.14 12/01/2013 122 72
112990000705233 FL 181 09 $61,204.00 $57,000.00 $711.84
2705233 3429 Country Walk DR 02 178 1 $95,000.00 11/24/1998 12.75
Port Orange 32119 6 41 2 $55,624.71 12/01/2013 125 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
105990000705235 AR 301 14 $63,977.00 $35,000.00 $438.13
2705235 716 Dyer 02 298 1 $89,755.00 11/23/1998 14.63
Springdale 72762 8 34 2 $34,976.72 12/01/2023 111 66
112990000705236 FL 181 14 $78,925.00 $33,450.00 $428.74
2705236 17891 NE 19th AVE 02 178 1 $95,000.00 11/23/1998 13.25
North Miami Beach 33162 6 45 2 $33,330.55 12/01/2013 119 72
151990000705237 VA 301 04 $141,163.00 $25,000.00 $289.04
2705237 7701 Haynes Point WAY 02 298 1 $133,000.00 11/24/1998 13.38
Alexandria 22315 8 42 2 $24,968.47 12/01/2023 125 69
151990000705243 VA 181 14 $60,552.00 $37,000.00 $456.03
2705243 120 Yorktown BLVD 02 178 1 $80,000.00 11/24/1998 12.5
Locust Grove 22508 6 34 2 $36,858.04 12/01/2013 122 72
122990000705247 LA 241 14 $73,088.00 $39,350.00 $496.49
2705247 2008 Corinne AVE 02 238 1 $90,000.00 11/20/1998 14.25
Chalmette 70043 9 46 2 $39,291.23 12/01/2018 125 67
135990000705249 NM 241 14 $165,500.00 $65,000.00 $773.13
2705249 9724 Benton Street 02 238 1 $185,000.00 11/23/1998 13.25
Albuquerque 87114 9 50 2 $64,888.55 12/01/2018 125 71
135990000705251 NM 301 14 $73,309.00 $45,000.00 $520.27
2705251 2407 Valencia Ne DR 02 298 1 $115,000.00 11/23/1998 13.38
Albuquerque 87110 8 44 2 $44,962.37 12/01/2023 103 74
110990000705253 DE 301 14 $200,678.00 $99,900.00 $1,136.12
2705253 114 Cameron DR 02 298 1 $245,500.00 11/24/1998 13.13
Hockessin 19707 8 24 2 $99,812.60 12/01/2023 123 73
101990000705259 AL 181 14 $98,100.00 $35,000.00 $483.88
2705259 9770 John Hall LN 02 178 1 $109,000.00 11/24/1998 14.75
Foley 36535 6 39 2 $34,892.00 12/01/2013 123 65
137990000705261 NC 180 14 $61,200.00 $35,000.00 $489.62
2705261 3978 NC 18 South 02 177 1 $79,000.00 11/19/1998 14.99
Morganton 28655 6 26 2 $34,894.52 11/25/2013 122 70
136990000705266 NY 300 14 $73,318.00 $40,000.00 $466.26
2705266 1915 Westside Drive 02 297 1 $113,000.00 11/16/1998 13.5
Chili 14624 8 35 2 $39,950.67 11/25/2023 101 69
106990000705268 CA 240 14 $172,600.00 $71,000.00 $806.66
2705268 103 North F Street 02 238 1 $227,000.00 12/04/1998 12.5
Oxnard 93030 9 36 2 $70,864.80 12/14/2018 108 70
106990000705269 CA 301 14 $185,250.00 $35,000.00 $365.40
2705269 6509 Kessler Avenue 02 298 1 $195,000.00 11/13/1998 11.88
Los Angeles 91367 8 44 2 $34,961.71 12/01/2023 113 75
108990000705270 CO 300 14 $120,600.00 $41,900.00 $520.47
2705270 173 South Golfwood Drive 02 297 1 $135,000.00 11/11/1998 14.5
Pueblowest 81007 8 41 2 $41,448.51 11/23/2023 121 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000705271 AZ 181 14 $84,486.00 $13,000.00 $154.98
2705271 3836 East Acoma Drive 02 178 1 $89,000.00 11/19/1998 11.88
Phoenix 85032 6 40 2 $12,947.10 12/01/2013 110 72
124990000705272 MD 181 09 $146,984.00 $40,000.00 $519.33
2705272 4981 Robin Court 02 178 1 $155,000.00 11/20/1998 13.5
Frederick 21703 6 43 2 $39,859.09 12/01/2013 121 68
106990000705275 CA 300 14 $146,500.00 $50,000.00 $640.03
2705275 1675 Maple Drive 02 297 1 $186,000.00 11/09/1998 14.99
Chula Vista 91911 8 29 2 $49,951.91 11/30/2023 106 66
140990000705276 OK 180 14 $60,040.00 $35,000.00 $501.90
2705276 4633 Northwest Lincoln 02 177 1 $100,000.00 11/17/1998 15.5
Lawton 73505 6 44 2 $34,848.61 11/27/2013 96 65
145990000705277 SC 180 14 $51,621.00 $19,000.00 $234.18
2705277 5582 Oakcrest Road 02 177 1 $65,500.00 11/12/1998 12.5
Sumter 29154 6 29 2 $18,890.08 11/23/2013 108 70
155990000705288 WI 120 14 $83,510.00 $25,000.00 $380.69
2705288 906 East Third Avenue 02 117 1 $95,000.00 11/19/1998 13.5
Brohead 53520 5 32 2 $24,800.00 11/27/2008 115 71
106990000705290 CA 180 14 $174,801.00 $44,000.00 $556.42
2705290 2147 East Petunia Street 02 177 1 $205,000.00 11/13/1998 12.99
Glendora 91740 6 28 2 $43,838.89 11/24/2013 107 68
120990000705292 KS 240 14 $103,137.00 $40,000.00 $504.69
2705292 12209 West 271st Street 02 237 1 $120,000.00 11/19/1998 14.25
Louisburg 66053 9 39 2 $39,908.92 11/24/2018 120 66
118990000705294 IN 300 14 $52,069.00 $30,000.00 $327.11
2705294 221 North Market Street 02 297 1 $78,500.00 11/10/1998 12.5
Francesville 47946 8 45 2 $29,955.71 11/24/2023 105 74
136990000705297 NY 180 14 $78,279.00 $25,000.00 $354.19
2705297 115 Tejah Avenue 02 178 1 $85,000.00 12/11/1998 15.25
Syracuse 13210 6 33 2 $24,926.57 12/16/2013 122 67
128990000705298 MS 240 14 $37,379.00 $17,047.00 $211.86
2705298 118 Clyde Street 02 238 1 $50,000.00 12/08/1998 13.99
Pearl 39208 9 30 2 $17,020.61 12/13/2018 109 67
153990000705304 WA 181 14 $70,805.00 $15,200.00 $187.34
2705304 2677 25th St 02 179 1 $69,000.00 12/07/1998 12.5
Clarkston 99403 6 31 2 $14,925.72 01/01/2014 125 68
147990000705311 TN 181 14 $74,053.38 $24,500.00 $308.38
2705311 704 Edgewood Drive 02 178 1 $80,000.00 11/25/1998 12.9
Sparta 38583 6 40 2 $24,405.00 12/01/2013 124 69
101990000705312 AL 181 14 $70,650.00 $38,000.00 $499.70
2705312 1340 Juniper Drive 02 179 1 $87,000.00 12/10/1998 13.75
Birmingham 35235 6 44 2 $37,935.72 01/01/2014 125 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
147990000705348 TN 181 14 $86,042.00 $15,000.00 $207.38
2705348 6892 Lagrange Circle South 02 179 1 $93,500.00 12/29/1998 14.75
Cordova 38018 6 32 2 $14,976.99 01/04/2014 109 66
133990000705353 NH 301 04 $93,262.00 $35,000.00 $510.18
2705353 23 Jeremy Place 02 299 1 $120,000.00 12/18/1998 17.25
Nashua 03060 8 43 2 $34,992.94 01/01/2024 107 65
115990000705374 HI 301 04 $199,452.00 $35,000.00 $384.89
2705374 91-212 Lele'oi Place 02 299 1 $192,300.00 12/08/1998 12.63
Ewa Beach 96706 8 40 2 $34,983.34 01/01/2024 122 69
139990000705378 OH 301 14 $60,343.00 $22,000.00 $311.96
2705378 3215 Sunnybrook Drive 02 299 1 $75,000.00 12/28/1998 16.75
Youngstown 44511 8 26 2 $21,995.13 01/04/2024 110 65
105990000705381 AR 301 14 $104,200.00 $35,000.00 $451.69
2705381 1550 Highway 12 East 02 299 1 $124,000.00 12/22/1998 15.13
Gentry 72734 8 44 2 $34,989.46 01/01/2024 113 66
124990000705385 MD 300 04 $91,150.00 $30,000.00 $335.53
2705385 6503 Beechwood Drive 02 298 1 $105,000.00 12/18/1998 12.88
Camp Springs 20748 8 45 2 $29,972.54 12/23/2023 116 76
108990000705386 CO 300 14 $151,547.00 $37,700.00 $439.45
2705386 13225 Shoshone Street 02 299 1 $159,900.00 01/11/1999 13.5
Westminster 80234 8 49 2 $37,684.68 01/15/2024 119 67
124990000705388 MD 180 09 $109,346.00 $35,000.00 $463.17
2705388 28 Starboard Court 02 178 1 $120,000.00 12/24/1998 13.88
Gaithersburg 20877 6 48 2 $34,941.52 12/30/2013 121 66
124990000705399 MD 300 RFC01 $93,024.00 $48,000.00 $527.85
2705399 6042 Saint Moritz Drive 02 298 1 $113,000.00 12/14/1998 12.63
Temple Hills 20748 8 31 2 $47,809.00 12/18/2023 125 72
137990000705402 NC 300 14 $117,621.97 $52,500.00 $577.34
2705402 1024 Thorncrest Drive 02 297 1 $140,000.00 11/12/1998 12.63
Fletcher 28732 8 31 2 $52,424.21 11/23/2023 122 70
104990000705403 AZ 180 14 $98,800.00 $35,000.00 $445.72
2705403 16194 West Hadley Street 02 178 1 $108,000.00 12/14/1998 13.13
Goodyear 85338 6 44 2 $34,873.21 12/18/2013 124 72
104990000705405 AZ 300 14 $137,125.00 $35,000.00 $417.97
2705405 2502 West Gelding Drive 02 298 1 $139,000.00 12/11/1998 13.88
Phoenix 85023 8 40 2 $34,959.14 12/28/2023 124 69
106990000705408 CA 181 14 $77,463.00 $15,000.00 $219.00
2705408 1768-a Regency Way 02 179 1 $78,000.00 12/16/1998 15.88
Chula Vista 91911 6 36 2 $14,979.44 01/01/2014 119 71
136990000705409 NY 301 15 $67,201.00 $35,000.00 $378.36
2705409 75 Lawrence Street 02 298 1 $81,900.00 11/23/1998 12.38
Rensselaer 12144 8 28 2 $34,964.98 12/02/2023 125 75
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000705415 AZ 300 14 $83,129.00 $35,000.00 $342.79
2705415 9011 West Roanoke Avenue 02 298 1 $98,000.00 12/04/1998 10.99
Phoenix 85037 8 41 2 $34,739.90 12/18/2023 121 71
104990000705416 AZ 300 14 $82,559.00 $35,000.00 $342.79
2705416 1744 West Capri Avenue 02 298 1 $100,000.00 12/03/1998 10.99
Mesa 85202 8 45 2 $34,955.30 12/07/2023 118 71
136990000705420 NY 301 14 $90,092.00 $35,000.00 $417.97
2705420 116 David Lane 02 298 1 $105,000.00 11/20/1998 13.88
Endicott 13760 8 46 2 $34,973.28 12/02/2023 120 67
106990000705421 CA 302 14 $87,624.00 $62,500.00 $704.43
2705421 7925 Colonial Drive 02 298 1 $128,000.00 10/29/1998 12.99
Stockton 95209 8 33 2 $62,472.13 12/01/2023 118 70
104990000705456 AZ 181 14 $162,694.00 $44,000.00 $527.79
2705456 1440 West Lark Drive 02 178 1 $180,000.00 11/30/1998 11.99
Chandler 85248 6 20 2 $43,822.78 12/15/2013 115 69
112990000705471 FL 181 14 $64,540.00 $21,000.00 $270.90
2705471 6664 3rd Avenue N. 02 179 1 $70,000.00 12/05/1998 13.38
St. Petersburg 33710 6 37 2 $20,963.17 01/01/2014 123 70
139990000705507 OH 180 14 $78,128.00 $35,000.00 $448.61
2705507 686 Walnut Drive 02 177 1 $93,000.00 11/12/1998 13.25
Euclid 44132 6 45 2 $34,811.48 11/18/2013 122 68
142990000705527 PA 240 14 $122,371.00 $40,500.00 $467.29
2705527 35 Wedgewood Road 02 237 1 $133,650.00 11/06/1998 12.75
Hazleton 18201 9 29 2 $40,387.88 11/12/2018 122 69
139990000705547 OH 240 14 $113,882.00 $28,400.00 $400.45
2705547 1090 Pinehollow Lane 02 237 1 $115,000.00 11/13/1998 16.25
Cincinnati 45231 9 40 2 $28,351.75 11/19/2018 124 64
153990000705548 WA 300 14 $139,258.00 $35,000.00 $414.63
2705548 15520 134th Street 02 297 1 $151,000.00 11/09/1998 13.75
Arlington 98223 8 46 2 $34,958.77 11/13/2023 116 69
137990000705567 NC 180 14 $107,909.26 $25,500.00 $337.46
2705567 4801 Westhaven Lane 02 177 1 $121,500.00 11/13/1998 13.88
Trinity 27370 6 46 2 $25,370.66 11/19/2013 110 67
132990000705568 NV 181 14 $107,924.00 $32,000.00 $399.63
2705568 4682 Monterrey Avenue 02 180 1 $120,000.00 01/06/1999 12.75
Las Vegas 89121 6 28 2 $32,000.00 02/01/2014 117 71
139990000705607 OH 300 14 $85,795.00 $41,000.00 $450.87
2705607 1183 Churchill Road 02 297 1 $120,000.00 11/13/1998 12.63
Lyndhurst 44124 8 26 2 $40,940.83 11/19/2023 106 71
106990000705628 CA 301 14 $126,297.00 $30,000.00 $407.43
2705628 27227 Plumwood Avenue 02 297 1 $145,000.00 10/07/1998 15.99
Canyon Country 91351 8 27 2 $29,976.65 11/20/2023 108 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000705629 CA 180 14 $130,870.00 $31,700.00 $380.25
2705629 113 Lexington Court 02 177 1 $140,000.00 11/14/1998 11.99
Vacaville 95687 6 37 2 $31,507.55 11/23/2013 117 71
112990000705632 FL 180 14 $91,154.48 $35,000.00 $477.93
2705632 4497 NorthEast 18th 02 177 1 $110,000.00 11/10/1998 14.5
Ocala 34479 6 44 2 $34,832.96 11/24/2013 115 67
106990000705633 CA 301 14 $76,000.00 $42,000.00 $426.92
2705633 14375 Philo Street 02 298 1 $95,000.00 11/05/1998 11.5
Moreno Valley 92553 8 21 2 $41,950.93 12/03/2023 125 74
106990000705634 CA 240 14 $241,231.00 $35,000.00 $409.80
2705634 1053 Rotella Street 02 237 1 $255,000.00 11/05/1998 12.99
Newbury Park 91320 9 37 2 $34,906.21 11/23/2018 109 74
106990000705635 CA 301 04 $95,250.00 $30,000.00 $360.90
2705635 700 West La Veta # R-9 02 297 1 $115,000.00 10/30/1998 13.99
Orange 92868 8 43 2 $29,966.16 11/06/2023 109 63
106990000705636 CA 180 14 $85,202.00 $40,000.00 $479.81
2705636 8233 Zenith Drive 02 177 1 $110,000.00 11/05/1998 11.99
Citrus Heights 95621 6 41 2 $39,756.97 11/20/2013 114 74
106990000705637 CA 300 14 $228,831.00 $46,000.00 $450.52
2705637 2218 North Mantle Street 02 296 1 $275,000.00 10/14/1998 10.99
Santa Ana 92705 8 31 2 $45,849.44 10/28/2023 100 71
141990000705638 OR 180 14 $111,252.00 $44,500.00 $592.33
2705638 2112 NorthEast 203 Rd 02 177 1 $140,000.00 11/09/1998 13.99
Fairview 97060 6 49 2 $44,352.08 11/24/2013 112 68
128990000705639 MS 180 14 $86,013.00 $40,000.00 $536.06
2705639 306 Southhaven Drive 02 177 1 $105,500.00 11/12/1998 14.13
Jackson 39212 6 34 2 $39,145.41 11/23/2013 120 71
106990000705640 CA 181 14 $150,665.00 $28,000.00 $327.09
2705640 1215 Chaparral Circle 02 177 1 $170,000.00 10/28/1998 11.5
San Luis Obispo 93401 6 40 2 $27,822.03 11/25/2013 106 70
106990000705641 CA 300 14 $146,711.00 $38,000.00 $421.44
2705641 1485 Dusty Hill Road 02 297 1 $149,714.00 11/05/1998 12.75
Hemet 92545 8 45 2 $37,964.43 11/30/2023 124 71
106990000705667 CA 301 14 $105,556.00 $37,800.00 $398.12
2705667 15653 Amber Pointe Drive 02 296 1 $115,000.00 09/18/1998 12
Victorville 92392 8 43 2 $37,714.24 10/01/2023 125 66
126990000705668 MI 301 14 $54,734.00 $35,000.00 $434.76
2705668 2809 Hollywood Street 02 297 1 $80,000.00 10/07/1998 14.5
Lansing 48906 8 43 2 $34,765.95 11/06/2023 113 65
112990000705669 FL 181 14 $75,253.00 $33,800.00 $472.83
2705669 2749 Bentley Court 02 177 1 $90,000.00 10/09/1998 14.99
Deltona 32738 6 40 2 $33,646.27 11/09/2013 122 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
130990000706082 MT 181 14 $58,932.00 $35,000.00 $460.25
2706082 105 16th Avenue NorthWest 02 177 1 $93,000.00 10/15/1998 13.75
Great Falls 59404 6 44 2 $34,818.82 11/10/2013 102 71
141990000706083 OR 121 14 $54,479.00 $16,000.00 $238.81
2706083 614 Vining Street 02 117 1 $65,000.00 10/16/1998 12.99
Milton-freewater 97862 5 31 2 $15,800.34 11/10/2008 109 66
115990000706084 HI 301 14 $259,485.00 $60,000.00 $676.25
2706084 45250 Pouhanuu Place 02 296 1 $265,000.00 09/22/1998 12.99
Kaneohe 96744 8 43 2 $59,794.69 10/01/2023 121 69
115990000706088 HI 301 14 $147,148.00 $35,000.00 $394.48
2706088 91-1014 Mikohu Street 02 297 1 $147,000.00 10/19/1998 12.99
Ewa Beach 96706 8 40 2 $34,952.14 11/01/2023 124 73
140990000706089 OK 242 14 $38,083.00 $26,300.00 $346.13
2706089 P.O. Box 332, Rural Rt. 2 02 237 1 $55,000.00 09/24/1998 14.99
Hugo 74743 9 16 2 $26,246.54 11/04/2018 118 65
129990000706090 MO 240 14 $146,087.00 $45,000.00 $559.58
2706090 4409 NorthWest 65th Court 02 238 1 $177,000.00 12/18/1998 14
Kansas City 64151 9 29 2 $44,899.42 12/23/2018 108 66
121990000706091 KY 182 14 $103,197.00 $26,000.00 $341.90
2706091 11808 Springmeadow Lane 02 177 1 $116,000.00 09/22/1998 13.75
Goshen 40026 6 45 2 $25,866.53 11/09/2013 112 64
115990000706093 HI 301 14 $173,184.52 $35,000.00 $394.48
2706093 68-057 Au Street Unit/Apt 02 297 1 $188,000.00 10/20/1998 12.99
Waialua 96791 8 35 2 $34,941.58 11/01/2023 111 68
106990000706108 CA 241 14 $120,907.00 $35,000.00 $382.34
2706108 1520 Calle Miro 02 237 1 $130,000.00 10/12/1998 11.88
Lompoc 93436 9 31 2 $34,890.97 11/10/2018 120 69
108990000706112 CO 180 14 $107,680.00 $24,500.00 $335.38
2706112 607 North Pine Drive 02 178 1 $110,000.00 12/18/1998 14.55
Bailey 80421 6 50 2 $24,461.68 12/23/2013 121 66
106990000706119 CA 301 14 $89,668.00 $19,000.00 $214.15
2706119 1861 North Denair Avenue 02 297 1 $109,000.00 10/03/1998 12.99
Turlock 95382 8 33 2 $18,974.30 11/04/2023 100 67
140990000706120 OK 241 14 $19,021.00 $35,000.00 $434.98
2706120 1707 SouthWest 23rd Street 02 237 1 $76,000.00 10/15/1998 13.99
Moore 73170 9 39 2 $34,918.24 11/06/2018 72 67
142990000706122 PA 301 14 $14,714.00 $35,000.00 $451.69
2706122 5325 Ogden Street 02 298 1 $50,000.00 11/19/1998 15.13
Philidelphia 19139 8 44 2 $34,881.55 12/06/2023 100 66
112990000706123 FL 301 14 $60,653.00 $35,000.00 $368.37
2706123 3127 West Sligh Avenue 02 297 1 $90,000.00 10/14/1998 11.99
Tampa 33614 8 20 2 $34,943.44 11/09/2023 107 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000706124 NY 181 14 $42,336.00 $35,000.00 $544.86
2706124 8135 Forty Dollar Road 02 178 1 $63,000.00 11/25/1998 17.25
Campbell 14821 6 45 2 $34,915.78 12/06/2013 123 64
106990000706130 CA 301 14 $182,470.00 $57,500.00 $637.71
2706130 295 South Linden Drive 02 297 1 $193,000.00 10/13/1998 12.75
Ventura 93004 8 39 2 $57,446.17 11/10/2023 125 69
112990000706131 FL 240 14 $89,329.00 $25,000.00 $324.59
2706131 7549 Abbott Court 02 238 1 $102,000.00 12/02/1998 14.75
New Port Richey 34654 9 34 2 $24,965.21 12/07/2018 113 67
141990000706132 OR 241 14 $96,071.00 $35,000.00 $391.50
2706132 2073 Bench Road 02 237 1 $110,000.00 10/20/1998 12.25
Vale 97918 9 38 2 $34,896.32 11/11/2018 120 68
106990000706133 CA 241 14 $102,924.00 $35,000.00 $428.90
2706133 1498 Heirloom Avenue 02 237 1 $120,000.00 10/09/1998 13.75
Perris 92571 9 48 2 $34,912.12 11/03/2018 115 68
106990000706135 CA 301 14 $100,011.00 $30,000.00 $366.88
2706135 995 Daniel Street 02 297 1 $131,000.00 10/15/1998 14.25
Fairfield 94533 8 37 2 $29,978.61 11/06/2023 100 66
108990000706138 CO 181 RFC02 $122,405.00 $35,000.00 $414.45
2706138 6978 Los Reyes Circle 02 177 1 $140,000.00 10/26/1998 11.75
Colorado Springs 80918 6 38 2 $34,782.67 11/01/2013 122 72
138990000706140 ND 241 14 $40,096.00 $25,000.00 $320.00
2706140 3815 Main Street South 02 237 1 $55,000.00 10/17/1998 14.5
Minot 58701 9 34 2 $24,863.65 11/11/2018 119 67
105990000706147 AR 301 14 $55,738.00 $22,000.00 $252.28
2706147 116 Tanglewood Drive 02 297 1 $65,000.00 10/14/1998 13.25
Monticello 71655 8 41 2 $21,971.60 11/10/2023 120 68
120990000706148 KS 300 14 $132,638.00 $35,000.00 $461.91
2706148 1150 East Frontier Drive 02 298 1 $135,000.00 12/01/1998 15.5
Olathe 66062 8 44 2 $34,919.83 12/08/2023 125 66
121990000706155 KY 301 14 $35,205.00 $31,000.00 $326.28
2706155 1605 Callihan Street 02 297 1 $67,500.00 10/02/1998 11.99
Flatwoods 41139 8 43 2 $30,949.92 11/10/2023 99 72
147990000706158 TN 241 14 $71,751.00 $50,000.00 $568.07
2706158 4241 Laurenwood 02 236 1 $100,000.00 09/30/1998 12.5
Antioch 37013 9 38 2 $49,808.07 10/15/2018 122 66
127990000706160 MN 181 09 $111,000.00 $28,000.00 $335.87
2706160 360 Upper Wood Way 02 177 1 $118,000.00 10/24/1998 11.99
Burnsville 55337 6 25 2 $27,713.57 11/01/2013 118 68
101990000706162 AL 181 14 $71,682.00 $22,000.00 $334.69
2706162 5892 Montgomery Drive 02 178 1 $80,000.00 11/25/1998 16.75
Montgomery 36116 6 45 2 $21,811.78 12/01/2013 118 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000706167 CA 241 14 $123,768.00 $50,000.00 $585.44
2706167 503 La Barca Street 02 237 1 $154,000.00 10/22/1998 12.99
Spring Valley 91977 9 39 2 $49,865.99 11/01/2018 113 68
117990000706193 IL 301 14 $66,600.00 $25,900.00 $289.67
2706193 3017 Union Ave 02 298 1 $74,000.00 11/25/1998 12.88
Steger 60475 8 34 2 $25,840.02 12/01/2023 125 70
101990000706194 AL 241 14 $85,587.00 $22,000.00 $279.59
2706194 3169 Milan Dr 02 238 1 $94,000.00 11/25/1998 14.38
Montgomery 36109 9 46 2 $21,967.71 12/01/2018 115 65
132990000706195 NV 121 14 $212,050.00 $67,500.00 $1,027.85
2706195 3729 Richard Allen CT 02 118 1 $236,000.00 11/16/1998 13.5
Las Vegas 89117 5 47 2 $66,960.03 12/01/2008 119 70
134990000706196 NJ 301 14 $147,900.00 $30,500.00 $381.80
2706196 11 Wescott RD 02 298 1 $151,000.00 11/25/1998 14.63
Evesham 08053 8 39 2 $30,479.72 12/01/2023 119 63
112990000706197 FL 181 04 $24,143.00 $18,500.00 $249.49
2706197 12500 Ne 15 AVE #503 02 178 1 $40,000.00 11/25/1998 14.25
North Miami 33161 6 40 2 $18,440.04 12/01/2013 107 67
142990000706198 PA 181 04 $111,836.00 $35,000.00 $448.61
2706198 315 New ST 219 02 178 1 $122,000.00 11/25/1998 13.25
Philadelphia 19106 6 33 2 $34,875.01 12/01/2013 121 68
106990000706199 CA 181 14 $116,229.00 $43,000.00 $529.98
2706199 9121 Starina WAY 02 178 1 $130,000.00 11/20/1998 12.5
Sacramento 95826 6 40 2 $42,835.02 12/01/2013 123 71
117990000706200 IL 121 14 $112,500.00 $41,000.00 $648.98
2706200 1377 Georgetown Dr 02 118 1 $123,000.00 11/24/1998 14.5
Carol Stream 60188 5 43 2 $40,691.02 12/01/2008 125 66
153990000706201 WA 301 14 $213,021.00 $40,000.00 $500.72
2706201 8048 Halfmoon Lane 02 298 1 $217,000.00 11/20/1998 14.63
Port Orchard 98367 8 39 2 $39,973.40 12/01/2023 117 68
126990000706202 MI 301 14 $79,679.00 $76,550.00 $834.67
2706202 1754 Stilesgate Se 02 298 1 $125,000.00 11/25/1998 12.5
Grand Rapids 49508 8 45 2 $76,475.07 12/01/2023 125 72
122990000706203 LA 121 14 $47,086.00 $15,000.00 $222.86
2706203 8772 Houma DR 02 118 1 $60,000.00 11/25/1998 12.88
Laplace 70068 5 38 2 $14,875.49 12/01/2008 104 71
104990000706204 AZ 181 RFC01 $130,500.00 $35,300.00 $437.96
2706204 6824 East Camino 02 179 1 $145,000.00 12/08/1998 12.63
Del Dorado 85715 6 27 2 $35,233.43 01/01/2014 115 66
135990000706205 NM 301 14 $63,900.83 $35,000.00 $375.12
2706205 300 NE General Stillwell 02 297 1 $88,000.00 10/26/1998 12.25
Albuquerque 87123 8 35 2 $34,844.66 11/01/2023 113 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000706208 CA 181 14 $99,595.00 $22,000.00 $263.90
2706208 2661 Camrose Avenue 02 177 1 $118,000.00 10/16/1998 11.99
Fairfield 94533 6 40 2 $21,852.97 11/01/2013 104 75
134990000706210 NJ 301 14 $126,030.00 $35,000.00 $441.51
2706210 50 Pine Street Unit/Apt A 02 299 1 $153,000.00 12/31/1998 14.75
Montclair 07042 8 50 2 $34,930.21 01/07/2024 106 66
113990000706211 GA 301 09 $128,000.00 $75,000.00 $789.37
2706211 1011 Anchor Bay Circle 02 297 1 $185,000.00 10/13/1998 11.99
Greensboro 30642 8 50 2 $74,878.82 11/01/2023 110 71
149990000706233 UT 181 14 $113,314.00 $45,000.00 $547.34
2706233 4562 West 6130 South 02 177 1 $135,000.00 10/26/1998 12.25
Kearns 84118 6 43 2 $44,733.40 11/01/2013 118 69
106990000706244 CA 181 14 $88,770.00 $28,000.00 $345.11
2706244 3714 Phillip Avenue 02 177 1 $95,000.00 10/13/1998 12.5
Clovis 93612 6 38 2 $27,838.00 11/01/2013 123 68
106990000706249 CA 181 14 $103,528.00 $25,000.00 $312.21
2706249 2407 Frenwood Drive 02 177 1 $114,000.00 10/22/1998 12.75
Hanford 93230 6 40 2 $24,858.77 11/01/2013 113 68
104990000706271 AZ 181 14 $72,038.00 $24,000.00 $303.51
2706271 6819 South 45th Way 02 177 1 $85,000.00 10/26/1998 12.99
Phoenix 85040 6 37 2 $23,867.45 11/01/2013 113 68
151990000706272 VA 301 RFC01 $127,100.00 $52,800.00 $522.28
2706272 14644 Croatan Drive 02 299 1 $161,000.00 12/23/1998 11.13
Centreville 20120 8 41 2 $52,767.22 01/01/2024 112 73
151990000706274 VA 300 04 $73,024.00 $24,083.00 $258.11
2706274 4415 Briarwood Court 02 297 1 $82,000.00 11/11/1998 12.25
Annandale 22003 8 30 2 $24,045.84 11/16/2023 119 71
136990000706289 NY 180 14 $30,761.00 $19,165.00 $242.36
2706289 61 Rockland Street 02 175 1 $40,000.00 09/15/1998 12.99
Malone 12953 6 25 2 $18,986.69 09/21/2013 125 70
118990000706292 IN 300 14 $120,000.00 $14,800.00 $173.93
2706292 716 North 800th East 02 296 1 $160,000.00 10/14/1998 13.63
Greenfield 46140 8 35 2 $14,776.04 10/18/2023 85 69
126990000706294 MI 300 14 $84,285.00 $18,300.00 $202.96
2706294 28112 Grant Street 02 296 1 $113,100.00 10/09/1998 12.75
Saint Clair Shore 48081 8 36 2 $18,265.37 10/14/2023 91 67
136990000706295 NY 300 14 $143,485.00 $35,000.00 $441.51
2706295 412 Cross Bay Boulevard 02 298 1 $150,000.00 12/01/1998 14.75
Broad Channel 11693 8 42 2 $34,066.50 12/06/2023 119 67
132990000706297 NV 300 14 $85,040.00 $30,000.00 $335.53
2706297 4112 Quinn Dr 02 297 1 $112,000.00 11/06/1998 12.88
Carson City 89701 8 37 2 $28,853.42 11/12/2023 103 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000706298 CA 300 14 $102,520.00 $50,000.00 $592.33
2706298 80-446 Wingsong Way 02 297 1 $135,000.00 11/07/1998 13.75
Indio 92201 8 42 2 $49,950.58 11/30/2023 113 69
106990000706302 CA 181 14 $232,418.00 $15,100.00 $191.05
2706302 3463 Christensen Lane 02 177 1 $250,000.00 10/19/1998 13
Castro Valley 94546 6 47 2 $15,016.66 11/01/2013 123 67
140990000706305 OK 181 14 $114,424.00 $36,800.00 $435.76
2706305 21327 West Bayshore Drive 02 179 1 $121,000.00 12/10/1998 11.75
Sand Springs 74063 6 31 2 $36,724.57 01/01/2014 125 72
147990000706308 TN 180 14 $79,985.00 $20,000.00 $249.77
2706308 1546 Lake Villa Circle 02 174 1 $90,000.00 08/26/1998 12.75
Cookeville 38506 6 43 2 $19,809.64 08/30/2013 112 71
147990000706316 TN 300 14 $161,965.00 $51,000.00 $536.77
2706316 104 Brittany Drive 02 297 1 $175,000.00 11/12/1998 11.99
Gray 37615 8 40 2 $50,917.59 11/18/2023 122 71
142990000706327 PA 180 14 $79,255.00 $22,000.00 $278.21
2706327 260 Jonquill Place 02 175 1 $90,000.00 09/01/1998 12.99
Pittsburgh 15228 6 44 2 $21,833.55 09/08/2013 113 70
106990000706328 CA 181 14 $61,897.00 $35,000.00 $448.61
2706328 6431 Randy Street 02 177 1 $78,000.00 10/19/1998 13.25
Rio Linda 95673 6 28 2 $34,811.48 11/01/2013 125 71
151990000706330 VA 301 14 $123,809.00 $25,000.00 $300.75
2706330 13082 Hunterbrook Drive 02 298 1 $145,000.00 11/06/1998 13.99
Woodbridge 22192 8 39 2 $24,981.31 12/01/2023 103 72
136990000706339 NY 240 14 $73,733.33 $23,600.00 $315.13
2706339 3308 New Prospect Rd 02 237 1 $77,900.00 11/17/1998 15.25
Pine Bush 12566 9 33 2 $23,553.78 11/23/2018 125 69
124990000706347 MD 242 14 $91,933.00 $40,000.00 $484.39
2706347 3805 Marriotsville 02 236 1 $108,000.00 08/26/1998 13.55
Randallstown 21133 9 40 2 $39,410.86 10/08/2018 123 68
106990000706348 CA 241 14 $179,310.00 $30,000.00 $372.84
2706348 3124 Dogwood Drive 02 237 1 $185,000.00 10/13/1998 13.99
Corona 91720 9 40 2 $29,902.76 11/01/2018 114 64
112990000706354 FL 300 14 $64,353.00 $24,796.11 $336.95
2706354 408 Tranquille Oak Drive 02 297 1 $85,000.00 11/24/1998 16
Ocoee 34761 8 42 2 $24,776.84 11/24/2023 105 66
106990000706355 CA 180 14 $265,400.00 $50,000.00 $674.29
2706355 9073 McCloud Drive 02 177 1 $295,000.00 11/12/1998 14.25
Ventura 93004 6 32 2 $49,836.54 11/28/2013 107 66
108990000706356 CO 180 14 $49,021.00 $14,076.06 $192.21
2706356 333 Cedar Street 02 177 1 $50,500.00 11/24/1998 14.5
Springfield 81073 6 44 2 $13,995.06 11/24/2013 125 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000706357 NY 240 14 $24,783.00 $35,000.00 $425.73
2706357 99 Victoria Ave 02 237 1 $55,000.00 11/03/1998 13.63
Buffalo 14214 9 35 2 $34,414.23 11/09/2018 109 68
136990000706358 NY 301 14 $83,726.00 $52,000.00 $611.08
2706358 87 Belaire Drive 02 298 1 $118,000.00 11/23/1998 13.63
Horseheads 14845 8 43 2 $51,960.42 12/06/2023 116 68
106990000706360 CA 181 RFC02 $81,279.00 $15,500.00 $183.55
2706360 47800 Madison Street 02 177 1 $85,000.00 10/26/1998 11.75
Indio 92201 6 32 2 $15,117.55 11/01/2013 114 70
113990000706367 GA 181 04 $68,912.00 $28,500.00 $337.48
2706367 19 Finch Trail 02 177 1 $90,000.00 10/26/1998 11.75
Atlanta 30308 6 39 2 $28,323.02 11/01/2013 109 72
104990000706370 AZ 301 14 $95,874.00 $23,700.00 $340.76
2706370 3692 West Briargate Drive 02 301 1 $99,000.00 02/03/1999 17
Tucson 85741 8 41 2 $23,700.00 03/01/2024 121 65
126990000706371 MI 180 14 $93,779.00 $33,500.00 $509.64
2706371 8445 Superior 02 179 1 $102,000.00 01/06/1999 16.75
Center Line 48015 6 31 2 $33,457.96 01/12/2014 125 64
141990000706386 OR 181 14 $133,806.00 $46,000.00 $544.71
2706386 41770 Madrone Street 02 177 1 $146,000.00 10/22/1998 11.75
Springfield 97478 6 31 2 $45,714.34 11/01/2013 124 69
139990000706387 OH 300 14 $95,403.00 $20,000.00 $229.34
2706387 6730 Daly Road 02 297 1 $110,000.00 11/13/1998 13.25
Cincinnati 45224 8 39 2 $19,907.65 11/19/2023 105 68
113990000706392 GA 300 14 $79,660.00 $32,100.00 $386.41
2706392 218 Nicki Court 02 297 1 $90,000.00 11/17/1998 14
Hampton 30228 8 40 2 $32,076.04 11/23/2023 125 66
136990000706393 NY 180 04 $73,699.00 $21,000.00 $293.77
2706393 414 Benedict Avenue 02 175 1 $77,000.00 09/03/1998 14.99
Tarrytown 10510 6 42 2 $20,838.79 09/09/2013 123 65
106990000706453 CA 301 14 $104,000.00 $34,999.00 $349.38
2706453 8690 Onyx Court 02 296 1 $125,000.00 09/25/1998 11.25
Hilmar 95324 8 29 2 $34,911.47 10/01/2023 112 72
106990000706457 CA 300 14 $78,398.00 $33,000.00 $384.12
2706457 1613 Tumbleweed Way 02 295 1 $90,000.00 09/16/1998 13.49
Marysville 95901 8 45 2 $32,927.16 09/21/2023 124 67
136990000706458 NY 300 14 $71,852.00 $35,000.00 $381.37
2706458 29 Mourningkill Drive 02 295 1 $102,000.00 09/03/1998 12.49
Ballston Spa 12020 8 32 2 $34,912.80 09/14/2023 105 68
125990000706467 MA 300 14 $121,315.25 $35,000.00 $451.69
2706467 435 Sprague Street 02 297 1 $128,500.00 11/02/1998 15.13
Dedham 02026 8 41 2 $34,967.97 11/06/2023 122 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000706474 CA 301 14 $163,000.00 $55,000.00 $578.87
2706474 1225 Missouri Drive 02 295 1 $185,000.00 08/25/1998 11.99
Concord 94521 8 45 2 $54,721.50 09/01/2023 118 70
142990000706475 PA 300 14 $125,335.00 $35,000.00 $503.23
2706475 232 Murray Drive 02 297 1 $140,000.00 11/04/1998 17
Allentown 18104 8 43 2 $34,975.70 11/09/2023 115 64
115990000706477 HI 301 14 $217,876.00 $50,000.00 $650.13
2706477 91-1123 Ahona Street 02 299 1 $220,000.00 12/09/1998 15.25
Ewa Beach 96706 8 49 2 $49,985.29 01/01/2024 122 72
139990000706478 OH 300 14 $42,255.00 $45,200.00 $467.73
2706478 5202 Joseph Street 02 295 1 $70,000.00 09/14/1998 11.75
Maple Heights 44137 8 28 2 $45,002.99 09/21/2023 125 70
136990000706482 NY 180 14 $76,959.00 $48,000.00 $607.01
2706482 8 Shannon Circle 02 175 1 $108,000.00 09/21/1998 12.99
Westmoreland 13490 6 40 2 $47,644.64 09/29/2013 116 71
106990000706490 CA 240 14 $82,196.00 $45,000.00 $464.18
2706490 949 Tahoe Island Drive 02 235 1 $107,000.00 09/10/1998 10.99
South Lake Tahoe 96152 9 45 2 $44,529.38 09/24/2018 119 73
151990000706491 VA 180 14 $119,400.00 $33,000.00 $467.53
2706491 3010 Clippership Drive 02 178 1 $150,000.00 12/17/1998 15.25
Stafford 22554 6 37 2 $32,777.37 12/23/2013 102 70
109990000706493 CT 300 14 $73,312.00 $35,000.00 $421.32
2706493 707 Tolland Street 02 297 1 $112,000.00 11/12/1998 14
East Hartford 06108 8 33 2 $34,960.58 11/17/2023 97 70
136990000706495 NY 241 14 $105,185.75 $33,000.00 $369.13
2706495 359 Wading River Road 02 236 1 $125,000.00 09/25/1998 12.25
Manorville 11949 9 42 2 $32,869.00 10/02/2018 111 71
142990000706498 PA 301 14 $70,273.00 $35,000.00 $448.02
2706498 12785 Salem Church Road 02 296 1 $85,000.00 09/29/1998 14.99
Waynesboro 17268 8 41 2 $34,082.20 10/04/2023 124 66
139990000706503 OH 240 14 $98,365.00 $59,500.00 $634.12
2706503 1121 Discovery Drive 02 235 1 $140,000.00 09/03/1998 11.49
Worthington 43085 9 27 2 $59,171.73 09/11/2018 113 72
118990000706506 IN 300 14 $79,123.00 $25,000.00 $258.70
2706506 4040 Luxembourg 02 296 1 $97,000.00 10/09/1998 11.75
Indianapolis 46228 8 23 2 $24,943.55 10/21/2023 108 68
118990000706507 IN 300 14 $91,519.20 $35,000.00 $475.34
2706507 1108 Wheatland Road 02 296 1 $110,000.00 10/09/1998 15.99
Vincennes 47591 8 45 2 $34,476.97 10/14/2023 116 64
141990000706531 OR 301 14 $121,287.51 $25,000.00 $263.13
2706531 807 East 6th Street 02 296 1 $124,000.00 09/24/1998 11.99
Molalla 97038 8 45 2 $24,945.84 10/01/2023 118 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
132990000706532 NV 300 14 $85,406.64 $13,700.00 $151.95
2706532 3467 Nightflower Lane 02 298 1 $92,000.00 12/09/1998 12.75
Las Vegas 89121 8 26 2 $13,687.17 12/22/2023 108 66
139990000706534 OH 240 14 $120,297.00 $35,000.00 $409.80
2706534 201 Shawnee Court 02 234 1 $127,000.00 08/25/1998 12.99
Franklin 45005 9 38 2 $34,841.99 08/30/2018 123 75
106990000706536 CA 180 04 $77,253.00 $20,000.00 $239.91
2706536 603 Waterford Place 02 175 1 $80,000.00 09/21/1998 11.99
Pinole 94564 6 32 2 $19,837.27 09/25/2013 122 70
151990000706537 VA 300 14 $67,082.00 $17,800.00 $245.38
2706537 2607 Norfolk Street 02 298 1 $68,000.00 12/15/1998 16.25
Hopewell 23860 8 32 2 $17,781.96 12/21/2023 125 68
136990000706539 NY 181 14 $87,092.00 $17,000.00 $209.53
2706539 40 Prospect Street 02 179 1 $100,000.00 12/30/1998 12.5
Wappingers Falls 12590 6 33 2 $16,967.55 01/05/2014 105 69
139990000706541 OH 300 14 $136,525.00 $37,000.00 $396.55
2706541 6929 Frank Avenue 02 295 1 $140,000.00 09/25/1998 12.25
North Canton 44720 8 43 2 $36,923.47 09/30/2023 124 67
155990000706542 WI 300 14 $100,512.00 $43,000.00 $480.93
2706542 423 Garland Court 02 297 1 $118,000.00 11/09/1998 12.88
Waukesha 53188 8 48 2 $42,940.63 11/16/2023 122 70
106990000706547 CA 300 14 $121,500.00 $47,250.00 $488.94
2706547 25479 Lone Mesa Trail 02 298 1 $135,000.00 12/02/1998 11.75
Moreno Valley 92557 8 36 2 $47,197.18 12/10/2023 125 71
136990000706548 NY 121 14 $70,063.13 $20,000.00 $295.68
2706548 12 Rumsey Street 02 116 1 $75,000.00 09/29/1998 12.75
Bath 14810 5 45 2 $19,661.94 10/14/2008 121 69
139990000706551 OH 180 14 $89,469.00 $34,000.00 $391.80
2706551 4650 Glenway Avenue 02 175 1 $113,000.00 09/22/1998 11.25
Cincinnati 45238 6 24 2 $33,703.67 09/28/2013 110 73
128990000706554 MS 180 14 $56,933.43 $30,200.00 $422.47
2706554 308 Waveland Avenue 02 178 1 $70,000.00 12/07/1998 14.99
Waveland 39576 6 44 2 $30,108.99 12/17/2013 125 66
155990000706555 WI 300 14 $65,635.00 $35,000.00 $407.98
2706555 954 North 22nd Street 02 298 1 $110,000.00 12/09/1998 13.5
Manitowoc 54220 8 40 2 $34,985.75 12/17/2023 92 73
106990000706556 CA 300 14 $178,938.00 $40,000.00 $406.30
2706556 136 Cynthia Drive 02 296 1 $188,900.00 10/08/1998 11.49
Pleasant Hill 94523 8 44 2 $37,657.09 10/15/2023 116 70
106990000706557 CA 300 14 $195,866.00 $34,000.00 $345.60
2706557 3736 Windwood Place 02 298 1 $235,000.00 12/09/1998 11.5
Modesto 95355 8 44 2 $33,960.27 12/21/2023 98 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000706567 CO 180 14 $88,350.00 $50,000.00 $687.00
2706567 7309 Colonial Drive 02 178 1 $111,000.00 12/01/1998 14.63
Fountain 80817 6 22 2 $49,843.81 12/16/2013 125 67
113990000706569 GA 240 14 $57,972.00 $35,000.00 $500.12
2706569 3892 Welham Green Court 02 237 1 $87,500.00 11/11/1998 16.5
Douglasville 30135 9 38 2 $34,942.61 11/20/2018 107 63
127990000706570 MN 242 14 $76,308.00 $35,000.00 $428.89
2706570 426 Owen Street 02 237 1 $100,000.00 09/15/1998 13.75
Mankato 56001 9 46 2 $34,943.98 11/24/2018 112 70
117990000706571 IL 300 14 $75,451.93 $35,000.00 $394.48
2706571 2105 Eschol Avenue 02 297 1 $90,000.00 11/16/1998 12.99
Zion 60099 8 34 2 $34,840.50 11/24/2023 123 70
153990000706587 WA 300 14 $69,214.53 $28,000.00 $313.16
2706587 8117 East Sinto Street 02 297 1 $85,000.00 11/18/1998 12.88
Spokane 99212 8 40 2 $27,559.34 11/24/2023 115 71
147990000706591 TN 241 14 $69,474.35 $35,000.00 $513.38
2706591 6533 Baybrook Lane 02 238 1 $90,000.00 11/25/1998 17
Memphis 38134 9 37 2 $34,964.65 12/03/2018 117 64
136990000706594 NY 180 14 $96,259.11 $35,000.00 $472.00
2706594 15 Fireside Lane 02 175 1 $106,000.00 09/25/1998 14.25
Fairport 14450 6 42 2 $34,681.99 09/30/2013 124 71
136990000706597 NY 301 14 $59,613.00 $60,000.00 $643.05
2706597 102-04 164th Avenue 02 289 1 $115,000.00 02/24/1998 12.25
Howard Beach 11414 8 46 2 $59,223.24 03/10/2023 105 73
104990000706599 AZ 180 14 $43,859.00 $21,500.00 $317.65
2706599 322 West Palo Verde Drive 02 178 1 $55,000.00 12/08/1998 16.13
Superior 85273 6 42 2 $21,409.78 12/16/2013 119 64
118990000706600 IN 181 14 $113,809.00 $45,000.00 $606.86
2706600 4964 North Michigan Road 02 178 1 $129,000.00 11/23/1998 14.25
Fairland 46126 6 39 2 $44,854.17 12/14/2013 124 66
153990000706602 WA 241 14 $97,932.00 $28,000.00 $322.87
2706602 3808 139th Street 02 236 1 $105,000.00 09/10/1998 12.74
Marysville 98271 9 45 2 $27,895.94 10/01/2018 120 69
127990000706603 MN 241 14 $88,854.00 $27,000.00 $385.80
2706603 5040 Woodridge Road 02 239 1 $102,000.00 12/08/1998 16.5
Mound 55364 9 35 2 $27,000.00 01/01/2019 114 65
106990000706604 CA 301 14 $121,089.59 $45,000.00 $473.62
2706604 2505 Casa Grande Court 02 296 1 $135,000.00 09/28/1998 11.99
Rocklin 95677 8 38 2 $44,902.58 10/05/2023 124 70
101990000706605 AL 301 14 $102,800.00 $30,750.00 $346.58
2706605 1532 Valley View Circle 02 296 1 $107,000.00 09/24/1998 12.99
Birmingham 35209 8 41 2 $30,582.29 10/01/2023 125 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
139990000706607 OH 241 14 $116,430.00 $29,400.00 $344.24
2706607 11444 Princeton Road 02 236 1 $135,000.00 09/29/1998 12.99
Huntsburg 44046 9 37 2 $29,084.59 10/06/2018 109 65
136990000706608 NY 181 14 $49,840.00 $34,500.00 $430.85
2706608 116 Seneca Road 02 176 1 $78,000.00 09/26/1998 12.75
Trumansburg 14886 6 35 2 $34,238.72 10/02/2013 109 71
153990000706609 WA 300 14 $111,733.00 $35,000.00 $388.17
2706609 9004 313th Street 02 296 1 $140,000.00 10/01/1998 12.75
Eatonville 98328 8 35 2 $34,880.54 10/19/2023 105 70
106990000706627 CA 300 14 $135,729.00 $47,950.00 $504.67
2706627 1110 Corfield Drive 02 296 1 $147,000.00 10/08/1998 11.99
Roseville 95747 8 40 2 $47,846.18 10/15/2023 125 66
151990000706628 VA 300 14 $123,000.00 $35,000.00 $388.17
2706628 7771 Durer Street 02 297 1 $152,000.00 11/06/1998 12.75
Springfield 22153 8 47 2 $34,946.38 11/12/2023 104 69
124990000706630 MD 300 14 $150,881.74 $35,000.00 $394.74
2706630 38235 Walter Court 02 297 1 $169,900.00 11/17/1998 13
Charlotte Hall 20622 8 45 2 $34,963.43 11/23/2023 110 66
149990000706638 UT 301 14 $113,000.00 $43,000.00 $456.86
2706638 7532 Fernbush Circle 02 299 1 $141,300.00 12/22/1998 12.13
Magna 84044 8 37 2 $42,977.62 01/01/2024 111 73
113990000706640 GA 301 14 $84,510.00 $30,200.00 $349.16
2706640 13 Herald Drive 02 299 1 $100,000.00 12/17/1998 13.38
Bethlehem 30620 8 38 2 $30,187.44 01/01/2024 115 69
136990000706641 NY 301 14 $155,014.00 $35,000.00 $381.62
2706641 248 East 49th Street 02 298 1 $170,000.00 11/25/1998 12.5
Brooklyn 11203 8 50 2 $34,947.17 12/07/2023 112 69
106990000706648 CA 300 14 $110,577.00 $35,000.00 $407.98
2706648 5909 Rosewood Avenue 02 298 1 $140,000.00 12/07/1998 13.5
Bakersfield 93306 8 49 2 $34,971.38 12/23/2023 104 69
122990000706668 LA 181 14 $198,196.84 $15,000.00 $211.22
2706668 106 Legendre Drive 02 178 1 $200,000.00 11/24/1998 15.13
Slidell 70460 6 44 2 $14,955.40 12/14/2013 107 67
151990000706676 VA 181 14 $101,048.00 $47,000.00 $594.67
2706676 4122 Glendale Road 02 179 1 $130,000.00 12/21/1998 13
Dale City 22193 6 50 2 $46,914.50 01/01/2014 114 69
124990000706677 MD 181 14 $135,680.00 $50,000.00 $687.00
2706677 1017 Wampler Road 02 179 1 $160,000.00 12/04/1998 14.63
Baltimore 21220 6 50 2 $49,922.38 01/01/2014 117 66
151990000706678 VA 181 14 $70,025.00 $22,000.00 $306.03
2706678 1000 Craigmont Drive 02 179 1 $76,000.00 12/07/1998 14.88
Lynchburg 24501 6 36 2 $21,966.69 01/01/2014 122 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000706679 PA 121 14 $63,082.00 $35,000.00 $540.81
2706679 304 Harrison Street 02 119 1 $92,000.00 12/07/1998 13.88
Sayre 18840 5 28 2 $34,863.89 01/01/2009 107 67
106990000706680 CA 181 14 $157,900.00 $28,300.00 $344.22
2706680 3343 Walnut Avenue 02 179 1 $180,000.00 12/07/1998 12.25
Signal Hills 90807 6 27 2 $28,188.79 01/01/2014 104 77
151990000706681 VA 181 09 $92,350.00 $40,000.00 $519.33
2706681 4020 Weatherstone Drive 02 179 1 $118,500.00 12/11/1998 13.5
Virginia Beach 23456 6 31 2 $39,930.00 01/01/2014 112 71
134990000706682 NJ 241 14 $118,289.00 $35,000.00 $403.84
2706682 897 Columbus Drive 02 239 1 $140,000.00 12/08/1998 12.75
Brick 08724 9 48 2 $34,968.03 01/01/2019 110 73
151990000706683 VA 241 14 $107,850.00 $35,000.00 $457.65
2706683 4044 Peridot Drive 02 239 1 $118,000.00 12/09/1998 14.88
Virginia Beach 23456 9 47 2 $34,976.20 01/01/2019 122 66
124990000706684 MD 301 14 $99,000.00 $15,000.00 $172.01
2706684 7750 Moonfall Court 02 299 1 $110,000.00 12/09/1998 13.25
Pasadena 21122 8 42 2 $14,993.61 01/01/2024 104 73
124990000706685 MD 301 14 $90,644.00 $35,000.00 $431.39
2706685 135 Riverside Drive 02 299 1 $102,000.00 12/02/1998 14.38
Chester 21619 8 41 2 $34,987.88 01/02/2024 124 66
153990000706687 WA 241 04 $57,317.00 $35,000.00 $385.14
2706687 14522 127th Avenue 02 236 1 $75,000.00 09/25/1998 11.99
Kirkland 98034 9 40 2 $34,834.62 10/06/2018 124 67
106990000706689 CA 300 14 $130,180.00 $35,000.00 $391.45
2706689 5701 Lancelot Drive 02 298 1 $145,000.00 12/08/1998 12.88
Sacramento 95842 8 20 2 $34,984.07 12/30/2023 114 73
155990000706690 WI 180 14 $144,619.32 $46,000.00 $574.47
2706690 1540 16th Avenue 02 177 1 $200,000.00 11/05/1998 12.75
Grafton 53024 6 35 2 $45,740.10 11/10/2013 96 69
106990000706694 CA 240 14 $108,095.00 $19,500.00 $214.58
2706694 24292 Karry Court 02 236 1 $110,000.00 10/02/1998 11.99
Moreno Valley 92551 9 44 2 $19,183.48 10/08/2018 116 70
122990000706697 LA 300 14 $160,177.00 $34,000.00 $461.76
2706697 202 Ridgefield Drive 02 298 1 $155,900.00 12/01/1998 15.99
Bossier City 71111 8 43 2 $33,982.46 12/23/2023 125 66
106990000706700 CA 301 14 $242,344.00 $50,000.00 $601.88
2706700 21033 Elder Creek Drive 02 298 1 $268,000.00 11/17/1998 14
Santa Clarita 91350 8 40 2 $49,962.69 12/01/2023 110 67
132990000706702 NV 301 09 $301,500.00 $65,000.00 $739.22
2706702 9416 Drew CT 02 298 1 $335,000.00 11/23/1998 13.13
Las Vegas 89117 8 32 2 $64,943.13 12/01/2023 110 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000706704 WA 301 14 $100,866.00 $65,500.00 $763.50
2706704 36227 25th Place South 02 298 1 $142,000.00 11/19/1998 13.5
Federal Way 98003 8 49 2 $65,446.46 12/01/2023 118 68
106990000706705 CA 182 14 $147,354.00 $45,000.00 $539.79
2706705 15909 Vintage ST 02 178 1 $158,000.00 10/05/1998 11.99
North Hills 91343 6 36 2 $44,818.77 12/01/2013 122 69
106990000706711 CA 301 09 $212,800.00 $60,000.00 $699.39
2706711 2237 Firwood CT 02 298 1 $224,000.00 11/23/1998 13.5
Discovery Bay 94514 8 43 2 $59,950.95 12/01/2023 122 68
144990000706717 RI 181 04 $59,202.00 $35,000.00 $448.61
2706717 1603 Plainfiled Pike 02 176 1 $85,000.00 09/30/1998 13.25
Johnston 02919 6 40 2 $34,543.91 10/04/2013 111 70
106990000706718 CA 301 14 $129,474.00 $35,000.00 $355.51
2706718 7721 Dannon Court 02 296 1 $136,500.00 09/29/1998 11.49
Citrus Heights 95610 8 31 2 $34,475.45 10/06/2023 121 75
115990000706720 HI 300 09 $225,088.00 $75,000.00 $917.20
2706720 94-405 Ululoa Place 02 295 1 $242,000.00 09/16/1998 14.25
Mililani 96789 8 36 2 $74,863.93 09/21/2023 125 69
136990000706721 NY 300 14 $133,108.00 $40,200.00 $423.10
2706721 75 Lindenwood Road 02 295 1 $150,000.00 09/10/1998 11.99
Staten Island 10308 8 46 2 $40,090.67 09/15/2023 116 68
106990000706724 CA 180 14 $100,000.00 $13,500.00 $161.94
2706724 1527 Caroldeen Street 02 175 1 $112,000.00 09/15/1998 11.99
Oakdale 95361 6 24 2 $13,333.58 09/23/2013 102 76
136990000706727 NY 240 14 $100,646.44 $32,000.00 $374.68
2706727 65 Riverview Drive 02 236 1 $126,000.00 10/02/1998 12.99
Fishkill 12524 9 40 2 $31,885.02 10/08/2018 106 67
126990000706728 MI 300 14 $136,902.84 $34,000.00 $380.27
2706728 2317 Gleneagle Drive 02 297 1 $144,500.00 11/09/1998 12.88
Kalamazoo 49001 8 46 2 $33,953.06 11/16/2023 119 72
136990000706747 NY 301 14 $46,408.00 $35,000.00 $414.63
2706747 50 Baitz Avenue 02 296 1 $85,000.00 09/28/1998 13.75
Buffalo 14206 8 40 2 $34,944.71 10/01/2023 96 70
139990000706749 OH 180 14 $90,526.00 $40,500.00 $505.78
2706749 3115 Lincoln Avenue 02 175 1 $105,000.00 09/24/1998 12.75
Parma 44134 6 30 2 $40,193.28 09/30/2013 125 74
121990000706750 KY 181 14 $117,671.00 $25,000.00 $384.75
2706750 5320 Bedford Ct. 02 179 1 $120,000.00 12/08/1998 17
Independence 41051 6 27 2 $24,969.42 01/01/2014 119 64
140990000706751 OK 180 14 $92,380.84 $24,400.00 $310.73
2706751 10903 East 120th Court 02 177 1 $95,500.00 11/20/1998 13.13
Collinsville 74021 6 38 2 $24,311.81 11/30/2013 123 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
139990000706752 OH 240 14 $52,864.00 $40,600.00 $468.45
2706752 136 Central Avenue 02 235 1 $75,000.00 09/21/1998 12.75
Greenville 45331 9 36 2 $39,007.51 09/25/2018 125 69
124990000706756 MD 180 14 $123,342.09 $30,200.00 $382.10
2706756 18725 Summer Oak Court 02 177 1 $125,000.00 11/21/1998 13
Germantown 20874 6 40 2 $30,071.64 11/30/2013 123 68
124990000706757 MD 180 14 $145,779.44 $22,000.00 $271.15
2706757 308 Gadwall Court 02 177 1 $160,000.00 11/10/1998 12.5
Havre De Grace 21078 6 38 2 $21,872.74 11/30/2013 105 70
106990000706758 CA 300 14 $88,274.00 $35,000.00 $375.12
2706758 12143 Riparian Way 02 295 1 $100,000.00 09/10/1998 12.25
Moreno Valley 92557 8 37 2 $24,558.79 09/24/2023 124 70
136990000706759 NY 240 14 $133,891.00 $35,000.00 $416.30
2706759 122 Locust Wood Boulevard 02 236 1 $142,500.00 10/01/1998 13.25
Elmont 11003 9 49 2 $34,878.65 10/05/2018 119 67
106990000706761 CA 240 14 $128,000.00 $49,750.00 $522.01
2706761 4218 Durando Court 02 235 1 $158,000.00 09/08/1998 11.25
Placerville 95667 9 38 2 $49,466.73 09/15/2018 113 70
106990000706769 CA 180 14 $112,487.00 $46,575.00 $514.84
2706769 17611 Juniper Street 02 176 1 $130,000.00 10/02/1998 10.5
Hesperia 92345 6 26 2 $46,140.10 10/15/2013 123 72
149990000706773 UT 302 14 $94,809.00 $26,280.00 $326.44
2706773 1751 West 1300 North 02 299 1 $97,000.00 11/04/1998 14.5
St. George 84770 8 31 2 $26,253.00 01/10/2024 125 68
106990000706774 CA 300 04 $175,824.79 $20,000.00 $214.35
2706774 2800 Plaza Del Amo 02 295 1 $160,000.00 09/10/1998 12.25
Torrance 90503 8 39 2 $19,958.64 09/17/2023 123 70
153990000706775 WA 180 14 $165,611.00 $30,000.00 $394.50
2706775 2813 J Court SouthEast 02 177 1 $217,699.00 11/12/1998 13.75
Auburn 98002 6 44 2 $29,846.00 11/18/2013 90 67
110990000706776 DE 301 14 $78,546.00 $33,500.00 $422.60
2706776 12 Vinway Road 02 299 1 $90,000.00 12/16/1998 14.75
New Castle 19720 8 43 2 $33,489.17 01/01/2024 125 67
136990000706779 NY 240 14 $67,900.00 $50,000.00 $532.88
2706779 180 Denman Road 02 233 1 $95,000.00 07/25/1998 11.49
Liberty 12754 9 35 2 $49,666.80 07/30/2018 125 72
106990000706784 CA 300 14 $230,000.00 $63,500.00 $668.33
2706784 272 Cimmaron Circle 02 295 1 $242,500.00 09/18/1998 11.99
Folsom 95630 8 41 2 $62,920.23 09/23/2023 122 68
139990000706787 OH 180 14 $29,613.00 $30,000.00 $374.66
2706787 2815 North Summit Street 02 173 1 $48,000.00 07/27/1998 12.75
Toledo 43611 6 30 2 $29,654.48 07/31/2013 125 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000706791 MD 301 14 $140,000.00 $60,000.00 $654.21
2706791 6611 Amleigh Road 02 298 1 $168,000.00 11/19/1998 12.5
Baltimore 21209 8 45 2 $59,941.28 12/01/2023 120 68
136990000706793 NY 300 14 $135,072.00 $49,500.00 $595.86
2706793 329 Davis Avenue 02 298 1 $177,000.00 12/08/1998 14
Staten Island 10310 8 49 2 $49,481.64 12/17/2023 105 67
136990000706796 NY 300 14 $91,401.00 $48,500.00 $537.89
2706796 4 Crescent Drive 02 298 1 $112,000.00 12/08/1998 12.75
Beacon 12508 8 29 2 $48,329.72 12/14/2023 125 77
133990000706809 NH 301 14 $87,811.00 $54,800.00 $638.77
2706809 2 Tennyson Avenue 02 298 1 $125,000.00 11/13/1998 13.5
Dover 03820 8 46 2 $54,755.21 12/02/2023 115 68
101990000706810 AL 241 14 $49,848.00 $34,999.00 $432.05
2706810 214 Brookhaven Dr 02 238 1 $70,000.00 11/24/1998 13.88
Prattville 36066 9 36 2 $34,943.94 12/01/2018 122 68
104990000706814 AZ 121 14 $79,425.00 $21,000.00 $329.33
2706814 10987 North 60th Drive 02 118 1 $90,000.00 11/20/1998 14.25
Glendale 85304 5 26 2 $20,839.15 12/01/2008 112 67
134990000706815 NJ 180 14 $252,137.00 $43,650.00 $599.75
2706815 25 Parry Drive 02 178 1 $284,000.00 12/10/1998 14.63
Hainsport Twp 08060 6 32 2 $43,513.64 12/25/2013 105 66
145990000706818 SC 181 14 $75,054.00 $35,000.00 $442.60
2706818 106 Doe Drive 02 178 1 $95,000.00 11/20/1998 12.99
Hopkins 29061 6 26 2 $34,871.86 12/01/2013 116 72
112990000706819 FL 302 14 $97,667.73 $40,400.00 $474.76
2706819 2397 Benjamin Ave 02 299 1 $115,500.00 11/30/1998 13.63
Delray Beach 33444 8 44 2 $40,383.95 01/01/2024 120 67
112990000706820 FL 181 14 $97,613.00 $22,000.00 $283.80
2706820 14311 Ravenwood Lane 02 179 1 $114,000.00 12/16/1998 13.38
Tampa 33618 6 30 2 $21,961.41 01/01/2014 105 67
124990000706822 MD 301 14 $227,150.00 $35,000.00 $461.91
2706822 6200 Gabriel Street 02 298 1 $259,000.00 11/24/1998 15.5
Bowie 20720 8 40 2 $34,980.22 12/02/2023 102 65
139990000706823 OH 180 14 $109,227.00 $27,000.00 $311.14
2706823 108 Westerly Drive 02 175 1 $109,407.00 09/21/1998 11.25
Centerville 45458 6 34 2 $26,764.66 09/28/2013 125 72
113990000706824 GA 301 14 $116,332.42 $35,000.00 $455.09
2706824 155 Moonshadow Court 02 298 1 $133,000.00 11/19/1998 15.25
Roswell 30075 8 34 2 $34,979.27 12/02/2023 114 66
106990000706825 CA 181 14 $155,000.00 $60,000.00 $754.22
2706825 10131 Kenilworth Way 02 179 1 $190,000.00 12/07/1998 12.88
San Jose 95127 6 28 2 $59,889.53 01/01/2014 114 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000706826 MD 181 14 $93,601.00 $36,500.00 $467.84
2706826 503 47th Street 02 179 1 $120,000.00 12/14/1998 13.25
Baltimore 21224 6 41 2 $36,435.18 01/01/2014 109 71
130990000706827 MT 302 14 $76,926.00 $17,500.00 $224.01
2706827 523 East Cottonwood Drive 02 298 1 $89,000.00 10/29/1998 14.99
Kalispell 59901 8 45 2 $17,488.13 12/02/2023 107 67
147990000706828 TN 180 14 $166,688.71 $42,000.00 $580.65
2706828 1179 Vail View Road 02 174 1 $177,000.00 08/20/1998 14.75
Knoxville 37922 6 35 2 $41,669.99 08/24/2013 118 69
136990000706830 NY 301 14 $87,583.00 $27,000.00 $324.81
2706830 5287 Southcrest Avenue 02 298 1 $92,000.00 11/23/1998 13.99
Hamburg 14075 8 48 2 $26,979.82 12/01/2023 125 76
136990000706831 NY 240 14 $118,000.00 $23,000.00 $241.33
2706831 1036 Shackham Road 02 235 1 $125,000.00 09/18/1998 11.25
Fabius 13063 9 32 2 $22,895.73 09/24/2018 113 76
127990000706833 MN 240 14 $24,972.00 $25,000.00 $262.32
2706833 P.O. Box 86, Rural Rt. 02 234 1 $45,000.00 08/14/1998 11.25
Roseau 56751 9 26 2 $24,857.63 08/20/2018 112 71
151990000706836 VA 180 14 $101,967.00 $58,000.00 $719.59
2706836 2515 Avenel Avenue 02 178 1 $130,000.00 12/15/1998 12.63
Roanoke 24015 6 39 2 $57,538.66 12/21/2013 124 71
108990000706838 CO 300 14 $123,855.45 $40,000.00 $489.17
2706838 8828 Norwich Street 02 297 1 $134,000.00 11/16/1998 14.25
Westminster 80030 8 25 2 $39,945.89 11/30/2023 123 66
117990000706840 IL 180 14 $114,129.00 $21,000.00 $240.67
2706840 14 South 13th Street 02 177 1 $135,000.00 11/21/1998 11.15
Saint Charles 60174 6 36 2 $20,908.49 11/30/2013 101 75
113990000706841 GA 301 14 $67,432.00 $29,300.00 $347.11
2706841 5550 Mariner Drive 02 299 1 $77,500.00 12/18/1998 13.75
Columbus 31909 8 37 2 $29,288.62 01/01/2024 125 67
106990000706843 CA 181 14 $112,321.00 $35,000.00 $397.59
2706843 1505 Marie Avenue 02 175 1 $135,000.00 08/24/1998 10.99
Antioch 94509 6 28 2 $34,607.64 09/01/2013 110 70
106990000706845 CA 301 14 $137,714.00 $46,900.00 $493.62
2706845 5417 Cheviot Hill Court 02 296 1 $160,000.00 09/30/1998 11.99
Antelope 95843 8 40 2 $46,798.35 10/05/2023 116 68
112990000706848 FL 301 14 $57,300.00 $52,000.00 $554.61
2706848 12510 115th Street North 02 296 1 $113,000.00 09/28/1998 12.18
Largo 33778 8 20 2 $50,983.62 10/02/2023 97 70
142990000706868 PA 301 14 $77,700.00 $34,500.00 $492.62
2706868 2229 SPRING GROVE Drive 02 299 1 $95,000.00 12/21/1998 16.88
WILLIAMSPORT 17701 8 45 2 $34,492.54 01/10/2024 119 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000706869 WA 301 14 $75,439.86 $22,000.00 $247.96
2706869 3610 North Ferrall Street 02 298 1 $80,000.00 11/23/1998 12.99
Spokane 99207 8 41 2 $21,925.63 12/02/2023 122 71
117990000706871 IL 180 14 $117,981.91 $21,000.00 $277.90
2706871 1254 Tennyson Lane 02 177 1 $122,000.00 11/20/1998 13.88
Naperville 60540 6 43 2 $20,929.42 11/30/2013 114 69
135990000706872 NM 300 14 $142,653.32 $27,750.00 $376.87
2706872 4436 Rancho Centro 02 297 1 $169,000.00 11/13/1998 15.99
Albuquerque 87120 8 32 2 $27,728.41 11/25/2023 101 64
137990000706873 NC 181 14 $67,433.27 $10,000.00 $139.89
2706873 54 Five Oaks Lane 02 178 1 $82,000.00 11/20/1998 14.99
Hickory 28601 6 31 2 $9,868.62 12/05/2013 95 66
113990000706874 GA 300 15 $70,759.00 $27,800.00 $339.97
2706874 519 B Chateau Drive 02 297 1 $78,900.00 11/19/1998 14.25
Rome 30161 8 45 2 $27,780.19 11/25/2023 125 67
113990000706875 GA 300 14 $34,683.00 $25,000.00 $277.26
2706875 2100 Tennessee Avenue 02 298 1 $48,500.00 12/11/1998 12.75
Savannah 31404 8 39 2 $24,976.60 12/23/2023 124 66
142990000706876 PA 180 14 $70,366.00 $25,500.00 $306.04
2706876 1121 Sioux Street 02 177 1 $78,000.00 11/09/1998 12
Bethlehem 18015 6 30 2 $25,345.34 11/13/2013 123 70
135990000706877 NM 300 14 $62,316.00 $33,000.00 $461.42
2706877 332 Sundt Court 02 297 1 $78,900.00 11/18/1998 16.5
Rio Rancho 87124 8 42 2 $32,984.55 11/30/2023 121 66
124990000706888 MD 300 14 $135,937.10 $25,000.00 $339.53
2706888 7214 13th Avenue 02 297 1 $155,000.00 11/11/1998 15.99
Tacoma Park 20912 8 22 2 $24,987.11 11/30/2023 104 64
118990000706970 IN 301 14 $85,110.00 $29,000.00 $343.55
2706970 514 Greenwood Trail 02 298 1 $98,000.00 11/17/1998 13.75
Ossian 46777 8 49 2 $28,988.74 12/24/2023 117 74
121990000706979 KY 301 14 $64,814.00 $16,300.00 $211.94
2706979 433 Fithian Avenue 02 298 1 $65,000.00 11/27/1998 15.25
Paris 40361 8 26 2 $16,193.62 12/03/2023 125 67
139990000706981 OH 301 14 $98,500.00 $35,000.00 $475.34
2706981 3755 Drummond Road 02 298 1 $116,000.00 11/30/1998 15.99
Toledo 43613 8 38 2 $34,956.96 12/01/2023 116 64
118990000706991 IN 180 14 $71,788.00 $20,000.00 $259.66
2706991 2334 Iodian Village 02 177 1 $75,000.00 11/20/1998 13.5
Fort Wayne 46809 6 32 2 $19,930.29 11/30/2013 123 70
124990000706992 MD 300 14 $162,657.00 $41,000.00 $458.56
2706992 10108 East Franklin Avenue 02 298 1 $163,000.00 12/18/1998 12.88
Glenn Dale 20769 8 35 2 $40,962.48 12/23/2023 125 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000706993 MD 181 14 $127,664.00 $29,000.00 $362.16
2706993 200 Cedar Road 02 179 1 $155,000.00 12/31/1998 12.75
Chester 21619 6 41 2 $28,945.96 01/07/2014 102 66
129990000706996 MO 181 14 $48,000.00 $19,000.00 $259.45
2706996 209 South Gilmore 02 178 1 $70,000.00 11/20/1998 14.5
Miller 65707 6 43 2 $18,939.90 12/02/2013 96 66
120990000706997 KS 241 14 $39,170.00 $29,200.00 $373.76
2706997 606 South Virginia Avenue 02 238 1 $58,000.00 11/17/1998 14.5
Liberal 67901 9 26 2 $29,157.89 12/03/2018 118 69
112990000706998 FL 301 14 $58,316.00 $21,650.00 $227.87
2706998 11 Catalina Drive 02 297 1 $67,000.00 10/07/1998 11.99
Debary 32713 8 45 2 $21,615.00 11/17/2023 120 70
142990000706999 PA 300 04 $55,606.62 $35,000.00 $401.35
2706999 716 B Willow Street 02 297 1 $86,000.00 11/04/1998 13.25
Lansdale 19446 8 50 2 $34,954.83 11/09/2023 106 66
105990000707000 AR 242 14 $111,878.00 $24,000.00 $264.10
2707000 32 Emerald Drive 02 237 1 $125,000.00 09/21/1998 11.99
Maumelle 72113 9 35 2 $23,753.71 11/13/2018 109 70
126990000707001 MI 180 04 $87,661.00 $33,000.00 $450.62
2707001 127 Meadow Point Drive 02 177 1 $100,000.00 11/05/1998 14.5
Fenton 48430 6 35 2 $32,842.49 11/10/2013 121 66
151990000707002 VA 180 14 $55,105.00 $26,000.00 $328.79
2707002 P.O. Box 128, Rural Rt. 5 02 177 1 $65,000.00 11/20/1998 12.99
Elkton 22827 6 33 2 $25,904.81 11/30/2013 125 70
113990000707003 GA 181 14 $74,377.00 $28,000.00 $372.70
2707003 226 Snapper Trail 02 177 1 $95,000.00 10/12/1998 13.99
Brunswick 31525 6 38 2 $27,831.64 11/06/2013 108 67
106990000707005 CA 181 14 $107,700.00 $28,200.00 $366.13
2707005 6545 North Channing Avenue 02 177 1 $120,000.00 10/16/1998 13.5
Fresno 93711 6 39 2 $28,051.70 11/11/2013 114 69
113990000707007 GA 121 14 $87,541.00 $15,000.00 $223.88
2707007 332 West Pine Drive 02 117 1 $105,000.00 10/03/1998 12.99
Fortson 31808 5 41 2 $14,813.49 11/06/2008 98 70
112990000707008 FL 301 14 $98,874.00 $25,800.00 $290.79
2707008 5341 Poinsetta Avenue 02 297 1 $99,900.00 10/22/1998 12.99
Winter Park 32792 8 29 2 $25,665.11 11/11/2023 125 71
117990000707010 IL 241 14 $116,156.00 $24,000.00 $281.01
2707010 778 Farragut 02 238 1 $119,000.00 11/25/1998 12.99
Romeoville 60446 9 33 2 $23,957.35 12/03/2018 118 71
136990000707013 NY 181 14 $115,159.00 $30,300.00 $361.22
2707013 14 Loweree Road 02 179 1 $121,000.00 12/23/1998 11.88
Nassau 12123 6 30 2 $30,238.62 01/01/2014 121 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000707014 CA 181 14 $90,521.00 $34,000.00 $407.84
2707014 10830 Macouba Place 02 178 1 $119,500.00 11/23/1998 11.99
San Diego 92124 6 30 2 $33,863.08 12/04/2013 105 71
125990000707015 MA 181 14 $200,000.00 $30,000.00 $384.52
2707015 10 Lois Drive 02 180 1 $275,000.00 01/22/1999 13.25
Walpole 02081 6 37 2 $30,000.00 02/01/2014 84 78
106990000707016 CA 240 14 $139,176.00 $17,100.00 $225.04
2707016 1130 Hazel Street 02 237 1 $151,000.00 11/24/1998 14.99
Pinole 94564 9 34 2 $16,774.89 11/30/2018 104 71
108990000707017 CO 301 14 $143,075.00 $25,000.00 $244.85
2707017 16695 Stage Stop Road 02 297 1 $143,000.00 10/23/1998 10.99
Peyton 80831 8 39 2 $24,951.89 11/23/2023 118 75
106990000707018 CA 302 14 $215,650.00 $30,000.00 $293.82
2707018 23025 Gilmore Street 02 298 1 $227,000.00 10/29/1998 10.99
Los Angeles 91307 8 43 2 $29,961.69 12/07/2023 109 70
106990000707020 CA 301 14 $190,466.00 $44,500.00 $468.36
2707020 2841 South Parkwood Street 02 298 1 $188,500.00 11/10/1998 11.99
Visalia 93277 8 31 2 $44,452.30 12/10/2023 125 73
122990000707021 LA 181 14 $49,100.00 $23,000.00 $302.45
2707021 59 Ren Pass Avenue 02 178 1 $60,000.00 11/25/1998 13.75
Harahan 70123 6 36 2 $22,921.74 12/02/2013 121 66
142990000707023 PA 120 14 $58,797.00 $27,500.00 $414.67
2707023 581 North Main Street 02 115 1 $75,000.00 09/24/1998 13.25
Wilkes Barre 18705 5 26 2 $26,904.82 09/29/2008 116 74
156990000707024 WY 120 14 $81,533.00 $21,750.00 $360.96
2707024 503 East 20th Street 02 118 1 $82,700.00 12/02/1998 15.75
Cheyenne 82001 5 38 2 $21,519.44 12/15/2008 125 64
151990000707026 VA 301 14 $108,094.00 $35,000.00 $394.48
2707026 14438 Black Horse Court 02 298 1 $122,000.00 11/18/1998 12.99
Centreville 20120 8 42 2 $34,756.43 12/01/2023 118 70
142990000707028 PA 300 14 $64,285.00 $35,000.00 $489.39
2707028 744 North Perry Highway 02 297 1 $85,000.00 11/17/1998 16.5
Mercer 16137 8 36 2 $34,872.47 11/23/2023 117 65
126990000707030 MI 300 14 $89,723.00 $28,000.00 $385.99
2707030 7036 Woodlea Rd 02 297 1 $95,000.00 11/16/1998 16.25
Oscoda 48750 8 49 2 $27,936.65 11/20/2023 124 68
149990000707032 UT 300 14 $87,494.00 $49,000.00 $608.66
2707032 4423 South 2750 West 02 297 1 $110,000.00 11/23/1998 14.5
Roy 84067 8 46 2 $48,949.66 11/30/2023 125 70
151990000707051 VA 300 14 $75,358.39 $35,000.00 $502.95
2707051 729 North Hampton Road 02 297 1 $89,000.00 11/13/1998 16.99
Petersburg 23805 8 42 2 $34,977.46 11/19/2023 124 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000707052 VA 301 14 $120,143.00 $21,000.00 $252.63
2707052 5517 Merner Lane 02 298 1 $125,000.00 11/24/1998 13.99
Birginia Beach 23455 8 43 2 $20,984.29 12/03/2023 113 67
129990000707055 MO 181 14 $38,837.54 $15,000.00 $215.00
2707055 311 West Adams 02 178 1 $45,000.00 11/24/1998 15.5
Bowling Green 63334 6 45 2 $14,957.23 12/03/2013 120 65
151990000707056 VA 180 14 $199,255.00 $67,000.00 $825.79
2707056 187 Jeb Drive 02 179 1 $250,000.00 01/11/1999 12.5
Winchester 22602 6 39 2 $66,872.13 01/14/2014 107 70
151990000707057 VA 240 14 $118,800.00 $46,000.00 $547.14
2707057 14100 West Catharpin Road 02 238 1 $132,000.00 12/23/1998 13.25
Spotsylvania 22553 9 41 2 $45,960.78 12/28/2018 125 68
136990000707059 NY 300 14 $124,191.00 $46,500.00 $489.41
2707059 35 Southcross Trail 02 296 1 $156,000.00 10/02/1998 11.99
Fairport 14450 8 38 2 $46,399.30 10/06/2023 110 72
145990000707061 SC 241 14 $73,825.00 $48,050.00 $520.73
2707061 312 ST. ALBANS ROAD 02 238 1 $97,500.00 11/24/1998 11.75
IRMO 29063 9 40 2 $47,949.03 12/01/2018 125 71
118990000707062 IN 145 14 $91,200.00 $50,000.00 $799.37
2707062 16882 COLONY DRIVE 01 142 1 $114,000.00 11/24/1998 16.5
SOUTH BEND 46635 6 33 2 $49,774.72 12/01/2010 124 63
145990000707063 SC 181 14 $64,000.00 $34,750.00 $439.68
2707063 522 ENOREE ROAD 01 178 1 $79,000.00 11/23/1998 13
TRAVELERS REST 29690 6 42 2 $34,622.87 12/01/2013 125 68
117990000707064 IL 301 14 $62,400.00 $39,000.00 $553.02
2707064 RT. 1, BOX 6 J 01 298 1 $85,000.00 11/24/1998 16.75
URSA 62376 8 44 2 $38,982.58 12/01/2023 120 63
142990000707066 PA 181 14 $252,000.00 $74,995.00 $961.24
2707066 1520 TANGLEWOOD DRIVE 01 178 1 $280,000.00 11/20/1998 13.25
WEST CHESTER 19380 6 45 2 $74,727.19 12/10/2013 117 66
126990000707067 MI 180 14 $60,000.00 $26,480.00 $359.53
2707067 405 COTTAGE STREET 02 177 1 $78,800.00 11/18/1998 14.39
STURGIS 49091 6 39 2 $26,229.31 11/23/2013 110 63
138990000707068 ND 240 14 $60,000.00 $23,800.00 $300.82
2707068 613 LAKE STREET 01 237 1 $68,000.00 11/20/1998 14.28
MINOT 58703 9 45 2 $23,746.57 11/25/2018 124 64
140990000707069 OK 121 14 $76,000.00 $42,750.00 $729.50
2707069 310 EAST LEANNE 01 118 1 $95,000.00 11/24/1998 16.5
COWETA 74429 5 43 2 $42,464.67 12/01/2008 125 63
113990000707070 GA 180 14 $84,000.00 $47,250.00 $621.34
2707070 5353 BRIDGEWATER TRACE 01 177 1 $105,000.00 11/20/1998 13.75
STONE MOUNTAIN 30088 6 41 2 $47,089.22 11/25/2013 125 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000707071 GA 181 14 $67,488.00 $36,250.00 $545.10
2707071 1581 RED HILL RD. 02 178 1 $83,000.00 11/24/1998 16.5
CARNESVILLE 30521 6 38 2 $36,156.04 12/01/2013 125 64
142990000707077 PA 301 14 $60,833.00 $50,000.00 $573.35
2707077 39 West King Street 02 296 1 $100,000.00 09/30/1998 13.25
Littlestown 17340 8 35 2 $49,810.15 10/04/2023 111 69
127990000707079 MN 120 14 $109,140.00 $45,000.00 $675.22
2707079 14387 Vale Street 02 118 1 $127,000.00 12/11/1998 13.13
Andover 55304 5 38 2 $44,631.94 12/16/2008 122 67
106990000707082 CA 180 14 $56,656.00 $35,000.00 $448.61
2707082 24250 Sage Avenue 02 177 1 $80,000.00 11/13/1998 13.25
Boron 93516 6 38 2 $34,875.01 11/30/2013 115 67
134990000707084 NJ 301 14 $150,393.00 $35,000.00 $381.62
2707084 117 Mallory Avenue 02 297 1 $155,000.00 10/27/1998 12.5
Jersey City 07304 8 36 2 $34,948.36 11/02/2023 120 71
136990000707089 NY 300 14 $36,378.00 $75,000.00 $838.83
2707089 108 Beach Hills Drive 02 297 1 $117,300.00 11/17/1998 12.88
Penfield 14526 8 35 2 $74,896.47 11/23/2023 95 70
119990000707090 IA 240 14 $72,655.00 $28,000.00 $315.66
2707090 2002 South Ridge Drive 02 238 1 $92,000.00 12/23/1998 12.38
Coraville 52241 9 35 2 $27,973.09 12/29/2018 110 68
120990000707092 KS 180 14 $108,404.00 $15,000.00 $196.50
2707092 2017 North Stoney Point 02 178 1 $122,000.00 12/21/1998 13.68
Wichita 67212 6 37 2 $10,809.64 12/28/2013 102 69
124990000707093 MD 301 14 $174,100.00 $46,500.00 $586.59
2707093 13337 Burleigh Street 02 298 1 $205,000.00 11/13/1998 14.75
Upper Marlboro 20774 8 27 2 $46,469.76 12/02/2023 108 67
142990000707095 PA 300 14 $94,137.00 $32,500.00 $339.30
2707095 5323 Studebaker Street 02 298 1 $105,000.00 12/10/1998 11.88
Bethel Park 15102 8 45 2 $32,464.45 12/14/2023 121 73
122990000707096 LA 301 14 $47,191.00 $32,800.00 $369.68
2707096 16080 J. R. Drive 02 298 1 $64,000.00 11/17/1998 12.99
Hammond 70401 8 33 2 $32,770.60 12/02/2023 125 71
126990000707097 MI 181 14 $82,292.59 $21,500.00 $313.90
2707097 3175 Kalmbach Road 02 181 1 $85,000.00 02/03/1999 15.88
Grass Lake 49240 6 42 2 $21,500.00 03/01/2014 123 65
124990000707099 MD 180 14 $84,709.00 $35,000.00 $419.83
2707099 9837 Brassie Way 02 176 1 $100,000.00 10/06/1998 11.99
Gaithersburg 20886 6 45 2 $34,632.69 10/13/2013 120 71
124990000707130 MD 241 14 $74,746.00 $35,000.00 $409.80
2707130 257 East Medwick Garth 02 238 1 $95,000.00 11/18/1998 12.99
Baltimore 21228 9 44 2 $34,937.81 12/02/2018 116 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000707133 GA 181 14 $81,078.51 $32,000.00 $415.46
2707133 337 Timberridge Court 02 176 1 $92,500.00 09/18/1998 13.5
Auburn 30011 6 41 2 $31,773.11 10/06/2013 123 69
124990000707136 MD 301 16 $150,912.00 $35,000.00 $448.02
2707136 19044 Sawyer Terrace 02 299 1 $157,000.00 12/11/1998 14.99
Germantown 20874 8 40 2 $34,989.19 01/12/2024 119 64
112990000707137 FL 301 14 $75,778.00 $29,000.00 $354.65
2707137 2672 56th Lane North 02 298 1 $90,000.00 11/25/1998 14.25
Petersburg 33710 8 43 2 $28,888.08 12/03/2023 117 67
104990000707138 AZ 300 14 $94,500.00 $36,750.00 $373.55
2707138 7027 East Kenyon Drive 02 298 1 $105,000.00 12/09/1998 11.5
Tucson 85710 8 30 2 $36,707.07 12/18/2023 125 70
122990000707139 LA 180 14 $44,719.48 $46,350.00 $571.27
2707139 2112 Custer Drive 02 178 1 $73,000.00 12/10/1998 12.5
Alexandria 71301 6 44 2 $46,172.16 12/23/2013 125 70
142990000707144 PA 300 14 $33,166.83 $59,250.00 $667.80
2707144 1520 Farrell Terrace 02 296 1 $78,500.00 10/08/1998 12.99
Farrell 16121 8 40 2 $59,142.60 10/13/2023 118 74
132990000707146 NV 301 14 $128,000.00 $35,000.00 $461.91
2707146 4217 Wickford Drive 02 298 1 $147,000.00 11/23/1998 15.5
North Las Vegas 89030 8 45 2 $34,980.22 12/02/2023 111 65
153990000707147 WA 300 14 $107,223.00 $34,950.00 $367.84
2707147 1407 South 26th Avenue 02 297 1 $117,000.00 11/24/1998 11.99
Yakima 98902 8 46 2 $34,912.55 11/25/2023 122 68
113990000707148 GA 301 14 $111,598.00 $35,000.00 $371.87
2707148 2000 Towne Manor Drive 02 299 1 $118,300.00 12/30/1998 12.13
Kennesaw 30144 8 48 2 $34,981.78 01/05/2024 124 69
122990000707171 LA 300 14 $131,491.59 $35,000.00 $475.34
2707171 4912 Tartan Drive 02 298 1 $139,000.00 12/02/1998 15.99
Metairie 70003 8 40 2 $34,981.03 12/23/2023 120 66
113990000707172 GA 300 14 $104,241.00 $33,000.00 $362.90
2707172 1364 Forest Drive 02 298 1 $110,000.00 12/02/1998 12.63
Smyrna 30080 8 29 2 $32,968.41 12/07/2023 125 75
136990000707174 NY 179 04 $68,838.37 $34,999.00 $442.59
2707174 229 Oxford Road 02 175 1 $84,000.00 10/09/1998 12.99
New Hartford 13413 6 45 2 $34,739.92 09/12/2013 124 70
156990000707175 WY 301 14 $51,539.00 $25,000.00 $310.54
2707175 536 South Burritt 02 298 1 $62,000.00 11/10/1998 14.5
Buffalo 82834 8 33 2 $24,982.98 12/16/2023 124 66
142990000707187 PA 180 14 $126,845.00 $40,500.00 $509.10
2707187 626 Green Street 02 177 1 $138,000.00 11/18/1998 12.88
Lansdale 19446 6 45 2 $40,274.05 11/23/2013 122 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
141990000707188 OR 121 14 $89,314.00 $35,000.00 $532.97
2707188 980 SouthWest 10th Place 02 119 1 $100,000.00 12/16/1998 13.5
Hermiston 97838 5 31 2 $34,853.75 01/01/2009 125 66
106990000707193 CA 300 14 $123,084.00 $45,000.00 $533.10
2707193 1074 North Simpson Avenue 02 298 1 $142,000.00 12/17/1998 13.75
La Puenta 91744 8 45 2 $44,964.85 12/23/2023 119 66
124990000707194 MD 300 16 $39,605.00 $50,000.00 $621.08
2707194 405 Folcroft Street 02 298 1 $75,000.00 12/04/1998 14.5
Baltimore 21224 8 38 2 $49,965.97 12/09/2023 120 67
115990000707208 HI 301 09 $214,650.00 $62,000.00 $693.43
2707208 94-478 Hokuala Street 02 299 1 $222,000.00 12/09/1998 12.88
Mililani 96789 8 38 2 $61,971.78 01/01/2024 125 75
155990000707210 WI 240 14 $36,108.08 $30,000.00 $364.91
2707210 220 Southeast Avenue 02 237 1 $53,000.00 11/10/1998 13.63
Viroqua 54665 9 35 2 $29,926.32 11/16/2018 125 69
106990000707242 CA 241 14 $59,071.00 $28,000.00 $340.59
2707242 637 South G Street 02 239 1 $70,000.00 12/09/1998 13.63
Tulare 93274 9 24 2 $27,977.33 01/01/2019 125 66
106990000707243 CA 301 14 $177,426.00 $47,000.00 $525.66
2707243 21318 Lostine Avenue 02 299 1 $180,000.00 12/08/1998 12.88
Carson 90745 8 48 2 $46,978.61 01/01/2024 125 72
155990000707247 WI 301 14 $128,000.00 $35,000.00 $475.34
2707247 4921 Academy Drive 02 299 1 $136,500.00 12/05/1998 15.99
Madison 53716 8 43 2 $35,000.00 01/24/2024 120 66
117990000707249 IL 180 14 $69,298.00 $32,300.00 $446.55
2707249 829 Bottom Avenue 02 177 1 $90,000.00 11/12/1998 14.75
Columbia 62236 6 33 2 $32,149.58 11/30/2013 113 64
117990000707291 IL 301 15 $120,743.00 $53,300.00 $606.16
2707291 5044 S Rockwell St 02 298 1 $166,000.00 11/27/1998 13.13
Chicago 60632 8 42 2 $53,253.37 12/01/2023 105 71
121990000707292 KY 181 14 $40,672.00 $27,000.00 $337.19
2707292 206 Beech ST 02 178 1 $60,000.00 11/19/1998 12.75
Elizabethtown 42701 6 42 2 $26,898.84 12/01/2013 113 68
106990000707294 CA 301 14 $155,211.00 $36,000.00 $419.63
2707294 915 S K ST 02 298 1 $165,000.00 11/19/1998 13.5
Oxnard 93030 8 41 2 $35,969.83 12/01/2023 116 69
112990000707300 FL 240 14 $63,206.00 $23,500.00 $262.86
2707300 6309 Hillwood Drive 02 235 1 $73,000.00 09/03/1998 12.25
Orlando 32809 9 35 2 $22,612.16 09/09/2018 119 68
110990000707308 DE 301 14 $138,800.00 $36,500.00 $425.46
2707308 4402 Old Capitol Trail 02 299 1 $156,000.00 12/21/1998 13.5
Wilmington 19808 8 29 2 $36,485.17 01/08/2024 113 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000707309 AZ 120 14 $113,400.00 $20,000.00 $298.50
2707309 17113 North Catherine 02 118 1 $126,000.00 12/10/1998 12.99
Surprise 85374 5 36 2 $19,835.11 12/21/2008 106 71
151990000707310 VA 181 14 $64,581.60 $46,000.00 $589.60
2707310 32453 Constitution Highway 02 177 1 $99,000.00 10/27/1998 13.25
Locust Grove 22508 6 41 2 $45,751.83 11/01/2013 112 68
140990000707312 OK 121 14 $26,436.00 $37,900.00 $611.23
2707312 1611 Northwest Pollard 02 118 1 $55,000.00 11/18/1998 14.99
Lawton 73507 5 44 2 $37,622.68 12/01/2008 117 67
126990000707313 MI 120 14 $99,573.45 $38,400.00 $579.03
2707313 665 M 55 02 117 1 $122,000.00 11/06/1998 13.25
Tawas Ciy 48763 5 42 2 $37,886.15 11/16/2008 114 68
106990000707317 CA 302 14 $117,136.00 $35,000.00 $404.66
2707317 45238 Pickford Avenue 02 299 1 $123,000.00 11/30/1998 13.38
Lancaster 93534 8 51 2 $34,985.10 01/01/2024 124 69
153990000707318 WA 301 14 $83,100.00 $29,900.00 $348.53
2707318 3049 Green Dale Drive 02 298 1 $95,000.00 11/24/1998 13.5
Port Orchard 98366 8 29 2 $29,772.04 12/03/2023 119 69
153990000707320 WI 301 15 $100,000.00 $33,500.00 $403.01
2707320 158 Cherry Street 02 298 1 $125,000.00 11/20/1998 13.99
Janesville 53545 8 40 2 $33,474.94 12/01/2023 107 73
153990000707323 WA 300 16 $69,090.00 $49,900.00 $562.41
2707323 5129 West Princeton Place 02 297 1 $100,000.00 11/24/1998 12.99
Spokane 99205 8 45 2 $49,850.07 11/30/2023 119 70
124990000707328 MD 180 14 $56,400.00 $26,000.00 $372.84
2707328 713 South Milton Avenue 02 177 1 $70,000.00 11/17/1998 15.5
Baltimore 21224 6 33 2 $25,925.51 11/30/2013 118 65
132990000707330 NV 300 14 $169,000.00 $27,900.00 $335.64
2707330 9396 Lugo Street 02 298 1 $175,000.00 12/10/1998 13.99
Las Vegas 89123 8 45 2 $27,879.14 12/17/2023 113 66
135990000707332 NM 121 14 $150,532.00 $19,000.00 $336.26
2707332 8120 Smokerise Avenue 02 118 1 $160,000.00 11/20/1998 17.5
Albuquerque 87120 5 40 2 $18,853.10 12/03/2008 106 64
110990000707334 DE 300 14 $108,753.00 $34,900.00 $426.80
2707334 1378 Lynnbury Woods Road 02 298 1 $115,000.00 12/08/1998 14.25
Dover 19904 8 16 2 $34,875.13 12/18/2023 125 65
124990000707342 MD 181 14 $83,224.00 $45,000.00 $569.06
2707342 1220 Forest Road 02 178 1 $105,000.00 11/23/1998 12.99
Saint Leonard 20685 6 22 2 $44,751.53 12/02/2013 123 70
106990000707345 CA 180 14 $108,079.00 $26,000.00 $331.10
2707345 11934 Dorset Street 02 178 1 $116,000.00 12/02/1998 13.13
Rancho Cucamonga 91739 6 37 2 $25,906.03 12/08/2013 116 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000707353 MD 301 14 $162,904.00 $60,000.00 $609.89
2707353 3316 Tudor Court 02 298 1 $223,000.00 11/25/1998 11.5
Adamstown 21710 8 37 2 $59,929.89 12/01/2023 100 70
151990000707354 VA 181 RFC01 $132,985.00 $53,000.00 $644.30
2707354 14141 COMPTON VALLEY Way 02 179 1 $150,000.00 12/10/1998 12.24
CENTERVILLE 20121 6 35 2 $52,896.31 01/01/2014 124 76
151990000707355 VA 241 16 $79,061.00 $50,000.00 $585.79
2707355 1705 Royal Oak Court 02 239 1 $105,000.00 12/02/1998 13
Charlottesville 22902 9 39 2 $49,911.28 01/01/2019 123 68
137990000707356 NC 301 14 $46,351.46 $45,000.00 $490.66
2707356 4736 Anderson Mountain 02 299 1 $83,000.00 12/09/1998 12.5
Maiden 28650 8 37 2 $44,978.09 01/01/2024 111 76
112990000707368 FL 181 14 $93,407.00 $50,000.00 $665.54
2707368 1133 Groveland Drive 02 178 1 $118,500.00 11/20/1998 13.99
Chuluota 32766 6 33 2 $49,563.31 12/01/2013 122 68
145990000707370 SC 300 14 $57,011.70 $28,000.00 $315.58
2707370 5555 Cold Stream Drive 02 297 1 $70,000.00 11/04/1998 12.99
Dalzell 29040 8 31 2 $27,925.80 11/30/2023 122 68
125990000707371 MA 121 14 $63,976.00 $35,000.00 $575.44
2707371 69 E Nicholas Road 02 118 1 $80,000.00 11/24/1998 15.5
Framingham 01701 5 30 2 $34,751.69 12/03/2008 124 67
145990000707372 SC 300 14 $49,161.50 $35,000.00 $489.39
2707372 3220 Daly Street 02 297 1 $80,000.00 11/21/1998 16.5
Dalzell 29040 8 39 2 $34,983.61 11/30/2023 106 64
117990000707373 IL 300 14 $85,401.32 $18,500.00 $208.64
2707373 18733 Highland Avenue 02 297 1 $96,000.00 11/21/1998 13
Homewood 60430 8 28 2 $18,483.43 11/30/2023 109 70
145990000707375 SC 300 14 $65,439.93 $25,000.00 $281.96
2707375 132 Mini Farm Road 02 297 1 $90,000.00 11/19/1998 13
Bonneau 29431 8 38 2 $24,977.58 11/30/2023 101 68
122990000707378 LA 180 14 $88,467.24 $45,000.00 $569.06
2707378 2518 Tilman Drive 02 177 1 $107,000.00 11/13/1998 12.99
Bossier City 71111 6 34 2 $44,751.54 11/30/2013 125 68
132990000707379 NV 180 14 $122,351.59 $33,000.00 $406.73
2707379 8090 Shifting Sands Drive 02 177 1 $140,000.00 11/16/1998 12.5
Reno 89506 6 40 2 $32,705.51 11/30/2013 111 76
129990000707380 MO 301 14 $91,000.00 $30,000.00 $352.54
2707380 3 Bee Ridge Court 02 298 1 $105,000.00 11/20/1998 13.63
St Peters 63376 8 42 2 $29,776.04 12/02/2023 116 69
129990000707382 MO 301 14 $183,999.97 $35,000.00 $461.91
2707382 1857 Walnut Way Drive 02 298 1 $195,000.00 11/10/1998 15.5
Saint Louis 63146 8 46 2 $34,980.13 12/02/2023 113 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000707383 MD 180 14 $136,214.90 $30,000.00 $379.38
2707383 9852 Mapleleaf Drive 02 177 1 $150,000.00 11/09/1998 12.99
Gaithersburg 20886 6 47 2 $29,833.92 11/25/2013 111 68
151990000707386 VA 301 14 $89,637.47 $20,000.00 $236.93
2707386 10441 Walkers Lane 02 297 1 $90,000.00 10/24/1998 13.75
King George 22485 8 44 2 $19,949.06 11/01/2023 122 65
121990000707387 KY 180 14 $121,379.11 $55,000.00 $705.14
2707387 4803 Wooded Oak Circle 02 177 1 $142,000.00 11/24/1998 13.26
Louisville 40214 6 33 2 $54,803.68 11/30/2013 125 69
145990000707388 SC 300 14 $152,218.79 $28,550.00 $308.64
2707388 3 Edens Lane 02 297 1 $161,000.00 11/19/1998 12.38
Lugoff 29078 8 50 2 $28,521.42 11/30/2023 113 70
153990000707389 WA 300 14 $75,653.41 $65,000.00 $702.67
2707389 16621 West Lakeside Drive 02 297 1 $114,000.00 11/12/1998 12.38
Medical Lake 99002 8 43 2 $64,788.77 11/24/2023 124 72
104990000707390 AZ 300 14 $73,088.34 $25,000.00 $298.55
2707390 13 West Rawhide Avenue 02 297 1 $90,000.00 11/12/1998 13.88
Gilbert 85233 8 45 2 $24,971.20 11/24/2023 109 69
137990000707407 NC 300 14 $137,820.98 $44,300.00 $466.58
2707407 1058 Loop Road 02 297 1 $148,800.00 11/10/1998 12
Clayton 27520 8 46 2 $44,228.55 11/24/2023 123 68
155990000707408 WI 240 14 $39,793.43 $35,000.00 $397.65
2707408 429 Pine Street 02 238 1 $60,000.00 12/11/1998 12.5
Glenwood City 54013 9 36 2 $34,933.52 12/21/2018 125 71
130990000707409 MO 301 14 $118,081.89 $25,000.00 $284.31
2707409 318 Abbey Road 02 298 1 $114,900.00 11/23/1998 13.13
Union 63084 8 29 2 $24,978.14 12/03/2023 125 70
137990000707410 NC 301 14 $70,888.90 $35,000.00 $503.23
2707410 4648 Chiltenham Road 02 298 1 $94,300.00 11/19/1998 17
Fayetteville 28304 8 39 2 $34,985.10 12/08/2023 113 64
124990000707413 MD 300 14 $60,658.33 $36,500.00 $391.19
2707413 7620 Green Willow Court 02 297 1 $90,000.00 11/09/1998 12.25
Landover 20785 8 48 2 $36,443.66 11/24/2023 108 74
126990000707416 MI 180 14 $110,000.00 $10,900.00 $138.81
2707416 6324 Radcliffe 02 177 1 $132,000.00 11/20/1998 13.13
Westland 48185 6 28 2 $10,838.22 11/25/2013 92 75
126990000707417 MI 240 14 $106,530.00 $35,000.00 $506.74
2707417 460 South Cochran 02 237 1 $132,000.00 11/14/1998 16.75
Charlotte 48813 9 43 2 $34,897.52 11/19/2018 108 64
155990000707418 WI 300 14 $82,417.00 $35,000.00 $517.14
2707418 1827 South Carpenter 02 297 1 $95,000.00 11/20/1998 17.5
Appleton 54915 8 45 2 $34,979.54 11/30/2023 124 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000707419 MI 180 14 $90,706.00 $14,200.00 $211.04
2707419 326 Laprairie Street 02 177 1 $98,000.00 11/12/1998 16.25
Ferndale 48220 6 29 2 $13,670.44 11/19/2013 108 64
126990000707420 MI 300 14 $86,800.00 $25,000.00 $258.70
2707420 2227 Hubbell Street 02 297 1 $109,000.00 11/16/1998 11.75
Dearborn 48128 8 34 2 $24,908.09 11/20/2023 103 70
126990000707421 MI 120 14 $93,300.00 $29,700.00 $470.12
2707421 23111 Schroeder Avenue 02 117 1 $98,500.00 11/13/1998 14.5
Eastpointe 48021 5 41 2 $29,362.22 11/18/2008 125 69
117990000707430 IL 240 14 $104,655.00 $75,000.00 $919.06
2707430 376 South Lake Street 02 237 1 $145,000.00 11/23/1998 13.75
Grayslake 60030 9 31 2 $74,879.94 11/30/2018 124 71
126990000707434 MI 180 14 $94,081.00 $35,000.00 $520.16
2707434 3835 Lee Street 02 177 1 $105,000.00 11/21/1998 16.25
Hudsonville 49426 6 28 2 $34,811.41 11/27/2013 123 64
126990000707435 MI 301 14 $108,400.00 $17,000.00 $211.17
2707435 8626 Centralia 02 298 1 $125,000.00 11/27/1998 14.5
Dearborn Heights 48127 8 33 2 $16,910.77 12/02/2023 101 66
126990000707436 MI 300 14 $88,350.00 $28,500.00 $337.63
2707436 24314 Mabray 02 297 1 $122,000.00 11/13/1998 13.75
Eastpointe 48021 8 31 2 $28,327.44 11/19/2023 96 66
118990000707438 IN 180 14 $95,000.00 $18,300.00 $234.56
2707438 511 South County Road 600 02 177 1 $104,000.00 11/18/1998 13.25
Marion Township 46122 6 35 2 $18,203.59 11/25/2013 109 69
126990000707442 MI 180 14 $54,194.00 $31,900.00 $393.17
2707442 966 West Dansville Road 02 178 1 $69,000.00 12/11/1998 12.5
Mason 48854 6 31 2 $31,777.61 12/16/2013 125 70
112990000707469 FL 301 14 $160,766.00 $35,000.00 $381.62
2707469 29954 Parkland Court 02 297 1 $207,000.00 10/27/1998 12.5
Land O'Lakes 34639 8 37 2 $34,930.79 11/17/2023 95 68
106990000707473 CA 301 14 $84,492.00 $55,000.00 $578.87
2707473 44420 Loneoak Avenue 02 297 1 $115,000.00 10/24/1998 11.99
Lancaster 93534 8 45 2 $54,757.97 11/18/2023 122 73
106990000707475 CA 180 09 $155,628.00 $25,000.00 $304.08
2707475 26343 Ivrea Place 02 177 1 $230,000.00 11/04/1998 12.25
Valencia 91355 6 33 2 $24,839.99 11/18/2013 79 74
112990000707476 FL 300 14 $103,571.00 $26,600.00 $299.80
2707476 12 Harbor Cove Street 02 297 1 $110,000.00 11/06/1998 12.99
Safety Harbor 34695 8 36 2 $26,551.41 11/19/2023 119 68
120990000707477 KS 301 14 $67,549.00 $31,200.00 $351.65
2707477 1224 Sheldon Street 02 297 1 $79,000.00 10/31/1998 12.99
Eldorado 67042 8 46 2 $31,157.82 11/18/2023 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000707478 CA 181 04 $153,012.00 $35,000.00 $437.09
2707478 80 Scotts Valley 02 178 1 $175,000.00 11/16/1998 12.75
Hercules 94547 6 43 2 $34,868.88 12/01/2013 108 71
108990000707482 CO 301 14 $121,628.00 $55,000.00 $559.06
2707482 620 4th Street 02 297 1 $143,000.00 10/21/1998 11.5
Frederick 80530 8 41 2 $54,903.16 11/18/2023 124 68
112990000707499 FL 300 14 $65,378.25 $50,000.00 $563.54
2707499 1484 HUNT LANE 02 295 1 $104,000.00 09/03/1998 12.99
CLEARWATER 33764 8 32 2 $49,909.38 09/17/2023 111 68
151990000707500 VA 181 14 $109,920.30 $31,200.00 $394.55
2707500 138 Theresa Drive 02 178 1 $150,000.00 11/19/1998 12.99
Stafford 22554 6 43 2 $31,085.77 12/15/2013 95 73
126990000707501 MI 301 14 $63,376.58 $28,000.00 $372.26
2707501 9575 West Parkway 02 298 1 $90,000.00 11/24/1998 15.63
Detroit 48239 8 31 2 $27,968.96 12/15/2023 102 63
142990000707502 PA 121 14 $71,581.34 $20,400.00 $295.64
2707502 1333 Crestwood Road 02 118 1 $85,000.00 11/24/1998 12.25
Bethlehem 18018 5 37 2 $20,215.56 12/15/2008 109 73
133990000707503 NH 301 14 $82,830.38 $34,000.00 $402.79
2707503 212 Prescott Road 02 298 1 $115,000.00 11/24/1998 13.75
Epping 03042 8 26 2 $33,973.43 12/15/2023 102 68
117990000707504 IL 301 14 $115,371.00 $35,000.00 $431.39
2707504 1140 Sheppard Road 02 298 1 $122,500.00 11/30/1998 14.38
Rockton 61072 8 34 2 $34,975.62 12/15/2023 123 66
147990000707505 TN 301 14 $127,780.86 $28,500.00 $378.91
2707505 1700 Portview Court 02 298 1 $135,000.00 11/30/1998 15.63
Spring Hill 37174 8 38 2 $28,484.26 12/15/2023 116 67
125990000707506 MA 301 14 $102,574.00 $34,000.00 $425.61
2707506 13 Kevin Drive 02 298 1 $130,000.00 11/30/1998 14.63
Dartmouth 02747 8 42 2 $33,977.40 12/15/2023 106 67
134990000707507 NJ 300 14 $170,000.00 $40,000.00 $450.83
2707507 199 greenbrook rd 02 297 1 $185,000.00 11/06/1998 12.99
greenbrook 08812 8 45 2 $39,894.84 11/15/2023 114 72
142990000707508 PA 181 14 $128,615.58 $20,000.00 $243.26
2707508 509 Rosehill Drive 02 178 1 $140,500.00 11/24/1998 12.25
Narvon 17555 6 42 2 $19,921.42 12/01/2013 106 73
147990000707509 TN 301 14 $68,497.00 $35,000.00 $434.76
2707509 7719 Vista Hills Drive 02 298 1 $84,000.00 11/24/1998 14.5
Chattanooga 37416 8 45 2 $34,976.17 12/15/2023 124 66
113990000707510 GA 301 14 $73,517.00 $35,000.00 $448.02
2707510 103 Chelsea Drive 02 298 1 $88,000.00 11/24/1998 14.99
Rossville 30741 8 36 2 $34,978.24 12/01/2023 124 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000707511 GA 301 14 $37,600.00 $23,000.00 $255.08
2707511 258 Mock Cemetery Road 02 298 1 $59,000.00 11/24/1998 12.75
Bainbridge 31717 8 29 2 $22,927.40 12/01/2023 103 70
117990000707512 IL 301 14 $77,400.00 $35,000.00 $407.98
2707512 220 Seminole Avenue 02 298 1 $90,000.00 11/20/1998 13.5
Rockford 61102 8 22 2 $34,569.13 12/15/2023 125 68
137990000707513 NC 301 14 $217,629.00 $40,000.00 $481.20
2707513 7424 Chouder Lane 02 296 1 $245,000.00 09/16/1998 13.99
Wake Forest 27587 8 45 2 $19,619.97 10/01/2023 106 66
112990000707515 FL 180 14 $79,383.00 $30,450.00 $375.31
2707515 1202 Walnut Grove Way 02 177 1 $88,000.00 11/02/1998 12.5
Rockledge 32955 6 36 2 $30,218.03 11/16/2013 125 72
126990000707517 MI 121 14 $54,000.00 $759.22
2707517 9893 Westerm Street 02 117 1 $53,000.00 10/28/1998 11.5
Holton 49425 5 29 1 $53,267.86 11/17/2008 102 73
127990000707520 MN 241 14 $80,359.00 $47,600.00 $507.62
2707520 431 Maple Street 02 237 1 $103,000.00 10/22/1998 11.5
North Branch 55056 9 43 2 $47,444.16 11/13/2018 125 70
116990000707521 ID 181 14 $103,788.00 $34,000.00 $407.84
2707521 2929 S Easton Avenue 02 177 1 $120,000.00 10/26/1998 11.99
Boise 83706 6 37 2 $33,793.58 11/13/2013 115 68
127990000707523 MN 181 14 $88,745.00 $24,500.00 $309.82
2707523 19053 62nd Street 02 177 1 $96,000.00 10/30/1998 12.99
New London 56273 6 38 2 $24,364.72 11/13/2013 118 66
129990000707524 MO 120 14 $74,468.00 $20,000.00 $289.84
2707524 9411 MacKenzie Road 02 117 1 $79,000.00 11/04/1998 12.25
St. Louis 63123 5 36 2 $19,740.27 11/13/2008 120 74
155990000707525 WI 301 14 $68,614.00 $34,500.00 $350.69
2707525 2419 45th Street 02 297 1 $83,000.00 10/10/1998 11.5
Two Rivers 54241 8 45 2 $34,439.22 11/13/2023 125 69
135990000707527 NM 241 14 $51,462.00 $22,000.00 $246.09
2707527 855 Maple Street 02 237 1 $65,000.00 10/27/1998 12.25
Las Cruces 88001 9 33 2 $21,930.89 11/12/2018 114 72
112990000707528 FL 301 14 $80,893.00 $59,000.00 $664.98
2707528 12648 Sandridge Drive 02 297 1 $114,000.00 10/07/1998 12.99
Jacksonville 32258 8 46 2 $58,920.22 11/12/2023 123 69
112990000707529 FL 182 14 $45,950.00 $30,000.00 $438.00
2707529 358 South West Belmont 02 177 1 $65,000.00 09/23/1998 15.88
Port St. Lucie 34953 6 36 2 $29,874.99 11/12/2013 117 64
116990000707531 ID 301 14 $179,499.00 $50,000.00 $535.87
2707531 6111 South Fox Run Drive 02 297 1 $183,900.00 10/03/1998 12.25
Idaho Falls 83402 8 30 2 $49,922.86 11/12/2023 125 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
140990000707532 OK 301 14 $34,981.00 $41,000.00 $470.15
2707532 1107 Circle Drive 02 297 1 $61,000.00 10/21/1998 13.25
Ardmore 73401 8 45 2 $40,722.41 11/12/2023 125 67
129990000707557 MO 301 14 $117,510.00 $45,500.00 $487.65
2707557 16 Enchanted Forest 02 297 1 $150,000.00 10/23/1998 12.25
Arnold 63010 8 29 2 $45,240.81 11/09/2023 109 70
113990000707558 GA 121 14 $64,769.00 $30,000.00 $439.13
2707558 921 Browns Bridge Road 02 117 1 $90,000.00 10/23/1998 12.5
Chatsworth 30705 5 36 2 $29,616.14 11/09/2008 106 70
113990000707559 GA 181 14 $110,866.00 $23,500.00 $281.89
2707559 4847 Remington Drive 02 177 1 $130,000.00 10/13/1998 11.99
Flowery Branch 30542 6 33 2 $23,357.32 11/09/2013 104 70
129990000707560 MO 121 14 $51,984.00 $35,000.00 $540.81
2707560 8008 Southview Drive 02 117 1 $70,000.00 10/27/1998 13.88
Grandview 64030 5 37 2 $34,586.89 11/09/2008 125 66
126990000707561 MI 241 14 $46,165.00 $35,000.00 $409.80
2707561 332 West LaPorte Road 02 237 1 $70,000.00 10/24/1998 12.99
Merrill 48637 9 45 2 $34,864.74 11/09/2018 116 69
155990000707564 WI 181 14 $67,531.00 $27,950.00 $372.04
2707564 1515 South 22nd Street 02 177 1 $92,000.00 10/19/1998 13.99
Sheboygan 53081 6 32 2 $27,809.81 11/06/2013 104 67
126990000707565 MI 181 14 $40,654.00 $35,000.00 $442.60
2707565 11256 Lewis Road 02 177 1 $80,000.00 10/08/1998 12.99
Clio 48420 6 39 2 $34,806.76 11/06/2013 95 67
140990000707566 OK 241 14 $52,661.00 $35,000.00 $409.80
2707566 2613 North East Euclid 02 237 1 $73,000.00 10/08/1998 12.99
Lawton 73507 9 30 2 $34,906.22 11/06/2018 121 70
106990000707567 CA 241 14 $146,925.00 $42,800.00 $486.27
2707567 545 Stern Drive 02 237 1 $161,000.00 10/12/1998 12.5
Dixon 95620 9 44 2 $42,677.42 11/06/2018 118 68
113990000707568 GA 181 14 $81,274.00 $30,000.00 $399.33
2707568 124 Southfork Drive 02 177 1 $98,500.00 10/20/1998 13.99
Woodstock 30189 6 42 2 $29,847.49 11/06/2013 113 66
126990000707569 MI 302 14 $140,159.00 $28,500.00 $384.49
2707569 3930 Wachtel Drive 02 297 1 $160,000.00 09/22/1998 15.88
Holt 48842 8 33 2 $28,126.19 11/06/2023 106 64
113990000707570 GA 121 14 $72,703.00 $18,000.00 $263.48
2707570 701 Tray Court 02 117 1 $75,000.00 10/09/1998 12.5
Hinesville 31313 5 32 2 $17,769.68 11/06/2008 121 67
120990000707571 KS 181 14 $45,283.00 $53,000.00 $619.15
2707571 613 Montclaire Avenue 02 177 1 $87,000.00 10/17/1998 11.5
Olathe 66061 6 32 2 $52,631.95 11/04/2013 113 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000707572 FL 301 14 $54,325.00 $49,750.00 $523.61
2707572 59 Farragut Drive 02 297 1 $84,000.00 10/21/1998 11.99
Palm Coast 32137 8 45 2 $48,523.48 11/04/2023 124 69
106990000707573 CA 181 14 $181,854.00 $75,000.00 $899.65
2707573 350 Lustrosos Street 02 177 1 $215,000.00 10/14/1998 11.99
Oceanside 92057 6 40 2 $74,340.94 11/04/2013 120 72
131990000707574 NE 181 14 $108,945.00 $22,000.00 $249.92
2707574 14892 Polk Street 02 177 1 $105,000.00 10/20/1998 10.99
Omaha 68137 6 46 2 $21,853.35 11/04/2013 125 69
126990000707575 MI 241 14 $119,256.00 $34,000.00 $374.14
2707575 8938 Tamarack Drive 02 237 1 $140,000.00 10/15/1998 11.99
Temperance 48182 9 40 2 $33,895.70 11/04/2018 110 70
116990000707576 ID 301 14 $101,988.00 $25,700.00 $280.23
2707576 2649 North Chianti Way 02 297 1 $115,000.00 10/21/1998 12.5
Meridian 83642 8 40 2 $25,662.05 11/04/2023 112 68
120990000707578 KS 301 14 $42,844.00 $35,000.00 $381.62
2707578 1412 East Funston 02 297 1 $70,000.00 10/26/1998 12.5
Wichita 67211 8 24 2 $34,892.63 11/19/2023 112 74
126990000707579 MI 301 14 $99,430.00 $56,600.00 $637.93
2707579 534 North Chocolay Avenue 02 297 1 $126,000.00 10/28/1998 12.99
Clawson 48017 8 32 2 $56,549.26 11/23/2023 124 68
124990000707580 MD 300 16 $100,947.38 $25,000.00 $291.41
2707580 3914 Bush Court 02 297 1 $100,910.00 11/05/1998 13.5
Abingdon 21009 8 32 2 $24,969.18 11/23/2023 125 68
112990000707581 FL 301 14 $62,245.00 $33,000.00 $394.09
2707581 13 Laurie Drive 02 297 1 $78,000.00 10/29/1998 13.88
Fort Walton Beach 32548 8 37 2 $32,929.93 11/23/2023 123 66
104990000707582 AZ 300 09 $88,621.00 $20,000.00 $221.81
2707582 4725 East Brown Road 02 297 1 $99,000.00 11/11/1998 12.75
Mesa 85205 8 45 2 $19,971.77 11/23/2023 110 73
135990000707584 NM 181 14 $53,173.00 $37,000.00 $467.90
2707584 501 Newberry Road 02 178 1 $75,000.00 11/05/1998 12.99
Socorro 87801 6 29 2 $35,485.30 12/01/2013 121 68
117990000707585 IL 181 04 $68,398.00 $26,000.00 $346.08
2707585 2230 East 67th Street 02 178 1 $85,000.00 11/12/1998 13.99
Chicago 60649 6 38 2 $25,913.58 12/01/2013 112 73
140990000707587 OK 181 14 $35,934.00 $31,000.00 $433.66
2707587 801South Sunset 02 177 1 $60,000.00 10/24/1998 14.99
Alva 73717 6 23 2 $30,467.50 11/18/2013 112 65
137990000707607 NC 181 14 $106,603.00 $20,000.00 $276.50
2707607 704 Slippery Bank Court 02 175 1 $118,000.00 08/20/1998 14.75
Benson 27504 6 32 2 $19,819.06 09/01/2013 108 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000707634 FL 180 14 $105,294.00 $35,000.00 $523.23
2707634 29511 Birdseye Drive 02 177 1 $113,000.00 11/12/1998 16.38
Wesley Chapel 33543 6 33 2 $34,384.47 11/17/2013 125 63
118990000707687 IN 181 14 $112,296.00 $32,000.00 $399.63
2707687 10868 Delphi 02 178 1 $115,499.00 11/21/1998 12.75
Camby 46113 6 35 2 $31,880.11 12/01/2013 125 68
106990000707707 CA 181 14 $194,800.00 $65,000.00 $854.75
2707707 2414 Heywood Street 02 178 1 $220,000.00 11/24/1998 13.75
Simi Valley 93065 6 41 2 $64,778.83 12/01/2013 119 67
135990000707709 NM 301 14 $116,000.00 $35,000.00 $496.30
2707709 708 West Boyd Drive 02 298 1 $130,000.00 11/12/1998 16.75
Farmington 87401 8 37 2 $34,984.37 12/01/2023 117 63
106990000707711 CA 241 14 $57,406.00 $20,000.00 $285.79
2707711 2610 Nandina Drive 02 238 1 $75,000.00 11/18/1998 16.5
Palmdale 93550 9 36 2 $19,978.28 12/01/2018 104 65
129990000707812 MO 181 14 $60,811.00 $35,000.00 $425.70
2707812 2500 Mullanphy Road 02 177 1 $90,000.00 10/23/1998 12.25
Florissant 63031 6 25 2 $34,792.67 11/06/2013 107 70
108990000707813 CO 181 14 $61,918.00 $48,750.00 $632.94
2707813 318 Valley Road 02 177 1 $100,000.00 10/13/1998 13.5
Divide 80814 6 41 2 $48,493.64 11/06/2013 111 67
155990000707819 WI 181 14 $72,957.00 $35,000.00 $425.70
2707819 4865 Mathey Road 02 178 1 $110,000.00 11/13/1998 12.25
Sturgeon Bay 54235 6 38 2 $34,862.47 12/01/2013 99 74
127990000707822 MN 181 14 $87,730.00 $32,000.00 $394.41
2707822 408 17th Street West 02 177 1 $118,000.00 10/11/1998 12.5
Glencoe 55336 6 32 2 $31,746.09 11/16/2013 102 72
126990000707823 MI 241 14 $59,050.00 $32,000.00 $341.25
2707823 34939 Rosslym 02 237 1 $100,000.00 10/22/1998 11.5
Westland 48185 9 27 2 $31,692.35 11/16/2018 92 76
132990000707824 NV 301 14 $225,482.00 $53,500.00 $563.08
2707824 1052 Camellia Court 02 297 1 $276,000.00 10/19/1998 11.99
Minden 89423 8 48 2 $53,413.56 11/12/2023 102 74
113990000707825 GA 301 14 $26,117.00 $49,000.00 $571.17
2707825 3220 Hilltop Circle 02 297 1 $68,000.00 10/13/1998 13.5
Gainesville 30506 8 39 2 $48,939.57 11/16/2023 111 67
153990000707826 WA 180 14 $117,725.00 $35,000.00 $465.87
2707826 916 Summer Meadows Court 02 177 1 $135,000.00 11/02/1998 13.99
Sedro Wooley 98284 6 46 2 $34,824.49 11/17/2013 114 66
112990000707827 FL 301 14 $98,058.00 $19,800.00 $245.95
2707827 133 Belay Way 02 297 1 $119,000.00 10/31/1998 14.5
Pensacola 32507 8 45 2 $19,710.66 11/17/2023 100 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000707854 AZ 301 14 $67,857.00 $30,000.00 $434.32
2707854 11701 North Casa Grande 02 299 1 $85,000.00 12/23/1998 17.13
Rillito 85654 8 45 2 $29,993.80 01/01/2024 116 64
135990000707867 NM 180 14 $132,630.00 $24,600.00 $335.92
2707867 11424 Manitoba Drive 02 176 1 $143,500.00 10/13/1998 14.5
Albuquerque 87111 6 49 2 $24,482.58 10/18/2013 110 66
129990000707870 MO 241 14 $88,683.00 $30,000.00 $367.63
2707870 900 West Davis Street 02 237 1 $100,000.00 10/15/1998 13.75
Fayette 65248 9 47 2 $29,924.74 11/10/2018 119 66
155990000707872 WI 181 14 $73,648.00 $35,000.00 $460.25
2707872 1720 Romona Court 02 177 1 $90,000.00 10/30/1998 13.75
Beloit 53511 6 44 2 $34,820.33 11/10/2013 121 68
129990000707873 MO 181 14 $76,010.00 $34,100.00 $431.23
2707873 706 Foster Lane 02 177 1 $95,000.00 10/16/1998 12.99
Warrensburg 64093 6 42 2 $33,911.68 11/10/2013 116 68
126990000707875 MI 181 14 $122,614.00 $31,400.00 $366.82
2707875 706 Salem Drive 02 177 1 $125,000.00 10/10/1998 11.5
Davison 48423 6 34 2 $31,200.40 11/10/2013 124 70
126990000707892 MI 301 04 $42,071.00 $35,000.00 $375.11
2707892 34917 Hamilton 02 297 1 $65,000.00 10/31/1998 12.25
Fraser 48026 8 45 2 $34,946.00 11/12/2023 119 75
121990000707899 KY 240 14 $74,386.00 $35,000.00 $406.94
2707899 8804 South Preston Highway 02 238 1 $88,000.00 12/24/1998 12.88
Lebanon Junction 40150 9 29 2 $34,968.58 12/30/2018 125 69
132990000707915 NV 301 14 $67,602.00 $33,850.00 $459.72
2707915 305 El Dorado Canyon 02 297 1 $100,000.00 10/15/1998 15.99
Las Vegas 89107 8 40 2 $33,446.75 11/12/2023 102 64
104990000707916 AZ 181 09 $93,644.05 $38,900.00 $491.92
2707916 3683 East Stanford Avenue 02 178 1 $200,000.00 11/02/1998 12.99
Gilbert 85234 6 38 2 $38,757.58 12/01/2013 67 69
112990000707917 FL 181 14 $67,032.00 $50,000.00 $657.50
2707917 45 St Paul Boulevard 02 177 1 $104,000.00 10/20/1998 13.75
Yulee 32097 6 41 2 $49,743.34 11/12/2013 113 66
112990000707918 FL 301 09 $74,344.00 $31,400.00 $435.95
2707918 5421 Pinnacle Lane 02 297 1 $96,000.00 10/19/1998 16.38
West Palm Beach 33415 8 40 2 $31,377.28 11/12/2023 111 65
132990000707920 NV 301 14 $77,813.00 $35,000.00 $388.17
2707920 8008 Cimarron Ridge Drive 02 298 1 $97,000.00 11/03/1998 12.75
Las Vegas 89128 8 39 2 $34,967.23 12/01/2023 117 68
106990000707922 CA 301 14 $121,809.00 $35,000.00 $394.48
2707922 3160 Altura Court 02 298 1 $136,000.00 11/12/1998 12.99
Corona 91720 8 49 2 $34,968.62 12/01/2023 116 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
103990000707923 AK 240 14 $79,749.00 $59,000.00 $649.23
2707923 212 Marathon Drive 02 237 1 $128,000.00 11/06/1998 11.99
Seward 99664 9 43 2 $58,819.04 11/25/2018 109 70
132990000707925 NV 301 14 $115,650.00 $13,000.00 $155.25
2707925 2067 Maple Springs Street 02 299 1 $128,500.00 12/14/1998 13.88
Henderson 89015 8 27 2 $12,995.06 01/01/2024 101 68
138990000707930 ND 181 14 $79,090.00 $34,600.00 $520.29
2707930 513 2nd Street Court 02 179 1 $91,000.00 12/14/1998 16.5
West Fargo 58078 6 34 2 $34,555.46 01/01/2014 125 65
106990000707949 CA 300 14 $124,112.00 $40,000.00 $450.83
2707949 1518 Sheridan Avenue 02 297 1 $148,000.00 11/02/1998 12.99
Roseville 95661 8 20 2 $39,964.15 11/30/2023 111 74
145990000707952 SC 241 14 $62,689.00 $33,250.00 $468.59
2707952 219 Horston Drive 02 237 1 $77,000.00 10/28/1998 16.24
Ladson 29456 9 45 2 $33,193.42 11/02/2018 125 65
139990000707955 OH 181 14 $67,694.00 $11,000.00 $165.41
2707955 7501 Queen Anns Court 02 179 1 $75,000.00 12/11/1998 16.5
Westchester 45069 6 29 2 $10,985.84 01/01/2014 105 64
124990000707957 MD 181 14 $59,297.54 $12,500.00 $187.96
2707957 8707 Groffs Mill Drive 02 179 1 $67,000.00 12/11/1998 16.5
Owings Mills 21117 6 42 2 $12,483.90 01/01/2014 108 64
118990000707959 IN 181 14 $51,200.00 $15,000.00 $186.10
2707959 8356 South Kinman Drive 02 179 1 $64,000.00 12/22/1998 12.63
Nineveh 46164 6 19 2 $15,000.00 01/01/2014 104 77
106990000707960 CA 181 14 $183,360.00 $35,000.00 $442.60
2707960 40473 Calle Medusa 02 178 1 $223,000.00 11/18/1998 12.99
Temecula 92591 6 42 2 $34,871.86 12/02/2013 98 69
151990000707972 VA 240 14 $80,300.00 $17,000.00 $187.07
2707972 853 Hopwood Lane 02 237 1 $88,000.00 11/24/1998 11.99
Virginia Beach 23455 9 23 2 $16,965.41 11/30/2018 111 72
104990000707975 AZ 302 14 $75,762.40 $61,200.00 $622.08
2707975 5558 East Camden Street 02 298 1 $110,000.00 10/24/1998 11.5
Tucson 85712 8 25 2 $61,128.50 12/04/2023 125 76
142990000707987 PA 240 14 $56,355.00 $29,889.00 $347.51
2707987 721 Jacktown Rd 02 238 1 $80,000.00 12/11/1998 12.88
Elizabeth 15037 9 36 2 $29,835.06 12/15/2018 108 71
147990000707990 TN 242 14 $91,630.00 $35,000.00 $454.43
2707990 3209 Moorewood Drive 02 236 1 $113,000.00 08/04/1998 14.75
Nashville 37207 9 37 2 $34,975.78 10/02/2018 113 65
153990000707994 WA 301 04 $85,317.63 $35,000.00 $414.63
2707994 4237 Wintergreen Lane #118 02 297 1 $98,000.00 10/21/1998 13.75
Bellingham 98226 8 43 2 $34,958.77 11/10/2023 123 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
122990000707999 LA 300 14 $73,613.21 $35,000.00 $388.17
2707999 2241 Mauld Road 02 298 1 $88,000.00 12/04/1998 12.75
Winnsboro 71295 8 26 2 $34,983.70 12/28/2023 124 68
147990000708007 TN 240 14 $138,298.00 $30,000.00 $330.33
2708007 815 Banner Drive 02 238 1 $136,000.00 12/04/1998 12
Murfreesboro 37129 9 31 2 $29,939.04 12/30/2018 124 69
140990000708010 OK 180 14 $104,634.88 $33,550.00 $492.52
2708010 22900 East 140th Street 02 178 1 $115,000.00 12/10/1998 15.99
Coweta 74429 6 29 2 $33,458.46 12/17/2013 121 66
117990000708015 IL 181 14 $165,000.00 $50,000.00 $632.29
2708015 674 Barton Lane 02 179 1 $178,000.00 12/11/1998 12.99
Crystal Lake 60014 6 39 2 $49,908.96 01/06/2014 121 66
104990000708016 AZ 300 14 $82,873.00 $27,000.00 $312.16
2708016 3119 East Delta Avenue 02 298 1 $88,000.00 12/14/1998 13.38
Mesa 85204 8 38 2 $26,988.78 12/31/2023 125 67
137990000708020 NC 300 14 $149,291.00 $35,000.00 $381.62
2708020 4624 Mill Rock Lane 02 299 1 $172,000.00 01/12/1999 12.5
Raleigh 27616 8 48 2 $35,000.00 01/18/2024 108 72
106990000708032 CA 181 14 $193,692.00 $39,200.00 $486.34
2708032 16918 South Raymond Avenue 02 179 1 $206,000.00 12/04/1998 12.63
Gardena 90247 6 42 2 $39,126.08 01/01/2014 114 71
133990000708033 NH 181 14 $160,991.00 $49,999.00 $616.25
2708033 540 Tilton Hill Road 02 179 1 $170,000.00 12/11/1998 12.5
Pittsfield 03263 6 41 2 $49,903.57 01/12/2014 125 68
125990000708041 MA 301 14 $82,842.00 $47,000.00 $452.19
2708041 11 Columbus Avenue 02 299 1 $106,000.00 12/14/1998 10.75
Southbridge 01550 8 45 2 $47,000.00 01/01/2024 123 70
151990000708044 VA 301 RFC01 $133,781.96 $85,000.00 $910.98
2708044 9537 Hunt Square CT 02 298 1 $185,000.00 11/30/1998 12.25
Springfield 22153 8 45 2 $84,913.00 12/01/2023 119 74
134990000708046 NJ 241 14 $95,452.00 $35,000.00 $403.83
2708046 843 Neville ST 02 236 1 $105,000.00 09/11/1998 12.75
Toms River 08753 9 43 2 $34,836.80 10/01/2018 125 69
109990000708047 CT 181 14 $138,857.00 $22,500.00 $330.46
2708047 75 Buell ST 02 178 1 $155,000.00 11/30/1998 16
North Haven 06473 6 36 2 $22,338.67 12/01/2013 105 63
125990000708048 MA 181 14 $127,728.00 $75,000.00 $948.93
2708048 7 Tiffney RD 02 178 1 $182,000.00 11/30/1998 13
Foxborough 02035 6 36 2 $74,725.66 12/01/2013 112 68
153990000708051 WA 301 14 $159,500.00 $65,200.00 $747.65
2708051 22340 126th South PL 02 298 1 $200,000.00 11/23/1998 13.25
Kent 98031 8 30 2 $65,144.23 12/01/2023 113 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000708052 GA 181 14 $58,240.00 $25,000.00 $375.93
2708052 218 Briarwood DR 02 178 1 $70,000.00 11/30/1998 16.5
Dallas 30132 6 45 2 $24,935.20 12/01/2013 119 64
112990000708053 FL 181 04 $86,355.00 $35,000.00 $483.88
2708053 7525 Nw 61st Terrace 02 178 1 $110,000.00 11/30/1998 14.75
Parkland 33067 6 37 2 $34,875.88 12/01/2013 111 66
106990000708058 CA 301 14 $199,806.00 $95,500.00 $1,095.10
2708058 2718 183rd ST 02 298 1 $250,000.00 11/25/1998 13.25
Redondo Beach 90278 8 41 2 $95,418.31 12/01/2023 119 75
155990000708059 WI 301 14 $172,851.00 $30,000.00 $419.47
2708059 1321 Jefferson ST 02 298 1 $172,995.00 11/23/1998 16.5
West Bend 53095 8 31 2 $29,985.96 12/01/2023 118 65
109990000708062 CT 241 15 $102,568.00 $34,200.00 $437.76
2708062 66 Vine ST 02 238 1 $110,000.00 11/30/1998 14.5
Meriden 06451 9 42 2 $33,924.37 12/01/2018 125 67
125990000708065 MA 181 14 $104,000.00 $43,000.00 $551.15
2708065 163 Florida DR 02 178 1 $119,000.00 11/30/1998 13.25
Agawam 01001 6 39 2 $42,846.44 12/01/2013 124 69
112990000708066 FL 181 14 $58,750.00 $20,000.00 $254.70
2708066 49 River DR 02 178 1 $75,000.00 11/30/1998 13.13
Ormond Beach 32176 6 41 2 $19,927.71 12/01/2013 105 69
151990000708074 VA 241 09 $186,000.00 $50,000.00 $592.15
2708074 42881 Bold Forbes Court 02 239 1 $211,000.00 12/18/1998 13.13
Ashburn 20147 9 40 2 $50,000.00 01/01/2019 112 71
155990000708075 WI 300 14 $69,000.00 $35,000.00 $355.76
2708075 1023 Mallard Lane 02 298 1 $85,000.00 12/11/1998 11.5
Manitowoc 54220 8 32 2 $34,910.22 12/21/2023 123 72
124990000708079 MD 301 09 $268,875.00 $69,000.00 $784.71
2708079 18509 Traxell Way 02 298 1 $300,000.00 11/20/1998 13.13
Gaithersburg 20879 8 32 2 $68,939.05 12/01/2023 113 70
106990000708081 CA 301 14 $125,811.00 $25,000.00 $255.04
2708081 13802 Hawes Street 02 296 1 $155,000.00 09/15/1998 11.55
Whittier 90605 8 33 2 $24,848.99 10/01/2023 98 72
101990000708087 AL 181 14 $127,250.00 $27,000.00 $339.40
2708087 109 Amy Circle 02 179 1 $139,000.00 12/14/1998 12.88
Madison 35758 6 35 2 $26,950.29 01/01/2014 111 74
101990000708089 AL 181 14 $67,100.00 $30,000.00 $459.05
2708089 1007 Hogan Drive 02 179 1 $80,000.00 12/15/1998 16.88
Huntsville 35803 6 34 2 $29,962.83 01/01/2014 122 66
106990000708128 CA 300 14 $181,000.00 $45,000.00 $541.35
2708128 364 Baker Avenue 02 298 1 $190,000.00 12/11/1998 13.99
Ventura 93004 8 36 2 $44,966.36 12/21/2023 119 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000708136 VA 241 14 $99,682.00 $29,000.00 $350.14
2708136 4092 Smokey Lake Drive 02 239 1 $115,000.00 12/11/1998 13.5
Virginia Beach 23462 9 27 2 $28,976.11 01/01/2019 112 75
151990000708137 VA 241 14 $51,473.00 $35,000.00 $432.06
2708137 2927 Bapaume Avenue 02 239 1 $71,000.00 12/11/1998 13.88
Norfolk 23509 9 45 2 $34,972.63 01/01/2019 122 66
151990000708138 VA 242 14 $85,020.00 $35,000.00 $503.43
2708138 459 Barcelona Lane 02 239 1 $100,000.00 11/14/1998 16.63
Virginia Beach 23452 9 44 2 $34,981.47 01/01/2019 121 64
124990000708140 MD 181 14 $73,432.00 $29,000.00 $383.78
2708140 6930 Blanche Road 02 179 1 $82,000.00 12/07/1998 13.88
Baltimore 21215 6 42 2 $28,951.53 01/01/2014 125 67
151990000708142 VA 241 14 $80,393.00 $32,100.00 $413.83
2708142 1368 Riverside Drive 02 239 1 $90,000.00 12/08/1998 14.63
Virginia Beach 23456 9 41 2 $32,077.39 01/01/2019 125 67
142990000708143 PA 181 14 $132,249.00 $35,000.00 $425.48
2708143 28 Pine Street 02 179 1 $154,000.00 12/15/1998 12.24
Newtown 19073 6 39 2 $34,809.09 01/01/2014 109 70
151990000708144 VA 241 14 $84,560.00 $29,000.00 $350.14
2708144 3000 Catalina Avenue 02 239 1 $98,700.00 12/08/1998 13.5
Suffolk 23434 9 45 2 $28,976.11 01/01/2019 116 70
145990000708145 SC 181 14 $59,011.00 $22,000.00 $267.59
2708145 268 East Dean Road 02 179 1 $75,000.00 12/10/1998 12.25
Irmo 29063 6 34 2 $21,957.00 01/01/2014 109 71
130990000708146 MT 181 14 $57,042.00 $27,750.00 $329.49
2708146 205 21st Avenue NorthWest 02 179 1 $85,000.00 12/07/1998 11.8
Great Falls 59404 6 29 2 $27,693.39 01/01/2014 100 70
151990000708147 VA 181 14 $61,600.00 $22,000.00 $285.64
2708147 7414 Major Avenue 02 179 1 $80,000.00 12/14/1998 13.5
Norfolk 23505 6 30 2 $21,961.86 01/01/2014 105 71
112990000708148 FL 121 14 $73,800.00 $29,500.00 $418.99
2708148 12050 Candlewyk 02 119 1 $85,000.00 12/11/1998 11.75
Jacksonville 32225 5 40 2 $29,369.86 01/01/2009 122 69
151990000708184 VA 240 RFC01 $131,000.00 $41,000.00 $501.38
2708184 6721 Jenny Leigh Court 02 237 1 $138,000.00 11/27/1998 13.75
Centreville 20121 9 43 2 $40,900.85 11/27/2018 125 73
139990000708186 OH 181 14 $101,723.00 $32,027.00 $498.58
2708186 843 Knox School Road 02 179 1 $107,000.00 12/30/1998 17.25
Alliance 44601 6 40 2 $31,950.31 01/05/2014 125 64
113990000708187 GA 181 14 $67,238.00 $40,000.00 $506.10
2708187 50 Burnt Hickory Court 02 178 1 $96,000.00 11/23/1998 13
Stockbridge 30281 6 31 2 $39,853.44 12/01/2013 112 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
101990000708208 AL 301 14 $59,539.00 $50,000.00 $630.73
2708208 54 Lee Road 645 02 299 1 $100,000.00 12/04/1998 14.75
Auburn 36832 8 33 2 $49,983.85 01/01/2024 110 66
153990000708210 WA 240 14 $214,948.00 $26,800.00 $299.78
2708210 12701 North Norman Road 02 237 1 $245,000.00 11/11/1998 12.25
Spokane 99217 9 43 2 $26,720.62 11/19/2018 99 70
153990000708211 WA 240 14 $72,691.00 $35,000.00 $432.06
2708211 8720 12th Street NorthEast 02 237 1 $105,000.00 11/06/1998 13.88
Everett 98205 9 39 2 $34,876.22 11/17/2018 103 66
112990000708212 FL 300 14 $59,759.00 $26,000.00 $312.78
2708212 3 Estrella Road 02 297 1 $70,000.00 11/02/1998 13.99
Debary 32713 8 36 2 $25,898.06 11/18/2023 123 66
106990000708215 CA 241 14 $40,974.00 $46,000.00 $498.51
2708215 421 Merced Street 02 237 1 $70,000.00 10/06/1998 11.75
Planada 95365 9 39 2 $45,854.31 11/09/2018 125 72
118990000708226 IN 181 14 $94,600.00 $45,000.00 $504.43
2708226 8650 West 1050 South 02 177 1 $125,000.00 10/23/1998 10.75
Fortville 46040 6 42 2 $44,693.35 11/20/2013 112 71
112990000708227 FL 121 04 $41,870.00 $15,000.00 $231.77
2708227 6941 Bay Drive #A5 02 117 1 $55,000.00 10/28/1998 13.88
Miami Beach 33141 5 35 2 $14,554.74 11/20/2008 104 67
126990000708228 MI 121 14 $87,792.00 $45,000.00 $645.36
2708228 331 Virginia Avenue 02 117 1 $115,000.00 10/21/1998 11.99
Algonac 48001 5 28 2 $44,406.91 11/20/2008 116 73
129990000708230 MO 301 14 $78,033.00 $35,000.00 $414.63
2708230 16902 Robin Drive 02 297 1 $96,000.00 10/29/1998 13.75
Granby 64844 8 45 2 $34,972.67 11/18/2023 118 69
120990000708231 KS 240 14 $66,141.00 $48,700.00 $544.75
2708231 1526 Pawnee Road 02 237 1 $93,100.00 11/03/1998 12.25
Pomona 66076 9 28 2 $48,252.66 11/17/2018 124 71
108990000708240 CO 241 14 $100,800.00 $48,000.00 $528.19
2708240 23 Lincoln Place 02 236 1 $126,000.00 09/21/1998 11.99
Longmont 80501 9 27 2 $47,801.05 10/01/2018 119 76
113990000708248 GA 301 14 $88,000.00 $28,400.00 $347.31
2708248 7538 Cumming Highway 02 290 1 $110,000.00 03/27/1998 14.25
Canton 30114 8 40 2 $28,245.29 04/01/2023 106 66
118990000708249 IN 301 14 $61,088.00 $35,000.00 $441.52
2708249 2257 Detroit Street 02 291 1 $78,000.00 04/28/1998 14.75
Beech Grove 46107 8 43 2 $34,917.85 05/03/2023 124 66
124990000708250 MD 301 14 $111,658.39 $32,050.00 $373.59
2708250 1801 Weyburn Road 02 293 1 $115,000.00 06/12/1998 13.5
Baltimore 21237 8 40 2 $31,904.36 07/01/2023 125 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
139990000708251 OH 301 14 $82,306.00 $31,400.00 $411.34
2708251 1163 Muirwood Lane 02 294 1 $104,000.00 07/08/1998 15.38
Batavia 45103 8 37 2 $31,344.20 08/01/2023 110 66
120990000708252 KS 301 14 $52,315.00 $35,000.00 $394.48
2708252 6628 SouthWest Fieldwood 02 293 1 $70,000.00 06/18/1998 12.99
Topeka 66619 8 41 2 $34,872.83 07/15/2023 125 67
120990000708253 KS 301 14 $32,000.00 $53,950.00 $649.02
2708253 1015 North Walnut Street 02 294 1 $74,000.00 07/02/1998 13.99
Newton 67114 8 45 2 $53,707.16 08/01/2023 117 73
124990000708255 MD 302 14 $292,364.00 $33,000.00 $384.66
2708255 7512 Brindle Court 02 295 1 $325,000.00 07/30/1998 13.5
Landover 20785 8 49 2 $32,852.98 09/02/2023 101 69
147990000708256 TN 240 14 $56,398.00 $22,000.00 $281.60
2708256 6757 The Willows Cove 02 234 1 $68,000.00 08/05/1998 14.5
Memphis 38119 9 28 2 $21,904.90 08/21/2018 116 63
151990000708258 VA 180 14 $32,665.00 $33,750.00 $508.69
2708258 1608 North 27th Street 02 166 1 $58,000.00 12/12/1997 16.55
Richmond 23223 6 25 2 $31,891.49 12/17/2012 115 67
109990000708259 CT 180 14 $136,314.00 $32,500.00 $416.57
2708259 36 Tyler Road 02 173 1 $144,000.00 07/08/1998 13.25
Enfield 06082 6 33 2 $31,543.35 07/13/2013 118 70
151990000708261 VA 180 14 $76,645.00 $35,500.00 $484.52
2708261 812 Aragona Boulevard 02 171 1 $91,000.00 05/21/1998 14.49
Virginia Beach 23455 6 44 2 $34,798.11 05/27/2013 124 67
104990000708262 AZ 301 14 $71,692.00 $44,500.00 $510.29
2708262 8558 West Tuckey Lane 02 293 1 $93,000.00 06/25/1998 13.25
Glendale 85305 8 41 2 $44,311.30 07/01/2023 125 69
129990000708263 MO 240 09 $125,900.00 $30,470.00 $412.53
2708263 4721 Creekside Avenue 02 233 1 $142,000.00 07/02/1998 15.5
Blue Springs 64015 9 41 2 $30,352.51 07/08/2018 111 68
146990000708264 SD 241 14 $75,189.00 $35,000.00 $441.61
2708264 1600 West 15th Street 02 234 1 $89,000.00 07/30/1998 14.25
Sioux Falls 57104 9 38 2 $34,839.40 08/12/2018 124 68
106990000708266 CA 301 14 $136,296.00 $35,000.00 $401.35
2708266 12 Colibri 02 293 1 $141,500.00 06/27/1998 13.25
Rancho Santa 92688 8 33 2 $34,892.23 07/22/2023 122 68
106990000708267 CA 300 14 $96,494.00 $35,000.00 $414.64
2708267 7615 Hemlock Avenue 02 294 1 $110,000.00 08/06/1998 13.75
Hesperia 92345 8 37 2 $34,916.04 08/24/2023 120 66
124990000708268 MD 181 14 $117,090.00 $37,000.00 $480.38
2708268 27320 Independence Lane 02 176 1 $141,000.00 09/25/1998 13.5
Salisbury 21801 6 35 2 $36,805.44 10/01/2013 110 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000708269 GA 181 14 $67,838.00 $32,000.00 $418.13
2708269 214 Huskins Road 02 173 1 $92,000.00 06/12/1998 13.63
Canton 30115 6 45 2 $31,603.23 07/01/2013 109 68
147990000708270 TN 180 14 $96,704.00 $34,000.00 $441.43
2708270 3319 Nanci Lane 02 176 1 $105,000.00 10/05/1998 13.5
Bartlett 38134 6 42 2 $33,522.00 10/19/2013 125 63
104990000708271 AZ 301 14 $61,905.00 $49,000.00 $515.72
2708271 923 South Toltec Street 02 296 1 $95,000.00 09/18/1998 11.99
Mesa 85204 8 45 2 $48,869.14 10/01/2023 117 69
104990000708273 AZ 300 14 $45,286.00 $35,000.00 $444.90
2708273 3822 North 50th Avenue 02 295 1 $65,000.00 09/24/1998 14.88
Phoenix 85031 8 37 2 $34,955.12 09/30/2023 124 64
106990000708274 CA 240 14 $96,476.00 $35,000.00 $416.31
2708274 17855 Saticoy Street 02 234 1 $123,000.00 08/14/1998 13.25
Reseda 91335 9 43 2 $34,878.61 08/28/2018 107 68
106990000708275 CA 301 14 $156,875.00 $36,350.00 $403.15
2708275 47 Forest View Drive 02 295 1 $158,100.00 08/24/1998 12.75
Quincy 95971 8 47 2 $36,262.66 09/15/2023 123 67
106990000708276 CA 301 14 $183,310.00 $45,000.00 $524.54
2708276 7671 Hillrose Drive 02 297 1 $217,000.00 10/01/1998 13.5
Dublin 94568 8 39 2 $45,000.00 11/01/2023 113 67
124990000708277 MD 300 14 $87,767.33 $35,000.00 $394.48
2708277 5527 Woodenhawk Circle 02 295 1 $98,500.00 09/17/1998 12.99
Columbia 21044 8 32 2 $33,891.31 09/29/2023 125 64
106990000708278 CA 301 14 $226,000.00 $50,000.00 $621.09
2708278 13755 Aldergrove Street 02 297 1 $255,000.00 10/20/1998 14.5
Sylmar 91342 8 44 2 $50,000.00 11/01/2023 109 67
104990000708279 AZ 181 14 $81,569.00 $35,000.00 $465.88
2708279 9844 Kingman Drive 02 176 1 $110,000.00 09/25/1998 13.99
Mohave Valley 86440 6 25 2 $34,764.58 10/14/2013 106 63
155990000708280 WI 180 14 $94,186.00 $30,500.00 $385.70
2708280 125 Maple Street 02 175 1 $123,000.00 09/03/1998 12.99
Belgium 53004 6 44 2 $30,186.53 09/14/2013 102 70
106990000708281 CA 181 14 $151,749.00 $32,800.00 $425.85
2708281 730 Maddonna Drive 02 175 1 $160,000.00 08/12/1998 13.5
Suisun City 94585 6 45 2 $32,332.74 09/01/2013 116 65
155990000708282 WI 301 14 $147,237.00 $25,000.00 $263.12
2708282 4425 123rd Street 02 296 1 $165,000.00 09/30/1998 11.99
Pleasant Praire 53158 8 38 2 $24,915.57 10/20/2023 105 72
140990000708284 OK 240 14 $73,500.00 $19,000.00 $257.24
2708284 10116 Dale Lane 02 236 1 $86,500.00 10/06/1998 15.5
Yukon 73099 9 32 2 $18,505.70 10/13/2018 107 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000708286 AZ 180 14 $95,758.41 $35,000.00 $466.11
2708286 8641 North Siriga Way 02 176 1 $110,000.00 10/07/1998 14
Tucson 85752 6 31 2 $34,764.82 10/15/2013 119 66
104990000708290 AZ 300 14 $55,200.00 $33,450.00 $389.91
2708290 20245 North 31st Avenue 02 296 1 $71,000.00 10/12/1998 13.5
Phoenix 85027 8 23 2 $33,394.32 10/23/2023 125 71
112990000708291 FL 180 14 $55,079.00 $31,000.00 $423.10
2708291 2799 South Sandlewood 02 173 1 $69,000.00 07/01/1998 14.49
Tallahassee 32310 6 32 2 $30,645.95 07/07/2013 125 66
151990000708292 VA 300 14 $111,343.00 $35,000.00 $475.34
2708292 16943 Point Pleasant Lane 02 296 1 $120,000.00 10/05/1998 15.99
Dumfries 22026 8 35 2 $34,963.42 10/09/2023 122 64
113990000708294 GA 300 09 $84,785.00 $30,000.00 $384.02
2708294 1593 Dillard Road 02 295 1 $92,500.00 09/24/1998 14.99
Stone Mountain 30088 8 41 2 $29,962.22 09/29/2023 125 64
112990000708295 FL 300 14 $76,939.00 $35,000.00 $434.49
2708295 10309 Old Hillsborough 02 296 1 $90,000.00 10/06/1998 14.49
Tampa 33610 8 39 2 $34,951.68 10/13/2023 125 64
112990000708296 FL 180 09 $114,891.00 $27,000.00 $346.07
2708296 8105 SouthWest 206 Terrace 02 176 1 $130,000.00 10/08/1998 13.25
Miami 33189 6 44 2 $26,805.03 10/21/2013 110 66
129990000708297 MO 180 14 $95,241.00 $23,000.00 $287.23
2708297 1110 Holly Spring Trail 02 176 1 $115,000.00 10/02/1998 12.75
St Peters 63376 6 26 2 $22,870.07 10/19/2013 103 69
153990000708298 WA 240 14 $120,428.00 $27,000.00 $316.13
2708298 11405 31st Avenue 02 236 1 $122,000.00 10/05/1998 12.99
Everett 98208 9 37 2 $26,927.67 10/23/2018 121 69
112990000708301 FL 181 14 $87,047.00 $25,350.00 $378.96
2708301 8105 Canyon Oak Lane 02 178 1 $90,000.00 11/23/1998 16.38
Orlando 32822 6 44 2 $25,262.14 12/01/2013 125 64
113990000708312 GA 300 14 $60,518.00 $51,500.00 $561.53
2708312 2126 Highway 54 02 296 1 $90,000.00 10/08/1998 12.5
Moreland 30259 8 37 2 $51,424.00 10/20/2023 125 68
124990000708313 MD 301 14 $82,528.90 $43,000.00 $509.41
2708313 6908 Varnum Street 02 298 1 $115,000.00 11/10/1998 13.75
Landover Hills 20784 8 40 2 $42,966.41 12/08/2023 110 66
108990000708314 CO 300 14 $114,778.28 $68,700.00 $774.31
2708314 2884 South Salida Court 02 297 1 $151,000.00 11/04/1998 12.99
Aurora 80013 8 42 2 $68,638.41 11/25/2023 122 71
106990000708316 CA 300 14 $87,594.00 $35,000.00 $414.64
2708316 5323 Maui Way 02 298 1 $115,000.00 12/14/1998 13.75
Fair Oaks 95628 8 35 2 $34,971.92 12/22/2023 107 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000708317 CA 121 14 $103,800.00 $35,000.00 $551.35
2708317 18424 Kingsdale Avenue 02 118 1 $140,000.00 11/12/1998 14.38
Torrance 90503 5 44 2 $34,734.56 12/16/2008 100 73
129990000708327 MO 301 14 $115,456.96 $31,700.00 $409.10
2708327 2405 Country Run Court 02 298 1 $118,000.00 11/09/1998 15.13
Maryland Heights 63043 8 39 2 $31,673.91 12/15/2023 125 68
136990000708328 NY 300 14 $81,475.00 $61,000.00 $653.76
2708328 112 Driftwood Drive 02 298 1 $114,000.00 12/03/1998 12.25
Grand Island 14072 8 44 2 $60,937.58 12/09/2023 125 71
153990000708329 WA 300 14 $125,999.15 $30,000.00 $419.47
2708329 5502 Windmere Drive 02 297 1 $129,000.00 11/10/1998 16.5
Olympia 98502 8 46 2 $29,985.96 11/30/2023 121 69
112990000708330 FL 300 14 $84,800.00 $45,000.00 $537.39
2708330 370 Deleware Avenue 02 298 1 $106,000.00 12/11/1998 13.88
Fort Lauderdale 33312 8 39 2 $44,965.64 12/21/2023 123 66
121990000708335 KY 180 14 $211,000.00 $50,000.00 $687.00
2708335 1053 Robertson Road 01 178 1 $211,000.00 12/04/1998 14.63
Taylor Mill 41015 6 36 2 $49,843.81 12/09/2013 124 66
142990000708336 PA 301 14 $65,946.00 $32,000.00 $348.91
2708336 122 West Main Street 02 298 1 $85,000.00 11/24/1998 12.5
Birdsboro 19508 8 37 2 $31,961.49 12/15/2023 116 73
132990000708337 NV 301 14 $173,553.16 $70,000.00 $763.25
2708337 9260 Ogden Trail Drive 02 298 1 $235,000.00 11/02/1998 12.5
Sparks 89436 8 48 2 $69,931.48 12/02/2023 104 77
112990000708339 FL 300 RFC01 $50,825.18 $45,000.00 $558.97
2708339 9019 NorthWest 61st Street 02 298 1 $93,000.00 12/11/1998 14.5
Tamarac 33321 8 36 2 $44,984.77 12/21/2023 104 66
137990000708340 NC 180 14 $142,840.44 $20,000.00 $279.78
2708340 153 Cobblestone Drive 02 177 1 $165,000.00 11/11/1998 14.99
Waynesville 25786 6 44 2 $19,939.73 11/30/2013 99 66
149990000708392 UT 300 04 $73,600.00 $41,400.00 $498.36
2708392 3396 South 3420 West 02 295 1 $92,000.00 09/24/1998 14
Salt Lake City 84119 8 42 2 $41,337.48 09/29/2023 125 72
149990000708395 UT 300 14 $84,008.00 $25,000.00 $291.41
2708395 60 North 100 West 02 295 1 $100,000.00 09/18/1998 13.5
Hunnington 84528 8 45 2 $24,750.08 09/23/2023 110 67
124990000708407 MD 300 RFC01 $126,841.00 $35,659.00 $352.73
2708407 6945 Woodstream Lane 02 299 1 $130,000.00 01/06/1999 11.13
Lanham 20706 8 42 2 $35,536.59 01/11/2024 125 72
121990000708409 KY 302 14 $45,941.00 $67,500.00 $760.79
2708409 74 Blueridge Drive 02 298 1 $95,000.00 10/16/1998 12.99
Covington 41017 8 41 2 $67,439.46 12/17/2023 120 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000708413 CA 300 14 $203,000.00 $60,000.00 $671.06
2708413 684 Marcilla Way 02 298 1 $212,000.00 12/03/1998 12.88
Chula Vista 91910 8 47 2 $59,945.09 12/16/2023 125 70
134990000708414 NJ 182 14 $117,300.00 $38,950.00 $496.02
2708414 44 Krueger Lane 02 180 1 $125,000.00 12/28/1998 13.13
Groveville 08620 6 34 2 $38,950.00 02/01/2014 125 68
104990000708426 AZ 301 14 $136,369.00 $30,000.00 $355.40
2708426 20807 North 9th Place 02 299 1 $143,000.00 12/28/1998 13.75
Phoenix 85024 8 43 2 $29,943.75 01/01/2024 117 67
137990000708427 NC 181 14 $67,930.00 $13,200.00 $166.93
2708427 481 Bannermans Mill Road 02 178 1 $68,500.00 11/24/1998 12.99
Richlands 28574 6 25 2 $13,151.66 12/15/2013 119 71
106990000708429 CA 180 14 $142,400.00 $75,000.00 $894.10
2708429 4244 Oterol Court 02 178 1 $178,000.00 12/11/1998 11.88
Sacramento 95821 6 35 2 $74,848.09 12/28/2013 123 74
132990000708433 NV 301 14 $138,681.00 $32,000.00 $434.59
2708433 833 Lusterview Court 02 298 1 $148,000.00 11/11/1998 15.99
Las Vegas 89123 8 24 2 $31,983.51 12/01/2023 116 66
129990000708434 MO 300 14 $81,703.60 $33,900.00 $474.00
2708434 4816 Angelia Avenue 02 298 1 $92,500.00 12/17/1998 16.5
Jefferson City 65109 8 28 2 $33,884.14 12/23/2023 125 68
106990000708435 CA 181 14 $124,570.00 $30,000.00 $377.11
2708435 4951 Pine Nut Way 02 178 1 $130,000.00 11/25/1998 12.88
Sacramento 95838 6 42 2 $29,888.93 12/16/2013 119 72
104990000708450 AZ 181 14 $62,872.00 $17,500.00 $232.94
2708450 2754 West Highland Avenue 02 178 1 $67,000.00 11/19/1998 13.99
Phoenix 85017 6 36 2 $17,394.96 12/01/2013 120 69
142990000708451 PA 241 14 $101,225.00 $35,000.00 $486.68
2708451 330 Lutz Lane 02 239 1 $117,000.00 12/15/1998 15.99
Port Matilda 16870 9 45 2 $34,979.69 01/03/2019 117 65
139990000708452 OH 180 14 $95,900.00 $35,000.00 $465.87
2708452 290 Athens Drive 02 178 1 $115,000.00 12/23/1998 13.99
Austintown 44515 6 47 2 $34,883.67 12/29/2013 114 67
121990000708455 KY 180 14 $121,826.00 $31,500.00 $388.24
2708455 2517 Browns Lane 02 178 1 $125,000.00 12/24/1998 12.5
Louisville 40220 6 37 2 $31,379.15 12/30/2013 123 69
136990000708456 NY 241 14 $96,263.00 $35,000.00 $448.00
2708456 38 South Willow Street 02 240 1 $106,000.00 01/20/1999 14.5
East Aurora 14052 9 42 2 $35,000.00 02/01/2019 124 66
101990000708457 AL 181 14 $93,753.00 $29,900.00 $470.59
2708457 1101 Camellia Rd 02 178 1 $99,000.00 11/30/1998 17.49
Birmingham 35215 6 26 2 $29,829.90 12/01/2013 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000708461 NC 180 14 $111,000.00 $11,700.00 $147.96
2708461 2631 Strickland Bridge 02 176 1 $120,000.00 10/09/1998 12.99
Fayetteville 28306 6 39 2 $11,311.12 10/19/2013 103 77
116990000708488 ID 181 14 $160,200.00 $45,000.00 $595.51
2708488 5158 East 129th North 02 181 1 $178,000.00 02/12/1999 13.88
Idaho Falls 83401 6 38 2 $45,000.00 03/01/2014 116 67
112990000708490 FL 241 14 $108,000.00 $30,000.00 $362.22
2708490 11181 Coldfield Drive 02 234 1 $120,000.00 07/31/1998 13.5
Jacksonville 32246 9 40 2 $28,935.33 08/06/2018 115 67
113990000708495 GA 301 04 $74,375.00 $31,000.00 $388.06
2708495 1304 Parkaire Crossing 02 298 1 $115,000.00 11/19/1998 14.63
Marietta 30068 8 43 2 $30,968.88 12/01/2023 92 66
147990000708498 TN 181 14 $78,589.00 $27,000.00 $350.55
2708498 216 Centennial Drive 02 178 1 $85,000.00 11/23/1998 13.5
Clarksville 37043 6 41 2 $26,905.87 12/08/2013 125 68
101990000708503 AL 240 14 $88,817.00 $33,000.00 $422.40
2708503 157 Carnegie Loop 02 238 1 $102,000.00 12/17/1998 14.5
Huntsville 35759 9 45 2 $32,949.81 12/22/2018 120 67
141990000708504 OR 300 14 $158,562.00 $47,517.00 $509.26
2708504 20577 SouthWest Trails End 02 297 1 $165,000.00 11/23/1998 12.25
Sherwood 97140 8 38 2 $47,468.37 11/30/2023 125 74
133990000708514 NH 181 14 $13,105.00 $29,400.00 $336.48
2708514 42 Main Street 02 178 1 $65,000.00 11/25/1998 11.13
Lancaster 03584 6 30 2 $28,935.09 12/15/2013 66 70
108990000708528 CO 241 14 $26,632.00 $22,500.00 $263.60
2708528 1132 West 7th Street 02 238 1 $40,000.00 11/19/1998 13
Wray 80758 9 15 2 $22,423.29 12/14/2018 123 68
125990000708550 MA 301 14 $128,530.00 $38,000.00 $453.80
2708550 32 Continental Drive 02 298 1 $150,000.00 11/24/1998 13.88
Attleboro 02703 8 33 2 $37,582.43 12/01/2023 112 68
134990000708551 NJ 181 14 $137,601.00 $50,000.00 $624.42
2708551 357 Kingsland Avenue 02 178 1 $180,000.00 11/30/1998 12.75
Lyndhurst 07071 6 42 2 $49,812.68 12/04/2013 105 67
147990000708554 TN 240 14 $49,908.00 $53,900.00 $623.44
2708554 3231 Starsdale Street 02 230 1 $83,000.00 04/17/1998 12.79
Memphis 38118 9 45 2 $52,800.26 04/22/2018 126 68
124990000708556 MD 241 14 $88,343.00 $35,000.00 $516.71
2708556 36 Old Knife Court 02 239 1 $110,000.00 12/14/1998 17.13
Baltimore 21220 9 45 2 $34,982.77 01/01/2019 113 64
126990000708587 MI 240 14 $84,706.00 $25,000.00 $286.24
2708587 2255 Barber Road 02 238 1 $94,000.00 12/15/1998 12.63
Hastings 49058 9 40 2 $24,953.32 12/21/2018 117 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000708588 CA 241 14 $158,094.00 $35,000.00 $409.80
2708588 5363 Eagle Street 02 238 1 $175,000.00 11/16/1998 12.99
Long Beach 90815 9 43 2 $34,969.07 12/01/2018 111 78
106990000708589 CA 180 14 $75,695.00 $22,400.00 $296.43
2708589 2313 Alturas Drive 02 178 1 $84,000.00 12/16/1998 13.88
Bakersfield 93305 6 39 2 $22,317.53 12/21/2013 117 68
112990000708591 FL 300 14 $115,021.00 $35,000.00 $448.02
2708591 4510 NorthWest 113th 02 298 1 $130,000.00 12/14/1998 14.99
Sunrise 33323 8 40 2 $34,978.24 12/21/2023 116 66
106990000708592 CA 301 14 $137,491.00 $20,000.00 $212.49
2708592 40046 Calle El Clavelito 02 298 1 $178,000.00 11/25/1998 12.13
Green Valley 91350 8 44 2 $19,979.08 12/02/2023 89 78
126990000708593 MI 300 14 $88,624.00 $38,950.00 $413.83
2708593 2425 Michael Southwest 02 298 1 $102,500.00 12/16/1998 12.13
Grand Rapids 49509 8 50 2 $38,909.25 12/22/2023 125 71
106990000708596 CA 300 14 $130,801.00 $15,000.00 $148.37
2708596 3560 Thornlake Avenue 02 297 1 $173,000.00 11/25/1998 11.13
Long Beach 90808 8 45 2 $14,981.30 11/30/2023 85 70
109990000708597 CT 300 14 $80,448.00 $15,000.00 $180.45
2708597 109 Battey Street 02 296 1 $90,000.00 10/07/1998 13.99
Putnam 06260 8 40 2 $14,906.61 10/13/2023 107 74
111990000708599 DC 300 14 $91,805.00 $46,000.00 $527.49
2708599 28 Buchanan Street 02 294 1 $120,000.00 08/20/1998 13.25
Washington 20011 8 41 2 $45,880.23 08/25/2023 115 69
112990000708600 FL 301 09 $98,108.00 $32,000.00 $428.57
2708600 804 Ridgewood Cove West 02 298 1 $106,500.00 11/24/1998 15.75
Niceville 32578 8 43 2 $31,982.75 12/15/2023 123 65
137990000708601 NC 181 14 $116,249.00 $37,000.00 $467.90
2708601 7100 Haven Way 02 177 1 $123,000.00 10/30/1998 12.99
Wilmington 28405 6 32 2 $36,726.09 11/04/2013 125 68
127990000708611 MN 180 14 $103,786.16 $30,000.00 $389.50
2708611 6771 Maple Drive 02 178 1 $120,000.00 12/14/1998 13.5
Rockford 55373 6 34 2 $29,948.00 12/24/2013 112 68
112990000708612 FL 301 09 $114,678.00 $40,000.00 $466.26
2708612 835 Kapok Way 02 297 1 $155,000.00 10/08/1998 13.5
Ft Lauderdale 33327 8 48 2 $39,950.67 11/01/2023 100 68
126990000708613 MI 180 14 $71,299.00 $16,900.00 $248.22
2708613 3097 Margaret 02 176 1 $78,000.00 10/01/1998 16
Auburn Hills 48326 6 44 2 $16,672.89 10/05/2013 114 65
117990000708614 IL 300 14 $48,772.00 $34,900.00 $481.12
2708614 1906 Bruner Street 02 295 1 $70,000.00 09/03/1998 16.25
Rockford 61103 8 45 2 $34,856.00 09/16/2023 120 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
129990000708617 MO 181 14 $64,353.00 $34,000.00 $435.79
2708617 1705 Hawthorne 02 178 1 $82,000.00 11/25/1998 13.25
Pacific 63069 6 28 2 $33,878.58 12/01/2013 120 74
137990000708618 NC 181 14 $54,712.05 $65,912.00 $812.38
2708618 1413 North Haskins Road 02 178 1 $96,500.00 11/24/1998 12.5
Charlotte 28216 6 47 2 $65,659.09 12/01/2013 125 72
151990000708619 VA 301 14 $164,972.00 $35,900.00 $394.79
2708619 4202 Carmel Terrace 02 300 1 $161,000.00 01/05/1999 12.63
Chantilly 20151 8 45 2 $35,900.00 02/01/2024 125 72
106990000708621 CA 301 14 $119,454.00 $49,295.00 $555.60
2708621 8410 North Creek Court 02 297 1 $135,000.00 10/15/1998 12.99
Antelope 95843 8 21 2 $49,251.18 11/05/2023 125 66
137990000708622 NC 240 14 $17,264.00 $35,000.00 $413.17
2708622 2279 Malmo Loop Road 02 237 1 $65,000.00 11/21/1998 13.13
Leland 28451 9 36 2 $34,938.95 11/30/2018 81 68
120990000708623 KS 181 14 $48,150.00 $22,500.00 $282.83
2708623 3018 South 65th Street 02 179 1 $62,500.00 12/22/1998 12.88
Kansas City 66106 6 34 2 $22,458.58 01/01/2014 114 69
112990000708625 FL 300 14 $65,767.92 $35,000.00 $434.76
2708625 1415 44th Street 02 297 1 $83,000.00 11/19/1998 14.5
Orlando 32839 8 42 2 $34,530.96 11/30/2023 122 67
153990000708627 WA 300 14 $75,540.00 $42,000.00 $477.65
2708627 5710 119th Avenue East 02 297 1 $95,000.00 11/12/1998 13.13
Puyallup 98372 8 42 2 $41,949.04 11/30/2023 124 71
145990000708633 SC 180 14 $190,000.00 $35,000.00 $526.30
2708633 1205 Plantation DR 02 178 1 $225,000.00 12/01/1998 16.5
Simpsonville 29681 6 42 2 $34,909.28 12/01/2013 100 63
109990000708638 CT 121 14 $132,791.00 $34,950.00 $532.20
2708638 50 Donovan CT 02 116 1 $140,000.00 09/17/1998 13.5
Naugatuck 06770 5 42 2 $34,384.49 10/01/2008 120 69
112990000708642 FL 180 14 $134,281.00 $51,950.00 $661.57
2708642 1418 Dumont DR 02 178 1 $149,000.00 12/01/1998 13.13
Valrico 33594 6 43 2 $51,762.24 12/01/2013 125 68
124990000708645 MD 121 14 $121,000.00 $37,000.00 $536.20
2708645 29 Allison WAY 02 119 1 $137,000.00 12/01/1998 12.25
Elkton 21921 5 30 2 $36,841.51 01/01/2009 116 68
132990000708649 NV 241 14 $111,000.00 $25,000.00 $315.43
2708649 6537 Orchid Hill CIR 02 238 1 $115,000.00 11/25/1998 14.25
Las Vegas 89108 9 32 2 $24,928.09 12/01/2018 119 66
134990000708659 NJ 301 14 $92,250.00 $61,500.00 $693.62
2708659 124 Wilson AVE 02 299 1 $123,000.00 12/02/1998 13
Woodbury 08096 8 40 2 $61,472.63 01/01/2024 125 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000708660 FL 240 09 $80,200.00 $38,700.00 $467.25
2708660 761 Meadowside Ct 02 238 1 $109,000.00 12/01/1998 13.5
Orlando 32825 9 41 2 $38,635.90 12/01/2018 110 68
112990000708663 FL 240 14 $107,685.00 $31,000.00 $352.20
2708663 4421 NorthWest 6th Street 02 237 1 $115,000.00 11/11/1998 12.5
Plantation 33317 9 30 2 $30,911.23 11/20/2018 121 72
145990000708664 SC 240 14 $89,526.46 $41,000.00 $517.30
2708664 1452 New Bowers Road 02 237 1 $110,000.00 11/05/1998 14.25
Lexington 27292 9 22 2 $40,938.79 11/30/2018 119 67
151990000708665 VA 301 14 $140,490.00 $26,750.00 $311.82
2708665 21787 Canfield Terrace 02 297 1 $175,000.00 10/29/1998 13.5
Sterling 20164 8 33 2 $26,705.74 11/10/2023 96 66
135990000708669 NM 180 14 $88,113.00 $22,000.00 $336.63
2708669 2701 NorthEast Altez 02 177 1 $100,000.00 11/17/1998 16.88
Albuquerque 87112 6 40 2 $21,917.08 11/23/2013 111 63
129990000708672 MO 300 14 $84,000.00 $23,500.00 $333.23
2708672 608 West Stonecrest Circle 02 297 1 $105,000.00 11/13/1998 16.75
Saint Joseph 64506 8 38 2 $23,489.51 11/30/2023 103 64
155990000708673 WI 180 14 $131,000.00 $38,000.00 $468.36
2708673 290 South Wakefield Downs 02 178 1 $158,000.00 12/12/1998 12.5
Wales 53183 6 42 2 $37,854.19 12/21/2013 107 70
106990000708675 CA 301 14 $105,511.67 $20,000.00 $271.62
2708675 1393 North Cedar Avenue 02 299 1 $120,000.00 12/11/1998 15.99
Reedley 93654 8 39 2 $19,994.88 01/19/2024 105 65
113990000708678 GA 181 14 $34,331.00 $30,000.00 $369.56
2708678 106 Zebulon Street 02 179 1 $65,000.00 12/22/1998 12.49
Milner 30257 6 37 2 $29,942.69 01/04/2014 99 70
115990000708680 HI 301 14 $161,508.00 $63,000.00 $681.05
2708680 73-4217 Eluna Street 02 299 1 $180,000.00 12/11/1998 12.38
Kailua-kona 96740 8 48 2 $62,968.64 01/01/2024 125 72
112990000708682 FL 302 14 $79,000.00 $21,000.00 $268.82
2708682 158 SouthEast 44th Avenue 02 297 1 $80,000.00 09/26/1998 14.99
Ocala 34471 8 45 2 $20,931.14 11/19/2023 125 65
117990000708694 IL 301 14 $154,729.12 $35,000.00 $475.34
2708694 24829 S. Sycamore 02 298 1 $195,000.00 11/10/1998 15.99
Elwood 60421 8 50 2 $34,981.95 12/01/2023 98 65
112990000708695 FL 121 14 $66,352.74 $10,300.00 $149.27
2708695 4854 Burlington Ave N 02 118 1 $67,000.00 11/18/1998 12.25
St. Petersburg 33713 5 41 2 $10,210.57 12/15/2008 115 72
139990000708696 OH 301 14 $50,363.01 $27,100.00 $346.89
2708696 43 South Edgehill Avenue 02 298 1 $63,000.00 11/24/1998 14.99
Austintown 44515 8 31 2 $27,083.16 12/01/2023 123 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000708697 PA 181 14 $90,224.35 $37,628.38 $482.30
2708697 25 South 38th Street 02 178 1 $114,900.00 11/24/1998 13.25
Allentown 18104 6 47 2 $37,091.79 12/01/2013 112 71
151990000708698 VA 181 14 $64,152.00 $17,000.00 $223.55
2708698 569 Burksdale Rd 02 178 1 $85,000.00 11/13/1998 13.75
Norfolk 23505 6 42 2 $16,912.73 12/01/2013 96 65
121990000708699 KY 301 09 $75,638.76 $23,000.00 $250.78
2708699 1319 Dayton Ave 02 298 1 $80,000.00 11/23/1998 12.5
Dayton 41074 8 28 2 $22,977.49 12/15/2023 124 72
142990000708700 PA 241 14 $82,510.00 $36,125.71 $422.98
2708700 11 Norman Street 02 238 1 $95,000.00 11/10/1998 12.99
Aston 19014 9 41 2 $36,061.53 12/01/2018 125 77
133990000708701 NH 301 14 $76,067.67 $33,661.12 $373.32
2708701 23 Cottonwood Ave 02 298 1 $90,000.00 11/16/1998 12.75
Laconia 03246 8 45 2 $33,629.61 12/01/2023 122 71
108990000708702 CO 181 14 $213,833.50 $35,000.00 $501.90
2708702 3480 North Ponderosa Road 02 178 1 $250,000.00 11/18/1998 15.5
Franktown 80116 6 43 2 $34,899.72 12/01/2013 100 65
149990000708705 UT 300 14 $89,000.00 $35,000.00 $394.48
2708705 61 West 100 South 02 298 1 $100,000.00 12/12/1998 12.99
Garland 84312 8 31 2 $34,968.62 12/21/2023 124 68
108990000708707 CO 301 14 $101,000.00 $34,000.00 $465.36
2708707 180 Columbine Road 02 299 1 $121,000.00 12/14/1998 16.13
Palmer Lake 80133 8 40 2 $33,991.51 01/01/2024 112 65
121990000708708 KY 181 14 $56,790.00 $25,400.00 $304.68
2708708 P.O. Box 71c, Rural Rt. 02 177 1 $68,000.00 10/05/1998 11.99
Stearns 42647 6 25 2 $25,245.80 11/16/2013 121 68
137990000708732 NC 241 14 $168,000.00 $75,000.00 $960.00
2708732 9100 COVEY HOLLOW COURT 02 238 1 $240,000.00 11/24/1998 14.5
CHARLOTTE 28210 9 42 2 $74,836.79 12/01/2018 102 67
117990000708739 IL 121 14 $56,560.00 $31,815.00 $542.90
2708739 510 TEXAS 01 118 1 $70,700.00 11/24/1998 16.5
BETHALTO 62010 5 35 2 $31,602.67 12/01/2008 125 64
137990000708740 NC 241 14 $53,600.00 $19,841.00 $239.56
2708740 145 ISA'S LUM STREET 01 238 1 $67,000.00 11/24/1998 13.5
Harmony 28634 9 33 2 $19,808.12 12/01/2018 110 66
151990000708741 VA 180 14 $217,000.00 $57,190.00 $704.88
2708741 11 GREENWAY VISTA COURT 02 177 1 $289,000.00 11/20/1998 12.5
WHITE POST 22663 6 35 2 $56,757.03 11/25/2013 95 75
112990000708754 FL 300 14 $161,926.59 $45,425.00 $538.13
2708754 10037 Wheatland Road 02 298 1 $166,000.00 12/15/1998 13.75
New Port Richie 34655 8 18 2 $45,407.36 12/28/2023 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
132990000708756 NV 240 14 $102,586.00 $23,000.00 $285.84
2708756 5704 Akron Court 02 238 1 $125,000.00 12/12/1998 13.99
Las Vegas 89122 9 38 2 $22,964.42 12/24/2018 101 66
137990000708763 NC 300 14 $59,000.00 $50,000.00 $517.40
2708763 2303 Airport Road 02 295 1 $89,500.00 09/14/1998 11.75
Salisbury 28147 8 44 2 $49,858.17 09/18/2023 122 69
126990000708764 MI 241 14 $99,289.56 $30,000.00 $340.84
2708764 4862 Michigan Avenue 02 238 1 $106,000.00 11/24/1998 12.5
Stevensville 49127 9 46 2 $29,943.02 12/15/2018 122 72
142990000708765 PA 241 14 $138,224.00 $35,000.00 $428.89
2708765 86 Kathryn Lane 02 238 1 $149,810.00 11/16/1998 13.75
Spring City 19475 9 37 2 $34,884.44 12/01/2018 116 68
117990000708766 IL 301 14 $72,911.00 $26,000.00 $308.01
2708766 312 Coates Drive 02 298 1 $85,000.00 11/20/1998 13.75
Fairview Heights 62208 8 30 2 $25,879.70 12/01/2023 117 68
137990000708767 NC 301 14 $61,569.00 $14,621.97 $159.43
2708767 2221 Emerywood Road 02 298 1 $85,000.00 11/25/1998 12.5
Greensboro 27403 8 41 2 $14,614.85 12/01/2023 90 70
142990000708768 PA 181 14 $71,202.22 $30,000.00 $384.52
2708768 218 Vesper Ave 02 178 1 $85,000.00 11/05/1998 13.25
Reading 19606 6 40 2 $29,892.87 12/01/2013 120 70
142990000708769 PA 241 14 $35,916.83 $15,500.00 $189.94
2708769 5270 Ditman Street 02 239 1 $43,000.00 12/03/1998 13.75
Philadelphia 19124 9 34 2 $15,462.66 01/01/2019 120 69
121990000708770 KY 301 14 $68,484.26 $35,000.00 $394.74
2708770 1807 Valley View Drive 02 298 1 $100,000.00 11/24/1998 13
Hopkinsville 42240 8 35 2 $34,958.11 12/01/2023 104 73
149990000708771 UT 241 14 $76,744.00 $28,600.00 $345.31
2708771 196 North 300 East 02 238 1 $84,742.00 11/24/1998 13.5
American Fork 84003 9 43 2 $28,351.49 12/01/2018 125 68
106990000708807 CA 300 14 $133,907.00 $45,000.00 $478.11
2708807 2824 Amador Avenue 02 298 1 $156,000.00 12/10/1998 12.13
Ontario 91761 8 25 2 $44,952.92 12/23/2023 115 72
101990000708868 AL 121 14 $83,100.00 $14,600.00 $231.10
2708868 401 Whitmire Street 02 118 1 $83,100.00 11/24/1998 14.5
Leeds 35094 5 33 2 $14,489.98 12/01/2008 118 67
117990000708869 IL 240 14 $48,484.00 $51,000.00 $615.77
2708869 5923 North Taber Street 02 235 1 $80,000.00 09/11/1998 13.5
Peoria 61615 9 30 2 $50,785.12 09/16/2018 125 70
101990000708878 AL 181 14 $48,700.00 $20,000.00 $273.10
2708878 1505 14th Court 02 178 1 $70,000.00 11/23/1998 14.5
Phenix City 36867 6 34 2 $19,923.35 12/01/2013 99 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
101990000708880 AL 181 14 $55,000.00 $30,000.00 $369.76
2708880 1907 Shamrock Road 02 178 1 $70,000.00 11/25/1998 12.5
Dothan 36301 6 33 2 $29,826.42 12/01/2013 122 71
101990000708882 AL 181 14 $138,000.00 $35,000.00 $538.40
2708882 1508 Secretariat Drive 02 178 1 $140,000.00 11/06/1998 16.99
Helena 35080 6 44 2 $34,913.67 12/01/2013 124 64
101990000708888 AL 301 14 $121,921.00 $25,900.00 $282.40
2708888 136 Cambridge Lane 02 298 1 $139,000.00 11/23/1998 12.5
Alabaster 35007 8 38 2 $25,874.67 12/01/2023 107 72
137990000708891 NC 240 14 $117,749.00 $22,000.00 $273.42
2708891 114 Edgewood Drive 02 235 1 $145,000.00 09/18/1998 13.99
Locust 28097 9 42 2 $21,913.32 09/23/2018 97 69
101990000708893 AL 301 14 $34,900.00 $31,000.00 $385.07
2708893 110 Mercer Drive 02 298 1 $58,000.00 11/19/1998 14.5
Ashford 36312 8 38 2 $30,898.55 12/01/2023 114 67
101990000708894 AL 301 14 $127,000.00 $40,560.00 $496.02
2708894 122 Faith Loop 02 298 1 $135,000.00 11/12/1998 14.25
Harvest 35749 8 45 2 $40,531.09 12/01/2023 125 67
134990000708898 NJ 180 14 $83,229.00 $21,000.00 $293.92
2708898 321 Dickinson Street 02 177 1 $97,000.00 11/23/1998 15
Glassboro 08028 6 28 2 $20,579.16 11/30/2013 108 73
101990000708899 AL 181 14 $87,015.00 $35,000.00 $472.00
2708899 13 Ford Road 02 178 1 $99,000.00 11/13/1998 14.25
Phenix City 36869 6 44 2 $34,886.58 12/01/2013 124 66
101990000708901 AL 181 14 $58,600.00 $35,000.00 $425.70
2708901 123 Lee Road #885 02 177 1 $94,000.00 10/29/1998 12.25
Phenix City 36890 6 32 2 $34,792.66 11/01/2013 100 74
133990000708902 NH 180 14 $111,174.00 $42,500.00 $609.16
2708902 60 Bluberry Circle 02 177 1 $147,000.00 11/23/1998 15.49
Pelham 03076 6 39 2 $42,315.11 11/30/2013 105 69
101990000708903 AL 181 14 $73,000.00 $35,000.00 $538.40
2708903 1821 Southhampton Way 02 178 1 $89,000.00 11/16/1998 16.99
Mobile 36618 6 31 2 $34,913.67 12/01/2013 122 63
147990000708904 TN 180 14 $68,742.00 $33,500.00 $457.45
2708904 3806 Oakland Terrace 02 176 1 $88,000.00 10/09/1998 14.5
Chattanooga 37415 6 34 2 $33,285.52 10/14/2013 117 70
113990000708907 GA 181 14 $65,838.00 $30,000.00 $409.65
2708907 5607 Boby Drive 02 178 1 $80,000.00 11/13/1998 14.5
Columbus 31907 6 34 2 $29,905.13 12/01/2013 120 66
126990000708908 MI 240 14 $96,805.00 $39,300.00 $503.04
2708908 24731 Cherry Street 02 238 1 $109,000.00 12/04/1998 14.5
Dearborn 48124 9 44 2 $39,236.36 12/09/2018 125 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000708909 NC 180 14 $148,400.00 $50,000.00 $632.62
2708909 9387 Hillston Ridge Road 02 177 1 $161,500.00 11/06/1998 13
Huntersville 28078 6 49 2 $49,724.18 11/12/2013 123 70
101990000708927 AL 301 14 $129,423.00 $27,100.00 $295.49
2708927 115 Oak Street 02 298 1 $152,500.00 11/23/1998 12.5
Trussville 35173 8 36 2 $27,032.61 12/01/2023 103 72
151990000708929 VA 240 14 $202,400.00 $60,000.00 $751.57
2708929 3994 Gumwood Court 02 237 1 $225,000.00 11/04/1998 14.13
Chantilly 20151 9 41 2 $59,862.44 11/09/2018 117 68
101990000708930 AL 61 14 $55,800.00 $14,500.00 $341.16
2708930 78 County Road 238 02 58 1 $62,000.00 11/20/1998 14.5
Cullman 35057 4 30 2 $14,166.09 12/01/2003 114 67
112990000708939 FL 300 14 $71,975.00 $25,000.00 $300.75
2708939 5573 Telipa Drive 02 296 1 $80,000.00 10/14/1998 13.99
Orlando 32839 8 44 2 $24,962.18 10/19/2023 122 66
124990000708968 MD 180 14 $175,690.00 $50,000.00 $699.76
2708968 10824 Childs Court 02 177 1 $200,000.00 11/10/1998 15
Silver Spring 20901 6 33 2 $49,772.29 11/16/2013 113 71
136990000708969 NY 180 14 $108,269.00 $30,000.00 $414.76
2708969 5 Cedard Trail 02 177 1 $122,000.00 11/10/1998 14.75
Monroe 10950 6 50 2 $29,673.79 11/16/2013 114 66
136990000708971 NY 180 14 $61,457.00 $34,000.00 $475.63
2708971 414 Pierson Avenue 02 177 1 $102,000.00 11/11/1998 14.99
Newark 14513 6 37 2 $33,897.54 11/16/2013 94 64
118990000708972 IN 180 14 $19,371.00 $30,000.00 $409.66
2708972 4431 Winners Court 02 177 1 $105,000.00 11/18/1998 14.5
Indianapolis 46203 6 29 2 $29,856.80 11/23/2013 48 68
136990000708987 NY 180 14 $266,000.00 $60,000.00 $860.40
2708987 130 Long Creek Drive 02 177 1 $300,000.00 11/23/1998 15.5
Southold 11971 6 42 2 $59,787.99 11/30/2013 109 70
144990000708988 RI 300 14 $129,016.00 $35,000.00 $448.30
2708988 9 Isthmus Road 02 297 1 $150,000.00 11/17/1998 15
Foster 02825 8 41 2 $34,978.26 11/23/2023 110 70
133990000708989 NH 180 14 $80,716.00 $31,780.00 $450.25
2708989 99 Pearl Street 02 178 1 $96,000.00 12/01/1998 15.25
Franklin 03235 6 44 2 $31,686.65 12/07/2013 118 69
137990000708990 NC 240 14 $79,783.00 $21,000.00 $264.97
2708990 1452 Amber Acres Lane 02 237 1 $90,000.00 11/11/1998 14.25
Knightdale 27545 9 38 2 $20,871.92 11/16/2018 112 72
106990000709008 CA 241 14 $162,863.00 $48,000.00 $562.02
2709008 10353 Vista Carmino 02 238 1 $187,000.00 11/13/1998 12.99
Lakeside 92040 9 43 2 $47,914.70 12/01/2018 113 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000709009 CA 241 14 $214,000.00 $68,500.00 $790.37
2709009 8668 Rideabout Lane 02 238 1 $226,000.00 11/25/1998 12.75
San Diego 92129 9 49 2 $68,374.22 12/01/2018 125 68
127990000709027 MN 241 14 $59,190.45 $32,300.00 $395.81
2709027 6410 Lancaster Lane North 02 238 1 $80,000.00 11/23/1998 13.75
Maple Grove 55369 9 41 2 $32,239.86 12/01/2018 115 69
106990000709041 CA 241 14 $116,654.00 $53,000.00 $611.53
2709041 3953 Mescale Road 02 238 1 $136,000.00 11/03/1998 12.75
Riverside 92504 9 46 2 $52,902.67 12/01/2018 125 68
142990000709050 PA 181 14 $117,254.00 $32,600.00 $423.25
2709050 2609 Wood Avenue 02 178 1 $120,000.00 11/12/1998 13.5
Bristol 19007 6 42 2 $32,428.58 12/01/2013 125 72
126990000709059 MI 241 14 $50,297.00 $28,000.00 $362.51
2709059 1912 Berkley SouthWest 02 236 1 $71,500.00 09/26/1998 14.7
Wyoming 49509 9 36 2 $27,902.08 10/01/2018 110 72
112990000709060 FL 301 14 $86,994.00 $32,500.00 $366.30
2709060 9184 Arand Drive 02 298 1 $96,000.00 11/05/1998 12.99
Pensacola 32514 8 41 2 $32,470.87 12/01/2023 125 71
147990000709066 TN 300 14 $93,344.00 $31,530.00 $337.92
2709066 7901 Quail Run Road 02 296 1 $100,000.00 10/02/1998 12.25
Knoxville 37938 8 43 2 $31,464.80 10/07/2023 125 64
113990000709092 GA 181 14 $99,762.00 $44,950.00 $568.73
2709092 319 Westover Drive 02 179 1 $117,000.00 12/17/1998 13
Woodstock 30188 6 43 2 $44,868.23 01/01/2014 124 71
106990000709095 CA 301 14 $95,826.00 $35,000.00 $339.88
2709095 10794 Mercer Avenue 02 298 1 $115,000.00 11/05/1998 10.88
Riverside 92505 8 37 2 $34,954.41 12/08/2023 114 75
106990000709096 CA 301 14 $128,112.00 $30,000.00 $358.26
2709096 14766 Foxfield Lane 02 298 1 $135,000.00 11/11/1998 13.88
Fontana 92336 8 39 2 $29,935.35 12/08/2023 118 67
106990000709098 CA 301 14 $22,044.00 $71,000.00 $847.89
2709098 3785 North Fresno Street 02 298 1 $78,000.00 11/06/1998 13.88
Fresno 93726 8 39 2 $70,973.05 12/08/2023 120 71
106990000709099 CA 301 14 $95,827.00 $28,000.00 $334.38
2709099 2241 North Prospect 02 298 1 $105,000.00 11/20/1998 13.88
Fresno 93722 8 45 2 $27,978.62 12/08/2023 118 67
106990000709100 CA 301 04 $140,238.00 $16,500.00 $216.15
2709100 25192 Via Terracina 02 298 1 $195,000.00 11/11/1998 15.38
Laguna Niguel 92677 8 35 2 $16,129.30 12/09/2023 81 66
106990000709101 CA 121 14 $69,409.00 $15,000.00 $214.12
2709101 1222 East Cornell Avenue 02 118 1 $80,000.00 11/10/1998 11.88
Fresno 93704 5 33 2 $14,866.23 12/08/2008 106 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000709102 CA 301 14 $95,894.00 $30,000.00 $313.20
2709102 618 East Avenue J 11 02 298 1 $105,000.00 11/16/1998 11.88
Lancaster 93539 8 37 2 $29,967.18 12/15/2023 120 70
106990000709103 CA 302 14 $104,213.00 $35,000.00 $339.88
2709103 9204 Norseman Court 02 298 1 $115,000.00 10/30/1998 10.88
Sacramento 95829 8 37 2 $34,954.41 12/11/2023 122 73
106990000709104 CA 301 14 $154,507.00 $71,000.00 $715.21
2709104 118 Ashcat Way 02 298 1 $181,000.00 11/05/1998 11.38
Folsom 95630 8 28 2 $70,915.22 12/11/2023 125 73
106990000709105 CA 301 14 $86,096.00 $25,000.00 $251.84
2709105 1623 West River Avenue 02 298 1 $93,000.00 11/10/1998 11.38
Porterville 93257 8 20 2 $24,921.98 12/16/2023 120 75
151990000709106 VA 301 14 $124,291.00 $32,400.00 $440.28
2709106 532 Windward Drive 02 299 1 $129,000.00 12/19/1998 16
Chesapeake 23320 8 45 2 $32,391.72 01/13/2024 122 64
101990000709108 AL 301 14 $114,160.45 $34,000.00 $428.90
2709108 1811 Autumn Court West 02 299 1 $120,000.00 12/14/1998 14.75
Prattville 36066 8 37 2 $33,989.02 01/01/2024 124 66
101990000709110 AL 181 14 $92,000.00 $30,000.00 $409.65
2709110 1012 Mira Vista Drive 02 179 1 $115,000.00 12/15/1998 14.5
Huntsville 35802 6 31 2 $29,952.85 01/01/2014 107 66
153990000709116 WA 300 14 $59,433.00 $45,000.00 $541.69
2709116 434 West 29th Avenue 02 297 1 $86,000.00 11/18/1998 14
Spokane 99224 8 44 2 $44,949.35 11/25/2023 122 67
139990000709117 OH 240 04 $78,288.00 $31,500.00 $414.56
2709117 8060 Lake Loop Drive 02 237 1 $95,000.00 11/05/1998 14.99
Westerville 43081 9 27 2 $31,457.59 11/15/2018 116 67
137990000709119 NC 301 14 $82,790.00 $23,000.00 $312.36
2709119 208 Concannon Drive 02 297 1 $92,000.00 10/29/1998 15.99
Cary 27511 8 24 2 $22,756.01 11/03/2023 115 64
106990000709125 CA 181 09 $128,474.00 $50,000.00 $699.45
2709125 614 Vermillion Creek Road 02 178 1 $161,000.00 11/24/1998 14.99
San Dimas 91773 6 25 2 $49,849.33 12/04/2013 111 66
142990000709126 PA 300 14 $91,779.00 $28,300.00 $318.96
2709126 2113 Fuller Street 02 297 1 $100,000.00 11/05/1998 12.99
Whitehall 18052 8 33 2 $28,261.75 11/15/2023 121 70
140990000709134 OK 300 14 $67,887.00 $35,000.00 $368.37
2709134 224 SouthWest Crystal 02 297 1 $105,000.00 11/10/1998 11.99
Lawton 73505 8 44 2 $34,962.49 11/30/2023 98 71
118990000709135 IN 240 14 $56,600.00 $49,600.00 $631.25
2709135 1520 Swarthmoor Drive 02 235 1 $85,000.00 09/18/1998 14.4
New Castle 47362 9 40 2 $49,415.37 09/23/2018 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000709136 MI 301 14 $104,077.00 $35,000.00 $503.23
2709136 318 Kinross Avenue 02 298 1 $112,000.00 11/27/1998 17
Clawson 48017 8 45 2 $34,992.60 12/06/2023 125 64
132990000709137 NV 240 14 $120,927.00 $54,424.00 $589.80
2709137 1301 Sun Point Drive 02 237 1 $148,000.00 11/03/1998 11.75
Las Vegas 89108 9 16 2 $54,251.63 11/09/2018 119 72
126990000709138 MI 300 14 $79,627.23 $20,000.00 $236.94
2709138 20120 Lexington 02 294 1 $80,000.00 08/26/1998 13.75
Redford Township 48240 8 22 2 $19,589.01 08/30/2023 125 70
106990000709140 CA 240 14 $242,429.00 $50,000.00 $550.19
2709140 9432 East Camino Real 02 237 1 $287,000.00 11/04/1998 11.99
Arcadia 91007 9 38 2 $49,822.08 11/24/2018 102 69
106990000709149 CA 241 14 $61,326.85 $40,000.00 $440.16
2709149 7805 Amber Way 02 238 1 $105,000.00 11/05/1998 11.99
Stockton 95207 9 44 2 $39,918.61 12/03/2018 97 70
129990000709150 MO 241 14 $34,000.00 $35,000.00 $434.98
2709150 2035 West Walnut Street 02 239 1 $59,000.00 12/28/1998 13.99
Springfield 65806 9 37 2 $34,973.06 01/04/2019 117 67
149990000709152 UT 300 14 $112,000.00 $35,500.00 $427.34
2709152 6261 West Milden Lane 02 297 1 $118,000.00 11/06/1998 14
West Valley City 84128 8 42 2 $35,473.50 11/18/2023 125 67
151990000709153 VA 300 RFC02 $174,965.00 $35,000.00 $391.45
2709153 7366 Old Pohick Way 02 298 1 $168,000.00 12/24/1998 12.88
Lorton 22079 8 35 2 $34,984.07 12/30/2023 125 70
113990000709154 GA 300 14 $100,065.00 $35,000.00 $388.17
2709154 2848 Overlake Run 02 297 1 $125,000.00 11/23/1998 12.75
Powder Springs 30073 8 34 2 $34,967.23 11/27/2023 109 70
106990000709155 CA 301 14 $115,000.00 $15,000.00 $163.55
2709155 2084 East Rush Avenue 02 297 1 $131,000.00 10/20/1998 12.5
Fresno 93720 8 41 2 $14,985.32 11/20/2023 100 72
134990000709158 NJ 180 14 $90,539.00 $50,000.00 $596.07
2709158 123 Town Bank Road 02 177 1 $124,000.00 11/20/1998 11.88
North Cape May 08204 6 48 2 $49,685.25 11/26/2013 114 69
112990000709161 FL 241 14 $94,174.00 $40,000.00 $454.46
2709161 1713 Sun Gazer Drive 02 238 1 $109,000.00 11/13/1998 12.5
Rockledge 32955 9 44 2 $39,924.02 12/03/2018 124 70
151990000709162 VA 300 14 $116,833.00 $33,700.00 $379.83
2709162 1408 Lakeview Drive 02 297 1 $125,000.00 11/18/1998 12.99
Virginia Beach 23455 8 45 2 $33,654.43 11/25/2023 121 70
150990000709164 VT 180 14 $74,812.00 $35,000.00 $434.23
2709164 Berlin Pond Road Rural 02 178 1 $90,000.00 12/16/1998 12.63
Northfield 05663 6 44 2 $34,934.00 12/22/2013 123 76
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000709170 CA 240 14 $70,870.00 $35,000.00 $397.65
2709170 1511 Rench Road 02 237 1 $86,000.00 11/05/1998 12.5
Bakersfield 93308 9 34 2 $34,828.27 11/30/2018 124 68
106990000709171 CA 301 04 $157,705.00 $35,000.00 $424.67
2709171 15003 Portofino Lane 02 298 1 $160,000.00 11/19/1998 14.13
Sepulveda 91343 8 35 2 $34,974.47 12/01/2023 121 67
124990000709172 MD 181 14 $36,819.00 $35,000.00 $463.18
2709172 2531 East Madison Street 02 179 1 $62,000.00 12/18/1998 13.88
Baltimore 21205 6 34 2 $34,700.75 01/01/2014 116 67
112990000709174 FL 181 14 $43,615.00 $20,000.00 $259.66
2709174 132 Deerfield Court 02 178 1 $55,000.00 11/11/1998 13.5
Jupiter 33458 6 22 2 $19,930.29 12/03/2013 116 70
125990000709175 MA 180 14 $112,088.00 $39,000.00 $492.17
2709175 340 America Street 02 176 1 $140,000.00 10/05/1998 12.95
Fall River 02721 6 36 2 $38,635.75 10/09/2013 108 69
106990000709178 CA 241 14 $131,889.00 $20,000.00 $220.08
2709178 16393 Rancherias Road 02 237 1 $158,000.00 10/27/1998 11.99
Apple Valley 92307 9 35 2 $19,959.30 11/24/2018 97 75
126990000709180 MI 241 15 $97,955.00 $52,045.00 $637.76
2709180 717-719 Mariettea Street 02 239 1 $120,000.00 12/22/1998 13.75
Grand Rapids 49505 9 45 2 $52,003.59 01/06/2019 125 68
113990000709183 GA 300 14 $125,060.13 $35,000.00 $414.63
2709183 223 River Trace Court 02 298 1 $130,000.00 12/17/1998 13.75
McDonough 30253 8 50 2 $34,886.32 12/29/2023 124 69
106990000709184 CA 181 14 $59,221.00 $35,000.00 $454.41
2709184 2250 Scarborough Drive 02 178 1 $80,000.00 11/12/1998 13.5
Lodi 95240 6 23 2 $34,815.97 12/01/2013 118 70
106990000709186 CA 181 14 $279,258.00 $50,000.00 $665.53
2709186 217 Mandalay Avenue 02 177 1 $323,000.00 10/27/1998 13.99
Hercules 94547 6 50 2 $49,075.97 11/25/2013 102 66
144990000709188 RI 300 14 $318,994.00 $55,000.00 $599.69
2709188 95 Partridge Run 02 297 1 $385,000.00 11/05/1998 12.5
East Greenwich 02818 8 26 2 $54,918.85 11/17/2023 98 69
113990000709190 GA 241 14 $68,558.00 $55,000.00 $610.40
2709190 1719 Brandy Woods Trail 02 239 1 $101,000.00 12/31/1998 12.13
Conyers 30013 9 42 2 $54,945.33 01/07/2019 123 70
112990000709193 FL 300 14 $76,000.00 $24,000.00 $275.21
2709193 8648 SouthWest 14th Street 02 297 1 $80,000.00 11/02/1998 13.25
Pembroke Pines 33025 8 32 2 $23,969.04 11/24/2023 125 67
106990000709197 CA 241 14 $70,623.00 $26,000.00 $323.32
2709197 817 West Avenue J-13 02 238 1 $90,000.00 11/01/1998 14
Lancaster 93534 9 43 2 $25,959.79 12/01/2018 108 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000709199 PA 180 14 $66,435.00 $931.60
2709199 95 Lambert Street 02 176 1 $59,000.00 10/17/1998 15.04
Central City 15926 6 44 1 $66,059.13 10/22/2013 113 65
106990000709205 CA 301 14 $119,885.00 $41,000.00 $524.82
2709205 8263 Dalkeith Way 02 298 1 $141,000.00 11/19/1998 14.99
Antelope 95843 8 38 2 $40,974.52 12/04/2023 115 66
113990000709206 GA 181 14 $125,200.00 $70,425.00 $961.80
2709206 1469 Rosebay Court 01 178 1 $156,500.00 11/24/1998 14.5
Marietta 30066 6 50 2 $70,202.35 12/01/2013 125 65
132990000709227 NV 302 14 $176,299.00 $62,500.00 $612.12
2709227 8707 Vista Cantera Court 02 298 1 $192,000.00 10/31/1998 10.99
Las Vegas 89147 8 17 2 $61,822.45 12/01/2023 125 74
106990000709228 CA 301 14 $101,505.00 $25,000.00 $244.85
2709228 3118 Black Saddle Drive 02 298 1 $106,000.00 11/02/1998 10.99
Antelope 95843 8 29 2 $24,444.40 12/03/2023 120 69
129990000709230 MO 240 14 $78,453.00 $39,250.00 $486.66
2709230 1314 SouthWest Highland 02 238 1 $96,000.00 12/22/1998 13.95
Lees Summit 64081 9 42 2 $39,219.62 12/28/2018 123 66
125990000709231 MA 300 14 $80,000.00 $35,000.00 $394.74
2709231 12 George Street 02 297 1 $100,000.00 11/16/1998 13
Great Barrington 01230 8 34 2 $34,952.78 11/23/2023 115 74
112990000709233 FL 240 14 $69,781.00 $25,000.00 $292.72
2709233 2533 Gotham Way 02 237 1 $88,000.00 11/07/1998 12.99
Valrico 33594 9 37 2 $24,804.63 11/25/2018 108 73
122990000709236 LA 300 14 $76,860.00 $25,000.00 $300.75
2709236 2204 Linda Avenue 02 298 1 $95,000.00 12/12/1998 13.99
Sulphur 70663 8 31 2 $24,990.71 12/29/2023 108 68
106990000709247 CA 301 14 $136,746.00 $55,000.00 $569.14
2709247 3937 Centralia Street 02 296 1 $171,500.00 09/18/1998 11.75
Lakewood 90712 8 23 2 $54,875.49 10/01/2023 112 72
119990000709250 IA 300 14 $71,993.00 $75,000.00 $895.65
2709250 58 Post Road 02 298 1 $120,000.00 12/16/1998 13.88
Cedar Rapids 52405 8 48 2 $74,867.19 12/21/2023 123 70
106990000709281 CA 181 14 $147,833.00 $35,000.00 $397.59
2709281 947 Agua Tibia Avenue 02 178 1 $165,000.00 11/18/1998 10.99
Chula Vista 91911 6 45 2 $34,845.20 12/03/2013 111 66
132990000709283 NV 301 14 $115,400.48 $65,000.00 $850.23
2709283 2008 Thunder Ridge Circle 02 298 1 $148,000.00 11/20/1998 15.35
Henderson 89012 8 46 2 $64,962.22 12/01/2023 122 66
106990000709286 CA 181 14 $115,490.00 $65,000.00 $801.14
2709286 990 Snow Lily Avenue 02 178 1 $160,000.00 11/11/1998 12.5
Galt 95632 6 50 2 $64,750.59 12/01/2013 113 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000709287 CA 181 14 $113,940.00 $35,000.00 $463.17
2709287 9317 Oak Hills Avenue 02 178 1 $155,562.00 11/05/1998 13.88
Bakersfield 93312 6 45 2 $34,748.42 12/11/2013 96 70
106990000709289 CA 301 14 $109,000.00 $50,000.00 $592.34
2709289 11847 Bayless Street 02 298 1 $129,000.00 11/03/1998 13.75
Moreno Valley 92557 8 45 2 $49,945.53 12/01/2023 124 66
106990000709290 CA 301 14 $156,000.00 $49,000.00 $502.56
2709290 650 Bell Drive 02 298 1 $170,000.00 11/10/1998 11.63
Dixon 95620 8 35 2 $48,943.99 12/01/2023 121 76
106990000709293 CA 181 14 $154,184.00 $29,500.00 $373.05
2709293 20751 Golden Rain Road 02 178 1 $170,000.00 11/17/1998 12.99
Riverside 92508 6 42 2 $29,392.00 12/04/2013 109 68
105990000709295 AR 181 14 $102,572.00 $22,400.00 $348.72
2709295 602 Lanes Way 02 179 1 $100,000.00 12/23/1998 17.25
Manila 72442 6 36 2 $22,373.28 01/01/2014 125 64
112990000709297 FL 241 14 $72,730.00 $47,270.00 $545.41
2709297 819 Hardwood Street 02 236 1 $96,000.00 09/29/1998 12.75
Orange Park 32065 9 30 2 $47,081.80 10/05/2018 125 72
112990000709307 FL 241 14 $65,414.00 $35,000.00 $448.00
2709307 508 Sanders Street 02 238 1 $85,000.00 11/24/1998 14.5
Milton 32570 9 31 2 $34,949.53 12/03/2018 119 67
104990000709308 AZ 301 14 $82,442.62 $58,000.00 $676.07
2709308 4342 East Balsam Avenue 02 299 1 $125,000.00 12/15/1998 13.5
Mesa 85206 8 46 2 $57,976.43 01/07/2024 113 68
112990000709313 FL 300 14 $106,139.00 $60,475.93 $642.54
2709313 4406 Lake Trudy Drive 02 298 1 $135,000.00 12/21/1998 12.13
St. Cloud 34769 8 35 2 $60,456.18 12/22/2023 124 69
112990000709314 FL 241 14 $149,318.00 $43,500.00 $509.33
2709314 1305 Bonaventure Drive 02 238 1 $171,000.00 11/18/1998 12.99
Melbourne 32940 9 50 2 $43,406.86 12/01/2018 113 68
141990000709315 OR 181 14 $163,819.00 $20,000.00 $233.64
2709315 15032 SouthEast Pinegrove 02 178 1 $178,000.00 11/06/1998 11.5
Clackamas 97015 6 42 2 $19,872.87 12/01/2013 104 69
129990000709318 MO 181 14 $62,951.00 $30,850.00 $370.06
2709318 430 Skylark 02 177 1 $75,500.00 10/23/1998 11.99
Florissant 63031 6 20 2 $30,662.69 11/17/2013 125 72
120990000709319 KS 240 14 $73,964.00 $35,000.00 $409.80
2709319 1205 Boyd Avenue 02 237 1 $95,000.00 11/03/1998 12.99
Newton 67114 9 33 2 $34,906.22 11/16/2018 115 69
112990000709321 FL 301 14 $75,188.00 $45,800.00 $482.04
2709321 10144 Briar Circle 02 297 1 $98,000.00 10/17/1998 11.99
Hudson 34667 8 44 2 $45,726.00 11/19/2023 124 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
120990000709322 KS 181 14 $55,352.00 $30,000.00 $359.86
2709322 611 East 5th Street 02 177 1 $71,000.00 10/29/1998 11.99
Newton 67114 6 46 2 $29,817.86 11/12/2013 121 74
153990000709325 WA 180 14 $127,650.00 $28,800.00 $359.67
2709325 5730 75th Place NorthEast 02 178 1 $142,000.00 12/14/1998 12.75
Marysville 98270 6 43 2 $28,746.00 12/21/2013 111 72
132990000709329 NV 121 14 $97,970.00 $25,750.00 $411.51
2709329 813 Bravado Drive 02 118 1 $99,000.00 11/24/1998 14.75
Henderson 89015 5 38 2 $25,360.77 12/01/2008 125 67
121990000709331 KY 240 14 $75,607.00 $24,000.00 $294.10
2709331 24 Bonnie Leslie Avenue 02 237 1 $79,900.00 11/17/1998 13.75
Bellevue 41073 9 30 2 $23,961.58 11/30/2018 125 75
106990000709339 CA 301 14 $143,790.00 $26,400.00 $317.80
2709339 1919 Maine Avenue 02 298 1 $175,000.00 11/18/1998 14
Long Beach 90806 8 48 2 $26,380.29 12/01/2023 98 69
104990000709341 AZ 180 14 $97,968.00 $25,000.00 $332.77
2709341 2302 West Mandalay Lane 02 178 1 $112,000.00 12/10/1998 13.99
Phoenix 85023 6 23 2 $24,916.90 12/14/2013 110 66
153990000709347 WA 301 14 $100,000.00 $43,750.00 $476.71
2709347 11712 240th Court East 02 298 1 $115,000.00 11/12/1998 12.49
Buckley 98321 8 41 2 $43,707.08 12/01/2023 125 71
106990000709353 CA 300 14 $122,061.00 $50,000.00 $526.24
2709353 767 West Tulloc Street 02 297 1 $140,000.00 11/13/1998 11.99
Bloomington 92316 8 22 2 $49,946.42 11/25/2023 123 72
106990000709358 CA 301 14 $142,556.00 $32,000.00 $397.50
2709358 1241 Montros Place 02 298 1 $160,000.00 11/17/1998 14.5
Escondido 92027 8 49 2 $31,978.21 12/01/2023 110 66
142990000709359 PA 181 14 $110,875.00 $35,000.00 $425.48
2709359 1868 Wilderness Road 02 179 1 $122,000.00 12/16/1998 12.24
Lancaster 17603 6 41 2 $34,931.52 01/01/2014 120 73
124990000709360 MD 181 14 $107,907.00 $21,500.00 $268.50
2709360 8636 Jessica Lane 02 179 1 $125,000.00 12/16/1998 12.75
Perry Hall 21128 6 26 2 $21,459.94 01/01/2014 104 75
155990000709362 WI 181 14 $168,529.00 $35,000.00 $417.25
2709362 3642 East American Avenue 02 179 1 $175,000.00 12/17/1998 11.88
Oak Creek 53154 6 35 2 $34,929.10 01/01/2014 117 70
153990000709366 WA 300 14 $140,642.09 $45,000.00 $507.19
2709366 6316 Restawhile Court 02 295 1 $160,500.00 09/17/1998 12.99
Olympia 98512 8 35 2 $44,822.57 09/28/2023 116 69
117990000709368 IL 300 09 $146,440.64 $25,000.00 $308.13
2709368 1225 Angeline Drive 02 298 1 $155,000.00 12/07/1998 14.38
South Elgin 60177 8 44 2 $24,982.60 12/15/2023 111 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000709369 IL 301 14 $138,801.73 $50,000.00 $616.27
2709369 26422 W. Stonebriar Way 02 299 1 $153,000.00 12/09/1998 14.38
Channahon 60410 8 45 2 $49,982.69 01/01/2024 124 67
125990000709370 MA 301 14 $119,386.35 $32,500.00 $360.44
2709370 75 Willow Street 02 298 1 $150,000.00 11/24/1998 12.75
Woburn 01801 8 42 2 $32,469.58 12/01/2023 102 70
112990000709371 FL 301 14 $117,337.20 $36,100.00 $393.62
2709371 308 Fairwood Court 02 299 1 $123,000.00 12/08/1998 12.5
Oldsmar 34677 8 40 2 $36,076.04 01/01/2024 125 70
155990000709372 WI 121 14 $74,645.70 $25,500.00 $380.59
2709372 1950 North 11th Street 02 118 1 $82,000.00 11/04/1998 12.99
Sheboygan 53081 5 34 2 $25,182.94 12/01/2008 123 68
125990000709373 MA 301 14 $107,465.28 $43,500.00 $482.44
2709373 8 Navillus RD 02 298 1 $150,000.00 11/24/1998 12.75
North Reading 01864 8 38 2 $43,459.28 12/01/2023 101 70
139990000709375 OH 301 14 $42,511.99 $32,147.98 $350.53
2709375 2201 North Metcalf Street 02 298 1 $60,300.00 11/17/1998 12.5
Lima 45801 8 38 2 $32,116.50 12/01/2023 124 71
139990000709378 OH 301 14 $135,950.00 $33,000.00 $413.10
2709378 2079 Compton Road 02 299 1 $146,000.00 12/04/1998 14.63
Newark 43055 8 35 2 $32,989.09 01/01/2024 116 66
139990000709379 OH 301 14 $34,138.62 $29,382.73 $399.05
2709379 12899 Hametown Road 02 298 1 $80,000.00 11/22/1998 15.99
Doylestown 44230 8 33 2 $29,367.57 12/01/2023 80 66
151990000709397 VA 181 14 $102,010.00 $38,700.00 $486.47
2709397 1953 Beethoven DR 02 179 1 $115,000.00 12/03/1998 12.88
Virginia Beach 23454 6 37 2 $38,628.75 01/01/2014 123 73
111990000709398 DC 301 16 $92,000.00 $50,000.00 $625.90
2709398 736 Otis Nw PL 02 299 1 $122,000.00 12/03/1998 14.63
Washington 20010 8 42 2 $49,966.55 01/01/2024 117 66
154990000709399 WV 121 14 $100,000.00 $26,000.00 $411.55
2709399 913 Tammie LN 02 119 1 $113,000.00 12/03/1998 14.5
Falling Waters 25419 5 47 2 $25,902.62 01/01/2009 112 67
112990000709400 FL 301 14 $70,407.60 $35,000.00 $401.35
2709400 1460 Bent Willow Dreve 02 299 1 $90,000.00 12/03/1998 13.25
Tallahassee 32311 8 43 2 $34,985.11 01/01/2024 118 68
144990000709401 RI 301 14 $85,370.00 $35,000.00 $489.39
2709401 27 Jaycee DR 02 298 1 $116,000.00 11/24/1998 16.5
West Warwick 02893 8 40 2 $34,962.24 12/01/2023 104 64
140990000709402 OK 181 14 $70,861.00 $40,250.00 $509.26
2709402 4721 Pinon CT 02 179 1 $89,000.00 12/03/1998 13
Norman 73072 6 42 2 $39,840.97 01/01/2014 125 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
119990000709403 IA 301 14 $69,444.00 $29,500.00 $415.39
2709403 1101 15th South AVE 02 298 1 $85,000.00 11/22/1998 16.63
Cedar Rapids 52404 8 44 2 $29,486.53 12/01/2023 117 64
106990000709404 CA 301 14 $109,720.00 $28,500.00 $332.21
2709404 4301 Castle Cary Lane 02 298 1 $135,000.00 11/11/1998 13.5
Salida 95368 8 35 2 $28,476.70 12/01/2023 103 69
106990000709407 CA 181 04 $123,247.00 $31,000.00 $362.14
2709407 8454 East Teton Court 02 177 1 $173,500.00 10/28/1998 11.5
Anaheim 92808 6 42 2 $30,798.22 11/30/2013 89 71
106990000709410 CA 180 14 $152,024.00 $37,000.00 $456.03
2709410 1725 North Marine Avenue 02 177 1 $185,000.00 11/03/1998 12.5
Wilmington 90744 6 33 2 $36,785.95 11/25/2013 103 72
106990000709415 CA 180 14 $76,930.00 $34,000.00 $449.94
2709415 7838 Corona Avenue 02 177 1 $110,000.00 11/23/1998 13.88
Hesperia 92345 6 31 2 $33,885.59 11/30/2013 101 66
153990000709416 WA 301 09 $91,431.00 $60,000.00 $643.05
2709416 120 East Ballentrae Drive 02 297 1 $132,000.00 10/28/1998 12.25
Shelton 98584 8 33 2 $59,907.44 11/25/2023 115 68
106990000709420 CA 300 14 $113,742.59 $60,000.00 $587.63
2709420 25021 Jutland Drive 02 297 1 $147,000.00 11/04/1998 10.99
Hemet 92544 8 37 2 $59,852.20 11/30/2023 119 70
106990000709430 CA 240 14 $53,950.00 $35,000.00 $434.98
2709430 1308 Larchwood Street 02 237 1 $72,000.00 11/02/1998 13.99
Needles 92363 9 20 2 $34,945.81 11/24/2018 124 69
112990000709432 FL 181 14 $78,305.00 $40,000.00 $454.39
2709432 2616 Vassar Road 02 178 1 $95,000.00 11/16/1998 10.99
Tallahassee 32308 6 45 2 $39,755.32 12/01/2013 125 71
106990000709439 CA 301 04 $148,000.00 $50,000.00 $573.36
2709439 2610 South Peck Avenue #2 02 298 1 $185,000.00 11/10/1998 13.25
San Pedro 90731 8 47 2 $49,955.92 12/01/2023 108 69
122990000709440 LA 301 14 $92,000.00 $35,000.00 $394.48
2709440 6218 Farrel Drive 02 299 1 $105,000.00 12/15/1998 12.99
Slidell 70460 8 23 2 $34,968.62 01/07/2024 121 70
106990000709444 CA 300 14 $156,150.00 $52,800.00 $556.10
2709444 7803 Gainford Street 02 297 1 $173,500.00 11/13/1998 12
Downey 90240 8 41 2 $52,646.61 11/23/2023 121 71
106990000709446 CA 241 14 $79,328.00 $35,000.00 $422.58
2709446 3900 Oak Villa Circle 02 238 1 $121,000.00 11/16/1998 13.5
Carmichael 95608 9 32 2 $34,942.02 12/01/2018 95 68
134990000709447 NJ 180 14 $105,823.00 $30,000.00 $372.20
2709447 972 McGuire Drive 02 178 1 $115,000.00 12/21/1998 12.63
Toms River 08753 6 30 2 $29,940.62 12/28/2013 119 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
141990000709448 OR 301 04 $151,847.00 $48,000.00 $587.01
2709448 3828 SouthWest Water 02 298 1 $175,000.00 11/10/1998 14.25
Portland 97201 8 30 2 $47,965.78 12/01/2023 115 66
113990000709468 GA 241 14 $83,627.00 $35,000.00 $448.00
2709468 56 Hornet Drive 02 238 1 $105,000.00 11/18/1998 14.5
Brunswick 31525 9 35 2 $34,917.82 12/02/2018 113 64
115990000709469 HI 121 04 $137,585.00 $25,000.00 $362.30
2709469 91-1219 Kaneana Street 02 116 1 $135,400.00 09/24/1998 12.25
Ewa Beach 96706 5 45 2 $24,565.04 10/01/2008 121 77
112990000709472 FL 301 04 $62,000.00 $17,010.00 $231.01
2709472 10227 NorthWest 9th Street 02 299 1 $75,000.00 12/10/1998 15.99
Miami 33172 8 37 2 $17,005.65 01/03/2024 106 66
115990000709475 HI 301 14 $231,554.00 $35,000.00 $417.97
2709475 91-209 Kualii Place 02 299 1 $220,000.00 12/16/1998 13.88
Ewa Beach 96706 8 50 2 $34,986.72 01/01/2024 122 69
106990000709476 CA 241 15 $114,243.00 $41,000.00 $491.34
2709476 1328 Jarrell Court 02 239 1 $125,000.00 12/15/1998 13.38
Modesto 95355 9 49 2 $40,856.98 01/15/2019 125 71
108990000709477 CO 241 14 $143,478.00 $56,000.00 $691.29
2709477 8121 South Lamar Street 02 239 1 $169,000.00 12/18/1998 13.88
Littleton 80128 9 39 2 $55,956.21 01/15/2019 119 69
106990000709479 CA 301 14 $218,048.00 $59,000.00 $659.88
2709479 14077 Hastings Ranch Lane 02 299 1 $255,000.00 12/16/1998 12.88
Rancho Cucamonga 91739 8 32 2 $58,933.02 01/15/2024 109 71
124990000709480 MD 241 09 $70,340.00 $35,000.00 $406.94
2709480 12296 Bonmot Place 02 239 1 $100,000.00 12/15/1998 12.88
Reisterstown 21136 9 44 2 $34,968.58 01/15/2019 106 70
120990000709481 KS 241 14 $39,750.00 $34,500.00 $403.95
2709481 909 Church Street 02 238 1 $60,000.00 11/16/1998 12.99
Concordia 66901 9 36 2 $34,438.69 12/08/2018 124 70
124990000709484 MD 241 14 $82,715.00 $57,000.00 $683.08
2709484 4 Penny Lane 02 239 1 $124,000.00 12/16/1998 13.38
Pasadena 21122 9 29 2 $57,000.00 01/15/2019 113 71
106990000709486 CA 301 14 $145,422.00 $44,500.00 $506.08
2709486 241 Arrowhead Drive 02 299 1 $152,000.00 12/16/1998 13.13
Vallejo 94589 8 31 2 $44,480.64 01/15/2024 125 72
147990000709488 TN 240 14 $96,000.00 $42,500.00 $494.41
2709488 712 Bell Ridge Road 02 239 1 $121,500.00 01/06/1999 12.88
Kingsport 37660 9 35 2 $42,500.00 01/11/2019 114 68
112990000709489 FL 180 14 $89,738.00 $23,650.00 $287.65
2709489 1261 Kenworth Drive 02 177 1 $98,000.00 11/16/1998 12.25
Apopka 32712 6 36 2 $23,509.94 11/20/2013 116 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000709490 CA 301 14 $175,197.00 $60,000.00 $705.09
2709490 942 Purdue Street 02 299 1 $195,000.00 12/16/1998 13.63
San Leandro 94579 8 44 2 $59,976.16 01/15/2024 121 69
124990000709491 MD 180 14 $201,000.00 $22,000.00 $290.65
2709491 2733 Loch Haven Drive 02 178 1 $205,000.00 12/16/1998 13.88
Ijamsville 21754 6 42 2 $21,908.12 12/16/2013 109 69
135990000709492 NM 301 14 $74,395.00 $26,250.00 $298.53
2709492 7239 Chickadee NorthEast 02 299 1 $82,000.00 12/16/1998 13.13
Albuquerque 87109 8 45 2 $26,238.58 01/15/2024 123 68
106990000709493 CA 301 14 $179,809.00 $57,500.00 $548.05
2709493 10427 MONOGRAM Avenue 02 299 1 $190,000.00 12/14/1998 10.63
LOS ANGELES 91344 8 50 2 $57,461.07 01/06/2024 125 71
108990000709495 CO 301 14 $109,200.00 $47,000.00 $556.80
2709495 2858 South Halifax Street 02 298 1 $125,000.00 11/12/1998 13.75
Aurora 80013 8 32 2 $46,963.27 12/01/2023 125 66
126990000709497 MI 301 14 $81,250.00 $52,700.00 $554.66
2709497 16271 Albrecht Avenue 02 298 1 $109,000.00 11/18/1998 11.99
Cedar Springs 49319 8 37 2 $52,643.52 12/07/2023 123 71
135990000709507 NM 300 14 $151,086.00 $75,000.00 $817.77
2709507 P.O. Box 210 T, Rural Rt. 02 297 1 $230,000.00 11/11/1998 12.5
Deming 88030 8 45 2 $74,926.58 11/30/2023 99 71
106990000709508 CA 181 09 $122,468.00 $38,000.00 $431.67
2709508 24401 San Juan Drive 02 178 1 $140,000.00 11/12/1998 10.99
Tehachapi 93561 6 30 2 $37,916.35 12/04/2013 115 74
112990000709510 FL 121 14 $54,942.00 $35,000.00 $522.38
2709510 201 Daytona Avenue 02 118 1 $75,000.00 11/10/1998 12.99
Hollyhill 32117 5 26 2 $34,605.89 12/02/2008 120 69
106990000709512 CA 181 14 $159,632.00 $35,000.00 $414.45
2709512 15417 Lantern Hill Lane 02 176 1 $185,000.00 09/30/1998 11.75
Lake Elsinore 92530 6 39 2 $34,603.89 10/07/2013 106 71
106990000709514 CA 180 14 $82,706.82 $32,200.00 $365.78
2709514 2837 62nd Avenue 02 177 1 $92,000.00 11/04/1998 10.99
Oakland 94605 6 45 2 $31,985.40 11/18/2013 125 70
106990000709515 CA 301 09 $131,750.00 $45,000.00 $611.50
2709515 2550 Old Zaferia Way 01 298 1 $155,000.00 11/13/1998 16
Long Beach 90804 8 49 2 $44,571.36 12/01/2023 115 65
106990000709519 CA 241 14 $58,493.00 $49,000.00 $573.72
2709519 21821 Biloxi Road 02 238 1 $86,500.00 11/18/1998 12.99
Apple Valley 92307 9 36 2 $48,860.09 12/07/2018 125 71
106990000709537 CA 300 14 $115,406.00 $34,500.00 $376.17
2709537 430 Monte Vista Drive 02 297 1 $120,000.00 11/13/1998 12.5
Woodland 95695 8 44 2 $34,449.08 11/30/2023 125 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000709550 IL 181 14 $58,979.00 $30,000.00 $392.99
2709550 5650 JDK Road 02 179 1 $75,000.00 12/29/1998 13.68
Erie 61250 6 40 2 $29,948.88 01/04/2014 119 69
106990000709553 CA 301 14 $160,850.00 $35,000.00 $421.05
2709553 13650 Oxford Court 02 298 1 $185,000.00 11/24/1998 13.99
Chino 91710 8 40 2 $34,973.83 12/08/2023 106 66
112990000709556 FL 301 14 $71,814.00 $50,500.00 $569.18
2709556 1130 SouthEast 13th 02 298 1 $99,000.00 11/07/1998 12.99
Cape Coral 33990 8 44 2 $50,453.90 12/04/2023 124 68
132990000709567 NV 302 14 $153,000.00 $35,000.00 $421.05
2709567 5805 West Brookdale Drive 02 298 1 $161,755.00 10/24/1998 13.99
Reno 89523 8 36 2 $34,763.30 12/09/2023 117 68
106990000709570 CA 240 14 $103,007.00 $35,000.00 $486.94
2709570 337 Brisk Avenue 02 237 1 $117,000.00 11/20/1998 16
Waterford 95386 9 45 2 $34,959.13 11/30/2018 118 65
151990000709571 VA 180 14 $59,300.00 $34,700.00 $438.81
2709571 1529 Boxwood Drive 02 176 1 $82,000.00 10/05/1998 12.99
Chesapeake 23323 6 25 2 $34,223.71 10/09/2013 115 74
137990000709572 NC 301 14 $165,838.00 $35,000.00 $448.02
2709572 2208 Dial Drive 02 293 1 $175,000.00 06/22/1998 14.99
Apex 27502 8 39 2 $34,933.07 07/17/2023 115 64
133990000709574 NH 300 14 $152,950.00 $46,500.00 $577.61
2709574 7 Independence Drive 02 297 1 $160,000.00 11/12/1998 14.5
Pelham 03076 8 50 2 $46,468.33 11/30/2023 125 67
153990000709648 WA 301 14 $98,251.00 $53,500.00 $598.36
2709648 21929 121st Street 02 298 1 $127,000.00 11/24/1998 12.88
Sumner 98390 8 39 2 $53,451.04 12/01/2023 120 72
106990000709654 CA 301 14 $151,897.00 $61,600.00 $648.33
2709654 14718 Rimgate Drive 02 298 1 $175,000.00 11/09/1998 11.99
Whittier 90604 8 43 2 $61,533.99 12/02/2023 122 70
112990000709656 FL 240 14 $36,683.00 $25,500.00 $354.58
2709656 219 East Cherokee Avenue 02 237 1 $55,000.00 11/16/1998 15.99
Bushnell 33513 9 28 2 $25,470.22 11/20/2018 114 64
106990000709667 CA 300 14 $73,617.00 $40,000.00 $413.92
2709667 5472 East Norwich Avenue 02 296 1 $95,000.00 10/07/1998 11.75
Fresno 93727 8 28 2 $39,909.68 10/22/2023 120 70
151990000709670 VA 241 14 $97,300.00 $35,000.00 $397.65
2709670 1869 Gravenhurst Drive 02 238 1 $125,000.00 11/20/1998 12.5
Virginia Beach 23464 9 42 2 $34,933.52 12/01/2018 106 78
105990000709671 AK 302 14 $122,266.00 $49,900.00 $525.19
2709671 4472 Stanford Drive 02 297 1 $138,000.00 09/29/1998 11.99
Fairbanks 99709 8 45 2 $49,819.38 11/02/2023 125 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
115990000709681 HI 301 14 $174,600.00 $35,000.00 $381.62
2709681 47-692-4 Hui Kelu Street 02 299 1 $180,000.00 12/15/1998 12.5
Kaneshe 96744 8 39 2 $34,982.96 01/01/2024 117 74
106990000709687 CA 300 14 $104,920.00 $57,000.00 $632.16
2709687 1274 Tourmaline Avenue 02 296 1 $136,200.00 10/13/1998 12.75
Mentone Area 92359 8 47 2 $56,946.65 10/28/2023 119 70
142990000709688 PA 181 14 $92,000.00 $45,000.00 $603.07
2709688 884 North MAPLE Street 02 178 1 $115,000.00 11/19/1998 14.13
EPHRATA 17522 6 34 2 $44,852.37 12/13/2013 120 66
101990000709691 AL 301 14 $63,650.00 $35,000.00 $441.51
2709691 14331 Lake Wildwood Drive 02 299 1 $119,000.00 12/02/1998 14.75
Cottondale 35453 8 35 2 $34,988.70 01/01/2024 83 66
106990000709707 CA 180 14 $119,377.00 $15,000.00 $188.55
2709707 1171 Gaylene Drive 02 178 1 $130,000.00 12/02/1998 12.88
Santa Maria 93454 6 33 2 $14,944.48 12/14/2013 104 73
136990000709712 NY 300 14 $42,403.00 $35,000.00 $461.91
2709712 408 Merchant Avenue 02 298 1 $72,000.00 12/01/1998 15.5
Odessa 14869 8 32 2 $34,980.22 12/13/2023 108 64
137990000709713 NC 181 14 $129,840.00 $30,000.00 $456.40
2709713 5305 Chestnut Ridge Drive 02 179 1 $138,750.00 12/29/1998 16.75
Summerfield 27358 6 50 2 $29,962.35 01/05/2014 116 70
120990000709716 KS 180 14 $109,531.00 $20,600.00 $264.04
2709716 2941 Dogwood Avenue 02 176 1 $110,250.00 10/26/1998 13.25
Baxter Springs 66713 6 36 2 $20,450.25 10/30/2013 119 69
123990000709720 ME 181 14 $159,500.00 $42,800.00 $531.01
2709720 104 Boardman Street 02 179 1 $190,000.00 12/29/1998 12.63
Norfolk 02056 6 45 2 $42,727.92 01/01/2014 107 72
106990000709721 CA 301 14 $121,746.00 $55,000.00 $589.46
2709721 6365 Creekcrest Circle 02 298 1 $147,000.00 11/18/1998 12.25
Citrus Heights 95621 8 43 2 $54,943.71 12/01/2023 121 71
101990000709735 AL 301 14 $77,708.00 $34,700.00 $492.04
2709735 434 Bevills Church Road 02 299 1 $90,000.00 12/28/1998 16.75
Hazel Green 35750 8 45 2 $34,700.00 01/04/2024 125 64
127990000709748 MN 301 14 $24,199.00 $33,500.00 $377.82
2709748 Route 1176 02 299 1 $50,000.00 12/14/1998 13
Gonvick 56644 8 28 2 $33,485.10 01/15/2024 116 68
139990000709750 OH 241 14 $189,250.00 $62,096.00 $706.59
2709750 1354 Cottonwood Drive 02 239 1 $215,000.00 12/29/1998 12.53
Lewis Center 43035 9 43 2 $62,037.54 01/04/2019 117 70
124990000709752 MD 300 09 $130,447.00 $59,440.00 $681.60
2709752 1537 Shellford Lane 02 299 1 $235,000.00 01/11/1999 13.25
Accokeek 20607 8 45 2 $59,414.72 01/15/2024 81 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
129990000709753 MO 241 14 $85,431.00 $22,050.00 $266.62
2709753 3901 Coventry Drive 02 239 1 $86,000.00 12/28/1998 13.53
Independence 64055 9 37 2 $22,031.90 01/04/2019 125 70
113990000709755 GA 181 14 $44,024.00 $25,000.00 $308.14
2709755 27 Dal Street 02 177 1 $58,000.00 10/28/1998 12.5
Midville 30441 6 31 2 $24,855.34 11/18/2013 120 70
126990000709764 MI 300 14 $141,393.00 $35,000.00 $394.48
2709764 4269 Bradford Drive 02 293 1 $160,000.00 07/17/1998 12.99
Saginaw 48603 8 39 2 $34,880.66 07/23/2023 111 73
106990000709768 CA 301 14 $99,859.00 $35,000.00 $368.63
2709768 11147 Cantlay Street 02 298 1 $135,000.00 11/25/1998 12
Sun Valley 91352 8 43 2 $34,962.55 12/07/2023 100 72
112990000709771 FL 301 14 $171,000.00 $50,000.00 $573.35
2709771 19129 Wind Dancer Street 02 298 1 $180,000.00 11/20/1998 13.25
Lutz 33549 8 46 2 $49,957.23 12/01/2023 123 68
147990000709774 TN 180 14 $67,288.91 $33,500.00 $497.87
2709774 988 Hot Shot Drive 02 179 1 $81,000.00 01/05/1999 16.25
Clarksville 37042 6 40 2 $33,500.00 01/11/2014 125 64
106990000709778 CA 301 14 $108,172.00 $65,000.00 $770.04
2709778 1224 Voltaire Drive 02 298 1 $140,000.00 11/10/1998 13.75
Riverside 92506 8 45 2 $64,949.21 12/01/2023 124 66
124990000709780 MD 181 16 $83,658.00 $35,000.00 $417.25
2709780 2746 Kirkleigh Road 02 179 1 $96,000.00 12/30/1998 11.88
Dundalk 21222 6 40 2 $34,929.10 01/05/2014 124 75
124990000709783 MD 180 04 $32,693.00 $16,500.00 $218.35
2709783 1802 Metzerott Rd #504 02 178 1 $50,000.00 12/24/1998 13.88
Hyattsville 20783 6 38 2 $16,440.78 12/30/2013 99 69
106990000709784 CA 301 14 $49,190.00 $50,000.00 $592.34
2709784 5510 Newbury Avenue 02 298 1 $85,000.00 11/10/1998 13.75
San Bernardino 92404 8 41 2 $49,960.93 12/01/2023 117 66
145990000709787 SC 180 14 $56,987.00 $18,000.00 $227.74
2709787 2034 Woodford Road 02 177 1 $60,000.00 11/16/1998 13
North 29112 6 37 2 $17,931.88 11/30/2013 125 68
112990000709788 FL 301 14 $75,784.00 $60,000.00 $716.52
2709788 1813 Lockwood Avenue 02 298 1 $120,000.00 11/24/1998 13.88
Orlando 32812 8 44 2 $59,954.20 12/01/2023 114 68
116990000709789 ID 300 14 $86,240.99 $50,000.00 $601.50
2709789 392 Masters Drive 02 298 1 $109,000.00 12/07/1998 13.99
Idaho Falls 83401 8 45 2 $49,981.42 12/28/2023 125 66
122990000709790 LA 180 14 $75,200.00 $20,000.00 $252.92
2709790 420 Fairway Drive 02 178 1 $86,000.00 12/08/1998 12.99
Laplace 70068 6 35 2 $19,926.77 12/21/2013 111 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
120990000709791 KS 301 14 $66,874.00 $35,000.00 $421.05
2709791 10307 West 61st Street 02 298 1 $82,000.00 11/30/1998 13.99
Shawnee 66203 8 45 2 $34,986.99 12/17/2023 125 66
126990000709798 MI 300 14 $93,448.00 $75,000.00 $885.65
2709798 1220 Baldwin Road 02 295 1 $156,000.00 09/08/1998 13.7
Lake Orion 48360 8 49 2 $74,849.59 09/14/2023 108 71
135990000709800 NM 301 14 $63,816.07 $28,000.00 $326.17
2709800 812 Cholla Street 02 298 1 $90,000.00 11/18/1998 13.49
Bloomfield 87413 8 40 2 $27,977.07 12/01/2023 103 71
110990000709802 DE 241 14 $100,195.00 $43,000.00 $559.56
2709802 572 Smyrna Landing Road 02 230 1 $135,000.00 03/30/1998 14.79
Smirna 19977 9 45 2 $42,687.28 04/03/2018 107 69
142990000709806 PA 300 14 $95,640.00 $30,000.00 $360.90
2709806 670 North 67th Street 02 292 1 $111,000.00 06/03/1998 13.99
Harrisburg 17111 8 44 2 $29,569.31 06/09/2023 114 72
113990000709809 GA 180 14 $45,300.00 $22,000.00 $267.59
2709809 1340 South Madison Avenue 02 175 1 $59,000.00 09/22/1998 12.25
Monroe 30655 6 32 2 $21,822.92 09/28/2013 115 71
151990000709812 VA 241 14 $84,820.00 $21,500.00 $251.89
2709812 4821 Thamesford Drive 02 239 1 $101,500.00 12/21/1998 13
Virginia Beach 23464 9 33 2 $21,481.03 01/01/2019 105 69
133990000709813 NH 240 14 $62,143.00 $27,000.00 $316.33
2709813 29 Ramblewood Drive 02 237 1 $100,000.00 11/09/1998 13
Newbury 03255 9 50 2 $26,952.08 11/30/2018 90 69
122990000709815 LA 241 14 $64,998.00 $35,000.00 $435.24
2709815 4471 LA Hwy 78 02 236 1 $85,000.00 09/11/1998 14
Livonia 70755 9 36 2 $34,890.47 10/01/2018 118 65
115990000709827 HI 181 09 $120,651.00 $50,500.00 $614.23
2709827 91-1020 Nihopeku Street 02 179 1 $200,000.00 12/03/1998 12.25
Kapolei 96707 6 32 2 $50,301.57 01/27/2014 86 72
106990000709830 CA 181 14 $139,329.00 $75,000.00 $948.44
2709830 2123 Hemlock Avenue 02 178 1 $172,000.00 11/17/1998 12.99
San Diego 92154 6 49 2 $74,725.40 12/01/2013 125 69
106990000709834 CA 240 04 $161,600.00 $35,000.00 $422.58
2709834 45 Thicket 02 237 1 $202,000.00 11/03/1998 13.5
Irvine 92614 9 50 2 $34,942.02 11/18/2018 98 72
140990000709836 OK 181 14 $60,147.00 $27,500.00 $354.75
2709836 4121 NorthWest 45th Street 02 179 1 $78,000.00 12/18/1998 13.38
Oklahoma City 73118 6 44 2 $27,451.76 01/01/2014 113 67
106990000709837 CA 181 14 $147,878.00 $60,000.00 $700.91
2709837 890 North Oak Street 02 178 1 $167,000.00 11/17/1998 11.5
Ukiah 95482 6 22 2 $59,746.97 12/02/2013 125 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000709839 MD 181 14 $202,833.00 $30,000.00 $384.53
2709839 17809 Park Mill Road 02 179 1 $199,700.00 12/17/1998 13.25
Rockville 20855 6 43 2 $29,946.72 01/14/2014 117 66
141990000709844 OR 301 14 $132,591.00 $19,000.00 $239.68
2709844 440 South Fawn 02 293 1 $130,500.00 06/26/1998 14.75
Cornelius 97113 8 40 2 $18,955.40 07/15/2023 117 68
106990000709845 CA 301 14 $121,434.00 $30,000.00 $332.72
2709845 4042 East Market Street 02 297 1 $150,000.00 10/22/1998 12.75
Piru 93040 8 45 2 $29,870.85 11/25/2023 101 71
116990000709846 ID 300 14 $207,995.00 $35,000.00 $455.09
2709846 310 Eastridge Drive 02 298 1 $225,800.00 12/14/1998 15.25
Kimberly 83341 8 45 2 $34,979.27 12/18/2023 108 64
106990000709848 CA 301 14 $163,076.00 $74,900.00 $733.56
2709848 333 North Waverly Street 02 298 1 $200,000.00 11/19/1998 10.99
Orange 92866 8 38 2 $74,804.36 12/01/2023 119 75
126990000709849 MI 180 14 $58,153.00 $35,000.00 $489.62
2709849 343 Norwood Avenue 02 177 1 $78,000.00 11/06/1998 14.99
Grand Rapids 49506 6 35 2 $34,809.26 11/25/2013 120 64
135990000709850 NM 240 14 $142,400.00 $45,000.00 $526.89
2709850 2532 NorthEast Tramway 02 236 1 $167,000.00 10/15/1998 12.99
Albuquerque 87122 9 37 2 $44,879.41 10/20/2018 113 68
116990000709872 ID 301 14 $82,026.00 $22,200.00 $284.34
2709872 1983 Sierra Street 02 298 1 $94,000.00 11/20/1998 15
Idaho Falls 83402 8 45 2 $22,193.16 12/03/2023 111 66
136990000709878 NY 302 14 $137,543.00 $50,000.00 $587.57
2709878 794 Armstrong Avenue 02 299 1 $187,000.00 11/30/1998 13.63
Staten Island 10312 8 47 2 $49,980.14 01/01/2024 101 66
153990000709880 WA 300 14 $147,200.00 $40,500.00 $411.67
2709880 6407 185th Street 02 296 1 $184,000.00 10/01/1998 11.5
Lynnwood 98037 8 29 2 $40,428.69 10/19/2023 103 70
106990000709881 CA 301 04 $95,488.00 $35,000.00 $398.04
2709881 18848 West Vista Del 02 299 1 $110,000.00 12/08/1998 13.13
Newhall 91321 8 15 2 $34,984.77 01/01/2024 119 72
124990000709882 MD 240 14 $87,176.00 $24,000.00 $298.28
2709882 626 Milford Avenue 02 238 1 $90,000.00 12/07/1998 13.99
Abingdon 21009 9 24 2 $24,000.00 12/31/2018 124 66
112990000709886 FL 300 14 $78,426.00 $34,000.00 $396.32
2709886 233 Oak Road 02 296 1 $90,000.00 10/06/1998 13.5
Winter Springs 32708 8 41 2 $33,943.78 10/13/2023 125 74
112990000709891 FL 241 14 $93,489.00 $35,000.00 $460.62
2709891 522 Daniels Avenue 02 237 1 $130,000.00 10/19/1998 14.99
Orlando 32801 9 45 2 $34,928.89 11/01/2018 99 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000709898 CA 181 14 $86,054.00 $35,000.00 $460.25
2709898 9116 Lariat Lane 02 178 1 $100,000.00 11/17/1998 13.75
Stockton 95210 6 45 2 $34,880.15 12/01/2013 122 66
119990000709899 IA 241 14 $76,875.00 $20,000.00 $234.32
2709899 5111 Brown Street 02 238 1 $86,000.00 11/20/1998 13
Davenport 52806 9 23 2 $19,964.51 12/01/2018 113 69
126990000709910 MI 181 14 $85,056.00 $33,000.00 $393.41
2709910 2456 Porter SouthWest 02 179 1 $100,000.00 12/17/1998 11.88
Wyoming 49509 6 35 2 $32,933.15 01/01/2014 119 73
153990000709914 WA 241 14 $94,847.00 $40,150.00 $502.19
2709914 51 East Noble Place 02 237 1 $108,000.00 10/05/1998 14.1
Shelton 98584 9 45 2 $40,026.12 11/01/2018 125 66
101990000709921 AL 300 14 $82,500.00 $30,000.00 $395.93
2709921 2076 Ready Section Road 02 298 1 $95,000.00 12/16/1998 15.5
Toney 35773 8 31 2 $29,991.57 12/31/2023 119 66
142990000709941 PA 301 14 $118,226.00 $35,000.00 $388.17
2709941 4445 Meadow Lane 02 298 1 $124,000.00 11/20/1998 12.75
Allentown 18104 8 47 2 $34,967.23 12/07/2023 124 72
124990000709944 MD 241 14 $126,000.00 $32,000.00 $372.06
2709944 42544 Anne Court 02 239 1 $140,000.00 12/31/1998 12.88
Hollywood 20636 9 39 2 $31,971.27 01/01/2019 113 71
136990000709948 NY 181 14 $67,000.00 $28,000.00 $345.11
2709948 RD 3 BOX 390 Rickard Hill 02 179 1 $84,000.00 12/28/1998 12.5
Schoharie 12157 6 20 2 $28,000.00 01/04/2014 114 71
132990000709949 NV 301 14 $99,383.00 $35,000.00 $461.91
2709949 227 Ash Street 02 298 1 $128,000.00 11/20/1998 15.5
Henderson 80915 8 42 2 $34,980.22 12/04/2023 105 66
108990000709952 CO 181 14 $71,222.00 $35,000.00 $460.25
2709952 425 Placid Road 02 178 1 $100,000.00 11/23/1998 13.75
Colorado Springs 80910 6 35 2 $34,880.90 12/01/2013 107 66
112990000709998 FL 301 04 $43,659.00 $14,000.00 $198.52
2709998 12105 Ne Avenue Unit/Apt 02 296 1 $49,000.00 09/11/1998 16.75
North Miami 33161 8 33 2 $13,987.32 10/01/2023 118 68
106990000710005 CA 242 14 $85,550.00 $35,000.00 $454.42
2710005 4 Woodcrest Lane Unit/Apt 02 240 1 $112,000.00 12/02/1998 14.75
Aliso Viejo 92656 9 43 2 $34,975.79 02/03/2019 108 65
106990000710006 CA 241 14 $137,250.00 $28,000.00 $310.75
2710006 8935 Cutthroat Avenue 02 239 1 $152,500.00 12/17/1998 12.13
Kings Beach 96143 9 39 2 $27,972.17 01/01/2019 109 67
109990000710008 CT 180 04 $95,373.00 $25,000.00 $362.83
2710008 2-4 Upper Valley Drive 02 178 1 $105,000.00 12/18/1998 15.75
New Milford 06776 6 43 2 $24,930.14 12/30/2013 115 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000710009 CA 300 14 $144,122.00 $47,500.00 $495.90
2710009 944 Turquoise Street 02 298 1 $157,000.00 12/16/1998 11.88
Vacaville 95687 8 49 2 $47,448.05 12/29/2023 123 70
136990000710011 NY 181 14 $72,408.00 $35,000.00 $434.23
2710011 39 CURTISDALE Lane 02 178 1 $87,000.00 11/25/1998 12.63
HAMLIN 14464 6 25 2 $34,867.30 12/13/2013 124 69
106990000710036 CA 180 14 $64,158.00 $26,000.00 $335.41
2710036 689 Victoria Lane 02 178 1 $78,000.00 12/07/1998 13.38
Sugarloaf 92386 6 38 2 $25,908.25 12/11/2013 116 69
136990000710038 NY 300 14 $84,664.00 $50,000.00 $640.42
2710038 3 Brescia Boulevard 02 298 1 $110,000.00 12/02/1998 15
Highland 12528 8 48 2 $49,968.99 12/13/2023 123 67
125990000710041 MA 300 14 $98,003.71 $25,100.00 $350.96
2710041 30 Brownville Road 02 298 1 $98,500.00 12/22/1998 16.5
Lynn 01902 8 46 2 $25,088.25 12/29/2023 125 71
136990000710045 NY 300 14 $68,135.00 $33,000.00 $369.08
2710045 8 Olde Route 22 Northern 02 298 1 $82,000.00 12/01/1998 12.88
Whitehall 12887 8 36 2 $32,969.80 12/13/2023 124 72
106990000710054 CA 301 14 $199,486.00 $40,000.00 $424.99
2710054 1550 Hannah Court 02 298 1 $203,000.00 11/17/1998 12.13
Dixon 95620 8 34 2 $39,958.15 12/01/2023 118 70
104990000710058 AZ 180 14 $74,000.00 $51,000.00 $674.91
2710058 1015 East Marigold Lane 02 178 1 $100,000.00 12/18/1998 13.88
Tempo 85281 6 23 2 $50,914.78 12/23/2013 125 68
113990000710060 GA 180 14 $59,394.40 $35,000.00 $472.00
2710060 4868 Fairview Court 02 177 1 $83,200.00 11/19/1998 14.25
Columbus 31907 6 27 2 $34,886.59 11/30/2013 114 66
117990000710061 IL 240 14 $103,986.00 $35,000.00 $422.58
2710061 24595 West Luther Avenue 02 237 1 $120,000.00 11/20/1998 13.5
Round Lake 60073 9 39 2 $34,586.01 11/30/2018 116 68
126990000710067 MI 180 14 $53,029.00 $25,000.00 $324.58
2710067 7443 Bray Road 02 179 1 $78,000.00 01/19/1999 13.5
Mt. Morris 48458 6 31 2 $25,000.00 01/27/2014 101 67
112990000710068 FL 180 14 $111,810.00 $35,000.00 $431.38
2710068 11715 SouthWest 1st Street 02 178 1 $130,000.00 12/17/1998 12.5
Coral Springs 33071 6 33 2 $34,933.20 12/29/2013 113 71
153990000710074 WA 300 14 $111,136.92 $58,000.00 $621.61
2710074 603 74th Street Southwest 02 296 1 $137,000.00 10/15/1998 12.25
Everett 98203 8 38 2 $57,910.52 10/30/2023 124 69
136990000710077 NY 181 14 $77,035.00 $20,465.00 $262.31
2710077 94 Tudor Road 02 176 1 $78,000.00 09/24/1998 13.25
Cheektowaga 14215 6 44 2 $20,279.23 10/01/2013 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000710081 CA 241 14 $132,280.00 $40,000.00 $443.93
2710081 1724 North Marine Avenue 02 238 1 $146,500.00 11/19/1998 12.13
Wilmington 90744 9 43 2 $39,914.00 12/01/2018 118 76
106990000710087 CA 300 04 $54,664.00 $21,117.86 $235.01
2710087 6825 Alabama Avenue 02 296 1 $70,000.00 10/11/1998 12.8
Canoga 91303 8 39 2 $21,078.22 10/20/2023 109 68
139990000710128 OH 180 14 $94,850.00 $30,150.00 $453.37
2710128 318 Karen Drive 02 161 1 $105,000.00 07/11/1997 16.5
Chardon Village 44024 6 34 2 $29,363.51 07/17/2012 120 65
147990000710130 TN 180 14 $60,060.00 $36,500.00 $548.85
2710130 108 St. Margaret Circle 02 163 1 $85,000.00 09/23/1997 16.5
Columbia 38401 6 33 2 $35,657.55 09/29/2012 114 65
106990000710147 CA 301 14 $94,152.00 $24,300.00 $255.93
2710147 417 Devirian Place 02 298 1 $95,000.00 11/25/1998 12
Altadena 91001 8 32 2 $24,185.43 12/03/2023 125 72
106990000710150 CA 241 14 $129,513.00 $45,000.00 $495.18
2710150 4328 Sequoia Drive 02 236 1 $145,000.00 09/28/1998 11.99
Oakley 94561 9 25 2 $44,815.04 10/02/2018 121 71
142990000710155 PA 240 14 $52,000.00 $29,250.00 $391.45
2710155 27 BRYN MAWR ROAD 01 237 1 $65,000.00 11/17/1998 15.29
PITTSBURGH 15221 9 37 2 $29,195.04 11/23/2018 125 66
113990000710156 GA 181 01 $40,800.00 $23,320.00 $306.66
2710156 421 YONAH POST ROAD 01 178 1 $55,000.00 11/24/1998 13.75
ALTO 30510 6 39 2 $23,240.65 12/01/2013 117 66
142990000710157 PA 181 14 $52,000.00 $29,250.00 $368.17
2710157 8016 COTTAGE STREET 01 178 1 $65,000.00 11/24/1998 12.9
PHILADELPHIA 19136 6 40 2 $29,141.96 12/01/2013 125 72
137990000710158 NC 181 14 $44,455.00 $44,420.00 $606.20
2710158 500 CHURCH STREET 02 178 1 $71,100.00 11/30/1998 14.49
JACKSON 27845 6 41 2 $44,271.71 12/04/2013 125 67
113990000710159 GA 121 14 $99,495.00 $56,600.00 $870.33
2710159 221 DUCK BLIND WAY 02 118 1 $132,000.00 11/23/1998 13.75
WOODBINE 31569 5 47 2 $56,148.49 12/15/2008 119 65
145990000710160 SC 180 14 $77,300.00 $38,000.00 $474.56
2710160 936 REYNOLDS DRIVE 02 177 1 $93,000.00 11/17/1998 12.75
WEST COLUMBIA 29172 6 31 2 $37,712.22 11/23/2013 124 69
122990000710162 LA 240 14 $49,842.10 $25,000.00 $297.36
2710162 716 David Drive 02 237 1 $80,000.00 11/11/1998 13.25
Patterson 70392 9 44 2 $24,935.34 11/20/2018 94 69
137990000710164 NC 301 09 $79,920.00 $25,000.00 $272.59
2710164 4303 Nantucket Drive 02 296 1 $99,900.00 09/25/1998 12.5
Wilson 27895 8 45 2 $24,950.54 10/01/2023 106 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000710167 FL 240 14 $83,813.00 $35,000.00 $397.65
2710167 6825 Reubens Court 02 238 1 $119,000.00 12/09/1998 12.5
Orlando 32818 9 27 2 $34,933.52 12/14/2018 100 75
125990000710189 MA 181 14 $99,556.00 $25,000.00 $324.58
2710189 89 Circle Drive 02 177 1 $110,000.00 10/27/1998 13.5
West Springfield 01089 6 30 2 $24,912.85 11/02/2013 114 68
125990000710200 MA 301 14 $104,777.00 $30,000.00 $332.72
2710200 359 TENTH STREET 02 298 1 $137,000.00 11/24/1998 12.75
DRACUT 01826 8 43 2 $29,969.63 12/01/2023 99 73
113990000710203 GA 180 14 $55,000.00 $15,000.00 $188.55
2710203 4008 FINCH ROAD 02 178 1 $75,000.00 12/10/1998 12.88
HIRAM 30141 6 25 2 $14,944.48 12/01/2013 94 75
113990000710206 GA 301 14 $62,862.00 $26,000.00 $298.14
2710206 4420 BONNEVILLE DRIVE 02 298 1 $75,000.00 11/22/1998 13.25
CUMMING 30041 8 41 2 $25,977.76 12/01/2023 119 72
136990000710208 NY 181 14 $105,147.00 $35,800.00 $473.76
2710208 15 LINDA LANE 02 179 1 $113,000.00 12/04/1998 13.88
WATERFORD 12188 6 40 2 $35,713.94 01/01/2014 125 67
156990000710209 WY 241 14 $82,207.00 $17,600.00 $209.34
2710209 503 WEST WILLOW 02 238 1 $90,000.00 11/23/1998 13.25
LYMAN 82937 9 38 2 $17,569.82 12/01/2018 111 69
151990000710210 VA 181 14 $59,262.00 $23,500.00 $320.89
2710210 290 MENCHVILLE ROAD 02 179 1 $75,000.00 12/04/1998 14.5
NEWPORT NEWS 23602 6 34 2 $23,463.07 01/01/2014 111 67
101990000710211 AL 241 14 $51,500.00 $23,000.00 $275.63
2710211 21 PAYNE LANE 02 239 1 $67,000.00 12/04/1998 13.38
ALTOONA 35952 9 21 2 $22,980.72 01/01/2019 112 70
106990000710215 CA 301 14 $145,331.00 $45,000.00 $550.32
2710215 13155 CHRISSY WAY 02 299 1 $160,000.00 12/01/1998 14.25
LAKESIDE 92040 8 32 2 $44,984.06 01/01/2024 119 65
112990000710219 FL 301 14 $89,977.00 $25,000.00 $315.37
2710219 7320 PEBBLE BEACH ROAD 02 299 1 $115,000.00 12/04/1998 14.75
FORT MYERS 33912 8 41 2 $24,991.92 01/01/2024 100 65
116990000710220 ID 61 14 $88,622.00 $24,000.00 $544.54
2710220 3084 UPPER FORDS CREEK 02 58 1 $120,000.00 11/24/1998 12.88
OROFINO 83544 4 39 2 $23,422.84 12/01/2003 94 74
124990000710221 MD 241 14 $128,318.00 $72,900.00 $847.60
2710221 400 TERRACE DRIVE 02 239 1 $161,000.00 12/04/1998 12.88
PRINCE FREDERICK 20678 9 33 2 $72,832.16 01/01/2019 125 74
112990000710224 FL 181 RFC01 $74,400.00 $14,000.00 $203.18
2710224 11564 NW 1ST STREET 02 179 1 $83,000.00 12/04/1998 15.75
PLANTATION 33325 6 45 2 $13,933.75 01/01/2014 107 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000710227 FL 181 14 $40,382.00 $32,000.00 $412.81
2710227 2313 FOUNTAINBLEAU DRIVE 02 179 1 $60,000.00 12/04/1998 13.38
ORLANDO 32808 6 37 2 $31,943.83 01/01/2014 121 70
101990000710229 AL 241 14 $53,699.00 $22,000.00 $324.79
2710229 448 PECAN TREE DRIVE 02 239 1 $65,000.00 12/04/1998 17.13
MONTGOMERY 36109 9 42 2 $21,989.17 01/01/2019 117 64
112990000710230 FL 301 04 $26,100.00 $34,000.00 $432.19
2710230 8305 SUNRISE LAKES BLVD. 02 299 1 $52,000.00 12/04/1998 14.88
SUNRISE 33322 8 38 2 $33,989.27 01/01/2024 116 67
112990000710232 FL 181 14 $68,703.00 $43,000.00 $579.89
2710232 11202 CREEKVIEW DRIVE 02 179 1 $93,000.00 12/04/1998 14.25
RIVERVIEW 33569 6 44 2 $42,930.73 01/01/2014 121 66
106990000710235 CA 302 14 $201,937.00 $58,500.00 $648.80
2710235 2510 FOGHORN WAY 02 299 1 $210,000.00 11/30/1998 12.75
BYRON 94514 8 45 2 $58,472.77 01/01/2024 125 73
144990000710236 RI 300 14 $132,103.00 $25,000.00 $312.95
2710236 20 CIRCLEWOOD DRIVE 02 298 1 $152,000.00 12/04/1998 14.63
COVENTRY 02816 8 46 2 $24,983.38 12/01/2023 104 67
151990000710237 VA 241 04 $77,479.00 $24,000.00 $287.61
2710237 5906 COVE LANDING ROAD 02 238 1 $90,000.00 11/22/1998 13.38
BURKE 22015 9 30 2 $23,744.80 12/01/2018 113 69
106990000710239 CA 301 14 $74,586.00 $46,200.00 $512.38
2710239 900 VALLEY WIND WAY 02 299 1 $109,000.00 12/04/1998 12.75
CERES 95307 8 45 2 $46,178.50 01/01/2024 111 75
112990000710242 FL 301 14 $63,168.00 $21,319.80 $238.45
2710242 501 Grove Court 02 300 1 $75,000.00 01/25/1999 12.88
Altamonte Springs 32714 8 49 2 $21,319.80 02/01/2024 113 70
134990000710244 NJ 181 14 $109,500.00 $55,000.00 $714.08
2710244 1090 June Court 02 179 1 $140,000.00 12/29/1998 13.5
Dover Twp. 08753 6 39 2 $54,904.67 01/04/2014 118 70
104990000710245 AZ 301 14 $122,287.00 $46,463.00 $468.04
2710245 1416 East Country Walk 02 299 1 $135,000.00 12/17/1998 11.38
Chandler 85225 8 27 2 $46,135.71 01/19/2024 125 71
139990000710246 OH 60 14 $98,303.00 $10,000.00 $226.89
2710246 2039 East David Road 02 59 1 $100,000.00 01/19/1999 12.88
Kettering 45440 4 30 2 $10,000.00 01/25/2004 109 72
151990000710249 VA 180 14 $85,660.00 $25,000.00 $345.63
2710249 6 Easthill Court 02 174 1 $100,000.00 08/24/1998 14.75
Hampton 23664 6 36 2 $24,603.53 08/28/2013 111 71
104990000710254 AZ 301 14 $75,173.00 $30,000.00 $335.53
2710254 2449 East Diamond Avenue 02 299 1 $86,000.00 12/28/1998 12.88
Mesa 85204 8 38 2 $29,971.87 01/01/2024 123 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
110990000710270 MD 180 14 $121,949.00 $20,500.00 $271.29
2710270 7976 Bright Meadow Court 02 178 1 $135,000.00 12/23/1998 13.88
Ellicott City 21043 6 26 2 $20,465.74 12/29/2013 106 68
156990000710271 WY 300 14 $100,635.00 $74,000.00 $765.76
2710271 1151 Kaycee Place 02 297 1 $143,000.00 11/04/1998 11.75
Cheyenne 82009 8 46 2 $73,620.06 11/19/2023 123 70
122990000710277 LA 240 14 $180,381.00 $50,000.00 $568.07
2710277 6171 Corbina Road 02 237 1 $243,400.00 11/04/1998 12.5
Lake Charles 70607 9 33 2 $49,856.80 11/23/2018 95 68
112990000710284 FL 241 14 $159,110.00 $45,000.00 $559.26
2710284 129 SouthEast 3rd Avenue 02 238 1 $168,000.00 11/19/1998 13.99
Pompano Beach 33060 9 42 2 $44,440.74 12/04/2018 122 66
149990000710286 UT 181 14 $95,400.00 $37,100.00 $445.26
2710286 238 East 330 North 02 179 1 12/23/1998 12
Kanab 84741 6 45 2 $37,025.74 01/01/2014 125 71
133990000710290 NH 300 14 $86,254.00 $32,000.00 $385.20
2710290 41 Lower Pratt Pond Road 02 291 1 $97,000.00 05/08/1998 14
New Ipswich 03071 8 45 2 $31,767.59 05/13/2023 122 67
137990000710291 NC 180 14 $114,100.30 $21,700.00 $296.31
2710291 5677 Baptist Assembly Road 02 179 1 $115,000.00 01/08/1999 14.5
Jullian 27283 6 31 2 $21,665.90 01/12/2014 119 66
106990000710294 CA 180 14 $151,306.00 $25,000.00 $341.38
2710294 6156 Callaway Place 02 177 1 $170,000.00 11/19/1998 14.5
Rancho Cucamonga 91737 6 38 2 $24,920.93 11/30/2013 104 66
106990000710298 CA 181 14 $73,407.00 $35,000.00 $442.83
2710298 3418 Century Drive 02 178 1 $88,000.00 11/13/1998 13
Bakersfield 93306 6 41 2 $34,871.65 12/03/2013 124 69
113990000710312 GA 240 14 $58,124.00 $50,000.00 $621.76
2710312 1400 Lake Valley Road 02 237 1 $90,000.00 11/10/1998 14
Macon 31210 9 44 2 $49,883.36 11/30/2018 121 66
142990000710317 PA 240 14 $159,825.43 $30,000.00 $440.04
2710317 33 Fahnestock Road 02 238 1 $160,000.00 12/17/1998 17
Malvern 19355 9 44 2 $29,769.71 12/29/2018 119 65
112990000710320 FL 240 09 $80,017.00 $38,700.00 $419.39
2710320 4706 Stove Place 02 237 1 $95,000.00 11/18/1998 11.75
Valrico 33594 9 36 2 $38,577.45 11/25/2018 125 71
151990000710323 VA 181 09 $133,949.00 $43,500.00 $575.66
2710323 11703 Kingswood Boulevard 02 179 1 $154,000.00 12/22/1998 13.88
Fredericksburg 22408 6 42 2 $43,427.31 01/01/2014 116 67
124990000710324 MD 301 14 $139,500.00 $50,000.00 $573.36
2710324 4332 Valley View Road 02 293 1 $170,000.00 06/30/1998 13.25
Middletown 21769 8 45 2 $49,846.03 07/01/2023 112 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000710325 MD 301 14 $129,088.00 $45,000.00 $572.02
2710325 24 West Riding Drive 02 299 1 $168,000.00 12/16/1998 14.88
Bel Air 21014 8 50 2 $44,985.79 01/01/2024 104 66
137990000710328 NC 301 14 $72,849.00 $38,400.00 $425.88
2710328 1901 Dover Street 02 299 1 $89,000.00 12/11/1998 12.75
Wilson 27893 8 42 2 $38,382.12 01/01/2024 125 68
122990000710330 LA 180 16 $83,700.00 $50,000.00 $682.75
2710330 4413 Flamingo Street 02 178 1 $109,000.00 12/03/1998 14.5
Metairie 70001 6 43 2 $49,921.42 12/21/2013 123 66
106990000710331 CA 301 14 $219,837.00 $50,000.00 $563.92
2710331 33310 Trail Ranch Road 02 297 1 $247,000.00 10/29/1998 13
Agua Dulce 91350 8 45 2 $49,932.54 11/12/2023 110 67
106990000710334 CA 181 14 $161,223.00 $30,000.00 $362.47
2710334 2079 Finch Lane 02 179 1 $170,000.00 12/21/1998 12.13
San Diego 92123 6 44 2 $29,704.27 01/01/2014 113 71
134990000710336 NJ 181 14 $110,578.00 $18,000.00 $227.63
2710336 505 Arndt Avenue 02 178 1 $125,000.00 11/13/1998 12.99
Riverside 08075 6 33 2 $17,967.22 12/01/2013 103 69
118990000710338 IN 300 14 $54,582.00 $75,000.00 $776.10
2710338 6646 Colorado Avenue 02 297 1 $114,000.00 11/10/1998 11.75
Hammond 46323 8 43 2 $74,873.60 11/30/2023 114 72
106990000710339 CA 301 14 $77,152.00 $60,000.00 $721.80
2710339 82487 Deborah Drive 02 297 1 $114,000.00 10/03/1998 13.99
Indio 92201 8 41 2 $59,955.14 11/30/2023 121 68
122990000710340 LA 300 14 $49,302.00 $35,000.00 $394.48
2710340 103 Hollow Rock Court 02 297 1 $72,000.00 11/11/1998 12.99
Slidell 70461 8 46 2 $34,968.63 11/30/2023 118 69
129990000710341 MO 300 14 $61,737.00 $35,000.00 $417.97
2710341 10513 Hoyt Drive 02 297 1 $80,000.00 11/04/1998 13.88
Saint Louis 63137 8 34 2 $34,891.25 11/30/2023 121 66
126990000710342 MI 301 14 $150,941.00 $42,000.00 $473.38
2710342 4145 North Center Road 02 298 1 $183,000.00 11/08/1998 12.99
Flint 48506 8 50 2 $41,962.34 12/01/2023 106 68
149990000710344 UT 302 14 $124,706.00 $20,000.00 $271.62
2710344 759 East 980 North 02 298 1 $135,000.00 10/14/1998 15.99
Tooele 84074 8 47 2 $19,989.69 12/02/2023 108 66
106990000710345 CA 300 14 $155,786.00 $51,500.00 $580.45
2710345 8236 Westman Avenue 02 297 1 $169,000.00 11/07/1998 12.99
Whittier 90606 8 36 2 $51,453.83 11/23/2023 123 70
126990000710347 MI 301 14 $64,003.00 $35,000.00 $417.98
2710347 5104 Garbow Road 02 297 1 $90,658.00 10/08/1998 13.88
Middleville 49333 8 38 2 $34,973.26 11/23/2023 110 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000710350 MI 301 14 $54,197.00 $35,000.00 $375.11
2710350 6167 Berry 02 298 1 $80,000.00 11/01/1998 12.25
Westland 48185 8 38 2 $34,964.18 12/03/2023 112 72
155990000710351 WI 301 14 $22,253.85 $48,650.00 $521.41
2710351 619 Keep Sreet 02 298 1 $60,000.00 11/13/1998 12.25
Darlington 53530 8 34 2 $48,600.20 12/03/2023 119 72
112990000710352 FL 301 14 $82,117.00 $75,000.00 $776.10
2710352 10375 Baybriar Avenue 02 298 1 $129,500.00 11/16/1998 11.75
Englewood 34224 8 38 2 $74,916.15 12/04/2023 122 74
124990000710353 MD 301 14 $63,466.00 $16,350.00 $233.46
2710353 401 Joplin Street 02 298 1 $64,000.00 11/23/1998 16.88
Baltimore 21224 8 43 2 $16,342.87 12/04/2023 125 65
112990000710354 FL 301 14 $0.00 $55,000.00 $641.10
2710354 121 Brandon Avenue 02 298 1 $44,500.00 11/03/1998 13.5
Pensacola 32507 8 39 1 $54,955.05 12/04/2023 124 69
135990000710355 NM 301 14 $124,669.00 $40,000.00 $477.69
2710355 7217 Donet Court 02 298 1 $135,000.00 11/11/1998 13.88
Rio Rancho 87124 8 38 2 $39,969.44 12/04/2023 122 67
112990000710356 FL 302 14 $50,000.00 $32,550.00 $354.92
2710356 4650 Pine Lane 02 298 1 $70,000.00 10/16/1998 12.5
Pace 32571 8 46 2 $32,534.14 12/04/2023 118 68
129990000710357 MO 301 14 $54,684.00 $60,000.00 $676.25
2710357 3036 Dual Drive 02 298 1 $94,000.00 11/07/1998 12.99
Festus 63028 8 44 2 $59,898.45 12/07/2023 123 69
104990000710358 AZ 122 14 $83,420.00 $30,000.00 $447.76
2710358 1050 South Harrington 02 119 1 $110,000.00 11/16/1998 12.99
Gilbert 85233 5 45 2 $29,702.11 01/08/2009 104 69
108990000710361 CO 242 14 $92,044.00 $35,000.00 $373.25
2710361 1494 Clark Road 02 238 1 $102,000.00 10/30/1998 11.5
Bailey 80421 9 40 2 $34,923.97 12/03/2018 125 72
112990000710362 FL 301 14 $99,404.00 $35,000.00 $394.48
2710362 5235 Quachita Drive 02 298 1 $110,000.00 11/08/1998 12.99
Lake Worth 33467 8 32 2 $34,604.81 12/03/2023 123 70
126990000710363 MI 301 14 $32,787.33 $25,000.00 $281.77
2710363 106 South Beach Street 02 298 1 $50,000.00 11/05/1998 12.99
Bancroft 48414 8 23 2 $24,966.20 12/03/2023 116 69
122990000710366 LA 240 14 $131,360.00 $50,000.00 $621.76
2710366 1944 Ingelside Drive 02 237 1 $165,000.00 11/13/1998 14
Baton Rouge 70808 9 40 2 $49,785.75 11/25/2018 110 67
133990000710367 NH 300 14 $82,625.00 $25,000.00 $310.54
2710367 427 Concord Road 02 296 1 $100,000.00 10/26/1998 14.5
Northfield 03276 8 32 2 $24,965.56 10/30/2023 108 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
129990000710368 MO 180 14 $67,315.00 $31,800.00 $376.55
2710368 5300 Ralston 02 179 1 $79,500.00 01/20/1999 11.75
Raytown 64133 6 29 2 $31,800.00 01/25/2014 125 77
112990000710369 FL 181 14 $84,663.00 $28,500.00 $355.92
2710369 2103 SouthWest 47th 02 177 1 $95,000.00 10/30/1998 12.75
Cape Coral 33914 6 40 2 $28,129.89 11/13/2013 120 74
134990000710372 NJ 181 14 $161,261.00 $50,000.00 $592.07
2710372 12 Denver Street 02 180 1 $185,000.00 01/27/1999 11.75
Nutley 07110 6 26 2 $50,000.00 02/01/2014 115 73
106990000710375 CA 241 14 $106,230.00 $44,000.00 $507.68
2710375 2408 Sussex Avenue 02 239 1 $123,500.00 12/29/1998 12.75
MODESTO 95358 9 44 2 $43,452.14 01/07/2019 122 70
121990000710387 KY 300 14 $60,000.00 $26,000.00 $303.07
2710387 35 16th Street 02 298 1 $70,000.00 12/02/1998 13.5
Paris 40361 8 34 2 $25,978.74 12/20/2023 123 68
110990000710389 DE 300 14 $230,983.00 $55,000.00 $599.69
2710389 5 Warbler Court 02 297 1 $258,041.00 11/09/1998 12.5
Newark 19711 8 46 2 $54,918.85 11/20/2023 111 71
139990000710390 OH 181 14 $73,153.00 $35,000.00 $472.59
2710390 5559 Harshmanville 02 179 1 $87,000.00 12/31/1998 14.28
Huber Heights 45424 6 43 2 $34,943.76 01/06/2014 125 72
153990000710391 WA 241 14 $166,820.00 $39,000.00 $492.07
2710391 17005 65th Place West 02 239 1 $175,000.00 12/17/1998 14.25
Edmonds 98026 9 36 2 $38,963.12 01/01/2019 118 66
106990000710396 CA 180 09 $126,080.00 $75,000.00 $900.13
2710396 825 Arbor Circle 02 177 1 $176,000.00 11/02/1998 12
La Verne 91750 6 49 2 $73,560.32 11/20/2013 115 71
106990000710397 CA 300 14 $145,800.00 $56,500.00 $636.80
2710397 6023 Cheshire Way 02 298 1 $162,000.00 12/19/1998 12.99
Citrus Heights 95610 8 35 2 $56,461.61 12/28/2023 125 70
141990000710398 OR 300 14 $73,152.00 $21,000.00 $227.02
2710398 743 Northeast 12th Street 02 298 1 $79,253.00 12/22/1998 12.38
Grants Pass 97526 8 34 2 $20,986.56 12/29/2023 119 70
106990000710404 CA 300 RFC01 $213,600.00 $29,000.00 $391.23
2710404 27 SAGECREST 02 298 1 $275,000.00 12/10/1998 15.88
FOOTHILL RANCH 92610 8 36 2 $28,984.74 12/17/2023 89 64
124990000710405 MD 181 14 $64,400.00 $17,000.00 $213.69
2710405 5907 Grace Avenue 02 179 1 $77,300.00 12/24/1998 12.88
Baltimore 21206 6 22 2 $17,000.00 01/01/2014 106 71
142990000710406 PA 182 04 $104,850.00 $25,000.00 $316.31
2710406 2431 Hillcock Court 02 180 1 $106,000.00 12/29/1998 13
Lansdale 19446 6 39 2 $25,000.00 02/01/2014 123 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
110990000710407 DE 181 14 $81,073.00 $16,500.00 $207.41
2710407 33 Elks Trail 02 179 1 $90,000.00 12/18/1998 12.88
New Castle 19720 6 40 2 $16,500.00 01/01/2014 109 73
124990000710409 MD 301 14 $135,243.00 $50,000.00 $625.90
2710409 7952 Piper's Path 02 299 1 $158,500.00 12/18/1998 14.63
Glen Burnie 21061 8 44 2 $49,983.48 01/01/2024 117 67
112990000710412 FL 240 14 $105,432.00 $34,000.00 $435.20
2710412 5956 Wentworth Drive 02 237 1 $112,000.00 11/17/1998 14.5
Jacksonville 32277 9 42 2 $33,925.20 11/24/2018 125 67
112990000710413 FL 240 14 $90,256.00 $35,000.00 $486.94
2710413 1499 Southwind Court 02 237 1 $101,000.00 11/12/1998 16
Casselberry 32707 9 39 2 $34,898.66 11/25/2018 125 65
144990000710417 RI 300 14 $129,040.00 $24,500.00 $285.58
2710417 6 Bow Street 02 297 1 $138,000.00 11/09/1998 13.5
Coventry 02816 8 38 2 $24,469.75 11/16/2023 112 68
108990000710426 CO 300 14 $125,162.00 $34,000.00 $442.09
2710426 1718 South Jasmine Street 02 297 1 $150,000.00 11/04/1998 15.25
Denver 80224 8 45 2 $33,969.60 11/13/2023 107 64
106990000710427 CA 301 14 $136,852.00 $75,000.00 $817.77
2710427 6093 Evelyn Avenue 02 296 1 $236,000.00 09/25/1998 12.5
Rohnert Park 94928 8 46 2 $74,851.63 10/08/2023 90 71
141990000710431 OR 300 14 $125,000.00 $41,250.00 $457.78
2710431 555 Suncrest Road 02 295 1 $136,000.00 09/23/1998 12.75
Talent 97540 8 45 2 $41,171.37 09/30/2023 123 71
106990000710434 CA 181 14 $170,000.00 $35,000.00 $425.71
2710434 128 Sunnyglen Drive 02 178 1 $165,000.00 11/12/1998 12.25
Vallejo 94591 6 45 2 $34,698.61 12/01/2013 125 71
136990000710435 NY 120 14 $75,485.00 $20,000.00 $316.57
2710435 4959 Spring Road 02 118 1 $79,000.00 12/08/1998 14.5
Verona 13478 5 18 2 $19,849.29 12/11/2008 121 67
106990000710436 CA 241 14 $71,966.00 $35,000.00 $448.00
2710436 655 South Dallas Avenue 02 237 1 $90,000.00 10/30/1998 14.5
San Bernadino 92410 9 48 2 $34,923.84 11/13/2018 119 66
147990000710437 TN 181 14 $121,661.68 $31,800.00 $376.55
2710437 1303 Springfield Hwy. 02 179 1 $122,900.00 12/23/1998 11.75
Goodlettsville 37072 6 34 2 $31,734.82 01/01/2014 125 71
115990000710439 HI 301 14 $211,500.00 $28,000.00 $331.71
2710439 222 Humupea Place 02 299 1 $225,000.00 12/10/1998 13.75
Kihei 96753 8 47 2 $27,989.12 01/01/2024 107 70
113990000710451 GA 181 14 $63,976.00 $20,000.00 $248.46
2710451 1338 County Line Road 02 179 1 $80,000.00 12/22/1998 12.65
Harlem 30814 6 41 2 $19,962.37 01/01/2014 105 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000710453 CA 241 14 $151,019.00 $32,000.00 $421.14
2710453 4426 Lomina Avenue 02 238 1 $165,000.00 11/21/1998 14.99
Lakewood 90713 9 40 2 $31,956.92 12/10/2018 111 67
151990000710456 VA 180 14 $69,713.00 $26,250.00 $346.67
2710456 1040 Springside Court 02 178 1 $77,000.00 12/16/1998 13.88
Powhatan 23139 6 37 2 $25,935.41 12/15/2013 125 68
142990000710460 PA 181 14 $92,853.00 $43,700.00 $531.24
2710460 5335 Tickridge Road 02 179 1 $120,000.00 12/18/1998 12.24
Waynesboro 17268 6 38 2 $43,614.50 01/01/2014 114 73
151990000710462 VA 301 14 $86,340.00 $19,750.00 $241.53
2710462 2589 Severn Warf Road 02 299 1 $85,000.00 12/18/1998 14.25
Hayes 23072 8 38 2 $19,743.00 01/01/2024 125 68
106990000710477 CA 229 09 $255,000.00 $75,000.00 $885.37
2710477 2015 Via Del Torrie 02 227 1 $289,000.00 12/16/1998 13.13
Alpine 91901 9 22 2 $74,934.94 01/05/2018 115 73
106990000710501 CA 301 14 $129,900.00 $45,000.00 $554.64
2710501 8957 SOUTH HOBART 02 299 1 $172,000.00 12/02/1998 14.38
LOS ANGELES 90047 8 32 2 $44,984.42 01/01/2024 102 65
112990000710504 FL 182 14 $96,654.00 $35,000.00 $419.83
2710504 12209 78 PLACE NORTH 02 179 1 $125,000.00 11/27/1998 11.99
WEST PALM BEACH 33412 6 44 2 $34,929.88 01/01/2014 106 69
117990000710505 IL 181 14 $170,000.00 $27,000.00 $361.84
2710505 5 S 642 HUMMINGBIRD LANE 02 179 1 $170,000.00 12/01/1998 14.13
NAPERVILLE 60540 6 32 2 $26,955.97 01/01/2014 116 66
116990000710506 ID 301 14 $66,510.87 $26,000.00 $300.60
2710506 312 5TH STREET SOUTH 02 298 1 $75,000.00 11/24/1998 13.38
NAMPA 83651 8 42 2 $25,978.26 12/01/2023 124 70
115990000710515 HI 301 14 $226,370.00 $30,000.00 $413.56
2710515 102 Hoopiha Place 02 299 1 $210,200.00 12/18/1998 16.25
Wahiawa 96786 8 44 2 $29,992.69 01/01/2024 122 64
113990000710518 GA 181 14 $120,000.00 $46,000.00 $582.01
2710518 215 Copperplate Lane 02 178 1 $155,000.00 11/20/1998 13
Peachtree City 30269 6 31 2 $45,831.74 12/01/2013 108 69
123990000710519 ME 180 14 $70,220.00 $35,000.00 $420.06
2710519 1226 Broadway 02 177 1 $85,000.00 11/05/1998 12
South Portland 04106 6 23 2 $34,715.53 11/16/2013 124 70
117990000710527 IL 240 14 $54,565.00 $30,000.00 $385.10
2710527 1613 3rd Street Court West 02 239 1 $80,000.00 01/15/1999 14.55
Milan 61264 9 46 2 $29,978.65 01/21/2019 106 67
129990000710528 MO 181 14 $65,364.00 $28,386.00 $373.27
2710528 901 West Elm 02 179 1 $78,300.00 12/22/1998 13.75
Aurora 65605 6 37 2 $28,337.99 01/01/2014 120 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000710531 PA 300 14 $27,231.00 $35,000.00 $407.98
2710531 528 West Duncannon Avenue 02 295 1 $55,000.00 09/16/1998 13.5
Philadelphia 19120 8 17 2 $34,925.57 09/30/2023 114 72
129990000710539 MO 181 14 $120,658.00 $32,000.00 $446.77
2710539 1705 S E 11th Street 02 179 1 $127,500.00 12/30/1998 14.95
Lee's Summit 64081 6 29 2 $31,951.90 01/05/2014 120 66
106990000710540 CA 181 14 $150,608.00 $55,300.00 $681.58
2710540 10454 Bedfont Circle 02 177 1 $166,000.00 10/30/1998 12.5
San Diego 92126 6 25 2 $54,980.07 11/12/2013 125 74
151990000710543 VA 181 14 $74,569.00 $24,000.00 $327.73
2710543 103 North Baker Street 02 177 1 $83,500.00 10/07/1998 14.5
Charlottesville 22903 6 41 2 $23,755.62 11/01/2013 119 63
145990000710544 SC 181 14 $111,240.00 $35,000.00 $439.96
2710544 3026 Mink Point Boulevard 02 177 1 $120,000.00 10/08/1998 12.88
Beaufort 29902 6 31 2 $34,804.60 11/01/2013 122 65
147990000710545 TN 181 14 $56,059.00 $23,500.00 $289.64
2710545 114 East Yell Street 02 179 1 $67,000.00 12/09/1998 12.5
Wartrace 37183 6 35 2 $23,455.15 01/01/2014 119 68
153990000710547 WA 240 14 $97,785.00 $27,000.00 $306.76
2710547 417 Homer Avenue SouthEast 02 235 1 $132,000.00 09/15/1998 12.5
Pacific 98047 9 44 2 $26,862.38 09/28/2018 95 70
129990000710551 MO 180 14 $69,917.00 $15,000.00 $198.50
2710551 3111 South Franklin 02 179 1 $74,000.00 01/11/1999 13.88
Springfield 65807 6 32 2 $14,968.44 01/15/2014 115 69
124990000710556 MD 301 14 $130,000.00 $60,000.00 $705.09
2710556 9011 Elton Road 02 299 1 $179,000.00 12/23/1998 13.63
Silver Spring 20901 8 17 2 $59,976.16 01/01/2024 107 69
145990000710557 SC 241 14 $103,317.00 $44,000.00 $507.68
2710557 748 Briarleigh Road 02 238 1 $132,000.00 11/25/1998 12.75
Florence 29501 9 24 2 $43,919.21 12/08/2018 112 71
140990000710559 OK 180 14 $63,653.00 $35,000.00 $420.06
2710559 6320 South Broadway Drive 02 177 1 $80,000.00 11/17/1998 12
Oklahoma City 73139 6 40 2 $34,758.18 11/25/2013 124 70
126990000710561 MI 180 14 $63,923.00 $45,000.00 $569.06
2710561 211 South Howell 02 177 1 $95,000.00 11/06/1998 12.99
Hillsdale 49242 6 36 2 $44,835.26 11/30/2013 115 68
127990000710562 MN 181 14 $82,019.00 $25,000.00 $320.44
2710562 10436 Nature Avnue 02 178 1 $95,000.00 11/11/1998 13.25
Brownton 55312 6 40 2 $24,910.71 12/02/2013 113 70
106990000710564 CA 301 14 $92,904.00 $50,000.00 $592.33
2710564 3545 West Fedora Avenue 02 298 1 $115,000.00 11/14/1998 13.75
Fresno 93722 8 50 2 $49,960.95 12/02/2023 125 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000710566 MI 302 14 $135,600.00 $35,000.00 $418.11
2710566 6946 West Dunbar Road 02 298 1 $140,000.00 10/21/1998 13.88
Monroe 48161 8 42 2 $34,973.29 12/08/2023 122 66
113990000710568 GA 181 14 $77,184.00 $21,500.00 $278.79
2710568 3601 Gibralter Drive 02 179 1 $79,000.00 12/17/1998 13.48
Hephzibah 30815 6 37 2 $21,462.64 01/01/2014 125 68
106990000710569 CA 301 14 $282,004.00 $50,000.00 $621.08
2710569 12655 West Rancho Estates 02 297 1 $314,500.00 10/30/1998 14.5
Rancho Cucamonga 91739 8 46 2 $49,448.65 11/13/2023 106 66
113990000710570 GA 301 14 $108,000.00 $42,000.00 $477.65
2710570 4934 Sardis Church Road 02 299 1 $120,000.00 12/17/1998 13.13
Macon 31216 8 45 2 $41,981.75 01/01/2024 125 73
129990000710572 MO 241 14 $61,672.00 $23,000.00 $333.00
2710572 2838 West Chicago 02 239 1 $70,000.00 12/31/1998 16.75
Springfield 66208 9 24 2 $22,988.04 01/06/2019 121 65
119990000710573 IA 241 04 $58,177.04 $33,500.00 $487.56
2710573 4190 Mallard Court 02 239 1 $83,500.00 12/28/1998 16.85
Bettendorf 52722 9 27 2 $33,500.00 01/04/2019 110 65
151990000710574 VA 301 14 $163,207.00 $61,200.00 $713.37
2710574 10303 Meadbrook Place 02 298 1 $183,000.00 11/18/1998 13.5
Richmond 23233 8 24 2 $61,149.98 12/08/2023 123 74
156990000710592 WY 301 14 $64,458.00 $60,000.00 $631.93
2710592 1012 Evergreen Way 02 297 1 $128,000.00 10/28/1998 12
Rock Springs 82901 8 44 2 $59,870.36 11/10/2023 98 69
136990000710618 NY 241 14 $128,535.00 $33,000.00 $410.12
2710618 19 Southwood Drive 02 239 1 $150,000.00 12/29/1998 13.99
Ballston Lake 12019 9 46 2 $32,974.60 01/05/2019 108 67
112990000710620 FL 181 04 $97,256.00 $20,000.00 $259.66
2710620 5286 Buckhead Circle 02 178 1 $103,000.00 11/05/1998 13.5
Boca Raton 33486 6 37 2 $19,930.29 12/10/2013 114 69
145990000710624 SC 181 14 $81,081.00 $31,400.00 $418.17
2710624 813 John G. Richards Road 02 178 1 $90,000.00 11/23/1998 14
Camden 29020 6 38 2 $31,283.89 12/04/2013 125 67
115990000710628 HI 301 14 $192,089.00 $35,000.00 $417.97
2710628 87-227 Halemaluhia Place 02 299 1 $191,000.00 12/18/1998 13.88
Waianae 96792 8 35 2 $34,886.72 01/01/2024 119 68
140990000710633 OK 181 14 $81,816.00 $27,200.00 $394.76
2710633 1811 North Ironwood Avenue 02 178 1 $110,000.00 11/25/1998 15.75
Broken Arrow 74012 6 35 2 $26,927.32 12/04/2013 100 65
150990000710647 VT 240 14 $72,072.00 $25,000.00 $347.63
2710647 246 COLOLADGE ST 02 237 1 $90,000.00 11/21/1998 15.99
Westminster 05158 9 32 2 $24,970.80 11/27/2018 108 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000710648 MD 300 14 $76,760.10 $26,300.00 $331.77
2710648 1411 CEDAR CROFT RD. 02 297 1 $85,000.00 11/21/1998 14.75
Baltimore 21239 8 45 2 $26,282.90 11/27/2023 122 65
151990000710649 VA 300 14 $64,846.82 $35,000.00 $461.91
2710649 130 WEST VIRGINIA PARKWAY 02 297 1 $80,000.00 11/21/1998 15.5
Winchester 22601 8 43 2 $34,980.22 11/27/2023 125 66
133990000710650 NH 180 14 $56,435.00 $35,000.00 $520.16
2710650 8 RIVERSIDE DR. 02 177 1 $80,000.00 11/19/1998 16.25
Rochester 03867 6 40 2 $34,859.51 11/25/2013 115 64
113990000710652 GA 181 14 $62,930.00 $16,000.00 $246.13
2710652 4629 EVERETT SPRINGS ROAD 02 178 1 $63,200.00 11/30/1998 16.99
Armuchee 30105 6 39 2 $15,926.78 12/04/2013 125 70
134990000710653 NJ 181 14 $63,801.19 $23,000.00 $290.85
2710653 225 TEXAS AVENUE 02 178 1 $77,000.00 11/30/1998 12.99
Villas 08251 6 35 2 $22,915.79 12/04/2013 113 70
154990000710654 WV 240 14 $91,483.00 $25,000.00 $366.51
2710654 343 OPEQUON DRIVE 02 237 1 $94,000.00 11/19/1998 16.99
Kearneysville 25430 9 25 2 $24,974.72 11/25/2018 124 65
134990000710655 NJ 180 14 $148,324.00 $33,684.00 $518.16
2710655 63 SOUTH OAK AVENUE 02 177 1 $150,632.00 11/20/1998 16.99
Fords 08863 6 42 2 $33,254.22 11/27/2013 121 64
118990000710656 IN 300 14 $52,160.00 $35,000.00 $496.30
2710656 6419 MISSOURI COURT 02 297 1 $70,000.00 11/14/1998 16.75
Hammond 46323 8 43 2 $34,976.39 11/19/2023 125 63
125990000710657 MA 300 14 $161,650.00 $45,000.00 $507.19
2710657 331 MILL STREET 02 297 1 $166,000.00 11/14/1998 12.99
Mansfield 02048 8 45 2 $44,936.70 11/19/2023 125 69
121990000710658 KY 301 14 $120,734.60 $23,580.00 $338.85
2710658 202 BEAUMONT PLACE 02 298 1 $120,000.00 11/27/1998 16.99
Winchester 40391 8 37 2 $23,569.93 12/03/2023 121 65
154990000710659 WV 300 14 $152,400.00 $50,000.00 $640.03
2710659 1103 JULIANA STREET 02 298 1 $170,000.00 12/02/1998 14.99
Parkersburg 26101 8 50 2 $49,967.94 12/08/2023 120 67
144990000710660 RI 240 14 $115,188.99 $45,000.00 $526.89
2710660 8 RED OAK DRIVE 02 237 1 $135,000.00 11/16/1998 12.99
Coventry 02816 9 41 2 $44,838.34 11/20/2018 119 72
108990000710661 CO 180 14 $120,944.82 $35,000.00 $465.87
2710661 15455 SOFTWOOD RD. 02 177 1 $135,000.00 11/14/1998 13.99
Elbert 80106 6 39 2 $34,764.62 11/19/2013 116 68
136990000710662 NY 180 14 $91,081.28 $50,000.00 $624.42
2710662 369 PETTICOATE LANE 02 177 1 $118,000.00 11/19/1998 12.75
Bloomingburg 12721 6 50 2 $49,812.68 11/25/2013 120 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
145990000710663 SC 300 14 $52,733.00 $40,000.00 $473.87
2710663 205 PINETREE DRIVE 02 297 1 $105,000.00 11/14/1998 13.75
Simpsonville 29680 8 44 2 $39,952.86 11/19/2023 89 69
134990000710664 NJ 300 14 $86,767.21 $60,000.00 $721.80
2710664 107 HOOKER STREET 02 298 1 $125,000.00 12/02/1998 13.99
Riverside 08075 8 35 2 $59,834.34 12/08/2023 118 68
122990000710665 LA 180 14 $141,852.18 $50,000.00 $699.45
2710665 1532 BONAPARTE DRIVE 02 177 1 $158,600.00 11/19/1998 14.99
Ruston 71270 6 46 2 $49,772.58 11/25/2013 121 66
145990000710666 SC 180 14 $78,929.00 $18,000.00 $227.63
2710666 407 SOFT BREEZE LANE 02 177 1 $81,000.00 11/23/1998 12.99
Spartanburg 29307 6 43 2 $17,934.09 11/30/2013 120 70
136990000710668 NY 301 14 $81,782.07 $50,000.00 $630.73
2710668 5078 CLARICE DRIVE 02 298 1 $114,000.00 11/27/1998 14.75
Hamburg 14075 8 49 2 $49,983.85 12/03/2023 116 66
120990000710669 KS 241 14 $98,726.98 $32,093.00 $470.50
2710669 602 E. PEORIA 02 238 1 $110,000.00 11/25/1998 16.99
Paola 66071 9 34 2 $32,060.53 12/02/2018 119 64
142990000710670 PA 301 14 $126,900.00 $35,000.00 $394.48
2710670 699 CHERRY TREE RD 02 298 1 $156,000.00 11/25/1998 12.99
Aston 19014 8 50 2 $34,984.38 12/02/2023 104 70
154990000710671 WV 181 14 $50,147.05 $32,000.00 $410.16
2710671 RT 3 BOX 118N 02 178 1 $68,000.00 11/27/1998 13.25
Weston 26452 6 35 2 $31,885.72 12/03/2013 121 68
151990000710672 VA 181 14 $98,483.38 $35,000.00 $442.60
2710672 1183 WICKER DRIVE 02 178 1 $120,000.00 11/24/1998 12.99
Colonial Heights 23834 6 49 2 $34,871.86 12/01/2013 112 70
146990000710673 SD 300 14 $52,051.00 $35,000.00 $502.95
2710673 548 SOUTH GLENDALE AVENUE 02 297 1 $85,000.00 11/14/1998 16.99
Sioux Falls 57104 8 45 2 $34,969.72 11/19/2023 103 63
151990000710674 VA 181 14 $85,800.95 $29,500.00 $383.00
2710674 6810 FULL RACK CIRCLE 02 178 1 $93,000.00 11/27/1998 13.5
Midlothian 23112 6 44 2 $29,344.90 12/03/2013 124 70
139990000710675 OH 300 14 $98,578.00 $33,490.00 $481.25
2710675 3973 MALAER DRIVE 02 297 1 $110,000.00 11/18/1998 16.99
Cincinnati 45241 8 38 2 $33,475.72 11/24/2023 121 64
106990000710676 CA 300 14 $223,533.00 $36,200.00 $381.00
2710676 3295 JENKINS AVENUE 02 297 1 $300,000.00 11/19/1998 11.99
San Jose 95118 8 29 2 $36,161.20 11/25/2023 87 73
134990000710677 NJ 180 14 $176,655.00 $55,000.00 $695.52
2710677 27 STUART STREET 02 177 1 $200,000.00 11/14/1998 12.99
Waldwick 07463 6 37 2 $54,696.31 11/19/2013 116 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000710678 PA 241 14 $94,147.00 $35,000.00 $391.50
2710678 110 E SPRINGVILLE ROAD 02 238 1 $105,000.00 11/30/1998 12.25
Boiling Springs 17007 9 45 2 $34,929.73 12/04/2018 123 70
139990000710679 OH 300 14 $68,497.00 $43,000.00 $542.43
2710679 48146 ALLEGHANY 02 297 1 $95,000.00 11/19/1998 14.75
Negley 44441 8 39 2 $42,957.83 11/25/2023 118 66
136990000710680 NY 180 14 $71,524.00 $29,000.00 $366.73
2710680 62 MCGURK AVE. 02 177 1 $85,000.00 11/14/1998 12.99
BLASDELL 14219 6 25 2 $28,839.87 11/19/2013 119 70
147990000710681 TN 180 14 $97,106.00 $25,000.00 $341.38
2710681 39 PEBBLE CREEK COVE 02 177 1 $103,950.00 11/19/1998 14.5
Humboldt 38343 6 45 2 $24,880.68 11/25/2013 118 69
142990000710682 PA 300 14 $91,709.59 $21,000.00 $248.78
2710682 49 VILLAGE DRIVE 02 297 1 $100,000.00 11/16/1998 13.75
Schwenksville 19473 8 50 2 $20,922.85 11/20/2023 113 68
142990000710683 PA 240 14 $124,464.00 $35,000.00 $451.21
2710683 50 PEBBLE BEACH LANE 02 237 1 $130,000.00 11/23/1998 14.63
Pottstown 19464 9 47 2 $34,950.40 11/30/2018 123 67
153990000710684 WA 180 14 $108,851.00 $71,425.00 $891.98
2710684 6026 183RD STREET N.W. 02 177 1 $145,000.00 11/17/1998 12.75
Stanwood 98292 6 42 2 $71,154.39 11/23/2013 125 70
139990000710685 OH 300 14 $65,284.00 $25,000.00 $281.77
2710685 99 FERNWOOD ST. 02 298 1 $75,000.00 12/02/1998 12.99
Barberton 44203 8 39 2 $24,977.58 12/08/2023 121 70
121990000710686 KY 180 14 $138,770.95 $60,000.00 $788.99
2710686 405 FOLEY ROAD 02 177 1 $185,000.00 11/19/1998 13.75
Shepherdsville 40165 6 45 2 $59,692.03 11/25/2013 108 68
142990000710687 PA 300 14 $181,928.44 $60,000.00 $710.80
2710687 1882 GARDEN CT. 02 297 1 $215,000.00 11/18/1998 13.75
Langhorne 19047 8 47 2 $59,920.84 11/24/2023 113 68
147990000710690 TN 300 14 $53,397.46 $34,300.00 $492.89
2710690 ROUTE 3 BOX 2230 02 297 1 $75,000.00 11/16/1998 16.99
Bean Station 37708 8 43 2 $34,277.91 11/20/2023 117 63
124990000710691 MD 300 14 $94,323.00 $35,000.00 $414.63
2710691 9760 WHISKEY RUN 02 297 1 $115,000.00 11/14/1998 13.75
Laurel 20723 8 45 2 $34,958.02 11/19/2023 113 69
142990000710692 PA 181 14 $80,486.00 $50,000.00 $632.29
2710692 7069 BUCKRUN ROAD 02 178 1 $107,000.00 11/28/1998 12.99
Long Pond 18334 6 49 2 $49,816.93 12/03/2013 122 70
134990000710693 NJ 180 14 $130,280.00 $25,250.00 $332.03
2710693 5 DOGWOOD LANE 02 177 1 $141,000.00 11/16/1998 13.75
Hazlet 07730 6 43 2 $25,164.09 11/20/2013 111 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000710694 VA 300 14 $114,229.00 $29,500.00 $389.32
2710694 300 CANNON DRIVE 02 297 1 $115,000.00 11/14/1998 15.5
Carrollton 23314 8 45 2 $29,474.84 11/19/2023 125 66
139990000710695 OH 240 14 $50,188.00 $18,000.00 $220.57
2710695 229 DALE LANE NW 02 237 1 $55,000.00 11/16/1998 13.75
New Philadelphia 44663 9 31 2 $17,956.55 11/20/2018 124 69
124990000710696 MD 181 14 $105,762.99 $20,000.00 $266.21
2710696 9722 RED CLOVER CT. 02 178 1 $102,550.00 11/27/1998 13.99
Parkville 21234 6 43 2 $19,933.55 12/03/2013 123 68
142990000710697 PA 300 14 $108,497.00 $35,000.00 $394.48
2710697 433 CHAMBERS WAYS 02 297 1 $125,000.00 11/14/1998 12.99
West Grove 19390 8 40 2 $34,936.57 11/19/2023 115 74
124990000710698 MD 180 14 $116,077.27 $30,000.00 $379.38
2710698 3113 SNAKE LANE 02 177 1 $125,000.00 11/14/1998 12.99
Churchville 21028 6 42 2 $29,792.87 11/19/2013 117 72
137990000710700 NC 301 14 $158,493.00 $35,000.00 $448.02
2710700 118 E LAURENBROOK CT. 02 298 1 $178,000.00 11/30/1998 14.99
Cary 27511 8 29 2 $34,978.24 12/04/2023 109 67
142990000710701 PA 180 14 $83,665.21 $43,000.00 $601.53
2710701 2836 NESTLING RD. 02 177 1 $105,000.00 11/14/1998 14.99
Philadelphia 19154 6 43 2 $42,869.29 11/19/2013 121 66
136990000710702 NY 300 14 $162,129.84 $59,700.00 $672.87
2710702 7 ONEIDA LANE 02 298 1 $205,000.00 12/04/1998 12.99
Commack 11725 8 50 2 $59,586.89 12/10/2023 109 68
145990000710703 SC 300 14 $70,368.18 $35,000.00 $448.02
2710703 4200 MILDRED AVENUE 02 297 1 $85,000.00 11/14/1998 14.99
Columbia 29203 8 36 2 $34,967.16 11/19/2023 124 66
122990000710704 LA 181 14 $130,744.00 $48,980.00 $677.15
2710704 6822 STONESHIRE DRIVE 02 178 1 $146,000.00 11/27/1998 14.75
Baton Rouge 70818 6 36 2 $48,828.87 12/03/2013 124 66
139990000710705 OH 180 14 $108,811.96 $41,000.00 $518.48
2710705 6655 SHAFFER ROAD NW 02 177 1 $120,000.00 11/21/1998 12.99
Warren 44481 6 32 2 $40,849.89 11/27/2013 125 78
134990000710706 NJ 300 14 $66,798.00 $29,000.00 $326.85
2710706 27 KAREMARK DRIVE 02 297 1 $159,295.00 11/14/1998 12.99
Burlington 08016 8 31 2 $28,960.81 11/19/2023 61 70
125990000710707 MA 300 14 $62,770.69 $30,000.00 $332.72
2710707 6 NORTON STREET 02 297 1 $110,000.00 11/23/1998 12.75
Easthampton 01027 8 35 2 $29,971.91 11/30/2023 85 71
145990000710708 SC 301 14 $69,866.64 $32,320.00 $370.61
2710708 213 HICKORY PLACE 02 298 1 $82,000.00 11/25/1998 13.25
North Augusta 29841 8 39 2 $32,292.36 12/02/2023 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
139990000710709 OH 180 14 $57,383.20 $27,000.00 $377.70
2710709 1610 DOROTHY LANE 02 177 1 $75,000.00 11/18/1998 14.99
Cincinnati 45205 6 49 2 $26,918.65 11/24/2013 113 66
134990000710710 NJ 301 14 $192,901.26 $42,925.00 $451.78
2710710 211 DONALD STREET 02 298 1 $190,000.00 11/24/1998 11.99
Lanoka Harbor 08734 8 42 2 $42,878.99 12/01/2023 125 71
142990000710711 PA 180 14 $108,149.00 $24,325.00 $303.78
2710711 116 LOCUST LANE 02 177 1 $109,000.00 11/19/1998 12.75
Willow Street 17584 6 46 2 $24,233.87 11/25/2013 122 70
142990000710712 PA 180 14 $70,489.59 $40,000.00 $553.00
2710712 633 HARRIMAN RD. 02 177 1 $90,000.00 11/14/1998 14.75
Unityville 17774 6 41 2 $39,813.73 11/19/2013 123 66
134990000710713 NJ 301 14 $116,378.00 $42,500.00 $479.01
2710713 829 HARAN AVENUE 02 298 1 $150,000.00 11/24/1998 12.99
Manville 08835 8 31 2 $42,461.90 12/01/2023 106 73
136990000710714 NY 300 14 $35,446.00 $24,000.00 $302.75
2710714 19 BIRCH ST. 02 297 1 $150,000.00 11/14/1998 14.75
Lake Placid 12946 8 40 2 $23,976.46 11/19/2023 40 67
153990000710715 WA 240 14 $68,560.00 $27,500.00 $341.77
2710715 4747 MATSEN CREEK ROAD 02 237 1 $100,000.00 11/16/1998 13.99
Kettle Falls 99141 9 38 2 $27,435.76 11/20/2018 97 69
118990000710716 IN 181 14 $71,181.00 $20,675.00 $318.04
2710716 3104 W. 78TH AVENE 02 178 1 $73,500.00 11/27/1998 16.99
Merrillville 46410 6 42 2 $20,624.00 12/03/2013 125 64
136990000710717 NY 181 14 $162,831.00 $15,000.00 $207.38
2710717 86-13 102ND AVE 02 178 1 $165,000.00 11/30/1998 14.75
OZONE PARK 11416 6 40 2 $14,953.70 12/04/2013 108 67
109990000710718 CT 300 04 $86,898.00 $28,700.00 $340.00
2710718 17 CORAM RD UNIT #5B 02 297 1 $95,000.00 11/14/1998 13.75
Shelton 06484 8 45 2 $28,666.18 11/19/2023 122 69
134990000710719 NJ 300 14 $188,852.00 $40,000.00 $436.14
2710719 15 FERNDALE DRIVE 02 297 1 $250,000.00 11/23/1998 12.5
Parsippany 07054 8 44 2 $39,904.93 11/30/2023 92 70
136990000710720 NY 300 14 $92,412.61 $30,000.00 $338.12
2710720 30 BLY AVE. 02 297 1 $98,000.00 11/23/1998 12.99
Hudson Falls 12839 8 34 2 $29,973.12 11/30/2023 125 71
136990000710721 NY 180 14 $129,698.00 $24,925.00 $327.76
2710721 156 NORWOOD AVENUE 02 177 1 $166,300.00 11/15/1998 13.75
Brooklyn 11208 6 47 2 $24,623.68 11/19/2013 93 68
136990000710723 NY 181 14 $101,099.00 $38,400.00 $577.42
2710723 12 HAMPTON STREET 02 178 1 $120,000.00 11/25/1998 16.5
Sound Beach 11789 6 45 2 $38,300.50 12/02/2013 117 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
125990000710724 MA 181 14 $75,000.00 $31,500.00 $398.34
2710724 134 BARTHEL AVE. 02 178 1 $95,000.00 11/30/1998 12.99
Gardner 01440 6 31 2 $31,171.66 12/04/2013 113 70
142990000710725 PA 181 14 $171,890.00 $34,400.00 $452.36
2710725 830 MECO ROAD 02 178 1 $167,900.00 11/25/1998 13.75
Easton 18040 6 46 2 $34,282.95 12/02/2013 123 69
136990000710726 NY 300 14 $141,249.00 $36,000.00 $419.63
2710726 10 RUSS PLACE 02 297 1 $147,000.00 11/20/1998 13.5
Wappingers Falls 12590 8 34 2 $35,970.58 11/27/2023 121 69
139990000710727 OH 240 14 $66,849.55 $45,000.00 $526.89
2710727 187 DECROW AVENUE 02 237 1 $93,000.00 11/16/1998 12.99
Newark 43055 9 24 2 $44,920.04 11/20/2018 121 68
134990000710728 NJ 300 14 $181,203.00 $60,000.00 $721.80
2710728 428 LODGE STREET 02 297 1 $212,000.00 11/23/1998 13.99
Piscataway 08854 8 48 2 $59,955.14 11/30/2023 114 68
124990000710729 MD 180 14 $119,679.80 $42,000.00 $580.65
2710729 508 CHARING CROSS ROAD 02 177 1 $130,000.00 11/19/1998 14.75
Baltimore 21229 6 44 2 $41,401.96 11/25/2013 125 67
139990000710730 OH 180 14 $80,338.96 $25,900.00 $327.53
2710730 14 BELLE AVENUE 02 177 1 $85,000.00 11/20/1998 12.99
Ashland 44805 6 44 2 $25,782.46 11/27/2013 125 70
142990000710731 PA 180 14 $66,661.00 $22,000.00 $304.15
2710731 19 PARK AVE. 02 177 1 $71,200.00 11/21/1998 14.75
Danville 17821 6 43 2 $21,932.13 11/27/2013 125 67
104990000710732 AZ 180 14 $189,040.58 $35,000.00 $419.83
2710732 1112 SOUTH DESERT SENNA 02 177 1 $187,500.00 11/18/1998 11.99
Tucson 85748 6 41 2 $34,787.52 11/24/2013 120 71
136990000710733 NY 180 14 $77,652.65 $29,000.00 $381.35
2710733 265 MORLEY-POTSDAM ROAD 02 177 1 $103,000.00 11/16/1998 13.75
Canton 13617 6 33 2 $28,901.32 11/20/2013 104 69
106990000710734 CA 240 14 $108,908.71 $20,000.00 $259.67
2710734 36542 NICKEL STREET 02 237 1 $120,000.00 11/14/1998 14.75
Palmdale 93550 9 44 2 $19,957.31 11/19/2018 108 67
137990000710735 NC 300 14 $87,185.11 $20,000.00 $248.43
2710735 3317 BROOKSTONE TRAIL 02 297 1 $94,000.00 11/14/1998 14.5
Indian Trail 28079 8 30 2 $19,976.30 11/19/2023 115 66
139990000710736 OH 301 14 $114,304.00 $35,000.00 $441.51
2710736 3604 CHELSEA DRIVE 02 298 1 $125,000.00 11/24/1998 14.75
Brunswick 44212 8 44 2 $34,977.26 12/01/2023 120 67
110990000710738 DE 301 04 $55,883.27 $32,000.00 $384.96
2710738 5004 WEST BRIGANTINE 02 298 1 $75,000.00 11/25/1998 13.99
Wilmington 19808 8 25 2 $31,976.08 12/02/2023 118 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
145990000710739 SC 181 14 $210,811.00 $35,000.00 $460.25
2710739 9323 COVE CT. 02 178 1 $212,000.00 11/27/1998 13.75
Myrtle Beach 29572 6 44 2 $34,880.90 12/03/2013 116 69
145990000710740 SC 180 14 $125,648.74 $27,475.00 $347.44
2710740 509 TORRINGTON COURT 02 177 1 $122,500.00 11/20/1998 12.99
Goose Creek 29445 6 45 2 $27,374.42 11/27/2013 125 71
124990000710741 MD 181 14 $110,847.00 $23,700.00 $364.58
2710741 18010 ROLLING MEADOW WAY 02 178 1 $117,000.00 11/30/1998 16.99
Olney 20832 6 35 2 $23,641.53 12/04/2013 115 65
113990000710743 GA 300 14 $60,546.19 $30,000.00 $332.72
2710743 131 NORTH SPRING CT. 02 297 1 $73,000.00 11/21/1998 12.75
Macon 31210 8 37 2 $29,971.91 11/27/2023 125 72
106990000710744 CA 301 14 $74,382.96 $35,000.00 $388.17
2710744 22315 ALLAN RD. 02 298 1 $100,000.00 11/30/1998 12.75
Volcano 95689 8 39 2 $34,967.23 12/04/2023 110 73
151990000710745 VA 240 14 $65,053.46 $35,000.00 $460.62
2710745 1510 NORTH 12TH #500 02 237 1 $96,000.00 11/14/1998 14.99
Arlington 22209 9 40 2 $34,924.50 11/19/2018 105 66
153990000710746 WA 300 14 $83,252.00 $35,000.00 $414.63
2710746 1926 NORTH 35TH PLACE 02 297 1 $112,000.00 11/14/1998 13.75
Mount Vernon 98273 8 45 2 $34,958.77 11/19/2023 106 69
142990000710747 PA 181 14 $119,103.91 $35,000.00 $465.87
2710747 475 STONEGLEN STREET 02 178 1 $140,000.00 11/25/1998 13.99
Collegeville 19426 6 41 2 $34,637.41 12/02/2013 111 69
139990000710748 OH 181 14 $77,143.00 $18,400.00 $279.92
2710748 11 WOODVIEW COURT 02 178 1 $79,500.00 11/30/1998 16.75
Cincinnati 45246 6 35 2 $18,353.50 12/04/2013 121 68
121990000710749 KY 300 14 $81,200.00 $18,900.00 $223.90
2710749 1633 HEMLOCK LANE 02 297 1 $90,000.00 11/20/1998 13.75
Radcliff 40160 8 43 2 $18,595.65 11/27/2023 112 69
113990000710751 GA 300 14 $127,192.31 $60,200.00 $678.50
2710751 751 NORTH AVENUE 02 297 1 $150,000.00 11/21/1998 12.99
Macon 31211 8 47 2 $60,146.04 11/27/2023 125 70
134990000710752 NJ 300 14 $168,795.00 $38,638.00 $472.51
2710752 875 DERRY DR. 02 297 1 $215,000.00 11/19/1998 14.25
Toms River 08753 8 34 2 $38,610.47 11/25/2023 97 66
139990000710753 OH 180 14 $75,178.00 $15,000.00 $230.74
2710753 28819 STARBRIGHT 02 177 1 $90,000.00 11/17/1998 16.99
Perrysburg 43551 6 35 2 $14,944.11 11/23/2013 101 66
147990000710755 TN 180 14 $64,917.40 $31,000.00 $392.02
2710755 206 BOND ST. 02 177 1 $76,750.00 11/18/1998 12.99
Mount Pleasant 38474 6 50 2 $30,817.83 11/24/2013 125 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
134990000710756 NJ 180 14 $95,088.41 $35,000.00 $483.88
2710756 2100 GRAND CENTRAL AVE #1 02 177 1 $145,000.00 11/14/1998 14.75
Lavallette 08735 6 41 2 $34,892.00 11/19/2013 90 67
147990000710757 TN 300 14 $63,506.00 $34,000.00 $409.02
2710757 224 AUSTIN DRIVE 02 297 1 $80,000.00 11/19/1998 13.99
Portland 37148 8 36 2 $33,961.65 11/25/2023 122 68
137990000710758 NC 181 14 $80,952.44 $31,500.00 $435.49
2710758 124 NE 33RD STREET 02 178 1 $108,000.00 11/24/1998 14.75
Oak Island 28465 6 35 2 $31,402.80 12/01/2013 105 67
139990000710759 OH 180 14 $66,805.00 $25,000.00 $345.63
2710759 1730 WESTBROOK DR. 02 177 1 $74,000.00 11/17/1998 14.75
Columbus 43223 6 45 2 $24,883.56 11/23/2013 125 67
124990000710760 MD 180 14 $134,678.21 $29,000.00 $386.01
2710760 10950 HOLT CT. 02 177 1 $131,000.00 11/23/1998 13.99
Denton 21629 6 43 2 $28,674.29 11/30/2013 125 68
151990000710761 VA 180 14 $93,042.00 $31,000.00 $476.87
2710761 2565 PILKINGTON RD. 02 177 1 $100,000.00 11/20/1998 16.99
Powhatan 23139 6 33 2 $30,923.54 11/27/2013 125 66
125990000710762 MA 300 14 $71,379.00 $33,000.00 $371.94
2710762 74 HARRINGTON STREET 02 297 1 $105,000.00 11/18/1998 12.99
Southbridge 01550 8 45 2 $32,955.38 11/24/2023 100 71
136990000710763 NY 180 14 $58,842.06 $35,000.00 $477.93
2710763 84 LIBERTY STREET 02 177 1 $76,000.00 11/21/1998 14.5
Walden 12586 6 41 2 $34,830.87 11/27/2013 124 68
137990000710764 NC 181 14 $119,249.98 $35,000.00 $538.40
2710764 1932 DALLAS STANLEY 02 178 1 $132,500.00 11/27/1998 16.99
Stanley 28164 6 31 2 $34,913.67 12/03/2013 117 65
113990000710765 GA 180 14 $72,714.00 $15,000.00 $202.29
2710765 286 COURTYARD CIRCLE 02 177 1 $74,000.00 11/16/1998 14.25
Winder 30680 6 33 2 $14,913.30 11/20/2013 119 66
137990000710767 NC 180 14 $50,498.57 $34,000.00 $523.02
2710767 172 GUNSTON LANE 02 177 1 $69,000.00 11/23/1998 16.99
Timberlake 27583 6 39 2 $33,873.31 11/30/2013 123 65
109990000710768 CT 180 14 $56,535.18 $26,000.00 $328.79
2710768 143 PINE HILL RD UNIT 3D 02 177 1 $74,000.00 11/14/1998 12.99
Thomaston 06787 6 31 2 $25,856.44 11/19/2013 112 72
118990000710770 IN 181 14 $58,228.39 $32,800.00 $453.46
2710770 2762 WEST COUNTY RD. 02 178 1 $77,000.00 11/30/1998 14.75
Frankfort 46041 6 24 2 $32,652.26 12/04/2013 119 66
113990000710771 GA 300 14 $118,060.77 $33,400.00 $427.54
2710771 1089 KINGWAY DRIVE 02 297 1 $125,000.00 11/21/1998 14.99
Lithonia 30058 8 49 2 $33,379.23 11/27/2023 122 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000710772 VA 181 14 $102,593.20 $35,000.00 $489.62
2710772 114 NORTH SHORE RD. 02 178 1 $135,000.00 11/27/1998 14.99
Norfolk 23505 6 44 2 $34,894.52 12/03/2013 102 67
139990000710775 OH 301 14 $71,583.07 $25,000.00 $359.25
2710775 5448 BROOKPOINT RD. 02 298 1 $78,000.00 11/28/1998 16.99
Toledo 43611 8 34 2 $24,983.90 12/03/2023 124 64
137990000710776 NC 300 14 $155,299.00 $35,000.00 $441.51
2710776 110 BONAVENTURE DRIVE 02 297 1 $170,000.00 11/14/1998 14.75
Salisbury 28147 8 27 2 $34,965.67 11/19/2023 112 66
124990000710777 MD 181 14 $56,920.86 $50,000.00 $665.53
2710777 831 VIEW ST. 02 178 1 $95,000.00 11/24/1998 13.99
Hagerstown 21742 6 41 2 $49,833.81 12/01/2013 113 66
137990000710778 NC 301 14 $86,258.00 $30,000.00 $360.90
2710778 1316 SHAKENTOWN ST 02 298 1 $93,500.00 11/28/1998 13.99
Knightdale 27545 8 13 2 $29,977.57 12/03/2023 125 70
134990000710779 NJ 181 14 $61,732.00 $35,000.00 $477.93
2710779 77 BEECHNUT COURT 02 178 1 $78,000.00 11/24/1998 14.5
Mount Holly 08060 6 38 2 $34,832.96 12/01/2013 125 66
144990000710780 RI 180 14 $121,302.13 $31,500.00 $398.34
2710780 21 LINFIELD CIRCLE 02 177 1 $123,900.00 11/18/1998 12.99
Lincoln 02865 6 49 2 $31,384.68 11/24/2013 124 70
134990000710781 NJ 180 14 $122,241.88 $32,100.00 $405.93
2710781 4 ASH CT. 02 177 1 $123,500.00 11/14/1998 12.99
Sicklerville 08081 6 40 2 $31,932.47 11/19/2013 125 71
124990000710782 MD 181 14 $97,878.00 $45,000.00 $569.06
2710782 150 JUSTICE WAY 02 178 1 $119,500.00 11/25/1998 12.99
Elkton 21921 6 42 2 $44,833.48 12/02/2013 120 71
122990000710783 LA 300 14 $145,946.37 $35,000.00 $502.95
2710783 2016 REGENT CIR. 02 297 1 $160,000.00 11/21/1998 16.99
Bossier City 71111 8 45 2 $34,977.35 11/27/2023 114 64
139990000710784 OH 181 14 $79,696.58 $20,000.00 $249.77
2710784 9395 MILL DAM RD. 02 178 1 $80,000.00 11/30/1998 12.75
Hebron 43025 6 35 2 $19,883.70 12/04/2013 125 71
133990000710785 NH 301 14 $179,632.14 $52,000.00 $625.56
2710785 16 PINEWOOD DR. 02 298 1 $200,000.00 11/27/1998 13.99
Amherst 03031 8 29 2 $51,961.14 12/03/2023 116 68
125990000710786 MA 180 14 $96,855.20 $40,000.00 $532.43
2710786 318 WILLIMANTIC DRIVE 02 177 1 $130,000.00 11/23/1998 13.99
Marstons Mills 02648 6 46 2 $39,867.05 11/30/2013 106 69
134990000710787 NJ 180 14 $105,917.00 $25,000.00 $316.15
2710787 211 BELLE ARBOR DRIVE 02 177 1 $130,000.00 11/14/1998 12.99
Cherry Hill 08034 6 38 2 $24,861.96 11/19/2013 101 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000710788 NC 240 14 $48,417.00 $35,000.00 $434.98
2710788 2124 CHESTER AVE. 02 237 1 $67,000.00 11/19/1998 13.99
Morganton 28655 9 34 2 $34,945.81 11/25/2018 125 69
147990000710789 TN 180 14 $84,016.49 $25,000.00 $328.75
2710789 4451 ASHFORD DR 02 177 1 $94,900.00 11/20/1998 13.75
Morristown 37813 6 45 2 $24,914.93 11/27/2013 115 74
151990000710790 VA 180 14 $88,162.51 $35,000.00 $437.09
2710790 14437 GOLDEN OAK RD 02 177 1 $99,000.00 11/18/1998 12.75
Centreville 20121 6 33 2 $34,789.36 11/24/2013 125 70
139990000710791 OH 240 14 $84,562.58 $35,000.00 $401.36
2710791 364 LAUREL DRIVE 02 237 1 $110,000.00 11/19/1998 12.65
Berea 44017 9 44 2 $34,934.86 11/25/2018 109 71
136990000710792 NY 301 14 $54,087.71 $35,000.00 $394.48
2710792 5541 WATER STREET 02 298 1 $80,000.00 11/24/1998 12.99
Middlesex 14507 8 33 2 $34,968.62 12/01/2023 112 72
147990000710793 TN 301 14 $64,102.00 $35,000.00 $394.48
2710793 902 GARRETTSBURG RD 02 298 1 $79,500.00 11/30/1998 12.99
Clarksville 37042 8 44 2 $34,968.62 12/04/2023 125 70
125990000710794 MA 301 14 $113,856.00 $25,000.00 $296.17
2710794 226 LONGPOND DRIVE 02 298 1 $155,000.00 11/24/1998 13.75
Dracut 01826 8 38 2 $24,980.47 12/01/2023 90 68
137990000710795 NC 180 14 $139,758.08 $25,420.00 $351.43
2710795 2901 FILO COURT 02 177 1 $158,000.00 11/19/1998 14.75
Monroe 28110 6 46 2 $25,301.63 11/25/2013 105 66
113990000710796 GA 300 14 $144,881.00 $35,000.00 $434.76
2710796 191 CRESTWORTH CROSSING 02 297 1 $148,000.00 11/19/1998 14.5
Powder Springs 30073 8 50 2 $34,964.04 11/25/2023 122 67
137990000710797 NC 180 14 $64,438.90 $18,000.00 $239.59
2710797 1200 JUBILEE ROAD 02 177 1 $91,500.00 11/19/1998 13.99
Linwood 27299 6 44 2 $17,898.78 11/25/2013 91 68
136990000710798 NY 301 14 $81,859.00 $33,000.00 $474.21
2710798 96 DARIA ROAD 02 298 1 $92,500.00 11/30/1998 16.99
Warwick 10990 8 42 2 $32,978.75 12/04/2023 125 69
133990000710799 NH 180 14 $90,906.12 $23,500.00 $349.25
2710799 223 HAZELTON CT. 02 177 1 $92,000.00 11/21/1998 16.25
Manchester 03103 6 45 2 $23,437.54 11/27/2013 125 65
137990000710800 NC 301 14 $160,019.14 $45,000.00 $567.66
2710800 105 MARSHCOVE DRIVE 02 298 1 $180,000.00 11/25/1998 14.75
Nags Head 27959 8 42 2 $44,970.76 12/02/2023 114 67
118990000710802 IN 180 14 $63,057.56 $18,800.00 $233.25
2710802 217 S. IJANS 02 177 1 $70,000.00 11/19/1998 12.63
Garrett 46738 6 29 2 $18,692.50 11/25/2013 117 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000710803 MD 300 14 $118,603.00 $31,000.00 $445.47
2710803 2121 DENNIS RD. 02 297 1 $120,000.00 11/21/1998 16.99
Waldorf 20601 8 33 2 $30,876.95 11/27/2023 125 70
113990000710804 GA 300 14 $94,165.27 $33,000.00 $422.42
2710804 1337 LING DRIVE 02 297 1 $102,000.00 11/21/1998 14.99
Austell 30168 8 41 2 $32,979.49 11/27/2023 125 66
134990000710805 NJ 301 14 $81,975.00 $50,000.00 $601.50
2710805 22 LAIL STREET 02 298 1 $155,000.00 11/25/1998 13.99
Woodstown 08098 8 48 2 $49,962.62 12/02/2023 86 69
147990000710806 TN 181 14 $125,692.00 $24,375.00 $308.24
2710806 1450 JOHNSON ROAD 02 178 1 $140,000.00 11/28/1998 12.99
Lewisburg 37091 6 44 2 $24,285.76 12/03/2013 108 74
136990000710807 NY 300 14 $60,771.36 $35,000.00 $441.51
2710807 61 OWL CREEK ROAD 02 297 1 $77,000.00 11/21/1998 14.75
Spencer 14883 8 44 2 $34,977.25 11/27/2023 125 67
136990000710809 NY 241 14 $58,765.00 $35,000.00 $460.62
2710809 105 WESTBROOK DR. 02 238 1 $76,000.00 11/30/1998 14.99
Rome 13440 9 31 2 $34,952.89 12/04/2018 124 67
141990000710810 OR 301 14 $84,718.40 $35,000.00 $441.51
2710810 251 TARA 02 298 1 $96,500.00 11/25/1998 14.75
Milton Freewater 97862 8 31 2 $34,977.26 12/02/2023 125 66
113990000710812 GA 181 14 $92,656.81 $25,000.00 $332.77
2710812 656 DANCER CT. 02 178 1 $108,000.00 11/30/1998 13.99
Evans 30809 6 44 2 $24,909.35 12/04/2013 109 73
124990000710813 MD 181 14 $83,141.73 $45,000.00 $569.06
2710813 1409 ISTED RD 02 178 1 $105,000.00 11/30/1998 12.99
Glen Burnie 21060 6 47 2 $44,751.55 12/04/2013 123 70
133990000710814 NH 301 14 $74,600.00 $49,500.00 $586.41
2710814 44 OLD CONCORD TURNPIKE 02 298 1 $138,000.00 11/30/1998 13.75
DURHAM 03824 8 44 2 $49,461.34 12/04/2023 90 68
126990000710815 MI 180 14 $51,133.06 $30,000.00 $389.50
2710815 24636 BOLAM AVENUE 02 177 1 $68,000.00 11/21/1998 13.5
Warren 48089 6 45 2 $29,831.50 11/27/2013 120 71
153990000710816 WA 241 14 $85,400.02 $35,000.00 $409.80
2710816 1507 SOUTH PROCTOR 02 238 1 $97,000.00 11/28/1998 12.99
Tacoma 98405 9 47 2 $34,937.81 12/03/2018 125 72
151990000710817 VA 301 14 $135,253.67 $35,000.00 $502.95
2710817 16385 GUN BARREL RD. 02 298 1 $145,000.00 11/28/1998 16.99
Montpelier 23192 8 45 2 $34,984.98 12/03/2023 118 64
145990000710818 SC 181 14 $172,690.00 $51,500.00 $694.52
2710818 112 HARROGATE LANE 02 178 1 $212,000.00 11/30/1998 14.25
Easley 29642 6 31 2 $51,333.10 12/04/2013 106 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
134990000710820 NJ 301 14 $101,596.00 $73,600.00 $829.53
2710820 27 ANDERSON AVE. 02 298 1 $180,000.00 11/30/1998 12.99
Bergenfield 07621 8 50 2 $73,534.02 12/04/2023 98 77
124990000710821 MD 180 14 $159,916.00 $31,300.00 $416.62
2710821 1052 PINE CREST DR. 02 177 1 $169,000.00 11/21/1998 13.99
Annapolis 21403 6 36 2 $31,195.97 11/27/2013 114 69
137990000710822 NC 181 14 $70,043.00 $15,000.00 $189.69
2710822 3574 SMITHFIELD DRIVE 02 178 1 $92,000.00 11/25/1998 12.99
Conover 28613 6 32 2 $14,945.08 12/02/2013 93 71
142990000710824 PA 301 14 $50,032.00 $35,000.00 $394.48
2710824 119 GENERAL BRADDOCK 02 298 1 $70,000.00 11/27/1998 12.99
Braddock 15104 8 40 2 $34,968.62 12/03/2023 122 75
136990000710825 NY 240 14 $185,113.42 $35,000.00 $434.98
2710825 1850 MATTHEWS AVE. 02 238 1 $230,000.00 12/02/1998 13.99
Bronx 10462 9 22 2 $34,945.49 12/08/2018 96 69
136990000710826 NY 181 14 $104,609.12 $35,000.00 $538.40
2710826 36 IRONDALE DRIVE 02 178 1 $116,500.00 11/25/1998 16.99
Depew 14043 6 44 2 $34,913.67 12/02/2013 120 65
127990000710827 MN 181 14 $61,775.67 $20,000.00 $276.50
2710827 245 LOCUS AVENUE 02 178 1 $68,000.00 11/24/1998 14.75
Owatonna 55060 6 44 2 $19,938.29 12/01/2013 121 66
142990000710828 PA 181 04 $51,506.17 $25,000.00 $384.57
2710828 1026 APPLE TREE LANE 02 178 1 $70,000.00 11/24/1998 16.99
Erie 16509 6 41 2 $24,938.34 12/01/2013 110 64
136990000710829 NY 180 14 $50,910.47 $28,500.00 $379.35
2710829 312 NORRIS AVE. 02 178 1 $70,000.00 12/02/1998 13.99
Vestal 13850 6 45 2 $28,405.27 12/08/2013 114 68
124990000710830 MD 181 14 $147,087.56 $27,500.00 $366.04
2710830 12607 KEMBRIDGE DR. 02 178 1 $149,990.00 11/27/1998 13.99
Bowie 20715 6 37 2 $27,408.59 12/03/2013 117 68
126990000710831 MI 181 14 $86,612.11 $15,000.00 $207.38
2710831 16649 AUGUSTA DR. 02 178 1 $100,000.00 11/28/1998 14.75
Augusta 49012 6 40 2 $14,953.70 12/03/2013 102 67
127990000710832 MN 301 14 $107,696.24 $34,500.00 $388.84
2710832 9079 125TH STREET 02 298 1 $140,000.00 11/30/1998 12.99
Savage 55378 8 48 2 $34,445.80 12/04/2023 102 71
136990000710833 NY 301 14 $75,550.00 $43,000.00 $550.42
2710833 3499 PEBBLE BEACH ROAD 02 298 1 $105,000.00 11/25/1998 14.99
Lakeville 14480 8 38 2 $42,973.29 12/02/2023 113 67
136990000710834 NY 181 14 $61,569.01 $35,000.00 $538.40
2710834 5055 HACKBERRY LANE 02 178 1 $83,000.00 11/28/1998 16.99
Clay 13041 6 37 2 $34,913.67 12/03/2013 117 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000710836 MI 181 14 $75,390.00 $29,000.00 $366.73
2710836 4845 GREENWOOD LANE 02 178 1 $85,000.00 11/30/1998 12.99
Escanaba 49829 6 31 2 $28,893.81 12/04/2013 123 70
151990000710837 VA 301 14 $145,788.00 $56,010.00 $673.80
2710837 14720 BEAUMEADOW DRIVE 02 298 1 $175,000.00 11/30/1998 13.99
Centreville 20120 8 34 2 $55,968.12 12/04/2023 116 68
151990000710838 VA 180 14 $119,144.39 $32,000.00 $442.40
2710838 5229 ST GENEVIEVE PLACE 02 178 1 $125,000.00 12/03/1998 14.75
Alexandria 22315 6 41 2 $31,901.26 12/15/2013 121 69
124990000710839 MD 181 14 $171,867.73 $35,000.00 $483.88
2710839 4539 AMBERMILL RD. 02 178 1 $172,000.00 11/27/1998 14.75
BALTIMORE 21236 6 48 2 $34,875.68 12/03/2013 121 66
136990000710840 NY 301 14 $147,247.00 $35,000.00 $394.48
2710840 3476 LAKESIDE DRIVE 02 298 1 $147,000.00 11/30/1998 12.99
Mohegan Lake 10547 8 50 2 $34,968.62 12/04/2023 124 69
136990000710842 NY 180 14 $128,342.60 $31,000.00 $392.02
2710842 92 WEAVING LANE 02 177 1 $162,000.00 11/19/1998 12.99
Wantagh 11793 6 42 2 $30,886.50 11/25/2013 99 70
134990000710844 NJ 301 14 $124,084.37 $53,000.00 $597.35
2710844 159 CREST DRIVE 02 298 1 $142,000.00 11/24/1998 12.99
Belleville 07109 8 43 2 $52,952.49 12/01/2023 125 71
121990000710845 KY 180 14 $85,180.93 $17,000.00 $226.28
2710845 100 WINDSOR PLACE 02 177 1 $105,000.00 11/19/1998 13.99
Brandenburg 40108 6 29 2 $16,853.01 11/25/2013 98 68
145990000710846 SC 301 14 $85,814.00 $15,000.00 $215.55
2710846 8378 VALLEY FALLS RD. 02 298 1 $85,500.00 11/28/1998 16.99
Spartanburg 29316 8 43 2 $14,993.60 12/03/2023 118 64
113990000710847 GA 300 14 $124,074.24 $57,100.00 $709.28
2710847 4215 TALL TIMBERS DR. 02 297 1 $154,000.00 11/20/1998 14.5
Cumming 30041 8 44 2 $57,061.12 11/27/2023 118 69
151990000710848 VA 300 14 $119,892.00 $50,000.00 $601.50
2710848 8639 LIBERA AVE. 02 298 1 $146,000.00 12/03/1998 13.99
Manassas 20110 8 45 2 $49,962.62 12/09/2023 117 67
142990000710849 PA 301 14 $27,407.00 $23,000.00 $281.27
2710849 65 MASON DIXON DRIVE 02 298 1 $116,000.00 11/28/1998 14.25
Littlestown 17340 8 36 2 $22,983.61 12/03/2023 44 69
112990000710851 FL 180 14 $165,255.00 $50,000.00 $665.87
2710851 4944 Yellow Stone Drive 02 177 1 $172,500.00 11/04/1998 14
New Port Richey 34655 6 40 2 $49,833.96 11/25/2013 125 66
108990000710853 CO 240 14 $129,434.00 $24,000.00 $289.77
2710853 4182 Malaya Street 02 237 1 $133,270.00 11/13/1998 13.5
Denver 80249 9 43 2 $23,940.02 11/24/2018 116 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000710856 FL 301 14 $102,384.00 $33,850.00 $350.28
2710856 16013 Emerald Cove Road 02 297 1 $113,000.00 10/27/1998 11.75
Ft. Lauderdale 33331 8 49 2 $33,622.66 11/16/2023 121 70
106990000710859 CA 181 14 $184,993.00 $47,250.00 $601.72
2710859 1198 Village Drive 02 178 1 $187,000.00 11/30/1998 13.13
Santa Maria 93455 6 41 2 $47,079.23 12/10/2013 125 68
126990000710867 MI 241 14 $129,900.00 $22,000.00 $240.32
2710867 15037 Hogan Road 02 238 1 $129,900.00 11/20/1998 11.88
Linden 48451 9 41 2 $21,935.10 12/16/2018 117 72
126990000710876 MI 241 14 $78,969.00 $45,000.00 $543.32
2710876 9830 Peck Road 02 237 1 $105,000.00 10/23/1998 13.5
Greenville 48838 9 32 2 $44,925.44 11/24/2018 119 68
117990000710907 IL 181 14 $17,524.00 $16,300.00 $256.66
2710907 205 Fulton Street 02 176 1 $28,000.00 09/15/1998 17.5
Galesburg 61401 6 20 2 $16,222.53 10/01/2013 121 64
141990000710952 OR 301 14 $86,095.00 $40,000.00 $450.84
2710952 5117 Sumac Avenue 02 297 1 $120,000.00 10/13/1998 12.99
Klamath Falls 97603 8 38 2 $39,964.13 11/17/2023 106 70
106990000710969 CA 301 14 $127,554.00 $35,000.00 $407.98
2710969 24110 Avenida Rancheros 02 297 1 $142,000.00 10/07/1998 13.5
Diamond Bar 91765 8 43 2 $34,956.77 11/16/2023 115 67
106990000710973 CA 301 04 $126,000.00 $35,000.00 $411.30
2710973 4237 Pepperwood Lane 02 299 1 $160,000.00 12/30/1998 13.63
Chino Hills 91709 8 32 2 $34,947.40 01/05/2024 101 68
136990000710975 NY 301 14 $47,959.00 $25,000.00 $279.61
2710975 120 Martin Road 02 299 1 $65,000.00 12/30/1998 12.88
New Berlin 13411 8 35 2 $24,968.23 01/12/2024 113 71
155990000710977 WI 300 14 $24,090.00 $34,750.00 $462.00
2710977 1300 East Randolph Court 02 298 1 $47,500.00 12/16/1998 15.63
Milwakee 53212 8 44 2 $34,740.47 12/27/2023 124 65
140990000710984 OK 301 14 $70,556.00 $40,000.00 $473.87
2710984 803 SouthWest Chaucer 02 298 1 $89,000.00 11/18/1998 13.75
Lawton 73505 8 50 2 $39,968.75 12/08/2023 125 67
142990000710985 PA 180 RFC01 $68,071.41 $24,300.00 $324.43
2710985 205 Hickory Circle 02 177 1 $83,000.00 11/13/1998 14.05
Canonsburg 15317 6 40 2 $24,178.84 11/18/2013 112 67
113990000711008 GA 301 14 $106,289.00 $35,000.00 $441.51
2711008 113 SHERWOOD FORREST 02 298 1 $122,000.00 11/24/1998 14.75
BRUNSWICK 31525 8 38 2 $34,859.56 12/08/2023 116 65
106990000711009 CA 181 14 $179,323.00 $58,500.00 $701.72
2711009 10681 Anchor Avenue 02 178 1 $200,000.00 11/04/1998 11.99
Garden Grove 92843 6 38 2 $58,264.41 12/02/2013 119 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000711010 NY 181 14 $79,783.00 $21,000.00 $279.67
2711010 59 Boardman Road 02 179 1 $89,000.00 12/31/1998 14
Buffalo 14218 6 48 2 $21,000.00 01/07/2014 114 66
124990000711013 MD 180 14 $94,500.00 $26,300.00 $401.04
2711013 22 Control Court 02 177 1 $105,000.00 11/13/1998 16.8
Baltimore 21220 6 36 2 $26,200.09 11/18/2013 116 63
155990000711014 WI 301 14 $116,603.00 $35,000.00 $428.03
2711014 313 Brookwood Drive 02 299 1 $130,000.00 12/23/1998 14.25
Mount Horeb 53572 8 34 2 $34,975.06 01/01/2024 117 69
118990000711018 IN 181 09 $103,700.00 $40,000.00 $526.00
2711018 807 Winridge Court 02 178 1 $115,000.00 11/19/1998 13.75
Bloomington 47403 6 34 2 $39,863.89 12/01/2013 125 66
142990000711020 PA 180 14 $118,679.00 $35,000.00 $428.54
2711020 740 Willow Drive 02 179 1 $125,500.00 01/15/1999 12.38
Catasauqua 18032 6 40 2 $34,932.40 01/21/2014 123 73
117990000711023 IL 241 14 $114,101.00 $22,461.00 $271.59
2711023 746 East Devon Avenue 02 239 1 $120,000.00 12/31/1998 13.53
Rosellie 60172 9 37 2 $22,241.17 01/06/2019 114 70
121990000711024 KY 240 14 $143,545.00 $53,000.00 $583.58
2711024 303 Chippendale Circle 02 237 1 $160,000.00 11/02/1998 12
Lexington 40517 9 30 2 $52,837.64 11/12/2018 123 71
106990000711025 CA 180 14 $103,740.00 $35,000.00 $422.88
2711025 661 Sagebrush Street 02 178 1 $112,000.00 12/05/1998 12.13
Imperial 92251 6 35 2 $34,782.94 12/11/2013 124 71
139990000711026 OH 180 14 $71,863.00 $20,000.00 $239.91
2711026 841 McGill Street 02 175 1 $80,000.00 09/22/1998 11.99
Orrville 44667 6 43 2 $19,837.26 09/28/2013 115 72
106990000711032 CA 300 04 $74,237.00 $21,000.00 $228.97
2711032 5204 Longfellow Way 02 297 1 $85,000.00 11/04/1998 12.5
Oxnard 93033 8 34 2 $20,147.43 11/23/2023 113 72
145990000711048 SC 301 14 $106,131.00 $34,070.00 $398.43
2711048 19 Timber Creek Lane 02 299 1 $112,300.00 12/22/1998 13.55
Taylors 29687 8 30 2 $33,454.71 01/01/2024 125 69
142990000711051 PA 180 14 $55,933.53 $25,775.00 $321.89
2711051 750 Breakneck Road 02 177 1 $65,500.00 11/06/1998 12.75
Connellsville 15425 6 40 2 $25,629.37 11/12/2013 125 71
106990000711054 CA 181 14 $91,000.00 $39,000.00 $483.87
2711054 123 Harvest Lane 02 178 1 $104,000.00 11/17/1998 12.63
Palmdale 93550 6 37 2 $38,852.11 12/01/2013 125 69
106990000711055 CA 301 14 $224,363.00 $35,000.00 $368.37
2711055 2530 Lynn Way 02 298 1 $375,000.00 11/24/1998 11.99
Vista 92083 8 32 2 $34,962.49 12/09/2023 70 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
138990000711062 ND 181 04 $46,000.00 $25,000.00 $375.93
2711062 3250 15th Avenue SouthWest 02 179 1 $60,000.00 12/18/1998 16.5
Fargo 58103 6 39 2 $24,967.82 01/01/2014 119 64
106990000711066 CA 181 15 $241,555.00 $70,000.00 $839.67
2711066 1152 & 1152 1/2 Colorado 02 178 1 $266,000.00 11/05/1998 11.99
Los Angeles 90041 6 25 2 $69,718.10 12/01/2013 118 77
147990000711069 TN 180 14 $199,000.00 $10,000.00 $119.95
2711069 5948 Hitching Post Lane 02 178 1 $250,680.00 12/12/1998 11.99
Nashville 37211 6 42 2 $9,979.97 12/23/2013 84 72
121990000711076 KY 300 14 $71,586.00 $25,000.00 $300.94
2711076 200 Western Road 02 298 1 $97,000.00 12/23/1998 14
Louisville 40229 8 32 2 $24,990.73 12/29/2023 100 67
106990000711078 CA 301 14 $193,483.00 $60,000.00 $676.25
2711078 26350 Athena Avenue 02 298 1 $240,000.00 11/02/1998 12.99
Los Angeles( 90710 8 34 2 $59,946.21 12/07/2023 106 68
142990000711081 PA 180 14 $49,607.00 $36,600.00 $464.28
2711081 1219 Princeton Avenue 02 177 1 $69,000.00 11/13/1998 13.05
Natrona Heights 15065 6 42 2 $36,399.07 11/18/2013 125 68
106990000711089 CA 240 14 $143,000.00 $45,000.00 $559.26
2711089 4757 West 129th Street 02 238 1 $160,000.00 12/15/1998 13.99
Hawthorne 90250 9 47 2 $44,930.33 12/23/2018 118 70
139990000711130 OH 241 14 $94,765.00 $30,000.00 $335.57
2711130 7783 State Route 56 02 237 1 $125,000.00 10/29/1998 12.25
Mechanicsburg 43044 9 40 2 $29,911.14 11/03/2018 100 77
147990000711134 TN 241 14 $90,462.00 $17,000.00 $200.69
2711134 4665 Vescovi Lane 02 239 1 $91,300.00 12/12/1998 13.13
Memphis 38141 9 37 2 $16,935.94 01/08/2019 118 70
106990000711136 CA 180 14 $151,130.00 $28,000.00 $372.70
2711136 604 Sartori Drive 02 177 1 $158,000.00 11/06/1998 13.99
Petalum 94954 6 37 2 $27,879.31 11/24/2013 114 67
151990000711137 VA 181 14 $140,700.00 $34,000.00 $413.33
2711137 602 Madera Road 02 179 1 $157,000.00 12/15/1998 12.24
Chesapeake 23322 6 35 2 $33,515.46 01/01/2014 112 71
151990000711138 VA 181 14 $151,800.00 $50,000.00 $632.63
2711138 662 Princess Anne Road 02 179 1 $169,000.00 12/16/1998 13
Virginia Beach 23457 6 42 2 $49,909.04 01/01/2014 120 68
145990000711139 SC 301 14 $68,308.00 $50,380.00 $601.65
2711139 19 Capers Island Circle 02 299 1 $95,000.00 12/23/1998 13.88
St Helena 29220 8 42 2 $50,360.87 01/01/2024 125 69
124990000711140 MD 181 09 $90,459.00 $20,000.00 $278.21
2711140 3022 Charleton Court 02 179 1 $95,000.00 12/18/1998 14.88
Waldorf 20602 6 32 2 $19,969.71 01/01/2014 117 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000711141 MD 181 09 $165,750.00 $40,000.00 $529.35
2711141 21 Saddle Stone Court 02 179 1 $195,000.00 12/18/1998 13.88
Owings Mills 21117 6 41 2 $39,933.15 01/01/2014 106 66
151990000711142 VA 241 14 $82,119.00 $21,000.00 $270.73
2711142 120 Afton Avenue 02 239 1 $92,000.00 12/15/1998 14.63
Norfolk 23505 9 36 2 $20,985.21 01/01/2019 113 67
110990000711143 DE 181 09 $93,900.00 $35,000.00 $448.61
2711143 8 Lasalle Avenue 02 179 1 $107,000.00 12/22/1998 13.25
New Castle 19720 6 24 2 $34,937.85 01/01/2014 121 72
151990000711145 VA 121 14 $78,142.00 $34,700.00 $502.68
2711145 2805 Saville Garden Way 02 119 1 $98,000.00 12/16/1998 12.24
Virginia Beach 23456 5 34 2 $34,551.26 01/01/2009 116 70
104990000711146 AZ 301 14 $109,155.00 $35,000.00 $411.31
2711146 12422 North 42nd Avenue 02 299 1 $120,000.00 12/16/1998 13.63
Phoenix 85029 8 42 2 $34,986.08 01/01/2024 121 67
142990000711148 PA 301 14 $98,615.00 $35,000.00 $489.39
2711148 65 Massa Drive 02 299 1 $125,000.00 12/16/1998 16.5
Windsor 17366 8 44 2 $34,991.86 01/01/2024 107 65
151990000711149 VA 301 09 $131,755.00 $37,000.00 $441.86
2711149 1060 Creekview Ridge Court 02 299 1 $148,000.00 12/11/1998 13.88
Virgina Beach 23464 8 50 2 $36,960.42 01/01/2024 115 67
142990000711167 PA 180 14 $103,000.00 $26,300.00 $352.90
2711167 398 A Mill Street 02 177 1 $116,000.00 11/16/1998 14.15
Boyertown 19512 6 41 2 $26,170.15 11/20/2013 112 66
139990000711168 OH 240 14 $91,200.00 $50,000.00 $623.58
2711168 2455 West Comet Road 02 237 1 $114,000.00 11/09/1998 14.05
Clinton 44216 9 42 2 $49,923.23 11/16/2018 124 67
136990000711169 NY 301 14 $48,000.00 $34,750.00 $431.65
2711169 211 East James Street 02 299 1 $67,000.00 12/23/1998 14.5
Falconer 14733 8 34 2 $34,713.25 01/04/2024 124 66
104990000711173 AZ 301 14 $210,000.00 $35,000.00 $502.95
2711173 14823 South 14th Place 02 299 1 $235,000.00 12/30/1998 16.99
Phoenix 85048 8 40 2 $34,992.59 01/07/2024 105 64
117990000711176 IL 301 14 $74,894.00 $16,100.00 $196.90
2711176 3408 Schalck Drive 02 295 1 $80,000.00 08/18/1998 14.25
Rockford 61103 8 45 2 $16,064.73 09/01/2023 114 66
112990000711201 FL 241 14 $68,226.00 $30,000.00 $364.92
2711201 1904 SouthWest 99 Terrace 02 239 1 $79,000.00 12/17/1998 13.63
Miramar 33025 9 41 2 $29,975.70 01/01/2019 125 67
101990000711202 AL 301 14 $102,991.00 $55,000.00 $672.62
2711202 3305 Norwich Circle 02 299 1 $140,000.00 12/17/1998 14.25
Huntsville 35810 8 23 2 $54,980.50 01/01/2024 113 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000711203 PA 301 14 $78,808.00 $60,000.00 $676.71
2711203 37 West Clearview Drive 02 299 1 $115,000.00 12/17/1998 13
Shrewsbury 17361 8 36 2 $59,890.85 01/01/2024 121 71
104990000711204 AZ 181 14 $31,081.00 $35,000.00 $457.32
2711204 126 Pima Street 02 179 1 $68,000.00 12/19/1998 13.63
Huachuca 85616 6 37 2 $34,940.08 01/15/2014 98 69
113990000711205 GA 241 14 $94,826.00 $35,000.00 $454.42
2711205 3415 Hudson Lane 02 239 1 $115,000.00 12/19/1998 14.75
Loganville 30052 9 47 2 $34,975.79 01/15/2019 113 66
108990000711207 CO 181 14 $99,237.00 $42,000.00 $527.95
2711207 3269 W. 134th Place 02 179 1 $126,000.00 12/19/1998 12.88
Broomfield 80020 6 43 2 $42,000.00 01/15/2014 113 71
106990000711218 CA 301 14 $144,475.00 $35,000.00 $321.13
2711218 2716 ASILOMAR Drive 02 299 1 $158,000.00 12/18/1998 10.12
ANTIOCH 94509 8 41 2 $34,974.04 01/01/2024 114 73
134990000711229 NJ 181 16 $85,672.00 $22,750.00 $289.72
2711229 67 Second Avenue 02 179 1 $95,000.00 12/30/1998 13.13
Roebling 08854 6 41 2 $22,709.11 01/05/2014 115 75
101990000711232 AL 241 14 $62,286.00 $17,000.00 $197.66
2711232 1685 Scott Road 02 239 1 $63,500.00 12/29/1998 12.88
Hazel Green 35750 9 32 2 $16,984.74 01/04/2019 125 70
142990000711237 PA 300 14 $77,589.10 $24,700.00 $299.69
2711237 3960 Orchard Road 02 298 1 $82,000.00 12/08/1998 14.13
Macungie 18062 8 32 2 $24,681.68 12/15/2023 125 66
137990000711238 NC 301 14 $112,816.82 $40,000.00 $481.20
2711238 353 Tillamook Dr 02 298 1 $126,000.00 11/24/1998 13.99
Wake Forest 27587 8 26 2 $39,951.07 12/15/2023 122 68
127990000711239 MN 241 14 $113,417.78 $30,000.00 $403.37
2711239 3448 Wilshire Place 02 239 1 $120,000.00 12/12/1998 15.38
Minneapolis 55418 9 41 2 $29,981.01 01/01/2019 120 64
153990000711241 WA 241 14 $219,903.00 $45,600.00 $533.91
2711241 8020 19th Avenue NorthEast 02 238 1 $262,500.00 11/14/1998 12.99
Seattle 98115 9 38 2 $45,559.62 12/01/2018 102 71
141990000711242 OR 301 14 $122,008.00 $30,850.00 $380.24
2711242 1221 Independence Court 02 299 1 $133,000.00 12/14/1998 14.38
Woodburn 97071 8 45 2 $30,839.32 01/01/2024 115 65
144990000711243 RI 241 14 $70,141.36 $35,000.00 $409.80
2711243 131 Pleasant View Avenue 02 238 1 $100,000.00 11/18/1998 12.99
Smithfield 02917 9 36 2 $34,937.81 12/01/2018 106 69
142990000711244 PA 301 09 $119,785.00 $36,413.15 $390.26
2711244 99 S 11th Ave 02 299 1 $125,000.00 12/08/1998 12.25
Coatsville 19320 8 32 2 $36,371.09 01/01/2024 125 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
125990000711245 MA 301 14 $167,522.46 $35,000.00 $401.34
2711245 30 Quince Way 02 299 1 $190,000.00 12/08/1998 13.25
Taunton 02780 8 45 2 $34,786.46 01/01/2024 107 69
142990000711246 PA 241 14 $29,240.56 $28,250.00 $341.08
2711246 209 North Locke Avenue 02 238 1 $47,000.00 11/24/1998 13.5
Yeagertown 17099 9 24 2 $28,134.86 12/01/2018 123 68
120990000711256 KS 181 14 $23,882.00 $17,000.00 $226.28
2711256 1411 North 1st Street 02 179 1 $43,000.00 12/12/1998 13.99
Arkansas City 67005 6 18 2 $16,968.19 01/03/2014 96 70
115990000711267 HI 301 04 $145,496.00 $35,000.00 $417.97
2711267 92-1210 Palahia Street 02 299 1 $151,400.00 12/18/1998 13.88
Kapolei 96707 8 40 2 $34,986.72 01/01/2024 120 68
127990000711270 MN 302 14 $43,479.48 $50,000.00 $526.24
2711270 1963 29th Street Circle 02 299 1 $85,000.00 11/30/1998 11.99
Moorhead 56560 8 24 2 $49,973.34 01/03/2024 110 70
106990000711271 CA 301 14 $153,846.00 $35,000.00 $368.37
2711271 1239 East Lomita Avenue 02 298 1 $225,000.00 11/20/1998 11.99
Orange 92867 8 36 2 $34,962.49 12/07/2023 84 70
106990000711287 CA 181 14 $101,000.00 $25,000.00 $314.26
2711287 552 East Jenner Street 02 179 1 $126,000.00 12/09/1998 12.88
Lancaster 93535 6 43 2 $24,953.97 01/03/2014 100 67
142990000711295 PA 301 14 $130,164.00 $35,000.00 $365.40
2711295 403 South Park Avenue 02 299 1 $160,000.00 12/19/1998 11.88
Quarryville 17566 8 48 2 $34,980.95 01/13/2024 104 68
118990000711296 IN 180 14 $68,851.00 $33,000.00 $433.95
2711296 10675 Timberview Drive 02 176 1 $84,500.00 10/14/1998 13.75
Aurora 47001 6 41 2 $32,772.84 10/19/2013 121 67
132990000711302 NV 180 14 $85,500.00 $30,500.00 $405.98
2711302 4879 Newton Drive 02 178 1 $93,000.00 12/18/1998 13.99
Las Vegas 89121 6 29 2 $30,449.58 12/29/2013 125 66
149990000711304 UT 301 14 $115,000.00 $55,000.00 $620.31
2711304 131 West 1250 North 02 299 1 $158,000.00 12/29/1998 13
Orem 84057 8 34 2 $54,975.52 01/01/2024 108 72
144990000711305 RI 301 04 $74,989.00 $30,000.00 $352.54
2711305 17C Mt Pleasent View 02 300 1 $97,000.00 01/11/1999 13.63
Cumberland 02904 8 35 2 $29,988.08 02/01/2024 109 66
136990000711309 NY 180 14 $59,135.50 $50,000.00 $649.16
2711309 6112 Sautell Road 02 176 1 $104,000.00 10/02/1998 13.5
Bergen 14416 6 46 2 $49,647.47 10/21/2013 105 66
133990000711311 NH 241 14 $133,927.00 $18,000.00 $198.20
2711311 116 Partridgeberry Lane 02 239 1 $141,400.00 12/24/1998 12
West Swanzey 03469 9 41 2 $17,981.80 01/14/2019 108 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000711330 MI 241 04 $98,037.00 $35,000.00 $428.89
2711330 34645 West Wilma Court 02 239 1 $108,000.00 12/31/1998 13.75
New Baltimore 48047 9 45 2 $34,943.98 01/07/2019 124 66
101990000711333 AL 181 14 $73,171.00 $35,000.00 $454.41
2711333 222 DAFFODIL DR 02 179 1 $90,000.00 12/07/1998 13.5
MILLBROOK 36054 6 45 2 $34,939.34 01/01/2014 121 68
112990000711335 FL 301 04 $28,757.00 $35,000.00 $398.04
2711335 8600 SHERMAN CIRCLE 02 299 1 $54,500.00 12/07/1998 13.13
MIRAMAR 33025 8 43 2 $34,969.38 01/01/2024 117 70
106990000711337 CA 301 14 $149,140.00 $70,000.00 $802.69
2711337 16302 MCRAE AVENUE 02 298 1 $222,000.00 11/25/1998 13.25
NORWALK 90650 8 43 2 $69,940.13 12/01/2023 99 70
142990000711339 PA 181 14 $76,768.00 $35,000.00 $445.72
2711339 221 EASTLAND AVENUE 02 179 1 $90,000.00 12/07/1998 13.13
YORK 17402 6 31 2 $34,937.09 01/01/2014 125 69
108990000711342 CO 301 14 $63,073.00 $34,400.00 $423.99
2711342 1775 CARMEL DRIVE 02 299 1 $78,000.00 12/07/1998 14.38
COLORADO SPRINGS 80910 8 43 2 $34,388.09 01/01/2024 125 66
112990000711344 FL 121 14 $68,000.00 $15,000.00 $228.41
2711344 6210 NORTH COOLIDGE 02 119 1 $78,000.00 12/07/1998 13.5
TAMPA 33614 5 34 2 $15,000.00 01/01/2009 107 69
112990000711347 FL 181 14 $55,350.00 $21,500.00 $270.26
2711347 1571 GLENDALE ST 02 179 1 $61,500.00 12/07/1998 12.88
JACKSONVILLE 32205 6 33 2 $21,460.42 01/01/2014 125 67
112990000711349 FL 241 14 $75,791.00 $33,150.00 $397.27
2711349 2455 LYNX COURT 02 239 1 $90,000.00 12/07/1998 13.38
KISSIMMEE 34744 9 31 2 $32,719.48 01/01/2019 122 70
108990000711352 CO 301 14 $162,097.00 $60,000.00 $654.21
2711352 40756 EAST COLORADO 02 299 1 $210,000.00 12/07/1998 12.5
BENNETT 80102 8 48 2 $59,670.79 01/01/2024 106 68
101990000711356 AL 181 14 $55,700.00 $13,600.00 $206.90
2711356 20 NORTH PANAMA STREET 02 179 1 $61,000.00 12/07/1998 16.75
MONTGOMERY 36107 6 37 2 $13,582.93 01/01/2014 114 63
139990000711361 OH 181 14 $117,800.00 $29,000.00 $441.18
2711361 196 FAIRDALE AVENUE 02 179 1 $124,000.00 12/07/1998 16.75
WESTERVILLE 43081 6 31 2 $28,963.61 01/01/2014 119 65
118990000711365 IN 121 14 $107,325.00 $21,000.00 $330.81
2711365 7633 BROADVIEW DR 02 119 1 $107,200.00 12/07/1998 14.38
NEWBURGH 47630 5 32 2 $20,920.75 01/01/2009 120 67
142990000711366 PA 301 14 $93,617.00 $60,000.00 $682.35
2711366 212 WEST 4TH STREET 02 298 1 $123,000.00 11/24/1998 13.13
EAST GREENVILLE 18041 8 47 2 $59,927.02 12/01/2023 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
101990000711368 AL 181 14 $140,000.00 $35,000.00 $538.65
2711368 119 Wilder Drive 02 179 1 $149,000.00 12/29/1998 17
Harvest 35749 6 44 2 $35,000.00 01/04/2014 118 66
106990000711369 CA 242 15 $218,347.58 $30,000.00 $351.26
2711369 532 &534 E La Veta Avenue 02 239 1 $272,000.00 11/25/1998 12.99
Orange 92866 9 40 2 $30,000.00 01/10/2019 92 73
139990000711372 OH 181 14 $55,479.00 $20,700.00 $315.64
2711372 4620 Gardendale Avenue 02 177 1 $70,000.00 10/30/1998 16.8
Dayton 45427 6 39 2 $20,620.66 11/04/2013 109 63
106990000711375 CA 300 14 $125,000.00 $35,000.00 $368.37
2711375 1227 Shadow Creek Road 02 298 1 $129,000.00 12/18/1998 11.99
Stockton 95209 8 46 2 $34,981.34 12/29/2023 125 71
106990000711389 CA 241 14 $122,200.24 $16,000.00 $176.06
2711389 2710 Fallenleaf Drive 02 238 1 $123,000.00 11/11/1998 11.99
Stockton 95209 9 33 2 $15,642.52 12/09/2018 113 71
141990000711394 OR 181 14 $80,847.00 $35,000.00 $514.05
2711394 4847 Ochoco Court 02 178 1 $100,000.00 11/18/1998 16
Salem 97301 6 37 2 $34,904.60 12/01/2013 116 64
139990000711396 OH 300 14 $75,000.00 $34,900.00 $394.93
2711396 7721 Lyn Drive 02 297 1 $88,000.00 11/18/1998 13.05
Franklin 45005 8 36 2 $34,848.89 11/23/2023 125 64
115990000711398 HI 301 14 $175,218.00 $21,000.00 $244.79
2711398 97-1707 Burke Street 02 295 1 $182,000.00 08/04/1998 13.5
Ewa Beach 96706 8 41 2 $20,956.35 09/01/2023 108 66
106990000711407 CA 242 14 $116,388.00 $35,000.00 $413.17
2711407 1634 West 39th Street 02 239 1 $136,000.00 11/13/1998 13.13
Los Angeles 90062 9 33 2 $34,969.64 01/07/2019 112 72
106990000711408 CA 301 14 $141,000.00 $45,000.00 $611.50
2711408 5900 Hillcrest Road 02 298 1 $160,000.00 11/13/1998 16
San Pablo 94806 8 40 2 $44,976.85 12/01/2023 117 64
136990000711411 NY 241 15 $180,197.00 $46,500.00 $569.81
2711411 41 Shiloh Street 02 239 1 $200,000.00 12/30/1998 13.75
Staten Island 10314 9 38 2 $46,383.00 01/06/2019 114 67
139990000711417 OH 180 14 $67,137.70 $56,350.00 $759.92
2711417 2612 U.S. #33 02 177 1 $101,000.00 11/18/1998 14.25
Rockford 45882 6 40 2 $56,167.40 11/23/2013 123 69
134990000711421 NJ 181 14 $79,801.00 $26,000.00 $328.79
2711421 144 Maddock Avenue 02 177 1 $115,000.00 10/21/1998 12.99
Trenton 08610 6 38 2 $24,848.12 11/12/2013 93 72
106990000711422 CA 301 14 $144,046.00 $31,300.00 $335.46
2711422 201 West 48th Street 02 298 1 $180,000.00 11/25/1998 12.25
Long Beach 90805 8 19 2 $31,267.96 12/01/2023 98 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000711423 CA 301 14 $132,000.00 $67,900.00 $727.72
2711423 1171 East 16th Street 02 299 1 $165,000.00 12/01/1998 12.25
Long Beach 90813 8 43 2 $67,830.50 01/01/2024 122 70
106990000711427 CA 301 RFC02 $191,333.00 $75,000.00 $817.77
2711427 13052 Baltimore Court 02 298 1 $226,000.00 11/17/1998 12.5
Chino 91710 8 47 2 $74,886.78 12/01/2023 118 71
106990000711428 CA 181 04 $95,592.00 $50,000.00 $640.87
2711428 1026 San Luis Circle #707 02 178 1 $130,000.00 11/24/1998 13.25
Daly City 94014 6 49 2 $49,821.50 12/01/2013 112 68
139990000711429 OH 180 14 $76,497.00 $18,500.00 $234.07
2711429 535 Palace Lane 02 177 1 $90,000.00 11/19/1998 13
Gahanna 43230 6 29 2 $18,432.33 11/24/2013 106 74
106990000711439 CA 301 14 $134,755.00 $45,000.00 $611.50
2711439 6060 Harding Avenue 02 298 1 $147,000.00 11/06/1998 16
South Gate 90280 8 46 2 $44,976.85 12/01/2023 123 64
106990000711441 CA 301 14 $239,715.00 $30,000.00 $425.40
2711441 1315 Vale Terrace Drive 02 299 1 $275,000.00 12/02/1998 16.75
Vista 92084 8 46 2 $29,968.75 01/01/2024 120 65
151990000711514 VA 180 14 $86,455.18 $24,000.00 $315.60
2711514 7472 Major Ave 02 176 1 $89,000.00 10/16/1998 13.75
Norfolk 23505 6 40 2 $23,834.59 10/21/2013 125 69
113990000711515 GA 301 14 $138,500.00 $35,000.00 $468.75
2711515 4443 Winder Highway 02 299 1 $155,000.00 12/21/1998 15.75
Flowery Branch 30542 8 42 2 $34,990.63 01/01/2024 112 64
115990000711520 HI 300 14 $177,265.00 $34,000.00 $428.90
2711520 938 Hanau Street 02 298 1 $212,300.00 12/21/1998 14.75
Wahiawa 96786 8 48 2 $33,989.02 12/28/2023 100 66
136990000711521 NY 180 14 $86,370.96 $17,000.00 $223.55
2711521 4274 Virgo Course 02 176 1 $83,000.00 10/19/1998 13.75
Liverpool 13090 6 34 2 $16,523.20 10/28/2013 125 66
142990000711523 PA 300 14 $153,871.00 $75,000.00 $820.57
2711523 201 Ridge Star Drive 02 297 1 $185,000.00 11/07/1998 12.55
Moon 15108 8 40 2 $74,890.27 11/13/2023 124 72
151990000711525 VA 181 16 $164,003.00 $50,300.00 $653.05
2711525 11833 Limoux Place 02 177 1 $171,500.00 10/23/1998 13.5
Woodbridge 22192 6 43 2 $50,035.52 11/23/2013 125 68
145990000711549 SC 180 14 $110,162.00 $27,000.00 $339.40
2711549 107 Glen Willow Ct 02 178 1 $120,000.00 12/18/1998 12.88
Greer 29650 6 43 2 $26,838.79 12/23/2013 115 68
139990000711551 OH 240 14 $61,200.00 $28,800.00 $338.44
2711551 925 South Sandusky Avenue 02 237 1 $72,000.00 11/05/1998 13.05
Bucyrus 44820 9 34 2 $28,723.46 11/10/2018 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000711554 VA 181 14 $49,987.17 $15,800.00 $199.80
2711554 316 Taylor Street 02 177 1 $55,000.00 10/22/1998 12.99
Danville 24541 6 43 2 $15,712.56 11/02/2013 120 70
142990000711559 PA 180 14 $46,812.70 $66,000.00 $815.61
2711559 331 Shaler Street 02 176 1 $95,000.00 10/23/1998 12.55
Pittsburgh 15211 6 33 2 $65,619.97 10/28/2013 119 70
136990000711560 NY 181 14 $101,527.10 $44,400.00 $610.05
2711560 82 Ontario Street 02 177 1 $136,000.00 10/20/1998 14.63
Honeoye Falls 14472 6 44 2 $44,261.31 11/17/2013 108 67
106990000711561 CA 181 14 $123,086.00 $35,000.00 $463.17
2711561 711 La Cumbre Street 02 178 1 $157,000.00 11/06/1998 13.88
Corona 91719 6 30 2 $34,782.36 12/08/2013 101 66
151990000711563 VA 121 14 $106,742.00 $29,600.00 $450.73
2711563 7092 McCauley Lane 02 116 1 $122,000.00 09/16/1998 13.5
Mechanicsville 23111 5 47 2 $29,021.41 10/08/2008 112 72
112990000711588 FL 180 14 $56,022.00 $32,000.00 $402.25
2711588 1524 Arnold Avenue 02 178 1 $72,000.00 12/15/1998 12.88
Brooksville 34601 6 30 2 $31,684.98 12/21/2013 123 69
142990000711596 PA 180 14 $122,000.00 $32,000.00 $378.92
2711596 2143 Susquehanna Road 02 177 1 $140,000.00 11/18/1998 11.75
Abington 19001 6 19 2 $31,801.30 11/23/2013 110 76
136990000711597 NY 180 14 $71,624.00 $32,000.00 $399.63
2711597 103 McMaster Street 02 177 1 $90,000.00 11/16/1998 12.75
Ballstron Spa 12020 6 44 2 $31,819.21 11/20/2013 116 68
126990000711598 MI 180 14 $98,879.00 $30,000.00 $419.67
2711598 181 Gilman Street 02 177 1 $114,000.00 11/13/1998 14.99
Garden City 48135 6 40 2 $29,909.60 11/18/2013 114 66
147990000711599 TN 181 14 $89,672.00 $15,000.00 $162.57
2711599 211 Loxley Lane 02 178 1 $105,000.00 11/23/1998 10.15
Murfreesboro 37127 6 20 2 $14,928.30 12/01/2013 100 68
151990000711601 VA 301 14 $148,327.00 $48,000.00 $514.09
2711601 5500 Glen Eagles Court 02 299 1 $158,000.00 12/18/1998 12.24
Fredericksburg 22407 8 48 2 $47,975.51 01/01/2024 125 70
109990000711605 CT 301 14 $150,000.00 $50,000.00 $540.52
2711605 79 Parker Hill Road Ext 02 299 1 $167,000.00 12/11/1998 12.38
Killingworth 06419 8 45 2 $49,775.11 01/01/2024 120 72
142990000711607 PA 301 14 $91,150.00 $35,000.00 $421.32
2711607 1514 Mount Royal Blvd 02 299 1 $101,000.00 12/19/1998 14
Glenshaw 15116 8 42 2 $34,987.01 01/12/2024 125 67
139990000711608 OH 240 14 $196,765.00 $54,000.00 $623.06
2711608 7672 Struthers Road 02 237 1 $225,000.00 11/04/1998 12.75
Youngstown 44514 9 42 2 $53,843.58 11/09/2018 112 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
110990000711610 DE 301 14 $143,955.00 $43,500.00 $531.98
2711610 213 Oak Drive 02 299 1 $150,000.00 12/30/1998 14.25
Middletown 19709 8 34 2 $43,484.58 01/01/2024 125 69
151990000711616 VA 300 14 $94,669.01 $30,100.00 $408.79
2711616 4767 Meadow Crossing Lane 02 296 1 $100,000.00 10/20/1998 15.99
Roanoke 24019 8 37 2 $29,718.79 10/26/2023 125 64
113990000711624 GA 180 14 $69,527.00 $30,000.00 $394.50
2711624 3957 Heatherwood Dr 02 178 1 $80,000.00 12/22/1998 13.75
Valdosta 31605 6 45 2 $29,949.25 12/29/2013 125 67
138990000711625 ND 301 14 $139,824.00 $53,250.00 $546.14
2711625 2601 Parkview Drive 02 300 1 $154,500.00 01/14/1999 11.63
Fargo 58103 8 48 2 $53,250.00 02/01/2024 125 72
136990000711627 NY 180 04 $64,330.99 $29,000.00 $386.01
2711627 1304 Swan Hollow Road 02 176 1 $78,000.00 10/23/1998 13.99
Monroe 10980 6 47 2 $28,903.60 10/30/2013 120 69
154990000711629 WV 121 14 $82,666.00 $60,000.00 $922.61
2711629 595 Mount Olive Road North 02 119 1 $137,000.00 12/30/1998 13.75
Martinsburg 25401 5 44 2 $59,764.89 01/01/2009 105 68
139990000711630 OH 180 14 $64,743.43 $31,950.00 $409.51
2711630 1782 Fett Avenue 02 177 1 $82,000.00 11/16/1998 13.25
Lima 45801 6 22 2 $31,730.94 11/20/2013 118 69
144990000711635 RI 301 14 $112,648.00 $34,000.00 $342.50
2711635 95 Saybrook Avenue 02 299 1 $138,000.00 12/22/1998 11.38
Narragansett 02882 8 46 2 $33,979.29 01/01/2024 107 70
136990000711636 NY 300 14 $80,583.82 $23,000.00 $303.54
2711636 4275 Sheva Lane 02 296 1 $83,000.00 10/09/1998 15.5
Hamburg 14075 8 48 2 $22,980.38 10/30/2023 125 66
113990000711637 GA 300 14 $78,736.00 $47,500.00 $531.26
2711637 1467 Shenta Oak Drive 02 298 1 $105,000.00 12/10/1998 12.88
Norcross 30093 8 45 2 $47,456.52 12/15/2023 121 68
113990000711638 GA 180 14 $114,972.00 $24,000.00 $315.60
2711638 5984 Highway 53 West 02 178 1 $133,000.00 12/11/1998 13.75
Jasper 30143 6 37 2 $23,917.93 12/16/2013 105 66
126990000711689 MI 301 14 $51,852.00 $42,500.00 $475.33
2711689 5426 MARTIN ROAD 02 299 1 $75,500.00 12/09/1998 12.88
MUSKEGON 49441 8 37 2 $42,480.66 01/01/2024 125 68
132990000711692 NV 181 14 $156,000.00 $56,000.00 $713.15
2711692 1398 BACKER WAY 02 179 1 $174,000.00 12/04/1998 13.13
RENO 89523 6 41 2 $55,512.50 01/01/2014 122 68
112990000711693 FL 181 14 $120,671.00 $22,000.00 $271.15
2711693 1111 PARTIN DRIVE 02 179 1 $130,000.00 12/08/1998 12.5
KISSIMMEE 34744 6 43 2 $21,958.03 01/01/2014 110 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000711698 MD 181 14 $48,166.00 $35,000.00 $474.96
2711698 14904 GRANT STREET SW 02 179 1 $70,000.00 12/08/1998 14.38
CRESAPTOWN 21502 6 37 2 $34,944.27 01/01/2014 119 67
155990000711701 WI 181 14 $76,000.00 $35,000.00 $448.61
2711701 1616 EAST ROAD 2 02 179 1 $105,000.00 12/07/1998 13.25
EDGERTON 53534 6 30 2 $34,937.85 01/01/2014 106 68
117990000711703 IL 301 14 $73,666.00 $60,000.00 $688.02
2711703 2537 W 101ST STREET 02 299 1 $125,000.00 12/08/1998 13.25
CHICAGO 60655 8 32 2 $59,974.48 01/01/2024 107 68
108990000711704 CO 301 14 $112,010.00 $35,000.00 $489.39
2711704 7162 EAST ARKANSAS 02 299 1 $138,000.00 12/08/1998 16.5
DENVER 80224 8 35 2 $34,912.24 01/01/2024 107 65
117990000711708 IL 181 14 $37,301.00 $34,500.00 $436.51
2711708 123 W. PUTNAM ST 02 179 1 $70,000.00 12/08/1998 13
PRINCETON 61356 6 45 2 $34,437.24 01/01/2014 103 70
124990000711709 MD 301 14 $57,910.00 $35,000.00 $431.39
2711709 12213 BEDFORD ROAD NE 02 299 1 $76,000.00 12/09/1998 14.38
CUMBERLAND 21502 8 41 2 $34,962.88 01/01/2024 123 66
106990000711713 CA 241 14 $145,523.00 $35,000.00 $503.42
2711713 6516 CRABTREE STREET 02 239 1 $153,000.00 12/04/1998 16.63
SAN DIEGO 92114 9 38 2 $34,981.48 01/01/2019 118 64
108990000711715 CO 301 09 $202,307.00 $60,000.00 $676.70
2711715 13312 MARION STREET 02 299 1 $252,000.00 12/09/1998 13
DENVER 80241 8 40 2 $59,973.30 01/01/2024 105 70
112990000711716 FL 301 14 $60,166.00 $29,000.00 $324.35
2711716 2112 52ND AVENUE NORTH 02 299 1 $77,000.00 12/08/1998 12.88
ST. PETERSBURG 33714 8 34 2 $28,986.80 01/01/2024 116 68
106990000711722 CA 302 14 $153,843.00 $29,000.00 $338.04
2711722 15094 ROSALES STREET 02 299 1 $158,000.00 11/16/1998 13.5
SYLMAR 91342 8 47 2 $28,988.21 01/01/2024 116 69
151990000711729 VA 300 14 $64,508.00 $35,000.00 $352.57
2711729 1680 Guthrie Street 02 298 1 $85,000.00 12/15/1998 11.38
Virginia Beach 23464 8 45 2 $34,958.20 12/21/2023 118 70
106990000711731 CA 181 14 $200,300.00 $60,000.00 $715.28
2711731 4830 Loch Lomond Drive 02 179 1 $220,000.00 12/21/1998 11.88
Carmichael 95608 6 36 2 $59,878.47 01/04/2014 119 77
106990000711747 CA 301 04 $105,766.00 $24,600.00 $293.78
2711747 28634 Conejo View Drive 02 299 1 $115,000.00 12/02/1998 13.88
Agoura Hills 91301 8 50 2 $24,590.67 01/01/2024 114 68
139990000711752 OH 181 14 $78,750.00 $32,000.00 $399.63
2711752 523 Summit Street 02 177 1 $105,000.00 10/26/1998 12.75
Marion 43302 6 45 2 $31,819.21 11/01/2013 106 78
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000711755 CA 301 14 $183,619.00 $70,000.00 $829.27
2711755 1410 East Louisa Avenue 02 298 1 $205,000.00 11/20/1998 13.75
West Covina 91791 8 50 2 $69,945.31 12/01/2023 124 68
112990000711757 FL 301 14 $163,000.00 $34,994.00 $447.94
2711757 1570 Beechwood Trail 02 299 1 $170,000.00 12/21/1998 14.99
Fort Myers 33919 8 42 2 $34,983.19 01/03/2024 117 65
116990000711762 ID 301 14 $67,492.00 $21,300.00 $285.27
2711762 20 South Duncan Avenue 02 299 1 $76,000.00 12/21/1998 15.75
Middleton 83644 8 43 2 $21,294.29 01/01/2024 117 64
106990000711765 CA 300 14 $151,631.00 $30,000.00 $324.31
2711765 807 North Tularosa Drive 02 298 1 $152,000.00 12/14/1998 12.38
Los Angeles 90026 8 42 2 $29,809.38 12/29/2023 120 71
106990000711768 CA 300 14 $109,681.00 $33,000.00 $344.52
2711768 44515 Tarragon Drive 02 298 1 $125,000.00 12/07/1998 11.88
Lancaster 93536 8 33 2 $32,963.90 12/16/2023 115 73
106990000711769 CA 181 14 $105,480.58 $20,000.00 $251.41
2711769 349 Sextant Court 02 178 1 $119,000.00 11/23/1998 12.88
Hercules 94547 6 43 2 $19,877.36 12/23/2013 106 69
151990000711771 VA 301 14 $156,524.00 $62,000.00 $676.02
2711771 1503 Hiddenbrook Drive 02 297 1 $200,000.00 10/02/1998 12.5
Herndon 20170 8 50 2 $61,908.49 11/01/2023 110 71
147990000711772 TN 181 14 $90,000.00 $17,250.00 $253.23
2711772 7521 Lyle Bend Road 02 179 1 $90,200.00 12/11/1998 15.99
Knoxville 37918 6 44 2 $17,225.86 01/10/2014 119 64
129990000711774 MO 240 14 $35,950.62 $35,000.00 $422.58
2711774 1902 West Olive 02 238 1 $61,000.00 12/18/1998 13.5
Springfiled 65802 9 41 2 $34,971.17 12/29/2018 117 70
106990000711776 CA 300 14 $137,200.00 $28,400.00 $331.04
2711776 1243 Kent Avenue 02 298 1 $170,000.00 12/18/1998 13.5
Escondido 92027 8 42 2 $28,388.46 12/29/2023 98 68
128990000711778 MS 180 14 $66,000.00 $18,000.00 $264.24
2711778 3624 Cumberland Drive 02 178 1 $70,000.00 12/18/1998 15.99
Moss Point 39563 6 28 2 $17,975.61 12/29/2013 120 66
142990000711783 PA 301 14 $98,186.00 $48,700.00 $544.68
2711783 3 Brookwood Circle 02 299 1 $118,000.00 12/21/1998 12.88
Sellersville 18960 8 45 2 $48,677.83 01/18/2024 125 69
106990000711785 CA 301 14 $89,000.00 $35,000.00 $342.79
2711785 236 Anderson Drive 02 299 1 $145,000.00 12/26/1998 10.99
Hemet 92544 8 35 2 $34,977.75 01/04/2024 86 73
106990000711786 CA 301 14 $122,041.00 $39,000.00 $407.16
2711786 29982 Avenida Cima Del 02 298 1 $129,000.00 11/09/1998 11.88
Temecula 92591 8 39 2 $38,957.35 12/15/2023 125 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000711787 CA 181 04 $105,791.00 $35,000.00 $439.96
2711787 412 North Bellflower 02 178 1 $125,000.00 11/20/1998 12.88
Long Beach 90814 6 41 2 $34,870.43 12/15/2013 113 72
106990000711788 CA 301 14 $115,083.00 $20,000.00 $223.69
2711788 81-104 Pecos Place 02 298 1 $125,000.00 11/16/1998 12.88
Indio 92201 8 42 2 $19,975.38 12/15/2023 109 69
106990000711789 CA 301 14 $102,251.91 $55,000.00 $554.04
2711789 1900 RYAN WAY 02 298 1 $133,000.00 11/05/1998 11.38
HANFORD 93230 8 38 2 $54,934.31 12/16/2023 119 72
139990000711796 OH 180 14 $114,185.76 $25,000.00 $284.15
2711796 3258 Heatherstone Court 02 178 1 $135,000.00 12/04/1998 11
Dublin 43017 6 36 2 $24,839.55 12/17/2013 104 73
120990000711808 KS 180 14 $118,399.00 $30,200.00 $367.32
2711808 2599 North 156th Terrace 02 177 1 $118,965.00 11/20/1998 12.25
Basehor 66007 6 43 2 $30,081.34 11/25/2013 125 70
101990000711811 AL 181 14 $69,916.00 $30,000.00 $379.57
2711811 195 Aurora Drive 02 179 1 $94,500.00 12/21/1998 13
Huntsville 35811 6 34 2 $29,945.00 01/01/2014 106 72
136990000711812 NY 120 14 $84,464.00 $27,400.00 $421.32
2711812 1053 Brierwood Boulevard 02 116 1 $95,000.00 10/22/1998 13.75
Schenectady 12308 5 37 2 $27,045.53 10/30/2008 118 71
108990000711814 CO 241 14 $106,773.00 $27,000.00 $313.93
2711814 230 Heiserman Road 02 239 1 $109,500.00 12/29/1998 12.88
Florissant 80816 9 39 2 $26,975.72 01/04/2019 123 71
136990000711821 NY 301 14 $27,993.00 $35,000.00 $355.76
2711821 1488 Broadway 02 298 1 $55,000.00 11/24/1998 11.5
Schenectady 12306 8 28 2 $34,959.12 12/13/2023 115 68
137990000711823 NC 240 14 $80,129.38 $22,100.00 $258.76
2711823 5171 Marvin Drive 02 236 1 $85,000.00 10/20/1998 12.99
Spring Lake 28390 9 42 2 $22,018.07 10/26/2018 121 76
142990000711849 PA 301 14 $115,109.83 $11,653.81 $150.40
2711849 601 Washington Street 02 299 1 $116,000.00 12/11/1998 15.13
Media 19063 8 45 2 $11,600.30 01/01/2024 110 65
104990000711851 AZ 301 14 $88,992.83 $39,500.00 $445.20
2711851 15357 West Via Montoya 02 298 1 $120,000.00 11/23/1998 12.99
Sun City West 85375 8 32 2 $39,454.59 12/15/2023 108 69
112990000711852 FL 180 09 $60,022.93 $31,900.00 $414.16
2711852 3114 Palm Court 02 178 1 $82,800.00 12/10/1998 13.5
Palm Harbor 34683 6 34 2 $31,844.72 12/15/2013 112 68
142990000711853 PA 300 14 $76,594.37 $55,000.00 $620.31
2711853 161 Dorris Street 02 297 1 $113,000.00 11/20/1998 13
Washington 15301 8 42 2 $54,925.80 11/25/2023 117 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
122990000711861 LA 242 14 $132,663.00 $46,000.00 $538.60
2711861 119 Smith Road 02 238 1 $143,455.00 10/30/1998 12.99
Franklinton 70438 9 38 2 $45,878.04 12/02/2018 125 70
153990000711862 WA 241 14 $115,408.00 $34,300.00 $420.32
2711862 447 East Alder Drive 02 238 1 $123,000.00 11/04/1998 13.75
Sedro- Woolley 98284 9 46 2 $34,245.09 12/08/2018 122 70
113990000711864 GA 241 04 $57,242.00 $30,000.00 $372.84
2711864 589 Cobblestone Trail 02 237 1 $78,000.00 10/15/1998 13.99
Avondale Estates 30002 9 41 2 $29,929.92 11/13/2018 112 67
112990000711865 FL 121 14 $79,011.00 $45,350.00 $700.73
2711865 3414 Chatsworth Lane 02 118 1 $104,000.00 11/14/1998 13.88
Orlando 32812 5 35 2 $44,995.22 12/08/2008 120 66
129990000711867 MO 241 14 $101,871.00 $41,850.00 $490.01
2711867 1278 Garden Village 02 238 1 $115,000.00 11/10/1998 12.99
Florissant 63031 9 44 2 $41,775.63 12/01/2018 125 68
104990000711868 AZ 241 14 $82,970.00 $18,000.00 $223.70
2711868 1320 East Meadowbrook 02 238 1 $90,000.00 11/05/1998 13.99
Phoenix 85014 9 37 2 $17,957.97 12/01/2018 113 67
117990000711870 IL 301 14 $79,421.00 $43,000.00 $546.59
2711870 2304 Primrose Trail 02 299 1 $99,000.00 12/02/1998 14.88
Rockford 61108 8 42 2 $42,986.43 01/01/2024 124 67
104990000711871 AZ 181 14 $98,518.00 $30,700.00 $390.96
2711871 17823 East San Tan 02 178 1 $133,000.00 11/23/1998 13.13
Queen Creek 85242 6 29 2 $30,532.65 12/01/2013 98 69
132990000711872 NV 302 14 $89,185.00 $35,000.00 $394.48
2711872 1000 Marion Drive 02 298 1 $124,000.00 10/28/1998 12.99
Las Vegas 89110 8 42 2 $34,951.09 12/02/2023 101 68
106990000711903 CA 181 14 $166,263.00 $25,000.00 $298.03
2711903 1593 North Morningside 02 178 1 $195,000.00 11/19/1998 11.88
Orange 92867 6 42 2 $24,949.37 12/23/2013 99 73
106990000711920 CA 241 14 $121,748.00 $35,000.00 $428.90
2711920 27698 Calaroga Avenue 02 229 1 $176,000.00 02/13/1998 13.75
Hayward 94545 9 45 2 $34,675.36 03/16/2018 90 72
142990000711926 PA 181 14 $88,995.67 $35,800.00 $452.72
2711926 224 Lena Drive 02 177 1 $100,000.00 10/24/1998 12.99
York 17404 6 44 2 $35,602.32 11/13/2013 125 71
129990000711927 MO 181 14 $123,262.00 $30,000.00 $379.57
2711927 200 Paddlewheel Drive 02 179 1 $125,000.00 12/23/1998 13
Florissant 63033 6 43 2 $29,945.43 01/01/2014 123 71
142990000711948 PA 180 14 $115,114.00 $43,500.00 $580.77
2711948 352 Highland Road 02 177 1 $134,000.00 11/05/1998 14.05
Pittsburgh 15235 6 42 2 $43,283.11 11/12/2013 119 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
109990000711955 CT 301 14 $168,584.00 $16,500.00 $185.97
2711955 55 Paper Mill Road 02 297 1 $190,000.00 10/24/1998 12.99
New Milford 06776 8 35 2 $16,477.68 11/03/2023 98 71
121990000711972 KY 241 14 $102,000.00 $33,200.00 $480.68
2711972 231 Evergreen Drive 02 236 1 $114,000.00 09/25/1998 16.75
Southgate 41071 9 36 2 $33,147.49 10/10/2018 119 64
119990000711974 IA 181 14 $120,000.00 $40,000.00 $499.53
2711974 6262 116th Street 02 179 1 $150,000.00 12/29/1998 12.75
Blue Grass 52726 6 34 2 $39,925.47 01/04/2014 107 73
139990000711975 OH 300 14 $55,014.00 $35,000.00 $496.30
2711975 129 South Yorkshire 02 299 1 $75,000.00 01/05/1999 16.75
Youngston 44515 8 45 2 $34,992.24 01/11/2024 121 64
156990000711976 WY 301 14 $93,214.00 $35,000.00 $448.02
2711976 4101 Force Road 02 295 1 $130,000.00 08/26/1998 14.99
Gillette 82718 8 50 2 $34,944.58 09/18/2023 99 64
115990000711979 HI 301 14 $240,260.00 $75,000.00 $845.88
2711979 45-251 Pakiko Way 02 299 1 $301,000.00 12/24/1998 13
Kaneoha 96744 8 42 2 $74,966.62 01/01/2024 105 72
115990000711980 HI 301 14 $156,695.00 $37,500.00 $444.25
2711980 3266 Hailima Road 02 296 1 $202,000.00 09/21/1998 13.75
Lawai 96765 8 45 2 $37,418.01 10/01/2023 97 69
126990000711982 MI 301 14 $82,076.00 $21,000.00 $230.94
2711982 1555 Gladstone SouthEast 02 299 1 $83,000.00 12/22/1998 12.63
Grand Rapids 49506 8 42 2 $20,990.00 01/01/2024 125 69
113990000711995 GA 241 14 $75,660.00 $33,000.00 $392.51
2711995 10 Hillside Drive 02 239 1 $93,000.00 12/10/1998 13.25
Ringgold 30736 9 38 2 $32,971.86 01/04/2019 117 68
134990000712147 NJ 240 14 $129,381.00 $45,400.00 $560.44
2712147 700 Mount Vernon Court 02 237 1 $140,000.00 11/16/1998 13.88
Marlton 08053 9 40 2 $45,103.20 11/20/2018 125 69
112990000712191 FL 302 09 $158,400.00 $31,500.00 $431.14
2712191 716 NW 177 Ave 02 299 1 $176,000.00 11/30/1998 16.13
Pembroke Pines 33029 8 45 2 $31,492.14 01/01/2024 108 64
117990000712204 IL 300 14 $60,971.00 $35,000.00 $378.36
2712204 12809 South Manistee 02 298 1 $85,000.00 12/03/1998 12.38
Chicago 60633 8 31 2 $34,721.70 12/09/2023 113 70
113990000712231 GA 181 14 $71,888.00 $21,500.00 $268.50
2712231 6326 Queens Road 02 179 1 $76,500.00 12/10/1998 12.75
Douglasville 30135 6 34 2 $21,453.44 01/01/2014 123 70
116990000712232 IA 181 14 $8,070.00 $35,000.00 $529.99
2712232 120 West Clay Street 02 179 1 $37,000.00 12/30/1998 16.65
Letts 52754 6 29 2 $34,955.63 01/05/2014 117 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
119990000712234 IA 241 14 $39,319.00 $35,000.00 $385.38
2712234 906 Main Street 02 239 1 $70,000.00 12/29/1998 12
South English 52335 9 38 2 $34,950.00 01/04/2019 107 69
128990000712244 MS 181 14 $76,000.00 $42,750.00 $544.41
2712244 RT 1 BOX 205 02 179 1 $95,000.00 12/10/1998 13.13
CARROLLTON 38917 6 31 2 $42,673.17 01/01/2014 125 78
112990000712249 FL 301 14 $55,255.00 $49,500.00 $591.13
2712249 7301 22ND STREET NORTH 02 299 1 $93,000.00 12/10/1998 13.88
ST. PETERSBRUG 33702 8 36 2 $49,500.00 01/01/2024 113 66
112990000712250 FL 181 14 $60,500.00 $28,850.00 $372.17
2712250 549 N.W. 42ND STREET 02 179 1 $72,500.00 12/10/1998 13.38
MIAMI 33127 6 19 2 $28,748.21 01/01/2014 124 70
156990000712254 WY 301 14 $77,470.00 $34,600.00 $490.63
2712254 2462 WYOMING AVENUE 02 299 1 $90,000.00 12/10/1998 16.75
LARAMIE 82070 8 46 2 $34,592.33 01/01/2024 125 65
112990000712255 FL 181 09 $80,317.00 $35,000.00 $526.30
2712255 7410 SW 149 COURT 02 179 1 $109,000.00 12/10/1998 16.5
MIAMI 33193 6 34 2 $34,954.96 01/01/2014 106 64
136990000712259 NY 301 14 $129,000.00 $50,000.00 $625.90
2712259 276 OLD HAVERSTRAW ROAD 02 299 1 $148,000.00 12/10/1998 14.63
CONGERS 10920 8 41 2 $49,983.48 01/01/2024 121 67
140990000712264 OK 181 14 $72,731.00 $34,000.00 $461.39
2712264 2728 NW 109 02 179 1 $95,000.00 12/08/1998 14.38
OKLAHOMA CITY 73120 6 26 2 $33,807.29 01/01/2014 113 67
153990000712268 WA 181 14 $162,000.00 $24,000.00 $301.69
2712268 12944 SOUTHEAST 217TH 02 179 1 $180,000.00 12/07/1998 12.88
KENT 98031 6 46 2 $23,955.81 01/01/2014 104 73
112990000712269 FL 181 04 $26,031.00 $25,000.00 $314.26
2712269 3125 36TH ST. NORTH 02 179 1 $45,000.00 12/10/1998 12.88
ST. PETERSBURG 33713 6 32 2 $24,953.97 01/01/2014 114 77
130990000712270 MT 301 14 $140,000.00 $35,000.00 $489.39
2712270 4055 RODEO NEWS WAY 02 299 1 $155,800.00 12/06/1998 16.5
MISSOULA 59803 8 38 2 $34,991.86 01/01/2024 113 64
112990000712278 FL 181 04 $51,745.00 $25,000.00 $322.50
2712278 310 KNOTTWOOD COURT 02 179 1 $66,000.00 12/10/1998 13.38
SUN CITY CENTER 33573 6 42 2 $24,911.81 01/01/2014 117 72
151990000712280 VA 180 14 $104,754.00 $30,000.00 $451.11
2712280 420 Major Andre Road 02 179 1 $125,000.00 01/20/1999 16.5
Virginia Beach 23462 6 42 2 $30,000.00 01/25/2014 108 64
112990000712287 FL 301 14 $45,175.00 $31,000.00 $332.24
2712287 7001 14th Street North 02 299 1 $61,000.00 12/01/1998 12.25
Saint Petersburg 33702 8 38 2 $30,984.22 01/01/2024 125 76
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000712290 IL 300 14 $148,668.00 $34,700.00 $512.70
2712290 6406 West 181st 02 298 1 $160,000.00 12/03/1998 17.5
Tinley Park 60477 8 45 2 $34,686.58 12/13/2023 115 65
106990000712291 CA 301 14 $129,600.00 $25,000.00 $291.42
2712291 1416 North Kady Drive 02 298 1 $124,000.00 11/23/1998 13.5
Reedley 93654 8 40 2 $24,979.55 12/08/2023 125 67
131990000712292 NE 301 14 $51,596.00 $57,000.00 $680.70
2712292 1801 Van Dorne Street 02 299 1 $87,000.00 12/30/1998 13.88
Lincoln 68502 8 33 2 $56,978.36 01/01/2024 125 68
131990000712307 NE 301 14 $76,487.00 $35,000.00 $482.49
2712307 8011 Parkview Boulevard 02 298 1 $90,000.00 11/24/1998 16.25
Lavista 68128 8 45 2 $34,982.82 12/07/2023 124 64
117990000712313 IL 180 14 $172,152.00 $35,000.00 $454.42
2712313 1352 Pennsbury Lane 02 178 1 $195,000.00 12/07/1998 13.5
Aurora 60504 6 38 2 $34,877.98 12/10/2013 107 69
117990000712318 IL 181 14 $192,690.00 $35,000.00 $442.61
2712318 1812 Harrison Avenue 02 178 1 $210,000.00 11/24/1998 12.99
Mundelein 60060 6 49 2 $34,864.37 12/06/2013 109 71
112990000712329 FL 181 14 $55,474.00 $33,900.00 $440.13
2712329 3022 Red Oak Drive 02 178 1 $71,500.00 11/20/1998 13.5
Jacksonville 32277 6 38 2 $33,781.83 12/06/2013 125 71
155990000712332 WI 180 14 $62,304.00 $25,000.00 $367.00
2712332 4462 North 83rd Street 02 178 1 $74,000.00 12/04/1998 15.99
Milwaukee 53218 6 36 2 $24,931.79 12/10/2013 118 64
113990000712334 GA 180 14 $112,678.00 $23,000.00 $337.64
2712334 601 Holly Drive 02 178 1 $120,000.00 12/07/1998 15.99
Pooler 31322 6 36 2 $22,937.25 12/10/2013 114 64
151990000712338 VA 300 14 $150,689.00 $35,000.00 $394.48
2712338 926 Westover Avenue 02 298 1 $168,000.00 12/02/1998 12.99
Norfolk 23507 8 37 2 $34,968.62 12/08/2023 111 70
147990000712340 TN 241 14 $66,411.85 $28,000.00 $330.54
2712340 123 Darlene Drive 02 239 1 $76,000.00 12/24/1998 13.13
Clarksville 37042 9 26 2 $27,975.25 01/07/2019 125 68
106990000712341 CA 300 14 $130,500.00 $38,000.00 $428.29
2712341 939 Olive Avenue 02 298 1 $145,000.00 12/03/1998 12.99
National City 91950 8 28 2 $37,965.94 12/08/2023 117 71
106990000712342 CA 301 14 $163,242.00 $48,000.00 $536.85
2712342 3054 Pasada Road 02 299 1 $170,000.00 12/01/1998 12.88
Cameron Park 95682 8 42 2 $47,956.07 01/01/2024 125 68
112990000712347 FL 181 14 $115,607.00 $22,798.00 $279.14
2712347 9410 NW 14th Street 02 179 1 $130,000.00 12/22/1998 12.38
Pembroke Pines 33024 6 43 2 $22,753.96 01/05/2014 107 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
127990000712367 MN 301 14 $50,856.00 $50,000.00 $640.03
2712367 1350 Edgerton Street 02 298 1 $82,000.00 11/20/1998 14.99
St. Paul 55101 8 42 2 $49,968.91 12/07/2023 123 69
106990000712370 CA 241 14 $141,304.00 $31,800.00 $418.50
2712370 1116 11th Street 02 238 1 $163,000.00 11/25/1998 14.99
Ramona 92065 9 41 2 $31,757.20 12/10/2018 107 64
105990000712376 AR 300 14 $54,079.00 $50,000.00 $601.50
2712376 14925 Sunset Road 02 298 1 $88,800.00 12/02/1998 13.99
Winslow 72959 8 44 2 $49,962.62 12/10/2023 118 78
124990000712379 MA 301 14 $97,200.00 $37,800.00 $433.45
2712379 21 Boxwood Circle 02 298 1 $108,000.00 11/18/1998 13.25
Fitchburg 01420 8 30 2 $37,633.84 12/10/2023 125 71
145990000712384 SC 180 14 $68,915.00 $35,000.00 $454.41
2712384 423 Hampton Avenue 02 178 1 $90,000.00 12/02/1998 13.5
Pickens 29671 6 36 2 $34,878.00 12/09/2013 116 69
137990000712386 NC 302 14 $130,000.00 $48,645.00 $548.27
2712386 1021 Wetterhorn Way 02 300 1 $160,000.00 12/03/1998 12.99
Wendell 27591 8 48 2 $48,577.80 02/13/2024 112 66
117990000712387 IL 300 14 $114,327.59 $35,000.00 $414.63
2712387 9605 South Melvina 02 298 1 $120,000.00 12/04/1998 13.75
Oaklawn 60453 8 41 2 $34,586.69 12/15/2023 125 67
136990000712388 NY 181 14 $192,798.00 $59,000.00 $746.10
2712388 10 Amherst Road 02 178 1 $205,000.00 11/23/1998 12.99
New City 10956 6 50 2 $58,783.98 12/09/2013 123 71
132990000712391 NV 241 14 $103,224.00 $27,000.00 $323.57
2712391 3952 Maryland Avenue 02 239 1 $120,000.00 12/14/1998 13.38
Las Vegas 89121 9 27 2 $26,975.94 01/01/2019 109 67
121990000712394 KY 180 14 $34,733.00 $20,000.00 $254.70
2712394 1000 Carlisle Avenue 02 179 1 $55,000.00 01/05/1999 13.13
Louisville 40215 6 22 2 $19,964.05 01/11/2014 100 70
106990000712397 CA 181 14 $179,000.00 $52,900.00 $643.43
2712397 107 Fairfax Court 02 176 1 $220,000.00 09/26/1998 12.25
Vallejo 94591 6 44 2 $52,692.13 10/21/2013 106 69
113990000712398 GA 240 14 $118,500.00 $45,000.00 $551.44
2712398 1009 Elsberry Drive 02 235 1 $149,000.00 09/14/1998 13.75
Woodstock 30189 9 34 2 $44,804.26 09/30/2018 110 66
139990000712400 OH 181 14 $56,250.00 $35,000.00 $546.11
2712400 3311 Arbor Road 02 178 1 $75,000.00 11/30/1998 17.3
Canton 44710 6 25 2 $34,916.34 12/04/2013 122 64
108990000712411 CO 180 14 $122,899.00 $30,900.00 $416.72
2712411 3143 Wyandot Street 02 178 1 $124,000.00 12/03/1998 14.25
Denver 80211 6 41 2 $30,799.85 12/13/2013 125 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000712412 IL 301 14 $77,765.00 $36,700.00 $437.58
2712412 12614 South Wood Street 02 296 1 $95,000.00 09/18/1998 13.85
Calumet Park 60643 8 45 2 $36,441.90 10/01/2023 121 68
149990000712413 UT 301 14 $88,673.00 $26,200.00 $322.43
2712413 574 West 700 South 02 297 1 $110,000.00 10/06/1998 14.35
Tooele 84074 8 38 2 $26,181.65 11/01/2023 105 68
124990000712414 MD 181 14 $66,502.00 $28,000.00 $393.81
2712414 3045 Chester Grove Road 02 177 1 $80,000.00 10/08/1998 15.1
Upper Marlboro 20772 6 39 2 $27,861.38 11/01/2013 119 69
134990000712416 NJ 300 14 $122,259.00 $30,000.00 $327.11
2712416 6 Smokerise Road 02 298 1 $130,000.00 12/08/1998 12.5
Hopatcong 07843 8 45 2 $29,970.63 12/01/2023 118 70
145990000712418 SC 181 14 $96,000.00 $29,000.00 $420.88
2712418 2959 Creek Road 02 178 1 $116,000.00 11/23/1998 15.75
Timmonsville 29161 6 31 2 $28,918.97 12/07/2013 108 66
139990000712419 OH 240 14 $62,932.00 $38,300.00 $494.45
2712419 425 White Road 02 238 1 $81,000.00 12/02/1998 14.65
Freemont 43420 9 39 2 $38,245.93 12/07/2018 125 66
124990000712420 MD 181 RFC01 $288,000.00 $48,000.00 $619.21
2712420 109 Crofton Hill Lane 02 179 1 $320,000.00 12/14/1998 13.38
Rockville 20850 6 40 2 $47,915.79 01/01/2014 105 72
106990000712421 CA 301 14 $155,122.00 $55,000.00 $619.90
2712421 10232 Tropico Avenue 02 298 1 $175,000.00 11/19/1998 12.99
Whittier 90603 8 32 2 $54,950.48 12/01/2023 121 71
124990000712426 MD 180 14 $150,286.00 $35,000.00 $477.93
2712426 9010 Larkwood Avenue 02 178 1 $155,000.00 12/03/1998 14.5
Fort Washington 20744 6 39 2 $34,867.24 12/13/2013 120 70
153990000712429 WA 301 14 $184,000.00 $58,500.00 $637.86
2712429 24312 43rd Place West 02 296 1 $205,000.00 09/17/1998 12.5
Mount Lake 98043 8 38 2 $58,384.27 10/01/2023 119 68
105990000712432 AR 300 14 $41,290.00 $17,000.00 $198.16
2712432 2204 South Linden 02 298 1 $50,000.00 12/03/1998 13.5
Pine Bluff 71601 8 37 2 $16,781.28 12/10/2023 117 69
112990000712435 FL 301 14 $119,000.00 $56,000.00 $673.68
2712435 12 Golf View Circle 02 299 1 $140,000.00 12/01/1998 13.99
Winter Haven 33881 8 30 2 $55,978.87 01/01/2024 125 66
101990000712436 AL 241 14 $72,794.00 $39,000.00 $484.97
2712436 141 Nobinger Road 02 239 1 $90,000.00 12/22/1998 14
Falkville 35622 9 43 2 $38,939.71 01/01/2019 125 67
142990000712437 PA 181 14 $56,283.00 $19,000.00 $249.85
2712437 3949 Beechwood Boulevard 02 178 1 $67,000.00 11/27/1998 13.75
Pittsburgh 15217 6 38 2 $18,935.35 12/02/2013 113 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000712443 CA 301 14 $185,105.00 $35,000.00 $391.45
2712443 16078 Porter Avenue 02 299 1 $195,000.00 12/05/1998 12.88
Riverside 92504 8 43 2 $34,984.07 01/03/2024 113 70
117990000712444 IL 301 14 $123,500.00 $45,000.00 $524.55
2712444 1907 Sheridan Road 02 298 1 $138,000.00 11/24/1998 13.5
Pekin 61554 8 45 2 $44,635.21 12/10/2023 123 68
113990000712446 GA 180 14 $69,633.00 $20,000.00 $239.90
2712446 1018 Woodbridge Way 02 176 1 $80,000.00 10/17/1998 11.99
Conyers 30012 6 41 2 $19,959.93 10/21/2013 113 73
113990000712447 GA 181 14 $154,043.00 $33,500.00 $480.39
2712447 13355 Avensong Ives Way 02 178 1 $163,000.00 11/25/1998 15.5
Alpharetta 30004 6 41 2 $33,404.02 12/09/2013 116 64
106990000712449 CA 301 14 $292,434.00 $55,000.00 $651.57
2712449 11 Bristlecone 02 298 1 $309,900.00 11/23/1998 13.75
Irvine 92620 8 46 2 $54,957.03 12/01/2023 113 68
118990000712452 IN 181 14 $112,984.00 $35,000.00 $489.62
2712452 2448 Wicker Avenue 02 178 1 $125,000.00 11/30/1998 14.99
Highland 46322 6 45 2 $34,873.63 12/14/2013 119 64
129990000712454 MO 180 14 $63,271.00 $23,000.00 $321.75
2712454 40 Jamaica Drive 02 178 1 $70,200.00 12/14/1998 14.99
St Peters 63376 6 39 2 $22,930.18 12/23/2013 123 66
151990000712476 VA 301 14 $82,311.00 $34,000.00 $448.71
2712476 14531 Sonnenburg Drive 02 298 1 $98,000.00 11/24/1998 15.5
Chester 23831 8 34 2 $33,980.79 12/06/2023 119 68
106990000712479 CA 300 14 $153,748.00 $34,000.00 $442.09
2712479 13442 Molina Street 02 298 1 $153,000.00 12/16/1998 15.25
La Grange 95329 8 43 2 $33,979.86 12/28/2023 123 68
104990000712481 AZ 300 09 $153,000.00 $59,500.00 $665.47
2712481 1648 West Millagro Avenue 02 298 1 $170,000.00 12/22/1998 12.88
Mesa 85202 8 32 2 $59,468.39 12/28/2023 125 70
112990000712482 FL 300 RFC01 $61,453.26 $27,000.00 $322.44
2712482 135 Largo Vista Boulevard 02 298 1 $71,000.00 12/14/1998 13.88
Casselberry 32707 8 44 2 $26,979.38 12/18/2023 125 67
106990000712486 CA 241 14 $154,376.00 $28,000.00 $394.81
2712486 39107 Via Sonrisa 02 239 1 $175,000.00 12/31/1998 16.25
Murrieta 92563 9 30 2 $27,984.36 01/07/2019 105 64
120990000712487 KS 241 14 $91,865.00 $20,200.00 $254.87
2712487 4130 Est 54th Street 02 238 1 $95,000.00 11/27/1998 14.25
Roeland Park 66205 9 35 2 $20,169.83 12/09/2018 118 68
128990000712492 MS 181 14 $91,900.00 $30,500.00 $421.66
2712492 15129 Loveless Drive 02 179 1 $106,000.00 12/10/1998 14.75
Gulfport 39503 6 31 2 $30,453.24 01/01/2014 116 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000712493 PA 301 14 $58,762.00 $70,900.00 $775.71
2712493 803 Welty Street 02 298 1 $103,800.00 11/23/1998 12.55
Greensburg 15601 8 31 2 $70,831.22 12/01/2023 125 74
136990000712495 NY 240 14 $112,861.00 $50,000.00 $621.40
2712495 74 Birch Avenue 02 239 1 $140,000.00 01/07/1999 13.99
Farmingdale 11735 9 43 2 $49,961.52 01/13/2019 117 66
124990000712496 MD 301 14 $118,000.00 $34,500.00 $435.21
2712496 302 Wembley Road 02 298 1 $122,000.00 11/20/1998 14.75
Reisterstown 21136 8 45 2 $34,377.19 12/06/2023 125 66
139990000712503 OH 300 14 $78,226.00 $26,000.00 $317.96
2712503 1016 Court Street 02 299 1 $109,000.00 01/19/1999 14.25
Wapakoneta 45895 8 42 2 $26,000.00 01/19/2024 96 69
106990000712506 CA 180 14 $246,110.00 $74,000.00 $930.20
2712506 17667 Riverbend Road 02 179 1 $285,000.00 01/16/1999 12.88
Salinas 93908 6 36 2 $74,000.00 01/22/2014 113 71
127990000712509 MN 301 14 $75,845.00 $32,500.00 $342.06
2712509 3948 Bloomington South 02 298 1 $91,000.00 11/11/1998 11.99
Minneapolis 55407 8 33 2 $32,465.17 12/09/2023 120 71
124990000712511 MD 181 09 $125,000.00 $50,000.00 $687.85
2712511 32089 Huntly Circle 02 178 1 $147,000.00 11/30/1998 14.65
Salisbury 21804 6 34 2 $49,844.19 12/04/2013 120 66
106990000712516 CA 301 14 $136,997.00 $25,500.00 $316.75
2712516 560 Schooner Ridge Drive 02 298 1 $144,123.00 11/23/1998 14.5
Dixon 95620 8 45 2 $25,482.64 12/08/2023 113 66
106990000712519 CA 301 14 $150,911.00 $27,000.00 $314.72
2712519 7025 Winneteka Avenue 02 298 1 $170,000.00 11/27/1998 13.5
Winnetka 91304 8 45 2 $26,989.03 12/30/2023 105 68
144990000712522 RI 241 14 $124,200.00 $48,300.00 $583.17
2712522 132 Thurston Street 02 238 1 $138,000.00 11/25/1998 13.5
Fast Provicence 02915 9 29 2 $48,219.99 12/08/2018 125 69
130990000712527 MT 301 14 $38,488.00 $24,000.00 $275.21
2712527 1314 Adams 02 298 1 $51,000.00 11/25/1998 13.25
Butte 59701 8 38 2 $23,969.83 12/07/2023 123 67
137990000712530 NC 240 14 $70,835.00 $30,000.00 $356.83
2712530 3013 H Clark Road 02 238 1 $85,000.00 12/01/1998 13.25
Fayetteville 28314 9 42 2 $29,905.39 12/09/2018 119 72
140990000712531 OK 300 14 $66,001.00 $40,000.00 $543.24
2712531 Rt 1 Box 46 02 298 1 $85,000.00 12/14/1998 15.99
Faxton 73540 8 32 2 $39,983.00 12/30/2023 125 67
139990000712554 OH 241 14 $88,000.00 $35,000.00 $508.06
2712554 5497 Elizabeth Avenue 01 238 1 $110,000.00 11/23/1998 16.8
Parma 44130 9 30 2 $34,963.63 12/01/2018 112 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
134990000712557 NJ 301 14 $137,436.00 $74,000.00 $806.86
2712557 43 Mohawk Trail 02 298 1 $175,000.00 11/24/1998 12.5
West Milford 07480 8 41 2 $73,927.57 12/01/2023 121 71
154990000712558 WV 121 14 $96,453.00 $28,300.00 $422.55
2712558 308 Whisper Oak Court 02 119 1 $115,000.00 12/29/1998 13
Inwood 25428 5 47 2 $28,176.58 01/01/2009 109 70
124990000712562 MD 181 09 $280,082.00 $48,000.00 $615.24
2712562 901 Barbury Place 02 176 1 $300,000.00 09/24/1998 13.25
Annapolis 21401 6 46 2 $47,653.36 10/01/2013 110 66
142990000712563 PA 241 14 $62,098.00 $34,000.00 $398.34
2712563 1352 Back Maitland Road 02 239 1 $85,000.00 12/16/1998 13
Lewistown 17044 9 50 2 $33,969.99 01/01/2019 114 68
106990000712564 CA 301 14 $92,189.00 $35,000.00 $448.29
2712564 4313 Bishop Way 02 299 1 $114,000.00 12/22/1998 15
Sacramento 95842 8 42 2 $35,000.00 01/15/2024 112 66
112990000712565 FL 241 14 $37,630.00 $35,000.00 $413.17
2712565 5911 N W 16th St. 02 239 1 $70,000.00 12/28/1998 13.13
Ocala 34482 9 38 2 $34,968.81 01/15/2019 104 70
104990000712566 AZ 301 14 $151,818.00 $57,000.00 $637.51
2712566 1886 East Pinto Drive 02 299 1 $189,000.00 12/22/1998 12.88
Gilbert 85296 8 46 2 $56,974.05 01/15/2024 111 71
124990000712567 MD 301 14 $127,418.00 $58,500.00 $654.28
2712567 745 Warfieldsburg 02 299 1 $155,000.00 12/17/1998 12.88
Westminster 21157 8 42 2 $58,252.66 01/15/2024 120 72
106990000712568 CA 241 14 $164,318.00 $57,000.00 $683.08
2712568 40458 Marcia Street 02 239 1 $210,000.00 12/22/1998 13.38
Fremont 94538 9 35 2 $56,952.23 01/15/2019 106 72
124990000712569 MD 241 14 $137,325.20 $35,000.00 $448.00
2712569 12016 Ashley Drive 02 239 1 $155,000.00 12/22/1998 14.5
Rockville 20852 9 47 2 $34,822.92 01/15/2019 112 66
104990000712570 AZ 241 14 $39,709.00 $35,000.00 $406.94
2712570 5415 N Sunset Strip 02 239 1 $62,000.00 12/20/1998 12.88
Williams 86046 9 42 2 $35,000.00 01/15/2019 121 72
125990000712602 MA 300 14 $51,016.00 $48,750.00 $504.46
2712602 39 Piedmont Street 02 298 1 $80,000.00 12/11/1998 11.75
Springfield 01104 8 42 2 $48,722.88 12/20/2023 125 72
101990000712603 AL 300 14 $54,404.00 $20,000.00 $235.03
2712603 214 Deer Bridge Drive 02 298 1 $70,000.00 12/14/1998 13.63
Madison 35757 8 40 2 $19,992.03 12/20/2023 107 69
136990000712607 NY 300 14 $85,000.00 $31,000.00 $358.41
2712607 P.O. Box 284, Rural Rt. 2 02 298 1 $95,000.00 12/04/1998 13.38
Schoharie 12157 8 37 2 $30,974.08 12/20/2023 123 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000712608 PA 301 14 $96,502.83 $45,000.00 $546.86
2712608 5757 Wilson Drive 02 298 1 $117,000.00 11/27/1998 14.15
Bethel Park 15102 8 39 2 $44,967.34 12/02/2023 121 67
151990000712627 VA 181 14 $90,321.00 $30,000.00 $362.47
2712627 3478 Woods Way 02 179 1 $99,000.00 12/23/1998 12.13
Powhatan 23139 6 33 2 $29,940.65 01/01/2014 122 70
134990000712633 NJ 181 14 $96,463.00 $16,000.00 $206.40
2712633 302 North Cummings Avenue 02 179 1 $105,000.00 12/22/1998 13.38
Glassboro 08028 6 32 2 $15,971.93 01/01/2014 108 71
142990000712634 PA 181 14 $64,947.00 $13,000.00 $177.52
2712634 1942 Kent Drive 02 179 1 $75,000.00 12/23/1998 14.5
Camp Hill 17011 6 28 2 $12,979.56 01/01/2014 104 67
139990000712638 OH 241 14 $64,000.00 $35,000.00 $439.05
2712638 1609 Deporres Drive 01 238 1 $80,000.00 11/23/1998 14.15
Columbus 43219 9 34 2 $34,947.01 12/01/2018 124 66
124990000712655 MD 301 14 $174,195.00 $50,000.00 $601.88
2712655 7816 Beverly Avenue 02 299 1 $193,000.00 12/11/1998 14
Baltimore 21234 8 45 2 $49,981.45 01/01/2024 117 72
128990000712693 MS 240 14 $75,079.69 $48,000.00 $545.35
2712693 640 Ridge Drive 02 238 1 $101,000.00 12/19/1998 12.5
Biloxi 39532 9 28 2 $47,954.65 12/30/2018 122 71
129990000712694 MO 300 14 $79,260.88 $15,908.00 $209.95
2712694 1439 St Peters- Howell 02 298 1 $80,000.00 12/14/1998 15.5
St Peters 63376 8 29 2 $15,899.00 12/28/2023 119 68
101990000712713 AL 181 14 $134,000.00 $48,000.00 $647.32
2712713 2543 Elizabeth Drive 02 180 1 $150,000.00 01/13/1999 14.25
Pelham 35124 6 31 2 $48,000.00 02/01/2014 122 69
145990000712715 SC 181 14 $72,696.00 $35,000.00 $425.71
2712715 309 Amber Jack Way 02 179 1 $90,000.00 12/23/1998 12.25
Summerville 29485 6 35 2 $34,931.58 01/01/2014 120 71
151990000712716 VA 181 14 $47,060.00 $20,000.00 $246.51
2712716 801 Stratford Street 02 179 1 $56,000.00 12/16/1998 12.5
Portsmouth 23701 6 19 2 $19,938.33 01/01/2014 120 71
142990000712717 PA 181 14 $35,264.00 $25,500.00 $383.45
2712717 1317 Marion Street 02 179 1 $57,000.00 12/24/1998 16.5
Harrisburg 17102 6 39 2 $25,467.18 01/01/2014 107 64
110990000712914 DE 181 14 $127,489.00 $19,000.00 $245.10
2712914 2511 Hughes Avenue 02 179 1 $145,000.00 12/02/1998 13.38
Claymont 19703 6 43 2 $18,961.77 01/01/2014 102 69
145990000712915 SC 241 14 $53,168.00 $30,000.00 $394.82
2712915 139 Lancaster Street 02 239 1 $80,000.00 12/08/1998 14.99
Chester 29706 9 35 2 $29,979.93 01/01/2019 104 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000712930 CO 301 09 $116,298.00 $48,000.00 $505.19
2712930 4430 Archwood Drive 02 299 1 $132,000.00 12/07/1998 11.99
Colorado Springs 80920 8 37 2 $47,973.60 01/11/2024 125 75
105990000712932 AR 300 14 $73,699.00 $41,000.00 $509.29
2712932 2997 Oakbrook Drive 02 298 1 $97,000.00 12/07/1998 14.5
Benton 72015 8 36 2 $40,972.09 12/17/2023 119 67
142990000712936 PA 181 09 $100,392.00 $23,200.00 $285.95
2712936 14 Barnhill Drive 02 179 1 $101,649.00 12/08/1998 12.5
Denver 17517 6 34 2 $23,155.72 01/01/2014 122 76
145990000712943 SC 181 14 $179,958.52 $35,000.00 $437.09
2712943 113 Aspen Ct 02 179 1 $210,000.00 12/14/1998 12.75
Columbia 29212 6 36 2 $34,871.87 01/01/2014 103 71
134990000712944 NJ 301 14 $130,334.00 $50,000.00 $616.27
2712944 261 Forest Ave 02 299 1 $151,000.00 12/12/1998 14.38
Middletown 07748 8 38 2 $49,948.96 01/01/2024 120 66
151990000712945 VA 301 09 $123,871.37 $27,600.00 $366.94
2712945 3400 Winterhawk Ct 02 299 1 $122,000.00 12/16/1998 15.63
Chesapeake 23323 8 45 2 $27,584.77 01/01/2024 125 69
151990000712946 VA 241 14 $72,531.00 $43,700.00 $511.67
2712946 1833 Netherwood Rd 02 238 1 $93,000.00 11/11/1998 12.99
Richmond 23225 9 33 2 $43,622.34 12/01/2018 125 66
142990000712947 PA 301 14 $68,800.30 $23,700.00 $267.30
2712947 201 Park Street 02 299 1 $75,000.00 12/16/1998 13
Weissport 18235 8 24 2 $23,689.45 01/01/2024 124 73
112990000712948 FL 301 09 $93,428.54 $50,000.00 $616.27
2712948 1512 Storington Avenue 02 299 1 $123,000.00 12/08/1998 14.38
Bandon 33511 8 50 2 $49,973.96 01/01/2024 117 66
147990000712949 TN 301 09 $72,945.91 $52,000.00 $616.03
2712949 2 Arnold Drive 02 299 1 $100,000.00 12/16/1998 13.75
Chattanooga 37412 8 39 2 $51,509.27 01/01/2024 125 68
142990000712950 PA 300 09 $117,698.00 $29,500.00 $343.87
2712950 109 Ashley Drive 02 298 1 $118,350.00 12/10/1998 13.5
Marietta 17547 8 34 2 $29,488.01 12/15/2023 125 68
112990000712951 FL 301 14 $47,455.00 $36,000.00 $392.53
2712951 6824 South Desoto Street 02 299 1 $67,000.00 12/14/1998 12.5
Tampa 33616 8 27 2 $35,982.47 01/01/2024 125 70
134990000712952 NJ 301 14 $134,300.00 $34,200.00 $461.39
2712952 735 Timberbrook Dr 02 299 1 $136,000.00 12/14/1998 15.88
Vineland 08360 8 31 2 $34,051.05 01/01/2024 124 65
112990000712953 FL 301 14 $125,161.68 $24,500.00 $294.73
2712953 4436 Pebble Brook Drive 02 298 1 $123,805.00 11/22/1998 13.99
Jacksonville 32224 8 32 2 $24,481.69 12/01/2023 121 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000712954 FL 301 04 $110,279.49 $25,000.00 $337.27
2712954 10941 Periwinkle Lane 02 299 1 $124,000.00 12/15/1998 15.88
Tamarac 33321 8 36 2 $24,993.46 01/01/2024 110 64
129990000712956 MO 301 14 $40,662.00 $28,000.00 $334.91
2712956 102 Short Street 02 299 1 $55,000.00 12/04/1998 13.9
Waynesville 65583 8 41 2 $27,989.42 01/01/2024 125 68
113990000712959 GA 180 14 $63,200.00 $35,550.00 $443.97
2712959 449 RACE TRACK ROAD 01 178 1 $79,000.00 12/10/1998 12.75
MCDONOUGH 30252 6 45 2 $35,416.79 12/15/2013 125 80
112990000712973 FL 181 14 $66,247.00 $30,000.00 $414.75
2712973 6817 MASSACHUSETTS DRIVE 02 179 1 $80,000.00 12/11/1998 14.75
LANTANA 33462 6 36 2 $29,954.00 01/01/2014 121 66
120990000712974 KS 121 14 $66,950.00 $23,250.00 $352.31
2712974 125 NORTH 2ND 02 119 1 $76,000.00 12/08/1998 13.38
ARKANSAS CITY 67005 5 28 2 $23,156.83 01/01/2009 119 70
151990000712982 VA 301 RFC01 $151,790.00 $36,000.00 $412.81
2712982 8334 UXBRIDGE COURT 02 299 1 $160,000.00 12/11/1998 13.25
SPRINGFIELD 22151 8 45 2 $35,984.69 01/01/2024 118 66
112990000712984 FL 301 14 $92,700.00 $36,000.00 $406.02
2712984 903 MCINTOSH CIRCLE 02 299 1 $103,000.00 12/11/1998 13
BRANDON 33510 8 29 2 $35,983.98 01/01/2024 125 71
106990000712986 CA 301 14 $84,200.00 $35,000.00 $496.30
2712986 4461 ESTADA DRIVE 02 298 1 $100,000.00 11/24/1998 16.75
OCEANSIDE 92057 8 49 2 $34,980.62 12/01/2023 120 64
137990000712987 NC 181 14 $162,500.00 $50,000.00 $645.01
2712987 9610 EDWARDS PLACE 02 179 1 $186,000.00 12/11/1998 13.38
CHARLOTTE 28227 6 38 2 $49,823.58 01/01/2014 115 71
131990000712992 NE 182 14 $67,314.00 $27,000.00 $357.31
2712992 4630 54TH STREET 02 179 1 $81,000.00 11/30/1998 13.88
LINCOLN 68516 6 38 2 $26,954.19 01/01/2014 117 68
156990000712995 WY 241 14 $79,069.00 $20,000.00 $282.01
2712995 4784 VOSLER PLACE 02 239 1 $82,000.00 12/11/1998 16.25
CHEYENNE 82009 9 41 2 $19,988.82 01/01/2019 121 65
118990000712998 IN 181 14 $80,000.00 $35,000.00 $526.30
2712998 64995 GUMWOOD ROAD 02 179 1 $109,000.00 12/07/1998 16.5
BREMEN 46506 6 29 2 $34,951.25 01/01/2014 106 65
151990000713000 VA 301 14 $126,059.00 $52,000.00 $576.71
2713000 207 JUNIPER AVENUE EAST 02 299 1 $155,000.00 12/11/1998 12.75
STERLING 20164 8 43 2 $51,975.79 01/01/2024 115 70
122990000713003 LA 301 14 $119,917.00 $27,150.00 $374.27
2713003 1105 BRECKENRIDGE DRIVE 02 299 1 $118,000.00 12/11/1998 16.25
SLIDELL 70451 8 40 2 $27,143.39 01/01/2024 125 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
140990000713004 OK 301 14 $36,262.00 $25,000.00 $286.68
2713004 207 NORTH 3RD STREET 02 299 1 $55,000.00 12/09/1998 13.25
MINCO 73059 8 30 2 $24,989.36 01/01/2024 112 68
134990000713007 NJ 181 04 $120,000.00 $35,000.00 $437.09
2713007 91 WOODMERE DRIVE 02 179 1 $134,000.00 12/11/1998 12.75
PARLIN 08859 6 43 2 $34,934.78 01/01/2014 116 64
101990000713008 AL 181 14 $73,720.00 $37,200.00 $514.29
2713008 1239 4TH PLACE 02 179 1 $97,000.00 12/11/1998 14.75
PLEASANT GROVE 35127 6 30 2 $37,057.25 01/01/2014 115 67
106990000713009 CA 181 14 $145,351.00 $30,000.00 $377.11
2713009 17765 S. AUSTIN ROAD 02 179 1 $160,000.00 12/08/1998 12.88
MANTECA 95336 6 33 2 $29,944.76 01/01/2014 110 67
137990000713010 NC 181 14 $69,000.00 $35,000.00 $526.30
2713010 58 PAUL REVERE LANE 02 179 1 $90,000.00 12/03/1998 16.5
CAMERON 28326 6 40 2 $34,954.96 01/01/2014 116 65
106990000713019 CA 301 14 $147,270.00 $71,400.00 $825.50
2713019 11414 E. 214TH STREET 02 299 1 $175,000.00 12/08/1998 13.38
LAKEWOOD 90715 8 47 2 $71,370.31 01/01/2024 125 72
106990000713025 CA 301 14 $121,426.00 $35,000.00 $499.76
2713025 1066 SPARROW LANE 02 299 1 $159,000.00 12/09/1998 16.88
FAIRFIELD 94533 8 45 2 $34,992.43 01/01/2024 99 65
106990000713027 CA 241 14 $113,000.00 $35,000.00 $419.44
2713027 2208 CROCKER LANE 02 239 1 $132,000.00 12/08/1998 13.38
MODESTO 95358 9 40 2 $34,970.66 01/01/2019 113 70
136990000713028 NY 181 14 $108,966.00 $38,500.00 $480.80
2713028 29 Larkspur Drive 02 179 1 $123,000.00 12/24/1998 12.75
Ballston Spa 12020 6 39 2 $38,428.26 01/01/2014 120 69
139990000713050 OH 240 14 $185,834.89 $49,000.00 $604.88
2713050 1069 Caroway Boulevard 02 238 1 $220,000.00 12/04/1998 13.88
Gahanna 43230 9 27 2 $48,961.68 12/09/2018 107 69
142990000713058 PA 300 14 $85,731.00 $28,500.00 $324.12
2713058 49 Lincoln Ave 02 298 1 $92,000.00 12/17/1998 13.13
Harrisburg 17111 8 48 2 $28,486.72 12/28/2023 125 72
115990000713067 HI 181 04 $115,333.00 $35,000.00 $463.17
2713067 91-1203 Kaneana Street 02 179 1 $125,000.00 12/23/1998 13.88
Ewa Beach 96706 6 38 2 $34,941.52 01/01/2014 121 69
134990000713084 NJ 301 14 $89,125.00 $33,300.00 $388.16
2713084 1516 8th Avenue 02 299 1 $98,000.00 12/23/1998 13.5
Toms River 08757 8 40 2 $33,272.78 01/01/2024 125 67
109990000713128 CT 241 14 $109,195.00 $25,500.00 $317.10
2713128 57 Front Street 02 239 1 $114,900.00 12/23/1998 14
Middletown 06457 9 33 2 $25,447.50 01/13/2019 118 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000713130 IN 121 14 $73,695.00 $19,500.00 $320.60
2713130 2708 West 2nd Avenue 02 119 1 $76,500.00 12/22/1998 15.5
North Judson 46366 5 23 2 $19,431.28 01/01/2009 122 65
134990000713133 NJ 300 14 $139,883.00 $40,000.00 $462.47
2713133 29 Gerard Avenue 02 297 1 $154,000.00 11/12/1998 13.38
Old Bridge 08857 8 39 2 $39,949.53 11/12/2023 117 69
106990000713135 CA 241 14 $99,000.00 $29,123.00 $404.96
2713135 137 East Tefft Street 02 239 1 $110,000.00 12/22/1998 15.99
Nipomo 93444 9 34 2 $29,106.10 01/04/2019 117 64
129990000713136 MO 301 14 $73,000.00 $34,200.00 $464.47
2713136 7701 East 90th Street 02 299 1 $87,000.00 12/23/1998 15.99
Kansas City 64138 8 44 2 $34,185.72 01/04/2024 124 64
141990000713170 OR 180 14 $100,250.00 $64,000.00 $778.43
2713170 9533 N Mohawk Avenue 02 178 1 $137,000.00 12/22/1998 12.25
Portland 97203 6 45 2 $63,874.90 12/30/2013 120 72
119990000713178 IA 181 14 $93,783.00 $59,500.00 $726.59
2713178 1717 Middle Road 02 179 1 $125,000.00 12/31/1998 12.33
Bettendorf 52722 6 41 2 $59,384.52 01/06/2014 123 71
120990000713179 KS 181 14 $159,885.00 $20,000.00 $252.06
2713179 14714 Hawthorne Street 02 179 1 $175,000.00 12/31/1998 12.93
Wichita 67230 6 33 2 $19,963.36 01/06/2014 103 76
129990000713180 MO 301 14 $48,404.00 $25,000.00 $315.37
2713180 406 West Hall 02 299 1 $63,000.00 12/31/1998 14.75
Carterville 64835 8 43 2 $24,991.92 01/06/2024 117 66
129990000713181 MO 300 14 $75,190.00 $20,000.00 $208.80
2713181 332 SouthEast Flagstone 02 298 1 $80,000.00 12/23/1998 11.88
Lees Summit 64063 8 35 2 $19,256.91 12/29/2023 119 73
106990000713186 CA 300 14 $137,000.00 $62,000.00 $698.80
2713186 11870 Tolentino Drive 02 298 1 $165,000.00 12/04/1998 12.99
Alta Loma 91701 8 45 2 $61,944.40 12/23/2023 121 70
106990000713188 CA 301 14 $88,000.00 $35,000.00 $368.37
2713188 2010 Tiburon Drive 02 298 1 $115,000.00 11/25/1998 11.99
Redding 96003 8 24 2 $34,761.49 12/11/2023 107 71
106990000713189 CA 301 14 $102,510.06 $25,000.00 $263.13
2713189 1920 Trumpet Drive 02 298 1 $115,000.00 11/28/1998 11.99
Redding 96003 8 18 2 $24,973.19 12/11/2023 111 73
106990000713190 CA 301 09 $139,000.00 $55,000.00 $578.87
2713190 23193 Canyon Hills Road 02 298 1 $160,000.00 11/23/1998 11.99
Corona 91719 8 40 2 $54,941.05 12/15/2023 122 74
106990000713192 CA 301 14 $11,900.00 $35,000.00 $394.48
2713192 1530 West F Street 02 298 1 $135,000.00 11/24/1998 12.99
Ontario 91762 8 41 2 $34,968.62 12/10/2023 35 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000713193 CA 181 04 $209,400.00 $30,000.00 $362.47
2713193 1426 East Samp Lane 02 179 1 $233,000.00 12/14/1998 12.13
Placentia 92870 6 38 2 $29,940.65 01/01/2014 103 70
106990000713202 CA 182 14 $78,804.00 $30,000.00 $379.38
2713202 306 South Anteros Avenue 02 180 1 $90,000.00 12/08/1998 12.99
Stockton 95215 6 36 2 $29,890.15 02/25/2014 121 68
113990000713232 GA 180 14 $75,188.00 $17,250.00 $230.31
2713232 513 Blue Cedar Court 02 168 1 $93,000.00 02/12/1998 14.05
Riverdale 30274 6 36 2 $16,887.13 02/18/2013 100 66
139990000713233 OH 180 14 $24,541.00 $20,100.00 $254.18
2713233 2622 Roy Street 02 179 1 $50,000.00 01/08/1999 12.99
Youngstown 44509 6 29 2 $20,100.00 01/13/2014 90 73
112990000713238 FL 300 14 $74,495.00 $25,000.00 $281.77
2713238 1898 S W Clambake Avenue 02 299 1 $99,500.00 01/04/1999 12.99
Port St. Lucie 32953 8 44 2 $24,988.85 01/04/2024 100 71
113990000713250 GA 180 14 $75,753.00 $27,991.87 $382.23
2713250 1007 Varnedoe Street 02 178 1 $86,000.00 12/10/1998 14.5
Hinesville 31313 6 40 2 $27,910.04 12/14/2013 121 66
137990000713252 NC 180 14 $79,104.00 $25,000.00 $314.26
2713252 3826 Saxonbury Way 02 178 1 $101,000.00 12/21/1998 12.88
Charlotte 28269 6 27 2 $24,953.97 12/21/2013 104 69
129990000713256 MO 180 14 $61,200.00 $35,000.00 $525.07
2713256 2320 Water Tower Road 02 179 1 $79,000.00 01/11/1999 16.45
High Ridge 63049 6 31 2 $34,954.72 01/15/2014 122 68
137990000713258 NC 301 14 $147,728.00 $40,000.00 $420.99
2713258 5308 Peacenest Drive 02 299 1 $157,000.00 12/29/1998 11.99
Raleigh 27610 8 27 2 $39,978.68 01/04/2024 120 70
151990000713261 VA 181 14 $93,456.00 $25,400.00 $317.21
2713261 802 Dunlap Street 02 179 1 $96,000.00 12/23/1998 12.75
Fredericksburg 22407 6 32 2 $25,304.83 01/01/2014 124 77
120990000713262 KS 181 14 $37,047.00 $35,000.00 $513.80
2713262 1021 Evanston 02 179 1 $60,000.00 12/16/1998 15.99
Park City 67219 6 47 2 $34,952.37 01/03/2014 121 66
137990000713263 NC 301 09 $114,600.00 $45,300.00 $532.34
2713263 7097 Edgefield Court 02 299 1 $128,500.00 12/23/1998 13.63
Matthews 28105 8 35 2 $45,282.00 01/05/2024 125 69
122990000713267 LA 241 14 $124,572.21 $25,000.00 $292.72
2713267 2804 Oak Ridge Bouleavard 02 238 1 $150,000.00 11/17/1998 12.99
Violet 70092 9 28 2 $24,741.02 12/09/2018 100 69
101990000713268 AL 241 14 $75,165.00 $21,750.00 $254.82
2713268 422 15th Court NorthWest 02 238 1 $84,000.00 11/20/1998 13
Birmingham 35215 9 42 2 $21,711.41 12/01/2018 116 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000713270 NY 300 14 $140,969.00 $62,000.00 $658.73
2713270 1488 Diellen Lane 02 299 1 $185,000.00 01/06/1999 12.13
Elmont 11003 8 41 2 $61,967.73 01/12/2024 110 73
132990000713274 NV 181 14 $65,944.00 $11,000.00 $140.08
2713274 2573 Betsy Street 02 178 1 $78,000.00 11/17/1998 13.13
Sparks 89431 6 33 2 $10,960.25 12/08/2013 99 68
137990000713278 NC 300 14 $61,311.04 $49,550.00 $596.46
2713278 1511 Marlwood Drive 02 298 1 $104,800.00 12/01/1998 14
Shelby 28150 8 49 2 $49,513.03 12/08/2023 106 67
112990000713288 FL 300 14 $99,992.00 $50,000.00 $540.52
2713288 2525 Dora Court 02 298 1 $125,000.00 12/01/1998 12.38
Lehigh Acres 33971 8 45 2 $49,949.96 12/09/2023 120 70
153990000713296 WA 301 14 $67,344.22 $19,000.00 $243.21
2713296 1715 North 16th Avenue 02 298 1 $75,000.00 11/20/1998 14.99
Parco 99301 8 43 2 $18,981.40 12/05/2023 116 67
135990000713298 NM 181 14 $104,056.00 $58,000.00 $729.08
2713298 2901 NorthEast Moon Street 02 179 1 $130,000.00 12/23/1998 12.88
Albuquerque 87112 6 24 2 $57,684.20 01/01/2014 125 70
131990000713299 NE 300 14 $77,491.00 $35,000.00 $421.32
2713299 8610 South 143rd Avenue 02 298 1 $95,000.00 12/08/1998 14
Omaha 68138 8 33 2 $34,973.87 12/17/2023 119 66
140990000713303 OK 181 14 $101,147.71 $25,000.00 $302.06
2713303 504 Verreaux Drive 02 179 1 $106,000.00 12/29/1998 12.13
Norman 73072 6 25 2 $25,000.00 01/01/2014 120 70
134990000713307 NJ 180 14 $131,000.00 $45,000.00 $584.24
2713307 1270 Wheatsheaf Road 02 179 1 $150,000.00 01/07/1999 13.5
Roselle 07203 6 35 2 $44,922.01 01/12/2014 118 67
108990000713321 CO 301 14 $134,450.00 $27,354.00 $321.45
2713321 6184 Montero Circle 02 298 1 $150,000.00 11/14/1998 13.63
Colorado Springs 80915 8 45 2 $26,873.01 12/11/2023 108 68
106990000713330 CA 301 14 $93,849.00 $35,000.00 $475.61
2713330 2521 E Street 02 299 1 $121,000.00 12/26/1998 16
Eureka 95501 8 43 2 $34,981.18 01/01/2024 107 64
117990000713331 IL 300 14 $164,091.00 $40,000.00 $450.83
2713331 7213 Chesterfield 02 297 1 $173,000.00 11/13/1998 12.99
Crystal Lake 60012 8 46 2 $39,964.15 11/30/2023 118 72
101990000713337 AL 240 14 $70,754.00 $34,050.00 $389.87
2713337 12830 Scott Lane 02 238 1 $84,000.00 12/09/1998 12.63
Madison 35756 9 41 2 $34,018.36 12/30/2018 125 71
129990000713339 MD 240 14 $98,742.00 $35,000.00 $406.32
2713339 352 Tumbleweed Place 02 237 1 $110,000.00 11/20/1998 12.85
Waldorf 20601 9 44 2 $34,936.60 11/30/2018 122 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000713342 CO 300 14 $112,226.03 $35,000.00 $448.26
2713342 780 South Jasper Drive 02 297 1 $131,000.00 11/06/1998 15
Pueblo West 81007 8 35 2 $34,974.81 11/25/2023 113 69
106990000713346 CA 301 16 $76,000.00 $35,000.00 $398.04
2713346 1919 Ygnacio Valley Road 02 299 1 $90,000.00 12/21/1998 13.13
Walnut Creek 94598 8 38 2 $34,984.77 01/08/2024 124 71
134990000713353 NJ 241 14 $191,665.25 $53,800.00 $688.64
2713353 7 Hillview Road 02 237 1 $200,000.00 10/26/1998 14.5
Newton 07860 9 46 2 $53,722.42 11/17/2018 123 70
117990000713357 IL 300 14 $120,305.80 $46,000.00 $518.46
2713357 1330 Lundergan Avenue 02 297 1 $160,000.00 11/07/1998 12.99
Park Ridge 60068 8 22 2 $45,369.51 11/30/2023 104 71
145990000713370 SC 180 14 $61,476.75 $22,000.00 $291.14
2713370 329 Wharfsdale Road 02 178 1 $80,000.00 12/01/1998 13.88
Irmo 29210 6 34 2 $21,924.31 12/11/2013 105 69
108990000713372 CO 300 14 $109,129.00 $35,000.00 $448.02
2713372 7148 Aspen Glen Lane 02 297 1 $128,000.00 11/16/1998 14.99
Colorado Springs 80919 8 33 2 $34,978.24 11/25/2023 113 67
115990000713378 HI 301 04 $121,406.00 $24,500.00 $357.12
2713378 91-1034 Kaiau Avenue 02 299 1 $123,000.00 12/23/1998 17.25
Kapolei 96707 8 45 2 $24,495.07 01/01/2024 119 64
106990000713379 CA 300 14 $204,826.00 $65,000.00 $666.65
2713379 712 South Fleetwell Avenue 02 298 1 $240,000.00 12/05/1998 11.63
West Covina 91791 8 30 2 $64,925.72 12/10/2023 113 71
137990000713552 NC 301 14 $86,374.98 $40,000.00 $454.90
2713552 2614 Clarencefield Drive 02 298 1 $103,000.00 11/09/1998 13.13
Charlotte 28216 8 43 2 $39,919.91 12/07/2023 123 69
113990000713556 GA 180 14 $148,168.99 $26,400.00 $349.37
2713556 326 Maxwell Avenue 02 177 1 $157,000.00 11/23/1998 13.88
Marietta 30064 6 37 2 $26,260.62 11/30/2013 112 69
118990000713561 IN 180 14 $114,130.79 $50,000.00 $674.29
2713561 5223 Plover Circle 02 177 1 $135,000.00 11/10/1998 14.25
Fort Wayne 46818 6 47 2 $49,837.96 11/30/2013 122 67
155990000713566 WI 180 14 $62,917.22 $45,700.00 $577.91
2713566 2027 Washington Street 02 176 1 $95,000.00 10/08/1998 12.99
New Holstein 53061 6 44 2 $45,403.00 10/26/2013 115 70
151990000713569 VA 301 14 $122,152.54 $35,000.00 $448.29
2713569 200 Willard Drive 02 298 1 $163,000.00 11/17/1998 15
Chesapeake 23322 8 48 2 $34,978.29 12/09/2023 97 67
118990000713597 IN 300 14 $64,437.11 $30,000.00 $419.47
2713597 7620 Breckenwood Drive 02 297 1 $80,000.00 11/19/1998 16.5
Fort Wayne 46819 8 20 2 $29,962.59 11/30/2023 119 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000713598 WA 301 04 $116,095.08 $35,850.00 $377.32
2713598 17515 27th Avenue 02 298 1 $138,500.00 11/17/1998 11.99
Arlington 98223 8 42 2 $35,564.26 12/01/2023 110 75
127990000713599 MN 242 14 $99,567.22 $36,150.00 $442.98
2713599 1199 Union Court 02 238 1 $131,500.00 10/26/1998 13.75
Hastings 55033 9 32 2 $36,092.14 12/03/2018 104 69
104990000713600 AZ 180 14 $77,679.00 $28,200.00 $359.12
2713600 8811 West 105th Lane 02 179 1 $95,000.00 01/07/1999 13.13
Peoria 85345 6 28 2 $28,016.32 01/12/2014 112 72
112990000713606 FL 301 14 $71,422.63 $65,000.00 $732.61
2713606 897 Wandering Pine Trail 02 293 1 $115,000.00 06/16/1998 12.99
Rockledge 32955 8 40 2 $64,790.39 07/17/2023 119 67
105990000713608 AR 181 14 $54,870.32 $45,000.00 $622.13
2713608 110 Ridgeview Street 02 175 1 $88,500.00 08/18/1998 14.75
Hot Springs 71901 6 33 2 $44,718.86 09/30/2013 113 64
113990000713609 GA 301 14 $72,789.00 $29,850.00 $405.63
2713609 12 Lazy Water Drive S W 02 299 1 $83,000.00 12/24/1998 16
Cartersville 30120 8 45 2 $29,842.37 01/18/2024 124 65
151990000713614 VA 301 14 $98,341.00 $50,000.00 $611.47
2713614 146 Lawson Drive 02 298 1 $135,000.00 11/24/1998 14.25
Yorktown 23693 8 45 2 $49,963.28 12/14/2023 110 67
117990000713616 IL 180 14 $148,500.00 $45,000.00 $629.51
2713616 2511 South Blackthorne 02 178 1 $165,000.00 12/08/1998 14.99
Manhattan 60442 6 47 2 $44,864.39 12/13/2013 118 70
113990000713630 GA 240 14 $91,005.00 $30,000.00 $389.51
2713630 25 Wagon Court 02 238 1 $108,000.00 12/10/1998 14.75
McDonough 30253 9 39 2 $29,979.24 12/15/2018 113 69
134990000713632 NJ 181 14 $86,086.29 $22,100.00 $303.65
2713632 123 Brooks Avenue 02 177 1 $100,000.00 10/24/1998 14.63
Bayville 08721 6 45 2 $22,065.69 11/30/2013 109 66
106990000713634 CA 300 14 $142,595.00 $25,000.00 $329.94
2713634 1358 Clove Street 02 298 1 $155,000.00 12/07/1998 15.5
El Cajon 92020 8 41 2 $24,992.98 12/10/2023 109 65
106990000713653 CA 181 14 $112,675.00 $16,500.00 $207.41
2713653 6520 DELWOOD COURT 02 179 1 $118,500.00 12/08/1998 12.88
ROCKLIN 95677 6 27 2 $16,467.03 01/01/2014 110 70
109990000713663 CT 180 14 $147,900.00 $23,000.00 $290.85
2713663 21 Northmont Road 02 178 1 $174,000.00 12/07/1998 12.99
Bristol 06010 6 36 2 $22,915.79 12/15/2013 99 73
113990000713669 GA 180 14 $104,036.00 $34,602.00 $443.58
2713669 1144 Oak Arbor Avenue 02 178 1 $114,000.00 12/01/1998 13.25
Lawrenceville 30244 6 32 2 $34,034.77 12/14/2013 122 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000713671 WA 181 14 $174,420.00 $50,000.00 $678.51
2713671 8635 NorthEast 137th 02 179 1 $185,000.00 12/09/1998 14.38
Kirkland 98034 6 29 2 $49,696.11 01/01/2014 122 66
136990000713672 NY 300 14 $113,371.00 $34,000.00 $488.58
2713672 19 Hillside Court 02 298 1 $130,000.00 12/14/1998 16.99
Newburgh 12550 8 43 2 $33,985.50 12/22/2023 114 64
104990000713673 AZ 240 14 $121,779.00 $35,000.00 $473.86
2713673 1102 West Breckenridge 02 239 1 $140,000.00 01/06/1999 15.5
Gilbert 85233 9 34 2 $34,948.22 01/20/2019 112 64
133990000713674 NH 300 14 $136,472.00 $32,000.00 $397.49
2713674 9 Loretta Avenue 02 298 1 $153,000.00 12/04/1998 14.5
Pelham 03076 8 38 2 $31,978.23 12/14/2023 111 70
104990000713675 AZ 300 14 $70,144.00 $44,100.00 $522.44
2713675 23400 West Galpin Road 02 298 1 $140,000.00 12/08/1998 13.75
Buckeye 85326 8 44 2 $44,065.55 12/14/2023 82 67
122990000713677 LA 301 14 $66,175.00 $23,700.00 $280.77
2713677 1422 Glenview Drive 02 297 1 $72,000.00 10/26/1998 13.75
Deridder 70634 8 44 2 $23,672.07 11/12/2023 125 66
116990000713678 ID 300 14 $129,600.00 $30,000.00 $372.65
2713678 831 Nevada Street 02 298 1 $144,000.00 12/07/1998 14.5
Rathdrum 83858 8 44 2 $29,979.58 12/13/2023 111 64
104990000713679 AZ 300 14 $148,000.00 $33,000.00 $396.99
2713679 353 West Brisa Drive 02 298 1 $148,000.00 12/02/1998 13.99
Gilbert 85233 8 44 2 $32,972.31 12/09/2023 123 69
104990000713682 AZ 300 16 $139,000.00 $37,000.00 $459.60
2713682 3824 North 50th Place 02 298 1 $144,000.00 12/09/1998 14.5
Phoenix 85018 8 32 2 $36,974.81 12/14/2023 123 68
108990000713686 CO 242 14 $117,125.00 $29,125.00 $356.90
2713686 380 Calle Mesa 02 240 1 $117,000.00 12/15/1998 13.75
Fountain 80817 9 43 2 $29,101.82 02/03/2019 125 65
137990000713688 NC 241 14 $55,000.00 $60,000.00 $768.00
2713688 7396 Charles Mountain Road 02 239 1 $94,500.00 12/30/1998 14.5
Denton 27239 9 40 2 $59,957.00 01/05/2019 122 69
129990000713695 MO 301 14 $124,606.00 $31,200.00 $420.91
2713695 5324 NorthEast Rainbow 02 299 1 $134,000.00 12/08/1998 15.88
Lees Summit 64064 8 43 2 $31,200.00 01/01/2024 117 65
151990000713696 VA 301 16 $135,116.00 $35,000.00 $398.04
2713696 6857 Dina Leigh Court 02 299 1 $142,000.00 12/30/1998 13.13
Springfield 22153 8 39 2 $34,984.77 01/05/2024 120 73
141990000713714 OR 241 14 $164,664.00 $75,000.00 $748.28
2713714 7390 NorthWest Poplar 02 239 1 $192,000.00 12/03/1998 10.49
Redmond 97756 9 37 2 $74,907.34 01/10/2019 125 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
149990000713716 UT 301 14 $96,533.00 $60,000.00 $710.80
2713716 4631 South 2325 West 02 300 1 01/19/1999 13.75
Roy 84067 8 43 2 $60,000.00 02/01/2024 108 68
141990000713722 OR 241 14 $111,208.00 $40,000.00 $440.16
2713722 28629 SouthEast 224 02 239 1 $154,000.00 12/01/1998 11.99
Eagle Creek 97022 9 27 2 $39,959.51 01/18/2019 99 71
149990000713723 UT 121 14 $170,208.00 $40,000.00 $615.07
2713723 4654 South Locust Lane 02 119 1 $194,000.00 12/18/1998 13.75
Salt Lake City 84117 5 42 2 $39,843.26 01/01/2009 109 66
106990000713724 CA 182 14 $136,101.00 $50,000.00 $645.01
2713724 15041 Devonshire Street 02 180 1 $160,000.00 12/29/1998 13.38
Mission Hills 91345 6 36 2 $50,000.00 02/01/2014 117 66
118990000713730 IN 301 14 $73,281.00 $35,000.00 $407.98
2713730 1110 Walford Drive 02 299 1 $88,000.00 12/10/1998 13.5
Jeffersonville 47130 8 43 2 $34,985.75 01/01/2024 124 68
134990000713734 NJ 301 14 $193,705.34 $50,000.00 $592.33
2713734 60 Valley View Drive 02 298 1 $195,000.00 11/23/1998 13.75
Rockaway 07866 8 38 2 $49,960.28 12/15/2023 125 66
135990000713735 NM 301 14 $16,976.91 $39,000.00 $432.53
2713735 315 Rinconada Drive 02 298 1 $47,000.00 11/13/1998 12.75
Milan 87021 8 20 2 $38,963.50 12/01/2023 120 70
151990000713736 VA 241 14 $176,326.37 $25,000.00 $288.45
2713736 8 Pine Lake Court 02 239 1 $195,000.00 12/10/1998 12.75
Hampton 23669 9 24 2 $24,977.17 01/01/2019 104 70
118990000713739 IN 181 14 $54,680.72 $21,800.00 $272.25
2713739 1002 East 4th Street 02 179 1 $63,000.00 12/17/1998 12.75
Mishawaka 46544 6 24 2 $21,759.37 01/01/2014 122 70
144990000713740 RI 301 14 $102,491.44 $35,000.00 $465.32
2713740 95 Valley Ave 02 299 1 $115,000.00 12/15/1998 15.63
Warwick 02886 8 45 2 $34,955.73 01/01/2024 120 64
134990000713741 NJ 301 14 $123,000.00 $45,000.00 $611.15
2713741 1021 Sandford Ave 02 298 1 $175,000.00 11/06/1998 15.99
Irvington 07111 8 42 2 $44,976.80 12/01/2023 96 68
151990000713743 VA 301 14 $126,865.00 $30,000.00 $355.40
2713743 2800 Goldeneye Ct 02 299 1 $126,900.00 12/17/1998 13.75
Richmond 23231 8 34 2 $29,976.57 01/01/2024 124 68
106990000713744 CA 120 04 $149,089.00 $35,000.00 $530.36
2713744 21099 Via Santiago 02 118 1 $184,000.00 12/17/1998 13.38
Yorba Linda 92887 5 29 2 $34,859.74 12/30/2008 101 66
113990000713746 GA 301 14 $65,678.00 $44,300.00 $512.18
2713746 892 Highland Terrace 02 299 1 $88,000.00 12/02/1998 13.38
Marietta 30066 8 41 2 $44,207.19 01/01/2024 125 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
141990000713758 OR 180 14 $98,407.00 $39,200.00 $548.37
2713758 1861 SouthWest Pleasant 02 176 1 $149,000.00 10/09/1998 14.99
Gresham 97080 6 34 2 $38,993.48 10/14/2013 93 67
136990000713760 NY 180 14 $133,718.00 $42,750.00 $516.51
2713760 429 Herrington Road 02 179 1 $152,000.00 01/08/1999 12.13
Johnsonville 12094 6 50 2 $42,665.44 01/14/2014 117 70
112990000713761 FL 180 14 $103,955.00 $30,000.00 $379.38
2713761 12944 Maribou Circle 02 176 1 $115,000.00 10/08/1998 12.99
Orlando 32828 6 35 2 $29,766.81 10/26/2013 117 66
113990000713762 GA 181 14 $142,242.00 $50,000.00 $657.49
2713762 7318 Carriage Creek Road 02 180 1 $175,000.00 01/20/1999 13.75
Woodstock 30189 6 44 2 $50,000.00 02/27/2014 110 67
118990000713763 IN 240 14 $101,373.00 $19,750.00 $240.59
2713763 6653 North Clinton 02 236 1 $100,000.00 10/02/1998 13.65
Terre Haute 47805 9 45 2 $19,700.41 10/27/2018 122 67
112990000713788 FL 180 14 $37,429.64 $35,000.00 $480.90
2713788 15141 NorthEast 6th Avenue 02 178 1 $66,000.00 12/18/1998 14.63
Miami 33162 6 42 2 $34,884.75 12/22/2013 110 67
109990000713790 CT 300 14 $84,806.86 $20,000.00 $240.60
2713790 103 Elm Street 02 296 1 $91,000.00 10/06/1998 13.99
Naugatuck 06770 8 45 2 $19,790.10 10/22/2023 116 66
139990000713791 OH 302 14 $77,366.00 $35,000.00 $407.98
2713791 6431 Keller Radial 02 300 1 $900,000.00 12/01/1998 13.5
Walbridge 43465 8 38 2 $34,971.38 02/11/2024 13 65
137990000713794 NC 181 14 $80,815.00 $35,000.00 $513.80
2713794 309 Ivey Road 02 177 1 $97,000.00 10/26/1998 15.99
Graham 27253 6 42 2 $34,904.52 11/12/2013 120 65
151990000713802 VA 181 14 $112,432.00 $35,000.00 $486.87
2713802 241 Longstreet Lane 02 179 1 $130,000.00 12/23/1998 14.88
Suffolk 23437 6 36 2 $34,964.76 01/01/2014 114 66
124990000713803 MD 181 14 $143,473.00 $35,000.00 $425.48
2713803 20 Nicholson Drive 02 179 1 $160,000.00 12/22/1998 12.24
Pasadena 21122 6 40 2 $34,931.51 01/01/2014 112 74
151990000713804 VA 301 14 $134,761.00 $35,000.00 $489.39
2713804 4235 Main Street 02 299 1 $140,000.00 12/28/1998 16.5
Alexandria 22308 8 43 2 $35,000.00 01/01/2024 122 64
101990000713805 AL 182 14 $75,222.00 $35,000.00 $448.61
2713805 502 34th Street 02 180 1 $95,000.00 12/31/1998 13.25
Fort Payne 35967 6 38 2 $35,000.00 02/01/2014 117 69
113990000713827 GA 240 14 $49,526.00 $33,000.00 $369.13
2713827 2003 Wagner Drive 02 239 1 $67,000.00 01/14/1999 12.25
Columbus 31907 9 44 2 $32,967.74 01/22/2019 124 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000713834 NC 300 14 $61,095.38 $32,000.00 $363.92
2713834 124 Pope Lake Road 02 297 1 $75,000.00 11/20/1998 13.13
Belmont 28012 8 40 2 $31,972.01 11/30/2023 125 68
137990000713839 NC 180 14 $87,833.00 $18,300.00 $240.65
2713839 6412 Old Meadow Road 02 178 1 $88,000.00 12/24/1998 13.75
Charlotte 28227 6 42 2 $18,269.04 12/31/2013 121 66
124990000713841 MD 300 14 $152,273.00 $41,000.00 $556.82
2713841 8375 Williamstown Drive 02 298 1 $155,000.00 12/10/1998 15.99
Millersville 21108 8 34 2 $40,978.87 12/15/2023 125 67
136990000713845 NY 121 14 $72,349.00 $18,000.00 $274.09
2713845 202 Salisbury Road 02 116 1 $75,000.00 09/25/1998 13.5
Syracuse 13219 5 31 2 $17,708.78 10/26/2008 121 66
108990000713847 CO 121 14 $58,520.00 $25,200.00 $387.49
2713847 627 College Avenue 02 117 1 $75,000.00 10/26/1998 13.75
Canon City 81212 5 32 2 $25,001.39 11/10/2008 112 69
123990000713849 ME 241 14 $100,925.00 $41,000.00 $437.24
2713849 24 Rolling Hills Drive 02 240 1 $114,000.00 01/07/1999 11.5
Standish 04084 9 25 2 $41,000.00 02/03/2019 125 71
151990000713857 VA 120 16 $120,381.00 $31,300.00 $476.62
2713857 15599 Winding Creek Drive 02 116 1 $123,000.00 10/09/1998 13.5
Dumfries 22026 5 45 2 $30,922.31 10/14/2008 124 66
113990000713859 GA 121 14 $55,800.00 $23,000.00 $355.39
2713859 1511 5th Avenue 02 119 1 $92,400.00 12/18/1998 13.88
Albany 31707 5 49 2 $22,910.55 01/01/2009 86 68
136990000713876 NY 180 14 $75,250.00 $37,700.00 $476.75
2713876 634 North Division Street 02 176 1 $105,000.00 10/22/1998 12.99
Peekskill 10566 6 35 2 $37,491.84 10/30/2013 108 71
142990000713877 PA 301 14 $101,650.00 $47,300.00 $560.35
2713877 308 Walnuttown Road 02 299 1 $124,500.00 12/30/1998 13.75
Fleetwood 19522 8 47 2 $47,281.63 01/05/2024 120 66
112990000713882 FL 300 16 $66,822.00 $34,000.00 $402.79
2713882 15225 SouthWest 48 Terrace 02 296 1 $80,700.00 10/21/1998 13.75
Miami 33185 8 45 2 $33,957.70 10/26/2023 125 68
136990000713885 NY 180 14 $57,497.34 $42,300.00 $563.04
2713885 46 Cowing Street 02 176 1 $80,000.00 10/21/1998 13.99
Depew 14043 6 39 2 $41,701.94 10/30/2013 125 69
116990000713914 ID 180 14 $63,582.00 $36,900.00 $507.00
2713914 1229 El Rancho Boulevard 02 179 1 $80,400.00 01/14/1999 14.63
Pocatello 83201 6 47 2 $36,842.72 01/21/2014 125 67
110990000713920 DE 301 14 $89,600.00 $21,700.00 $252.95
2713920 63 East Netherfield Road 02 300 1 $102,500.00 01/13/1999 13.5
Wilmington 19804 8 43 2 $21,700.00 02/01/2024 109 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
116990000713925 ID 180 14 $98,244.00 $23,000.00 $289.12
2713925 5729 South Hollyhock Place 02 178 1 $100,000.00 12/14/1998 12.88
Boise 83705 6 32 2 $22,957.65 12/26/2013 122 74
111990000713927 DC 181 14 $110,500.00 $28,000.00 $425.97
2713927 1322 Sheppard Street 02 180 1 $135,000.00 01/28/1999 16.75
Washington 20011 6 45 2 $27,960.83 02/01/2014 103 64
106990000713953 CA 301 09 $104,337.00 $35,000.00 $431.39
2713953 27481 Swallow Court 02 299 1 $114,000.00 12/02/1998 14.38
Temecula 92591 8 45 2 $34,987.88 01/11/2024 123 66
106990000713958 CA 180 14 $85,323.00 $35,000.00 $532.46
2713958 5216 West Freemont Avenue 02 179 1 $97,000.00 01/11/1999 16.75
Fresno 93722 6 42 2 $34,956.08 01/15/2014 125 65
153990000713961 WA 301 14 $116,000.00 $43,500.00 $515.33
2713961 20507 Road 11 SouthEast 02 299 1 $145,000.00 12/24/1998 13.75
Walden 98857 8 44 2 $43,483.11 01/05/2024 110 67
115990000713964 HI 301 04 $158,729.00 $35,000.00 $394.48
2713964 46-081 Puulena Street 02 297 1 $157,000.00 10/05/1998 12.99
Kaneohe 96744 8 49 2 $34,952.68 11/01/2023 124 69
115990000713966 HI 181 04 $182,191.00 $35,000.00 $445.72
2713966 44-1325 Hako Street 02 179 1 $225,500.00 12/24/1998 13.13
Kaneoha 96744 6 47 2 $34,905.09 01/01/2014 97 70
112990000714047 FL 181 09 $118,000.00 $51,600.00 $686.83
2714047 3635 West 33rd Terrace 02 178 1 $137,000.00 11/16/1998 13.99
Deerfield Beach 33442 6 36 2 $51,428.49 12/08/2013 124 69
136990000714053 NY 301 14 $89,714.96 $39,900.00 $472.68
2714053 103 Church Avenue 02 297 1 $104,000.00 10/16/1998 13.75
Germantown 12526 8 44 2 $39,852.98 11/09/2023 125 69
112990000714054 IL 240 14 $49,000.00 $22,200.00 $259.93
2714054 215 West Franklin Avenue 02 238 1 $57,000.00 12/10/1998 12.99
Monmouth 61462 9 40 2 $22,160.56 12/15/2018 125 71
149990000714058 UT 300 14 $152,000.00 $35,000.00 $394.48
2714058 5094 South Chinook Way 02 298 1 $176,500.00 12/02/1998 12.99
Salt Lake City 84107 8 36 2 $34,968.62 12/07/2023 106 72
125990000714067 MA 301 15 $163,699.00 $49,900.00 $581.66
2714067 1 Louis Lane 02 298 1 $188,000.00 11/23/1998 13.5
Randolph 02368 8 38 2 $49,859.21 12/08/2023 114 66
153990000714072 WA 180 14 $89,561.00 $20,000.00 $286.80
2714072 20015 13th Avenue South 02 178 1 $104,000.00 12/04/1998 15.5
Seatac 98198 6 38 2 $19,914.33 12/15/2013 106 67
121990000714073 KY 181 14 $82,111.00 $45,000.00 $576.78
2714073 8908 Zabel Road 02 179 1 $102,000.00 12/10/1998 13.25
Louisville 40291 6 33 2 $44,920.10 01/01/2014 125 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
127990000714075 MN 180 14 $61,405.00 $32,800.00 $425.85
2714075 28160 Lamar Avenue 02 178 1 $85,000.00 12/03/1998 13.5
Chisago City 55013 6 35 2 $32,685.66 12/14/2013 111 71
137990000714088 NC 180 14 $72,907.00 $25,000.00 $371.54
2714088 205 Farmstead Road 02 179 1 $85,000.00 01/19/1999 16.25
King 27021 6 40 2 $25,000.00 01/23/2014 116 64
142990000714092 PA 181 14 $113,472.00 $22,600.00 $284.09
2714092 427 Fifth Avenue 02 179 1 $120,000.00 12/28/1998 12.88
Denver 17517 6 45 2 $22,552.48 01/03/2014 114 72
124990000714093 MD 180 14 $139,500.00 $16,000.00 $202.34
2714093 8649 St Anders Drive 02 178 1 $162,000.00 12/10/1998 12.99
Chesapeake Beach 20732 6 38 2 $15,941.40 12/15/2013 96 70
104990000714094 AZ 300 14 $62,127.00 $37,000.00 $466.75
2714094 2302 West Laurel Lane 02 298 1 $85,000.00 12/09/1998 14.75
Phoenix 85029 8 23 2 $36,975.93 12/15/2023 117 67
119990000714096 IA 181 14 $60,138.00 $41,500.00 $568.09
2714096 2111 West Dover Court 02 179 1 $82,000.00 12/29/1998 14.55
Davenport 52804 6 37 2 $41,435.10 01/04/2014 124 67
110990000714097 DE 301 14 $80,556.00 $23,190.00 $328.83
2714097 30 Chelwynne Road 02 298 1 $88,000.00 11/24/1998 16.75
New Castle 19720 8 34 2 $23,184.86 12/01/2023 118 64
153990000714098 WA 241 14 $110,747.00 $30,000.00 $378.52
2714098 50 NorthEast Rainierl 02 238 1 $130,000.00 11/13/1998 14.25
Belfair 98528 9 45 2 $29,950.51 12/02/2018 109 68
106990000714100 CA 181 14 $123,536.10 $52,600.00 $691.68
2714100 621 Converse Avenue 02 177 1 $157,000.00 10/30/1998 13.75
Claremont 91711 6 41 2 $52,304.87 11/12/2013 113 68
117990000714107 IL 180 09 $95,400.00 $35,000.00 $513.81
2714107 127 Liverpool S.E. 91 02 178 1 $106,000.00 12/02/1998 15.99
Poplar Grove 61065 6 45 2 $34,904.11 12/14/2013 124 64
134990000714110 NJ 241 14 $170,000.00 $75,000.00 $892.07
2714110 18-12 GREENWOOD DRIVE 02 239 1 $220,000.00 12/14/1998 13.25
FAIR LAWN 07910 9 33 2 $74,936.05 01/01/2019 112 71
151990000714114 VA 301 14 $19,698.00 $42,000.00 $481.61
2714114 ROUTE 1, BOX 340 02 298 1 $56,000.00 11/20/1998 13.25
CLIFTON FORGE 24422 8 38 2 $41,964.08 12/01/2023 111 69
112990000714117 FL 301 14 $69,595.00 $35,000.00 $398.04
2714117 1031 NW 83RD AVEBUE 02 299 1 $91,000.00 12/14/1998 13.13
NORTH LAUDERDALE 33068 8 46 2 $34,984.77 01/01/2024 115 68
106990000714125 CA 242 14 $297,325.00 $40,000.00 $454.46
2714125 2409 - 2409 1/2 ANDREO 02 239 1 $310,000.00 11/18/1998 12.5
TORRANCE 90501 9 39 2 $39,962.21 01/01/2019 109 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000714131 CA 182 14 $96,737.00 $39,500.00 $506.29
2714131 9585 NORTH SHANNON 02 179 1 $140,000.00 11/04/1998 13.25
FRESNO 93720 6 33 2 $39,429.86 01/01/2014 98 73
120990000714133 KS 240 14 $51,329.00 $29,750.00 $377.53
2714133 105 West 24th 02 239 1 $65,000.00 01/20/1999 14.35
Pittsburg 66762 9 29 2 $29,728.23 01/25/2019 125 66
112990000714142 FL 181 14 $78,414.77 $26,200.00 $331.32
2714142 1206 Ego Dr 02 177 1 $91,000.00 10/20/1998 12.99
Crestview 32536 6 31 2 $25,451.00 11/12/2013 115 68
137990000714143 NC 300 14 $77,816.00 $50,000.00 $601.50
2714143 1905 Plantation Drive 02 298 1 $110,000.00 12/10/1998 13.99
Sanford 27330 8 35 2 $49,962.62 12/15/2023 117 72
136990000714145 NY 181 14 $94,792.71 $24,200.00 $306.03
2714145 208 South Riverside Road 02 177 1 $95,500.00 10/22/1998 12.99
Highland 12528 6 36 2 $24,066.38 11/11/2013 125 74
124990000714146 MD 240 14 $60,000.00 $30,000.00 $351.26
2714146 1113 Woodheights Avenue 02 238 1 $80,000.00 12/07/1998 12.99
Baltimore 21211 9 43 2 $29,946.69 12/13/2018 113 75
104990000714148 AZ 301 14 $94,097.00 $37,000.00 $431.29
2714148 10445 West Orange Drive 02 298 1 $106,000.00 11/25/1998 13.5
Glendale 85307 8 43 2 $36,984.25 12/15/2023 124 68
115990000714150 HI 301 14 $243,706.00 $75,000.00 $803.81
2714150 919 Kahoku Place 02 296 1 $263,500.00 09/24/1998 12.25
Kihei 96753 8 37 2 $74,844.90 10/01/2023 121 71
106990000714151 CA 301 14 $147,722.00 $63,500.00 $692.37
2714151 9171 Shelley Avenue 02 298 1 $182,000.00 11/02/1998 12.5
Garden Grove 92841 8 48 2 $63,437.86 12/14/2023 117 75
142990000714152 PA 180 14 $115,298.76 $50,000.00 $687.00
2714152 1950 North Neshannock Road 02 176 1 $136,000.00 10/22/1998 14.63
Hermitage 16148 6 44 2 $49,763.86 10/29/2013 122 66
129990000714155 MO 300 14 $69,553.00 $36,000.00 $440.00
2714155 1704 South 14th Avenue 02 298 1 $90,000.00 12/01/1998 14.25
Ozark 65721 8 45 2 $35,974.60 12/06/2023 118 67
153990000714156 WA 301 14 $126,943.00 $35,000.00 $482.49
2714156 2209 " D " Street 02 299 1 $160,000.00 12/17/1998 16.25
Vancouver 98683 8 45 2 $34,991.47 01/01/2024 102 63
153990000714157 WA 301 14 $108,956.00 $41,300.00 $454.17
2714157 1216 Kendra Lane 02 299 1 $122,000.00 12/18/1998 12.63
Burlington 98233 8 47 2 $41,126.96 01/01/2024 124 70
132990000714158 NV 301 04 $104,400.00 $25,000.00 $344.64
2714158 1926 East Minaret Circle 02 299 1 $115,000.00 12/01/1998 16.25
Reno 89523 8 44 2 $24,538.54 01/01/2024 113 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000714167 CO 240 14 $118,800.00 $35,000.00 $385.14
2714167 1425 North Adams Avenue 02 238 1 $132,000.00 12/04/1998 11.99
Loveland 80538 9 39 2 $34,928.78 12/14/2018 117 73
137990000714168 NC 180 14 $63,066.89 $30,600.00 $473.65
2714168 7 Miranda Place 02 176 1 $75,000.00 10/26/1998 17.13
Durham 27707 6 45 2 $30,047.97 10/30/2013 125 65
155990000714169 WI 181 14 $79,600.00 $35,000.00 $442.60
2714169 3640 E. Wanda Ave. 02 179 1 $98,000.00 12/23/1998 12.99
Cudahy 53110 6 34 2 $35,000.00 01/05/2014 117 70
117990000714176 IL 181 14 $62,450.00 $20,000.00 $252.06
2714176 710 82nd Avenue West 02 179 1 $66,000.00 12/30/1998 12.92
Rock Island 61201 6 38 2 $19,963.27 01/05/2014 125 69
129990000714177 MO 180 14 $92,083.00 $50,000.00 $657.49
2714177 3546 St Martin Drive 02 179 1 $125,000.00 01/15/1999 13.75
Arnold 63010 6 44 2 $49,915.43 01/21/2014 114 67
119990000714179 IA 300 14 $58,099.49 $22,900.00 $333.80
2714179 106 4th Avenue 02 299 1 $65,000.00 01/11/1999 17.25
Keystone 52249 8 42 2 $22,895.39 01/15/2024 125 64
121990000714183 KY 240 14 $61,804.00 $35,000.00 $373.25
2714183 55 Hiawatha Trail 02 238 1 $84,000.00 12/08/1998 11.5
Winchester 40391 9 39 2 $34,923.97 12/14/2018 116 75
105990000714188 AR 300 14 $94,149.00 $35,000.00 $421.05
2714188 5429 Summer Place 02 298 1 $110,000.00 12/09/1998 13.99
Jonesboro 72404 8 45 2 $34,971.92 12/15/2023 118 72
108990000714190 CO 300 14 $125,992.00 $42,500.00 $495.40
2714190 1149 Wago Drive 02 298 1 $135,000.00 12/10/1998 13.5
Pueblo 81006 8 34 2 $42,465.26 12/15/2023 125 68
140990000714230 OK 180 14 $118,889.00 $26,500.00 $344.05
2714230 620 Vickery Avenue 02 178 1 $116,500.00 12/09/1998 13.5
Yukon 73099 6 40 2 $26,351.69 12/14/2013 125 69
153990000714231 WA 301 14 $78,507.00 $35,000.00 $482.49
2714231 605 D Street Southwest 02 298 1 $92,000.00 11/10/1998 16.25
Ephrata 98823 8 44 2 $34,947.57 12/01/2023 124 66
124990000714232 MD 300 14 $189,100.00 $75,000.00 $960.05
2714232 4058 High Point Road 02 298 1 $221,000.00 12/08/1998 14.99
Elliott City 21042 8 47 2 $74,953.36 12/15/2023 120 71
124990000714234 MD 300 09 $121,409.00 $42,200.00 $556.93
2714234 13179 Ripon Place 02 298 1 $131,000.00 12/07/1998 15.5
Upper Marlboro 20772 8 50 2 $42,176.01 12/14/2023 125 66
106990000714237 CA 181 14 $136,164.00 $22,500.00 $314.76
2714237 2702 West Dawnview Drive 02 178 1 $147,000.00 11/27/1998 14.99
Rialto 92377 6 36 2 $21,988.63 12/09/2013 108 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
145990000714302 SC 180 14 $67,100.00 $44,160.00 $597.03
2714302 3123 Colony Lane 02 178 1 $91,000.00 12/09/1998 14.3
Florence 29501 6 39 2 $44,160.00 12/14/2013 123 64
116990000714315 ID 180 14 $51,358.00 $38,200.00 $517.49
2714315 611 Van Buren 02 177 1 $76,000.00 11/12/1998 14.34
Kimberly 83341 6 30 2 $38,014.79 11/17/2013 118 65
106990000714316 CA 300 14 $142,906.00 $45,000.00 $507.19
2714316 5959 Salisbury Court 02 298 1 $190,000.00 12/01/1998 12.99
Merced 95340 8 47 2 $44,959.66 12/07/2023 118 72
117990000714327 IL 240 14 $122,000.00 $41,850.00 $535.68
2714327 378 Devonshire Ln 02 238 1 $139,000.00 12/03/1998 14.5
Park City 60085 9 38 2 $41,705.69 12/08/2018 118 65
106990000714328 CA 301 14 $147,853.00 $50,000.00 $587.57
2714328 16121 Blackhawk Street 02 298 1 $207,000.00 11/19/1998 13.63
Granada Hills 91344 8 35 2 $49,960.05 12/08/2023 96 66
117990000714329 IL 301 14 $68,647.00 $53,600.00 $634.98
2714329 17 West Jones Street 02 297 1 $100,000.00 10/28/1998 13.75
Plano 60545 8 45 2 $53,558.14 11/24/2023 123 68
113990000714330 GA 241 14 $131,706.00 $33,000.00 $377.84
2714330 3115 Waterfront Circle 02 239 1 $148,000.00 12/14/1998 12.63
Marietta 30062 9 45 2 $32,969.35 01/01/2019 112 73
106990000714332 CA 180 14 $101,000.00 $25,000.00 $318.37
2714332 308 Aurora Drive 02 177 1 $103,000.00 11/23/1998 13.13
El Centro 92243 6 32 2 $24,909.65 11/28/2013 123 69
145990000714334 SC 192 14 $92,000.00 $45,700.00 $582.07
2714334 297 Woodmont School Rd 01 190 1 $115,000.00 12/02/1998 13.5
Piedmont 29673 9 45 2 $45,563.35 12/22/2014 120 69
106990000714335 CA 302 14 $98,108.00 $23,000.00 $242.07
2714335 3500 Via Campana 02 298 1 $99,000.00 10/30/1998 11.99
Bakersfield 93311 8 31 2 $22,975.36 12/03/2023 123 73
145990000714342 SC 301 14 $59,914.60 $22,416.00 $271.98
2714342 100 North Kings Drive 02 299 1 $69,000.00 12/16/1998 14.13
Greensville 29644 8 13 2 $22,407.87 01/01/2024 120 67
113990000714344 GA 241 14 $105,192.62 $35,000.00 $496.81
2714344 675 Flintlock Drive 02 239 1 $113,000.00 12/17/1998 16.38
Dacula 30019 9 45 2 $34,980.79 01/01/2019 125 64
112990000714348 FL 180 14 $99,800.00 $42,700.00 $565.07
2714348 4031 Waterview Loop 02 178 1 $114,000.00 12/10/1998 13.88
Winter Park 32792 6 31 2 $42,556.47 12/15/2013 125 66
112990000714350 FL 240 14 $52,694.00 $34,714.00 $428.53
2714350 1575 Sail Point Drive 02 238 1 $75,000.00 12/14/1998 13.88
Bartow 33830 9 33 2 $34,658.94 12/18/2018 117 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000714355 CA 241 RFC01 $74,727.00 $34,999.00 $413.16
2714355 82 Birchwood Lane 02 238 1 $95,000.00 11/10/1998 13.13
Laguna Hills 92656 9 36 2 $34,937.95 12/04/2018 116 69
112990000714359 FL 181 14 $96,012.00 $35,000.00 $454.41
2714359 1026 SouthEast 5th Avenue 02 178 1 $110,000.00 11/20/1998 13.5
Cape Coral 33990 6 44 2 $34,878.00 12/08/2013 120 68
106990000714361 CA 181 14 $131,855.00 $60,000.00 $758.75
2714361 4389 Drexel Avenue 02 178 1 $155,000.00 11/23/1998 12.99
Riverside 92505 6 44 2 $59,780.32 12/09/2013 124 72
126990000714363 MI 180 14 $72,000.00 $40,500.00 $499.18
2714363 314 Scarlett Oak Lane 01 178 1 $90,000.00 12/03/1998 12.5
Perry 48872 6 42 2 $40,242.41 12/08/2013 125 70
106990000714367 CA 181 14 $84,386.00 $35,000.00 $465.87
2714367 8389 Chevalier Way 02 178 1 $105,000.00 11/18/1998 13.99
Stockton 95210 6 34 2 $34,883.67 12/01/2013 114 66
142990000714369 PA 181 14 $72,309.81 $35,000.00 $460.25
2714369 389 Vaughn Street 02 177 1 $110,000.00 10/26/1998 13.75
Luzerne 18709 6 40 2 $34,880.91 11/18/2013 98 69
106990000714371 CA 181 14 $132,135.00 $25,000.00 $335.04
2714371 3550 Buttonwood Terrace 02 178 1 $167,000.00 11/18/1998 14.13
Fremont 94536 6 32 2 $24,917.98 12/07/2013 95 71
145990000714389 SC 301 14 $64,983.00 $75,000.00 $803.81
2714389 413 Lakeshore Drive 02 295 1 $112,000.00 08/21/1998 12.25
Aiken 29801 8 43 2 $74,805.14 09/24/2023 125 71
126990000714391 MI 120 14 $66,366.00 $26,600.00 $401.10
2714391 358 Spruce 02 118 1 $76,000.00 12/02/1998 13.25
Wyandotte 48192 5 29 2 $26,384.03 12/07/2008 123 67
112990000714395 FL 241 14 $104,183.29 $55,000.00 $643.97
2714395 1 Bridget Terrace 02 235 1 $130,000.00 08/31/1998 12.99
Ormond Beach 32174 9 50 2 $54,751.71 09/18/2018 123 68
151990000714397 VA 61 14 $76,327.00 $17,000.00 $392.58
2714397 8513 Bullington Circle 02 57 1 $80,000.00 10/20/1998 13.66
Roanoke 24019 4 27 2 $16,388.57 11/01/2003 117 65
145990000714403 SC 301 14 $74,628.00 $33,000.00 $323.20
2714403 17 Ashley Drive 02 296 1 $88,000.00 09/18/1998 10.99
Beaufort 29902 8 35 2 $32,914.94 10/08/2023 123 66
128990000714404 MS 240 14 $41,600.00 $23,400.00 $299.52
2714404 rt 1 Box 449-a 01 237 1 $52,000.00 11/17/1998 14.5
Philadelphia 39350 9 45 2 $23,366.26 11/23/2018 125 65
147990000714406 TN 180 14 $52,647.00 $33,700.00 $512.69
2714406 4957 Princeton Road 02 178 1 $79,000.00 12/11/1998 16.75
Memphis 38117 6 44 2 $33,471.99 12/16/2013 110 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000714408 GA 181 14 $45,684.95 $35,000.00 $460.25
2714408 3493 Hillcrest Avenue 02 176 1 $70,000.00 09/14/1998 13.75
Macon 31204 6 41 2 $34,729.74 10/08/2013 116 66
118990000714410 IN 181 14 $70,846.00 $35,000.00 $431.39
2714410 207 East Pierce Street 02 176 1 $85,000.00 09/18/1998 12.5
Whitestown 46075 6 31 2 $34,728.56 10/07/2013 125 68
113990000714411 GA 181 14 $84,000.00 $47,000.00 $610.21
2714411 4418 Tarragon Lane 02 176 1 $105,000.00 09/17/1998 13.5
Decatur 30034 6 33 2 $46,668.46 10/09/2013 125 66
122990000714417 LA 301 14 $103,000.00 $50,000.00 $544.80
2714417 235 Ormond Village Drive 02 298 1 $123,000.00 11/12/1998 12.49
Destrehan 70047 8 33 2 $49,950.98 12/01/2023 125 70
140990000714418 OK 181 14 $39,757.00 $35,000.00 $442.61
2714418 5608 SouthEast East Place 02 174 1 $75,000.00 07/25/1998 12.99
Bartlesville 74006 6 40 2 $34,546.53 08/10/2013 100 68
112990000714429 FL 302 14 $64,895.00 $23,600.00 $292.97
2714429 7305 Cook Lane 02 297 1 $87,000.00 09/26/1998 14.49
Winter Park 32792 8 35 2 $23,575.71 11/04/2023 102 68
112990000714432 FL 300 14 $77,625.00 $43,625.00 $541.90
2714432 407 North Fork Drive 01 297 1 $99,000.00 11/02/1998 14.5
Lakeland 33809 8 45 2 $43,564.87 11/06/2023 123 67
126990000714434 MI 181 14 $53,368.00 $70,000.00 $773.35
2714434 9749 VFW Road 02 177 1 $105,000.00 10/06/1998 10.49
Eaton 48827 6 35 2 $68,976.86 11/06/2013 118 71
116990000714438 ID 300 14 $90,500.00 $40,000.00 $481.50
2714438 951 N Roosevelt St 02 298 1 $118,000.00 12/24/1998 14
Boise 83706 8 45 2 $39,985.17 12/30/2023 111 67
112990000714439 FL 301 09 $91,775.24 $38,000.00 $468.36
2714439 3950 Powell Rd NorthWest 02 299 1 $120,000.00 12/18/1998 14.38
Palm Bay 32907 8 38 2 $37,986.85 01/01/2024 109 67
126990000714440 MI 181 09 $70,911.65 $25,500.00 $363.47
2714440 1136 36th Street SouthWest 02 179 1 $78,500.00 12/15/1998 15.38
Wyoming 49509 6 40 2 $25,463.25 01/01/2014 123 65
137990000714441 NC 241 14 $107,236.57 $20,000.00 $241.47
2714441 219 Trappers Trail 02 239 1 $111,000.00 12/16/1998 13.5
Hendersonville 28739 9 39 2 $19,983.53 01/01/2019 115 68
112990000714442 FL 301 04 $79,116.55 $35,000.00 $431.39
2714442 3808 fishing trail 02 299 1 $104,000.00 12/18/1998 14.38
sarasota 34325 8 38 2 $34,987.88 01/01/2024 110 67
145990000714443 SC 241 14 $63,760.48 $35,000.00 $422.58
2714443 2118 Morninglo Lane 02 239 1 $80,000.00 12/17/1998 13.5
Columbia 29223 9 29 2 $34,970.75 01/01/2019 124 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
134990000714444 NJ 300 04 $54,961.27 $27,000.00 $314.72
2714444 44 Beaumont Court 02 298 1 $70,000.00 12/02/1998 13.5
Tinton Falls 07724 8 38 2 $26,917.60 12/15/2023 118 68
129990000714445 MO 180 14 $29,771.00 $60,000.00 $779.99
2714445 2931 Delaware Avenue 02 179 1 $73,500.00 01/13/1999 13.53
Joplin 64804 6 44 2 $60,000.00 01/19/2014 123 71
145990000714475 SC 301 14 $65,107.00 $40,000.00 $450.83
2714475 3825 Webb Court 02 296 1 $95,000.00 09/28/1998 12.99
Columbia 29204 8 38 2 $39,927.51 10/20/2023 111 65
154990000714480 WV 120 14 $103,000.00 $42,700.00 $682.38
2714480 711 Big Bend Road 02 118 1 $126,000.00 12/09/1998 14.75
Barboursville 25504 5 40 2 $42,383.01 12/14/2008 116 67
108990000714488 CO 301 14 $165,701.62 $60,000.00 $676.25
2714488 4790 Seton Place 02 295 1 $212,000.00 08/26/1998 12.99
Colorado Springs 80918 8 49 2 $59,863.32 09/11/2023 107 69
108990000714497 CO 240 14 $91,087.00 $70,000.00 $770.27
2714497 40127 Weld County Road 31 02 235 1 $138,000.00 09/01/1998 11.99
Ault 80610 9 46 2 $69,420.90 09/18/2018 117 68
130990000714499 MT 180 14 $117,000.00 $57,300.00 $706.24
2714499 2910 Fairway Drive 02 178 1 $144,000.00 12/08/1998 12.5
Billings 59102 6 33 2 $57,080.13 12/14/2013 122 72
137990000714507 NC 300 14 $84,964.11 $29,400.00 $411.08
2714507 123 Stancil Drive 02 298 1 $92,000.00 12/04/1998 16.5
Angier 27529 8 44 2 $29,392.25 12/17/2023 125 64
126990000714512 MI 204 14 $48,800.00 $13,600.00 $179.85
2714512 2720 Creston Avenue 02 202 1 $50,000.00 12/07/1998 14.5
Lansing 48906 9 45 2 $13,568.78 12/11/2015 125 64
112990000714513 FL 301 14 $94,595.84 $21,000.00 $244.63
2714513 13126 67th Street North 02 296 1 $120,000.00 09/28/1998 13.49
Royal Palm Beach 33412 8 42 2 $20,806.06 10/30/2023 97 69
106990000714514 CA 301 14 $104,500.00 $21,500.00 $258.81
2714514 1362 Foxboro Way 02 299 1 $123,000.00 12/08/1998 14
Sacramento 95833 8 36 2 $21,450.83 01/01/2024 103 66
151990000714527 VA 181 14 $138,683.00 $30,000.00 $379.38
2714527 6717 Burhage Landing 02 178 1 $139,000.00 11/13/1998 12.99
Suffolk 23435 6 38 2 $29,834.33 12/15/2013 122 69
142990000714548 PA 180 RFC01 $75,600.00 $25,000.00 $341.38
2714548 633 Maple Glen Circle 01 178 1 $84,000.00 12/10/1998 14.5
Pottstown 19464 6 43 2 $24,841.15 12/15/2013 120 65
121990000714549 KY 301 14 $116,000.00 $29,000.00 $313.50
2714549 P.O. Box 133c, Rural Rt. 5 02 298 1 $130,000.00 11/30/1998 12.38
Falmount 41040 8 36 2 $28,970.97 12/14/2023 112 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000714550 NC 300 14 $76,035.00 $35,000.00 $448.02
2714550 3303 Teal Drive 02 298 1 $97,500.00 12/02/1998 14.99
Wilson 27893 8 44 2 $34,926.26 12/14/2023 114 66
101990000714553 AL 181 14 $133,763.00 $30,000.00 $347.60
2714553 2079 Lemon Chapel Road 02 175 1 $168,000.00 08/14/1998 11.35
Jasper 35501 6 35 2 $29,674.63 09/01/2013 98 73
144990000714554 RI 241 14 $110,130.00 $30,000.00 $359.52
2714554 46 Woodland Road 02 239 1 $130,000.00 12/23/1998 13.38
East Greenwich 02818 9 39 2 $29,837.28 01/01/2019 108 68
151990000714555 VA 300 14 $124,164.00 $35,000.00 $448.02
2714555 1265 MEANDER RUN 02 290 1 $135,000.00 04/14/1998 14.99
LOCUST DALE 22948 8 27 2 $34,861.48 04/17/2023 118 67
137990000714559 NC 300 14 $81,971.00 $29,800.00 $353.03
2714559 3723 APPLEWOOD ROAD 02 290 1 $98,000.00 04/16/1998 13.75
RANDLEMAN 27317 8 30 2 $26,945.57 04/21/2023 115 73
151990000714564 VA 241 14 $113,000.00 $40,750.00 $492.01
2714564 11307 KESSLER PLACE 02 232 1 $123,000.00 05/30/1998 13.5
MANASSAS 20109 9 30 2 $40,470.61 06/04/2018 125 71
122990000714565 LA 240 14 $59,098.00 $25,000.00 $329.02
2714565 14080 INTREPID STREET 02 231 1 $75,000.00 05/07/1998 14.99
NEW ORLEANS 70129 9 33 2 $24,860.18 05/15/2018 113 67
108990000714566 CO 182 14 $146,800.00 $24,000.00 $329.59
2714566 9885 STONEBRIAR LANE 02 172 1 $149,500.00 04/28/1998 14.62
PARKER 80134 6 42 2 $23,688.65 06/01/2013 115 66
151990000714567 VA 300 14 $56,455.00 $55,000.00 $693.81
2714567 607 RITCHIE BOULEVARD 02 291 1 $90,000.00 05/15/1998 14.75
STAUNTON 24401 8 37 2 $54,721.65 05/20/2023 124 72
122990000714569 LA 180 14 $41,758.00 $24,000.00 $335.74
2714569 132 SEAL DRIVE 02 171 1 $62,000.00 05/01/1998 14.99
ARABI 70032 6 45 2 $23,659.91 05/06/2013 107 67
126990000714571 MI 300 14 $61,783.00 $35,000.00 $468.76
2714571 17429 ROSEVILLE BOULEVARD 02 292 1 $77,500.00 06/03/1998 15.75
ROSEVILLE 48066 8 44 2 $34,659.67 06/08/2023 125 65
126990000714572 MI 300 14 $46,400.00 $35,000.00 $428.03
2714572 9632 OLD 27 NORTH 02 292 1 $66,000.00 06/05/1998 14.25
VANDERBILT 49795 8 42 2 $34,759.92 06/11/2023 124 68
117990000714573 IL 180 14 $176,272.00 $50,000.00 $665.53
2714573 455 S. OHIO AVENUE 02 171 1 $200,000.00 05/08/1998 13.99
MORTON 61550 6 45 2 $49,220.88 05/20/2013 114 70
106990000714579 CA 181 14 $108,911.00 $50,000.00 $665.53
2714579 1008 AZURE COURT 02 175 1 $130,000.00 08/06/1998 13.99
ROSEVILLE 95678 6 25 2 $49,577.19 09/12/2013 123 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000714580 MD 121 14 $73,391.00 $26,000.00 $407.61
2714580 1404 KIRKWOOD ROAD 02 113 1 $89,000.00 06/16/1998 14.25
BALTIMORE 21207 5 39 2 $25,256.32 07/01/2008 112 71
126990000714581 MI 301 14 $136,907.00 $42,000.00 $546.11
2714581 14159 SUSANNA AVENUE 02 292 1 $154,000.00 05/26/1998 15.25
LIVONIA 48154 8 41 2 $41,674.11 06/01/2023 117 69
106990000714584 CA 300 14 $95,647.00 $24,000.00 $316.74
2714584 4988 BROCKTON AVENUE 02 292 1 $96,000.00 06/12/1998 15.5
RIVERSIDE 92506 8 41 2 $23,943.57 06/17/2023 125 65
124990000714585 MD 180 14 $73,228.00 $26,500.00 $344.05
2714585 7885 CHARLESMONT ROAD 02 174 1 $90,000.00 08/05/1998 13.5
BALTIMORE 21222 6 24 2 $26,014.34 08/28/2013 111 70
155990000714586 WI 301 14 $75,263.00 $44,500.00 $544.20
2714586 8522 16TH AVENUE 02 292 1 $101,000.00 05/08/1998 14.25
KENOSHA 53143 8 45 2 $42,979.75 06/01/2023 119 67
136990000714587 NY 180 14 $76,644.00 $25,000.00 $337.15
2714587 8 PLEASANT VIEW ROAD 02 173 1 $97,000.00 07/09/1998 14.25
MONROE 10950 6 38 2 $24,182.53 07/14/2013 105 69
136990000714589 NY 300 14 $59,780.00 $35,000.00 $441.52
2714589 26 COOPER DRIVE 02 293 1 $80,000.00 07/01/1998 14.75
APALACHIN 13732 8 31 2 $34,917.85 07/08/2023 119 72
136990000714591 NY 180 14 $88,899.00 $47,900.00 $670.07
2714591 67 CHARLTON ROAD 02 169 1 $110,000.00 03/09/1998 14.99
SCOTIA 12302 6 45 2 $47,059.71 03/17/2013 125 67
151990000714592 VA 180 14 $156,927.00 $36,500.00 $510.60
2714592 4792 KELLY ROAD 02 174 1 $155,000.00 08/19/1998 14.99
WOODBRIDGE 22193 6 38 2 $35,355.38 08/24/2013 125 68
106990000714593 CA 301 14 $110,543.00 $35,000.00 $434.76
2714593 1709 DEBORAH STREET 02 294 1 $118,000.00 07/03/1998 14.5
TRACY 95376 8 44 2 $34,926.51 08/20/2023 124 67
124990000714594 MD 242 14 $99,654.00 $35,000.00 $454.42
2714594 5601 DOVER STREET 02 236 1 $110,000.00 08/13/1998 14.75
CHURCHTON 20733 9 44 2 $34,293.95 10/18/2018 123 66
151990000714595 VA 300 14 $116,212.00 $43,000.00 $550.42
2714595 21 ALDRIDGE COURT 02 294 1 $130,000.00 08/05/1998 14.99
STERLING 20165 8 45 2 $42,810.82 08/10/2023 123 66
126990000714596 MI 180 04 $97,365.00 $21,900.00 $299.05
2714596 11358 CELTIC MANOR DRIVE 02 173 1 $114,640.00 07/22/1998 14.5
WARREN 48089 6 46 2 $21,650.11 07/26/2013 105 71
142990000714597 PA 240 14 $38,750.00 $50,000.00 $640.00
2714597 210 FLORIDA DRIVE 02 233 1 $100,000.00 07/08/1998 14.5
LOWER BURRELL 15068 9 47 2 $48,578.47 07/17/2018 89 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000714598 PA 181 14 $85,296.00 $25,000.00 $349.90
2714598 17 EAST BROWN STREET 02 167 1 $95,000.00 12/26/1997 15
NORRISTOWN 19401 6 45 2 $24,240.32 01/01/2013 117 72
153990000714600 WA 181 14 $87,109.00 $24,000.00 $356.26
2714600 2710 25TH AVE CT SE 02 172 1 $105,000.00 05/27/1998 16.23
PUYALLUP 98374 6 28 2 $22,362.45 06/01/2013 106 65
112990000714601 FL 240 14 $85,406.00 $36,500.00 $477.26
2714601 510 SW 64TH TERRACE 02 232 1 $105,000.00 06/20/1998 14.88
PEMBROKE PINES 33023 9 44 2 $36,346.43 06/25/2018 117 66
139990000714602 OH 301 14 $40,500.00 $27,000.00 $317.29
2714602 847 WAYNE AVENUE 02 293 1 $54,000.00 06/01/1998 13.63
DEFIANCE 43512 8 22 2 $26,548.75 07/01/2023 125 70
139990000714603 OH 181 14 $68,291.00 $26,200.00 $364.45
2714603 24 CIRCLE DRIVE 02 173 1 $79,900.00 06/04/1998 14.88
NEW BREMEN 45869 6 28 2 $25,787.95 07/01/2013 119 69
104990000714604 AZ 181 14 $108,000.00 $50,000.00 $682.76
2714604 508 WEST LAWRENCE LANE 02 176 1 $135,000.00 09/23/1998 14.5
PHOENIX 85021 6 33 2 $49,325.00 10/02/2013 118 67
142990000714606 PA 181 14 $79,491.00 $50,000.00 $649.16
2714606 429 TRENTON ROAD 02 173 1 $110,000.00 06/25/1998 13.5
FALLS TOWNSHIP 19030 6 44 2 $49,372.51 07/01/2013 118 71
103990000714608 AK 121 14 $131,380.00 $25,001.00 $395.73
2714608 1237 E. 5TH AVENUE 02 115 1 $135,000.00 08/28/1998 14.5
NOME 99762 5 27 2 $24,521.38 09/17/2008 116 66
126990000714609 MI 300 14 $87,860.00 $25,700.00 $334.17
2714609 131 APPERSON ROAD 02 294 1 $91,000.00 08/07/1998 15.25
BATTLE CREEK 49015 8 39 2 $25,636.25 08/12/2023 125 67
126990000714610 MI 300 14 $114,927.00 $30,500.00 $378.86
2714610 4951 DICKSON DRIVE 02 294 1 $130,000.00 08/07/1998 14.5
STERLING HEIGHTS 48310 8 50 2 $30,436.18 08/12/2023 112 70
106990000714611 CA 240 14 $142,479.00 $25,000.00 $333.83
2714611 2012 VESTA WAY 02 233 1 $138,000.00 07/06/1998 15.25
SACRAMENTO 95864 9 35 2 $24,882.76 07/06/2018 122 65
136990000714613 NY 301 14 $83,463.00 $55,400.00 $666.46
2714613 627 ALBIN AVENUE 02 294 1 $132,000.00 07/14/1998 13.99
WEST BABYLON 11704 8 38 2 $55,250.73 08/01/2023 106 70
149990000714614 UT 301 14 $117,734.00 $22,550.00 $295.67
2714614 3205 SOUTH THORPE CREEK 02 294 1 $130,000.00 07/28/1998 15.39
WEST VALLEY CITY 84128 8 38 2 $22,393.06 08/03/2023 108 66
137990000714615 NC 241 14 $117,178.00 $35,000.00 $454.42
2714615 1543 RUNNING BROOK ROAD 02 234 1 $125,000.00 07/06/1998 14.75
CHARLOTTE 28214 9 45 2 $34,850.19 08/01/2018 122 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
139990000714617 OH 300 14 $65,763.00 $24,000.00 $307.21
2714617 108 WEST HIGH STREET 02 292 1 $85,000.00 06/10/1998 14.99
JEFFERSONVILLE 43128 8 44 2 $23,938.07 06/24/2023 106 67
125990000714618 MA 180 14 $95,433.00 $30,000.00 $409.66
2714618 285 NOTTINGHAM STREET 02 175 1 $105,000.00 09/11/1998 14.5
SPRINGFIELD 01020 6 33 2 $29,758.43 09/16/2013 120 66
124990000714620 MD 240 14 $71,383.00 $30,000.00 $394.82
2714620 29469 CORBIN PARKWAY 02 236 1 $97,000.00 10/03/1998 14.99
EASTON 21601 9 31 2 $29,636.18 10/08/2018 105 69
122990000714622 LA 180 14 $70,254.00 $27,000.00 $394.48
2714622 330 RIVER RIDGE DRIVE 02 174 1 $78,000.00 08/19/1998 15.89
BOUTTE 70039 6 27 2 $26,690.25 08/24/2013 125 65
137990000714623 NC 300 14 $136,942.00 $50,000.00 $640.03
2714623 1109 DEER RUN 02 294 1 $154,000.00 08/19/1998 14.99
CLAYTON 27520 8 34 2 $49,887.73 08/24/2023 122 66
129990000714624 MO 241 14 $48,395.00 $30,355.00 $418.91
2714624 4134 FOREST AVE 02 233 1 $63,000.00 06/24/1998 15.85
KANSAS CITY 64110 9 39 2 $30,224.11 07/01/2018 125 66
104990000714626 AZ 301 14 $74,400.00 $35,000.00 $475.62
2714626 6 ROBERTS DRIVE 02 294 1 $93,000.00 07/22/1998 16
GLOBE 85501 8 43 2 $34,869.72 08/15/2023 118 66
141990000714628 OR 300 14 $121,099.00 $30,700.00 $387.27
2714628 5726 RIDGECREST DRIVE 02 291 1 $121,651.00 05/06/1998 14.75
SPRINGFIELD 97477 8 42 2 $30,606.24 05/15/2023 125 67
126990000714632 MI 300 14 $97,500.00 $42,700.00 $514.01
2714632 32312 STRICKER DRIVE 02 295 1 $131,000.00 09/04/1998 14
WARREN 48093 8 45 2 $42,618.91 09/10/2023 108 69
106990000714633 CA 301 14 $136,695.00 $20,000.00 $267.86
2714633 7621 VALMONT STREET 02 297 1 $140,000.00 10/13/1998 15.75
TUJUNGA 91042 8 40 2 $19,983.71 11/15/2023 112 65
106990000714634 CA 181 14 $145,055.00 $35,000.00 $472.00
2714634 6701 NOBLE AVENUE 02 172 1 $149,700.00 05/18/1998 14.25
LOS ANGELES 91405 6 41 2 $34,467.86 06/01/2013 121 74
106990000714635 CA 181 14 $123,647.00 $51,000.00 $696.41
2714635 13113 OTTOMAN STREET 02 162 1 $141,000.00 07/23/1997 14.5
LOS ANGELES 91331 6 38 2 $49,378.32 08/01/2012 124 70
106990000714636 CA 241 14 $179,322.00 $45,000.00 $539.28
2714636 8437 YOLANDA AVENUE 02 229 1 $182,000.00 02/10/1998 13.38
LOS ANGELES 91324 9 42 2 $44,561.20 03/01/2018 124 74
129990000714637 MO 181 14 $107,106.00 $24,700.00 $341.48
2714637 333 BELLEZZA DRIVE 02 167 1 $116,000.00 12/15/1997 14.75
BALLWIN 63021 6 23 2 $24,169.61 01/01/2013 114 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000714638 MD 300 14 $162,615.00 $25,000.00 $300.94
2714638 15002 NEWCOMB LANE 02 290 1 $170,000.00 04/01/1998 14
BOWIE 20716 8 29 2 $24,891.85 04/01/2023 111 71
139990000714642 OH 301 14 $128,040.00 $40,000.00 $512.03
2714642 8635 SILVERCREEK DRIVE 02 294 1 $140,000.00 07/10/1998 14.99
NOVELTY 44072 8 50 2 $39,897.26 08/01/2023 121 66
142990000714643 PA 300 14 $122,757.00 $18,000.00 $241.08
2714643 6399 SUNDRA DRIVE 02 296 1 $129,000.00 10/15/1998 15.75
EAST PETERSBURG 17520 8 45 2 $17,739.94 10/19/2023 110 65
137990000714646 NC 241 14 $94,500.00 $43,000.00 $526.61
2714646 11612 PAINTED TREE ROAD 02 235 1 $110,000.00 08/24/1998 13.74
CHARLOTTE 28226 9 42 2 $42,824.73 09/01/2018 125 70
137990000714647 NC 180 14 $85,404.00 $30,250.00 $417.18
2714647 7394 SUMMIT DRIVE 02 175 1 $95,600.00 09/23/1998 14.7
DENVER 28037 6 28 2 $30,035.07 09/28/2013 121 70
155990000714648 WI 300 14 $80,750.00 $37,551.00 $473.41
2714648 1415 MAC ARTHUR AVENUE 02 295 1 $95,000.00 09/03/1998 14.74
SHEBOYGAN 53083 8 46 2 $37,488.69 09/09/2023 125 72
124990000714649 MD 300 14 $60,596.00 $30,000.00 $372.65
2714649 11911 W. YARDARM DRIVE 02 295 1 $75,000.00 09/23/1998 14.5
BERLIN 21811 8 49 2 $29,551.35 09/28/2023 121 66
112990000714650 FL 181 14 $114,389.00 $27,000.00 $368.69
2714650 600 N.W. 86TH AVENUE 02 174 1 $130,000.00 07/11/1998 14.5
PEMBROKE PINES 33024 6 42 2 $26,734.78 08/15/2013 113 66
118990000714651 IN 120 14 $100,000.00 $43,100.00 $675.69
2714651 6127 AMBER COURT 02 112 1 $115,000.00 06/02/1998 14.25
INDIANAPOLIS 46236 5 27 2 $40,671.71 06/25/2008 125 69
106990000714654 CA 242 14 $137,282.00 $35,000.00 $428.89
2714654 21107 HAWAIIAN AVENUE 02 235 1 $145,000.00 07/06/1998 13.75
LAKEWOOD 90715 9 48 2 $34,857.52 09/02/2018 119 70
153990000714655 WA 300 04 $99,000.00 $20,000.00 $236.93
2714655 26023 EAST OLYMPIC AVENUE 02 296 1 $105,000.00 10/14/1998 13.75
NEWMAN LAKE 99025 8 37 2 $19,968.42 10/23/2023 114 70
106990000714656 CA 301 14 $49,874.00 $40,000.00 $512.02
2714656 1213 STRECKER STREET 02 294 1 $76,000.00 07/10/1998 14.99
RIDGECREST 93555 8 36 2 $39,923.54 08/15/2023 119 66
106990000714657 CA 302 14 $123,870.00 $44,000.00 $512.89
2714657 1540 SOUTH PINE AVENUE 02 295 1 $134,300.00 07/23/1998 13.5
ONTARIO 91762 8 43 2 $43,908.52 09/15/2023 125 72
142990000714659 PA 241 14 $142,366.00 $35,000.00 $460.62
2714659 1825 OAKRIDGE COURT 02 235 1 $169,900.00 08/07/1998 14.99
LEBANON 17046 9 45 2 $34,879.99 09/20/2018 105 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
132990000714660 NV 241 14 $106,306.00 $25,000.00 $301.66
2714660 1872 ZIRCON RIDGE COURT 02 235 1 $106,000.00 08/25/1998 13.49
LAS VEGAS 89106 9 41 2 $24,894.57 09/20/2018 124 71
117990000714662 IL 240 14 $103,730.00 $35,000.00 $467.35
2714662 116 HARVEST GLENN 02 235 1 $115,000.00 09/10/1998 15.25
DAVIS JUNCTION 61020 9 37 2 $34,203.98 09/24/2018 121 66
106990000714663 CA 301 14 $135,328.00 $38,200.00 $474.51
2714663 1071 LUNA WAY 02 295 1 $141,000.00 08/31/1998 14.5
SAN JACINTO 92583 8 43 2 $38,105.32 09/20/2023 124 68
142990000714666 PA 301 14 $110,431.00 $25,000.00 $320.01
2714666 140 KELLY ROAD 02 296 1 $120,000.00 09/14/1998 14.99
BUTLER 16001 8 37 2 $24,968.55 10/18/2023 113 66
139990000714667 OH 241 14 $103,445.00 $27,805.00 $361.01
2714667 163 INWOOD BLVD 02 235 1 $105,000.00 08/28/1998 14.75
AVON LAKE 44012 9 40 2 $27,706.36 09/01/2018 125 70
142990000714668 PA 301 14 $136,833.00 $35,000.00 $475.34
2714668 214 NORTH SYLVANIA AVENUE 02 296 1 $145,000.00 09/26/1998 15.99
ROCKLEDGE 19046 8 40 2 $34,963.42 10/16/2023 119 65
106990000714669 CA 301 14 $121,335.00 $26,000.00 $308.01
2714669 1103 WICKEL STREET 02 296 1 $125,000.00 09/25/1998 13.75
TURLOCK 95382 8 27 2 $25,808.06 10/22/2023 118 71
142990000714670 PA 301 14 $60,350.00 $35,000.00 $407.98
2714670 349 SHAFFER ROAD 02 296 1 $80,500.00 09/24/1998 13.5
SEWICKLEY 15143 8 39 2 $34,927.23 10/01/2023 119 70
124990000714673 MD 241 RFC01 $125,704.00 $49,000.00 $608.97
2714673 74 MARHILL COURT 02 234 1 $156,600.00 07/22/1998 13.99
WESTMINSTER 21158 9 43 2 $48,726.60 08/01/2018 112 72
149990000714674 UT 240 14 $41,470.00 $50,000.00 $667.28
2714674 358 WEST 300 NORTH 02 233 1 $74,500.00 07/15/1998 15.24
RICHFIELD 84701 9 42 2 $49,765.24 07/23/2018 123 67
126990000714675 MI 300 14 $56,532.00 $34,500.00 $435.21
2714675 4485 MILL 02 295 1 $73,000.00 09/17/1998 14.75
COLUMBIAVILLE 48421 8 43 2 $34,420.58 09/22/2023 125 68
129990000714677 MO 181 14 $86,689.00 $30,000.00 $440.40
2714677 2595 N. HONEYSUCKLE WAY 02 177 1 $105,000.00 10/16/1998 15.99
SPRINGFIELD 65802 6 45 2 $29,876.42 11/21/2013 112 68
136990000714679 NY 300 14 $50,219.00 $35,000.00 $448.02
2714679 198 EAST ROAD 02 293 1 $72,000.00 07/16/1998 14.99
HEUVELTON 13654 8 45 2 $34,921.43 07/23/2023 119 67
136990000714681 NY 301 14 $76,312.00 $25,000.00 $293.12
2714681 45 SAGAMORE TERRACE 02 294 1 $85,000.00 07/09/1998 13.59
BUFFALO 14214 8 42 2 $24,928.01 08/24/2023 120 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
121990000714683 KY 241 14 $59,231.00 $24,100.00 $304.08
2714683 2214 FRANKLIN AVENUE 02 235 1 $68,000.00 08/26/1998 14.25
LOUISVILLE 40216 9 44 2 $23,979.41 09/16/2018 123 68
124990000714684 MD 302 14 $225,000.00 $56,200.00 $654.67
2714684 1207 WYNSIDE LANE 02 295 1 $225,000.00 07/31/1998 13.49
HAMPSTEAD 21074 8 46 2 $56,058.74 09/01/2023 125 72
139990000714685 OH 121 14 $88,254.00 $28,500.00 $433.98
2714685 230 BRIDGE ST. 02 112 1 $100,000.00 05/15/1998 13.5
PEMBERVILLE 43450 5 31 2 $27,556.65 06/01/2008 117 73
112990000714686 FL 120 14 $84,000.00 $33,300.00 $516.84
2714686 3152 MALTBY DRIVE 02 111 1 $102,000.00 05/04/1998 13.99
DELTONA 32738 5 38 2 $32,060.22 05/12/2008 115 74
120990000714687 KS 240 14 $83,051.00 $32,000.00 $409.60
2714687 RT 2 BOX 7 02 231 1 $92,500.00 05/26/1998 14.5
MERIDEN 66512 9 42 2 $31,800.09 05/20/2018 125 67
129990000714688 MO 300 14 $92,967.00 $23,000.00 $294.41
2714688 1210 FORDYCE LANE 02 293 1 $94,000.00 07/17/1998 14.99
SAINT CHARLES 63303 8 46 2 $22,948.39 07/23/2023 124 67
136990000714690 NY 241 14 $67,023.00 $45,000.00 $559.26
2714690 1680 AUSTIN ROAD 02 234 1 $92,000.00 07/23/1998 13.99
ATTICA 14011 9 37 2 $44,748.91 08/05/2018 122 74
129990000714691 MO 180 14 $41,297.00 $28,000.00 $387.10
2714691 1103 SOUTH OAK STREET 02 172 1 $57,000.00 06/03/1998 14.75
CAMPBELL 63933 6 26 2 $27,641.38 06/08/2013 122 66
109990000714692 CT 300 14 $86,361.00 $35,000.00 $448.02
2714692 287 NORTH HIGH STREET 02 294 1 $107,000.00 08/12/1998 14.99
EAST HAVEN 06512 8 45 2 $34,944.58 08/17/2023 114 67
122990000714693 LA 301 14 $58,411.00 $31,000.00 $385.08
2714693 2459 OXFORD PLACE 02 294 1 $72,000.00 07/29/1998 14.5
GRETNA 70056 8 44 2 $30,933.18 08/05/2023 125 66
118990000714694 IN 242 14 $38,800.00 $21,825.00 $287.23
2714694 550 S. FRANKLIN ST 02 235 1 $48,500.00 07/31/1998 14.99
WATERLOO 46793 9 35 2 $21,734.63 09/01/2018 125 66
124990000714695 MD 181 14 $72,000.00 $31,000.00 $423.31
2714695 36706 WILSON DRIVE 02 171 1 $85,000.00 04/24/1998 14.5
MADDOX 20621 6 40 2 $30,485.37 05/01/2013 122 66
142990000714697 PA 300 14 $46,119.00 $35,000.00 $414.63
2714697 220 WEST BACON STREET 02 293 1 $65,000.00 07/17/1998 13.75
PALO ALTO 17901 8 43 2 $34,916.11 07/27/2023 125 74
151990000714698 VA 300 14 $203,000.00 $58,500.00 $748.83
2714698 6632 PATENT PARISH LANE 02 295 1 $235,000.00 09/10/1998 14.99
ALEXANDRIA 22315 8 46 2 $58,407.38 09/15/2023 112 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000714700 IN 181 14 $73,600.00 $41,400.00 $551.07
2714700 345 HAWTHORN DR. 02 176 1 $92,000.00 09/30/1998 13.99
MICHIGAN CITY 46360 6 36 2 $41,121.52 10/05/2013 125 70
154990000714702 WV 181 14 $40,000.00 $40,000.00 $559.57
2714702 416 CENTER AVENUE 02 173 1 $70,000.00 06/26/1998 14.99
WESTON 26452 6 38 2 $39,564.63 07/16/2013 115 66
155990000714705 WI 180 14 $49,019.00 $17,500.00 $250.95
2714705 2018 8TH AVENUE 02 175 1 $65,000.00 09/11/1998 15.5
CHETEK 54728 6 31 2 $17,359.64 09/16/2013 103 68
126990000714707 MI 180 14 $83,618.00 $22,000.00 $292.99
2714707 13048 PEACH 02 173 1 $85,000.00 07/17/1998 14
SOUTHGATE 48195 6 38 2 $21,707.79 07/22/2013 125 72
140990000714708 OK 301 14 $40,117.00 $17,249.00 $231.01
2714708 OAK STREET 02 296 1 $46,000.00 09/24/1998 15.75
MCCURTAIN 74944 8 45 2 $17,234.96 10/28/2023 125 65
106990000714709 CA 181 14 $123,593.00 $48,500.00 $621.64
2714709 14648 CHATSWORTH STREET 02 176 1 $145,000.00 09/18/1998 13.25
LOS ANGELES 91345 6 48 2 $47,981.43 10/01/2013 119 71
126990000714711 MI 300 14 $87,502.00 $22,800.00 $287.62
2714711 2800 COLCHESTER 02 294 1 $88,400.00 08/21/1998 14.75
LANSING 48906 8 45 2 $22,739.66 08/25/2023 125 68
142990000714712 PA 180 14 $51,500.00 $10,300.00 $144.52
2714712 150 EAST LIBERTY AVE. 02 172 1 $51,500.00 06/01/1998 15.05
CARLISLE 17013 6 26 2 $10,162.74 06/05/2013 120 72
136990000714714 NY 181 14 $77,110.00 $20,000.00 $279.23
2714714 39 PARKVIEW TERRACE 02 175 1 $91,507.00 08/31/1998 14.95
CHEEKTOWAGA 14225 6 31 2 $19,813.91 09/04/2013 107 66
142990000714717 PA 300 14 $29,199.00 $37,300.00 $434.79
2714717 505 AVON STREET 02 287 1 $58,000.00 01/12/1998 13.5
NEW CASTLE 16101 8 40 2 $36,872.61 01/16/2023 115 77
118990000714718 IN 181 14 $84,397.00 $26,500.00 $361.86
2714718 59437 HOLLYWOOD BLVD 02 175 1 $89,500.00 08/04/1998 14.5
SOUTH BEND 46614 6 30 2 $26,286.66 09/09/2013 124 66
153990000714719 WA 301 14 $88,054.00 $30,000.00 $384.25
2714719 32616 129TH AVENUE EAST 02 295 1 $105,000.00 08/26/1998 15
GRAHAM 98338 8 43 2 $29,952.58 09/15/2023 113 67
112990000714720 FL 181 14 $49,183.00 $24,567.00 $336.30
2714720 6040 EDGEFIELD 02 174 1 $59,000.00 07/17/1998 14.55
JACKSONVILLE 32205 6 40 2 $24,329.35 08/01/2013 125 66
127990000714721 MN 301 14 $64,500.00 $38,500.00 $492.82
2714721 7213 NICOLLET AVENUE 02 287 1 $90,000.00 12/09/1997 14.99
RICHFIELD 55423 8 42 2 $38,325.28 01/20/2023 115 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000714723 NY 180 14 $35,074.00 $23,500.00 $312.80
2714723 36 FAYETTE STREET 02 174 1 $47,000.00 08/31/1998 13.99
WATERLOO 13165 6 26 2 $23,260.13 08/01/2013 125 72
106990000714724 CA 301 14 $79,561.00 $30,000.00 $378.44
2714724 1089 CARMEL COURT 02 292 1 $92,500.00 05/26/1998 14.75
HANFORD 93230 8 37 2 $29,895.78 06/08/2023 119 67
136990000714725 NY 181 14 $58,933.00 $18,500.00 $258.80
2714725 120 KAMPER STREET 02 172 1 $62,000.00 05/21/1998 14.99
BUFFALO 14210 6 43 2 $18,262.99 06/03/2013 125 67
140990000714727 OK 180 14 $46,462.00 $27,100.00 $363.18
2714727 3122 WHEATRIDGE DRIVE 02 172 1 $62,000.00 06/15/1998 14.13
WOODWARD 73801 6 33 2 $26,053.83 06/19/2013 119 71
126990000714728 MS 301 14 $43,681.00 $35,000.00 $434.76
2714728 2961 HOLMES AVENUE 02 296 1 $65,000.00 09/08/1998 14.5
JACKSON 39213 8 34 2 $34,848.10 10/15/2023 122 70
109990000714729 CT 180 14 $108,058.00 $25,000.00 $327.08
2714729 28 SAUGUS AVENUE 02 175 1 $120,000.00 09/16/1998 13.65
WATERTOWN 06779 6 34 2 $24,781.57 09/21/2013 111 70
112990000714731 FL 240 14 $53,253.00 $27,500.00 $361.91
2714731 297 SAWYER STREET S W 02 231 1 $65,000.00 05/21/1998 14.99
PALM BAY 32908 9 47 2 $27,067.46 05/28/2018 125 67
118990000714732 IN 181 14 $47,678.00 $45,000.00 $629.51
2714732 5506 COUNCIL RING 02 174 1 $76,000.00 07/23/1998 14.99
KOKOMO 46902 6 45 2 $44,582.85 08/01/2013 122 66
117990000714733 IL 301 14 $72,565.00 $26,000.00 $343.14
2714733 614 ANGELA COURT 02 296 1 $79,500.00 09/24/1998 15.5
NEW BADEN 62265 8 37 2 $25,852.76 10/01/2023 124 67
106990000714734 CA 121 14 $115,541.00 $27,300.00 $415.71
2714734 7172 TRAVIS PLACE 02 112 1 $125,000.00 05/11/1998 13.5
RANCHO CUCAMONGA 91739 5 42 2 $26,370.84 06/01/2008 115 70
132990000714735 NV 301 14 $68,417.00 $24,000.00 $298.12
2714735 862 SCOTT DR. 02 292 1 $74,000.00 05/07/1998 14.5
FERNLEY 89408 8 40 2 $23,932.22 06/01/2023 125 68
126990000714737 MI 180 14 $41,935.00 $16,800.00 $227.42
2714737 142 CENTRAL STREET 02 173 1 $47,000.00 07/10/1998 14.33
BATTLECREEK 49017 6 29 2 $15,183.32 07/15/2013 125 70
109990000714738 CT 300 14 $77,976.00 $42,900.00 $532.89
2714738 68 GILL STREET 02 290 1 $98,000.00 04/23/1998 14.5
COLCHESTER 06415 8 49 2 $42,740.26 04/28/2023 124 73
139990000714740 OH 301 14 $67,325.00 $14,000.00 $168.53
2714740 2407 COUNTY ROAD U 02 294 1 $75,000.00 07/31/1998 14
WASHINGTON 43532 8 28 2 $13,967.89 08/05/2023 109 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
122990000714741 LA 240 14 $89,168.00 $41,000.00 $539.58
2714741 5714 GOODLAND TRACE 02 229 1 $105,000.00 03/12/1998 14.99
ALEXANDRIA 71301 9 43 2 $40,622.45 03/17/2018 124 66
136990000714742 NY 241 14 $38,065.00 $25,600.00 $313.70
2714742 25 HIGHLAND PLACE 02 233 1 $51,000.00 06/23/1998 13.75
CANAJOHARIE 13317 9 26 2 $25,452.43 07/01/2018 125 75
149990000714744 UT 300 14 $70,252.00 $35,000.00 $448.02
2714744 192 SOUTH 400 WEST 02 294 1 $85,000.00 08/21/1998 14.99
DELTA 84624 8 48 2 $34,933.08 08/15/2023 124 66
142990000714745 PA 181 14 $63,700.00 $27,500.00 $408.70
2714745 3237 WEST 12TH STREET 02 175 1 $74,000.00 08/12/1998 16.25
ERIE 16505 6 27 2 $27,313.50 09/16/2013 124 65
140990000714746 OK 181 14 $29,200.00 $16,100.00 $238.99
2714746 205 WILL ROGERS AVENUE 02 172 1 $36,500.00 05/13/1998 16.23
GUYMON 73942 6 41 2 $15,722.35 06/01/2013 125 65
155990000714747 WI 301 14 $50,203.00 $34,787.00 $405.49
2714747 1232 NORTH 3RD AVENUE 02 296 1 $68,000.00 09/24/1998 13.5
WAUSAU 54401 8 45 2 $34,714.70 10/01/2023 125 72
118990000714748 IN 301 14 $87,034.00 $45,800.00 $568.91
2714748 341 ALLEN STREET 02 290 1 $107,000.00 03/31/1998 14.5
HUNTINGTON 46750 8 45 2 $45,618.90 04/04/2023 125 71
117990000714751 IL 241 14 $70,706.00 $16,000.00 $193.18
2714751 1205 COLONIAL DRIVE 02 236 1 $80,000.00 09/25/1998 13.5
MACHESNEY PARK 61115 9 46 2 $15,946.38 10/01/2018 109 71
124990000714752 MD 300 14 $120,000.00 $25,000.00 $339.53
2714752 6403 HALLECK STREET 02 292 1 $130,000.00 06/08/1998 15.99
DISTRICT HEIGHTS 20747 8 44 2 $24,916.65 06/12/2023 112 65
112990000714753 FL 182 14 $89,231.00 $25,000.00 $341.38
2714753 2801 PING LANE 02 173 1 $92,000.00 05/15/1998 14.5
CRESTVIEW 32539 6 37 2 $24,033.75 07/01/2013 125 68
139990000714755 OH 300 14 $65,754.00 $21,000.00 $281.26
2714755 710 SHAWANOE 02 292 1 $69,500.00 06/19/1998 15.75
MONTPELIER 43543 8 40 2 $20,952.81 06/26/2023 125 66
136990000714756 NY 181 14 $101,600.00 $49,500.00 $669.22
2714756 16 COOPER DRIVE 02 176 1 $127,000.00 09/29/1998 14.3
HILTON 14468 6 31 2 $49,176.90 10/05/2013 119 70
142990000714757 PA 240 14 $44,283.00 $33,500.00 $410.51
2714757 5936 NORTH 5TH STREET 02 235 1 $67,500.00 09/15/1998 13.75
PHILADELPHIA 19120 9 32 2 $33,363.63 09/28/2018 116 70
153990000714758 WA 301 14 $161,076.00 $15,000.00 $180.57
2714758 654 EAST 15TH CIRCLE 02 295 1 $169,700.00 08/12/1998 14
LA CENTER 98629 8 50 2 $14,971.50 09/15/2023 104 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
129990000714759 MO 240 14 $48,000.00 $27,000.00 $385.81
2714759 911 JANE DRIVE 02 235 1 $60,000.00 09/18/1998 16.5
PARK HILLS 63601 9 35 2 $26,925.17 09/23/2018 125 66
120990000714760 KS 122 14 $60,000.00 $25,000.00 $380.69
2714760 514 VINE ST 02 106 1 $72,500.00 10/31/1997 13.5
Wamego 66547 5 37 2 $23,321.38 12/01/2007 118 74
129990000714761 MO 240 14 $57,217.00 $36,525.00 $474.23
2714761 4515 N.E. 45TH 02 227 1 $75,000.00 01/17/1998 14.75
KANSAS CITY 64117 9 50 2 $36,137.13 01/23/2018 125 66
106990000714762 CA 181 14 $68,343.00 $42,000.00 $538.33
2714762 25637 TAMARISK DRIVE 02 165 1 $91,000.00 10/03/1997 13.25
MADERA 93638 6 27 2 $40,790.55 11/01/2012 122 71
106990000714763 CA 181 14 $117,859.00 $43,100.00 $573.69
2714763 4251 HARBOR COURT 02 172 1 $140,000.00 05/20/1998 13.99
HEMET 92545 6 45 2 $42,428.30 06/01/2013 115 77
124990000714764 MD 181 14 $138,000.00 $35,000.00 $507.96
2714764 1855 MONTREAL ROAD 02 175 1 $145,000.00 08/25/1998 15.75
SEVERN 21144 6 41 2 $34,438.10 09/02/2013 120 65
120990000714765 KS 301 14 $47,200.00 $26,550.00 $339.85
2714765 2744 N. 74TH STREET 02 288 1 $59,000.00 01/27/1998 14.99
KANSAS CITY 66109 8 41 2 $26,433.65 02/01/2023 125 68
106990000714766 CA 301 14 $198,345.00 $50,000.00 $582.82
2714766 3170 DEFOREST AVENUE 02 294 1 $235,000.00 07/29/1998 13.5
MARINA 93933 8 41 2 $49,874.60 08/05/2023 106 70
136990000714767 NY 240 14 $69,300.00 $28,200.00 $355.81
2714767 28 BALSAM STREET 02 234 1 $78,000.00 08/10/1998 14.25
ROCHESTER 14610 9 38 2 $28,070.60 08/14/2018 125 71
126990000714768 MI 240 14 $72,700.00 $26,700.00 $322.37
2714768 21110 ONTAGA 02 234 1 $92,000.00 08/20/1998 13.5
FARMINGTON HILLS 48336 9 37 2 $26,564.27 08/24/2018 109 70
117990000714769 IL 300 14 $87,632.00 $43,600.00 $516.51
2714769 1010 EAST SOUTHMOR 02 295 1 $105,000.00 09/18/1998 13.75
MORRIS 60450 8 32 2 $43,500.97 09/23/2023 125 70
153990000714771 WA 301 14 $106,000.00 $43,250.00 $545.59
2714771 130 SOUTHEAST PICADILLY 02 291 1 $120,000.00 04/24/1998 14.75
SHELTON 98584 8 44 2 $43,117.84 05/15/2023 125 68
142990000714773 PA 300 14 $85,452.00 $25,000.00 $291.42
2714773 190 SOUTH FRANKLIN STREET 02 293 1 $94,000.00 07/16/1998 13.5
HARRISBURG 17109 8 45 2 $24,864.24 07/21/2023 118 70
153990000714774 WA 300 14 $126,814.00 $34,000.00 $428.90
2714774 9306 NORTHEAST 94TH 02 291 1 $143,000.00 05/08/1998 14.75
VANCOUVER 98662 8 43 2 $33,896.17 05/15/2023 113 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000714777 CA 301 14 $56,222.00 $45,000.00 $563.32
2714777 1407 ELEVENTH AVENUE 02 292 1 $82,000.00 05/04/1998 14.63
DELANO 93215 8 39 2 $44,875.75 06/01/2023 124 66
137990000714778 NC 300 14 $106,229.00 $39,950.00 $527.24
2714778 205 REYNOLDS AVENUE 02 290 1 $117,000.00 04/07/1998 15.5
DURHAM 27707 8 47 2 $39,831.07 04/20/2023 125 66
151990000714779 VA 180 14 $139,181.00 $23,500.00 $301.21
2714779 5815 SUMMERLAKE WAY 02 176 1 $158,500.00 10/09/1998 13.25
CENTREVILLE 20120 6 34 2 $23,330.29 10/15/2013 103 70
104990000714780 AZ 181 14 $138,324.00 $45,000.00 $629.51
2714780 5927 WEST KIMBERLY WAY 02 174 1 $158,000.00 07/02/1998 14.99
GLENDALE 85308 6 48 2 $44,580.32 08/15/2013 117 66
109990000714782 CT 300 14 $67,543.00 $29,000.00 $371.22
2714782 42 GIRARD AVE 02 292 1 $85,000.00 06/03/1998 14.99
WATERBURY 06704 8 28 2 $28,915.13 06/08/2023 114 66
142990000714783 PA 301 14 $106,633.00 $35,000.00 $475.34
2714783 1309 STIRLING ST 02 295 1 $120,000.00 08/06/1998 15.99
COATESVILLE 19320 8 43 2 $34,953.96 09/25/2023 119 65
129990000714784 MO 181 14 $46,762.00 $35,000.00 $448.61
2714784 5206 VILLE MARIA LANE 02 176 1 $70,000.00 09/30/1998 13.25
ST LOUIS 63042 6 31 2 $34,672.31 10/05/2013 117 71
112990000714785 FL 180 14 $59,096.00 $45,178.00 $647.85
2714785 10226 JEPSON STREET 02 164 1 $92,000.00 10/08/1997 15.5
ORLANDO 32825 6 47 2 $44,191.59 10/13/2012 114 66
104990000714786 AZ 181 14 $71,003.00 $43,100.00 $573.69
2714786 442 WEST GREENTREE DRIVE 02 171 1 $100,000.00 04/25/1998 13.99
CHANDLER 85224 6 38 2 $42,399.62 05/05/2013 115 71
109990000714787 CT 120 14 $92,842.00 $17,000.00 $256.35
2714787 30 CHARLES STREET 02 116 1 $99,000.00 10/02/1998 13.25
MERIDEN 06451 5 41 2 $16,720.85 10/07/2008 111 71
153990000714788 WA 121 14 $64,973.00 $25,900.00 $404.09
2714788 5719 NORTH LOMA DRIVE 02 112 1 $76,000.00 05/05/1998 14.13
SPOKANE 99205 5 27 2 $24,833.41 06/01/2008 120 69
136990000714789 NY 241 14 $33,902.00 $34,500.00 $454.04
2714789 154 MINER STREET 02 233 1 $55,000.00 06/25/1998 14.99
CANTON 13617 9 38 2 $34,357.13 07/01/2018 125 69
137990000714790 NC 241 14 $100,800.00 $40,000.00 $526.43
2714790 100 BUENA VISTA 02 233 1 $126,000.00 06/25/1998 14.99
HIGH POINT 27265 9 49 2 $39,783.63 07/01/2018 112 66
142990000714791 PA 180 14 $72,641.00 $35,000.00 $483.88
2714791 392 WEST MAIN STREET 02 174 1 $95,000.00 08/20/1998 14.75
FAYETTEVILLE 17222 6 35 2 $34,159.77 08/25/2013 114 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
139990000714792 OH 181 14 $59,019.00 $19,600.00 $267.64
2714792 6536 MEARS DRIVE NW 02 174 1 $77,000.00 07/31/1998 14.5
DOVER 44622 6 37 2 $19,409.48 08/14/2013 103 66
137990000714793 NC 182 14 $84,718.00 $20,000.00 $260.86
2714793 608 DUNN STREET NORTH 02 172 1 $91,000.00 04/14/1998 13.59
ANGIER 27501 6 43 2 $19,665.95 06/01/2013 116 71
136990000714795 NY 180 14 $38,620.00 $32,300.00 $451.85
2714795 417 MCGUIRE STREET 02 171 1 $57,000.00 05/15/1998 14.99
ONEIDA 13421 6 45 2 $31,841.82 05/26/2013 125 67
126990000714796 MI 300 14 $100,800.00 $38,700.00 $462.16
2714796 8429 RIDGE RD. 02 292 1 $126,000.00 06/19/1998 13.88
GOODRICH 48438 8 45 2 $38,232.18 06/24/2023 111 72
136990000714797 NY 301 14 $77,762.00 $34,500.00 $441.62
2714797 262 CATLIN HILL ROAD 02 294 1 $91,000.00 07/20/1998 14.99
OWEGO 13827 8 37 2 $34,412.15 08/01/2023 124 72
106990000714799 CA 301 14 $176,000.00 $60,000.00 $688.03
2714799 24441 OSPREY STREET 02 294 1 $210,000.00 07/08/1998 13.25
LAKE FOREST 92630 8 34 2 $59,752.00 08/01/2023 113 71
155990000714800 WI 120 14 $61,431.00 $34,800.00 $561.23
2714800 1149 WEST NORTH AVENUE 02 113 1 $87,000.00 07/13/1998 14.99
APPLETON 54915 5 32 2 $34,016.78 07/17/2008 111 67
136990000714801 NY 301 14 $115,900.00 $30,350.00 $412.19
2714801 9 EASTVIEW ROAD 02 295 1 $117,000.00 08/26/1998 15.99
LATHAM 12110 8 38 2 $30,310.07 09/01/2023 125 66
126990000714803 MI 180 14 $76,157.00 $43,500.00 $586.64
2714803 15119 163RD AVENUE 02 173 1 $98,000.00 07/24/1998 14.25
GRAND HAVEN 49417 6 29 2 $43,066.85 07/28/2013 123 68
106990000714806 CA 241 14 $104,896.00 $45,000.00 $584.26
2714806 285 PELICAN PLACE 02 230 1 $130,000.00 03/28/1998 14.75
YUBA CITY 95993 9 48 2 $44,705.61 04/28/2018 116 67
136990000714809 NY 181 14 $116,816.00 $23,000.00 $325.86
2714809 2 LISA DRIVE TOWN OF 02 174 1 $112,000.00 07/27/1998 15.25
GANESVOORT 12831 6 34 2 $22,792.08 08/01/2013 125 65
124990000714810 MD 301 14 $123,224.00 $34,500.00 $455.31
2714810 608 MARSHALL ROAD 02 294 1 $127,000.00 07/28/1998 15.5
GLEN BURNIE 21061 8 44 2 $34,068.80 08/15/2023 125 65
129990000714812 MO 241 14 $125,000.00 $50,000.00 $695.25
2714812 10631 NORTH CAMPBELL 02 237 1 $146,114.00 10/23/1998 15.99
KANSAS CITY 64155 9 39 2 $49,911.83 11/03/2018 120 66
126990000714815 MI 180 14 $73,040.00 $32,200.00 $456.20
2714815 2312 EDWARDS STREET 02 175 1 $87,000.00 09/22/1998 15.25
GRAND BLANC 48439 6 46 2 $31,961.93 09/28/2013 121 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000714817 NY 181 14 $57,300.00 $11,350.00 $166.62
2714817 11 PERSHING DRIVE 02 173 1 $55,000.00 06/25/1998 15.99
FULTON 13069 6 31 2 $10,883.90 07/07/2013 125 65
136990000714820 NY 121 14 $135,139.00 $38,900.00 $609.85
2714820 111 ARDMORE AVENUE 02 109 1 $150,000.00 02/24/1998 14.25
STATEN ISLAND 10314 5 29 2 $37,250.88 03/02/2008 117 71
126990000714821 MI 180 14 $60,153.00 $14,700.00 $208.27
2714821 385 WEST PECK ROAD 02 171 1 $60,000.00 05/21/1998 15.25
ELK TOWNSHIP 48466 6 36 2 $14,496.75 05/27/2013 125 67
151990000714823 VA 181 14 $97,857.00 $20,600.00 $295.26
2714823 116 MATTHEW COURT 02 173 1 $95,000.00 06/25/1998 15.49
STAFFORD 22554 6 35 2 $20,370.69 07/01/2013 125 67
129990000714824 MO 241 14 $63,750.00 $30,000.00 $377.43
2714824 2761 SOUTHRIDGE COURT 02 229 1 $75,000.00 02/23/1998 14.2
JEFFERSON CITY 65109 9 38 2 $29,738.13 03/05/2018 125 69
132990000714825 NV 240 14 $127,350.00 $35,000.00 $423.85
2714825 800 PURPLE SAGE TERRACE 02 229 1 $141,500.00 03/13/1998 13.55
HENDERSON 89015 9 45 2 $34,648.21 03/18/2018 115 70
142990000714826 PA 240 14 $95,044.00 $35,000.00 $454.42
2714826 446 BRIMMER AVENUE 02 233 1 $105,000.00 07/10/1998 14.75
NEW HOLLAND 17557 9 31 2 $34,824.14 07/14/2018 124 66
136990000714827 NY 121 14 $72,470.00 $17,600.00 $277.41
2714827 3311 ZELSNACK ROAD 02 113 1 $81,000.00 06/25/1998 14.39
MARATHON 13803 5 39 2 $17,118.45 07/01/2008 112 69
124990000714829 MD 302 14 $117,252.00 $50,000.00 $621.08
2714829 601 HAMMONDS COURT 02 296 1 $135,000.00 08/04/1998 14.5
BROOKLYN 21225 8 46 2 $49,931.12 10/10/2023 124 66
117990000714830 IL 240 14 $57,589.00 $27,400.00 $330.82
2714830 16348 MARSHFIELD AVE 02 221 1 $68,000.00 07/09/1997 13.5
MARKHAM 60426 9 40 2 $26,726.65 07/14/2017 125 72
106990000714836 CA 300 14 $122,000.00 $45,000.00 $567.66
2714836 14700 BONITA COURT 02 278 1 $136,000.00 04/08/1997 14.75
LA GRANDE 95329 8 49 2 $44,419.76 04/21/2022 123 66
117990000714837 IL 180 14 $83,665.00 $26,975.00 $382.17
2714837 1711 EAST 4TH STREET 02 173 1 $88,700.00 07/22/1998 15.25
COAL VALLEY 61240 6 41 2 $26,615.69 07/28/2013 125 66
137990000714838 NC 242 14 $74,852.00 $16,398.00 $212.90
2714838 1755 PERFECTION ROAD 02 236 1 $73,000.00 08/25/1998 14.75
BELMONT 28214 9 44 2 $16,351.59 10/01/2018 125 66
128990000714839 MS 181 14 $83,068.00 $33,000.00 $445.03
2714839 304 MAIN STREET 02 171 1 $100,000.00 04/18/1998 14.25
ROSEDALE 38769 6 39 2 $32,421.25 05/01/2013 117 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000714841 NY 121 14 $66,820.00 $34,000.00 $541.27
2714841 114 CAMPFIRE ROAD 02 112 1 $92,000.00 05/29/1998 14.65
HENRIETTA 14467 5 39 2 $32,738.85 06/03/2008 110 68
126990000714842 MI 120 14 $64,219.00 $32,000.00 $496.86
2714842 3051 GREEN STREET 02 114 1 $79,000.00 08/12/1998 14
LINCOLN PARK 48146 5 31 2 $31,210.43 08/16/2008 122 73
112990000714843 FL 241 14 $64,000.00 $33,200.00 $406.83
2714843 735 CITRUS BLVD 02 233 1 $78,000.00 06/18/1998 13.75
MERRITT ISLAND 32953 9 43 2 $32,980.03 07/01/2018 125 73
142990000714844 PA 182 14 $121,770.00 $30,000.00 $409.65
2714844 2343 CAMBRIDGE CIRCLE 02 174 1 $155,000.00 06/24/1998 14.5
HATFIELD 19440 6 41 2 $29,439.58 08/15/2013 98 66
142990000714845 PA 301 14 $131,400.00 $31,000.00 $379.11
2714845 148 COLONIAL AVENUE 02 292 1 $146,000.00 05/21/1998 14.25
WEST NORRITON 19403 8 41 2 $30,837.62 06/01/2023 112 75
129990000714846 MO 241 14 $59,814.00 $30,000.00 $395.04
2714846 1328 INCA DRIVE 02 231 1 $86,000.00 04/23/1998 15
INDEPENDENCE 64056 9 38 2 $29,787.96 05/01/2018 105 68
153990000714849 WA 181 14 $96,642.00 $34,600.00 $454.99
2714849 10402 PARKVIEW LOOP SE 02 176 1 $105,000.00 09/15/1998 13.75
YELM 98597 6 33 2 $34,016.28 10/01/2013 125 74
142990000714850 PA 181 14 $93,493.00 $41,500.00 $538.81
2714850 45 MAPLE STREET 02 176 1 $118,000.00 09/24/1998 13.5
YORK 17360 6 35 2 $41,196.19 10/02/2013 115 70
137990000714851 NC 241 14 $130,000.00 $48,000.00 $596.54
2714851 4107 LIDDINGTON DRIVE 02 231 1 $152,000.00 04/07/1998 13.99
DURHAM 27705 9 40 2 $47,651.55 05/01/2018 118 70
123990000714852 ME 300 14 $72,200.00 $33,800.00 $419.85
2714852 14 CAREW STREET 02 292 1 $85,000.00 06/17/1998 14.5
LEWISTON 04240 8 34 2 $33,698.47 06/19/2023 125 69
136990000714854 NY 181 14 $52,887.00 $23,300.00 $310.14
2714854 91 WASHINGTON STREET 02 171 1 $61,000.00 04/24/1998 13.99
LOCKPORT 14094 6 40 2 $22,894.17 05/01/2013 125 71
142990000714856 PA 301 14 $169,185.00 $49,500.00 $614.87
2714856 140 CENTENNIAL ROAD 02 290 1 $175,000.00 03/30/1998 14.5
WARMINSTER 18974 8 32 2 $49,286.63 04/03/2023 125 66
112990000714858 FL 120 14 $65,769.00 $21,400.00 $361.82
2714858 2003 HUDSON COURT 02 116 1 $78,000.00 10/01/1998 16.25
OLDSMAR 34677 5 42 2 $21,105.99 10/09/2008 112 65
141990000714859 OR 241 14 $153,937.00 $26,500.00 $348.76
2714859 31333 SOUTHWEST CHIA LOOP 02 234 1 $158,000.00 07/29/1998 14.99
WILSONVILLE 97070 9 37 2 $26,386.45 08/15/2018 115 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000714860 MI 301 14 $85,320.00 $35,000.00 $421.32
2714860 2830 EAST RIVER ROAD 02 294 1 $100,000.00 07/27/1998 14
DALTON TOWNSHIP 49457 8 28 2 $34,919.77 08/01/2023 121 70
106990000714861 CA 181 14 $165,111.00 $30,000.00 $440.40
2714861 3101 ANELLA ROAD 02 177 1 $165,900.00 10/22/1998 15.99
SAN DIEGO 92173 6 38 2 $29,876.42 11/28/2013 118 67
137990000714862 NC 241 14 $46,068.00 $25,000.00 $329.01
2714862 4778 ALDRIDGE STONE ROAD 02 234 1 $60,000.00 07/24/1998 14.99
LAGRANGE 28551 9 30 2 $24,534.85 08/01/2018 119 67
136990000714863 NY 300 14 $66,000.00 $35,000.00 $428.02
2714863 2 BACON ROAD 02 293 1 $95,000.00 07/01/1998 14.25
GROTON 13073 8 30 2 $34,879.33 07/20/2023 107 70
120990000714866 KS 240 14 $31,813.00 $45,000.00 $592.56
2714866 829 NORTH HARDING 02 228 1 $61,500.00 02/23/1998 15
WICHITA 67208 9 27 2 $44,647.38 02/27/2018 125 68
141990000714868 OR 241 14 $60,605.00 $35,500.00 $440.17
2714868 1122 EAST 10TH STREET 02 234 1 $94,000.00 07/21/1998 13.95
THE DALLES 97058 9 29 2 $35,330.24 08/01/2018 103 70
137990000714870 NC 301 14 $105,273.00 $22,000.00 $273.28
2714870 1809 BALFOUR DOWNS CIRCLE 02 294 1 $116,500.00 07/27/1998 14.5
FUQUAY VARINA 27526 8 30 2 $21,942.33 08/05/2023 110 71
112990000714871 FL 120 14 $75,545.00 $24,000.00 $369.05
2714871 927 SOUTHEAST 13TH 02 114 1 $90,000.00 08/11/1998 13.75
CAPE CORAL 33990 5 34 2 $23,292.26 08/16/2008 111 70
136990000714872 NY 301 14 $84,000.00 $47,250.00 $596.05
2714872 5317 CRITTENDEN ROAD 02 296 1 $105,000.00 09/25/1998 14.75
TOWN OF NEWSTEAD 14001 8 39 2 $47,171.75 10/01/2023 125 66
126990000714873 MI 300 14 $68,200.00 $29,100.00 $364.28
2714873 946 EAST HILE ROAD 02 292 1 $95,000.00 06/01/1998 14.63
MUSKEGON 49441 8 44 2 $28,903.26 06/05/2023 103 68
153990000714875 WA 302 14 $141,600.00 $50,000.00 $601.88
2714875 5626 146TH STREET SW 02 295 1 $177,000.00 07/22/1998 14
EDMONDS 98026 8 43 2 $49,868.15 09/01/2023 109 68
153990000714877 WA 120 14 $117,000.00 $35,000.00 $559.12
2714877 5937 VISTA DRIVE 02 115 1 $130,000.00 09/12/1998 14.74
FERNDALE 98248 5 37 2 $34,297.04 09/17/2008 117 72
126990000714878 MI 300 14 $81,368.00 $45,100.00 $551.55
2714878 129 SOUTH STATE STREET 02 294 1 $110,000.00 08/14/1998 14.25
ZEELAND 49464 8 38 2 $45,000.70 08/19/2023 115 69
151990000714880 VA 241 14 $87,384.00 $55,000.00 $654.19
2714880 2829 CEDAR COVE LANE 02 232 1 $115,000.00 05/15/1998 13.25
CHESAPEAKE 23323 9 43 2 $54,576.18 06/01/2018 124 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
116990000714882 ID 301 14 $80,022.00 $24,600.00 $315.09
2714882 609 EAST 16TH AVENUE 02 295 1 $91,000.00 08/25/1998 15
POST FALLS 83854 8 42 2 $24,561.09 09/15/2023 115 66
124990000714884 MD 240 14 $72,311.00 $23,700.00 $281.90
2714884 1167 FOXWOOD LANE 02 229 1 $82,000.00 03/20/1998 13.25
BALTIMORE 21221 9 31 2 $23,443.38 03/25/2018 118 70
124990000714885 MD 300 14 $125,056.00 $35,000.00 $448.02
2714885 504 LETHBRIDGE COURT 02 293 1 $146,000.00 07/10/1998 14.99
MILLERSVILLE 21108 8 44 2 $34,558.96 07/17/2023 110 66
112990000714887 FL 240 14 $106,250.00 $40,500.00 $519.89
2714887 423 LAZY MEADOW DRIVE 02 228 1 $125,000.00 02/13/1998 14.55
JACKSONVILLE 32225 9 50 2 $40,123.94 02/19/2018 118 67
124990000714888 MD 181 14 $119,285.00 $35,000.00 $448.61
2714888 8279 STREAM WOOD DRIVE 02 176 1 $144,393.00 09/28/1998 13.25
PIKESVILLE 21208 6 43 2 $34,666.65 10/02/2013 107 72
106990000714889 CA 301 14 $129,722.00 $55,000.00 $704.04
2714889 9127 NORTH BACKER COURT 02 294 1 $148,000.00 07/10/1998 14.99
FRESNO 93720 8 49 2 $54,894.77 08/01/2023 125 68
117990000714890 IL 181 14 $64,008.00 $23,000.00 $306.30
2714890 612 MC CLINTOCK AVENUE 02 172 1 $70,000.00 05/05/1998 14
BELLEVILLE 62220 6 31 2 $22,683.57 06/01/2013 125 72
151990000714896 VA 180 14 $99,200.00 $34,000.00 $475.63
2714896 14705 BRYAN COURT 02 174 1 $120,000.00 08/17/1998 14.99
WOODBRIDGE 22193 6 41 2 $33,684.82 08/21/2013 111 66
136990000714899 NY 180 14 $236,200.00 $54,000.00 $701.10
2714899 71 TOMMY COURT 02 174 1 $265,000.00 08/11/1998 13.5
MAHOPAC 10541 6 46 2 $53,422.38 08/17/2013 110 72
106990000714900 CA 300 14 $108,000.00 $50,000.00 $640.03
2714900 536 CEDARWOOD COURT 02 296 1 $154,000.00 10/01/1998 14.99
LOS BANOS 93635 8 45 2 $49,794.85 10/14/2023 103 67
126990000714901 MI 300 14 $123,758.00 $19,000.00 $261.93
2714901 36140 CHASKEY 02 294 1 $115,000.00 08/12/1998 16.25
RICHMOND 48062 8 37 2 $18,831.68 08/16/2023 125 65
126990000714902 MI 300 14 $134,282.00 $30,000.00 $372.65
2714902 5498 LOCKWOOD DRIVE 02 296 1 $139,432.00 10/10/1998 14.5
WATERFORD 48329 8 41 2 $29,958.66 10/15/2023 118 67
142990000714903 PA 180 14 $69,732.00 $33,400.00 $467.24
2714903 160 WELLSVILLE ROAD 02 175 1 $86,000.00 09/21/1998 14.99
WELLSVILLE 17365 6 28 2 $33,143.58 09/28/2013 120 67
118990000714904 IN 240 14 $22,000.00 $33,200.00 $452.58
2714904 2118 DOROTHY STREET 02 232 1 $47,000.00 06/22/1998 15.63
SOUTH BEND 46613 9 25 2 $33,050.10 06/26/2018 118 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000714906 NY 301 14 $42,432.00 $44,850.00 $539.54
2714906 256 NORTH COLLINGWOOD 02 292 1 $70,000.00 05/22/1998 13.99
SYRACUSE 13206 8 30 2 $44,692.86 06/01/2023 125 77
104990000714909 AZ 241 14 $78,341.00 $31,650.00 $399.34
2714909 4501 N. 60TH AVE 02 234 1 $95,000.00 07/24/1998 14.25
PHOENIX 85033 9 44 2 $31,500.70 08/01/2018 116 66
126990000714911 MI 300 14 $126,939.00 $34,673.00 $437.39
2714911 7738 GARLAND 02 296 1 $129,500.00 10/01/1998 14.75
WASHINGTON 48094 8 38 2 $34,615.60 10/05/2023 125 70
140990000714912 OK 300 14 $82,846.00 $28,601.00 $388.43
2714912 3409 SHARRON AVENUE 02 293 1 $93,000.00 07/16/1998 15.99
HARRAH 73045 8 34 2 $28,386.19 07/23/2023 120 65
126990000714913 MI 301 14 $47,873.00 $20,000.00 $248.44
2714913 3209 MICHAEL AVENUE 02 292 1 $54,494.00 05/26/1998 14.5
KALAMAZOO 49004 8 39 2 $19,930.26 06/01/2023 125 66
136990000714914 NY 240 14 $200,728.00 $35,000.00 $448.00
2714914 1148 EAST 86TH STREET 02 232 1 $215,000.00 06/04/1998 14.5
BROOKLYN 11236 9 48 2 $34,790.64 06/10/2018 110 66
153990000714916 WA 301 14 $138,043.00 $66,000.00 $794.49
2714916 10302 NORTHEAST 83RD 02 295 1 $164,000.00 08/13/1998 14
VANCOUVER 98662 8 40 2 $65,817.18 09/15/2023 125 71
153990000714918 WA 240 14 $76,415.00 $29,000.00 $381.65
2714918 6364 WEST SUNDANCE ROAD 02 230 1 $92,000.00 04/06/1998 14.99
NINE MILE FALLS 99026 9 33 2 $28,775.26 04/20/2018 115 68
106990000714921 CA 241 14 $55,804.00 $35,000.00 $460.62
2714921 209 MAPLE STREET 02 234 1 $75,000.00 07/14/1998 14.99
MADERA 93637 9 33 2 $34,513.92 08/02/2018 122 68
139990000714922 OH 300 14 $144,000.00 $35,000.00 $441.52
2714922 350 WINSTON AVENUE NE 02 294 1 $160,000.00 08/18/1998 14.75
NORTH CANTON 44720 8 43 2 $34,942.04 08/24/2023 112 66
126990000714923 MI 180 14 $88,056.00 $23,000.00 $353.98
2714923 740 GOLDEN AVENUE 02 174 1 $88,900.00 08/25/1998 17
EMMETT TOWNSHIP 49015 6 35 2 $22,412.08 08/28/2013 125 64
153990000714925 WA 301 04 $90,792.00 $21,500.00 $275.22
2714925 11121 63RD STREET EAST 02 291 1 $93,950.00 04/20/1998 14.99
PUYALLUP 98372 8 37 2 $21,235.95 05/15/2023 120 68
124990000714926 MD 181 14 $81,786.00 $55,700.00 $723.16
2714926 4205 CANYONVIEW DRIVE 02 172 1 $110,000.00 05/30/1998 13.5
UPPER MARLBORO 20772 6 41 2 $54,889.62 06/03/2013 125 72
129990000714928 MO 300 14 $104,652.00 $25,000.00 $334.83
2714928 637 NORTHEAST BRISTOL 02 290 1 $106,000.00 04/13/1998 15.75
LEES SUMMIT 64086 8 41 2 $24,816.32 04/15/2023 123 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000714929 MD 181 14 $62,880.00 $35,000.00 $454.42
2714929 5507 HAMLET AVENUE 02 175 1 $86,000.00 08/27/1998 13.5
BALTIMORE 21214 6 43 2 $34,456.66 09/02/2013 114 72
132990000714930 NV 301 14 $126,223.00 $50,000.00 $640.03
2714930 3744 CIMA DRIVE 02 294 1 $143,000.00 07/23/1998 14.99
LAS VEGAS 89030 8 43 2 $49,904.37 08/11/2023 124 66
112990000714932 FL 240 14 $70,379.00 $44,770.00 $556.72
2714932 2417 19TH AVENUE WEST 02 228 1 $95,000.00 02/04/1998 14
BRADENTON 34205 9 26 2 $44,106.93 02/09/2018 122 70
117990000714933 IL 180 04 $73,723.00 $24,000.00 $335.90
2714933 503 SHERIDAN RD. #A3 02 167 1 $95,000.00 01/05/1998 15
EVANSTON 60202 6 40 2 $23,505.69 01/09/2013 103 66
124990000714936 MD 180 14 $137,751.00 $60,000.00 $819.31
2714936 12303 RAMBLING LANE 02 176 1 $164,000.00 10/01/1998 14.5
BOWIE 20715 6 48 2 $59,615.87 10/06/2013 121 68
119990000714937 IA 120 14 $54,000.00 $27,250.00 $447.85
2714937 2404 N. NEVADA AVENUE 02 113 1 $65,000.00 07/20/1998 15.49
DAVENPORT 52804 5 24 2 $26,550.69 07/24/2008 125 65
136990000714940 NY 121 14 $91,348.00 $63,600.00 $987.49
2714940 79 SPINLEY COURT 02 104 1 $124,000.00 09/24/1997 14
TOWN OF GREECE 14626 5 46 2 $59,005.34 10/01/2007 125 69
109990000714941 CT 180 14 $87,482.00 $17,581.00 $252.11
2714941 38 SORRIES COURT 02 176 1 $85,000.00 10/05/1998 15.5
MERIDEN 06451 6 31 2 $17,478.96 10/09/2013 124 66
124990000714942 MD 301 14 $149,182.00 $50,000.00 $601.88
2714942 12929 DEAN ROAD 02 295 1 $160,000.00 08/18/1998 14
SILVER SPRING 20906 8 47 2 $49,905.08 09/15/2023 125 68
125990000714943 MA 240 14 $83,283.00 $40,000.00 $512.00
2714943 359 E. MAIN STREET 02 234 1 $100,700.00 08/21/1998 14.5
EAST BROOKFIELD 01515 9 33 2 $39,822.72 08/26/2018 123 68
117990000714944 IL 181 14 $45,772.00 $30,000.00 $414.75
2714944 1212 E. "C" STREET 02 170 1 $75,000.00 03/20/1998 14.75
BELLEVILLE 62221 6 37 2 $29,423.83 04/01/2013 102 66
142990000714947 PA 300 14 $133,200.00 $51,500.00 $649.65
2714947 669 ARBOR LANE 02 295 1 $148,000.00 09/03/1998 14.75
WARMINSTER 18974 8 39 2 $51,414.79 09/09/2023 125 68
135990000714948 NM 241 14 $55,873.00 $40,000.00 $482.95
2714948 1862 AUGUSTUS RD 02 231 1 $80,000.00 04/06/1998 13.5
LAS CRUCES 88001 9 35 2 $39,689.75 05/11/2018 120 72
126990000714949 MI 300 14 $94,258.00 $21,500.00 $296.39
2714949 9760 RIGA HIGHWAY 02 295 1 $98,000.00 09/18/1998 16.25
RIGA TOWNSHIP 49276 8 39 2 $21,454.52 09/23/2023 119 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000714951 NY 180 14 $55,163.00 $23,500.00 $309.02
2714951 556 CASEY ROAD 02 173 1 $77,000.00 07/16/1998 13.75
EAST AMHERST 14051 6 34 2 $23,212.01 07/21/2013 103 74
126990000714952 MI 301 14 $64,824.00 $30,000.00 $366.88
2714952 4452 EDGEWOOD 02 293 1 $76,000.00 06/23/1998 14.25
DEARBORN HEIGHTS 48125 8 38 2 $29,922.01 07/01/2023 125 68
117990000714953 IL 120 14 $85,645.00 $33,200.00 $515.48
2714953 1384 HOWELL PLACE 02 107 1 $100,000.00 01/15/1998 14
MONTGOMERY 60538 5 41 2 $31,371.59 01/21/2008 119 69
126990000714954 MI 180 14 $74,268.00 $23,000.00 $310.18
2714954 212 NORTH MAIN STREET 02 174 1 $90,000.00 08/03/1998 14.25
ONSTED 49265 6 28 2 $22,666.14 08/06/2013 109 68
106990000714956 CA 301 14 $281,000.00 $65,000.00 $819.96
2714956 2046 BROOKHAVEN 02 294 1 $315,000.00 07/14/1998 14.75
PLACENTIA 92870 8 34 2 $64,870.06 08/11/2023 110 70
153990000714957 WA 180 14 $72,000.00 $30,000.00 $425.03
2714957 194205 EAST BOWLES ROAD 02 170 1 $90,000.00 04/13/1998 15.25
KENNEWICK 99337 6 33 2 $29,361.25 04/15/2013 114 66
141990000714958 OR 300 14 $136,350.00 $50,000.00 $592.33
2714958 4733 FUHRER CT NE 02 296 1 $151,500.00 10/13/1998 13.75
SALEM 97305 8 44 2 $49,921.00 10/20/2023 124 71
104990000714959 AZ 241 14 $234,736.00 $42,000.00 $537.60
2714959 11240 N. 11TH PLACE 02 232 1 $248,000.00 05/21/1998 14.5
PHOENIX 85020 9 44 2 $41,715.64 06/01/2018 112 67
126990000714962 MI 300 14 $120,173.00 $35,000.00 $475.62
2714962 2571 AVERY COURT 02 293 1 $127,500.00 07/17/1998 16
WALLED LAKE 48390 8 33 2 $34,817.92 07/21/2023 122 65
142990000714966 PA 301 14 $100,000.00 $35,000.00 $407.98
2714966 1103 BRUNNERVILLE ROAD 02 293 1 $109,500.00 06/26/1998 13.5
LITITZ 17543 8 22 2 $34,896.96 07/02/2023 124 70
153990000714967 WA 240 14 $92,800.00 $50,000.00 $621.40
2714967 211 N. 35TH AVENUE 02 232 1 $116,000.00 06/11/1998 13.99
YAKIMA 98902 9 38 2 $49,679.27 06/16/2018 124 72
129990000714968 MO 180 14 $66,261.00 $35,000.00 $483.88
2714968 753 LIBERTY VILLAGE DRIVE 02 171 1 $81,500.00 05/15/1998 14.75
FLORISSANT 63031 6 31 2 $34,492.52 05/20/2013 125 67
141990000714969 OR 300 14 $205,000.00 $75,000.00 $874.23
2714969 3222 KENTWOOD DRIVE 02 294 1 $228,000.00 08/07/1998 13.5
EUGENE 97401 8 45 2 $74,811.91 08/26/2023 123 70
121990000714970 KY 180 14 $90,540.00 $26,000.00 $337.56
2714970 115 WALLER DRIVE 02 169 1 $93,500.00 03/12/1998 13.5
CRITTENDON 41030 6 41 2 $25,470.18 03/17/2013 125 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000714971 WA 240 14 $110,809.00 $31,500.00 $390.57
2714971 15018 NE 51ST STREET 02 231 1 $124,000.00 05/15/1998 13.95
VANCOUVER 98682 9 39 2 $27,233.62 05/20/2018 115 71
123990000714973 ME 301 14 $111,094.00 $24,200.00 $300.60
2714973 5 ARTHUR DRIVE 02 295 1 $128,000.00 08/28/1998 14.5
STANDISH 04085 8 44 2 $24,127.91 09/02/2023 106 66
125990000714974 MA 241 14 $116,448.00 $26,500.00 $329.54
2714974 6 TUCKER STREET 02 236 1 $140,000.00 09/28/1998 14
PEPPERELL 01463 9 37 2 $25,973.70 10/02/2018 103 68
124990000714976 MD 301 14 $154,000.00 $40,000.00 $504.59
2714976 1066 MINNETONKA ROAD 02 294 1 $175,000.00 07/21/1998 14.75
SEVERN 21144 8 42 2 $39,906.13 08/01/2023 111 66
129990000714977 MO 181 14 $73,518.00 $25,700.00 $342.26
2714977 1052 KUHLMAN LANE 02 170 1 $80,000.00 03/27/1998 14
ST LOUIS 63119 6 40 2 $25,252.75 04/01/2013 125 68
124990000714978 MD 300 14 $79,000.00 $37,250.00 $462.71
2714978 1 ALLOY CIRCLE 02 289 1 $93,000.00 03/17/1998 14.5
BALTIMORE 21220 8 44 2 $36,891.51 03/23/2023 125 66
109990000714979 CT 301 14 $101,154.00 $44,500.00 $569.62
2714979 27 MILLER ROAD 02 293 1 $129,000.00 06/25/1998 14.99
BRISTOL 06010 8 42 2 $44,143.65 07/01/2023 113 66
106990000714980 CA 240 14 $130,943.00 $21,500.00 $275.20
2714980 13368 PLACID HILL DRIVE 02 234 1 $128,665.00 08/15/1998 14.5
CORONA 91719 9 24 2 $21,421.08 08/25/2018 119 66
104990000714981 AZ 301 14 $64,838.00 $20,000.00 $287.41
2714981 488 NORTH CACTUS DRIVE 02 292 1 $74,000.00 05/06/1998 16.99
APACHE JUNCTION 85219 8 30 2 $19,959.11 06/15/2023 115 64
124990000714982 MD 121 14 $76,926.00 $35,500.00 $561.92
2714982 1359 DALTON ROAD 02 112 1 $90,000.00 05/13/1998 14.5
BALTIMORE 21234 5 29 2 $34,390.22 06/01/2008 125 69
126990000714983 MI 300 14 $129,289.00 $42,000.00 $529.82
2714983 39010 LANSE CREUSE STREET 02 295 1 $150,000.00 09/08/1998 14.75
HARRISON TOWNSHIP 48045 8 27 2 $41,930.45 09/14/2023 115 68
137990000714984 NC 241 14 $116,242.00 $35,000.00 $473.86
2714984 3208 STONYPOINTE DRIVE 02 232 1 $138,000.00 05/23/1998 15.5
GREENSBORO 27406 9 41 2 $34,817.71 06/01/2018 110 68
136990000714987 NY 240 14 $49,128.00 $19,600.00 $250.88
2714987 900 NEWELL STREET 02 231 1 $55,000.00 05/22/1998 14.5
UTICA 13502 9 30 2 $18,985.61 05/28/2018 125 68
149990000714989 UT 301 14 $120,996.00 $26,750.00 $384.40
2714989 7363 SOUTH LIESEL STREET 02 292 1 $140,000.00 05/27/1998 16.99
WEST JORDAN 84084 8 40 2 $23,967.92 06/01/2023 106 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000714990 PA 301 14 $115,139.00 $52,300.00 $649.65
2714990 366 PRINCE FREDERICK ST 02 291 1 $134,000.00 04/30/1998 14.5
KING OF PRUSSIA 19406 8 45 2 $51,939.60 05/05/2023 125 69
124990000714991 MD 180 14 $95,989.00 $15,000.00 $222.93
2714991 16749 GRIDIRON ROAD 02 176 1 $100,000.00 10/05/1998 16.25
COBB ISLAND 20625 6 35 2 $14,877.35 10/08/2013 111 65
117990000714994 IL 241 14 $149,902.00 $39,000.00 $484.98
2714994 1847 GRASSY KNOLL DRIVE 02 235 1 $170,376.00 08/26/1998 14
ROMEOVILLE 60446 9 39 2 $38,798.91 09/01/2018 111 73
136990000714995 NY 181 14 $59,388.00 $48,100.00 $672.87
2714995 24 CLARENDON DRIVE 02 172 1 $86,000.00 05/23/1998 14.99
BINGHAMTON 13901 6 30 2 $47,477.01 06/03/2013 125 67
140990000715006 OK 180 14 $32,331.00 $17,650.00 $268.51
2715006 414 'D' Street 02 178 1 $40,000.00 12/03/1998 16.75
Duncan 73533 6 19 2 $17,605.39 12/10/2013 125 65
117990000715008 IL 180 14 $22,564.00 $27,800.00 $365.57
2715008 1732 PARKLANE DRIVE 02 171 1 $46,000.00 05/09/1998 13.75
CAHOKIA 62206 6 20 2 $26,827.23 05/20/2013 110 75
120990000715009 KS 180 14 $25,687.00 $36,800.00 $527.71
2715009 415 SE ARAPAHO 02 172 1 $50,000.00 06/04/1998 15.5
TECUMSEH 66542 6 38 2 $35,756.38 06/09/2013 125 68
103990000715010 AK 301 14 $116,150.00 $50,000.00 $611.46
2715010 4190 CRANNOG STREET 02 293 1 $134,000.00 06/16/1998 14.25
ANCHORAGE 99502 8 41 2 $49,849.98 07/01/2023 124 69
106990000715011 CA 240 14 $213,131.00 $34,160.00 $437.25
2715011 1731 SHIRE AVENUE 02 234 1 $225,576.00 08/13/1998 14.5
OCEANSIDE 92057 9 25 2 $34,012.19 08/26/2018 110 66
120990000715014 KS 180 14 $72,828.00 $16,400.00 $218.30
2715014 829 NE CHESTER AVENUE 02 173 1 $71,400.00 07/24/1998 13.99
TOPEKA 66616 6 34 2 $16,232.57 07/28/2013 125 70
129990000715016 MO 182 14 $83,011.00 $35,000.00 $454.41
2715016 332 ROCKVIEW DRIVE 02 168 1 $115,000.00 12/22/1997 13.5
ST. LOUIS 63129 6 46 2 $34,155.93 02/01/2013 103 71
151990000715017 VA 241 14 $211,308.00 $45,000.00 $584.26
2715017 11080 TIMBERVIEW DRIVE 02 234 1 $229,735.00 07/31/1998 14.75
MANASSAS 20111 9 43 2 $44,807.35 08/06/2018 112 67
124990000715019 MD 181 14 $126,021.00 $36,100.00 $529.95
2715019 8635 JACKS REEF ROAD 02 171 1 $134,000.00 04/23/1998 15.99
LAUREL 20724 6 41 2 $35,635.53 05/01/2013 121 68
141990000715020 OR 301 14 $152,000.00 $38,000.00 $479.36
2715020 36795 SE COUPLAND RD 02 293 1 $160,000.00 06/26/1998 14.75
ESTACADA 97023 8 41 2 $37,910.82 07/15/2023 119 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000715022 IL 301 14 $133,547.00 $35,000.00 $461.92
2715022 5611 GREENVIEW ROAD 02 294 1 $137,000.00 07/31/1998 15.5
CARY 60013 8 40 2 $34,939.05 08/06/2023 124 66
125990000715027 MA 300 14 $102,076.00 $20,000.00 $248.43
2715027 2130 WEST ST. 02 293 1 $110,000.00 07/16/1998 14.5
BARRE 01005 8 28 2 $19,950.90 07/24/2023 111 66
106990000715029 CA 241 14 $146,929.00 $39,000.00 $484.69
2715029 1027 SOUTH TERRI ANN 02 227 1 $150,000.00 12/17/1997 13.99
WEST COVINA 91791 9 36 2 $38,470.31 01/16/2018 124 73
137990000715030 NC 120 14 $133,640.00 $32,200.00 $519.30
2715030 2316 BUCKSTONE COURT 02 113 1 $133,000.00 07/18/1998 14.99
FUQUAY VARINA 27526 5 37 2 $31,475.28 07/27/2008 125 66
106990000715031 CA 181 14 $115,455.00 $25,000.00 $345.63
2715031 8532 LA VINE STREET 02 173 1 $116,500.00 06/15/1998 14.75
RANCHO CUCAMONGA 91701 6 40 2 $24,721.53 07/15/2013 121 68
136990000715032 NY 121 14 $72,000.00 $28,000.00 $426.20
2715032 362 3RD AVENUE 02 116 1 $80,000.00 09/30/1998 13.49
TROY 12182 5 23 2 $27,430.17 10/05/2008 125 74
124990000715034 MD 181 14 $163,428.00 $33,000.00 $461.64
2715034 13413 REID CIRCLE 02 175 1 $175,000.00 08/31/1998 14.99
FORT WASHINGTON 20744 6 32 2 $32,746.68 09/04/2013 113 69
128990000715037 MS 240 14 $66,716.00 $41,830.00 $505.05
2715037 1102 Taylor Street 02 238 1 $89,000.00 12/09/1998 13.5
Cleveland 38732 9 37 2 $41,760.69 12/14/2018 122 68
106990000715038 CA 181 14 $133,500.00 $40,000.00 $546.20
2715038 1324 NORTH MARIPOSA 02 172 1 $152,000.00 05/11/1998 14.5
LOS ANGELES 90027 6 35 2 $39,406.06 06/01/2013 115 68
124990000715040 MD 180 14 $161,764.00 $35,000.00 $489.62
2715040 3717 IDOLSTONE LANE 02 173 1 $165,000.00 07/10/1998 14.99
BOWIE 20715 6 47 2 $34,619.08 07/16/2013 120 67
106990000715042 CA 241 09 $122,712.00 $30,700.00 $392.96
2715042 7318 BONNIE PLACE 02 236 1 $155,000.00 09/04/1998 14.5
RESEDA 91335 9 38 2 $30,610.38 10/15/2018 99 66
112990000715045 FL 181 14 $96,000.00 $39,000.00 $533.87
2715045 12422 HUNTLEY CT. 02 170 1 $111,000.00 03/26/1998 14.55
JACKSONVILLE 32224 6 25 2 $38,261.08 04/01/2013 122 67
126990000715046 MI 121 14 $129,899.00 $50,000.00 $783.87
2715046 35861 ORANGELAWN 02 115 1 $146,000.00 08/26/1998 14.25
LIVONIA 48150 5 33 2 $49,026.56 09/01/2008 124 68
129990000715049 MO 181 14 $68,218.00 $14,000.00 $186.44
2715049 4650 SPRING GLEN 02 170 1 $80,000.00 03/09/1998 14
HOUSE SPRINGS 63051 6 29 2 $12,649.26 04/01/2013 103 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000715050 MD 300 14 $141,258.00 $30,500.00 $402.52
2715050 7817 GOLDEN PINE CIRCLE 02 295 1 $160,000.00 09/04/1998 15.5
SEVERN 21144 8 40 2 $30,456.08 09/14/2023 108 65
106990000715051 CA 301 14 $85,500.00 $33,000.00 $409.91
2715051 6817 NATCHITOCHES WAY 02 292 1 $95,000.00 05/28/1998 14.5
BAKERSFIELD 93309 8 40 2 $31,984.91 06/01/2023 125 66
124990000715052 MD 301 14 $203,000.00 $71,000.00 $868.28
2715052 3202 CARLENE COURT 02 296 1 $220,000.00 09/18/1998 14.25
UPPER MARLBORO 20772 8 48 2 $70,812.62 10/15/2023 125 70
142990000715053 PA 180 14 $74,143.00 $35,000.00 $454.41
2715053 336 ESSEX STREET 02 176 1 $104,000.00 10/01/1998 13.5
COATESVILLE 19320 6 28 2 $34,753.24 10/19/2013 105 72
151990000715054 VA 300 14 $198,055.00 $47,000.00 $583.82
2715054 13112 WILLOW POINT DRIVE 02 289 1 $208,840.00 03/19/1998 14.5
FREDERICKSBURG 22408 8 35 2 $46,814.09 03/24/2023 118 66
106990000715055 CA 303 14 $160,187.00 $45,000.00 $576.03
2715055 4309 MAURY AVENUE 02 293 1 $165,000.00 04/14/1998 14.99
LONG BEACH 90807 8 33 2 $44,862.17 07/05/2023 125 66
151990000715056 VA 120 14 $154,841.00 $57,500.00 $875.58
2715056 5362 SATTERFIELD Court 02 111 1 $170,000.00 05/23/1998 13.5
WOODBRIDGE 22193 5 34 2 $55,346.57 05/30/2008 125 74
124990000715057 MD 241 14 $156,000.00 $27,000.00 $365.55
2715057 20325 TROLLEY CROSSING 02 235 1 $165,000.00 08/19/1998 15.5
GAITHERSBURG 20879 9 44 2 $26,913.79 09/15/2018 111 65
109990000715058 CT 301 14 $162,000.00 $36,390.00 $445.02
2715058 171 VARGA ROAD 02 296 1 $180,000.00 09/30/1998 14.25
ASHFORD 06278 8 45 2 $36,336.50 10/05/2023 111 69
106990000715059 CA 181 14 $182,254.00 $50,000.00 $699.45
2715059 3322 31ST STREET 02 177 1 $187,888.00 10/22/1998 14.99
SAN DIEGO 92104 6 42 2 $49,772.58 11/28/2013 124 66
155990000715060 WI 181 14 $77,850.00 $29,150.00 $398.05
2715060 400 SOUTH ADAMS STREET 02 175 1 $86,500.00 08/10/1998 14.5
SPENCER 54479 6 48 2 $28,915.30 09/15/2013 124 66
124990000715061 MD 302 14 $89,136.00 $35,000.00 $441.51
2715061 3405 GREENWAY # 204 02 296 1 $100,000.00 08/21/1998 14.75
BALTIMORE 21218 8 28 2 $34,335.35 10/15/2023 125 68
136990000715064 NY 180 14 $115,903.00 $50,000.00 $682.76
2715064 11 HOLLOW OAK DRIVE 02 174 1 $135,000.00 08/11/1998 14.5
E. PATCHOGUE 11772 6 41 2 $49,513.97 08/17/2013 123 67
124990000715066 MD 301 14 $114,750.00 $65,000.00 $757.67
2715066 769 OLD HERALD HARBOR 02 292 1 $153,000.00 05/28/1998 13.5
CROWNSVILLE 21032 8 30 2 $64,741.82 06/02/2023 118 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
129990000715068 MO 120 14 $45,288.00 $32,000.00 $516.28
2715068 760 BELLARMINE 02 115 1 $65,000.00 09/15/1998 15
FLORISSANT 63031 5 33 2 $31,302.00 09/22/2008 119 67
109990000715069 CT 300 14 $104,631.00 $40,000.00 $512.03
2715069 21 SECOND AVENUE 02 295 1 $125,000.00 09/18/1998 14.99
ENFIELD 06082 8 41 2 $39,949.62 09/23/2023 116 67
116990000715071 ID 301 14 $178,841.00 $46,500.00 $577.57
2715071 633 NORTH QUARRY VIEW WAY 02 295 1 $189,234.00 08/26/1998 14.5
BOISE 83712 8 49 2 $46,419.41 09/15/2023 120 68
151990000715072 VA 181 14 $166,250.00 $52,000.00 $678.59
2715072 6050 KESTNER CIRCLE 02 170 1 $175,000.00 03/26/1998 13.6
ALEXANDRIA 22315 6 27 2 $48,026.57 04/01/2013 125 72
151990000715073 VA 240 14 $92,878.00 $33,400.00 $427.52
2715073 1827 TILLESTON PLACE 02 231 1 $110,000.00 05/06/1998 14.5
WOODBRIDGE 22191 9 43 2 $33,173.84 05/15/2018 115 67
153990000715074 WA 301 14 $125,419.00 $50,000.00 $698.73
2715074 2318 MOODY STREET 02 293 1 $142,000.00 06/16/1998 16.49
MOUNT VERNON 98274 8 47 2 $49,905.77 07/15/2023 124 66
126990000715076 MI 180 14 $63,265.00 $24,235.00 $355.77
2715076 620 S. PINE STREET 02 173 1 $70,000.00 07/17/1998 15.99
MOUNT PLEASANT 48858 6 34 2 $23,995.75 07/22/2013 125 67
124990000715077 MD 121 14 $179,581.00 $35,000.00 $564.46
2715077 3010 63RD AVENUE 02 112 1 $189,510.00 05/27/1998 14.99
CHEVERLY 20785 5 28 2 $33,795.82 06/01/2008 114 67
120990000715078 KS 240 14 $92,547.00 $51,203.00 $659.16
2715078 4431 SE MARYLAND AVENUE 02 233 1 $115,000.00 07/02/1998 14.6
TOPEKA 66609 9 46 2 $50,940.23 07/08/2018 125 72
112990000715079 FL 301 14 $75,153.00 $37,000.00 $445.39
2715079 6920 SW 114 AVENUE 02 290 1 $91,000.00 03/20/1998 14
MIAMI 33173 8 28 2 $36,855.34 04/01/2023 124 68
153990000715081 WA 301 14 $125,944.00 $50,000.00 $640.03
2715081 15102 16TH AVENUE SOUTH 02 293 1 $150,000.00 06/16/1998 14.99
SPANAWAY 98387 8 45 2 $49,780.67 07/08/2023 118 66
136990000715085 NY 181 14 $96,034.00 $31,700.00 $416.85
2715085 8462 PERSIAN TERRACE 02 173 1 $103,000.00 06/23/1998 13.75
CICERO 13039 6 29 2 $31,253.43 07/01/2013 125 72
124990000715088 MD 301 14 $74,000.00 $35,000.00 $434.76
2715088 4614 CRADDOCK AVENUE 02 296 1 $106,000.00 09/03/1998 14.5
BALTIMORE 21212 8 32 2 $34,951.76 10/15/2023 103 68
108990000715090 CO 241 14 $96,062.00 $48,000.00 $588.19
2715090 1306 36TH STREET 02 237 1 $118,000.00 10/15/1998 13.75
EVANS 80620 9 44 2 $47,827.45 11/06/2018 123 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000715091 MD 180 14 $179,500.00 $67,000.00 $858.76
2715091 ROUTE 489 P.O. BOX 134 02 176 1 $205,000.00 10/02/1998 13.25
PARK HALL 20667 6 41 2 $66,515.46 10/07/2013 121 70
124990000715093 MD 120 14 $107,009.00 $34,800.00 $572.15
2715093 7491 HICKORY LOG CIRCLE 02 110 1 $115,000.00 04/01/1998 15.5
COLUMBIA 21045 5 30 2 $33,425.86 04/16/2008 124 70
129990000715095 MO 302 14 $108,153.00 $41,800.00 $502.85
2715095 1801 CHEYENNE COURT 02 296 1 $120,000.00 08/27/1998 13.99
GREENWOOD 64034 8 32 2 $41,736.78 10/15/2023 125 73
151990000715096 VA 242 14 $192,391.00 $50,000.00 $658.03
2715096 4336 SILAS HUTCHINSON 02 234 1 $204,000.00 06/18/1998 14.99
CHANTILLY 20151 9 36 2 $49,756.91 08/01/2018 119 67
124990000715098 MD 180 14 $120,688.00 $42,500.00 $558.87
2715098 4311 ROYAL AVENUE 02 175 1 $135,000.00 09/17/1998 13.75
HAMPSTEAD 21074 6 33 2 $41,507.80 09/22/2013 121 73
126990000715099 MI 121 14 $78,350.00 $34,000.00 $533.03
2715099 7733 HIPP 02 116 1 $90,500.00 09/29/1998 14.25
TAYLOR 48180 5 31 2 $33,469.63 10/11/2008 125 68
124990000715100 MD 121 14 $207,239.00 $35,000.00 $543.22
2715100 10421 ROSEMONT DRIVE 02 112 1 $240,000.00 05/28/1998 13.99
LAUREL 20723 5 31 2 $33,725.11 06/02/2008 101 70
106990000715105 CA 181 14 $105,170.00 $50,000.00 $717.00
2715105 719 NORTH CITRUS AVENUE 02 176 1 $143,000.00 09/12/1998 15.5
ESCONDIDO 92027 6 29 2 $49,448.24 10/20/2013 109 67
106990000715106 CA 240 14 $112,448.00 $35,000.00 $441.61
2715106 3966 CAMEO DRIVE 02 235 1 $120,000.00 09/10/1998 14.25
OCEANSIDE 92056 9 30 2 $34,567.99 09/18/2018 123 68
117990000715108 IL 301 14 $92,546.00 $38,600.00 $490.66
2715108 6515 WEST 84TH STREET 02 292 1 $127,000.00 05/12/1998 14.88
BURBANK 60459 8 16 2 $38,041.03 06/01/2023 104 67
136990000715110 NY 180 14 $49,712.00 $31,500.00 $414.22
2715110 143 CALIFORNIA AVENUE 02 173 1 $65,000.00 07/16/1998 13.75
WATERTOWN 13601 6 28 2 $31,159.86 07/23/2013 125 70
153990000715112 DC 241 14 $171,433.00 $70,000.00 $908.85
2715112 4415 15TH STREET NW 02 234 1 $200,000.00 07/30/1998 14.75
WASHINGTON 20011 9 29 2 $69,423.50 08/03/2018 121 70
106990000715113 CA 300 14 $129,894.00 $50,000.00 $630.74
2715113 1368 SILVER SPUR CIRCLE 02 295 1 $145,000.00 09/02/1998 14.75
LINCOLN 95648 8 29 2 $49,917.19 09/09/2023 125 69
104990000715114 AZ 301 14 $120,127.00 $45,000.00 $558.97
2715114 9036 WEST BANFF LANE 02 292 1 $150,000.00 05/18/1998 14.5
PEORIA 85381 8 40 2 $44,843.28 06/01/2023 111 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000715115 MD 301 14 $202,200.00 $47,800.00 $649.17
2715115 2341 SOUTH HAMPTON DRIVE 02 293 1 $200,000.00 06/26/1998 15.99
BRYANS ROAD 20616 8 48 2 $47,495.30 07/01/2023 125 66
106990000715117 CA 241 14 $117,194.00 $37,000.00 $453.40
2715117 25975 VIA PERA 02 235 1 $137,800.00 08/14/1998 13.75
MISSION VIEJO 92691 9 29 2 $36,849.38 09/06/2018 112 76
136990000715118 NY 241 14 $102,358.00 $47,500.00 $599.32
2715118 163 EXCHANGE STREET 02 233 1 $120,000.00 06/29/1998 14.25
MARILLA 14004 9 32 2 $47,244.22 07/06/2018 125 68
106990000715119 CA 181 14 $101,918.00 $21,700.00 $303.57
2715119 108 HORIZON ROAD 02 173 1 $110,000.00 06/24/1998 14.99
PALMDALE 93550 6 43 2 $21,463.79 07/15/2013 113 67
124990000715120 MD 181 14 $121,500.00 $47,200.00 $652.54
2715120 7408 MORRISON DRIVE 02 175 1 $135,000.00 08/07/1998 14.75
GREENBELT 20770 6 36 2 $46,829.14 09/01/2013 125 70
126990000715121 MI 240 14 $170,565.00 $27,800.00 $345.70
2715121 4141 LIVERNOIS ROAD 02 231 1 $159,900.00 05/16/1998 14
TROY 48098 9 26 2 $27,598.48 05/20/2018 125 70
136990000715124 NY 120 14 $72,348.00 $27,400.00 $413.17
2715124 5170 WIXON ROAD 02 114 1 $93,500.00 08/06/1998 13.25
PAINTED POST 14870 5 31 2 $26,717.64 08/11/2008 107 71
106990000715126 CA 121 14 $227,150.00 $75,000.00 $1,164.05
2715126 434 ATMORE DRIVE 02 114 1 $265,000.00 07/02/1998 13.99
SANTA PAULA 93060 5 44 2 $73,210.51 08/01/2008 115 71
106990000715128 CA 180 14 $203,209.00 $55,000.00 $741.72
2715128 47 AVIGNON AVENUE 02 172 1 $240,000.00 06/12/1998 14.25
FOOTHILL RANCH 92610 6 48 2 $54,065.03 06/17/2013 108 69
133990000715129 NH 180 14 $109,002.00 $59,500.00 $790.39
2715129 8 DAVIES STREET 02 172 1 $135,000.00 06/18/1998 13.95
BEDFORD 03110 6 42 2 $58,636.60 06/23/2013 125 73
144990000715130 RI 301 14 $242,250.00 $61,000.00 $722.65
2715130 82 MARTINGALE DRIVE 02 293 1 $285,000.00 06/25/1998 13.75
WARWICK 02886 8 38 2 $60,825.87 07/01/2023 107 70
124990000715131 MD 181 14 $144,908.00 $29,900.00 $428.76
2715131 7512 MONTEVIDEO COURT 02 170 1 $158,000.00 03/26/1998 15.5
JESSUP 20794 6 35 2 $28,565.27 04/02/2013 111 70
140990000715133 OK 180 14 $174,605.00 $43,500.00 $608.52
2715133 12004 SOUTH LAND 02 172 1 $177,000.00 06/04/1998 14.99
OKLAHOMA CITY 73170 6 34 2 $42,937.18 06/09/2013 124 66
124990000715134 MD 301 14 $176,400.00 $68,600.00 $786.64
2715134 2118 POWDER HORN DRIVE 02 297 1 $196,000.00 10/06/1998 13.25
FORT WASHINGTON 20744 8 40 2 $68,511.49 11/15/2023 125 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000715135 MI 180 14 $197,284.00 $48,400.00 $652.72
2715135 28095 DIXON 02 175 1 $240,000.00 09/21/1998 14.25
NOVI 48377 6 32 2 $47,803.69 09/28/2013 103 69
137990000715139 NC 241 14 $245,000.00 $50,000.00 $612.70
2715139 102 HIGHSTREAM PLACE 02 233 1 $276,000.00 06/25/1998 13.75
CHAPEL HILL 27516 9 33 2 $49,711.75 07/13/2018 107 72
117990000715140 IL 300 14 $162,743.00 $50,000.00 $611.47
2715140 388 CANYON TRAIL 02 294 1 $185,000.00 08/21/1998 14.25
CAROL STREAM 60188 8 32 2 $49,909.27 08/27/2023 115 72
136990000715142 NY 181 14 $71,756.00 $35,500.00 $466.82
2715142 150 FEEDER DAM ROAD 02 173 1 $86,000.00 06/25/1998 13.75
SOUTH GLENS FALLS 12803 6 33 2 $34,999.89 07/01/2013 125 72
144990000715145 RI 181 14 $151,782.00 $41,700.00 $553.94
2715145 26 CLARK RD 02 175 1 $178,000.00 08/26/1998 13.95
SMITHFIELD 02917 6 31 2 $41,345.97 09/02/2013 109 73
106990000715147 CA 301 14 $158,566.00 $30,000.00 $384.02
2715147 8710 SOUTH WILTON PLACE 02 295 1 $152,000.00 08/17/1998 14.99
LOS ANGELES 90047 8 29 2 $29,952.48 09/08/2023 125 66
151990000715150 VA 301 04 $38,938.00 $15,000.00 $180.45
2715150 614 PYLON COURT 02 291 1 $45,000.00 04/30/1998 13.99
VIRGINIA BEACH 23462 8 33 2 $14,941.22 05/06/2023 120 74
139990000715151 OH 301 14 $78,202.00 $49,800.00 $628.21
2715151 5411 MERKLE AVENUE 02 290 1 $102,500.00 03/23/1998 14.75
PARMA 44129 8 42 2 $49,629.96 04/01/2023 125 66
127990000715153 MN 181 14 $76,800.00 $43,200.00 $597.24
2715153 6041 373RD STREET 02 171 1 $96,000.00 04/03/1998 14.75
NORTH BRANCH 55056 6 39 2 $42,573.68 05/01/2013 125 66
124990000715154 MD 181 14 $150,000.00 $35,000.00 $501.90
2715154 16014 PARTELL COURT 02 172 1 $170,000.00 05/18/1998 15.5
BOWIE 20716 6 42 2 $34,506.90 06/15/2013 109 65
112990000715155 FL 180 14 $63,000.00 $34,100.00 $488.76
2715155 2714 GRAMERCY DRIVE 02 167 1 $84,000.00 01/13/1998 15.49
DELTONA 32738 6 29 2 $33,417.08 01/19/2013 116 65
106990000715157 CA 181 14 $130,044.00 $40,000.00 $553.00
2715157 144 Camelback Street 02 178 1 $142,000.00 11/24/1998 14.75
Lathrop 95330 6 37 2 $39,876.58 12/01/2013 120 67
124990000715158 MD 181 14 $106,638.00 $18,600.00 $269.95
2715158 263 THOMPSON AVENUE 02 171 1 $108,000.00 04/24/1998 15.75
GLEN BURNIE 21060 6 41 2 $18,354.52 05/01/2013 116 65
142990000715160 PA 301 14 $49,915.00 $21,000.00 $268.81
2715160 2463 ADRIAN ST 02 291 1 $57,000.00 04/28/1998 14.99
HARRISBURG 17104 8 40 2 $20,929.74 05/04/2023 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
139990000715163 OH 120 14 $56,971.00 $30,000.00 $502.54
2715163 701 OGDEN AVENUE 02 111 1 $74,000.00 05/08/1998 16
TOLEDO 43609 5 39 2 $29,026.36 05/13/2008 118 65
153990000715164 WA 301 14 $113,000.00 $37,000.00 $473.63
2715164 10410 143RD STREET COURT 02 292 1 $125,000.00 05/21/1998 14.99
PUYALLUP 98374 8 49 2 $31,139.30 06/03/2023 120 67
136990000715165 NY 241 14 $85,781.00 $25,000.00 $320.00
2715165 30 SAINT JAMES ROAD 02 231 1 $91,000.00 04/25/1998 14.5
CHEEKTOWAGA 14225 9 35 2 $24,093.53 05/01/2018 122 67
136990000715166 NY 301 14 $100,866.00 $26,000.00 $332.81
2715166 240 BERNHARDT DRIVE 02 291 1 $104,500.00 04/25/1998 14.99
AMHERST 14226 8 37 2 $25,843.75 05/01/2023 122 69
151990000715167 VA 120 14 $80,169.00 $31,500.00 $493.84
2715167 24 JOLAMA DRIVE 02 110 1 $90,000.00 04/22/1998 14.25
NEWPORT NEWS 23602 5 30 2 $30,176.79 04/28/2008 125 70
136990000715168 NY 301 14 $91,493.00 $33,450.00 $415.50
2715168 52A BROADWAY 02 291 1 $100,000.00 04/23/1998 14.5
LATHAM 12110 8 39 2 $33,317.78 05/01/2023 125 66
126990000715169 MI 120 14 $62,707.00 $24,000.00 $376.26
2715169 4367 AVENUE A 02 111 1 $69,900.00 05/16/1998 14.25
FRENCHTOWN 48166 5 29 2 $23,038.55 05/20/2008 125 69
139990000715170 OH 181 14 $68,153.00 $36,800.00 $514.80
2715170 1128 MADELEINE CIRCLE 02 172 1 $84,000.00 05/28/1998 14.99
CINCINNATI 45231 6 38 2 $36,265.91 06/01/2013 125 66
144990000715171 RI 301 14 $72,824.00 $50,000.00 $621.09
2715171 32 CRESTMONT DRIVE 02 292 1 $99,000.00 05/29/1998 14.5
RICHMOND 02812 8 41 2 $49,858.75 06/03/2023 125 67
112990000715172 FL 121 14 $51,952.00 $16,000.00 $241.26
2715172 5580 MAYPOP ROAD 02 111 1 $56,000.00 04/16/1998 13.25
WEST PALM BEACH 33415 5 24 2 $15,321.02 05/01/2008 122 75
112990000715174 FL 241 14 $34,279.00 $29,000.00 $381.66
2715174 3411 LEWIS COURT 02 230 1 $51,000.00 03/19/1998 14.99
ORLANDO 32805 9 29 2 $28,545.41 04/01/2018 125 66
142990000715177 PA 180 14 $82,800.00 $27,000.00 $355.05
2715177 401 N. 4TH STREET 02 172 1 $98,000.00 06/05/1998 13.75
LEWISBURG 17837 6 37 2 $26,619.61 06/11/2013 113 70
155990000715178 WI 300 14 $24,298.00 $21,325.00 $272.97
2715178 1880 16 STREET WEST 02 293 1 $36,500.00 07/11/1998 14.99
FRIENDSHIP 53934 8 31 2 $21,238.36 07/15/2023 125 67
125990000715179 MA 181 14 $121,512.00 $24,100.00 $327.29
2715179 39 SEAWALL DRIVE 02 172 1 $134,000.00 05/22/1998 14.39
MASHPEE 02649 6 43 2 $23,780.52 06/01/2013 109 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000715180 NY 241 14 $126,020.00 $45,000.00 $576.00
2715180 232 BUFFALO STREET 02 234 1 $137,000.00 07/01/1998 14.5
CANANDAIGUA 14424 9 48 2 $44,800.56 08/01/2018 125 67
139990000715183 OH 301 14 $120,000.00 $25,000.00 $315.37
2715183 2267 WOODACRE DRIVE 02 294 1 $123,500.00 07/31/1998 14.75
CINCINNATI 45231 8 25 2 $24,936.75 08/05/2023 118 67
106990000715185 CA 182 04 $80,137.00 $30,000.00 $404.58
2715185 7405 AUBURN OAKS COURT 02 174 1 $90,000.00 06/18/1998 14.25
CITRUS HEIGHTS 95621 6 31 2 $29,599.49 08/01/2013 123 68
126990000715186 MI 180 14 $79,200.00 $30,800.00 $457.74
2715186 15501 COLLINGHAM DRIVE 02 172 1 $88,000.00 06/20/1998 16.25
DETROIT 48205 6 45 2 $30,458.90 06/25/2013 125 65
109990000715187 CT 241 14 $110,066.00 $17,500.00 $214.45
2715187 109 LIBERTY STREET 02 233 1 $114,000.00 06/26/1998 13.75
STONINGTON 06379 9 39 2 $17,163.09 07/01/2018 112 70
106990000715189 CA 181 14 $93,295.00 $45,000.00 $608.38
2715189 1697 BRIDGECREEK DRIVE 02 174 1 $114,000.00 07/17/1998 14.3
SACRAMENTO 95833 6 41 2 $44,554.12 08/07/2013 122 68
125990000715190 MA 181 14 $102,560.00 $22,000.00 $307.76
2715190 39 OAK HILL DRIVE 02 172 1 $103,000.00 05/20/1998 14.99
METHUEN 01844 6 42 2 $21,724.66 06/17/2013 121 67
106990000715191 CA 240 14 $76,371.00 $25,000.00 $329.01
2715191 7137 BAY AVENUE 02 232 1 $82,000.00 06/12/1998 14.99
CALIFORNIA CITY 93505 9 40 2 $24,872.32 06/25/2018 124 68
130990000715192 MT 301 14 $86,745.00 $18,000.00 $241.08
2715192 2409 6TH AVENUE NORTH 02 291 1 $87,500.00 04/22/1998 15.75
GREAT FALLS 59401 8 40 2 $17,954.18 05/15/2023 120 65
108990000715195 CO 301 14 $121,996.00 $55,000.00 $704.04
2715195 12635 MEADE STREET 02 291 1 $150,000.00 04/30/1998 14.99
BROOMFIELD 80020 8 42 2 $54,833.01 05/15/2023 118 68
132990000715196 NV 300 14 $85,500.00 $35,000.00 $448.02
2715196 1501 MARGARET AVENUE 02 290 1 $98,500.00 04/02/1998 14.99
LAS VEGAS 89101 8 44 2 $34,883.43 04/15/2023 123 66
142990000715197 PA 181 14 $104,860.00 $32,000.00 $442.40
2715197 136 GOSHEN ROAD 02 175 1 $110,000.00 08/31/1998 14.75
SCHWENKSVILLE 19473 6 36 2 $31,748.56 09/04/2013 125 67
127990000715199 MN 241 14 $116,971.00 $25,000.00 $338.29
2715199 1700 GOLDFINCH PLACE 02 233 1 $125,000.00 06/25/1998 15.49
BUFFALO 55313 9 42 2 $24,559.55 07/01/2018 114 65
129990000715200 MO 240 14 $67,937.00 $35,000.00 $473.60
2715200 104 CLIFF DRIVE 02 232 1 $82,500.00 06/10/1998 15.49
BUCKNER 64016 9 28 2 $34,816.00 06/15/2018 125 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000715202 CO 181 04 $73,400.00 $23,600.00 $310.34
2715202 5041 GARRISON STREET 02 173 1 $78,000.00 06/18/1998 13.75
WHEAT RIDGE 80033 6 27 2 $23,064.82 07/01/2013 125 71
151990000715203 VA 180 14 $116,297.00 $33,000.00 $461.64
2715203 3308 WEYMOUTH COURT 02 172 1 $135,000.00 06/18/1998 14.99
WOODBRIDGE 22192 6 38 2 $32,586.96 06/25/2013 111 72
112990000715204 FL 121 14 $85,374.00 $16,800.00 $281.32
2715204 2281 MCALPIN COURT 02 113 1 $92,500.00 06/24/1998 15.99
ATLANTIC BEACH 32233 5 36 2 $16,381.34 07/01/2008 111 65
126990000715205 MI 180 14 $126,426.00 $16,000.00 $213.08
2715205 780 REYNOLDS ROAD 02 173 1 $132,000.00 07/01/1998 14
WATERFORD 48328 6 46 2 $15,808.51 07/06/2013 108 69
126990000715206 MI 120 14 $83,413.00 $22,000.00 $368.39
2715206 129 MOROSS 02 113 1 $88,200.00 07/16/1998 15.99
MOUNT CLEMENS 48043 5 41 2 $21,449.28 07/21/2008 120 65
124990000715208 MD 300 14 $163,000.00 $41,000.00 $541.10
2715208 8812 GREENS LANE 02 294 1 $169,800.00 08/12/1998 15.5
RANDALLSTOWN 21133 8 50 2 $40,563.61 08/17/2023 121 66
129990000715210 MO 180 14 $45,312.00 $42,136.00 $540.08
2715210 11610 DELMAR 02 172 1 $70,000.00 06/09/1998 13.25
KANSAS CITY 64134 6 45 2 $41,544.71 06/15/2013 125 70
106990000715214 CA 180 14 $93,715.00 $29,000.00 $420.88
2715214 990 N. SUGAR PINE CIR 02 170 1 $118,000.00 04/25/1998 15.75
BANNING 92220 6 37 2 $28,622.62 04/28/2013 104 66
136990000715215 NY 301 14 $114,541.00 $45,000.00 $576.03
2715215 103 FOREST GLEN COURT 02 293 1 $163,000.00 06/25/1998 14.99
NANUET 10954 8 43 2 $44,898.95 07/27/2023 98 67
124990000715216 MD 180 14 $97,000.00 $38,000.00 $512.46
2715216 5200 58TH AVENUE 02 174 1 $110,000.00 08/13/1998 14.25
HYATTSVILLE 20781 6 40 2 $37,575.15 08/18/2013 123 70
142990000715217 PA 120 16 $45,054.00 $24,800.00 $385.06
2715217 7267 CORNELIUS STREET 02 108 1 $64,000.00 02/12/1998 14
CITY OF 19138 5 38 2 $23,589.45 02/18/2008 110 66
153990000715220 WA 240 14 $73,399.00 $27,800.00 $348.23
2715220 1524 11TH STREET 02 232 1 $81,000.00 06/17/1998 14.13
BENTON CITY 99320 9 27 2 $27,454.02 06/22/2018 125 69
139990000715221 OH 120 14 $52,558.00 $41,000.00 $636.59
2715221 14722 W. VELLIQUETTE ROAD 02 108 1 $77,000.00 02/20/1998 14
OAK HARBOR 43449 5 30 2 $38,424.67 02/25/2008 122 69
142990000715222 PA 180 14 $131,319.00 $24,500.00 $345.00
2715222 4 LINDEN DRIVE 02 171 1 $150,000.00 05/01/1998 15.13
HAMBURG 19526 6 41 2 $23,969.26 05/06/2013 104 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
141990000715223 OR 301 14 $75,500.00 $48,000.00 $577.81
2715223 408 EDWARDS STREET 02 290 1 $107,000.00 03/06/1998 14
MEDFORD 97501 8 45 2 $47,803.79 04/01/2023 116 70
139990000715224 OH 121 14 $26,534.00 $21,500.00 $328.99
2715224 13521 RUGBY ROAD 02 113 1 $43,000.00 06/25/1998 13.63
CLEVELAND 44110 5 29 2 $20,907.43 07/01/2008 112 71
126990000715226 MI 300 14 $64,698.00 $20,000.00 $244.59
2715226 12136 MAYWOOD DRIVE 02 293 1 $78,200.00 07/24/1998 14.25
ONEIDA TOWNSHIP 48837 8 39 2 $19,948.57 07/28/2023 109 69
125990000715228 MA 301 04 $122,106.00 $35,000.00 $428.02
2715228 232 OCEAN STREET UNIT 2 02 293 1 $155,000.00 06/25/1998 14.25
LYNN 01902 8 42 2 $34,896.64 07/01/2023 102 68
151990000715229 VA 301 14 $130,530.00 $26,000.00 $332.82
2715229 6457 MCCOY ROAD 02 295 1 $134,000.00 08/31/1998 14.99
CENTREVILLE 20121 8 49 2 $25,931.52 09/04/2023 117 66
126990000715231 MI 301 14 $135,791.00 $49,200.00 $639.73
2715231 29660 PIERCE STREET 02 294 1 $157,000.00 07/29/1998 15.25
SOUTHFIELD 48076 8 50 2 $48,367.44 08/02/2023 118 66
126990000715233 MI 120 04 $38,824.00 $25,000.00 $395.72
2715233 15158 FAIRFIELD STREET 02 114 1 $55,000.00 08/03/1998 14.5
LIVONIA 48154 5 31 2 $23,777.23 08/09/2008 117 71
126990000715234 MI 300 14 $138,498.00 $18,500.00 $222.70
2715234 2266 GETHINGS ROAD 02 294 1 $135,000.00 08/02/1998 14
BATTLE CREEK 49015 8 38 2 $18,457.26 08/05/2023 117 70
132990000715235 NV 240 14 $102,000.00 $47,000.00 $570.52
2715235 821 MAJESTIC ROCK CIRCLE 02 233 1 $123,000.00 07/08/1998 13.59
LAS VEGAS 89128 9 48 2 $46,693.50 07/17/2018 122 71
106990000715236 CA 181 14 $103,547.00 $50,000.00 $674.29
2715236 5251 COLUMBUS PLACE 02 175 1 $153,000.00 08/01/1998 14.25
OXNARD 93033 6 45 2 $49,587.63 09/01/2013 101 68
124990000715239 MD 180 04 $67,864.00 $20,000.00 $266.35
2715239 1900 LYTTONSVILLE ROAD 02 174 1 $75,000.00 08/04/1998 14
SILVER SPRING 20910 6 41 2 $19,796.03 08/10/2013 118 68
126990000715240 MI 300 14 $82,670.00 $28,200.00 $344.87
2715240 25184 COMFORT STREET 02 294 1 $92,650.00 08/10/1998 14.25
CENTERLINE 48015 8 29 2 $28,138.23 08/13/2023 120 68
136990000715242 NY 180 14 $65,107.00 $20,950.00 $313.41
2715242 121 MILLEN DRIVE 02 173 1 $69,000.00 07/13/1998 16.39
NORTH SYRACUSE 13212 6 44 2 $20,744.76 07/17/2013 125 65
136990000715243 NY 240 14 $98,769.00 $27,300.00 $359.28
2715243 216 KING ROAD 02 233 1 $101,000.00 07/18/1998 14.99
ROCKY POINT 11778 9 46 2 $27,184.00 07/27/2018 125 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000715244 NY 241 14 $70,164.00 $23,400.00 $290.81
2715244 204 ORCHID DRIVE 02 233 1 $78,000.00 06/25/1998 13.99
MASTIC BEACH 11951 9 42 2 $23,183.31 07/01/2018 120 70
124990000715245 MD 180 14 $51,431.00 $13,200.00 $184.66
2715245 2129 EAGLE STREET 02 173 1 $52,000.00 07/09/1998 14.99
BALTIMORE 21223 6 43 2 $12,955.60 07/17/2013 125 68
136990000715246 NY 180 14 $65,255.00 $15,950.00 $223.12
2715246 138 SOUTH THIRD AVENUE 02 173 1 $65,000.00 07/15/1998 14.99
ILION 13357 6 41 2 $15,776.46 07/24/2013 125 68
136990000715247 NY 180 14 $43,103.00 $25,000.00 $374.00
2715247 5175 ROME-TABERG ROAD 02 173 1 $61,000.00 07/15/1998 16.39
ROME 13440 6 36 2 $24,762.17 07/23/2013 112 65
151990000715248 VA 241 14 $106,000.00 $35,500.00 $446.10
2715248 6040 BARON DRIVE 02 234 1 $113,500.00 07/31/1998 14.18
CHESTERFIELD 23832 9 33 2 $35,335.56 08/12/2018 125 70
136990000715249 NY 121 14 $35,070.00 $16,700.00 $269.33
2715249 237 EAST MAIN STREET 02 113 1 $46,000.00 06/24/1998 14.99
WATERLOO 13165 5 38 2 $16,310.08 07/01/2008 113 67
124990000715251 MD 120 14 $68,982.00 $11,700.00 $181.59
2715251 923 MCHENRY STREET 02 113 1 $69,000.00 07/17/1998 13.99
BALTIMORE 21223 5 27 2 $9,235.47 07/27/2008 117 75
137990000715252 NC 181 14 $86,759.00 $33,600.00 $470.04
2715252 6507 MOUNTING ROCK ROAD 02 171 1 $100,000.00 04/29/1998 14.99
CHARLOTTE 28217 6 30 2 $32,990.44 05/05/2013 121 67
126990000715253 MI 300 14 $87,593.00 $22,700.00 $295.16
2715253 15823 HARRISON STREET 02 294 1 $89,000.00 08/13/1998 15.25
ROMULUS 48174 8 38 2 $22,372.21 08/17/2023 124 66
126990000715254 MI 120 14 $110,070.00 $18,900.00 $290.62
2715254 4256 LANGOLF STREET 02 114 1 $122,900.00 08/13/1998 13.75
WHITE LAKE 48383 5 33 2 $18,442.73 08/17/2008 105 70
136990000715256 NY 180 14 $93,750.00 $35,000.00 $464.94
2715256 554 NORTH WELLWOOD AVE 02 174 1 $125,000.00 08/07/1998 13.95
LINDENHURST 11757 6 33 2 $34,579.11 08/12/2013 103 70
124990000715259 MD 301 14 $121,000.00 $17,750.00 $227.21
2715259 33 MARSHALL ROAD 02 295 1 $127,000.00 08/25/1998 14.99
WALDORF 20602 8 44 2 $17,721.90 09/01/2023 110 66
139990000715261 OH 120 14 $76,642.00 $26,000.00 $407.62
2715261 4404 FULTON ROAD 02 114 1 $92,000.00 08/17/1998 14.25
CLEVELAND 44144 5 43 2 $25,388.90 08/20/2008 112 68
124990000715263 MD 300 14 $57,927.00 $35,000.00 $421.32
2715263 6918 GOUGH STREET 02 294 1 $76,000.00 08/12/1998 14
BALTIMORE 21224 8 42 2 $34,916.29 08/17/2023 123 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000715264 MD 302 04 $81,228.00 $35,000.00 $421.05
2715264 8335 #D MONTGOMERY RUN 02 296 1 $110,000.00 08/28/1998 13.99
ELLICOTT CITY 21043 8 38 2 $34,946.07 10/15/2023 106 70
126990000715265 MI 180 14 $73,002.00 $35,000.00 $466.11
2715265 2530 BROOKLYN AVENUE 02 174 1 $87,500.00 08/22/1998 14
GRAND RAPIDS 49507 6 34 2 $34,643.07 08/26/2013 124 71
139990000715266 OH 121 14 $79,524.00 $16,700.00 $259.30
2715266 5610 YARMOUTH AVENUE 02 115 1 $78,900.00 08/26/1998 14
TOLEDO 43623 5 35 2 $16,349.94 09/01/2008 122 72
126990000715267 MI 301 14 $67,730.00 $20,750.00 $257.75
2715267 1427 ROSELAND 02 295 1 $85,000.00 08/25/1998 14.5
KALAMAZOO 49001 8 25 2 $20,711.68 09/01/2023 105 68
126990000715268 MI 300 14 $59,015.00 $22,300.00 $264.19
2715268 525 WARREN AVENUE 02 294 1 $67,500.00 08/23/1998 13.75
CHARLOTTE 48813 8 34 2 $22,255.65 08/27/2023 121 70
151990000715271 VA 300 14 $102,000.00 $24,725.00 $335.99
2715271 3106 GROVETON STREET 02 295 1 $124,000.00 09/23/1998 16
ALEXANDRIA 22306 8 40 2 $24,699.20 09/28/2023 103 65
136990000715274 NY 301 14 $66,598.00 $25,000.00 $300.75
2715274 9-11 CARROLL ST. 02 294 1 $74,000.00 07/15/1998 13.99
POUGHKEEPSIE 12601 8 42 2 $24,051.55 08/21/2023 124 70
104990000715275 AZ 181 14 $96,684.00 $24,250.00 $331.13
2715275 1315 EAST KALER DRIVE 02 175 1 $97,000.00 08/25/1998 14.5
PHOENIX 85020 6 43 2 $23,993.40 09/01/2013 125 67
141990000715276 OR 301 14 $118,149.00 $46,000.00 $536.20
2715276 3603 SOUTHEAST 119TH 02 295 1 $135,000.00 08/13/1998 13.5
PORTLAND 97266 8 27 2 $45,884.59 09/01/2023 122 71
126990000715278 MI 120 14 $77,285.00 $20,000.00 $338.15
2715278 8058 LAMPHERE 02 115 1 $81,900.00 09/03/1998 16.25
DETROIT 48239 5 29 2 $19,654.17 09/09/2008 119 65
106990000715279 CA 301 14 $172,806.00 $64,500.00 $751.84
2715279 14515 WATKINS DRIVE 02 290 1 $195,000.00 03/09/1998 13.5
LA MIRADA 90638 8 47 2 $64,215.43 04/01/2023 122 70
117990000715280 IL 300 14 $75,825.00 $32,700.00 $399.90
2715280 56 WEST 37TH STREET 02 295 1 $88,000.00 09/08/1998 14.25
STEGER 60475 8 36 2 $32,588.15 09/14/2023 124 71
112990000715281 FL 181 14 $66,774.00 $16,100.00 $214.41
2715281 7525 CLEVELAND DRIVE 02 175 1 $77,000.00 08/24/1998 14
PUNTA GORDA 33982 6 20 2 $15,935.81 09/01/2013 108 71
124990000715282 MD 181 14 $169,720.00 $10,000.00 $134.86
2715282 526 CHARINGTON DRIVE 02 175 1 $170,000.00 08/25/1998 14.25
SEVERNA PARK 21146 6 43 2 $9,900.43 09/01/2013 106 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000715283 MD 301 14 $138,524.00 $30,000.00 $407.43
2715283 5511 THOMAS SIM LEE 02 296 1 $140,000.00 09/29/1998 15.99
UPPER MARLBORO 20772 8 45 2 $29,968.66 10/05/2023 121 65
137990000715285 NC 180 14 $90,000.00 $30,000.00 $384.53
2715285 4065 NORTH COURSE DRIVE 02 175 1 $96,000.00 09/10/1998 13.25
CHARLOTTE 28277 6 34 2 $29,636.47 09/15/2013 125 70
126990000715286 MI 300 14 $72,565.00 $20,000.00 $248.44
2715286 20442 WOODWORTH 02 295 1 $76,000.00 09/10/1998 14.5
REDFORD TOWNSHIP 48240 8 36 2 $19,935.82 09/15/2023 122 73
126990000715287 MI 300 14 $40,000.00 $13,400.00 $161.31
2715287 302 NORTH MICHIGAN AVENUE 02 295 1 $49,500.00 09/10/1998 14
SHELBY 49455 8 18 2 $13,374.54 09/15/2023 108 69
126990000715288 MI 180 14 $82,500.00 $20,000.00 $266.35
2715288 2470 VIOLA DRIVE 02 175 1 $98,000.00 09/20/1998 14
MONTOR TOWNSHIP 48706 6 35 2 $19,831.02 09/24/2013 105 71
126990000715290 MI 240 04 $71,848.00 $12,250.00 $154.57
2715290 33666 BAYVIEW DRIVE 02 235 1 $78,400.00 09/21/1998 14.25
CHESTERFIELD 48047 9 40 2 $12,176.15 09/25/2018 108 71
125990000715291 MA 301 14 $112,142.00 $33,000.00 $378.41
2715291 197 PLYMOUTH STREET 02 295 1 $125,000.00 08/27/1998 13.25
CARVER 02330 8 44 2 $32,903.62 09/01/2023 117 70
125990000715292 MA 301 14 $91,298.00 $35,000.00 $436.11
2715292 257 DAWES AVENUE 02 295 1 $120,000.00 08/28/1998 14.55
PITTSFIELD 01201 8 40 2 $34,923.34 09/02/2023 106 66
124990000715293 MD 180 14 $86,000.00 $35,000.00 $513.80
2715293 3812 PATTERSON AVENUE 02 176 1 $110,000.00 10/08/1998 15.99
BALTIMORE 21207 6 40 2 $34,806.47 10/14/2013 110 65
126990000715294 MI 300 14 $63,921.00 $48,500.00 $583.83
2715294 8475 RONBINDALE 02 295 1 $90,000.00 09/23/1998 14
DEARBORN HEIGHTS 48127 8 48 2 $48,407.72 09/28/2023 125 71
126990000715295 MI 300 14 $50,000.00 $25,500.00 $306.96
2715295 7415 BEECH DALY ROAD 02 295 1 $67,000.00 09/19/1998 14
TAYLOR 48180 8 36 2 $25,417.45 09/28/2023 113 69
150990000715297 VT 180 14 $74,673.00 $30,025.00 $430.56
2715297 RR3 BOX 3090 02 175 1 $84,000.00 09/21/1998 15.5
BRANDON 05733 6 40 2 $29,805.72 09/25/2013 125 68
137990000715299 NC 301 14 $89,252.00 $33,000.00 $384.67
2715299 417 CONIFER DRIVE 02 297 1 $110,000.00 10/09/1998 13.5
FAYETTEVILLE 28314 8 37 2 $32,959.29 11/01/2023 112 72
124990000715302 MD 180 14 $83,430.00 $25,750.00 $342.93
2715302 78 BROADSHIP RD. 02 175 1 $88,000.00 09/23/1998 14
BALTIMORE 21222 6 42 2 $25,140.52 09/28/2013 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000715303 MI 301 14 $80,999.00 $35,000.00 $421.32
2715303 6201 MARLOWE DRIVE 02 296 1 $93,000.00 09/29/1998 14
GREEN OAK COUNTY 48116 8 40 2 $34,933.53 10/04/2023 125 72
126990000715304 MI 180 14 $108,717.00 $35,000.00 $466.11
2715304 6239 GRANDVIEW DRIVE 02 176 1 $140,000.00 10/05/1998 14
ERIE TOWNSHIP 48133 6 37 2 $34,764.82 10/09/2013 103 74
118990000715306 IN 240 14 $89,250.00 $22,750.00 $316.34
2715306 710 N. LAFAYETTE 02 236 1 $105,000.00 10/09/1998 15.99
GRIFFITH 46319 9 46 2 $22,696.15 10/15/2018 107 65
142990000715308 PA 180 14 $85,500.00 $33,250.00 $476.81
2715308 150 WEAT MAIN STREET 02 169 1 $95,000.00 03/17/1998 15.5
ADAMSTOWN 19501 6 39 2 $32,698.66 03/23/2013 125 66
124990000715309 MD 120 14 $76,931.00 $14,000.00 $225.79
2715309 1953 WAREHAM ROAD 02 110 1 $80,000.00 04/21/1998 14.99
BALTIMORE 21222 5 44 2 $13,446.95 04/27/2008 114 66
124990000715310 MD 301 14 $137,650.00 $60,000.00 $745.30
2715310 4312 FRANK STREET 02 293 1 $161,000.00 06/16/1998 14.5
SUITLAND 20746 8 39 2 $59,852.64 07/15/2023 123 69
124990000715311 MD 241 14 $77,617.00 $34,500.00 $410.36
2715311 1123 DEANWOOD ROAD 02 230 1 $91,000.00 03/26/1998 13.25
BALTIMORE 21234 9 45 2 $34,134.60 04/01/2018 124 70
136990000715313 NY 241 14 $99,748.00 $54,400.00 $676.08
2715313 25 KEATOR DRIVE 02 231 1 $133,000.00 04/28/1998 13.99
SCHENECTADY 12306 9 32 2 $54,005.15 05/05/2018 116 72
112990000715314 FL 180 14 $70,557.00 $35,000.00 $460.25
2715314 1000 ARIZONA COURT 02 172 1 $85,000.00 06/04/1998 13.75
OCOEE 34761 6 39 2 $34,030.94 06/24/2013 125 70
129990000715316 MO 181 14 $86,250.00 $57,500.00 $765.37
2715316 307 N. WOODSON 02 174 1 $115,000.00 07/27/1998 13.99
RAYMOORE 64083 6 38 2 $56,811.17 08/02/2013 125 70
106990000715320 CA 301 14 $69,335.00 $25,000.00 $320.01
2715320 25161 INDEPENDENT PLACE 02 294 1 $90,000.00 07/13/1998 14.99
SAN BERNARDINO 92404 8 31 2 $24,952.23 08/20/2023 105 65
153990000715321 WA 241 14 $129,600.00 $68,000.00 $827.14
2715321 3930 S. GREYSTONE LANE 02 232 1 $162,000.00 05/14/1998 13.63
SPOKANE 99223 9 49 2 $67,541.65 06/01/2018 122 71
106990000715323 CA 181 RFC01 $123,223.00 $40,000.00 $546.20
2715323 808 EAST SILVER MAPLE 02 174 1 $135,000.00 07/21/1998 14.5
AZUSA 91702 6 44 2 $39,611.21 08/15/2013 121 68
112990000715324 FL 300 14 $56,563.00 $27,500.00 $320.35
2715324 2310 CONWAY GARDENS ROAD 02 289 1 $70,000.00 03/02/1998 13.49
ORLANDO 32806 8 39 2 $27,369.58 03/01/2023 121 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000715326 CA 242 14 $82,589.00 $17,000.00 $205.25
2715326 2221 MAXINE WAY 02 235 1 $90,000.00 07/30/1998 13.5
RANCHO CORDOVA 95670 9 46 2 $16,928.40 09/10/2018 111 72
151990000715327 VA 181 14 $147,042.00 $50,000.00 $699.45
2715327 14817 EDMAN ROAD 02 175 1 $160,000.00 08/20/1998 14.99
CENTREVILLE 20121 6 47 2 $49,614.48 09/01/2013 124 69
125990000715329 MA 301 14 $85,236.00 $75,000.00 $902.25
2715329 10 BITTERSWEET ROAD 02 296 1 $130,000.00 09/02/1998 13.99
FALMOUTH 02536 8 47 2 $74,886.54 10/05/2023 124 70
117990000715330 IL 301 14 $230,388.00 $40,000.00 $512.02
2715330 419 CAPITAL LANE 02 296 1 $268,000.00 09/11/1998 14.99
GURNEE 60031 8 29 2 $39,949.66 10/09/2023 101 69
137990000715331 NC 180 14 $76,491.00 $35,000.00 $513.81
2715331 3616 TRADEWINDS DRIVE 02 176 1 $89,500.00 10/01/1998 15.99
SPRING LAKE 28390 6 35 2 $34,755.77 10/01/2013 125 65
142990000715332 PA 181 14 $86,065.00 $30,000.00 $445.85
2715332 697 SUMMER MOUNTAIN ROAD 02 176 1 $95,000.00 09/09/1998 16.25
BERNVILLE 19506 6 35 2 $29,879.58 10/20/2013 123 65
139990000715333 OH 301 14 $43,651.00 $32,700.00 $437.95
2715333 825 MARMION 02 295 1 $62,000.00 08/25/1998 15.75
TOLEDO 43607 8 38 2 $32,655.03 09/01/2023 124 65
137990000715335 NC 181 14 $115,918.00 $30,000.00 $440.40
2715335 205 SOUTHERBY DRIVE 02 176 1 $130,000.00 09/21/1998 15.99
GARNER 27529 6 42 2 $29,554.94 10/01/2013 113 65
124990000715338 MD 300 14 $236,300.00 $74,600.00 $869.58
2715338 4910 CLEARWATER DRIVE 02 296 1 $263,000.00 10/09/1998 13.5
ELLICOTT CITY 21043 8 44 2 $74,476.61 10/15/2023 119 71
149990000715339 UT 182 14 $104,131.00 $12,000.00 $153.73
2715339 144 NORTH 300 EAST 02 177 1 $107,000.00 09/30/1998 13.24
AMERICAN FORK 84003 6 30 2 $11,931.45 11/05/2013 109 73
106990000715340 CA 241 14 $66,012.00 $45,000.00 $576.00
2715340 14270 LA BRISA ROAD 02 237 1 $95,000.00 10/11/1998 14.5
VICTORVILLE 92392 9 28 2 $43,696.50 11/01/2018 117 66
124990000715341 MD 300 14 $108,998.00 $26,700.00 $306.17
2715341 309 NORTH CAMP MEADE ROAD 02 296 1 $108,600.00 10/20/1998 13.25
LINTHICUM 21090 8 45 2 $26,496.41 10/25/2023 125 72
126990000715344 MI 300 14 $75,000.00 $43,400.00 $547.48
2715344 2215 NORTH DRAKE 02 296 1 $100,000.00 10/02/1998 14.75
OSHTEMO TOWNSHIP 49006 8 47 2 $37,905.97 10/08/2023 119 68
147990000715345 TN 180 14 $38,150.00 $23,400.00 $341.64
2715345 1317 Robin Hood Lane 02 172 1 $51,000.00 06/17/1998 15.88
MEMPHIS 38111 6 38 2 $23,201.05 06/22/2013 121 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000715348 CA 241 14 $158,500.00 $66,500.00 $773.18
2715348 542 YOKUTS DRIVE 02 239 1 $180,000.00 12/15/1998 12.88
LODI 95240 9 35 2 $66,440.31 01/01/2019 125 70
126990000715349 MI 241 14 $80,307.00 $25,700.00 $369.66
2715349 331 ROSEMARY STREET SE 02 239 1 $87,000.00 12/15/1998 16.63
GRAND RAPIDS 49507 9 36 2 $25,331.22 01/01/2019 122 65
112990000715350 FL 301 14 $112,725.00 $53,950.00 $598.33
2715350 1624 MAYVIEW ROAD 02 299 1 $135,000.00 12/16/1998 12.75
JACKSONVILLE 32210 8 36 2 $53,924.89 01/01/2024 124 74
112990000715351 FL 301 14 $68,500.00 $27,000.00 $343.21
2715351 1608 STONE CREEK DR 02 299 1 $76,500.00 12/16/1998 14.88
TARPON SPRINGS 34689 8 27 2 $26,941.48 01/01/2024 125 66
137990000715355 NC 301 14 $134,502.46 $30,000.00 $358.26
2715355 323 West Elm Street 02 298 1 $158,000.00 11/21/1998 13.88
Graham 27253 8 33 2 $29,973.62 12/11/2023 105 69
106990000715357 CA 301 14 $208,000.00 $85,000.00 $942.69
2715357 698 EAST BENNETT STREET 02 299 1 $260,000.00 12/14/1998 12.75
SIMI VALLEY 93065 8 36 2 $84,960.43 01/01/2024 113 71
112990000715360 FL 241 09 $102,901.00 $46,500.00 $586.70
2715360 1500 Firewheel Drive 02 239 1 $133,000.00 12/15/1998 14.25
WESLEY CHAPEL 33543 9 48 2 $46,277.19 01/01/2019 113 67
109990000715361 CT 301 14 $123,000.00 $24,850.00 $284.96
2715361 5 STEIN LANE 02 299 1 $138,000.00 12/15/1998 13.25
CANAAN 06031 8 45 2 $24,839.44 01/01/2024 108 71
101990000715362 AL 241 14 $70,121.00 $24,500.00 $302.44
2715362 2488 MEADOW VIEW DRIVE 02 239 1 $85,000.00 12/15/1998 13.88
MOBILE 36695 9 33 2 $24,371.25 01/01/2019 112 67
112990000715363 FL 181 14 $68,500.00 $31,500.00 $487.58
2715363 6323 SOUTHGATE BLVD. 02 179 1 $80,000.00 12/15/1998 17.13
MARGATE 33063 6 40 2 $31,461.95 01/01/2014 125 64
128990000715365 MS 181 14 $34,550.00 $49,200.00 $626.55
2715365 13220 22ND STREET 02 179 1 $67,000.00 12/16/1998 13.13
GULFPORT 39501 6 38 2 $49,111.13 01/01/2014 125 71
106990000715367 CA 181 04 $99,000.00 $20,000.00 $266.35
2715367 469 EAST FIRST STREET 02 179 1 $114,000.00 12/12/1998 14
TUSTIN 92780 6 40 2 $19,966.98 01/01/2014 105 67
117990000715368 IL 181 14 $78,750.00 $43,500.00 $546.81
2715368 1018 KNIGHTSBRIDGE DR 02 179 1 $105,000.00 12/16/1998 12.88
MACHESNEY PARK 61115 6 38 2 $43,369.92 01/01/2014 117 71
106990000715372 CA 301 04 $121,425.00 $35,000.00 $394.74
2715372 5722 EAST STILLWATER 02 299 1 $150,000.00 12/10/1998 13
ORANGE 92869 8 50 2 $34,984.43 01/01/2024 105 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000715376 GA 181 14 $62,500.00 $25,000.00 $324.58
2715376 1333 BANBERRY ROAD 02 179 1 $70,000.00 12/15/1998 13.5
MARIETTA 30067 6 29 2 $24,956.67 01/01/2014 125 68
112990000715377 FL 181 14 $66,000.00 $30,000.00 $372.20
2715377 3161 TOPSEY AVENUE SE 02 179 1 $123,000.00 12/15/1998 12.63
PALM BAY 32909 6 38 2 $29,940.62 01/01/2014 79 72
136990000715378 NY 301 14 $106,085.00 $65,000.00 $745.36
2715378 7 HILLTOP LANE 02 299 1 $147,500.00 12/16/1998 13.25
BROOKHAVEN 11961 8 40 2 $64,972.35 01/01/2024 116 67
112990000715379 FL 241 14 $74,493.00 $32,000.00 $418.42
2715379 20030 EAGLE NEST ROAD 02 239 1 $98,000.00 12/15/1998 14.88
MIAMI 33189 9 32 2 $31,978.25 01/01/2019 109 65
112990000715381 FL 241 09 $124,734.00 $50,000.00 $640.00
2715381 4863 WILLOW DRIVE 02 239 1 $160,000.00 12/15/1998 14.5
BOCA RATON 33487 9 48 2 $49,964.17 01/01/2019 110 66
153990000715383 WA 301 14 $96,000.00 $54,000.00 $603.95
2715383 3206 WEST LOGAN AVENUE 02 299 1 $120,000.00 12/03/1998 12.88
YAKIMA 98902 8 44 2 $52,842.01 01/01/2024 125 77
108990000715385 CO 301 14 $80,164.00 $23,200.00 $261.66
2715385 3220 GOTHIC PLACE 02 299 1 $92,000.00 12/15/1998 13
COLORADO SPRINGS 80917 8 32 2 $23,189.67 01/01/2024 113 68
106990000715386 CA 241 14 $52,665.00 $36,000.00 $454.22
2715386 728 CHICAGO AVENUE 02 239 1 $80,000.00 12/15/1998 14.25
STOCKTON 95206 9 34 2 $35,973.28 01/01/2019 111 66
113990000715387 GA 301 14 $86,151.00 $20,000.00 $279.65
2715387 404 VIVIAN WAY 02 299 1 $102,000.00 12/11/1998 16.5
WOODSTOCK 30188 8 32 2 $19,990.66 01/01/2024 105 64
106990000715388 CA 301 14 $204,250.00 $32,000.00 $357.90
2715388 433 SOUTH FLOWER AVENUE 02 299 1 $215,000.00 12/14/1998 12.88
BREA 92821 8 45 2 $31,985.43 01/01/2024 110 69
112990000715392 FL 121 14 $79,447.00 $30,000.00 $484.00
2715392 1390 VERA CRUZ LANE 02 119 1 $92,000.00 12/15/1998 15
WESTON 33327 5 41 2 $29,780.64 01/01/2009 119 65
106990000715396 CA 181 14 $127,000.00 $60,000.00 $774.01
2715396 2125 VIERA AVENUE 02 179 1 $160,000.00 12/14/1998 13.38
ANTIOCH 94509 6 46 2 $59,868.75 01/01/2014 117 70
108990000715398 CO 301 14 $198,000.00 $35,000.00 $401.35
2715398 6986 SOUTH APACHE STREET 02 299 1 $220,000.00 12/15/1998 13.25
LITTLETON 80120 8 26 2 $34,985.11 01/01/2024 106 70
124990000715399 MD 241 14 $138,812.00 $75,000.00 $872.01
2715399 706 NARROW LEAF DRIVE 02 239 1 $181,000.00 12/16/1998 12.88
UPPER MARLBORO 20772 9 50 2 $74,822.67 01/01/2019 119 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
132990000715400 NV 181 14 $64,386.00 $55,000.00 $691.37
2715400 1388 CHATSWORTH COURT 02 179 1 $101,500.00 12/14/1998 12.88
LAS VEGAS 89122 6 28 2 $54,898.73 01/01/2014 118 69
140990000715401 OK 302 14 $72,805.00 $60,000.00 $699.39
2715401 425 BLUE SPRUCE DRIVE 02 299 1 $110,000.00 11/27/1998 13.5
MIDWEST CITY 73130 8 35 2 $59,775.00 01/01/2024 121 69
112990000715402 FL 241 14 $62,000.00 $46,000.00 $551.26
2715402 15360 SOUTHEAST 73RD 02 239 1 $103,000.00 12/09/1998 13.38
SUMMERFIELD 34491 9 42 2 $45,961.45 01/01/2019 105 74
156990000715405 WY 241 09 $91,500.00 $47,850.00 $552.10
2715405 1234 COLE ROAD 02 239 1 $111,500.00 12/16/1998 12.75
CHEYENNE 82001 9 30 2 $47,806.31 01/01/2019 125 72
126990000715406 MI 301 14 $92,833.00 $35,000.00 $438.13
2715406 22908 EAST MCGILLEN 02 299 1 $115,000.00 12/03/1998 14.63
MATTAWAN 49071 8 33 2 $34,976.56 01/01/2024 112 66
101990000715410 AL 181 14 $90,582.00 $41,900.00 $582.84
2715410 7842 COPPERFIELD DRIVE 02 179 1 $106,000.00 12/15/1998 14.88
MONTGOMERY 36117 6 31 2 $41,765.15 01/01/2014 125 67
151990000715411 VA 181 14 $147,312.00 $20,000.00 $241.64
2715411 43216 CENTER STREET 02 179 1 $160,000.00 12/16/1998 12.13
SOUTH RIDING 20152 6 41 2 $19,755.58 01/01/2014 105 70
101990000715412 AL 181 14 $96,835.00 $50,000.00 $645.01
2715412 22 ROSEMONT CIRCLE 02 179 1 $135,000.00 12/16/1998 13.38
CALERA 35040 6 36 2 $49,912.28 01/01/2014 109 68
113990000715415 GA 240 14 $38,658.00 $29,500.00 $377.60
2715415 649 Caines Road 02 238 1 $64,000.00 12/09/1998 14.5
Hinesville 31313 9 40 2 $29,457.46 12/14/2018 107 67
113990000715416 GA 181 14 $74,483.00 $50,000.00 $599.76
2715416 1525 Sunset Way 02 178 1 $100,000.00 11/10/1998 11.99
Morrow 30260 6 39 2 $49,798.64 12/08/2013 125 70
113990000715419 GA 300 14 $147,497.63 $35,000.00 $489.39
2715419 105 Gray Plum 02 298 1 $170,000.00 12/10/1998 16.5
Peachtree City 30269 8 45 2 $34,983.61 12/17/2023 108 65
142990000715420 PA 301 14 $49,110.00 $60,000.00 $688.02
2715420 108 North Queen Street 02 298 1 $112,000.00 11/19/1998 13.25
Abbottstown 17301 8 48 2 $59,948.68 12/01/2023 98 68
137990000715422 NC 300 14 $64,980.00 $32,000.00 $403.67
2715422 608 North Macnair Street 02 298 1 $85,000.00 12/10/1998 14.75
Washington 27889 8 45 2 $31,889.66 12/16/2023 115 66
106990000715426 CA 300 14 $132,660.00 $50,000.00 $611.46
2715426 1586 Lenay Court 02 298 1 $154,000.00 12/18/1998 14.25
Manteca 95337 8 50 2 $49,982.29 12/27/2023 119 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000715428 IL 300 14 $121,722.00 $43,598.00 $541.22
2715428 2946 Jonquil Lane 02 295 1 $132,500.00 09/01/1998 14.49
Woodridge 60517 8 47 2 $43,537.82 09/25/2023 125 66
121990000715431 KY 180 14 $107,093.00 $34,000.00 $475.66
2715431 1008 Hawthorne Court 02 176 1 $125,000.00 10/08/1998 14.99
Shelbyville 40065 6 44 2 $33,845.28 10/23/2013 113 66
106990000715432 CA 181 14 $122,310.00 $31,000.00 $455.08
2715432 75 Atherton Circle 02 178 1 $140,000.00 11/11/1998 15.99
Pittsburg 94566 6 32 2 $30,958.00 12/01/2013 110 65
130990000715435 MT 120 14 $59,764.00 $17,736.00 $262.21
2715435 919 Agate Court 02 118 1 $62,000.00 12/09/1998 12.75
Hardin 59034 5 30 2 $17,587.70 12/14/2008 125 71
112990000715437 FL 241 14 $94,108.00 $25,000.00 $320.00
2715437 16623 NorthWest 71 Court 02 238 1 $100,000.00 11/25/1998 14.5
Miami 33014 9 27 2 $24,963.95 12/18/2018 120 66
106990000715438 CA 300 16 $123,722.00 $35,000.00 $461.91
2715438 539 West 220th Street 02 298 1 $129,800.00 12/15/1998 15.5
Carson 90745 8 44 2 $34,980.04 12/21/2023 123 66
113990000715440 GA 180 14 $92,471.00 $15,000.00 $217.70
2715440 4799 Estuary Lane 02 178 1 $96,000.00 12/07/1998 15.75
Acworth 30101 6 43 2 $14,933.08 12/16/2013 112 64
125990000715441 MA 300 14 $133,480.00 $30,000.00 $321.52
2715441 36 Chapel Hill Drive 02 298 1 $140,000.00 12/07/1998 12.25
Attleboro 02703 8 31 2 $29,811.54 12/16/2023 117 71
127990000715442 MN 240 14 $147,161.00 $47,800.00 $611.84
2715442 14253 Drake Path 02 238 1 $156,000.00 12/04/1998 14.5
Apple Valley 55124 9 43 2 $47,731.07 12/11/2018 125 66
153990000715447 WA 301 15 $111,078.00 $37,000.00 $434.80
2715447 2131-2133 Ford Street 02 299 1 $127,000.00 12/01/1998 13.63
Bremerton 98312 8 30 2 $36,963.30 01/01/2024 117 69
108990000715448 CO 180 14 $147,965.00 $34,500.00 $433.67
2715448 2685 Cibola Drive 02 178 1 $150,000.00 12/04/1998 12.88
Colorado Springs 80917 6 35 2 $34,372.28 12/16/2013 122 72
124990000715450 MD 181 14 $180,492.00 $66,800.00 $817.90
2715450 1653 Armistice Way 02 178 1 $211,000.00 11/25/1998 12.38
Mariottsville 21104 6 32 2 $64,936.50 12/16/2013 118 70
141990000715455 OR 300 14 $110,000.00 $35,000.00 $502.95
2715455 2214 Northwest Elm Street 02 298 1 $124,000.00 12/07/1998 16.99
McMinnville 97128 8 20 2 $34,985.08 12/17/2023 117 65
112990000715462 FL 180 14 $45,310.66 $14,000.00 $171.42
2715462 4710 Desoto Road 02 178 1 $58,000.00 12/08/1998 12.38
Sebring 33870 6 33 2 $13,398.64 12/15/2013 103 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
147990000715472 TN 180 14 $86,303.29 $25,000.00 $384.75
2715472 85 Karen Street 02 178 1 $90,000.00 12/02/1998 17
Otaka 38004 6 44 2 $24,938.40 12/11/2013 124 65
112990000715478 FL 180 14 $61,784.00 $18,816.00 $256.94
2715478 619 Roanoke Street 02 178 1 $72,000.00 12/10/1998 14.5
Dunedin 34698 6 43 2 $18,756.48 12/15/2013 112 65
147990000715479 TN 241 14 $74,433.28 $47,000.00 $529.85
2715479 804 Bishopsgate Road 02 238 1 $104,500.00 11/23/1998 12.38
Antioch 37013 9 34 2 $46,909.21 12/14/2018 117 72
126990000715482 MI 300 14 $111,420.00 $19,600.00 $237.81
2715482 546 State Street 02 299 1 $105,900.00 01/08/1999 14.13
Hudson 49247 8 45 2 $19,592.90 01/13/2024 124 68
113990000715485 GA 301 14 $76,995.00 $24,250.00 $283.13
2715485 4547 Doc Sams Road 02 299 1 $81,000.00 12/29/1998 13.53
Cumming 30040 8 38 2 $24,240.19 01/01/2024 125 70
151990000715488 VA 182 14 $60,043.00 $25,000.00 $354.19
2715488 6014 Potomac Avenue 02 180 1 $78,000.00 12/31/1998 15.25
Newport News 23605 6 43 2 $25,000.00 02/01/2014 110 65
138990000715497 ND 300 14 $97,382.00 $22,500.00 $249.54
2715497 1023 Highland Place 02 298 1 $123,000.00 12/01/1998 12.75
Bismarck 58501 8 43 2 $22,478.93 12/16/2023 98 68
103990000715498 AK 180 14 $138,438.00 $42,000.00 $517.66
2715498 8606 Moorland Street 02 178 1 $146,000.00 12/03/1998 12.5
Anchorage 99502 6 45 2 $41,919.83 12/21/2013 124 73
128990000715510 MS 241 14 $65,624.00 $28,000.00 $347.98
2715510 1515 19th Avenue 02 239 1 $83,000.00 12/29/1998 13.99
Gulfport 39501 9 44 2 $27,978.45 01/07/2019 113 66
144990000715534 RI 241 14 $153,830.00 $35,000.00 $432.06
2715534 103 Mulberry Road 02 239 1 $172,000.00 12/04/1998 13.88
Bristol 02809 9 36 2 $34,972.63 01/01/2019 110 69
112990000715546 FL 241 14 $93,974.00 $26,000.00 $304.61
2715546 1892 SouthEast 25th Court 02 238 1 $110,000.00 11/09/1998 13
Sumterville 33585 9 28 2 $25,953.87 12/17/2018 110 68
112990000715547 FL 240 14 $89,746.00 $50,000.00 $603.69
2715547 11206 Moonvalley Way 02 238 1 $114,000.00 12/04/1998 13.5
Tampa 33635 9 45 2 $49,917.16 12/10/2018 123 66
141990000715548 OR 301 14 $123,800.00 $57,100.00 $665.58
2715548 360 SouthWest Mill Street 02 298 1 $147,000.00 11/30/1998 13.5
Dallas 97338 8 41 2 $57,076.80 12/10/2023 124 68
137990000715577 NC 301 14 $152,722.00 $35,000.00 $374.86
2715577 2420 Laurel Falls Lane 02 300 1 $152,000.00 01/06/1999 12.24
Raleigh 27603 8 30 2 $35,000.00 02/01/2024 124 78
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
132990000715578 NV 301 RFC01 $147,500.00 $55,000.00 $662.07
2715578 1207 Spanish Armada Road 02 299 1 $170,000.00 12/28/1998 14
Las Vegas 89123 8 39 2 $54,979.60 01/01/2024 120 69
124990000715579 MD 301 09 $43,757.00 $50,000.00 $535.51
2715579 7245 Bridgewood Drive 02 299 1 $79,000.00 12/28/1998 12.24
Baltimore 21224 8 29 2 $49,970.00 01/01/2024 119 72
126990000715671 MI 240 14 $58,458.00 $35,000.00 $486.94
2715671 2969 Oaklane Street 02 238 1 $78,000.00 12/04/1998 16
Fruitport 49444 9 43 2 $34,731.56 12/09/2018 120 64
126990000715710 MI 181 14 $65,052.00 $20,000.00 $254.70
2715710 5950 Kehoe Road 02 178 1 $85,000.00 11/17/1998 13.13
Clinton 49236 6 42 2 $19,927.71 12/10/2013 101 73
112990000715711 FL 300 14 $94,750.00 $50,000.00 $601.50
2715711 2143 Constitution Drive 02 298 1 $122,000.00 12/01/1998 13.99
Orange Park 32073 8 47 2 $49,962.62 12/03/2023 119 67
121990000715713 KY 301 14 $138,273.18 $25,000.00 $291.41
2715713 208 Hiawatha Trail 02 298 1 $175,000.00 11/20/1998 13.5
Georgetown 40324 8 29 2 $24,575.07 12/16/2023 94 69
132990000715714 NV 300 14 $155,385.00 $35,000.00 $381.62
2715714 9699 Tumble Lake Court 02 298 1 $170,000.00 12/02/1998 12.5
Las Vegas 89117 8 36 2 $34,947.37 12/17/2023 112 76
126990000715716 MI 242 14 $153,000.00 $30,000.00 $346.14
2715716 4427 Maplewood Meadows 02 240 1 $170,000.00 12/30/1998 12.75
Grand Blanc 48439 9 23 2 $30,000.00 02/01/2019 108 70
106990000715719 CA 301 14 $93,643.00 $45,000.00 $473.62
2715719 4453 Crystal Drive 02 298 1 $125,000.00 11/12/1998 11.99
Diamond Springs 95619 8 45 2 $44,976.01 12/04/2023 111 72
155990000715721 WI 241 14 $105,449.00 $25,000.00 $275.10
2715721 4528 North Sheffield 02 238 1 $115,000.00 11/24/1998 11.99
Shorewood 53211 9 45 2 $24,823.23 12/10/2018 114 72
106990000715723 CA 301 14 $86,248.00 $35,000.00 $355.76
2715723 13131 Wichita Way 02 298 1 $125,000.00 11/14/1998 11.5
Moreno Valley 92555 8 47 2 $34,979.66 12/02/2023 97 69
124990000715726 MD 181 04 $52,044.08 $20,000.00 $314.92
2715726 10241 Prince Pl Unit T2 02 179 1 $65,000.00 12/09/1998 17.5
Largo 20774 6 38 2 $19,976.75 01/01/2014 111 65
106990000715727 CA 301 14 $110,000.00 $50,000.00 $526.61
2715727 110 North Marian Street 02 298 1 $140,000.00 11/30/1998 12
La Habra 90631 8 35 2 $49,946.51 12/21/2023 115 71
106990000715729 CA 302 14 $78,992.00 $52,000.00 $547.29
2715729 1215 West Malone Street 02 298 1 $105,000.00 10/31/1998 11.99
Hanford 93230 8 45 2 $51,944.28 12/15/2023 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000715747 CA 241 14 $44,088.00 $35,000.00 $499.86
2715747 521 West Nevada Street 02 238 1 $70,000.00 11/25/1998 16.49
Blythe 92225 9 39 2 $34,961.66 12/07/2018 113 66
132990000715748 NV 181 14 $139,576.00 $33,500.00 $401.84
2715748 413 Aspen Drive 02 178 1 $154,110.00 11/20/1998 11.99
Dayton 89403 6 40 2 $33,365.09 12/18/2013 113 68
106990000715749 CA 300 14 $108,218.00 $25,000.00 $320.21
2715749 9569 Mirandy Drive 02 298 1 $120,000.00 12/05/1998 15
Sacramento 95827 8 40 2 $24,992.30 12/28/2023 112 68
106990000715750 CA 241 09 $149,400.00 $49,000.00 $522.55
2715750 1619 San Rafael Drive 02 238 1 $166,000.00 11/23/1998 11.5
Corona 91720 9 29 2 $48,947.03 12/08/2018 120 73
119990000715752 IA 181 14 $56,101.00 $50,000.00 $654.99
2715752 5011 Northbrook Court 02 179 1 $85,500.00 12/30/1998 13.68
Davenport 52806 6 38 2 $49,914.80 01/05/2014 125 70
137990000715753 NC 300 14 $69,999.88 $14,000.00 $156.58
2715753 304 Oak Forest Drive 02 298 1 $83,000.00 12/03/1998 12.88
Sharpsburg 27878 8 30 2 $13,886.65 12/16/2023 102 73
129990000715754 MO 240 14 $115,835.00 $38,000.00 $486.40
2715754 5445 South Franklin 02 239 1 $126,000.00 01/06/1999 14.5
Springfield 65810 9 45 2 $37,972.77 01/11/2019 123 66
106990000715755 CA 240 14 $100,804.00 $30,000.00 $372.84
2715755 105 Shasta Street 02 238 1 $114,000.00 12/02/1998 13.99
Orland 95963 9 45 2 $29,953.55 12/15/2018 115 66
106990000715758 CA 301 14 $130,346.00 $35,000.00 $394.48
2715758 11200 Little Dipper Street 02 298 1 $165,000.00 11/30/1998 12.99
Mira Loma 91752 8 27 2 $34,967.57 12/15/2023 101 68
121990000715759 KY 181 14 $76,789.11 $35,000.00 $489.86
2715759 604 Choctaw Trail 02 178 1 $95,000.00 11/27/1998 15
Frankfort 40601 6 40 2 $34,894.63 12/17/2013 118 66
151990000715761 VA 181 09 $124,766.39 $43,000.00 $554.71
2715761 106 Cromwell Court 02 179 1 $140,000.00 12/30/1998 13.38
Winchester 22602 6 34 2 $42,924.56 01/01/2014 120 69
151990000715762 VA 301 14 $64,208.00 $35,000.00 $407.98
2715762 4533 Shallowford Circle 02 300 1 $86,000.00 01/11/1999 13.5
Virginia Beach 23462 8 41 2 $35,000.00 02/01/2024 116 73
151990000715763 VA 241 14 $133,957.00 $53,000.00 $620.94
2715763 114 King Forest Lane 02 239 1 $153,000.00 12/30/1998 13
Newport News 23608 9 43 2 $52,953.23 01/01/2019 123 69
106990000715764 CA 300 14 $106,869.00 $65,000.00 $770.03
2715764 7158 Sunset Lane 02 298 1 $145,000.00 12/14/1998 13.75
Highland 92346 8 23 2 $64,949.23 12/23/2023 119 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000715765 MI 300 14 $110,000.00 $60,000.00 $745.30
2715765 18855 Lakewood Circle 02 298 1 $136,000.00 12/08/1998 14.5
Lake Ann 49650 8 49 2 $59,979.70 12/23/2023 125 68
112990000715767 FL 240 14 $83,344.00 $50,000.00 $576.91
2715767 20 Blyth Place 02 238 1 $107,000.00 12/01/1998 12.75
Palm Coast 32137 9 39 2 $49,908.19 12/23/2018 125 70
118990000715768 IN 300 14 $104,800.00 $31,500.00 $337.60
2715768 1474 Briarwood Lane 02 298 1 $131,000.00 12/15/1998 12.25
Bedford 47421 8 35 2 $31,483.96 12/23/2023 105 70
129990000715769 MO 240 14 $70,355.00 $32,500.00 $392.40
2715769 517 South Adams 02 238 1 $90,000.00 12/11/1998 13.5
Raymore 64083 9 36 2 $32,446.15 12/18/2018 115 68
106990000715770 CA 300 14 $118,000.00 $28,000.00 $310.53
2715770 1458 North San Diego Place 02 298 1 $140,000.00 12/14/1998 12.75
Ontario 91764 8 44 2 $27,986.97 12/23/2023 105 70
127990000715771 MN 300 14 $96,975.00 $55,000.00 $589.46
2715771 8860 Glacier Road 02 298 1 $144,000.00 12/09/1998 12.25
Woodbury 55125 8 33 2 $54,915.13 12/23/2023 106 72
127990000715772 MN 300 14 $102,140.00 $45,000.00 $482.28
2715772 5052 13th Avenue South 02 298 1 $119,000.00 12/07/1998 12.25
Minneapolis 55417 8 48 2 $44,948.49 12/21/2023 124 70
140990000715773 OK 241 14 $56,887.00 $67,000.00 $749.44
2715773 8709 North 121st Street 02 238 1 $100,000.00 11/25/1998 12.25
Owasso 74055 9 36 2 $66,868.37 12/11/2018 124 71
132990000715775 NV 182 14 $109,374.00 $31,700.00 $370.11
2715775 2533 Rialto Road 02 178 1 $120,000.00 10/21/1998 11.49
Las Vegas 89108 6 36 2 $31,603.53 12/10/2013 118 74
151990000715777 VA 300 14 $112,750.00 $55,200.00 $622.15
2715777 1013 Weeping Willow Drive 02 298 1 $134,400.00 12/02/1998 12.99
Chesapeake 23322 8 36 2 $55,150.51 12/08/2023 125 73
124990000715780 MD 301 14 $130,149.00 $24,500.00 $269.42
2715780 12804 Leeman Lane 02 298 1 $135,000.00 11/27/1998 12.63
Waldorf 20601 8 37 2 $24,476.56 12/16/2023 115 71
113990000715783 GA 181 14 $115,658.92 $25,000.00 $306.10
2715783 4849 Oak Ridge Drive 02 178 1 $135,000.00 11/24/1998 12.38
Coumbus 31909 6 29 2 $24,853.63 12/14/2013 105 72
112990000715784 FL 181 14 $102,000.00 $31,000.00 $392.02
2715784 7218 Burgess Drive 02 178 1 $114,000.00 11/11/1998 12.99
Lake Worth 33467 6 37 2 $30,943.56 12/16/2013 117 73
113990000715785 GA 301 14 $111,497.74 $49,800.00 $609.02
2715785 6706 Friendship Church 02 298 1 $134,000.00 11/24/1998 14.25
Douglasville 30134 8 41 2 $49,764.51 12/16/2023 121 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000715788 CO 301 14 $117,392.00 $45,000.00 $524.54
2715788 2002 North Glen Drive 02 298 1 $136,000.00 11/05/1998 13.5
Colorado Springs 80909 8 42 2 $44,963.21 12/10/2023 120 67
147990000715790 TN 180 14 $73,057.11 $20,000.00 $269.72
2715790 146 Little Ojai 02 178 1 $79,000.00 12/07/1998 14.25
Indian Mound 37079 6 41 2 $19,935.18 12/15/2013 120 66
151990000715802 VA 301 RFC01 $140,000.00 $45,000.00 $554.64
2715802 11643 RUMFORD COURT 02 299 1 $160,000.00 12/03/1998 14.38
WOODBRIDGE 22192 8 48 2 $44,939.06 01/01/2024 116 67
151990000715803 VA 121 14 $118,872.00 $24,000.00 $358.35
2715803 621 YORK LANE SOUTH EAST 02 119 1 $128,000.00 12/04/1998 13
LEESBURG 20175 5 26 2 $23,901.65 01/01/2009 112 74
106990000715805 CA 301 14 $91,210.00 $46,000.00 $510.16
2715805 2960 NORTHGATE BOULEVARD 02 299 1 $110,000.00 12/15/1998 12.75
SACRAMENTO 95833 8 33 2 $45,977.75 01/01/2024 125 74
109990000715810 CT 181 14 $229,706.00 $21,850.00 $280.06
2715810 55 DUNDEE DRIVE 02 179 1 $229,900.00 12/17/1998 13.25
CHESHIRE 06410 6 49 2 $21,811.20 01/01/2014 110 68
153990000715812 WA 301 04 $81,000.00 $35,000.00 $398.04
2715812 12387 SOUTHEAST 41ST LANE 02 299 1 $115,000.00 12/14/1998 13.13
BELLEVUE 98006 8 42 2 $34,984.77 01/01/2024 101 74
106990000715822 CA 181 14 $127,560.00 $29,000.00 $391.09
2715822 4420 HEATHDALE 02 179 1 $145,000.00 12/10/1998 14.25
COVINA 91722 6 34 2 $28,953.28 01/01/2014 108 66
106990000715829 CA 301 04 $97,078.00 $35,000.00 $342.79
2715829 1182 D. Denver Lane 02 298 1 $112,000.00 11/10/1998 10.99
El Cajon 92021 8 48 2 $34,955.30 12/01/2023 118 69
129990000715830 MO 180 14 $188,900.00 $35,000.00 $463.17
2715830 16905 East 44th Street 02 178 1 $225,000.00 12/04/1998 13.88
Independence 64055 6 44 2 $34,882.36 12/15/2013 100 69
106990000715847 CA 301 14 $188,892.00 $69,000.00 $675.78
2715847 4539 East Meadowhill 02 298 1 $223,000.00 11/06/1998 10.99
Anaheim 92807 8 44 2 $68,956.14 12/03/2023 116 72
137990000715851 NC 300 14 $67,728.97 $35,000.00 $434.76
2715851 913 Harrell Drive 02 298 1 $88,000.00 12/04/1998 14.5
Morehead City 28557 8 38 2 $34,945.51 12/15/2023 117 66
119990000715853 IA 301 14 $142,347.00 $75,000.00 $796.86
2715853 5248 Clearwater Drive 02 299 1 $190,000.00 12/04/1998 12.13
Warren 50211 8 46 2 $74,960.95 01/07/2024 115 72
113990000715856 GA 241 14 $101,800.00 $43,000.00 $519.17
2715856 4200 South Martin Way 02 239 1 $125,000.00 12/17/1998 13.5
Lithia Springs 30122 9 39 2 $42,964.58 01/05/2019 116 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
105990000715857 AR 301 14 $89,380.00 $35,000.00 $324.23
2715857 57 Coravel Hill Road 02 298 1 $120,000.00 11/23/1998 10.25
Russellville 72802 8 30 2 $34,949.24 12/14/2023 104 68
142990000715859 PA 180 14 $53,084.00 $21,000.00 $276.15
2715859 280 South 4th Street 02 179 1 $63,000.00 01/07/1999 13.75
Columbia 17512 6 34 2 $20,710.57 01/12/2014 118 66
104990000715860 AZ 301 14 $99,042.07 $50,000.00 $582.82
2715860 2060 North Ashland 02 298 1 $122,000.00 11/19/1998 13.5
Mesa 85203 8 43 2 $49,959.13 12/07/2023 123 66
106990000715861 CA 301 14 $179,765.00 $75,000.00 $789.36
2715861 3405 Keswick Drive 02 298 1 $246,000.00 11/21/1998 11.99
El Dorado Hills 95762 8 44 2 $74,919.63 12/14/2023 104 72
123990000715864 ME 300 14 $111,115.00 $57,500.00 $616.25
2715864 285 Intervale Road 02 298 1 $135,000.00 12/07/1998 12.25
New Glouchester 04260 8 38 2 $57,441.16 12/18/2023 125 70
106990000715865 CA 181 14 $101,183.00 $59,500.00 $802.40
2715865 508 Lytle Street 02 178 1 $135,000.00 11/23/1998 14.25
Redlands 92374 6 41 2 $59,307.18 12/17/2013 120 68
144990000715866 RI 180 14 $61,621.78 $23,100.00 $315.43
2715866 33 Sanwood Estates 02 178 1 $68,000.00 12/08/1998 14.5
Burrillville 02830 6 31 2 $23,063.70 12/18/2013 125 66
146990000715867 SD 300 14 $107,500.00 $59,200.00 $601.75
2715867 1005 Picotte Street 02 298 1 $140,000.00 12/09/1998 11.5
Yankton 57078 8 45 2 $59,130.83 12/21/2023 120 71
117990000715870 IL 180 14 $52,915.00 $35,000.00 $428.54
2715870 1419 James Avenue 02 178 1 $74,500.00 12/02/1998 12.38
Rockford 61107 6 32 2 $34,864.10 12/15/2013 119 73
106990000715871 CA 301 14 $73,152.00 $20,000.00 $210.50
2715871 2883 West 6th Street 02 298 1 $95,000.00 11/11/1998 11.99
Rialto 92376 8 25 2 $19,989.33 12/07/2023 99 72
131990000715872 NE 301 14 $63,196.74 $44,150.00 $460.93
2715872 153 14th Avenue South 02 299 1 $86,000.00 12/30/1998 11.88
Columbus 68601 8 35 2 $44,150.00 01/10/2024 125 68
113990000715873 GA 181 14 $114,097.00 $22,000.00 $278.21
2715873 2995 Hampton Valley Drive 02 178 1 $121,000.00 11/27/1998 12.99
Loganville 30052 6 37 2 $21,919.46 12/07/2013 113 67
106990000715876 CA 120 14 $126,269.00 $18,500.00 $264.08
2715876 774 Broadway 02 118 1 $145,000.00 12/01/1998 11.88
Hayward 94544 5 26 2 $18,337.16 12/22/2008 100 70
106990000715878 CA 300 14 $106,202.00 $26,000.00 $290.79
2715878 5458 East Lansing Way 02 298 1 $107,000.00 12/04/1998 12.88
Fresno 93727 8 36 2 $25,945.89 12/21/2023 124 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000715880 CA 121 14 $86,034.00 $40,000.00 $548.17
2715880 891 Nancy Way 02 118 1 $112,000.00 11/11/1998 10.88
Dinuba 93618 5 33 2 $39,814.33 12/21/2008 113 71
106990000715881 CA 301 14 $160,085.66 $35,000.00 $431.39
2715881 3836 North Dove Tree 02 298 1 $200,000.00 11/19/1998 14.38
Rialto 92376 8 42 2 $34,987.87 12/21/2023 98 76
106990000715882 CA 300 14 $144,488.66 $55,000.00 $574.20
2715882 6361 Chipola Court 02 298 1 $172,000.00 12/03/1998 11.88
Chino 91710 8 39 2 $54,939.84 12/18/2023 116 73
106990000715883 CA 301 14 $99,950.89 $22,000.00 $237.83
2715883 69609 Rochester Road 02 298 1 $125,000.00 11/23/1998 12.38
Cathedral City 92234 8 35 2 $21,977.98 12/18/2023 98 70
106990000715885 CA 300 14 $136,727.00 $33,000.00 $344.52
2715885 2831 Ashmont Avenue 02 298 1 $138,000.00 12/02/1998 11.88
Arcadia 91006 8 47 2 $32,963.92 12/10/2023 123 72
106990000715886 CA 300 14 $138,990.01 $35,000.00 $378.36
2715886 13527 Phillippi Avenue 02 298 1 $160,000.00 12/01/1998 12.38
Sylmar 91342 8 44 2 $34,964.98 12/21/2023 109 71
120990000715890 KS 181 14 $23,485.00 $35,000.00 $465.87
2715890 19140 SouthWest Sante Fe 02 178 1 $48,000.00 11/20/1998 13.99
Douglass 67039 6 33 2 $34,942.17 12/11/2013 122 67
117990000715892 IL 180 14 $66,642.00 $30,000.00 $360.05
2715892 160409 Belle Plaine 02 174 1 $89,000.00 08/10/1998 12
Markham 60426 6 31 2 $29,817.43 08/18/2013 109 68
106990000715893 CA 240 14 $239,000.00 $60,000.00 $676.40
2715893 1906 North Greenbrier 02 238 1 $282,000.00 12/16/1998 12.38
Santa Ana 92706 9 38 2 $59,918.75 12/20/2018 107 68
140990000715895 OK 181 14 $77,350.00 $28,000.00 $327.09
2715895 4901 Bermuda Avenue 02 178 1 $92,000.00 11/04/1998 11.5
Sandsprings 74063 6 34 2 $27,881.94 12/01/2013 115 75
118990000715898 IN 241 14 $92,900.00 $35,000.00 $397.65
2715898 1720 Beckenbauer Lane 02 238 1 $110,000.00 11/30/1998 12.5
Indianapolis 46214 9 32 2 $34,933.52 12/14/2018 117 68
104990000715899 AZ 300 09 $175,065.00 $25,499.00 $356.54
2715899 10869 North 112th Place 02 298 1 $190,000.00 12/03/1998 16.5
Scottsdale 85259 8 33 2 $25,493.07 12/18/2023 106 66
147990000715907 TN 241 14 $64,915.48 $35,000.00 $513.38
2715907 724 Kent Drive 02 238 1 $82,000.00 11/30/1998 17
Lebanon 37087 9 41 2 $34,964.64 12/09/2018 122 64
113990000715908 GA 241 14 $77,197.00 $35,000.00 $385.14
2715908 225 Creekview Circle 02 238 1 $95,000.00 11/14/1998 11.99
Martinez 30907 9 36 2 $34,964.57 12/01/2018 119 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
155990000715911 WI 241 14 $40,300.00 $40,000.00 $497.12
2715911 4317 Olive Street 02 235 1 $67,000.00 08/31/1998 13.99
Racine 53405 9 39 2 $39,938.06 09/10/2018 120 67
153990000715912 WA 300 14 $156,347.00 $32,000.00 $360.67
2715912 9310 64th Avenue Court 02 296 1 $178,000.00 10/26/1998 12.99
Puyallup 98371 8 49 2 $31,738.74 10/30/2023 106 72
113990000715913 GA 301 14 $37,075.00 $48,000.00 $487.91
2715913 943 Arden Avenue 02 298 1 $69,000.00 11/07/1998 11.5
Atlanta 30310 8 35 2 $47,972.09 12/09/2023 124 69
112990000715917 FL 301 14 $96,000.00 $35,000.00 $489.39
2715917 14721 NORTHWEST 15TH 02 299 1 $116,000.00 12/04/1998 16.5
MIAMI 33167 8 39 2 $34,981.25 01/01/2024 113 65
118990000715923 IN 181 14 $114,111.00 $33,000.00 $445.03
2715923 10718 SEDEGRASS DRIVE 02 179 1 $118,000.00 12/17/1998 14.25
INDIANAPOLIS 46235 6 40 2 $32,946.85 01/01/2014 125 67
106990000715930 CA 300 14 $94,008.00 $35,000.00 $421.05
2715930 21941-L Rimhurst Drive 02 298 1 $127,000.00 12/09/1998 13.99
Lake Forest 92630 8 44 2 $34,986.04 12/16/2023 102 66
112990000715932 FL 300 14 $84,117.00 $30,000.00 $384.02
2715932 3238 Crosby Lane 02 299 1 $98,000.00 01/04/1999 14.99
Jacksonville 32216 8 35 2 $29,990.73 01/20/2024 117 66
106990000715942 CA 301 14 $148,458.67 $30,000.00 $324.31
2715942 11054 Axtell Street 02 299 1 $155,000.00 12/11/1998 12.38
Castroville 95012 8 40 2 $29,985.07 01/04/2024 116 69
124990000715945 MD 240 14 $77,194.00 $60,000.00 $746.11
2715945 1029 Erwin Drive 02 239 1 $115,000.00 01/15/1999 14
Joppa 21085 9 27 2 $59,950.00 01/21/2019 120 69
112990000715946 FL 301 14 $55,492.81 $35,000.00 $394.48
2715946 728 North State Road 21 02 298 1 $75,000.00 11/06/1998 12.99
Melrose 32666 8 46 2 $34,943.11 12/02/2023 121 68
124990000715947 MD 301 09 $118,139.00 $35,000.00 $388.17
2715947 1534 Dockside Drive 02 299 1 $125,000.00 12/31/1998 12.75
Frederick 21707 8 44 2 $34,983.71 01/01/2024 123 68
145990000715950 SC 300 14 $0.00 $39,300.00 $442.94
2715950 501 Caldwell Street 02 297 1 $50,000.00 11/04/1998 12.99
Newberry 29108 8 33 1 $38,054.15 11/20/2023 79 73
104990000715952 AZ 240 14 $77,262.00 $23,000.00 $253.09
2715952 7955 West Vermont Avenue 02 238 1 $90,000.00 12/01/1998 11.99
Glendale 85303 9 35 2 $22,953.21 12/17/2018 112 73
147990000715957 TN 181 14 $77,706.12 $32,900.00 $483.20
2715957 3105 Lakeland Drive 02 178 1 $89,000.00 11/24/1998 16
Nashville 37214 6 37 2 $32,810.34 12/02/2013 125 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000715958 FL 182 14 $64,324.00 $30,000.00 $379.38
2715958 231 NorthWest 145th Street 02 178 1 $85,000.00 10/26/1998 12.99
Miami 33168 6 37 2 $29,798.77 12/15/2013 111 71
110990000715962 DE 301 14 $76,100.00 $48,000.00 $577.81
2715962 26 Elizabeth Street 02 300 1 $100,000.00 01/12/1999 14
Milford 19963 8 39 2 $47,980.00 02/01/2024 125 69
113990000715963 GA 180 14 $83,781.00 $31,100.00 $386.86
2715963 232 Crestwood Circle 02 177 1 $105,000.00 11/16/1998 12.68
Centerville 31028 6 45 2 $30,982.65 11/30/2013 110 74
142990000715964 PA 181 14 $34,822.00 $21,000.00 $260.54
2715964 90 Liberty Street Ext 02 179 1 $46,000.00 12/30/1998 12.63
Russell 16345 6 34 2 $21,000.00 01/25/2014 122 69
122990000715965 LA 302 14 $80,800.00 $34,500.00 $428.55
2715965 3733 Platt Drive 02 299 1 $97,000.00 11/30/1998 14.5
Baton Rouge 70814 8 42 2 $34,488.32 01/07/2024 119 66
151990000715967 VA 181 09 $46,765.00 $25,500.00 $322.64
2715967 917 Sacony Street 02 180 1 $60,000.00 01/12/1999 13
Portsmouth 23701 6 31 2 $25,500.00 02/01/2014 121 68
151990000715969 VA 181 09 $99,900.00 $37,500.00 $455.87
2715969 12008 Southall Court 02 179 1 $111,000.00 12/30/1998 12.24
Richmmond 23233 6 42 2 $37,426.62 01/01/2014 124 70
124990000715970 MD 181 14 $77,662.00 $32,000.00 $399.63
2715970 4109 Sandy Knoll Drive 02 179 1 $88,000.00 12/28/1998 12.75
East New Market 21631 6 40 2 $31,890.00 01/01/2014 125 70
124990000715971 MD 301 14 $191,700.00 $60,000.00 $682.36
2715971 11717 Fernshire Road 02 300 1 $215,000.00 01/20/1999 13.13
Gaitherburg 20878 8 50 2 $60,000.00 02/01/2024 118 68
151990000715972 VA 241 14 $114,878.00 $35,000.00 $397.65
2715972 2617 Meckley Court 02 239 1 $125,000.00 12/30/1998 12.5
Virginia Beach 23454 9 45 2 $34,966.93 01/01/2019 120 70
124990000715973 MD 181 14 $105,060.00 $28,000.00 $349.68
2715973 2911 Robern Avenue 02 179 1 $110,000.00 12/24/1998 12.75
Baltimore 21234 6 29 2 $27,662.14 01/01/2014 121 70
117990000715982 IL 300 14 $137,328.00 $30,000.00 $419.47
2715982 1830 Indian Wells Circle 02 298 1 $155,000.00 12/03/1998 16.5
Elgin 60123 8 32 2 $29,883.47 12/16/2023 108 65
127990000715983 MN 181 14 $78,472.38 $30,000.00 $409.66
2715983 1132 32nd Avenue North 02 180 1 $89,000.00 01/28/1999 14.5
St. Cloud 56303 6 36 2 $30,000.00 02/01/2014 122 67
147990000715985 TN 240 14 $47,800.00 $30,000.00 $378.52
2715985 350 Sneed Hill Road 02 238 1 $63,000.00 12/05/1998 14.25
Elizabethton 37643 9 31 2 $29,911.98 12/16/2018 124 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000715986 FL 241 14 $88,162.00 $35,000.00 $460.62
2715986 6790 NorthWest 24th Place 02 238 1 $103,000.00 11/16/1998 14.99
Sunrise 33313 9 46 2 $34,952.89 12/16/2018 120 66
134990000715987 NJ 121 14 $130,000.00 $35,000.00 $522.38
2715987 11 Alvis CT 02 116 1 $140,000.00 09/23/1998 12.99
Evesham Township 08053 5 33 2 $34,416.58 10/01/2008 118 70
137990000715988 NC 180 14 $105,841.00 $66,000.00 $808.10
2715988 1558 Indian Hill Road 02 178 1 $138,000.00 12/02/1998 12.38
Lenoir 28645 6 31 2 $65,743.74 12/15/2013 125 73
104990000715989 AZ 240 14 $84,965.00 $52,000.00 $608.85
2715989 2318 North Cheri-lynn 02 238 1 $115,000.00 12/03/1998 12.99
Chandler 85224 9 29 2 $51,906.44 12/21/2018 120 68
106990000715992 CA 300 14 $124,141.00 $35,000.00 $421.05
2715992 8699 Fobes Drive 02 298 1 $145,000.00 12/02/1998 13.99
Sacramento 95842 8 32 2 $34,973.83 12/14/2023 110 66
120990000715995 KS 301 14 $44,547.49 $26,000.00 $283.49
2715995 46 Sunset Drive 02 298 1 $75,000.00 11/20/1998 12.5
Hutchinson 67502 8 37 2 $25,948.05 12/07/2023 95 71
151990000716007 VA 300 14 $104,800.00 $41,000.00 $485.71
2716007 1629 Princess Anne Road 02 298 1 $142,000.00 12/08/1998 13.75
Virginia Beach 23456 8 44 2 $40,939.24 12/15/2023 103 66
106990000716009 CA 302 04 $204,363.00 $25,000.00 $254.12
2716009 505 Woodlake Drive 02 299 1 $227,000.00 11/13/1998 11.5
Santa Rosa 95405 8 25 2 $24,985.46 01/07/2024 102 74
140990000716012 OK 181 14 $83,232.00 $18,000.00 $221.85
2716012 3114 Cheyenne Drive 02 179 1 $86,000.00 12/11/1998 12.5
Woodward 73801 6 30 2 $17,965.65 01/08/2014 118 73
124990000716014 MD 181 14 $108,000.00 $34,250.00 $439.00
2716014 1119 Robin Hill Court 02 177 1 $120,000.00 10/16/1998 13.25
Belair 21015 6 26 2 $34,065.52 11/01/2013 119 65
124990000716015 MD 181 14 $128,556.00 $40,000.00 $499.54
2716015 20808 Wolftrap Street 02 180 1 $145,000.00 01/04/1999 12.75
Lexington Park 20653 6 42 2 $39,925.46 02/01/2014 117 72
106990000716019 CA 181 04 $77,503.00 $35,000.00 $442.60
2716019 2560 "C" #15 Street 02 179 1 $100,000.00 12/21/1998 12.99
San Diego 92102 6 20 2 $34,936.27 01/08/2014 113 68
106990000716022 CA 181 14 $172,938.00 $42,000.00 $545.30
2716022 3324 Sandalwood Road 02 175 1 $205,000.00 08/28/1998 13.5
Rocklin 95765 6 36 2 $41,627.72 09/01/2013 105 67
117990000716024 IL 240 14 $15,969.84 $31,000.00 $385.27
2716024 313 Timber Ridge 02 235 1 $54,000.00 09/08/1998 13.99
Oakwood 61858 9 32 2 $30,976.14 09/14/2018 87 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000716025 CA 240 14 $80,987.00 $40,000.00 $461.52
2716025 1621 Shaddox Avenue 02 238 1 $97,000.00 12/16/1998 12.75
Modesto 95358 9 28 2 $39,943.48 12/28/2018 125 71
151990000716027 VA 240 14 $102,384.28 $37,500.00 $486.88
2716027 3856 Jousting Arch 02 235 1 $115,500.00 09/02/1998 14.75
Virginia Beach 23456 9 39 2 $37,421.22 09/10/2018 122 68
106990000716031 CA 301 14 $78,524.00 $50,000.00 $578.08
2716031 1605 Pomona Street 02 298 1 $110,000.00 11/23/1998 13.38
Los Banos 93635 8 50 2 $49,958.19 12/09/2023 117 69
119990000716061 IA 180 14 $63,454.00 $45,000.00 $591.74
2716061 6806 Kingswood Lane 02 178 1 $87,000.00 12/08/1998 13.75
Cedar Rapids 52402 6 20 2 $44,846.90 12/23/2013 125 74
121990000716063 KY 301 14 $90,000.00 $27,000.00 $304.31
2716063 3029 Rosedale Boulevard 02 299 1 $94,000.00 12/12/1998 12.99
Louisville 40220 8 42 2 $26,987.97 01/05/2024 125 68
153990000716072 WA 241 14 $87,037.00 $35,000.00 $520.04
2716072 6118 NorthEast 113th Court 02 239 1 $105,000.00 12/03/1998 17.25
Vancouver 98662 9 45 2 $34,983.08 01/01/2019 117 64
106990000716075 CA 300 14 $223,150.00 $35,000.00 $381.36
2716075 2726 Amber Wood Place 02 297 1 $248,250.00 11/09/1998 12.49
Thousand Oaks 91362 8 37 2 $34,948.25 11/19/2023 104 72
106990000716101 CA 240 14 $179,118.00 $45,000.00 $551.43
2716101 2298 East Cole Avenue 02 239 1 $180,000.00 01/04/1999 13.75
Fresno 93720 9 36 2 $44,964.20 01/13/2019 125 67
106990000716102 CA 180 14 $151,435.00 $16,600.00 $207.31
2716102 202 Cottonwood Cove Drive 02 178 1 $152,000.00 12/18/1998 12.75
Diamond Bar 91765 6 25 2 $16,569.07 12/29/2013 111 72
113990000716104 GA 301 14 $94,743.00 $43,000.00 $497.15
2716104 5047 Olde Mill Road 02 300 1 $120,000.00 01/25/1999 13.38
Marietta 30066 8 45 2 $43,000.00 02/01/2024 115 70
101990000716203 AL 300 14 $129,604.00 $35,300.00 $507.54
2716203 1037 Independence Court 02 299 1 $132,000.00 01/08/1999 17
Alabaster 35007 8 43 2 $35,292.54 01/13/2024 125 65
108990000716205 CO 181 14 $98,027.00 $30,000.00 $419.67
2716205 2834 Lexington Lane 02 179 1 $106,000.00 12/16/1998 14.99
Grand Junction 81503 6 45 2 $29,955.08 01/13/2014 121 66
106990000716210 CA 180 14 $177,950.00 $41,000.00 $505.33
2716210 14554 Cornishcrest Road 02 179 1 $183,000.00 01/05/1999 12.5
Whittier 90604 6 32 2 $41,000.00 01/11/2014 120 72
116990000716213 ID 301 14 $49,920.00 $50,000.00 $635.57
2716213 10688 Chicken Dinner Road 02 300 1 $84,700.00 01/08/1999 14.88
Caldwell 83605 8 44 2 $50,000.00 02/01/2024 118 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000716227 CA 302 14 $226,465.00 $74,000.00 $778.84
2716227 2510 Fairway Drive 02 299 1 $241,000.00 11/19/1998 11.99
Costa Mesa 92627 8 35 2 $73,960.54 01/06/2024 125 73
151990000716229 VA 300 14 $67,904.00 $44,000.00 $463.09
2716229 207 Rich Road 02 298 1 $92,000.00 12/01/1998 11.99
Yorktown 23693 8 43 2 $43,611.87 12/09/2023 122 70
113990000716231 GA 240 09 $127,405.00 $40,000.00 $497.41
2716231 868 Oxford Drive 02 238 1 $148,000.00 12/18/1998 14
Canton 30115 9 39 2 $39,938.16 12/23/2018 114 67
104990000716233 AZ 301 14 $115,285.00 $28,000.00 $274.23
2716233 5933 West Didion Drive 02 298 1 $120,000.00 11/19/1998 10.99
Tucson 85742 8 37 2 $27,982.20 12/04/2023 120 74
104990000716234 AZ 301 14 $130,052.00 $50,000.00 $592.33
2716234 7321 East Calle Los 02 299 1 $166,000.00 12/14/1998 13.75
Tucson 85750 8 51 2 $49,980.59 01/01/2024 109 66
106990000716237 CA 300 14 $301,500.00 $70,000.00 $782.90
2716237 5775 Eldergardens Street 02 299 1 $350,000.00 01/13/1999 12.88
San Diego 92120 8 36 2 $69,968.14 01/20/2024 107 69
106990000716239 CA 300 14 $122,489.00 $44,500.00 $485.21
2716239 6827 Oakdale Avenue 02 298 1 $134,000.00 12/04/1998 12.5
Canoga Park Area 91306 8 50 2 $44,456.44 12/17/2023 125 70
106990000716247 CA 180 14 $104,358.00 $30,000.00 $359.86
2716247 242 Chaumont Circle 02 178 1 $130,000.00 12/10/1998 11.99
Foothill Ranch 92610 6 43 2 $29,879.18 12/17/2013 104 73
109990000716248 CT 301 14 $123,136.00 $35,000.00 $455.09
2716248 10 Columbine Lane 02 299 1 $141,000.00 12/30/1998 15.25
Beacon Falls 06403 8 44 2 $34,989.70 01/12/2024 113 64
106990000716267 CA 181 14 $116,650.00 $25,000.00 $292.05
2716267 25930 Key Avenue Unit/Apt 02 178 1 $146,000.00 11/23/1998 11.5
Hayward 94545 6 34 2 $24,886.61 12/04/2013 98 71
133990000716269 NH 301 14 $117,442.94 $63,000.00 $698.70
2716269 81 Aaron Drive 02 298 1 $145,000.00 11/19/1998 12.75
Manchester 03109 8 30 2 $62,933.51 12/01/2023 125 72
113990000716270 GA 241 14 $110,013.58 $30,000.00 $362.21
2716270 250 Marilyn Drive East 02 239 1 $129,000.00 12/22/1998 13.5
Fayetteville 30214 9 38 2 $29,975.29 01/01/2019 109 69
117990000716271 IL 241 14 $148,205.60 $30,000.00 $340.84
2716271 505 Ridgefield Drive 02 239 1 $177,000.00 12/21/1998 12.5
Roselle 60172 9 37 2 $29,971.66 01/15/2019 101 70
137990000716272 NC 181 14 $199,417.00 $48,000.00 $607.32
2716272 8204 Wind Spray Road 02 178 1 $230,000.00 11/17/1998 13
Summerfield 27358 6 38 2 $47,824.41 12/01/2013 108 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000716273 NY 301 14 $114,026.77 $53,650.00 $595.01
2716273 25 Fisher Lane 02 299 1 $135,000.00 12/18/1998 12.75
Levittown 11756 8 41 2 $53,625.02 01/01/2024 125 70
151990000716274 VA 301 RFC01 $84,313.00 $21,900.00 $272.03
2716274 6 Lafayette Station 02 299 1 $85,000.00 12/29/1998 14.5
Fredericksburg 22401 8 39 2 $21,892.53 01/01/2024 125 67
135990000716275 NM 300 14 $103,034.00 $22,700.00 $273.08
2716275 516 Salazar Street 02 298 1 $115,000.00 12/03/1998 13.99
Santa Fe 87501 8 37 2 $22,691.56 12/21/2023 110 68
153990000716280 WA 300 14 $100,833.00 $55,400.00 $598.89
2716280 2038 South 363rd Place 02 298 1 $125,000.00 12/23/1998 12.38
Federal Way 98003 8 39 2 $55,372.42 12/29/2023 125 74
106990000716281 CA 302 14 $98,181.00 $48,000.00 $577.44
2716281 2613 Drummond Drive 02 298 1 $117,000.00 10/27/1998 13.99
Yuba City 95991 8 45 2 $47,964.10 12/15/2023 125 66
104990000716283 AZ 182 14 $95,347.00 $28,000.00 $354.08
2716283 2631 East Jeffrey Loop 02 178 1 $110,000.00 10/31/1998 12.99
Flagstaff 86004 6 44 2 $27,949.02 12/11/2013 113 68
124990000716285 MD 301 14 $110,586.00 $50,000.00 $694.19
2716285 1004 Heather Avenue 02 298 1 $150,000.00 11/24/1998 16.38
Takoma Park 20912 8 21 2 $49,964.42 12/01/2023 108 65
106990000716286 CA 301 14 $82,358.00 $58,000.00 $610.44
2716286 13102 East Ashlan Avenue 02 298 1 $1,220,000.00 11/03/1998 11.99
Sanger 93657 8 43 2 $57,937.84 12/04/2023 12 72
106990000716287 CA 300 15 $120,285.00 $16,250.00 $243.34
2716287 1343 1/2 East 53rd Street 02 298 1 $121,500.00 12/14/1998 17.75
Los Angeles 90011 8 45 2 $16,242.32 12/21/2023 113 75
106990000716407 CA 181 14 $92,587.00 $34,000.00 $419.06
2716407 887 Victor Avenue Unit/Apt 02 179 1 $120,000.00 12/29/1998 12.5
Inglewood 90302 6 35 2 $33,935.11 01/11/2014 106 70
106990000716408 CA 181 04 $129,000.00 $38,900.00 $524.60
2716408 2421 Chandler Avenue #3 02 179 1 $152,000.00 12/01/1998 14.25
Simi Valley 93065 6 47 2 $38,837.34 01/01/2014 111 64
153990000716412 WA 301 14 $156,084.00 $30,000.00 $437.41
2716412 2219 Gardiner Drive 02 298 1 $170,000.00 11/30/1998 17.26
Ferndale 98248 8 40 2 $29,987.85 12/14/2023 110 68
108990000716418 CO 301 14 $145,848.00 $30,000.00 $332.72
2716418 203 TIDI ROAD 02 299 1 $160,000.00 12/18/1998 12.75
DIVIDE 80814 8 42 2 $29,986.03 01/01/2024 110 72
139990000716419 OH 180 14 $120,000.00 $28,000.00 $349.67
2716419 1624 GREEN ACRES DRIVE 02 178 1 $126,000.00 12/18/1998 12.75
PARMA 44134 6 42 2 $27,894.44 12/23/2013 118 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
144990000716420 RI 301 14 $116,896.00 $32,000.00 $360.91
2716420 26 WHITWELL AVENUE 02 299 1 $155,000.00 12/16/1998 13
NEWPORT 02840 8 50 2 $31,985.76 01/01/2024 97 75
151990000716423 VA 181 14 $98,000.00 $20,800.00 $280.50
2716423 175 JEFFERSON DRIVE WEST 02 179 1 $109,000.00 12/18/1998 14.25
PALMYRA 22963 6 22 2 $20,766.50 01/01/2014 109 66
151990000716425 VA 301 14 $121,000.00 $59,000.00 $676.55
2716425 8136 KIDD STREET 02 299 1 $158,000.00 12/16/1998 13.25
ALEXANDRIA 22309 8 42 2 $58,851.46 01/01/2024 114 71
121990000716426 KY 241 14 $96,006.00 $29,000.00 $422.62
2716426 8328 ROSEBOROUGH ROAD 02 239 1 $110,000.00 12/05/1998 16.88
LOUISVILLE 40228 9 42 2 $28,139.95 01/01/2019 114 64
123990000716427 ME 181 14 $74,831.00 $28,600.00 $359.51
2716427 42 SEVERSON LANE 02 179 1 $107,000.00 12/04/1998 12.88
WALDOBORO 04572 6 45 2 $28,547.34 01/01/2014 97 69
106990000716430 CA 241 14 $137,206.00 $35,000.00 $406.94
2716430 9426 ALDRICH STREET 02 239 1 $155,000.00 12/11/1998 12.88
PICO RIVERA 90660 9 34 2 $34,968.58 01/01/2019 112 68
132990000716433 NV 301 09 $174,800.00 $50,000.00 $611.46
2716433 1512 CHAPARRAL SUMMIT 02 299 1 $200,000.00 12/17/1998 14.25
LAS VEGAS 89117 8 45 2 $49,982.29 01/01/2024 113 67
106990000716434 CA 301 14 $125,636.00 $25,000.00 $305.73
2716434 332 HIGHLAND DRIVE 02 299 1 $142,000.00 12/09/1998 14.25
OXNARD 93035 8 39 2 $24,991.14 01/01/2024 107 66
106990000716436 CA 181 14 $172,000.00 $50,000.00 $665.87
2716436 15094 NORTON STREET 02 179 1 $196,000.00 12/11/1998 14
SAN LEANDRO 94579 6 45 2 $49,783.33 01/01/2014 114 67
151990000716438 VA 181 14 $123,000.00 $29,000.00 $371.70
2716438 905 HIGH POINT CIRCLE 02 179 1 $142,000.00 12/04/1998 13.25
CHESAPEAKE 23322 6 48 2 $28,948.51 01/01/2014 108 70
106990000716441 CA 301 14 $118,839.00 $31,100.00 $380.33
2716441 4805 MORGAN OAK WAY 02 299 1 $120,000.00 12/18/1998 14.25
ANTELOPE 95843 8 50 2 $31,088.98 01/01/2024 125 67
151990000716443 VA 301 14 $92,114.00 $35,000.00 $428.02
2716443 1511 MOONLIGHT ROAD 02 299 1 $108,900.00 12/16/1998 14.25
SMITHFIELD 23430 8 31 2 $34,987.60 01/01/2024 117 66
108990000716444 CO 301 14 $274,500.00 $65,000.00 $733.09
2716444 23805 MORMON DRIVE 02 299 1 $305,000.00 12/18/1998 13
CONIFER 80433 8 32 2 $64,971.08 01/01/2024 112 71
113990000716445 GA 301 14 $110,727.00 $40,500.00 $468.25
2716445 5927 GRAYWOOD CIRCLE 02 299 1 $123,000.00 12/07/1998 13.38
MABLETON 30126 8 45 2 $40,451.41 01/01/2024 123 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
134990000716448 NJ 241 14 $76,183.00 $27,500.00 $352.00
2716448 1808 EDGEWOOD PLACE 02 236 1 $83,500.00 09/25/1998 14.5
GLOUCESTER TWP. 08021 9 38 2 $27,419.72 10/01/2018 125 66
112990000716450 FL 301 09 $146,903.00 $46,500.00 $568.66
2716450 4307 NW 71ST DRIVE 02 299 1 $155,000.00 12/18/1998 14.25
CORAL SPRINGS 33065 8 45 2 $46,483.53 01/01/2024 125 67
106990000716453 CA 301 14 $190,668.00 $35,000.00 $489.39
2716453 16503 HIAWATHA STREET 02 299 1 $235,000.00 12/15/1998 16.5
GRANADA HILLS 91344 8 36 2 $34,991.86 01/01/2024 97 64
140990000716457 OK 121 14 $16,000.00 $30,000.00 $434.76
2716457 607 NORTH AVENUE 02 119 1 $46,000.00 12/03/1998 12.25
COMANCHE 73529 5 35 2 $29,871.49 01/01/2009 100 69
109990000716459 CT 121 14 $105,584.00 $35,000.00 $532.96
2716459 81 PAINTER AVENUE 02 119 1 $126,000.00 12/06/1998 13.5
WEST HAVEN 06516 5 34 2 $34,860.79 01/01/2009 112 69
132990000716462 NV 301 14 $101,274.00 $35,000.00 $492.84
2716462 6391 GUNDERSON BOULEVARD 02 299 1 $110,000.00 12/14/1998 16.63
LAS VEGAS 89103 8 38 2 $34,984.90 01/01/2024 124 64
106990000716463 CA 301 14 $173,624.00 $75,000.00 $838.83
2716463 111 GREENMEADOW CIRCLE 02 299 1 $200,000.00 12/15/1998 12.88
PITTSBURG 94565 8 46 2 $74,965.86 01/01/2024 125 71
153990000716465 WA 181 14 $100,348.00 $32,000.00 $407.51
2716465 603 NORTH 12TH STREET 02 179 1 $110,000.00 12/01/1998 13.13
SELAH 98942 6 38 2 $31,850.00 01/01/2014 121 70
140990000716467 OK 301 14 $63,521.00 $12,000.00 $147.90
2716467 2201 HENDERSON DR 02 299 1 $70,000.00 12/18/1998 14.38
EDMOND 73013 8 41 2 $11,995.85 01/01/2024 108 67
151990000716468 VA 301 14 $128,667.00 $50,000.00 $621.08
2716468 368 WHITHAM DRIVE 02 299 1 $160,500.00 12/18/1998 14.5
GORE 22637 8 44 2 $49,983.09 01/01/2024 112 66
106990000716470 CA 301 04 $139,098.00 $35,000.00 $489.39
2716470 22933 GALAXY LANE 02 299 1 $154,000.00 12/11/1998 16.5
LAKE FOREST 92630 8 44 2 $34,991.86 01/01/2024 114 64
106990000716487 CA 301 14 $48,587.00 $29,000.00 $365.83
2716487 651 Xenia Street 02 299 1 $70,000.00 12/02/1998 14.75
Beaumont 92223 8 33 2 $28,990.63 01/01/2024 111 65
141990000716494 OR 300 14 $85,000.00 $37,500.00 $451.12
2716494 575 Northeast Jackson 02 298 1 $98,000.00 12/22/1998 13.99
Roseburg 97470 8 34 2 $37,486.07 12/30/2023 125 66
108990000716495 CO 181 14 $92,722.00 $40,000.00 $532.70
2716495 3815 Mesa Grande Drive 02 180 1 $116,000.00 01/04/1999 14
Colorado Springs 80918 6 37 2 $39,933.97 02/01/2014 115 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000716503 WA 301 14 $134,174.00 $34,575.00 $367.35
2716503 239 Marshell Avenue 02 300 1 $135,000.00 01/01/1999 12.13
Eatonville 98328 8 34 2 $34,575.00 02/01/2024 125 71
137990000716505 NC 241 14 $68,955.00 $34,950.00 $453.78
2716505 159 Butner Road 02 239 1 $85,000.00 12/16/1998 14.75
Tobaccoville 27050 9 47 2 $34,925.81 01/01/2019 123 66
151990000716506 VA 301 14 $76,209.00 $45,000.00 $537.40
2716506 202 Haraway Road 02 299 1 $97,500.00 12/23/1998 13.88
Danville 24541 8 36 2 $44,965.62 01/01/2024 125 68
106990000716507 CA 301 14 $144,908.00 $38,500.00 $545.93
2716507 42902 Beau Ville Court 02 299 1 $156,000.00 12/09/1998 16.75
Lancaster 93536 8 44 2 $38,491.48 01/01/2024 118 64
106990000716508 CA 241 14 $168,600.00 $32,000.00 $352.12
2716508 2828 Wildflower Drive 02 239 1 $190,000.00 12/18/1998 11.99
Antioch 94509 9 13 2 $31,919.73 01/01/2019 106 72
106990000716509 CA 300 14 $130,130.00 $32,000.00 $360.67
2716509 1343 Camran Avenue 02 298 1 $130,130.00 12/10/1998 12.99
Lancaster 93535 8 36 2 $31,985.73 12/28/2023 125 69
106990000716510 CA 180 14 $139,000.00 $30,000.00 $379.38
2716510 6804 Riata Drive 02 178 1 $165,000.00 12/02/1998 12.99
Redding 96002 6 41 2 $29,945.37 12/28/2013 103 69
106990000716512 CA 301 14 $68,347.00 $55,000.00 $704.03
2716512 25314 Rivendell Terrace 02 298 1 $101,000.00 11/23/1998 14.99
Moreno Valley 92553 8 43 2 $54,983.01 12/09/2023 123 68
108990000716513 CO 241 04 $71,185.00 $40,000.00 $571.57
2716513 7865 Barbara Ann Drive 02 239 1 $90,000.00 12/01/1998 16.5
Arvada 80004 9 39 2 $39,975.00 01/01/2019 124 65
106990000716532 CA 181 14 $136,677.00 $22,000.00 $283.81
2716532 18030 Riverside Drive 02 179 1 $155,000.00 12/02/1998 13.38
Sonoma 95476 6 44 2 $22,000.00 01/01/2014 103 68
117990000716548 IL 300 14 $46,000.00 $35,000.00 $396.72
2716548 1303 North Grant Street 02 299 1 $65,000.00 01/25/1999 13.08
Danville 61832 8 38 2 $35,000.00 01/28/2024 125 68
106990000716549 CA 301 14 $129,625.00 $35,000.00 $394.48
2716549 8024 Peanut Avenue 02 299 1 $145,000.00 12/03/1998 12.99
Bakersfield 93308 8 45 2 $34,978.87 01/01/2024 114 71
104990000716554 AZ 241 14 $126,000.00 $25,000.00 $345.48
2716554 217 East Frontier Street 02 239 1 $140,000.00 12/24/1998 15.88
Apache Junction 85219 9 33 2 $24,980.73 01/22/2019 108 65
149990000716588 UT 300 14 $93,990.00 $37,000.00 $417.02
2716588 4281 West 2200 North 02 298 1 $105,000.00 12/08/1998 12.99
Plain City 84404 8 31 2 $36,950.52 12/30/2023 125 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
140990000716590 OK 301 14 $45,484.00 $41,000.00 $466.28
2716590 2917 Wheeler Court 02 300 1 $71,000.00 01/15/1999 13.13
Oklahoma City 73127 8 33 2 $41,000.00 02/01/2024 122 70
129990000716592 MO 181 09 $115,385.96 $21,000.00 $257.12
2716592 616 Wynn Place 02 179 1 $133,000.00 12/22/1998 12.38
Ballwin 63021 6 48 2 $20,959.44 01/01/2014 103 71
125990000716593 MA 241 14 $116,064.00 $20,000.00 $246.89
2716593 9 Harmon Street 02 239 1 $130,000.00 12/21/1998 13.88
Lynn 01905 9 42 2 $19,984.36 01/01/2019 105 71
106990000716596 CA 301 14 $146,000.00 $46,200.00 $503.74
2716596 8350 Amino Drive 02 299 1 $175,000.00 12/12/1998 12.5
SANTEE 92071 8 34 2 $46,177.51 01/26/2024 110 75
106990000716599 CA 301 14 $84,696.00 $35,000.00 $394.48
2716599 25960 Delphinium Avenue 02 299 1 $97,000.00 12/09/1998 12.99
Moreno Valley 92553 8 32 2 $34,984.39 01/26/2024 124 69
106990000716600 CA 301 14 $124,694.00 $32,000.00 $360.67
2716600 638 Esther Drive 02 299 1 $125,900.00 12/07/1998 12.99
Lancaster 93535 8 46 2 $32,000.00 01/26/2024 125 67
132990000716613 NV 181 14 $99,000.00 $37,900.00 $479.28
2716613 4922 Via Luis Court 02 179 1 $111,000.00 12/31/1998 12.99
North Las Vegas 89301 6 46 2 $37,710.27 01/12/2014 124 72
110990000716616 DE 301 14 $183,200.00 $53,500.00 $623.62
2716616 320 Brady Lane 02 299 1 $206,000.00 12/31/1998 13.5
Middletown 19709 8 28 2 $53,500.00 01/11/2024 115 68
151990000716619 VA 181 14 $203,000.00 $54,000.00 $714.62
2716619 3748 North Queens Grove 02 180 1 $231,000.00 01/06/1999 13.88
Virginia Beach 23452 6 41 2 $54,000.00 02/01/2014 112 68
151990000716620 VA 181 14 $138,786.00 $55,000.00 $714.08
2716620 107 North Cove Road 02 180 1 $169,000.00 01/08/1999 13.5
Williamsburg 23188 6 32 2 $55,000.00 02/01/2014 115 70
151990000716621 VA 121 14 $110,120.00 $35,000.00 $597.25
2716621 5389 Angus Drive 02 120 1 $135,000.00 01/08/1999 16.5
Virginia Beach 23464 5 42 2 $35,000.00 02/01/2009 108 64
135990000716623 NM 301 14 $164,000.00 $28,500.00 $395.70
2716623 5905 Carruthers Road 02 300 1 $183,000.00 01/04/1999 16.38
Albuquerque 87111 8 45 2 $28,500.00 02/01/2024 106 64
106990000716629 CA 301 14 $197,559.00 $46,000.00 $523.14
2716629 1746 Genesee Drive 02 299 1 $254,000.00 12/11/1998 13.13
La Verne 91750 8 42 2 $45,979.98 01/01/2024 102 70
106990000716633 CA 181 14 $96,183.00 $25,000.00 $328.75
2716633 1011 Arroyo Park Drive 02 179 1 $99,000.00 12/31/1998 13.75
Pomona 91768 6 44 2 $24,957.71 01/11/2014 123 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000716703 CA 300 14 $124,200.00 $48,300.00 $517.66
2716703 6140 Kenneth Avenue 02 298 1 $138,000.00 12/16/1998 12.25
Carmichael 95608 8 33 2 $48,275.40 12/31/2023 125 73
113990000716705 GA 301 04 $46,601.00 $35,000.00 $414.64
2716705 373 Leasure Court 02 299 1 $66,000.00 12/01/1998 13.75
Marietta 30064 8 41 2 $34,986.40 01/01/2024 124 68
106990000716847 CA 241 14 $140,200.00 $50,000.00 $568.07
2716847 3405 Megan Avenue 02 236 1 $158,000.00 09/23/1998 12.5
Clovis 93611 9 41 2 $49,808.07 10/10/2018 121 67
147990000716852 TN 181 14 $79,142.00 $51,900.00 $686.82
2716852 2826 Hidden Trail Lane 02 179 1 $110,000.00 12/18/1998 13.88
Chattanooga 37421 6 37 2 $51,813.27 01/01/2014 120 68
112990000716853 FL 301 14 $95,000.00 $40,000.00 $406.59
2716853 814 Highlands Boulevard 02 299 1 $110,000.00 12/11/1998 11.5
Palm Harbor 34684 8 19 2 $39,976.74 01/01/2024 123 72
134990000716854 NJ 289 14 $77,336.00 $35,000.00 $391.45
2716854 67 Harding Avenue 02 287 1 $92,000.00 12/11/1998 12.88
Runnemede 08078 8 45 2 $34,984.07 01/01/2023 123 71
137990000716856 NC 301 14 $48,564.00 $32,680.00 $390.27
2716856 5110 Catalpa Road 02 299 1 $65,000.00 12/17/1998 13.88
Fayetteville 28304 8 41 2 $32,680.00 01/01/2024 125 67
117990000716857 IL 301 14 $81,874.00 $50,000.00 $597.10
2716857 905 North Lawler Avenue 02 299 1 $115,000.00 12/16/1998 13.88
Chicago 60651 8 39 2 $49,981.02 01/01/2024 115 67
144990000716858 RI 181 14 $107,600.00 $35,000.00 $472.00
2716858 262 North Road 02 179 1 $122,000.00 12/14/1998 14.25
Hopkinton 02833 6 20 2 $34,865.62 01/01/2014 117 66
137990000716861 NC 240 14 $90,757.00 $41,743.00 $541.98
2716861 2813 Dancer Court 02 238 1 $106,000.00 12/11/1998 14.75
Raleigh 27610 9 40 2 $41,668.73 12/16/2018 125 67
106990000716863 CA 242 14 $131,284.00 $40,000.00 $497.12
2716863 2544 Lands End Drive 02 238 1 $142,000.00 10/28/1998 13.99
Lakeport 95453 9 27 2 $39,969.21 12/02/2018 121 68
147990000716959 TN 180 14 $111,262.00 $18,500.00 $281.44
2716959 1633 Aaronwood Drive 02 179 1 $116,000.00 01/22/1999 16.75
Old Hickory 37138 6 42 2 $18,500.00 01/27/2014 112 64
126990000716960 MI 180 14 $82,980.00 $35,000.00 $445.72
2716960 3924 Milan Avenue 02 179 1 $95,000.00 01/22/1999 13.13
Wyoming 49509 6 37 2 $35,000.00 01/27/2014 125 72
153990000716961 WA 301 14 $101,329.00 $32,500.00 $388.12
2716961 1235 Hall Street SouthEast 02 299 1 $110,000.00 12/30/1998 13.88
Lacey 98503 8 40 2 $32,375.78 01/06/2024 122 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
155990000716965 WI 241 14 $143,864.00 $50,000.00 $585.43
2716965 723 Oxford Drive 02 235 1 $164,000.00 08/31/1998 12.99
Hartland 53029 9 43 2 $49,366.71 09/22/2018 119 66
104990000716966 AZ 301 09 $110,500.00 $45,500.00 $543.36
2716966 1546 South Reseda Circle 02 300 1 $125,000.00 01/19/1999 13.88
Mesa 85206 8 48 2 $45,500.00 02/01/2024 125 67
118990000716967 IN 180 14 $71,950.00 $19,000.00 $272.46
2716967 408 Franklin Avenue 02 176 1 $85,000.00 10/05/1998 15.5
Arcadia 46030 6 37 2 $18,945.57 10/08/2013 107 65
150990000716988 UT 301 14 $144,000.00 $35,000.00 $394.74
2716988 168 West 200 East 02 299 1 $164,000.00 12/29/1998 13
Providence 84332 8 39 2 $34,984.43 01/01/2024 110 69
118990000716991 IN 181 14 $90,735.00 $35,000.00 $448.61
2716991 3711 Bearwood Drive 02 179 1 $115,000.00 12/07/1998 13.25
Indianapolis 46236 6 42 2 $34,937.85 01/07/2014 110 70
136990000717000 NY 300 14 $37,025.00 $35,000.00 $388.17
2717000 P.O. Box , Rural Rt. 11 02 298 1 $62,000.00 12/11/1998 12.75
Ellenburg Depot 12935 8 41 2 $34,967.23 12/14/2023 117 69
147990000717002 TN 240 14 $37,376.00 $50,000.00 $594.72
2717002 1901 Daughrity Road 02 238 1 $100,000.00 12/16/1998 13.25
Chapel Hill 37034 9 25 2 $49,914.25 12/16/2018 88 74
142990000717003 PA 180 14 $88,088.00 $27,000.00 $370.98
2717003 3954 Bainbridge Court 02 178 1 $110,000.00 12/21/1998 14.63
Bensalem 19020 6 42 2 $26,903.45 12/30/2013 105 67
106990000717027 CA 301 14 $121,197.00 $28,500.00 $316.08
2717027 4535 Campton Road 02 300 1 $119,900.00 01/15/1999 12.75
Eureka 95503 8 45 2 $28,500.00 02/07/2024 125 66
118990000717030 IN 301 14 $85,671.00 $35,000.00 $506.70
2717030 726 CONNER DRIVE 02 299 1 $111,000.00 12/03/1998 17.13
MISHAKAWA 46544 8 42 2 $34,985.46 01/01/2024 109 64
137990000717032 NC 181 04 $79,809.00 $24,900.00 $378.81
2717032 3238 SUMMERCROFT LANE 02 179 1 $84,000.00 12/03/1998 16.75
CHARLOTTE 28269 6 44 2 $24,868.75 01/01/2014 125 64
101990000717034 AL 241 14 $32,324.00 $30,000.00 $442.89
2717034 167 E. COLLINS STREET 02 239 1 $50,000.00 12/19/1998 17.13
MOBILE 36606 9 31 2 $29,985.23 01/01/2019 125 64
126990000717035 MI 121 14 $57,000.00 $20,000.00 $295.68
2717035 5800 Monticello Drive 02 120 1 $76,000.00 01/05/1999 12.75
Lansing 48911 5 36 2 $20,000.00 02/01/2009 102 71
124990000717038 MD 241 14 $92,860.00 $35,000.00 $454.42
2717038 229 Canal Park Drive 02 235 1 $129,000.00 08/13/1998 14.75
Salisbury 21804 9 35 2 $33,595.02 09/01/2018 100 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000717050 PA 301 14 $162,000.00 $50,000.00 $650.13
2717050 1035 White Marsh Drive 02 296 1 $175,000.00 09/17/1998 15.25
Lancaster 17601 8 48 2 $49,312.00 10/12/2023 122 66
124990000717051 MD 300 09 $92,522.00 $59,900.00 $681.22
2717051 29845 Ann Circle 02 300 1 $122,000.00 02/02/1999 13.13
Mechanicsville 20659 8 48 2 $59,900.00 02/08/2024 125 70
124990000717052 MD 300 14 $88,100.00 $26,000.00 $295.69
2717052 3934 Bryony Road 02 299 1 $100,000.00 01/11/1999 13.13
Randallstown 21133 8 30 2 $25,934.37 01/15/2024 115 72
124990000717053 MD 180 14 $151,444.00 $35,000.00 $483.88
2717053 2042 Brandy Drive 02 179 1 $170,000.00 01/12/1999 14.75
Forest Hill 21050 6 45 2 $34,946.33 01/19/2014 110 66
145990000717228 SC 300 14 $85,663.48 $35,000.00 $489.39
2717228 117 Green Rose Road 02 298 1 $98,000.00 12/01/1998 16.5
Columbia 29229 8 44 2 $34,991.86 12/14/2023 124 66
124990000717231 MD 301 14 $84,764.72 $26,000.00 $285.92
2717231 4213 Kenwood Avenue 02 298 1 $94,000.00 11/24/1998 12.63
Baltimore 21206 8 20 2 $25,975.11 12/15/2023 118 70
113990000717232 GA 180 14 $104,579.00 $20,000.00 $300.74
2717232 2724 Brannan Road 02 178 1 $110,000.00 12/05/1998 16.5
Snellville 30039 6 37 2 $19,948.16 12/15/2013 114 65
117990000717233 IL 300 14 $135,094.57 $33,000.00 $359.82
2717233 10757 South Princess 02 298 1 $144,000.00 12/01/1998 12.5
Chicago 60415 8 34 2 $31,543.75 12/05/2023 117 71
132990000717234 NV 181 14 $153,676.05 $21,000.00 $265.70
2717234 1314 Raeline Drive 02 178 1 $165,000.00 11/17/1998 13
Minden 89423 6 42 2 $20,884.16 12/14/2013 106 72
108990000717235 CO 301 14 $172,218.00 $45,600.00 $513.95
2717235 2995 Sunnywood Avenue 02 298 1 $190,000.00 11/24/1998 12.99
Woodland Park 80863 8 33 2 $45,235.01 12/15/2023 115 71
112990000717236 FL 301 14 $49,389.00 $34,600.00 $374.04
2717236 942 Candlestick Court 02 298 1 $80,000.00 11/30/1998 12.38
Pensacola 32514 8 38 2 $34,565.35 12/16/2023 105 71
145990000717237 SC 300 14 $78,056.00 $34,000.00 $383.46
2717237 275 North Stream Drive 02 298 1 $90,000.00 12/01/1998 13
Aiken 29801 8 35 2 $33,969.58 12/11/2023 125 69
106990000717327 CA 300 14 $105,275.06 $47,000.00 $486.36
2717327 9034 Newberry Court 02 298 1 $122,000.00 12/01/1998 11.75
Stockton 95209 8 37 2 $46,938.72 12/13/2023 125 69
142990000717368 PA 181 14 $77,408.00 $26,800.00 $363.68
2717368 224 East Cheltenham Avenue 02 179 1 $85,000.00 12/17/1998 14.38
Philadelphia 19120 6 39 2 $26,757.36 01/01/2014 123 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
149990000717375 UT 301 14 $115,000.00 $35,000.00 $414.63
2717375 966 North 400 West 02 300 1 $137,500.00 01/07/1999 13.75
Orem 84057 8 45 2 $35,000.00 02/01/2024 110 69
153990000717376 WA 300 14 $128,515.60 $32,000.00 $373.01
2717376 5709 Crystal Court 02 298 1 $138,000.00 12/15/1998 13.5
Lacey 98513 8 43 2 $31,986.99 12/21/2023 117 68
104990000717380 AZ 301 14 $134,950.00 $26,000.00 $312.78
2717380 6106 West Villa Theresa 02 298 1 $143,000.00 11/30/1998 13.99
Glendale 85308 8 31 2 $25,980.57 12/18/2023 113 66
108990000717409 CO 300 14 $64,359.00 $30,000.00 $358.26
2717409 246 Inca Street 02 298 1 $76,000.00 12/05/1998 13.88
Denver 80223 8 35 2 $29,851.24 12/18/2023 125 69
108990000717413 CO 300 14 $115,691.69 $38,500.00 $470.83
2717413 3633 Lewiston Street 02 298 1 $125,000.00 12/02/1998 14.25
Aurora 80013 8 38 2 $38,462.76 12/21/2023 124 66
124990000717416 MD 180 14 $57,757.56 $26,500.00 $346.26
2717416 403 Elmwood Road 02 178 1 $72,000.00 12/04/1998 13.63
Baltimore 21206 6 21 2 $26,408.74 12/18/2013 118 69
112990000717418 FL 301 14 $73,788.00 $35,000.00 $492.84
2717418 1201 West 28th Place 02 299 1 $102,500.00 12/22/1998 16.63
Panama City 32405 8 40 2 $34,992.06 01/01/2024 107 65
137990000717419 NC 301 14 $116,572.00 $35,000.00 $472.18
2717419 54 Park Village Lane 02 299 1 $126,000.00 12/15/1998 15.88
Greensboro 27455 8 34 2 $34,863.02 01/01/2024 121 63
141990000717420 OR 301 14 $103,058.64 $35,000.00 $472.18
2717420 5070 Chehalis Dr N 02 299 1 $130,000.00 12/23/1998 15.88
Keizer 97303 8 45 2 $34,990.84 01/01/2024 107 64
133990000717421 NH 301 14 $110,921.80 $35,000.00 $438.13
2717421 36 Mammoth Road 02 299 1 $125,000.00 12/18/1998 14.63
Pelham 03076 8 46 2 $34,826.56 01/01/2024 117 66
151990000717422 VA 301 14 $51,906.00 $26,100.00 $294.36
2717422 5818 West Hastings Arch 02 299 1 $63,500.00 12/18/1998 13
Virginia Beach 23462 8 40 2 $26,087.75 01/01/2024 123 71
137990000717423 NC 301 14 $91,460.23 $48,000.00 $550.42
2717423 1402 Hyalyn Ct 02 299 1 $115,000.00 12/23/1998 13.25
Greensboro 27406 8 34 2 $47,979.00 01/15/2024 122 68
104990000717424 AZ 301 14 $112,039.24 $49,500.00 $557.91
2717424 321 Trontera Circle 02 298 1 $139,250.00 11/13/1998 12.99
Litchfield Park 85340 8 26 2 $49,455.62 12/01/2023 117 71
125990000717426 MA 121 14 $143,843.72 $22,000.00 $322.03
2717426 29 Ivanhoe Avenue 02 119 1 $151,800.00 12/22/1998 12.5
Bradford 01835 5 28 2 $21,907.15 01/01/2009 110 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000717435 MD 301 14 $60,300.46 $35,000.00 $381.62
2717435 1732 Village Green 02 298 1 $77,000.00 11/25/1998 12.5
Landover 20785 8 31 2 $34,928.79 12/18/2023 124 71
132990000717437 NV 301 14 $58,890.70 $67,000.00 $755.65
2717437 402 Daffodil Drive 02 298 1 $102,000.00 11/06/1998 13
Henderson 89015 8 47 2 $66,940.03 12/02/2023 124 68
120990000717440 KS 180 14 $133,087.00 $52,900.00 $666.70
2717440 2515 North Longfellow 02 179 1 $149,000.00 01/13/1999 12.93
Wichita 67226 6 22 2 $52,900.00 01/19/2014 125 71
113990000717450 GA 180 14 $69,416.00 $29,000.00 $378.93
2717450 901 Rice Court 02 178 1 $85,000.00 12/08/1998 13.63
Hinesville 31313 6 44 2 $28,228.26 12/18/2013 116 69
147990000717454 TN 121 14 $81,550.00 $14,355.00 $205.87
2717454 3671 Perry Cemetary Road 02 117 1 $83,500.00 10/23/1998 11.99
Columbia 38401 5 31 2 $14,165.81 11/01/2008 115 73
112990000717456 FL 180 14 $68,594.11 $21,250.00 $297.40
2717456 4753 Meadowview Road 02 178 1 $72,000.00 12/10/1998 15
Marianna 32446 6 28 2 $21,180.79 12/18/2013 125 67
139990000717459 OH 181 14 $47,850.00 $25,000.00 $310.17
2717459 12120 State Route 160 02 180 1 $61,000.00 01/06/1999 12.63
Vinton 45686 6 44 2 $25,000.00 02/01/2014 120 67
112990000717460 FL 302 RFC01 $52,900.00 $13,700.00 $155.80
2717460 6071 SouthEast Riverboat 02 300 1 $61,000.00 12/31/1998 13.13
Stuart 34997 8 45 2 $13,700.00 02/01/2024 110 71
112990000717461 FL 301 14 $61,033.00 $35,000.00 $404.66
2717461 4482 N. W. 185th St. 02 299 1 $91,000.00 12/13/1998 13.38
Opa Locka 33055 8 38 2 $34,983.44 01/01/2024 106 71
112990000717473 FL 181 14 $115,794.00 $35,000.00 $442.60
2717473 417 River Chase Road 02 179 1 $125,000.00 12/02/1998 12.99
Crestview 32536 6 34 2 $34,871.87 01/18/2014 121 70
106990000717474 CA 241 14 $186,500.00 $75,000.00 $858.72
2717474 8175 WOODLEAF DRIVE 02 239 1 $212,000.00 12/18/1998 12.63
FAIR OAKS 95628 9 49 2 $74,930.34 01/01/2019 124 71
108990000717477 CO 301 14 $81,752.14 $54,300.00 $617.53
2717477 982 SOUTH HARMONY DRIVE 02 299 1 $109,000.00 12/21/1998 13.13
PUEBLO WEST 81007 8 44 2 $54,276.38 01/01/2024 125 72
142990000717479 PA 181 14 $53,720.00 $35,000.00 $445.72
2717479 117 MIFFLIN STREET 02 179 1 $71,000.00 12/21/1998 13.13
LEBANON 17046 6 42 2 $34,937.09 01/01/2014 125 76
106990000717483 CA 301 14 $95,960.00 $32,000.00 $447.44
2717483 8605 EAKINS DRIVE 02 299 1 $105,000.00 12/17/1998 16.5
BAKERSFIELD 93311 8 28 2 $31,940.00 01/01/2024 122 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000717484 VA 181 14 $115,261.00 $37,500.00 $480.65
2717484 6 RIVER RIDGE LANE 02 179 1 $126,000.00 12/22/1998 13.25
FREDERICKSBURG 22406 6 19 2 $37,433.41 01/01/2014 122 69
126990000717487 MI 181 14 $29,700.00 $14,500.00 $221.87
2717487 304 S. ORANGE STREET 02 179 1 $38,000.00 12/22/1998 16.88
KALKASKA 49646 6 37 2 $14,482.04 01/01/2014 117 66
153990000717488 WA 301 14 $60,846.43 $52,900.00 $601.61
2717488 1028 EAST PRINCETON 02 299 1 $91,000.00 12/18/1998 13.13
SPOKANE 99207 8 44 2 $52,846.89 01/01/2024 125 70
106990000717493 CA 301 14 $76,467.00 $49,500.00 $548.98
2717493 1941 94TH AVENUE 02 299 1 $115,000.00 12/08/1998 12.75
OAKLAND 94603 8 41 2 $49,476.96 01/01/2024 110 72
113990000717494 GA 241 14 $64,729.00 $20,000.00 $241.47
2717494 3502 SNOWDEN DRIVE 02 239 1 $88,000.00 12/09/1998 13.5
HEPHZIBAH 30815 9 43 2 $19,983.53 01/01/2019 97 68
106990000717496 CA 301 09 $145,300.00 $56,500.00 $631.91
2717496 738 NICHOLAS LANE 02 299 1 $165,000.00 12/16/1998 12.88
EL CAJON 92019 8 43 2 $56,474.29 01/01/2024 123 72
108990000717499 CO 301 14 $114,294.00 $22,550.00 $250.09
2717499 12625 PALOMINO DRIVE 02 299 1 $120,000.00 12/22/1998 12.75
CALHAN 80808 8 31 2 $22,528.89 01/01/2024 115 73
117990000717500 IL 301 14 $59,365.00 $35,000.00 $492.84
2717500 104 S. JEFFERSON 02 299 1 $85,000.00 12/21/1998 16.63
FITHIAN 61844 8 45 2 $34,992.06 01/01/2024 112 64
138990000717502 ND 121 14 $16,397.00 $35,000.00 $512.32
2717502 226 4TH STREET WEST 02 119 1 $45,000.00 12/21/1998 12.5
MCCLUSKY 58463 5 29 2 $34,852.26 01/01/2009 115 69
109990000717504 CT 181 15 $130,500.00 $28,000.00 $356.57
2717504 106 HARTLEY DRIVE 02 179 1 $145,000.00 12/22/1998 13.13
WATERBURY 06705 6 42 2 $27,649.68 01/01/2014 110 75
101990000717505 AL 181 14 $24,000.00 $27,000.00 $348.30
2717505 9 JOHNSON AVE 02 179 1 $50,000.00 12/22/1998 13.38
MONTGOMERY 36110 6 26 2 $26,952.64 01/01/2014 102 71
112990000717506 FL 301 09 $117,500.00 $40,000.00 $443.62
2717506 8269 BERMUDA SOUND WAY 02 299 1 $140,000.00 12/22/1998 12.75
BOYNTON BEACH 33436 8 38 2 $39,981.38 01/01/2024 113 74
153990000717507 WA 301 14 $109,899.00 $42,500.00 $523.83
2717507 913 ALASKA AVENUE 02 299 1 $130,000.00 12/15/1998 14.38
PORT ORCHARD 98366 8 45 2 $42,393.31 01/01/2024 118 66
112990000717509 FL 181 14 $45,705.00 $30,000.00 $399.52
2717509 17355 WELLS RD 02 179 1 $65,000.00 12/21/1998 14
BALDWIN 32234 6 32 2 $29,900.00 01/01/2014 117 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000717510 FL 301 09 $126,000.00 $55,000.00 $615.14
2717510 5116 YELLOW PINE LANE 02 299 1 $153,000.00 12/21/1998 12.88
TAMARAC 33319 8 45 2 $54,974.96 01/01/2024 119 68
140990000717511 OK 181 14 $113,682.00 $48,800.00 $670.51
2717511 5400 N. LOTTIE 02 179 1 $130,000.00 12/22/1998 14.63
OKLAHOMA CITY 73111 6 48 2 $48,724.24 01/01/2014 125 66
101990000717513 AL 181 14 $87,745.00 $26,000.00 $335.40
2717513 6321 GLENVIEW DRIVE 02 179 1 $105,000.00 12/22/1998 13.38
GARDENDALE 35071 6 34 2 $25,954.39 01/01/2014 109 70
151990000717514 VA 301 RFC01 $204,000.00 $50,000.00 $616.27
2717514 13122 FOREST MIST LANE 02 299 1 $228,000.00 12/22/1998 14.38
FAIRFAX 22033 8 33 2 $50,000.00 01/01/2024 112 65
128990000717515 MS 181 14 $37,500.00 $20,000.00 $254.70
2717515 2884 MARYDALE DRIVE 02 179 1 $46,000.00 12/21/1998 13.13
JACKSON 39212 6 39 2 $19,964.05 01/01/2014 125 74
108990000717517 CO 301 14 $160,000.00 $50,000.00 $625.90
2717517 265 BLUEBIRD DRIVE 02 299 1 $185,000.00 12/22/1998 14.63
BAILEY 80439 8 22 2 $49,983.48 01/01/2024 114 67
106990000717518 CA 241 14 $127,300.00 $25,000.00 $322.29
2717518 9401 CASTLEVIEW DRIVE 02 239 1 $130,000.00 12/21/1998 14.63
ELK GROVE 95758 9 44 2 $24,982.40 01/01/2019 118 66
118990000717520 IN 241 14 $74,700.00 $29,000.00 $365.90
2717520 935 DELMAR ROAD 02 239 1 $85,000.00 12/21/1998 14.25
ANDERSON 46013 9 35 2 $28,978.47 01/01/2019 122 67
101990000717522 AL 181 14 $47,900.00 $22,000.00 $336.63
2717522 7732 BELLEFIELD DRIVE 02 179 1 $56,500.00 12/21/1998 16.88
THEODORE 36582 6 43 2 $21,969.38 01/01/2014 124 65
151990000717523 VA 181 14 $126,614.00 $39,950.00 $502.18
2717523 2801 CISTERN CIRCLE 02 179 1 $145,000.00 12/21/1998 12.88
CHESAPEAKE 23323 6 38 2 $39,876.45 01/01/2014 115 74
108990000717526 CO 301 09 $142,475.00 $75,000.00 $845.88
2717526 2925 S. MOLINE PLACE 02 299 1 $187,000.00 12/21/1998 13
AURORA 80014 8 49 2 $74,966.62 01/01/2024 117 71
153990000717537 WA 301 14 $125,502.00 $30,000.00 $366.88
2717537 30019 58th Place South 02 300 1 $150,000.00 01/01/1999 14.25
Auburn 98001 8 41 2 $30,000.00 02/01/2024 104 66
124990000717538 MD 300 14 $179,100.00 $50,000.00 $709.00
2717538 2805 Gray Antler Court 02 298 1 $199,000.00 12/11/1998 16.75
Abingdon 21009 8 45 2 $49,977.68 12/16/2023 116 65
130990000717540 MT 120 14 $74,784.00 $19,000.00 $283.83
2717540 844 Cook Avenue 02 118 1 $78,000.00 12/16/1998 13.01
Billings 59101 5 37 2 $18,806.02 12/21/2008 121 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
110990000717553 DE 181 14 $91,597.00 $14,000.00 $178.29
2717553 800 South Central Avenue 02 180 1 $100,000.00 01/08/1999 13.13
Laurel 19956 6 22 2 $13,974.83 02/01/2014 106 71
122990000717556 LA 96 14 $56,800.00 $31,950.00 $601.43
2717556 2011 Highland Avenue 01 94 1 $71,000.00 12/15/1998 16.5
Shreveport 71104 5 36 2 $31,623.54 12/21/2006 125 64
153990000717560 WA 181 14 $99,000.00 $27,000.00 $306.71
2717560 6602 82nd Street SouthWest 02 178 1 $130,000.00 11/18/1998 10.99
Tacoma 98499 6 27 2 $26,940.57 12/07/2013 97 75
112990000717562 FL 180 14 $52,800.00 $27,600.00 $376.88
2717562 33 Lamplight Ln 01 178 1 $66,000.00 12/16/1998 14.5
Winter Haven 33884 6 45 2 $27,394.00 12/21/2013 122 66
106990000717563 CA 241 14 $138,132.00 $35,000.00 $422.58
2717563 6235 Jonathon Street 02 238 1 $140,000.00 11/24/1998 13.5
Lancaster 93536 9 43 2 $34,971.17 12/08/2018 124 67
145990000717566 SC 240 14 $89,480.59 $25,000.00 $292.89
2717566 1308 Cooper Creek Lane 02 238 1 $95,000.00 12/03/1998 13
Fort Mill 29715 9 31 2 $24,977.94 12/21/2018 121 70
140990000717570 OK 300 14 $59,399.00 $33,800.00 $380.95
2717570 508 Cross Timbers Drive 02 298 1 $80,000.00 12/07/1998 12.99
Moore 73160 8 43 2 $33,784.93 12/21/2023 117 68
138990000717571 ND 300 14 $150,960.00 $75,000.00 $946.10
2717571 812 St. Louis Place 01 298 1 $188,700.00 12/15/1998 14.75
Bismarck 58504 8 50 2 $74,975.77 12/21/2023 120 66
140990000717577 OK 181 14 $100,489.00 $32,000.00 $415.46
2717577 702 SouthWest Gaylord 02 178 1 $140,000.00 11/24/1998 13.5
Lawton 73505 6 31 2 $31,944.54 12/10/2013 95 70
106990000717580 CA 300 14 $172,800.00 $55,000.00 $578.87
2717580 1826 Olamar Way 02 298 1 $192,000.00 12/04/1998 11.99
San Diego 92139 8 36 2 $54,824.92 12/18/2023 119 70
106990000717584 CA 181 14 $76,405.00 $34,000.00 $402.60
2717584 4171 Golden West Avenue 02 178 1 $100,000.00 11/28/1998 11.75
Riverside 92509 6 42 2 $33,832.92 12/22/2013 111 69
128990000717587 MS 240 14 $95,361.00 $71,167.00 $910.94
2717587 18495 Sky Lane 02 238 1 $133,500.00 12/14/1998 14.5
Saucier 39574 9 45 2 $71,115.99 12/18/2018 125 67
120990000717591 KS 84 14 $45,600.00 $19,000.00 $340.51
2717591 2400 SouthWest 10th Avenue 01 82 1 $57,000.00 12/11/1998 12.5
Topeka 66604 5 32 2 $18,493.72 12/16/2005 114 70
106990000717594 CA 301 14 $90,258.00 $35,000.00 $381.62
2717594 29 Sparrow Street 02 298 1 $101,000.00 11/30/1998 12.5
Heber 92249 8 46 2 $34,965.75 12/11/2023 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000717595 MD 300 14 $80,840.00 $35,000.00 $391.46
2717595 46685 Midway Drive 02 298 1 $95,000.00 12/01/1998 12.88
Lexington Park 20653 8 35 2 $34,967.95 12/15/2023 122 71
153990000717601 WA 181 09 $106,569.00 $61,500.00 $737.71
2717601 82 South Ridge View Drive 02 178 1 $134,800.00 11/19/1998 11.99
Port Angeles 98362 6 48 2 $61,252.32 12/15/2013 125 70
108990000717602 CO 241 14 $115,415.00 $35,000.00 $406.94
2717602 2025 Heathercrest Drive 02 240 1 $125,000.00 01/05/1999 12.88
Colorado Springs 80915 9 38 2 $35,000.00 02/01/2019 121 72
117990000717608 IL 301 04 $94,973.00 $28,000.00 $305.30
2717608 243 Redwood Court 02 299 1 $98,500.00 12/16/1998 12.5
Vernon Hills 60061 8 36 2 $27,986.37 01/15/2024 125 70
106990000717609 CA 300 14 $99,877.00 $35,000.00 $421.05
2717609 15419 South Haskins Avenue 02 298 1 $120,000.00 12/02/1998 13.99
Compton 90220 8 38 2 $34,968.92 12/16/2023 113 66
118990000717613 IN 301 14 $64,797.00 $40,000.00 $450.83
2717613 9928 Carroll Road 02 298 1 $85,400.00 11/13/1998 12.99
Churobusco 46273 8 43 2 $39,964.15 12/07/2023 123 69
120990000717615 KS 181 14 $39,144.59 $30,000.00 $430.20
2717615 421 South 16th Street 02 179 1 $60,000.00 12/30/1998 15.5
Manhattan 66502 6 28 2 $29,957.30 01/18/2014 116 64
147990000717617 TN 180 14 $80,750.00 $51,000.00 $624.44
2717617 35 Kinghill Church Road 02 178 1 $106,000.00 12/14/1998 12.38
Covington 38019 6 40 2 $50,801.98 12/23/2013 125 72
137990000717618 NC 300 14 $100,327.64 $35,000.00 $502.95
2717618 5833 Gentle Wind Drive 02 299 1 $112,500.00 01/18/1999 16.99
Youngsville 27596 8 28 2 $34,992.59 01/22/2024 121 65
101990000717621 AL 121 14 $85,856.00 $25,750.00 $395.95
2717621 75 Ivanhoe Lane 02 119 1 $90,000.00 12/09/1998 13.75
Calera 35040 5 41 2 $25,649.05 01/01/2009 125 67
145990000717631 SC 300 14 $102,590.46 $22,000.00 $269.04
2717631 6731 Fermosa Drive 02 298 1 $114,000.00 12/07/1998 14.25
Columbia 29206 8 23 2 $21,984.33 12/18/2023 110 66
137990000717634 NC 300 14 $64,522.00 $35,000.00 $384.89
2717634 115 Valley Wood Drive 02 298 1 $85,000.00 12/03/1998 12.63
Goldsboro 27530 8 20 2 $34,966.50 12/21/2023 118 71
106990000717636 CA 301 14 $78,247.66 $38,000.00 $520.11
2717636 2012 Lancey Drive 02 298 1 $102,500.00 11/11/1998 16.13
Modesto 95355 8 43 2 $37,980.90 12/11/2023 114 66
116990000717638 ID 300 14 $121,442.00 $49,500.00 $595.86
2717638 212 Shiplett Road 02 298 1 $141,000.00 12/17/1998 14
Kingston 83839 8 45 2 $49,481.64 12/29/2023 122 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
155990000717639 WI 240 14 $136,000.00 $40,000.00 $454.46
2717639 N1265 Wisconsin River Road 02 238 1 $185,000.00 12/09/1998 12.5
Merrill 54452 9 31 2 $39,962.21 12/29/2018 96 71
106990000717640 CA 180 14 $85,100.00 $37,250.00 $447.06
2717640 1522 West E Street 02 178 1 $105,000.00 12/03/1998 12
Ontario 91762 6 44 2 $37,175.44 12/29/2013 117 72
103990000717641 AK 180 14 $129,508.00 $50,000.00 $632.62
2717641 518 Ketchikan 02 178 1 $144,000.00 12/11/1998 13
Fairbanks 99701 6 41 2 $49,749.00 12/24/2013 125 69
141990000717642 OR 240 14 $80,621.00 $28,000.00 $384.31
2717642 2491 South Columbus Avenue 02 238 1 $93,000.00 12/02/1998 15.75
Medford 97501 9 45 2 $27,934.57 12/24/2018 117 65
140990000717643 OK 180 14 $41,164.00 $20,000.00 $304.26
2717643 418 East Virginia 02 178 1 $49,000.00 12/15/1998 16.75
Walters 73572 6 36 2 $19,974.91 12/29/2013 125 65
106990000717644 CA 300 14 $166,500.00 $30,000.00 $321.52
2717644 1021 North 2nd Avenue 02 298 1 $185,000.00 12/17/1998 12.25
Covina 91722 8 42 2 $29,984.73 12/24/2023 107 70
106990000717645 CA 240 14 $177,346.00 $74,000.00 $880.18
2717645 27215 Ocean Dunes Street 02 238 1 $210,000.00 12/16/1998 13.25
Moreno Valley 92555 9 34 2 $73,873.10 12/24/2018 120 70
138990000717646 ND 300 14 $76,524.00 $49,000.00 $589.84
2717646 2119 NorthWest 6th Street 02 298 1 $102,000.00 12/14/1998 14
Minot 58701 8 33 2 $48,963.12 12/24/2023 124 66
129990000717647 MO 181 14 $96,840.00 $19,000.00 $241.96
2717647 17 Hollow Tree Court 02 178 1 $108,000.00 11/24/1998 13.13
Saint Peters 63376 6 31 2 $18,915.15 12/15/2013 108 70
112990000717650 FL 240 14 $87,551.00 $17,000.00 $208.32
2717650 5199 Woodridge Court 02 239 1 $89,900.00 01/06/1999 13.75
Ocoee 34761 9 45 2 $16,885.79 01/10/2019 117 66
113990000717652 GA 300 15 $107,312.00 $18,623.00 $209.90
2717652 1171 & 1173 Jill Lane S W 02 299 1 $113,500.00 01/07/1999 12.99
Marietta 30060 8 36 2 $18,614.69 01/25/2024 111 70
113990000717657 GA 240 14 $129,670.00 $30,000.00 $354.15
2717657 273 Autumn Trail 02 238 1 $148,000.00 12/08/1998 13.13
Ringgold 30736 9 41 2 $29,947.67 12/18/2018 108 74
129990000717663 MO 300 14 $67,070.95 $35,000.00 $398.04
2717663 319 Edgemont Boulevard 02 298 1 $82,000.00 12/07/1998 13.13
Perryville 63775 8 26 2 $34,969.37 12/18/2023 125 71
120990000717697 KS 180 14 $61,458.00 $32,000.00 $486.82
2717697 70610 563 Avenue 02 179 1 $90,000.00 01/15/1999 16.75
Fairbury 68352 6 37 2 $31,959.85 01/21/2014 104 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
122990000717712 LA 301 14 $90,567.00 $34,100.00 $397.48
2717712 901 Greer Road 02 299 1 $105,000.00 12/28/1998 13.5
Shreveport 71107 8 50 2 $34,086.15 01/07/2024 119 66
113990000717714 GA 301 14 $119,150.00 $34,999.00 $448.01
2717714 7262 Silverton Trail 02 299 1 $125,000.00 12/22/1998 14.99
Austell 30168 8 32 2 $34,988.19 01/07/2024 124 65
112990000717715 FL 181 14 $115,420.88 $15,000.00 $209.84
2717715 1618 NE 18th Ave 02 179 1 $129,000.00 12/22/1998 14.99
Fort Lauderdale 33305 6 42 2 $14,977.53 01/05/2014 102 67
116990000717721 ID 301 14 $81,000.00 $35,500.00 $427.34
2717721 1224 Ada Street 02 300 1 $109,000.00 01/05/1999 14
Nampa 83686 8 43 2 $35,439.17 02/01/2024 107 67
108990000717722 CO 241 14 $10,281.00 $17,500.00 $212.87
2717722 4816 Ridenour Drive 02 240 1 $108,000.00 01/04/1999 13.63
Colorado Springs 80916 9 32 2 $17,485.83 02/01/2019 26 69
149990000717723 UT 181 04 $76,963.00 $16,500.00 $204.72
2717723 348 West Amiron Way 02 180 1 $75,000.00 01/05/1999 12.63
Orem 84057 6 30 2 $16,500.00 02/01/2014 125 71
121990000717734 KY 180 14 $72,821.00 $35,000.00 $422.88
2717734 122 Toy Court 02 179 1 $88,000.00 01/19/1999 12.13
Louisville 40229 6 34 2 $35,000.00 01/25/2014 123 77
120990000717735 KS 301 14 $49,000.00 $35,000.00 $475.34
2717735 1249 North Glendale 02 299 1 $74,000.00 12/05/1998 15.99
Wichita 67208 8 36 2 $34,990.37 01/10/2024 114 66
106990000717736 CA 241 14 $221,000.00 $50,000.00 $621.40
2717736 3223 Grand Lake Court 02 239 1 $250,000.00 12/29/1998 13.99
Fremont 94555 9 35 2 $50,000.00 01/18/2019 109 69
101990000717737 AL 121 14 $90,000.00 $22,000.00 $338.29
2717737 114 County Road 410 02 119 1 $100,000.00 12/23/1998 13.75
Cullman 35057 5 44 2 $21,913.79 01/01/2009 112 67
112990000717738 FL 121 14 $80,010.00 $21,500.00 $311.58
2717738 561 Prelude Street 02 119 1 $83,000.00 12/11/1998 12.25
Palm Bay 32907 5 30 2 $21,407.90 01/01/2009 123 74
106990000717739 CA 300 14 $83,735.00 $25,000.00 $303.33
2717739 1068 West Spruce Street 02 298 1 $115,000.00 12/01/1998 14.13
San Bernardino 92411 8 36 2 $24,981.77 12/11/2023 95 70
106990000717749 CA 300 14 $59,500.00 $35,000.00 $451.69
2717749 6009 Rancho Mission Road 02 298 1 $82,000.00 12/05/1998 15.13
San Diego 92108 8 37 2 $34,978.78 12/14/2023 116 68
111990000717855 DC 361 14 $264,557.00 $35,000.00 $470.39
2717855 7605 Morningside Road 02 360 1 $312,000.00 01/08/1999 15.99
Washington 20012 8 35 2 $35,000.00 02/01/2029 97 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000717864 MI 301 14 $65,498.00 $31,000.00 $346.71
2717864 717 56th Street SouthEast 02 300 1 $78,000.00 01/13/1999 12.88
Kentwood 49548 8 42 2 $31,000.00 02/01/2024 124 70
115990000717870 HI 301 09 $197,059.00 $39,000.00 $514.70
2717870 94-609 Kupuna Loop 02 297 1 $198,000.00 10/14/1998 15.5
Waipahu 96797 8 30 2 $38,966.73 11/01/2023 120 72
151990000717871 VA 181 14 $122,000.00 $45,000.00 $580.51
2717871 120 McPeek Drive 02 180 1 $140,000.00 01/12/1999 13.38
Martinsville 24112 6 39 2 $45,000.00 02/01/2014 120 68
118990000717894 IN 180 14 $140,987.03 $32,000.00 $402.25
2717894 6446 Satin Avenue 02 178 1 $159,000.00 12/14/1998 12.88
Portage 46368 6 37 2 $31,938.33 12/23/2013 109 71
101990000717896 AL 181 14 $104,000.00 $32,735.00 $390.25
2717896 2200 Bellgate Court 02 179 1 $110,000.00 12/29/1998 11.88
Montgomery 36116 6 41 2 $32,668.69 01/01/2014 125 73
112990000717897 FL 181 14 $141,500.00 $52,000.00 $632.48
2717897 28 Oakwood Court 02 180 1 $164,000.00 01/07/1999 12.25
Jacksonville 32250 6 42 2 $52,000.00 02/01/2014 118 76
106990000717902 CA 301 14 $252,900.00 $75,000.00 $789.36
2717902 2191 Opal Drive 02 299 1 $281,000.00 12/18/1998 11.99
Vista 92083 8 39 2 $74,960.01 01/10/2024 117 74
106990000717903 CA 181 14 $117,843.00 $28,200.00 $409.27
2717903 435 East Vassan Avenue 02 179 1 $122,500.00 12/03/1998 15.75
Fresno 93704 6 28 2 $28,065.86 01/01/2014 120 66
106990000717904 CA 181 09 $125,100.00 $38,000.00 $506.07
2717904 6502 North 5th Street 02 177 1 $139,000.00 10/27/1998 14
Fresno 93710 6 37 2 $37,809.58 11/01/2013 118 68
106990000717910 CA 181 14 $100,000.00 $49,000.00 $669.10
2717910 123 West Wrenwood Lane 02 178 1 $125,000.00 11/13/1998 14.5
Fresno 93704 6 25 2 $48,812.86 12/01/2013 120 72
115990000717911 HI 302 09 $202,875.00 $35,000.00 $388.17
2717911 91-1079 Waimomona Place 02 299 1 $200,500.00 11/30/1998 12.75
Ewa Beach 96706 8 40 2 $34,983.70 01/01/2024 119 75
112990000717934 FL 180 14 $81,091.00 $35,000.00 $431.38
2717934 140 SouthEast 1st Place 02 179 1 $94,000.00 01/06/1999 12.5
Cape Coral 33990 6 38 2 $34,852.58 01/15/2014 124 74
121990000717936 KY 300 14 $59,647.00 $35,000.00 $434.76
2717936 116 Lynnwood Drive 02 298 1 $77,000.00 12/03/1998 14.5
Nicholasville 40356 8 44 2 $34,976.17 12/17/2023 123 68
118990000717940 IN 301 14 $137,572.00 $50,000.00 $625.90
2717940 1682 South 150 West 02 300 1 $165,000.00 01/06/1999 14.63
Greenfield 46140 8 37 2 $50,000.00 02/01/2024 114 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000717943 MD 301 14 $94,861.17 $35,000.00 $506.70
2717943 8232 Great Bend Road 02 300 1 $105,000.00 01/07/1999 17.13
Glen Burnie 21061 8 45 2 $34,992.78 02/01/2024 124 65
145990000717954 SC 180 14 $73,000.00 $25,000.00 $367.01
2717954 1325 Pepperidge Drive 02 178 1 $83,000.00 12/14/1998 15.99
Sumter 29154 6 43 2 $24,931.77 12/20/2013 119 64
145990000717961 SC 300 14 $87,480.00 $31,000.00 $326.28
2717961 2715 Roman Way 02 298 1 $98,000.00 12/10/1998 11.99
Columbia 29170 8 45 2 $30,916.77 12/20/2023 121 71
124990000717962 MD 300 14 $184,079.00 $59,600.00 $627.28
2717962 15516 Wembrough Street 02 298 1 $195,000.00 12/09/1998 11.99
Silver Spring 20905 8 41 2 $59,435.13 12/21/2023 125 73
124990000717967 MD 180 14 $75,600.00 $35,000.00 $448.61
2717967 1742 Bridgewell Court 02 178 1 $95,000.00 12/09/1998 13.25
Waldorf 20602 6 45 2 $34,875.01 12/21/2013 117 68
108990000717972 CO 181 14 $123,600.00 $34,000.00 $407.84
2717972 4930 West 6th Street 02 179 1 $143,000.00 12/23/1998 11.99
Greeley 80634 6 41 2 $33,931.88 01/20/2014 111 75
117990000717974 IL 300 14 $144,848.00 $50,000.00 $640.03
2717974 949 Wilshire 02 298 1 $165,000.00 12/09/1998 14.99
Elk Grove Village 60007 8 40 2 $49,968.91 12/16/2023 119 67
135990000717979 NM 181 14 $112,000.00 $29,000.00 $366.73
2717979 5465 Amapola 02 178 1 $123,000.00 11/09/1998 12.99
Las Cruces 88005 6 30 2 $28,893.81 12/08/2013 115 68
120990000717984 KS 301 14 $56,897.00 $40,000.00 $450.83
2717984 1909 Chambers Circle 02 299 1 $86,000.00 12/29/1998 12.99
Wichita 67212 8 37 2 $39,982.17 01/13/2024 113 68
122990000717985 LA 180 14 $94,537.31 $35,000.00 $513.80
2717985 6889 Highway 308 02 179 1 $110,000.00 01/06/1999 15.99
Bell Rose 70341 6 30 2 $34,952.58 01/19/2014 118 66
113990000717988 GA 300 14 $113,681.00 $21,000.00 $285.20
2717988 13 Frederick Street 02 298 1 $114,500.00 12/10/1998 15.99
Rincon 31326 8 43 2 $20,989.18 12/17/2023 118 64
112990000717990 FL 301 14 $111,000.00 $68,000.00 $735.11
2717990 1419 Coolidge Street 02 299 1 $150,000.00 12/17/1998 12.38
Hollywood 33020 8 46 2 $68,000.00 01/04/2024 120 72
108990000717993 CO 300 14 $182,573.00 $27,000.00 $301.98
2717993 21445 Scott Road 02 299 1 $179,900.00 01/13/1999 12.88
Calhan 80808 8 43 2 $27,000.00 01/26/2024 117 69
149990000717995 UT 300 14 $106,500.00 $20,000.00 $271.62
2717995 53 West Plum Street 02 298 1 $119,000.00 12/09/1998 15.99
Grantsville 84029 8 37 2 $19,911.31 12/20/2023 107 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
122990000718007 LA 301 14 $39,158.00 $29,500.00 $435.87
2718007 6022 Clayton Street 02 298 1 $55,000.00 11/27/1998 17.5
Baton Rouge 70805 8 45 2 $29,488.60 12/16/2023 125 64
153990000718009 WA 300 14 $90,214.00 $50,000.00 $554.53
2718009 8320 3rd Avenue SE 02 298 1 $115,000.00 12/18/1998 12.75
Olympia 98513 8 44 2 $49,976.72 12/28/2023 122 75
151990000718011 VA 180 14 $141,000.00 $35,000.00 $480.64
2718011 9612 Cloverhill Road 02 179 1 $157,000.00 01/11/1999 14.62
Manassas 20110 6 43 2 $34,999.64 01/15/2014 113 66
140990000718014 OK 180 14 $29,566.00 $32,900.00 $466.12
2718014 11031 East 14th Court 02 178 1 $50,000.00 12/08/1998 15.25
Tulsa 74128 6 35 2 $32,803.35 12/21/2013 125 68
115990000718015 HI 302 09 $72,981.00 $35,000.00 $434.76
2718015 14-833 Kehau Road 02 299 1 $87,000.00 11/25/1998 14.5
Pahua 96778 8 45 2 $34,988.16 01/01/2024 125 67
136990000718016 NY 241 14 $214,000.00 $80,000.00 $944.39
2718016 87 OVERLOOK DRIVE 02 239 1 $240,000.00 12/22/1998 13.13
CARMEL 10541 9 32 2 $79,930.61 01/01/2019 123 73
112990000718024 FL 301 14 $59,200.00 $33,000.00 $397.24
2718024 6935 SONG DRIVE 02 299 1 $74,000.00 12/23/1998 14
COCOA 32927 8 42 2 $32,975.38 01/01/2024 125 66
132990000718025 NV 301 14 $106,749.00 $25,000.00 $289.04
2718025 3702 ROSE CANYON DRIVE 02 299 1 $111,500.00 12/21/1998 13.38
NORTH LAS VEGAS 89030 8 30 2 $24,989.61 01/01/2024 119 72
113990000718031 GA 301 14 $52,608.00 $35,000.00 $404.66
2718031 1778 WEST AUSTIN ROAD 02 299 1 $72,000.00 12/10/1998 13.38
DECATUR 30032 8 36 2 $34,970.72 01/01/2024 122 71
112990000718032 FL 181 14 $58,600.00 $15,000.00 $202.29
2718032 2758 BURLINGTON AVENUE 02 179 1 $66,000.00 12/23/1998 14.25
ST. PETERSBURG 33713 6 41 2 $14,975.84 01/01/2014 112 66
151990000718034 VA 181 14 $88,000.00 $16,500.00 $211.49
2718034 592 GRANT AVENUE 02 179 1 $99,300.00 12/23/1998 13.25
VIRGINIA BEACH 23452 6 40 2 $16,441.07 01/01/2014 106 70
136990000718035 NY 181 14 $44,000.00 $23,000.00 $292.90
2718035 LAKE TITUS ROAD 02 179 1 $55,000.00 12/23/1998 13.13
MALONE 12953 6 32 2 $22,958.67 01/01/2014 122 73
151990000718043 VA 181 14 $112,119.00 $21,000.00 $258.83
2718043 125 NIGHTINGALE AVE. 02 179 1 $115,000.00 12/23/1998 12.5
STEPHENS CITY 22655 6 34 2 $20,959.92 01/01/2014 116 72
132990000718044 NV 301 14 $122,342.00 $33,900.00 $457.34
2718044 4604 SILVER SHORE COURT 02 299 1 $125,000.00 12/21/1998 15.88
NORTH LAS VEGAS 89031 8 48 2 $33,848.47 01/01/2024 125 63
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000718053 FL 181 14 $88,000.00 $40,300.00 $509.89
2718053 622 S.W. 39TH STREET 02 179 1 $104,000.00 12/23/1998 13
CAPE CORAL 33914 6 38 2 $40,226.69 01/01/2014 124 73
142990000718055 PA 301 14 $70,990.00 $34,350.00 $390.65
2718055 319 FRONT STREET 02 299 1 $85,000.00 12/23/1998 13.13
MARYSVILLE 17053 8 37 2 $34,301.59 01/01/2024 124 73
118990000718056 IN 301 14 $115,000.00 $50,000.00 $554.53
2718056 106 POWELL DRIVE 02 299 1 $135,000.00 12/23/1998 12.75
MIDDLEBURY 46540 8 33 2 $49,976.72 01/01/2024 123 68
108990000718057 CO 121 14 $132,000.00 $20,000.00 $300.10
2718057 3455 CEDARLAWN DRIVE 02 119 1 $145,000.00 12/23/1998 13.13
COLORADO SPRINGS 80918 5 36 2 $19,818.75 01/01/2009 105 71
151990000718060 VA 180 14 $130,457.00 $42,500.00 $580.24
2718060 3106 Creek Meadow Circle 02 178 1 $139,000.00 12/09/1998 14.5
Chesterfield 23234 6 46 2 $42,365.03 12/16/2013 125 66
117990000718061 IL 300 14 $150,409.00 $37,000.00 $417.03
2718061 251 Bridlewood Circle 02 298 1 $158,000.00 12/07/1998 12.99
Lake In The Hills 60102 8 40 2 $36,966.81 12/17/2023 119 77
117990000718063 IL 180 14 $111,700.00 $16,000.00 $234.89
2718063 22563 Imperial Drive 02 178 1 $115,500.00 12/10/1998 15.99
Richton Park 60471 6 46 2 $15,825.24 12/17/2013 111 64
123990000718064 ME 180 14 $82,800.00 $20,000.00 $259.67
2718064 210 South Main Street 02 178 1 $102,000.00 12/09/1998 13.5
Auburn 04210 6 50 2 $19,965.33 12/16/2013 101 69
112990000718065 FL 300 14 $106,377.23 $31,500.00 $415.72
2718065 7814 Laurel Oak Lane 02 298 1 $135,000.00 12/10/1998 15.5
Kissimmee 34747 8 45 2 $31,412.47 12/16/2023 103 65
115990000718066 HI 301 14 $163,483.00 $50,000.00 $630.73
2718066 91-1052 Kauiki Street 02 300 1 $180,000.00 01/07/1999 14.75
Ewa Beach 96706 8 47 2 $50,000.00 02/01/2024 119 66
115990000718067 HI 301 04 $195,300.00 $35,000.00 $434.76
2718067 95-270 Waikalani Drive 02 299 1 $185,000.00 12/01/1998 14.5
Mililani 96789 8 41 2 $34,976.17 01/01/2024 125 68
117990000718071 IL 300 14 $147,168.00 $24,000.00 $325.95
2718071 118 Garden Street 02 298 1 $145,000.00 12/10/1998 15.99
West Chicago 60185 8 45 2 $23,993.85 12/17/2023 119 65
121990000718075 KY 300 14 $93,399.00 $46,000.00 $580.28
2718075 4207 St Thomas Avenue 02 298 1 $116,000.00 12/12/1998 14.75
Louisville 40218 8 46 2 $45,970.09 12/17/2023 121 68
106990000718076 CA 181 14 $104,779.00 $25,000.00 $349.73
2718076 1475 Matthew Drive 02 178 1 $125,000.00 11/27/1998 14.99
Fairfiled 94533 6 34 2 $24,924.38 12/16/2013 104 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000718093 IN 180 14 $72,948.00 $20,200.00 $282.58
2718093 P.O. Box , Rural Rt. 2 Box 02 178 1 $75,000.00 12/11/1998 14.99
Crawfordsville 47933 6 27 2 $20,139.12 12/20/2013 125 68
106990000718097 CA 301 14 $202,500.00 $35,000.00 $421.05
2718097 5634 Darby Road 02 298 1 $2,250,000.00 11/19/1998 13.99
Rocklin 95765 8 34 2 $34,973.83 12/16/2023 11 66
122990000718099 LA 300 14 $109,347.00 $30,000.00 $390.08
2718099 713 Angelle Drive 02 296 1 $125,000.00 10/13/1998 15.25
Houma 70360 8 40 2 $29,964.00 10/22/2023 112 67
108990000718100 CO 240 14 $128,839.00 $30,000.00 $362.22
2718100 3581 South Gibraltar 02 235 1 $135,000.00 09/16/1998 13.5
Aurora 80013 9 36 2 $29,821.89 09/28/2018 118 66
113990000718101 GA 300 14 $57,537.00 $30,000.00 $329.91
2718101 4675 Olds Street 02 299 1 $75,000.00 01/07/1999 12.63
Cumming 30041 8 30 2 $29,985.62 01/12/2024 117 75
113990000718102 GA 300 09 $234,000.00 $75,000.00 $810.78
2718102 1742 American Walk 02 299 1 $260,000.00 01/05/1999 12.38
Lawrenceville 30043 8 37 2 $74,962.66 01/11/2024 119 73
106990000718103 CA 300 14 $139,889.00 $20,000.00 $223.69
2718103 627 Hazelwood Drive 02 299 1 $146,000.00 01/11/1999 12.88
Lemoore 93245 8 40 2 $20,000.00 01/28/2024 110 69
106990000718107 CA 241 14 $88,154.00 $27,000.00 $323.57
2718107 8820 Winlock Street 02 240 1 $96,000.00 01/03/1999 13.38
Bakersfield 93312 9 45 2 $26,977.37 02/01/2019 120 72
112990000718109 FL 181 14 $127,669.65 $39,000.00 $490.24
2718109 8595 Tansy Drive 02 180 1 $136,000.00 01/04/1999 12.88
Orlando 32819 6 36 2 $38,928.20 02/01/2014 123 71
112990000718110 FL 300 14 $82,400.00 $25,500.00 $346.32
2718110 5618 34th Avenue North 02 298 1 $120,000.00 12/14/1998 15.99
St Petersburg 33710 8 33 2 $25,486.85 12/20/2023 90 64
141990000718113 OR 300 14 $76,500.00 $35,000.00 $448.02
2718113 5512 Holland Loop Road 02 298 1 $100,000.00 12/04/1998 14.99
Cave Junction 97523 8 42 2 $34,978.24 12/17/2023 112 65
145990000718115 SC 180 14 $101,250.00 $30,000.00 $409.65
2718115 121 Beckett Circle 02 178 1 $106,000.00 12/09/1998 14.5
Columbia 29212 6 38 2 $29,905.13 12/16/2013 124 72
112990000718117 FL 240 14 $102,967.00 $35,000.00 $486.68
2718117 8465 Sandpoint Drive West 02 238 1 $112,000.00 12/15/1998 15.99
Jacksonville 32244 9 42 2 $34,959.11 12/20/2018 124 65
124990000718120 MD 180 14 $137,830.00 $30,000.00 $359.86
2718120 506 Arum Court 02 178 1 $145,000.00 12/04/1998 11.99
Edgewood 21040 6 39 2 $29,249.18 12/21/2013 116 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
140990000718122 OK 181 14 $60,592.00 $35,000.00 $513.80
2718122 5293 Ranch Road 02 179 1 $81,000.00 12/15/1998 15.99
Bartlesville 74006 6 34 2 $34,952.58 01/14/2014 119 65
151990000718124 VA 240 14 $77,164.00 $35,000.00 $434.98
2718124 4881 Peachtree Creek 02 238 1 $95,000.00 12/16/1998 13.99
Virginia Beach 23455 9 23 2 $34,973.04 12/21/2018 119 72
101990000718126 AL 300 14 $76,400.00 $35,000.00 $368.63
2718126 4212 Bryan Avenue 02 299 1 $90,000.00 01/11/1999 12
Anniston 36206 8 24 2 $34,981.37 01/15/2024 124 70
110990000718127 DE 240 14 $127,836.00 $37,000.00 $446.73
2718127 825 Cornstalk Drive 02 238 1 $133,000.00 12/08/1998 13.5
New Castle 19720 9 39 2 $36,938.70 12/15/2018 124 69
104990000718147 AZ 301 14 $93,370.00 $25,000.00 $320.01
2718147 14647 North 25th Drive 02 298 1 $103,000.00 11/06/1998 14.99
Phoenix 85023 8 45 2 $24,804.48 12/16/2023 115 68
124990000718150 MD 240 14 $137,322.00 $40,000.00 $541.55
2718150 4507 Orleans Lane 02 238 1 $150,000.00 12/08/1998 15.5
Waldorf 20601 9 38 2 $39,935.08 12/20/2018 119 65
127990000718151 MN 241 14 $108,000.00 $35,000.00 $432.19
2718151 19126 Waco Street 02 239 1 $116,000.00 12/18/1998 13.88
Elk River 55330 9 27 2 $34,972.64 01/12/2019 124 67
124990000718152 MD 300 14 $122,010.00 $23,800.00 $295.64
2718152 1228 Mount Pleasant Road 02 298 1 $152,000.00 12/09/1998 14.5
Annapolis 21401 8 37 2 $23,783.79 12/16/2023 96 67
151990000718153 VA 300 14 $63,142.00 $35,000.00 $448.02
2718153 241 Woodland Circle 02 298 1 $80,000.00 12/11/1998 14.99
Bristol 24201 8 37 2 $34,978.24 12/16/2023 123 68
129990000718156 MO 181 14 $65,710.00 $18,900.00 $297.60
2718156 3770 North Daniels Place 02 179 1 $83,000.00 12/02/1998 17.5
Springfield 65803 6 39 2 $18,878.03 01/01/2014 102 65
155990000718158 WI 300 14 $91,000.00 $41,000.00 $431.52
2718158 2453 E Milwaukee Street 02 299 1 $107,000.00 01/06/1999 11.9
Janesville 53545 8 36 2 $40,971.58 01/19/2024 124 71
104990000718162 AZ 300 14 $130,550.00 $29,400.00 $345.49
2718162 4820 Los Reyes 02 299 1 $128,000.00 01/02/1999 13.63
Sierra Vista 85635 8 50 2 $29,388.32 01/07/2024 125 69
153990000718170 WA 301 14 $168,789.00 $47,400.00 $570.23
2718170 2810 U Street Southeast 02 298 1 $1,763,000.00 11/23/1998 13.99
Auburn 98002 8 50 2 $47,364.54 12/20/2023 13 68
151990000718171 VA 300 14 $63,827.00 $23,500.00 $300.82
2718171 3004 Mattox Drive 02 298 1 $70,000.00 12/15/1998 14.99
Chesapeake 23325 8 40 2 $23,492.73 12/21/2023 125 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
101990000718172 AL 300 14 $134,995.00 $53,000.00 $607.75
2718172 7904 Seville Drive 02 299 1 $162,000.00 01/08/1999 13.25
Huntsville 35802 8 39 2 $52,426.65 01/15/2024 117 68
112990000718175 FL 300 14 $86,714.00 $25,000.00 $329.94
2718175 3002 South Gerald Hall 02 298 1 $95,000.00 12/11/1998 15.5
Plant City 33566 8 35 2 $24,985.81 12/16/2023 118 69
106990000718176 CA 180 14 $130,633.00 $25,000.00 $337.14
2718176 471 Basalt Drive 02 178 1 $132,000.00 12/03/1998 14.25
Vallejo 94589 6 45 2 $24,918.99 12/17/2013 118 68
151990000718179 VA 180 14 $88,826.00 $27,000.00 $377.71
2718179 9755 Ladru Road 02 178 1 $100,000.00 12/14/1998 14.99
Richmond 23237 6 45 2 $26,918.63 12/20/2013 116 67
149990000718181 UT 180 14 $62,500.00 $18,000.00 $245.79
2718181 1715 West 950 North 02 178 1 $80,000.00 12/11/1998 14.5
St. George 84770 6 34 2 $17,938.87 12/20/2013 101 66
155990000718187 WI 301 14 $68,718.91 $33,600.00 $366.36
2718187 2319 Superior Street 02 299 1 $95,000.00 12/11/1998 12.5
Racine 53402 8 38 2 $33,583.64 01/01/2024 108 70
117990000718188 IL 181 14 $131,248.72 $35,000.00 $431.38
2718188 262 Babcock Drive 02 179 1 $146,000.00 12/23/1998 12.5
Palatine 60067 6 40 2 $34,933.20 01/01/2014 114 70
112990000718189 FL 181 14 $67,801.00 $22,100.00 $303.65
2718189 4823 49th Ave N 02 179 1 $76,000.00 12/24/1998 14.63
St. Petersburg 33714 6 26 2 $21,865.70 01/01/2014 119 66
137990000718191 NC 181 14 $71,415.43 $40,400.00 $511.16
2718191 149 Greenview Lane 02 179 1 $89,500.00 12/22/1998 13
Linwood 27299 6 34 2 $40,326.51 01/01/2014 125 70
126990000718192 MI 241 14 $59,017.51 $46,500.00 $599.46
2718192 531 South Onondaga 02 239 1 $111,000.00 12/18/1998 14.63
Mason 48854 9 36 2 $46,433.03 01/15/2019 96 66
112990000718196 FL 301 14 $56,400.00 $40,000.00 $473.87
2718196 1604 Braman Avenue 02 299 1 $81,000.00 12/29/1998 13.75
Fort Meyers 33901 8 33 2 $40,000.00 01/04/2024 120 68
124990000718197 MD 300 14 $239,006.00 $50,000.00 $611.46
2718197 11600 Trillum Street 02 299 1 $254,000.00 01/08/1999 14.25
Mitchellville 20721 8 41 2 $49,982.29 01/14/2024 114 66
132990000718200 NV 181 14 $88,000.00 $35,500.00 $460.91
2718200 305 West Second Avenue 02 179 1 $108,000.00 12/29/1998 13.5
Sun Valley 89433 6 35 2 $35,438.47 01/01/2014 115 71
132990000718201 NV 241 14 $71,060.00 $61,600.00 $743.75
2718201 977 Glacier Drive 02 239 1 $110,000.00 12/28/1998 13.5
Carson City 89701 9 35 2 $61,549.25 01/01/2019 121 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
135990000718215 NM 300 14 $153,900.00 $48,600.00 $566.50
2718215 1404 Laguna 02 298 1 $162,000.00 12/10/1998 13.5
Farmington 87401 8 49 2 $48,560.28 12/17/2023 125 68
125990000718217 MA 240 14 $156,600.00 $35,000.00 $486.68
2718217 27 O'Donnell Drive 02 238 1 $173,000.00 12/09/1998 15.99
Attleboro 02703 9 42 2 $34,979.69 12/17/2018 111 64
106990000718218 CA 300 14 $92,000.00 $35,000.00 $530.82
2718218 1124 South Normandie 02 299 1 $125,000.00 01/06/1999 17.99
Los Angeles 90006 8 38 2 $35,000.00 01/21/2024 102 64
116990000718220 ID 300 14 $45,856.00 $28,500.00 $342.86
2718220 275 East Poplar 02 298 1 $60,000.00 12/04/1998 13.99
Oakley 83346 8 33 2 $28,478.68 12/17/2023 124 70
129990000718224 MO 180 14 $61,500.00 $25,700.00 $386.45
2718224 1303 Indiana Lane 02 178 1 $76,000.00 12/10/1998 16.5
Independence 64056 6 34 2 $25,633.39 12/17/2013 115 65
118990000718231 IN 300 14 $55,465.00 $25,000.00 $300.75
2718231 227 Virginia Street 02 298 1 $70,000.00 12/15/1998 13.99
Sellersburg 47172 8 41 2 $24,990.71 12/20/2023 115 67
113990000718235 GA 300 14 $108,371.40 $25,000.00 $361.93
2718235 238 Brentwood Drive 02 298 1 $116,000.00 12/12/1998 17.13
Dallas 30132 8 50 2 $24,956.77 12/24/2023 115 64
117990000718238 IL 300 14 $150,403.00 $40,000.00 $489.17
2718238 15404 South Hickory Lane 02 298 1 $160,000.00 12/03/1998 14.25
Oak Forest 60452 8 36 2 $39,959.70 12/22/2023 120 67
104990000718240 AZ 240 14 $167,923.00 $50,000.00 $658.03
2718240 2927 East Ludlow Drive 02 238 1 $198,000.00 12/12/1998 14.99
Phoenix 85032 9 48 2 $49,932.69 12/17/2018 111 67
119990000718242 IA 180 14 $114,988.00 $27,000.00 $328.40
2718242 1800 Lynncrest Drive 02 178 1 $135,000.00 12/15/1998 12.25
Coralville 52241 6 34 2 $26,893.92 12/28/2013 106 70
151990000718243 VA 180 14 $113,756.00 $30,000.00 $456.40
2718243 6410 Sheffield Court North 02 178 1 $130,000.00 12/04/1998 16.75
Suffolk 23435 6 32 2 $29,641.57 12/30/2013 111 65
106990000718245 CA 300 14 $179,887.00 $75,000.00 $831.79
2718245 651 North Jensen Place 02 298 1 $230,000.00 12/23/1998 12.75
Placentia 92870 8 43 2 $74,965.09 12/31/2023 111 70
109990000718247 CT 300 14 $96,610.00 $45,000.00 $533.10
2718247 43 Crestview Drive 02 298 1 $114,000.00 12/14/1998 13.75
Colchester 06415 8 48 2 $44,964.85 12/29/2023 125 71
106990000718248 CA 180 04 $104,801.00 $35,000.00 $425.70
2718248 4915 Tyrone Avenue #317 02 178 1 $140,000.00 12/17/1998 12.25
Sherman Oaks 91423 6 42 2 $34,862.48 12/31/2013 100 75
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000718251 NY 240 14 $82,961.00 $27,500.00 $321.99
2718251 7850 Brownell Road 02 238 1 $110,000.00 12/11/1998 12.99
Kirkville 13082 9 49 2 $27,451.12 12/17/2018 101 71
149990000718252 UT 180 14 $97,200.00 $30,000.00 $419.67
2718252 3025 South 3140 West 02 178 1 $108,000.00 12/15/1998 14.99
Salt Lake City 84119 6 38 2 $29,909.60 12/21/2013 118 66
126990000718253 MI 180 14 $219,800.00 $39,200.00 $515.48
2718253 6069 Campfire Circle 02 178 1 $247,000.00 12/02/1998 13.75
Independence 48346 6 36 2 $39,066.62 12/07/2013 105 68
118990000718254 IN 301 14 $127,800.00 $45,000.00 $602.69
2718254 3313 U S Highway 421 South 02 298 1 $142,500.00 11/30/1998 15.75
Greensburg 47240 8 41 2 $44,975.71 12/06/2023 122 66
126990000718255 MI 180 14 $58,073.00 $31,800.00 $407.60
2718255 553 Andresen Court 02 177 1 $90,000.00 11/11/1998 13.25
Hazel Park 48030 6 27 2 $31,628.70 11/16/2013 100 69
125990000718284 MA 240 14 $116,000.00 $35,000.00 $416.30
2718284 21 Joseph Avenue 02 238 1 $145,000.00 12/18/1998 13.25
Dracut 01826 9 37 2 $34,784.28 12/30/2018 105 70
106990000718285 CA 300 14 $126,104.00 $75,000.00 $789.92
2718285 43342 Calle Nacido 02 298 1 $210,000.00 12/21/1998 12
Temecula 92592 8 50 2 $74,919.76 12/31/2023 96 71
153990000718286 WA 300 14 $158,802.00 $63,000.00 $675.20
2718286 16419 46th Avenue E 02 298 1 $185,000.00 12/18/1998 12.25
Tacoma 98446 8 39 2 $62,943.13 12/30/2023 120 70
153990000718287 WA 180 14 $224,100.00 $45,000.00 $561.98
2718287 25838 175th Place 02 178 1 $249,000.00 12/15/1998 12.75
Covington 98042 6 33 2 $44,916.15 12/30/2013 109 71
112990000718291 FL 181 14 $84,872.00 $21,900.00 $276.95
2718291 1223 Charleston Circle 02 178 1 $105,000.00 11/17/1998 12.99
Fort Walton Beach 32547 6 31 2 $21,819.81 12/10/2013 102 69
106990000718294 CA 241 14 $41,896.00 $35,000.00 $391.50
2718294 1652 Sunflower Court 02 238 1 $65,000.00 11/20/1998 12.25
Palm Springs 92262 9 36 2 $34,931.23 12/09/2018 119 70
106990000718295 CA 242 14 $199,026.00 $50,000.00 $621.40
2718295 438 Niantic Avenue 02 238 1 $240,000.00 10/27/1998 13.99
Daly City 94014 9 44 2 $49,922.59 12/14/2018 104 66
132990000718301 NV 181 14 $141,304.00 $22,450.00 $280.37
2718301 258 Whitewater Village 02 178 1 $150,000.00 11/23/1998 12.75
Henderson 89012 6 38 2 $22,365.88 12/14/2013 110 72
112990000718303 FL 301 14 $78,731.00 $35,000.00 $417.97
2718303 4656 Birdsong Boulevard 02 298 1 $101,000.00 11/14/1998 13.88
Lutz 33549 8 40 2 $34,973.28 12/11/2023 113 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000718305 FL 241 14 $63,744.00 $35,000.00 $409.80
2718305 4618 Millcove Drive 02 238 1 $80,000.00 11/19/1998 12.99
Orlando 32812 9 41 2 $34,937.41 12/14/2018 124 69
112990000718306 FL 181 14 $106,169.00 $35,000.00 $442.60
2718306 9185 Saddlecreek Drive 02 178 1 $137,500.00 11/17/1998 12.99
Boca Raton 33496 6 35 2 $34,871.86 12/16/2013 103 68
153990000718308 WA 301 14 $123,273.00 $24,500.00 $311.43
2718308 421 North 29th Place 02 298 1 $130,000.00 11/24/1998 14.88
Yakima 98902 8 48 2 $24,484.44 12/14/2023 114 67
109990000718315 CT 240 14 $126,052.00 $35,000.00 $500.12
2718315 30 May Avenue 02 238 1 $155,000.00 12/01/1998 16.5
Naugatuck 06770 9 38 2 $34,962.00 12/17/2018 104 65
113990000718316 GA 181 14 $79,524.00 $28,200.00 $356.61
2718316 106 Camelot Place 02 178 1 $93,000.00 11/11/1998 12.99
Warner Robbins 31095 6 48 2 $28,096.76 12/17/2013 116 68
104990000718318 AZ 300 14 $41,826.00 $35,000.00 $375.12
2718318 810 East Granada Avenue 02 298 1 $76,000.00 12/02/1998 12.25
Apache Junction 85219 8 43 2 $34,964.16 12/15/2023 102 70
108990000718322 CO 241 09 $117,080.00 $49,000.00 $548.10
2718322 2050 East 16th Street 02 238 1 $147,000.00 11/22/1998 12.25
Loveland 80538 9 47 2 $48,903.73 12/16/2018 113 72
140990000718325 OK 181 14 $55,713.00 $35,000.00 $448.61
2718325 552 East 133rd Place 02 178 1 $75,000.00 11/28/1998 13.25
Glenpool 74033 6 26 2 $34,875.01 12/18/2013 121 70
112990000718326 FL 241 14 $119,909.00 $35,000.00 $432.06
2718326 372 NorthWest 153rd Lane 02 238 1 $127,000.00 11/19/1998 13.88
Pembroke Pines 33028 9 45 2 $34,972.62 12/17/2018 122 67
104990000718329 AZ 241 14 $82,626.00 $25,000.00 $279.64
2718329 5553 South Stockwell 02 238 1 $90,000.00 11/21/1998 12.25
Tucson 85746 9 45 2 $24,950.89 12/18/2018 120 70
106990000718332 CA 301 14 $102,362.00 $25,000.00 $298.55
2718332 1406 Chipmunk Circle 02 298 1 $120,000.00 11/19/1998 13.88
Ventura 93003 8 40 2 $24,989.06 12/11/2023 107 67
106990000718336 CA 180 14 $113,845.00 $23,000.00 $306.30
2718336 7609 Downing Place Way 02 178 1 $112,295.00 12/04/1998 14
Antelope 95843 6 30 2 $22,727.51 12/17/2013 122 67
134990000718346 NJ 241 14 $156,861.00 $68,000.00 $808.81
2718346 38 Nokomis Avenue 02 239 1 $188,000.00 12/09/1998 13.25
Oakland 07436 9 41 2 $67,942.02 01/01/2019 120 72
116990000718347 ID 301 14 $92,806.00 $35,000.00 $375.11
2718347 3185 Carolyn Lane 02 298 1 $105,000.00 11/21/1998 12.25
Idaho Falls 83406 8 31 2 $34,914.15 12/11/2023 122 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
141990000718352 OR 241 14 $148,878.00 $30,000.00 $428.68
2718352 6834 SouthEast 68th Court 02 239 1 $157,900.00 12/09/1998 16.5
Hillsboro 97124 9 49 2 $29,983.82 01/01/2019 114 64
113990000718449 GA 180 14 $58,685.04 $26,000.00 $402.45
2718449 315 Lakeview Drive 02 178 1 $70,000.00 12/11/1998 17.13
Kingsland 31548 6 34 2 $25,739.18 12/21/2013 121 64
106990000718450 CA 300 14 $120,623.00 $60,000.00 $682.35
2718450 1436 Sunrise Parkway 02 299 1 $165,000.00 01/12/1999 13.13
Petaluma 94954 8 49 2 $59,973.90 01/24/2024 110 70
124990000718452 MD 301 14 $77,393.60 $35,000.00 $448.02
2718452 10312 Dinges Road 02 298 1 $90,000.00 11/18/1998 14.99
Berlin 21811 8 27 2 $34,978.24 12/15/2023 125 67
122990000718457 LA 301 14 $81,649.21 $35,000.00 $381.62
2718457 126 Parlange 02 298 1 $95,000.00 11/16/1998 12.5
Thibodaux 70301 8 31 2 $34,965.75 12/18/2023 123 68
129990000718460 MO 301 14 $79,694.16 $30,000.00 $381.34
2718460 3604 West Hilltop Drive 02 298 1 $100,000.00 11/28/1998 14.88
Columbia 65203 8 26 2 $29,980.96 12/21/2023 110 67
145990000718463 SC 300 14 $95,384.10 $35,000.00 $417.97
2718463 17 Carriage Oaks Court 02 298 1 $105,000.00 12/14/1998 13.88
Columbia 29229 8 43 2 $34,973.28 12/21/2023 125 68
137990000718465 NC 300 14 $92,641.00 $24,000.00 $263.93
2718465 7412 Glenmont Drive 02 298 1 $95,000.00 12/07/1998 12.63
Charlotte 28227 8 28 2 $23,977.02 12/22/2023 123 72
118990000718478 IN 300 14 $143,100.00 $45,000.00 $520.27
2718478 13360 West 83rd Place 02 298 1 $159,000.00 12/07/1998 13.38
St. John 46373 8 32 2 $44,962.37 12/22/2023 119 68
113990000718480 GA 180 14 $50,176.00 $15,000.00 $188.55
2718480 26 5th Avenue Southwest 02 178 1 $65,000.00 12/11/1998 12.88
Cairo 31728 6 40 2 $14,972.39 12/23/2013 101 72
113990000718490 GA 301 14 $123,247.92 $35,000.00 $503.20
2718490 10395 Starling Trail 02 298 1 $135,000.00 11/23/1998 17
Hampton 30228 8 34 2 $34,992.60 12/23/2023 118 64
137990000718495 NC 300 14 $137,706.00 $35,000.00 $434.76
2718495 3000 Stallings Road 02 298 1 $153,000.00 12/11/1998 14.5
Harrisburg 28075 8 47 2 $34,960.93 12/22/2023 113 67
142990000718496 PA 301 14 $66,500.00 $20,000.00 $287.40
2718496 3464 St. Vincent Street 02 299 1 $77,040.00 12/21/1998 16.99
Philadelphia 19149 8 20 2 $19,987.54 01/04/2024 113 65
112990000718505 FL 240 09 $80,274.00 $30,000.00 $327.72
2718505 6721 N. W. 58th Court 02 239 1 $89,000.00 01/06/1999 11.88
Tamarac 33321 9 39 2 $29,696.87 01/13/2019 124 75
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
131990000718510 NE 240 14 $32,419.00 $32,000.00 $470.59
2718510 4229 South 19th Street 02 239 1 $55,000.00 01/13/1999 17.05
Omaha 68107 9 40 2 $31,984.08 01/19/2019 118 68
145990000718514 SC 300 14 $77,620.00 $35,000.00 $489.39
2718514 3673 Abbeville Highway 02 298 1 $93,000.00 12/15/1998 16.5
Anderson 29624 8 45 2 $34,983.61 12/23/2023 122 64
113990000718528 GA 300 14 $114,900.00 $40,700.00 $451.38
2718528 185 Ellis Trail 02 298 1 $130,000.00 12/05/1998 12.75
Covington 30016 8 34 2 $40,661.92 12/24/2023 120 69
136990000718530 NY 181 14 $56,917.00 $15,000.00 $192.26
2718530 16 North Melcher Street 02 180 1 $63,000.00 01/26/1999 13.25
Johnstown 12095 6 43 2 $15,000.00 02/01/2014 115 73
124990000718534 MD 180 RFC01 $97,200.00 $21,000.00 $290.33
2718534 207 Stillmeadow Drive 02 179 1 $108,000.00 01/13/1999 14.75
Joppa 21085 6 38 2 $20,958.12 01/19/2014 110 67
113990000718538 GA 180 14 $109,440.00 $21,500.00 $289.94
2718538 1687 Ogala Drive 02 178 1 $116,000.00 12/17/1998 14.25
Jonesboro 30236 6 39 2 $21,465.37 12/23/2013 113 67
121990000718542 KY 241 14 $84,136.00 $53,400.00 $616.14
2718542 3828 Elmwood Avenue 02 239 1 $130,000.00 12/14/1998 12.75
Louisville 40207 9 41 2 $53,317.38 01/01/2019 106 68
106990000718552 CA 301 14 $69,948.00 $35,000.00 $391.46
2718552 1180 Mohave Drive 02 299 1 $90,000.00 12/11/1998 12.88
Colton 92324 8 42 2 $34,984.06 01/01/2024 117 70
106990000718553 CA 301 14 $220,653.00 $50,000.00 $630.74
2718553 2764 Cibola Avenue 02 299 1 $233,000.00 12/08/1998 14.75
Costa Mesa 92626 8 50 2 $49,983.84 01/01/2024 117 67
106990000718561 CA 241 14 $142,427.47 $27,500.00 $312.44
2718561 11721 Yana Drive 02 239 1 $170,000.00 12/10/1998 12.5
Garden Grove 92841 9 39 2 $27,474.02 01/01/2019 100 64
155990000718564 WI 180 14 $37,227.00 $33,000.00 $433.95
2718564 630 Saratoga Street 02 179 1 $57,000.00 01/10/1999 13.75
Wisconsin Rapids 54494 6 38 2 $32,944.17 01/15/2014 124 67
112990000718569 FL 181 14 $127,416.52 $25,000.00 $341.21
2718569 1581 NW 7th Street 02 179 1 $155,000.00 12/08/1998 14.49
Boca Raton 33486 6 47 2 $24,960.67 01/01/2014 99 72
151990000718571 VA 180 14 $90,000.00 $35,000.00 $454.41
2718571 201 Hodder Lane 02 178 1 $100,000.00 12/10/1998 13.5
Highland Springs 23075 6 35 2 $34,878.00 12/22/2013 125 69
118990000718574 IN 181 14 $70,876.00 $35,000.00 $417.25
2718574 5002 Canterbury Drive 02 179 1 $100,000.00 12/17/1998 11.88
Fort Wayne 46835 6 41 2 $34,546.35 01/13/2014 106 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
145990000718579 SC 300 14 $87,300.00 $30,000.00 $425.40
2718579 9324 Windsor Lake 02 298 1 $97,000.00 12/19/1998 16.75
Columbia 29223 8 44 2 $29,986.61 12/24/2023 121 65
132990000718583 NV 300 14 $121,147.00 $61,700.00 $672.75
2718583 5919 Bankside Way 02 299 1 $149,000.00 01/11/1999 12.5
Reno 89523 8 44 2 $61,669.96 01/15/2024 123 71
125990000718587 MA 300 15 $160,636.00 $44,400.00 $517.55
2718587 44 Brazil Street 02 298 1 $180,000.00 12/18/1998 13.5
Melrose 02176 8 44 2 $44,381.96 12/23/2023 114 68
140990000718588 OK 180 14 $68,913.55 $39,500.00 $486.85
2718588 2604 NorthWest Cedric 02 177 1 $88,000.00 11/11/1998 12.5
Lawton 73505 6 48 2 $39,271.46 11/30/2013 124 71
155990000718589 WI 240 14 $60,865.00 $35,000.00 $422.58
2718589 614 North Clark Street 02 238 1 $80,000.00 12/15/1998 13.5
Horicon 53032 9 44 2 $34,971.17 12/31/2018 120 68
118990000718590 IN 300 14 $78,300.00 $18,000.00 $223.59
2718590 403 Slack Drive 02 298 1 $85,000.00 12/11/1998 14.5
Anderson 46013 8 28 2 $17,987.75 12/22/2023 114 66
106990000718591 CA 240 04 $74,530.00 $35,000.00 $513.11
2718591 1830-G North Vineyard 02 238 1 $88,000.00 12/02/1998 16.99
Ontario 91764 9 43 2 $34,964.61 12/10/2018 125 64
141990000718596 OR 301 14 $87,768.00 $30,000.00 $321.53
2718596 2049 NE Baker Street 02 299 1 $115,000.00 12/07/1998 12.25
McMinnville 97128 8 27 2 $29,984.73 01/01/2024 103 71
147990000718597 TN 301 14 $123,000.00 $17,000.00 $211.17
2718597 1237 Murray Court 02 299 1 $130,500.00 12/23/1998 14.5
Lebanon 37087 8 46 2 $16,994.25 01/13/2024 108 66
106990000718598 CA 302 14 $85,138.00 $25,000.00 $267.94
2718598 4135- 4137 North "F" 02 298 1 $115,000.00 10/28/1998 12.25
San Bernardino 92407 8 33 2 $24,669.47 12/03/2023 96 70
106990000718603 CA 300 14 $125,734.00 $30,700.00 $357.86
2718603 2812 Mariposa Court 02 298 1 $150,000.00 12/15/1998 13.5
Antioch 94509 8 45 2 $30,674.89 12/23/2023 105 69
129990000718604 MO 301 14 $83,500.00 $29,000.00 $371.22
2718604 23 St. Mark Drive 02 299 1 $94,000.00 12/29/1998 14.99
St. Peters 63376 8 45 2 $28,962.26 01/21/2024 120 67
106990000718605 CA 300 14 $80,945.60 $30,000.00 $338.12
2718605 2861 Cedar Street 02 298 1 $105,000.00 12/09/1998 12.99
San Bernardino 92404 8 48 2 $29,973.12 12/18/2023 106 68
117990000718608 IL 180 14 $101,500.00 $24,000.00 $348.31
2718608 4721 Arvada Drive 02 178 1 $113,000.00 12/15/1998 15.75
Loves Park 61111 6 41 2 $23,932.94 12/22/2013 112 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000718609 FL 301 14 $97,700.00 $35,000.00 $421.32
2718609 14208 SouthWest 177 02 300 1 $110,000.00 01/14/1999 14
Miami 33177 8 43 2 $35,000.00 02/01/2024 121 69
106990000718611 CA 300 14 $163,490.52 $35,000.00 $492.84
2718611 1065 Mayfield Way 02 298 1 $170,000.00 12/04/1998 16.63
Suisun City 94585 8 41 2 $34,984.01 12/18/2023 117 64
106990000718613 CA 301 14 $58,569.00 $15,000.00 $189.22
2718613 211 Brentwood Drive 02 299 1 $59,000.00 12/09/1998 14.75
Tehachapi 93561 8 33 2 $14,995.15 01/01/2024 125 67
135990000718627 NM 301 14 $78,581.00 $35,000.00 $404.66
2718627 1103 Elizabeth Street 02 299 1 $100,000.00 12/11/1998 13.38
Abluquerque 87112 8 36 2 $34,970.72 01/01/2024 114 70
112990000718628 FL 240 14 $64,000.00 $35,000.00 $409.81
2718628 9032 Dixiana Villa Circle 02 238 1 $80,000.00 12/21/1998 12.99
Tampa 33635 9 42 2 $34,618.87 12/28/2018 124 73
106990000718629 CA 300 14 $155,500.00 $55,000.00 $578.87
2718629 4113 Conquista Avenue 02 298 1 $178,000.00 12/04/1998 11.99
Lakewood 90713 8 36 2 $54,941.05 12/11/2023 119 71
108990000718631 CO 181 14 $122,233.00 $43,000.00 $529.70
2718631 1172 South Eaton Street 02 179 1 $1,420,000.00 12/10/1998 12.49
Lakewood 80232 6 39 2 $42,917.86 01/01/2014 12 73
112990000718632 FL 181 04 $63,313.00 $35,000.00 $530.61
2718632 550 SouthWest 115 Avenue 02 179 1 $85,000.00 12/24/1998 16.68
Sweetwater 33174 6 19 2 $34,955.74 01/04/2014 116 65
106990000718633 CA 302 14 $104,302.00 $43,000.00 $484.65
2718633 13625 Alexander Court 02 298 1 $118,000.00 10/23/1998 12.99
Fontana 92335 8 36 2 $42,961.44 12/16/2023 125 68
106990000718640 CA 301 09 $180,000.00 $45,000.00 $457.08
2718640 32024 Corte Carmela 02 298 1 $225,000.00 11/30/1998 11.49
Temecula 92592 8 39 2 $44,947.34 12/10/2023 100 70
113990000718641 GA 241 09 $113,509.00 $65,000.00 $843.94
2718641 333 Justin Drive 02 239 1 $146,000.00 12/15/1998 14.75
Woodstock 30188 9 35 2 $64,955.02 01/01/2019 123 66
135990000718643 NM 181 14 $118,500.00 $54,000.00 $669.97
2718643 6908 Los Alisos Center 02 180 1 $138,000.00 01/08/1999 12.63
Albuquerque 87120 6 45 2 $53,798.16 02/01/2014 125 69
115990000718655 HI 240 14 $230,000.00 $48,500.00 $559.60
2718655 94-1088 Heahea Street 02 238 1 $246,000.00 12/11/1998 12.75
Waipahu 96797 9 41 2 $48,329.72 12/31/2018 114 70
132990000718656 NV 181 14 $126,195.00 $35,000.00 $442.83
2718656 5203 Scott Robinson 02 180 1 $160,000.00 01/05/1999 13
Las Vegas 89030 6 40 2 $35,000.00 02/01/2014 101 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000718657 CA 241 14 $116,000.00 $46,000.00 $506.18
2718657 9362 Washford Court 02 239 1 $130,000.00 12/18/1998 11.99
Sacramento 95829 9 39 2 $45,953.44 01/21/2019 125 70
104990000718659 AZ 240 14 $73,857.00 $35,000.00 $409.80
2718659 18240 North 24th Drive 02 238 1 $91,000.00 12/14/1998 12.99
Phoenix 85053 9 41 2 $34,969.07 12/27/2018 120 71
141990000718662 OR 301 14 $130,000.00 $57,200.00 $639.75
2718662 615 West Main Street 02 299 1 $162,500.00 12/04/1998 12.88
Silverton 97381 8 49 2 $57,173.96 01/01/2024 116 69
151990000718666 VA 180 16 $93,577.00 $62,000.00 $724.28
2718666 8226 Stationhouse Court 02 176 1 $134,500.00 10/06/1998 11.5
Lorton 22079 6 41 2 $61,472.02 10/01/2013 116 72
153990000718668 WA 240 14 $97,619.00 $30,000.00 $340.85
2718668 300 Leslie Way 02 236 1 $103,000.00 10/08/1998 12.5
East Wenatchee 98802 9 42 2 $29,884.81 10/01/2018 124 68
106990000718669 CA 301 09 $255,153.28 $68,000.00 $735.11
2718669 5512 Wagner Avenue 02 299 1 $320,000.00 12/10/1998 12.38
Lakewood 90712 8 44 2 $68,000.00 01/01/2024 101 71
104990000718688 AZ 300 14 $88,642.00 $50,000.00 $621.08
2718688 1010 West Pegasus Drive 02 298 1 $112,500.00 12/17/1998 14.5
Tempe 85283 8 41 2 $49,943.09 12/23/2023 124 67
106990000718694 CA 60 14 $195,047.00 $28,000.00 $624.61
2718694 5334 Elsinore Street 02 58 1 $217,000.00 12/09/1998 12.13
Oceanside 92056 4 47 2 $27,313.16 12/16/2003 103 75
151990000718697 VA 301 04 $108,992.00 $21,000.00 $244.79
2718697 3205 Valley Drive Unit/Apt 02 300 1 $120,000.00 01/14/1999 13.5
Alexandria 22302 8 38 2 $21,000.00 02/01/2024 109 68
106990000718700 CA 300 14 $170,000.00 $42,500.00 $479.01
2718700 14246 Gagely Drive 02 298 1 $217,000.00 12/16/1998 12.99
La Mirada 90638 8 32 2 $42,465.06 12/28/2023 98 71
106990000718703 CA 301 14 $202,500.00 $44,500.00 $481.06
2718703 11891 North McKelvy Avenue 02 300 1 $225,000.00 01/07/1999 12.38
Clovis 93611 8 48 2 $44,500.00 02/05/2024 110 72
113990000718709 GA 301 14 $69,568.00 $35,000.00 $414.64
2718709 220 Okemah Trail 02 299 1 $90,000.00 12/09/1998 13.75
Marietta 30060 8 30 2 $34,986.40 01/01/2024 117 68
135990000718710 NM 300 14 $34,952.00 $27,500.00 $325.79
2718710 1203 4th Street 02 295 1 $65,500.00 09/01/1998 13.75
Las Cruces 88005 8 31 2 $27,444.90 09/28/2023 96 64
106990000718813 CA 241 04 $90,551.66 $35,000.00 $425.73
2718813 15455 Sherman Way Unit/Apt 02 238 1 $110,000.00 11/19/1998 13.63
Van Nuys 91406 9 43 2 $34,943.01 12/18/2018 115 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000718818 NY 301 14 $93,924.00 $11,000.00 $122.00
2718818 26 Elmford Road 02 299 1 $105,000.00 12/29/1998 12.75
Gates 14606 8 21 2 $11,000.00 01/04/2024 100 71
118990000718820 IN 301 14 $56,500.00 $39,900.00 $472.69
2718820 1150 Lovers Lane 02 299 1 $85,000.00 12/11/1998 13.75
Greenwood 46142 8 41 2 $39,884.50 01/01/2024 114 67
106990000718821 CA 301 14 $181,375.00 $46,000.00 $536.20
2718821 10139 Swinton Avenue 02 298 1 $183,000.00 11/04/1998 13.5
Los Angeles 91343 8 41 2 $45,962.39 12/07/2023 125 68
129990000718823 MD 300 14 $141,432.00 $49,000.00 $580.49
2718823 9705 Dale Drive 02 298 1 $158,000.00 12/15/1998 13.75
Upper Marlboro 20772 8 45 2 $48,961.72 12/23/2023 121 66
106990000718825 CA 300 14 $143,000.00 $35,000.00 $381.62
2718825 7531 Judson Court 02 298 1 $150,000.00 12/04/1998 12.5
San Diego 92111 8 42 2 $34,965.75 12/15/2023 119 75
129990000718827 MO 181 14 $53,016.00 $30,000.00 $456.40
2718827 205 North First Street 02 180 1 $68,000.00 01/27/1999 16.75
Walker 64790 6 42 2 $30,000.00 02/01/2014 123 65
106990000718828 CA 300 04 $54,067.28 $35,000.00 $394.48
2718828 2835 West Avenue K-12 02 298 1 $80,000.00 12/03/1998 12.99
Lancaster 93536 8 29 2 $34,767.53 12/18/2023 112 68
126990000718830 MI 180 14 $68,000.00 $20,000.00 $309.57
2718830 16060 Bringard 02 178 1 $85,000.00 12/11/1998 17.13
Detroit 48205 6 36 2 $19,951.35 12/16/2013 104 65
153990000718848 WA 300 14 $115,784.00 $35,000.00 $489.39
2718848 199 Canal Drive NE 02 298 1 $128,750.00 12/16/1998 16.5
Ocean Shores 98569 8 50 2 $34,991.86 12/28/2023 118 66
153990000718849 WA 300 14 $135,638.00 $40,000.00 $512.33
2718849 3240 S 302nd Place 02 297 1 $156,000.00 11/02/1998 15
Auburn 98001 8 48 2 $39,962.55 11/09/2023 113 70
123990000718864 ME 301 14 $73,957.00 $28,500.00 $348.53
2718864 89 BAILEY AVENUE 02 299 1 $85,000.00 12/09/1998 14.25
LEWISTON 04240 8 31 2 $28,438.44 01/01/2024 121 67
135990000718867 NM 301 14 $100,300.00 $54,000.00 $609.03
2718867 13 BRENT DRIVE 02 299 1 $131,000.00 12/16/1998 13
EDGEWOOD 87015 8 30 2 $53,975.97 01/01/2024 118 68
112990000718871 FL 301 14 $117,502.00 $51,200.00 $572.64
2718871 15683 ALEXANDER RUN 02 299 1 $135,000.00 12/24/1998 12.88
JUPITER 33478 8 30 2 $51,176.69 01/01/2024 125 70
106990000718882 CA 241 14 $223,000.00 $60,000.00 $692.29
2718882 2029 CLIFFWOOD DRIVE 02 239 1 $255,000.00 12/23/1998 12.75
FAIRFIELD 94533 9 45 2 $59,937.50 01/01/2019 111 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
128990000718883 MS 301 14 $116,850.00 $30,000.00 $332.72
2718883 106 FERNWOOD COVE 02 299 1 $123,000.00 12/14/1998 12.75
COLUMBUS 39701 8 29 2 $29,986.03 01/01/2024 120 71
151990000718885 VA 181 14 $140,968.00 $50,000.00 $682.75
2718885 14332 REHFIELD COURT 02 179 1 $161,000.00 12/24/1998 14.5
WOODBRIDGE 22193 6 49 2 $49,921.42 01/01/2014 119 67
106990000718886 CA 301 14 $114,504.00 $40,000.00 $473.87
2718886 459 ENCINITAS AVENUE 02 299 1 $125,000.00 12/18/1998 13.75
SAN DIEGO 92114 8 41 2 $39,984.46 01/01/2024 124 66
137990000718891 NC 301 14 $74,417.00 $27,000.00 $309.61
2718891 3532 DRAPER AVENUE 02 299 1 $88,000.00 12/14/1998 13.25
CHARLOTTE 28205 8 40 2 $26,698.13 01/01/2024 116 71
136990000718892 NY 181 15 $179,850.00 $35,000.00 $448.61
2718892 1190 GRANT AVENUE 02 179 1 $180,000.00 12/24/1998 13.25
BRONX 10456 6 36 2 $34,886.46 01/01/2014 120 69
110990000718900 DE 180 14 $109,477.00 $35,000.00 $442.60
2718900 2135 Veale Road 02 177 1 $150,000.00 11/12/1998 12.99
Wilmington 19810 6 45 2 $34,871.87 11/17/2013 97 67
151990000718907 VA 181 09 $88,879.00 $41,500.00 $504.50
2718907 5561 Rutledge Road 02 178 1 $110,000.00 11/13/1998 12.24
Virginia Beach 23464 6 37 2 $41,336.76 12/01/2013 119 70
124990000718908 MD 181 14 $38,142.23 $35,000.00 $526.30
2718908 3218 Frederick Avenue 02 180 1 $60,000.00 01/22/1999 16.5
Baltimore 21229 6 44 2 $35,000.00 02/01/2014 122 64
151990000718909 VA 121 14 $162,148.00 $32,200.00 $499.96
2718909 14302 Montverd Court 02 120 1 $176,000.00 01/08/1999 14
Centreville 20121 5 39 2 $32,200.00 02/01/2009 111 70
124990000718911 MD 241 14 $123,800.00 $51,100.00 $616.97
2718911 9 Doe Hill Court 02 240 1 $144,000.00 01/05/1999 13.5
Catonsville 21228 9 33 2 $51,100.00 02/01/2019 122 73
137990000718912 NC 301 14 $98,448.00 $35,000.00 $417.98
2718912 941 Flintwood Road 02 300 1 $112,500.00 01/08/1999 13.88
Fayetteville 28314 8 36 2 $35,000.00 02/01/2024 119 66
151990000718913 VA 301 14 $112,795.00 $35,000.00 $407.98
2718913 613 North Rathwell Court 02 300 1 $130,000.00 01/15/1999 13.5
Chesapeake 23322 8 36 2 $35,000.00 02/01/2024 114 71
151990000718914 VA 241 14 $69,500.00 $41,750.00 $466.71
2718914 156 Menchville Road 02 240 1 $89,000.00 01/05/1999 12.24
Newport News 23602 9 24 2 $41,750.00 02/01/2019 125 72
106990000718915 CA 241 14 $162,000.00 $65,000.00 $738.50
2718915 176 North Meridith Avenue 02 240 1 $210,000.00 01/04/1999 12.5
Pasadena 91106 9 49 2 $65,000.00 02/01/2019 109 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000718916 VA 301 14 $63,067.00 $35,000.00 $428.03
2718916 5029 Clarimont Court 02 300 1 $85,000.00 01/08/1999 14.25
Virginia Beach 23462 8 38 2 $35,000.00 02/01/2024 116 69
124990000718917 MD 241 09 $131,462.00 $75,000.00 $838.40
2718917 5545 Wicomico Drive 02 240 1 $170,000.00 01/05/1999 12.24
New Market 21774 9 48 2 $75,000.00 02/01/2019 122 72
135990000718920 NM 181 14 $88,496.00 $25,500.00 $314.30
2718920 11212 Roan Avenue 02 178 1 $91,290.00 11/06/1998 12.5
Albuquerque 87121 6 22 2 $25,352.15 12/01/2013 125 71
124990000718921 MD 181 09 $75,436.00 $30,000.00 $419.88
2718921 819 West Spring Meadow 02 177 1 $90,000.00 10/30/1998 15
Edgewood 21040 6 21 2 $29,863.67 11/01/2013 118 64
124990000718922 MD 241 14 $75,600.00 $30,000.00 $335.57
2718922 46 Cypress Drive 02 237 1 $90,000.00 10/28/1998 12.25
North East 21901 9 24 2 $29,911.14 11/01/2018 118 67
106990000718923 CA 181 09 $120,173.79 $60,000.00 $783.99
2718923 16664 Buckhorn Road 02 180 1 $152,500.00 01/09/1999 13.63
Middletown 95461 6 34 2 $59,897.26 02/01/2014 119 69
112990000718925 FL 181 14 $73,811.00 $48,970.00 $656.27
2718925 8601 Rosa Vista Avenue 02 179 1 $107,000.00 12/26/1998 14.13
Orlando 32814 6 31 2 $48,890.15 01/15/2014 115 69
108990000718934 CO 181 14 $127,500.00 $48,300.00 $635.14
2718934 5049 Harvest Road 01 179 1 $150,000.00 12/16/1998 13.75
Colorado Springs 80917 6 38 2 $48,218.30 01/01/2014 118 67
106990000718944 CA 301 14 $133,163.00 $40,000.00 $450.84
2718944 915 East Redwood Ciircle 02 299 1 $146,000.00 12/08/1998 12.99
Hanford 93230 8 50 2 $39,982.16 01/01/2024 119 71
134990000718947 NJ 180 14 $71,099.00 $41,400.00 $568.84
2718947 10 LINDALE AVE 02 178 1 $90,000.00 12/07/1998 14.63
Williamstown 08094 6 16 2 $41,237.10 12/11/2013 125 66
151990000718948 VA 180 14 $56,339.00 $46,000.00 $566.67
2718948 224 Cedar Ridge Dr 02 178 1 $82,500.00 12/03/1998 12.5
Ruther Glen 22546 6 26 2 $45,823.39 12/08/2013 125 72
121990000718949 KY 180 14 $38,172.00 $35,000.00 $463.18
2718949 7 S. Riverview Lane 02 177 1 $65,000.00 11/20/1998 13.88
Prestonburg 41653 6 39 2 $34,892.60 11/25/2013 113 66
133990000718950 NH 240 14 $92,280.00 $35,000.00 $454.43
2718950 30 Wellington Drive 02 238 1 $110,000.00 12/14/1998 14.75
Spofford 03462 9 45 2 $34,951.26 12/18/2018 116 73
125990000718951 MA 180 14 $123,349.00 $31,500.00 $388.25
2718951 65 Thacher St. 02 178 1 $150,000.00 12/11/1998 12.5
Milton 02186 6 28 2 $31,379.13 12/16/2013 104 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
150990000718952 VT 120 14 $93,545.00 $32,000.00 $477.80
2718952 67 Circle Rd 02 118 1 $105,500.00 12/15/1998 13
Milton 05468 5 15 2 $31,736.32 12/21/2008 119 70
135990000718953 NM 300 14 $47,047.00 $72,000.00 $812.05
2718953 3006 Del Sur 02 298 1 $107,000.00 12/14/1998 13
Alamagordo 88310 8 43 2 $71,543.49 12/18/2023 112 77
124990000718954 MD 121 14 $150,000.00 $25,000.00 $365.95
2718954 3518 Susquehanna Dr 02 118 1 $158,000.00 11/30/1998 12.5
Beltsville 20705 5 11 2 $24,787.84 12/04/2008 111 70
124990000718955 MD 180 14 $169,827.00 $48,200.00 $662.27
2718955 10625 Partridge Lane 02 178 1 $190,000.00 12/04/1998 14.63
Cockysville 21030 6 29 2 $47,790.26 12/09/2013 115 66
151990000718956 VA 301 14 $124,838.00 $25,600.00 $305.72
2718956 12691 Greenhall Drive 02 298 1 $135,000.00 11/30/1998 13.88
Woodbridge 22192 8 28 2 $25,580.67 12/04/2023 112 64
137990000718958 NC 300 14 $99,586.82 $49,691.00 $560.06
2718958 317 RAVEN OAK DRIVE 02 298 1 $125,500.00 12/05/1998 12.99
Wilkesboro 28697 8 28 2 $49,646.47 12/10/2023 119 71
151990000718959 VA 300 14 $75,784.12 $35,000.00 $421.05
2718959 7974 COPPERFIELD WAY 02 298 1 $90,000.00 12/10/1998 13.99
Manassas 20109 8 43 2 $34,960.52 12/16/2023 124 68
124990000718960 MD 180 14 $96,243.00 $25,000.00 $384.57
2718960 810 CARSON AVENUE 02 178 1 $100,000.00 12/10/1998 16.99
Oxon Hill 20745 6 31 2 $24,938.34 12/16/2013 122 65
124990000718961 MD 300 14 $119,958.15 $35,000.00 $421.05
2718961 6561 13TH STREET 02 298 1 $132,000.00 12/08/1998 13.99
Chesapeake Beach 20732 8 47 2 $34,872.10 12/14/2023 118 68
137990000718962 NC 180 14 $79,020.68 $23,600.00 $314.13
2718962 814 GADWELL LOOP 02 178 1 $83,000.00 12/03/1998 13.99
Jacksonville 28540 6 34 2 $23,521.56 12/09/2013 124 68
137990000718963 NC 180 14 $118,443.72 $33,500.00 $445.91
2718963 1045 ST. ANDREWS RD 02 178 1 $123,000.00 12/14/1998 13.99
Kernersville 27284 6 34 2 $33,388.64 12/18/2013 124 67
137990000718964 NC 240 14 $79,998.88 $25,500.00 $316.91
2718964 4640 FALCON CHASE DRIVE 02 238 1 $93,000.00 12/12/1998 13.99
Harrisburg 28075 9 39 2 $25,460.53 12/17/2018 114 68
139990000718965 OH 180 14 $110,750.67 $48,000.00 $627.19
2718965 7853 JUG STREET ROAD 02 178 1 $160,000.00 12/11/1998 13.63
Alexandria 43001 6 37 2 $47,835.09 12/17/2013 100 66
136990000718966 NY 300 14 $81,866.99 $34,000.00 $409.02
2718966 29 PURSE LANE 02 298 1 $100,000.00 12/03/1998 13.99
Hopewell Junction 12533 8 34 2 $33,974.58 12/09/2023 116 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
147990000718968 TN 300 14 $69,672.00 $26,100.00 $313.98
2718968 6941 GLEN DRIVE 02 298 1 $80,000.00 12/12/1998 13.99
Talbott 37877 8 38 2 $26,080.49 12/17/2023 120 75
139990000718969 OH 180 14 $93,224.77 $22,500.00 $284.53
2718969 6410 FIRETHORN AVENUE 02 178 1 $105,000.00 12/12/1998 12.99
Reynoldsburg 43068 6 33 2 $22,417.63 12/17/2013 111 71
142990000718970 PA 180 14 $67,798.79 $28,700.00 $362.94
2718970 6423 N 13TH STREET 02 178 1 $100,000.00 12/14/1998 12.99
Philadelphia 19126 6 43 2 $28,594.91 12/18/2013 97 70
145990000718971 SC 240 14 $149,000.00 $33,500.00 $416.34
2718971 1024 S. WILLOW DRIVE 02 238 1 $177,500.00 12/08/1998 13.99
MYRTLE BEACH 29575 9 49 2 $33,448.12 12/14/2018 103 69
136990000718972 NY 300 14 $116,049.00 $35,000.00 $502.95
2718972 3 ROBINSON RD. 02 298 1 $122,500.00 12/14/1998 16.99
Scotia 12302 8 45 2 $34,985.08 12/18/2023 124 64
126990000718973 MI 300 14 $72,258.00 $35,000.00 $421.05
2718973 5080 ROCKERY SCHOLL HOUSE 02 298 1 $91,000.00 12/07/1998 13.99
East Jordan 49727 8 40 2 $34,973.83 12/11/2023 118 69
134990000718974 NJ 240 14 $88,439.00 $25,000.00 $292.72
2718974 47 SILOAM RD. 02 238 1 $93,000.00 12/07/1998 12.99
Freehold 07728 9 40 2 $24,955.58 12/11/2018 122 66
137990000718975 NC 240 14 $136,879.00 $56,870.00 $686.63
2718975 107 BRANDON CT. 02 238 1 $155,000.00 12/09/1998 13.5
Lexington 27295 9 50 2 $56,775.79 12/15/2018 125 68
127990000718976 MN 180 14 $68,220.00 $35,000.00 $465.87
2718976 4318 TIOGA ST 02 178 1 $83,000.00 12/02/1998 13.99
Duluth 55804 6 43 2 $34,883.67 12/08/2013 125 68
128990000718977 MS 300 14 $71,104.00 $35,000.00 $407.98
2718977 12097 OLLIE 02 298 1 $90,000.00 12/03/1998 13.5
Gulfport 39503 8 41 2 $34,971.37 12/09/2023 118 69
147990000718978 TN 300 14 $86,643.35 $17,000.00 $207.90
2718978 2155 AMADEUS DRIVE 02 298 1 $92,000.00 12/09/1998 14.25
Clarksville 37040 8 36 2 $16,987.88 12/15/2023 113 69
113990000718979 GA 300 14 $141,038.00 $29,000.00 $326.85
2718979 4607 MULBERRY CREEK DR. 02 298 1 $142,000.00 12/08/1998 12.99
Evans 30809 8 41 2 $28,974.02 12/14/2023 120 69
145990000718980 SC 180 14 $81,011.79 $35,000.00 $425.70
2718980 21 HEWLETT RD. 02 178 1 $95,000.00 12/07/1998 12.25
Beaufort 29902 6 38 2 $34,862.47 12/11/2013 123 70
137990000718981 NC 180 14 $84,220.37 $26,550.00 $367.05
2718981 7505 FULGHEM 02 178 1 $100,000.00 12/12/1998 14.75
Kenly 27542 6 47 2 $26,509.29 12/17/2013 111 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000718982 VA 240 14 $145,071.00 $30,000.00 $351.26
2718982 3235 GINA PLACE 02 238 1 $147,000.00 12/14/1998 12.99
Woodbridge 22193 9 50 2 $29,946.69 12/18/2018 120 70
134990000718983 NJ 240 14 $123,349.32 $40,800.00 $477.71
2718983 407 FULTON STREET 02 238 1 $135,000.00 12/15/1998 12.99
Middlesex 08846 9 41 2 $40,727.51 12/21/2018 122 77
113990000718984 GA 180 14 $83,917.00 $48,380.00 $604.19
2718984 2876 COLERAIN RD. 02 178 1 $106,000.00 12/05/1998 12.75
Kingsland 31548 6 37 2 $48,198.84 12/10/2013 125 73
121990000718985 KY 300 14 $70,618.00 $44,000.00 $487.98
2718985 112 DAFFODIL CT. 02 298 1 $95,000.00 12/15/1998 12.75
Radcliff 40160 8 39 2 $43,908.40 12/21/2023 121 69
144990000718987 RI 180 14 $74,692.30 $21,500.00 $279.14
2718987 105 UNION AVE 02 178 1 $90,000.00 12/03/1998 13.5
Providence 02909 6 31 2 $21,425.06 12/09/2013 107 71
134990000718988 NJ 180 14 $129,661.13 $30,000.00 $379.38
2718988 1650 PORTER ROAD 02 178 1 $135,000.00 12/14/1998 12.99
Union 07083 6 24 2 $29,848.69 12/18/2013 119 70
106990000718989 CA 180 14 $90,863.65 $35,000.00 $538.40
2718989 1246 PATRICIA AVENUE #29 02 178 1 $120,000.00 12/05/1998 16.99
Simi Valley 93065 6 45 2 $34,913.67 12/10/2013 105 64
122990000718990 LA 180 14 $44,462.62 $35,000.00 $465.87
2718990 215 JULIA STREET 02 178 1 $65,000.00 12/12/1998 13.99
Thibodaux 70301 6 31 2 $34,931.33 12/17/2013 123 65
151990000718991 VA 240 14 $114,801.47 $35,000.00 $454.42
2718991 913 ANDERSON DRIVE 02 238 1 $125,000.00 12/05/1998 14.75
Fredericksburg 22405 9 37 2 $34,951.28 12/10/2018 120 66
137990000718992 NC 300 14 $86,300.00 $53,000.00 $627.87
2718992 522 SUNNYSIDE DR. 02 298 1 $134,000.00 12/05/1998 13.75
Concord 28025 8 49 2 $52,936.48 12/10/2023 104 68
151990000718993 VA 180 14 $120,115.75 $16,000.00 $221.20
2718993 12933 BARNARD LANE 02 178 1 $120,000.00 12/12/1998 14.75
Amelia Court 23002 6 38 2 $15,950.64 12/17/2013 114 66
134990000718994 NJ 180 14 $52,845.00 $23,500.00 $305.10
2718994 27 WILLOW COURT 02 178 1 $75,000.00 12/04/1998 13.5
HAMILTON 08619 6 39 2 $23,418.10 12/10/2013 102 71
151990000718995 VA 180 14 $98,254.42 $22,000.00 $307.76
2718995 548 ROCKBRIDGE DRIVE 02 178 1 $115,000.00 12/15/1998 14.99
Leesburg 20175 6 50 2 $21,933.71 12/21/2013 105 67
126990000718996 MI 300 14 $33,960.15 $27,100.00 $389.43
2718996 1130 MEADOWLAWN AVE 02 298 1 $50,000.00 12/07/1998 16.99
Lansing 48906 8 27 2 $27,088.44 12/11/2023 123 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000718997 NC 300 14 $78,671.00 $56,000.00 $631.17
2718997 1411 NASSAU BLVD 02 298 1 $133,000.00 12/07/1998 12.99
Charlotte 28205 8 42 2 $55,949.80 12/11/2023 102 72
151990000718998 VA 120 14 $70,328.00 $30,000.00 $521.20
2718998 9519 COVINGTON PLACE 02 118 1 $95,000.00 12/09/1998 16.99
Manassas 20109 5 25 2 $29,805.73 12/15/2008 106 64
133990000718999 NH 180 14 $97,369.81 $35,000.00 $489.62
2718999 164 DERRY ROAD 02 178 1 $110,000.00 12/12/1998 14.99
Hudson 03051 6 33 2 $34,894.52 12/17/2013 121 67
126990000719000 MI 180 14 $116,200.00 $25,000.00 $316.15
2719000 457 PETERSON 02 178 1 $129,000.00 12/15/1998 12.99
Ionia 48846 6 37 2 $24,908.46 12/21/2013 110 73
151990000719001 VA 300 14 $45,399.08 $35,000.00 $448.02
2719001 16 BAYVIEW COURT 02 298 1 $75,000.00 12/12/1998 14.99
Hampton 23669 8 42 2 $34,978.24 12/17/2023 108 67
151990000719002 VA 180 14 $95,300.00 $25,000.00 $349.73
2719002 6001 LOCKAMY LANE 02 178 1 $100,000.00 12/12/1998 14.99
Norfolk 23502 6 42 2 $24,924.65 12/17/2013 121 66
137990000719003 NC 300 14 $80,481.57 $34,500.00 $382.62
2719003 1811 BILLY T TRAIL 02 298 1 $133,000.00 12/11/1998 12.75
Mebane 27302 8 39 2 $34,467.71 12/17/2023 87 65
142990000719004 PA 180 04 $109,000.00 $23,700.00 $311.65
2719004 336 BRIGADE CT. 02 178 1 $130,000.00 12/05/1998 13.75
Wayne 19087 6 44 2 $23,619.37 12/10/2013 103 69
142990000719005 PA 180 14 $88,547.22 $30,000.00 $461.49
2719005 224 MAXWELL STREET 02 178 1 $115,000.00 12/11/1998 16.99
Pittsburgh 15205 6 38 2 $29,926.00 12/17/2013 104 65
134990000719006 NJ 180 14 $136,453.79 $30,000.00 $399.32
2719006 537 WOOD AVE. 02 178 1 $145,000.00 12/15/1998 13.99
North Brunswick 08902 6 39 2 $29,900.28 12/21/2013 115 66
118990000719007 IN 180 14 $70,825.00 $22,500.00 $346.12
2719007 1325 EAST BELLEMEADE AVE. 02 178 1 $74,900.00 12/08/1998 16.99
Evansville 47714 6 45 2 $22,416.15 12/14/2013 125 68
151990000719008 VA 300 14 $115,250.00 $34,750.00 $418.04
2719008 3403 WISECAMP COURT 02 298 1 $120,000.00 12/10/1998 13.99
Chesapeake 23323 8 30 2 $34,724.03 12/16/2023 125 69
109990000719009 CT 300 14 $118,901.25 $35,000.00 $496.30
2719009 136 PEMBROOKE RD. 02 298 1 $135,000.00 12/11/1998 16.75
Danbury 06811 8 37 2 $34,992.24 12/17/2023 115 68
139990000719010 OH 180 14 $63,206.00 $31,000.00 $392.02
2719010 4500 CARDAN LANE 02 178 1 $76,000.00 12/12/1998 12.99
Centerburg 43011 6 34 2 $30,878.51 12/17/2013 124 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000719011 VA 300 14 $130,761.00 $29,000.00 $411.22
2719011 4008 FOUNTAIN BRIDGE 02 298 1 $131,910.00 12/14/1998 16.75
Fredericksburg 22408 8 45 2 $28,986.26 12/18/2023 122 65
111990000719012 DC 180 14 $104,297.00 $48,000.00 $638.91
2719012 838 DELAFIELD STREET N E 02 178 1 $127,500.00 12/15/1998 13.99
Washington 20017 6 50 2 $47,829.24 12/19/2013 120 66
136990000719013 NY 180 14 $89,528.00 $15,000.00 $199.66
2719013 10532 PARTRIDGE ROAD 02 178 1 $100,000.00 12/02/1998 13.99
Holland 14080 6 42 2 $14,950.15 12/08/2013 105 70
134990000719014 NJ 180 14 $119,330.23 $35,000.00 $442.60
2719014 80 BRADY ROAD 02 178 1 $140,000.00 12/14/1998 12.99
Lake Hopatcong 07849 6 47 2 $34,757.06 12/18/2013 111 70
139990000719015 OH 300 04 $67,647.93 $31,000.00 $391.05
2719015 6640 ASHLEY COURT 02 298 1 $80,000.00 12/14/1998 14.75
Mason 45040 8 45 2 $30,979.86 12/18/2023 124 66
151990000719016 VA 300 04 $78,443.58 $35,000.00 $421.05
2719016 808 S ARLINGTON MILL 02 298 1 $100,000.00 12/09/1998 13.99
Arlington 22204 8 19 2 $34,973.83 12/15/2023 114 68
126990000719017 MI 300 14 $75,505.00 $30,000.00 $355.40
2719017 222 E. WESTWOOD DR. 02 298 1 $87,000.00 12/03/1998 13.75
Kalamazoo 49006 8 44 2 $25,976.57 12/09/2023 122 67
133990000719018 NH 180 14 $147,805.74 $39,000.00 $545.57
2719018 6 NEWBERRY DRIVE 02 178 1 $149,900.00 12/12/1998 14.99
Amherst 03031 6 35 2 $38,882.48 12/17/2013 125 66
123990000719019 ME 300 14 $68,757.58 $22,300.00 $251.34
2719019 8 CITY VIEW DR. 02 298 1 $72,900.00 12/04/1998 12.99
Presque Isle 04769 8 44 2 $21,966.59 12/10/2023 125 74
139990000719020 OH 300 14 $122,183.00 $35,000.00 $394.48
2719020 9212 INDIAN MOUNT RD 02 298 1 $140,000.00 12/15/1998 12.99
Pickerington 43147 8 31 2 $34,863.10 12/21/2023 113 70
155990000719021 WI 180 14 $61,110.42 $35,000.00 $442.60
2719021 835 NORTH WILSON AVE. 02 178 1 $85,000.00 12/05/1998 12.99
Rice Lake 54868 6 42 2 $34,871.87 12/10/2013 114 71
112990000719022 FL 300 14 $63,613.00 $35,000.00 $414.63
2719022 381 NORTHWEST 48th STREET 02 298 1 $85,000.00 12/12/1998 13.75
Fort Lauderdale 33304 8 45 2 $34,986.41 12/17/2023 117 67
153990000719023 WA 240 14 $70,405.00 $30,000.00 $372.84
2719023 1169 RIDGEWAY DR 02 238 1 $100,000.00 12/15/1998 13.99
Oak Harbor 98277 9 38 2 $29,697.75 12/19/2018 101 67
134990000719024 NJ 180 14 $131,887.70 $35,000.00 $465.87
2719024 51 KEE AVENUE 02 178 1 $172,000.00 12/11/1998 13.99
Somerset 08873 6 46 2 $34,883.67 12/17/2013 98 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
134990000719025 NJ 180 15 $66,799.68 $22,750.00 $302.82
2719025 1111 DAYTON STREET 02 178 1 $75,000.00 12/10/1998 13.99
Trenton 08610 6 43 2 $22,674.38 12/16/2013 120 68
138990000719026 ND 180 14 $106,455.97 $44,000.00 $585.67
2719026 2302 25-1/2TH AVE S 02 178 1 $128,000.00 12/08/1998 13.99
Fargo 58103 6 42 2 $43,824.92 12/14/2013 118 68
134990000719027 NJ 300 04 $59,821.98 $26,000.00 $317.96
2719027 725 SEDGEWICK COURT 02 298 1 $70,000.00 12/05/1998 14.25
Sewell 08080 8 34 2 $25,981.48 12/10/2023 123 68
124990000719028 MD 180 14 $142,229.00 $50,000.00 $699.45
2719028 608 WINESAP COURT 02 178 1 $162,000.00 12/03/1998 14.99
Joppa 21085 6 41 2 $49,849.33 12/09/2013 119 66
142990000719029 PA 180 14 $95,046.23 $41,000.00 $545.74
2719029 RR1 BOX 267C 02 178 1 $125,000.00 12/12/1998 13.99
Allenwood 17810 6 42 2 $40,855.14 12/17/2013 109 68
137990000719031 NC 300 14 $102,472.00 $50,000.00 $611.46
2719031 337 WEATHERSTONE DRIVE 02 298 1 $130,500.00 12/05/1998 14.25
Forest City 28043 8 39 2 $49,964.37 12/10/2023 117 67
142990000719032 PA 300 14 $127,672.00 $33,000.00 $390.94
2719032 239 NEW STREET 02 298 1 $129,900.00 12/05/1998 13.75
Royersford 19468 8 43 2 $32,956.00 12/10/2023 124 66
136990000719033 NY 180 14 $61,477.63 $23,200.00 $293.38
2719033 9 JANIS STREET 02 178 1 $68,000.00 12/09/1998 12.99
Hudson 12534 6 34 2 $23,101.75 12/15/2013 125 70
142990000719034 PA 180 14 $135,882.92 $15,000.00 $209.84
2719034 305 FORREST AVENUE 02 178 1 $139,900.00 12/11/1998 14.99
Willow Grove 19090 6 48 2 $14,914.12 12/17/2013 108 66
151990000719035 VA 300 14 $27,407.00 $20,000.00 $225.42
2719035 1931 NORTH CLEVELAND 02 298 1 $78,000.00 12/14/1998 12.99
Arlington 22201 8 28 2 $19,982.06 12/18/2023 61 72
137990000719036 NC 300 14 $130,793.81 $27,000.00 $340.60
2719036 9010 SILVER COACH LN. 02 298 1 $128,000.00 12/05/1998 14.75
Charlotte 28273 8 46 2 $26,991.28 12/10/2023 124 66
142990000719037 PA 300 14 $83,603.00 $35,000.00 $388.17
2719037 574 W EUCLID STREET 02 298 1 $95,000.00 12/08/1998 12.75
Allentown 18103 8 39 2 $34,967.24 12/14/2023 125 69
126990000719038 MI 180 14 $112,079.76 $50,500.00 $638.62
2719038 17501 MILWAUKEE ROAD 02 178 1 $153,000.00 12/04/1998 12.99
Dundee 48131 6 27 2 $50,315.09 12/10/2013 107 70
112990000719039 FL 300 14 $82,169.42 $30,000.00 $431.10
2719039 2935 APALOOSA TRAIL 02 298 1 $90,000.00 12/11/1998 16.99
Deltona 32738 8 35 2 $29,987.21 12/17/2023 125 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000719040 PA 180 14 $77,811.06 $27,000.00 $350.55
2719040 RR 3 BOX 800 02 178 1 $85,000.00 12/08/1998 13.5
Honesdale 18431 6 42 2 $26,856.42 12/14/2013 124 71
118990000719041 IN 300 14 $55,093.00 $32,000.00 $397.49
2719041 11214 NORTH ST ST. JOSEPH 02 298 1 $70,000.00 12/05/1998 14.5
Evansville 47720 8 31 2 $31,973.18 12/10/2023 125 66
124990000719042 MD 300 14 $78,673.26 $30,222.00 $434.29
2719042 102 CARNIVAL DRIVE 02 298 1 $89,000.00 12/14/1998 16.99
Taneytown 21787 8 30 2 $30,209.11 12/18/2023 123 64
147990000719043 TN 300 14 $146,365.91 $35,000.00 $394.48
2719043 102 ROCKTON CT. 02 298 1 $154,850.00 12/04/1998 12.99
Hendersonville 37075 8 34 2 $34,767.54 12/10/2023 118 73
151990000719044 VA 300 14 $79,385.00 $30,000.00 $338.12
2719044 5727 BRANDON BLVD. 02 298 1 $92,000.00 12/12/1998 12.99
Virginia Beach 23464 8 36 2 $29,973.12 12/17/2023 119 71
124990000719045 MD 300 14 $81,755.28 $24,000.00 $293.50
2719045 12416 NESBITT AVENUE 02 298 1 $85,000.00 12/05/1998 14.25
Clear Spring 21722 8 45 2 $23,981.40 12/10/2023 125 67
151990000719046 VA 180 14 $78,517.09 $25,500.00 $339.42
2719046 1236 DAMYIEN ARCH 02 178 1 $84,000.00 12/12/1998 13.99
Chesapeake 23320 6 39 2 $25,415.25 12/17/2013 124 69
145990000719047 SC 180 14 $148,546.44 $41,400.00 $579.15
2719047 121 WADDINGTON TRACE 02 178 1 $155,000.00 12/15/1998 14.99
Goose Creek 29445 6 44 2 $41,275.24 12/21/2013 123 66
151990000719048 VA 180 14 $132,068.38 $35,000.00 $495.86
2719048 8418 EXCALIBER PLACE 02 178 1 $135,000.00 12/12/1998 15.25
Richmond 23237 6 38 2 $34,948.93 12/17/2013 124 66
127990000719049 MN 240 14 $99,793.00 $45,750.00 $527.87
2719049 14931 CRESTVIEW AVE. 02 238 1 $118,000.00 12/12/1998 12.75
Rosemount 55068 9 41 2 $45,666.00 12/17/2018 124 71
154990000719050 WV 300 14 $51,234.18 $35,000.00 $441.51
2719050 1505 SYCAMORE STREET 02 298 1 $71,000.00 12/14/1998 14.75
Kenova 25530 8 32 2 $34,977.26 12/18/2023 122 67
136990000719051 NY 180 14 $169,020.80 $35,000.00 $538.40
2719051 180 BREHAUT AVENUE 02 178 1 $179,999.00 12/07/1998 16.99
Staten Island 10307 6 43 2 $34,913.67 12/11/2013 114 64
136990000719052 NY 180 14 $63,592.97 $35,000.00 $465.87
2719052 202 COUNTY RT 37 02 178 1 $78,900.00 12/10/1998 13.99
Central Square 13036 6 26 2 $34,883.67 12/16/2013 125 68
124990000719053 MD 300 14 $151,650.51 $49,000.00 $561.88
2719053 145 WEDGEMONT DRIVE 02 298 1 $161,470.00 12/14/1998 13.25
Elkton 21921 8 40 2 $48,785.39 12/18/2023 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000719054 MD 180 14 $73,573.29 $35,000.00 $442.60
2719054 618 WALKER STREET 02 178 1 $91,000.00 12/15/1998 12.99
Aberdeen 21001 6 34 2 $34,871.86 12/21/2013 120 70
136990000719055 NY 180 14 $121,184.79 $41,500.00 $552.39
2719055 7 SOUTH KASHONG DRIVE 02 178 1 $140,000.00 12/11/1998 13.99
Geneva 14456 6 41 2 $41,362.06 12/17/2013 117 69
151990000719056 VA 180 14 $81,335.02 $27,000.00 $341.44
2719056 1516 KESTRAL COURT 02 178 1 $90,000.00 12/05/1998 12.99
Culpeper 22701 6 35 2 $26,901.13 12/10/2013 121 68
147990000719057 TN 300 14 $71,939.12 $35,000.00 $394.48
2719057 35 HASTINGS PL. 02 298 1 $88,000.00 12/10/1998 12.99
Jackson 38305 8 40 2 $34,586.13 12/16/2023 122 70
137990000719058 NC 180 14 $91,260.61 $26,000.00 $328.79
2719058 112 HILLCREST DRIVE 02 178 1 $95,000.00 12/05/1998 12.99
Fuquay Varina 27526 6 25 2 $25,904.81 12/10/2013 124 73
123990000719059 ME 300 14 $82,838.00 $14,400.00 $170.59
2719059 193 MAINE ST. 02 298 1 $95,000.00 12/07/1998 13.75
Warren 04864 8 45 2 $14,308.78 12/11/2023 103 68
151990000719060 VA 300 14 $156,388.00 $45,000.00 $541.35
2719060 118 SILAS LANE 02 298 1 $182,000.00 12/05/1998 13.99
Front Royal 22630 8 49 2 $44,966.36 12/10/2023 111 69
110990000719061 DE 240 14 $105,066.78 $26,500.00 $329.34
2719061 136 TUPELO COURT 02 238 1 $105,982.00 12/10/1998 13.99
Felton 19943 9 39 2 $26,479.61 12/16/2018 125 68
136990000719062 NY 300 14 $53,353.00 $50,000.00 $559.22
2719062 172 HOLLYBROOK ROAD 02 297 1 $88,000.00 11/18/1998 12.88
ROCHESTER 14623 8 24 2 $49,907.90 11/23/2023 118 67
142990000719063 PA 300 14 $87,776.00 $45,000.00 $473.92
2719063 2715 COLDSPRING ROAD 02 297 1 $131,000.00 11/18/1998 12
YORK 17404 8 40 2 $44,927.41 11/23/2023 102 68
132990000719064 NV 180 14 $122,902.00 $27,000.00 $339.40
2719064 330 VERONICA AVENUE 02 177 1 $157,000.00 11/18/1998 12.88
SPARKS 89436 6 26 2 $26,849.49 11/23/2013 96 70
133990000719065 NH 300 14 $112,071.00 $35,000.00 $434.76
2719065 404 MAINDUSTABLE ROAD 02 297 1 $127,000.00 11/19/1998 14.5
NASHUA 03062 8 42 2 $34,964.04 11/24/2023 116 67
155990000719066 WI 300 14 $64,000.00 $34,396.00 $384.70
2719066 20008 WEST HIGHWAY 95 02 297 1 $89,000.00 11/19/1998 12.88
ARCADIA 54612 8 22 2 $34,364.65 11/24/2023 111 69
136990000719067 NY 300 14 $75,683.00 $31,000.00 $388.06
2719067 #6 CHODALE AVENUE 02 297 1 $105,000.00 11/20/1998 14.63
BALDWINSVILLE 13027 8 38 2 $30,866.33 11/25/2023 102 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
155990000719068 WI 300 14 $19,388.00 $34,000.00 $380.27
2719068 1435 OAKES RD # 5 02 297 1 $43,000.00 11/20/1998 12.88
RACINE 53406 8 14 2 $33,969.01 11/25/2023 125 67
155990000719069 WI 180 14 $86,041.00 $50,000.00 $653.32
2719069 4384 SOUTH 21ST STREET 02 177 1 $110,000.00 11/25/1998 13.63
MILWAUKEE 53221 6 28 2 $49,828.23 11/30/2013 124 69
118990000719071 IN 180 14 $69,087.00 $22,160.00 $269.53
2719071 1654 EAST 33RD AVENUE 02 176 1 $73,000.00 10/15/1998 12.25
HOBART 46342 6 24 2 $21,922.83 10/19/2013 125 65
126990000719072 MI 181 14 $51,355.00 $35,000.00 $498.88
2719072 4516 KEATS 02 178 1 $75,000.00 11/12/1998 15.38
FLINT 48507 6 26 2 $34,898.62 12/06/2013 116 66
136990000719073 NY 300 14 $71,275.00 $35,000.00 $434.76
2719073 3600 BOND SMITH PARK ROAD 02 298 1 $110,000.00 12/02/1998 14.5
HECTOR 14841 8 39 2 $34,988.16 12/06/2023 97 68
142990000719074 PA 300 14 $67,493.00 $34,000.00 $445.40
2719074 300 EARLWOOD RD 02 298 1 $86,000.00 12/01/1998 15.38
PITTSBURGH 15235 8 34 2 $33,870.56 12/06/2023 119 64
142990000719075 PA 301 14 $93,230.47 $43,500.00 $515.33
2719075 213 MELISSA DRIVE 02 296 1 $109,600.00 09/30/1998 13.75
EASTON 18045 8 34 2 $43,431.26 10/04/2023 125 71
142990000719076 PA 300 14 $94,677.00 $35,000.00 $394.48
2719076 323 WEST 11TH AVENUE 02 296 1 $105,000.00 10/07/1998 12.99
WEST CONSHOHOCKEN 19428 8 26 2 $34,936.56 10/11/2023 124 71
151990000719077 VA 301 14 $84,941.00 $32,500.00 $416.02
2719077 18525 HIGHWAY 47 02 296 1 $102,000.00 09/28/1998 14.99
BASKERVILLE 23915 8 21 2 $31,913.03 10/01/2023 116 73
136990000719078 NY 181 14 $61,780.00 $28,000.00 $416.13
2719078 713 ELM STREET 02 178 1 $75,000.00 11/30/1998 16.25
ENDICOTT 13760 6 22 2 $27,959.17 12/03/2013 120 64
136990000719079 NY 181 14 $74,018.00 $35,000.00 $472.00
2719079 106 ELM STREET 02 176 1 $128,000.00 09/30/1998 14.25
CANASTOTA 13032 6 29 2 $34,770.46 10/04/2013 86 68
109990000719080 CT 180 04 $13,669.00 $35,000.00 $361.69
2719080 23-12 SHIRLEY STREET 02 178 1 $45,000.00 12/03/1998 9.32
WATERBURY 06078 6 29 2 $34,819.59 12/07/2013 109 74
132990000719081 NV 300 14 $150,261.00 $55,000.00 $604.83
2719081 17170 WEST CRYSTAL CANYON 02 298 1 $182,000.00 12/09/1998 12.63
RENO 89506 8 41 2 $54,947.36 12/13/2023 113 69
136990000719082 NY 180 14 $56,104.00 $35,000.00 $442.83
2719082 33 NORTH 22ND STREET 02 178 1 $75,000.00 12/07/1998 13
ALLEGANY 14706 6 31 2 $34,757.03 12/10/2013 122 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000719083 NY 300 14 $120,000.00 $49,000.00 $552.64
2719083 33 HONEYSUCKLE WAY 02 298 1 $151,000.00 12/08/1998 13
EAST AMHERST 14051 8 22 2 $48,953.79 12/13/2023 112 70
155990000719084 WI 300 14 $69,950.00 $54,700.00 $606.65
2719084 219 W. STREET NORTH 02 298 1 $102,000.00 12/11/1998 12.75
STODDARD 54658 8 33 2 $54,648.81 12/15/2023 123 68
134990000719085 NJ 300 14 $93,689.00 $35,000.00 $414.63
2719085 3102 ELBERTA LN 02 298 1 $103,000.00 12/11/1998 13.75
MARLTON 08053 8 24 2 $34,972.67 12/15/2023 125 69
155990000719086 WI 180 14 $128,252.00 $19,000.00 $231.10
2719086 4408 SKYVIEW DRIVE 02 178 1 $124,000.00 12/11/1998 12.25
JANESVILLE 53546 6 28 2 $18,925.34 12/15/2013 119 73
134990000719087 NJ 300 14 $98,924.00 $50,000.00 $669.64
2719087 11 LAMONT ROAD 02 298 1 $122,000.00 12/15/1998 15.75
BURLINGTON 08016 8 30 2 $49,973.04 12/20/2023 123 68
139990000719088 OH 180 14 $91,834.00 $29,950.00 $393.84
2719088 67 SPINO COURT 02 178 1 $97,500.00 12/15/1998 13.75
NORWALK 44857 6 28 2 $29,848.10 12/20/2013 125 70
126990000719089 MI 301 14 $20,835.00 $29,000.00 $332.54
2719089 605 ALLEN STREET 02 297 1 $40,000.00 10/27/1998 13.25
LANSING 48912 8 14 2 $28,607.42 11/02/2023 125 73
118990000719090 IN 300 14 $85,780.00 $32,500.00 $378.83
2719090 1015 E. 104TH STREET 02 296 1 $96,000.00 10/02/1998 13.5
INDIANAPOLIS 46280 8 39 2 $32,446.29 10/06/2023 124 68
155990000719091 WI 300 14 $219,829.00 $75,000.00 $796.85
2719091 3650 RED OAK CT 02 297 1 $255,000.00 11/03/1998 12.13
HUBERTUS 53033 8 32 2 $74,882.01 11/09/2023 116 75
118990000719093 IN 301 09 $117,031.00 $25,000.00 $296.17
2719093 435 TRACY LANE 02 296 1 $125,000.00 09/30/1998 13.75
BROWNSBURG 46112 8 21 2 $24,960.48 10/04/2023 114 70
142990000719094 PA 300 14 $163,000.00 $45,000.00 $503.30
2719094 917 KULP ROAD 02 297 1 $195,000.00 11/20/1998 12.88
PERKIOMENVILLE 18074 8 31 2 $44,958.99 11/25/2023 107 73
132990000719095 NV 181 09 $127,862.00 $30,500.00 $403.62
2719095 2620 Rungsted Street 02 179 1 $129,000.00 12/18/1998 13.88
Las Vegas 89122 6 42 2 $30,449.04 01/01/2014 123 67
106990000719101 CA 180 14 $68,238.00 $20,000.00 $302.50
2719101 15130 Greenrock Avenue 02 178 1 $82,000.00 12/02/1998 16.63
Lancaster 93535 6 23 2 $19,948.81 12/15/2013 108 65
112990000719108 FL 180 14 $97,802.00 $27,000.00 $339.40
2719108 2408 49th Avenue East 02 178 1 $117,000.00 12/03/1998 12.88
Bradenton 34203 6 45 2 $26,900.04 12/14/2013 107 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000719110 VA 121 14 $107,344.00 $58,000.00 $823.78
2719110 2906 Idlewood Drive 02 118 1 $139,000.00 11/17/1998 11.75
Charlottesville 22901 5 28 2 $57,485.77 12/01/2008 119 70
151990000719111 VA 301 14 $115,372.00 $35,000.00 $438.14
2719111 166 Alaric Drive 02 298 1 $125,000.00 11/17/1998 14.63
Hampton 23664 8 45 2 $34,976.70 12/01/2023 121 67
124990000719112 MD 301 14 $83,754.00 $51,200.00 $557.88
2719112 219 Loch Deer Road 02 298 1 $108,000.00 11/17/1998 12.49
Oakland 21550 8 45 2 $51,149.79 12/01/2023 125 72
151990000719113 VA 241 09 $84,824.00 $55,000.00 $644.37
2719113 6502 Cattail Road 02 238 1 $112,000.00 11/16/1998 13
Charles City 23030 9 38 2 $54,951.46 12/01/2018 125 71
151990000719114 VA 241 09 $67,500.00 $18,000.00 $253.81
2719114 1873 Steve Lane 02 238 1 $80,000.00 11/16/1998 16.25
Virginia Beach 23454 9 41 2 $17,979.74 12/01/2018 107 66
151990000719115 VA 181 04 $112,128.00 $35,000.00 $463.18
2719115 304 Windy Oak Run 02 178 1 $120,000.00 11/17/1998 13.88
Chesapeake 23320 6 38 2 $34,904.69 12/01/2013 123 66
135990000719116 NM 181 14 $100,821.00 $35,000.00 $463.18
2719116 10409 Ralph Avenue 02 180 1 $115,000.00 01/07/1999 13.88
Albuquerque 87112 6 36 2 $35,000.00 02/01/2014 119 66
151990000719117 VA 182 14 $52,424.00 $35,000.00 $437.10
2719117 125 Woodside Drive 02 179 1 $77,000.00 11/17/1998 12.75
Williamsburg 23185 6 44 2 $34,867.94 01/01/2014 114 68
142990000719118 PA 181 14 $100,158.00 $50,000.00 $645.01
2719118 230 Summit Avenue 02 178 1 $126,000.00 11/17/1998 13.38
Glenolden 19036 6 49 2 $49,818.59 12/01/2013 120 67
151990000719119 VA 181 14 $67,703.00 $29,000.00 $357.44
2719119 2818 Maplewood Road 02 178 1 $82,000.00 11/16/1998 12.5
Richmond 23228 6 24 2 $28,894.64 12/01/2013 118 70
106990000719120 CA 241 04 $146,502.00 $32,000.00 $397.93
2719120 7839 East Menton Avenue 02 238 1 $160,000.00 11/11/1998 14
Anaheim 92808 9 40 2 $31,950.52 12/01/2018 112 71
124990000719122 MD 301 14 $167,800.00 $17,500.00 $208.99
2719122 2150 Hatfield Road 02 300 1 $173,000.00 01/07/1999 13.88
Huntingtown 20639 8 50 2 $17,500.00 02/01/2024 108 67
101990000719123 AL 181 14 $50,860.00 $31,000.00 $397.34
2719123 78 Valley View Drive 02 180 1 $66,000.00 01/08/1999 13.25
Eastaboga 36260 6 32 2 $31,000.00 02/01/2014 125 70
147990000719124 TN 181 14 $75,418.00 $30,000.00 $379.58
2719124 1110 Lamont Court 02 177 1 $95,000.00 10/22/1998 13
Clarksville 37042 6 38 2 $29,834.48 11/01/2013 111 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000719127 VA 241 14 $87,838.00 $20,250.00 $240.86
2719127 4525 Quaker Drive 02 240 1 $92,000.00 01/06/1999 13.25
Suffolk 23437 9 26 2 $20,250.00 02/01/2019 118 71
124990000719129 MD 181 09 $200,692.00 $60,500.00 $735.47
2719129 52 Fox Rock Drive 02 180 1 $233,000.00 01/15/1999 12.24
Myersville 21773 6 45 2 $60,500.00 02/01/2014 113 70
151990000719130 VA 301 14 $118,050.00 $50,000.00 $606.67
2719130 854 Weyanoke Lane 02 298 1 $136,000.00 11/13/1998 14.13
Newport News 23608 8 48 2 $49,903.18 12/01/2023 124 66
151990000719131 VA 301 14 $64,089.00 $35,000.00 $407.98
2719131 222 Prince James Drive 02 300 1 $85,000.00 01/07/1999 13.5
Hampton 23669 8 33 2 $35,000.00 02/01/2024 117 75
124990000719132 MD 181 14 $115,676.00 $44,200.00 $614.84
2719132 3800 58th Avenue 02 180 1 $130,000.00 01/11/1999 14.88
Cheverly 20784 6 40 2 $44,133.06 02/01/2014 123 67
142990000719134 PA 301 14 $114,878.00 $75,000.00 $817.77
2719134 717 Lockwood Court 02 298 1 $180,000.00 11/13/1998 12.5
Harrisburg 17112 8 39 2 $74,926.58 12/01/2023 106 70
106990000719136 CA 181 14 $78,528.00 $35,000.00 $451.51
2719136 3499 Gerkin Road 02 178 1 $100,000.00 11/20/1998 13.38
Bishop 93514 6 41 2 $34,938.59 12/15/2013 114 73
106990000719141 CA 301 14 $236,935.00 $45,700.00 $545.76
2719141 454 Ramble Ridge Drive 02 299 1 $260,000.00 12/03/1998 13.88
Thousand Oaks 91360 8 48 2 $45,682.65 01/01/2024 109 69
132990000719171 NV 300 09 $95,888.00 $50,000.00 $592.33
2719171 9500 Valley Hills Avenue 02 299 1 $129,000.00 01/08/1999 13.75
Las Vegas 89134 8 50 2 $49,977.92 01/21/2024 114 66
136990000719175 NY 120 14 $81,698.00 $30,000.00 $465.80
2719175 27 Briarwood Drive 02 119 1 $98,000.00 01/20/1999 14
West Seneca 14224 5 32 2 $30,000.00 01/27/2009 114 66
136990000719180 NY 301 14 $53,750.63 $35,000.00 $391.45
2719180 57 Elm Street 02 300 1 $95,000.00 01/25/1999 12.88
Greenwood Lake 10925 8 43 2 $35,000.00 02/13/2024 94 69
149990000719182 UT 301 14 $149,600.00 $70,400.00 $741.47
2719182 2887 Palm Circle 02 300 1 $176,000.00 01/07/1999 12
St George 84790 8 48 2 $70,400.00 02/01/2024 125 70
108990000719186 CO 301 14 $168,000.00 $35,000.00 $431.39
2719186 9416 Anhawa Avenue 02 299 1 $210,000.00 12/18/1998 14.38
Longmont 80503 8 41 2 $34,984.27 01/04/2024 97 68
119990000719191 IA 301 14 $47,577.00 $25,100.00 $294.96
2719191 502 McShane Avenue 02 299 1 $60,000.00 12/21/1998 13.63
Waterloo 50703 8 43 2 $25,090.04 01/05/2024 122 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000719196 MD 300 14 $126,565.00 $50,000.00 $559.22
2719196 33 Alexandria Drive 02 299 1 $158,000.00 01/07/1999 12.88
Oxon Hill 20745 8 30 2 $50,000.00 01/18/2024 112 72
106990000719247 CA 181 14 $169,913.00 $27,650.00 $338.55
2719247 2153 Cottoncreek Lane 02 179 1 $171,550.00 12/08/1998 12.38
Corona 91720 6 26 2 $27,596.59 01/01/2014 116 72
104990000719251 AZ 301 14 $146,293.00 $25,000.00 $293.79
2719251 4113 East Desert Cove 02 299 1 $170,000.00 12/17/1998 13.63
Phoenix 85028 8 44 2 $24,990.06 01/01/2024 101 70
106990000719489 CA 301 14 $164,000.00 $60,000.00 $699.39
2719489 20350 Klyne Street 02 299 1 $205,000.00 12/24/1998 13.5
Corona 91719 8 27 2 $59,975.61 01/04/2024 110 69
106990000719490 CA 301 14 $140,400.00 $25,000.00 $281.96
2719490 8036 Hidden View Circle 02 300 1 $156,000.00 01/21/1999 13
Fair Oaks 95628 8 35 2 $25,000.00 02/01/2024 107 69
104990000719492 AZ 301 14 $104,801.00 $50,000.00 $540.52
2719492 9212 West Grovers Avenue 02 299 1 $126,000.00 12/10/1998 12.38
Peoria 85382 8 39 2 $49,975.11 01/01/2024 123 71
156990000719493 WY 181 14 $58,858.00 $16,000.00 $198.51
2719493 2223 Sierra Road 02 180 1 $120,000.00 01/16/1999 12.63
Rock Springs 82901 6 44 2 $16,000.00 02/19/2014 63 69
112990000719494 FL 240 14 $80,258.97 $28,000.00 $353.28
2719494 11860 SouthWest 178th 02 238 1 $95,000.00 12/14/1998 14.25
Miami 33177 9 41 2 $27,958.19 12/22/2018 114 66
106990000719496 CA 301 04 $131,323.00 $28,000.00 $292.32
2719496 6001 Joaquin Murieta 02 298 1 $142,000.00 11/18/1998 11.88
Newark 94560 8 36 2 $27,969.37 12/22/2023 113 73
106990000719497 CA 240 14 $111,003.00 $35,000.00 $444.80
2719497 469 Almondtree Circle 02 238 1 $130,000.00 12/02/1998 14.38
Oakley 94561 9 25 2 $34,969.27 12/29/2018 113 67
106990000719498 CA 301 04 $115,435.68 $19,500.00 $196.43
2719498 211 Palermo Court 02 298 1 $120,000.00 11/16/1998 11.38
Hercules 94547 8 38 2 $19,488.41 12/29/2023 113 72
106990000719499 CA 300 14 $155,945.00 $50,000.00 $616.27
2719499 125 Beth Drive 02 298 1 $205,000.00 12/03/1998 14.38
Pleasant Hill 94523 8 35 2 $49,965.17 12/29/2023 101 66
106990000719500 CA 301 14 $114,500.00 $25,000.00 $261.00
2719500 433 East Ash Avenue 02 298 1 $127,000.00 11/25/1998 11.88
Hanford 93230 8 40 2 $24,986.40 12/29/2023 110 72
106990000719501 CA 300 14 $224,786.51 $35,000.00 $431.39
2719501 5700 Picasso Drive 02 298 1 $225,000.00 12/10/1998 14.38
Yorba Linda 92887 8 33 2 $34,838.40 12/29/2023 116 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000719502 CA 302 14 $85,315.00 $27,000.00 $301.98
2719502 10509 Paul Avenue 02 299 1 $100,000.00 11/23/1998 12.88
Bakersfield 93312 8 34 2 $26,939.69 01/12/2024 113 69
106990000719503 CA 300 14 $99,447.00 $35,000.00 $417.97
2719503 1658 Alamos Avenue 02 298 1 $124,000.00 12/03/1998 13.88
Clovis 93611 8 38 2 $34,986.72 12/29/2023 109 70
106990000719504 CA 181 14 $149,810.00 $30,000.00 $367.32
2719504 5467 Plantain Circle 02 179 1 $170,000.00 12/08/1998 12.38
Orangevale 95662 6 27 2 $30,000.00 01/20/2014 106 70
106990000719505 CA 301 14 $136,649.00 $35,000.00 $431.39
2719505 1057 Electric Street 02 299 1 $146,000.00 12/02/1998 14.38
Gardena 90248 8 41 2 $34,987.87 01/07/2024 118 72
106990000719506 CA 181 14 $136,430.00 $35,000.00 $451.51
2719506 676 Miller Drive 02 179 1 $172,000.00 12/07/1998 13.38
Oakley 94561 6 30 2 $34,938.59 01/06/2014 100 68
106990000719507 CA 302 04 $80,669.00 $35,000.00 $431.39
2719507 13664 Red Hill Avenue #A 02 299 1 $108,000.00 11/20/1998 14.38
Tusti 92780 8 38 2 $34,987.88 01/04/2024 108 66
106990000719508 CA 301 14 $151,610.00 $35,000.00 $404.66
2719508 2373 55th Street 02 299 1 $160,000.00 12/18/1998 13.38
San Diego 92105 8 33 2 $34,985.44 01/05/2024 117 69
113990000719510 GA 180 14 $86,320.80 $30,000.00 $397.01
2719510 130 Ivy Trace Boulevard 02 178 1 $100,000.00 12/14/1998 13.88
Newark 30265 6 31 2 $29,899.16 12/23/2013 117 68
112990000719511 FL 181 14 $110,000.00 $28,500.00 $360.60
2719511 138 Granada Street 02 179 1 $120,000.00 12/15/1998 13
Royal Palm 33411 6 41 2 $28,500.00 01/27/2014 116 76
104990000719514 AZ 241 14 $67,082.00 $35,000.00 $409.80
2719514 4027 West Rovey Avenue 02 238 1 $90,000.00 11/09/1998 12.99
Phoenix 85019 9 30 2 $34,969.08 12/01/2018 114 68
112990000719515 FL 182 14 $58,626.00 $25,800.00 $309.48
2719515 2936 Syracuse Avenue 02 178 1 $70,000.00 10/26/1998 11.99
Panama City 32405 6 34 2 $25,695.05 12/10/2013 121 69
108990000719516 CO 181 14 $110,150.00 $60,000.00 $749.31
2719516 6807 East Homer Road 02 178 1 $190,000.00 11/14/1998 12.75
Loveland 80537 6 24 2 $59,775.19 12/09/2013 90 71
106990000719518 CA 301 14 $93,236.00 $35,000.00 $417.97
2719518 345 Whirlaway Street 02 298 1 $103,000.00 11/19/1998 13.88
Perris 92571 8 41 2 $34,973.28 12/10/2023 125 66
122990000719530 LA 301 14 $75,574.00 $35,000.00 $421.05
2719530 5332-34 Laurel Street 02 298 1 $97,000.00 11/24/1998 13.99
New Orleans 70115 8 40 2 $34,483.39 12/16/2023 114 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000719533 FL 241 14 $58,649.00 $35,000.00 $394.57
2719533 3403 Flagan Avenue 02 238 1 $85,000.00 11/28/1998 12.38
Orlando 32806 9 35 2 $34,932.39 12/17/2018 111 71
112990000719535 FL 301 14 $102,663.00 $35,000.00 $394.48
2719535 1251 Maxmillian Drive 02 298 1 $130,000.00 11/17/1998 12.99
Wesley Chapel 33543 8 37 2 $34,968.62 12/17/2023 106 68
132990000719541 NV 301 14 $120,614.00 $20,000.00 $214.35
2719541 8724 Autumn Valley Avenue 02 298 1 $130,000.00 11/18/1998 12.25
Las Vegas 89129 8 37 2 $19,854.16 12/17/2023 109 70
106990000719544 CA 301 14 $108,477.00 $30,000.00 $321.52
2719544 801 North Homsy Avenue 02 298 1 $135,000.00 11/06/1998 12.25
Clovis 93611 8 46 2 $29,969.30 12/16/2023 103 73
112990000719545 FL 121 14 $61,220.00 $23,250.00 $336.94
2719545 3908 Magnolia Lake Lane 02 118 1 $68,000.00 11/24/1998 12.25
Orlando 32810 5 33 2 $22,945.71 12/17/2008 125 70
155990000719548 WI 240 14 $131,538.00 $35,000.00 $413.17
2719548 6868 North Park Manor 02 238 1 $140,000.00 12/03/1998 13.13
Milwaukee 53224 9 42 2 $34,920.94 12/18/2018 119 68
135990000719551 NM 241 14 $79,036.00 $25,000.00 $297.36
2719551 20 Milagro Court 02 238 1 $93,000.00 11/17/1998 13.25
Los Lunes 87031 9 23 2 $24,957.13 12/16/2018 112 70
127990000719555 MN 181 14 $123,000.00 $50,000.00 $608.15
2719555 2412 Goettens Way 02 178 1 $142,000.00 11/25/1998 12.25
St. Cloud 56301 6 31 2 $49,803.54 12/17/2013 122 71
122990000719556 LA 181 14 $70,847.00 $22,000.00 $300.41
2719556 308 Cottonwood Drive 02 178 1 $90,000.00 11/16/1998 14.5
Gretna 70056 6 25 2 $21,929.84 12/16/2013 104 66
140990000719558 OK 180 14 $35,923.00 $27,950.00 $335.27
2719558 1206 East Walnut 02 178 1 $53,000.00 12/03/1998 11.99
Fort Gibson 74434 6 24 2 $27,837.44 12/18/2013 121 72
129990000719559 MO 181 14 $48,051.00 $49,600.00 $643.97
2719559 1160 Riverwood Drive 02 178 1 $99,000.00 11/19/1998 13.5
Bonne Terre 63628 6 18 2 $49,314.40 12/17/2013 99 69
117990000719562 IL 181 14 $126,250.00 $50,000.00 $649.16
2719562 3824 West 83rd Place 02 177 1 $145,000.00 10/13/1998 13.5
Chicago 60652 6 38 2 $49,701.80 11/01/2013 122 66
155990000719564 WI 181 14 $85,240.00 $15,000.00 $199.67
2719564 904 North Water Street 02 174 1 $105,000.00 07/21/1998 13.99
Watertown 53098 6 37 2 $14,829.59 08/17/2013 96 68
132990000719569 NV 240 14 $120,550.00 $35,000.00 $434.98
2719569 133 Elegante Way 02 238 1 $128,750.00 12/02/1998 13.99
Hendeson 89014 9 36 2 $34,973.06 12/22/2018 121 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000719571 MI 301 14 $31,331.00 $60,000.00 $676.25
2719571 2554 Peterson Drive 02 298 1 $88,500.00 11/21/1998 12.99
Sanford 48657 8 34 2 $59,932.52 12/09/2023 104 69
109990000719575 CT 181 14 $122,452.00 $42,850.00 $507.41
2719575 21 Willow Lane 02 178 1 $140,000.00 11/18/1998 11.75
New London 06320 6 29 2 $42,673.46 12/14/2013 119 71
141990000719577 OR 182 14 $92,976.00 $29,700.00 $395.33
2719577 6441 South Mark Road 02 177 1 $106,234.00 09/30/1998 13.99
Prineville 97754 6 38 2 $29,551.04 11/01/2013 116 66
136990000719581 NY 181 14 $117,299.00 $40,000.00 $499.53
2719581 6 Angie Drive 02 179 1 $134,000.00 12/14/1998 12.75
Hopewell Junction 12533 6 37 2 $39,925.47 01/01/2014 118 73
122990000719583 LA 181 14 $44,103.00 $35,000.00 $414.45
2719583 1927 Austin Road 02 178 1 $65,000.00 11/23/1998 11.75
Opelousas 70570 6 21 2 $34,855.82 12/21/2013 122 73
106990000719584 CA 181 14 $125,210.00 $60,000.00 $758.75
2719584 8662 Wentworth Street 02 178 1 $160,000.00 11/20/1998 12.99
Sunland Area 91040 6 25 2 $59,890.75 12/22/2013 116 68
108990000719586 CO 241 RFC02 $110,623.00 $24,000.00 $296.27
2719586 2060 Glenmoor Drive 02 238 1 $117,500.00 11/06/1998 13.88
Fort Collins 80521 9 48 2 $23,977.50 12/15/2018 115 71
109990000719587 CT 180 04 $136,557.00 $33,728.76 $423.99
2719587 34 Far View Commons 02 178 1 $144,900.00 12/04/1998 12.88
Southbury 06488 6 36 2 $33,603.88 12/22/2013 118 71
127990000719590 MN 301 14 $81,701.00 $37,000.00 $417.03
2719590 115 5th Avenue NorthWest 02 298 1 $95,000.00 11/20/1998 12.99
Hutchinson 55350 8 38 2 $36,872.12 12/22/2023 125 68
141990000719591 OR 240 14 $91,547.00 $30,700.00 $346.10
2719591 2108 East McAndrews Road 02 238 1 $98,000.00 12/08/1998 12.38
Medford 97504 9 40 2 $30,632.84 12/18/2018 125 72
153990000719593 WA 301 14 $101,675.00 $75,000.00 $831.79
2719593 915 129th Street Court 02 298 1 $155,000.00 11/23/1998 12.75
Tacoma 98445 8 40 2 $74,883.08 12/21/2023 114 70
141990000719595 OR 121 14 $169,054.00 $33,900.00 $505.96
2719595 4216 North Overlook 02 118 1 $170,000.00 11/24/1998 12.99
Portland 97217 5 48 2 $33,620.51 12/22/2008 120 68
113990000719596 GA 241 14 $203,645.00 $75,000.00 $838.93
2719596 1059 Transart Parkway 02 238 1 $291,000.00 11/12/1998 12.25
Canton 30114 9 26 2 $74,926.69 12/22/2018 96 70
106990000719600 CA 301 14 $156,971.00 $55,200.00 $591.60
2719600 1458 Lawford Street 02 298 1 $215,000.00 11/10/1998 12.25
Glendora 91741 8 36 2 $55,143.51 12/21/2023 99 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000719602 FL 181 14 $62,431.00 $25,000.00 $341.38
2719602 11416 Squire Way Lane 02 178 1 $70,000.00 11/15/1998 14.5
Jacksonville 32223 6 45 2 $24,920.93 12/21/2013 125 66
108990000719603 CO 181 14 $118,078.00 $39,000.00 $474.36
2719603 4720 East 112th Place 02 178 1 $130,000.00 11/21/1998 12.25
Thornton 80233 6 33 2 $38,923.76 12/22/2013 121 70
126990000719604 MI 301 14 $50,912.00 $16,400.00 $195.85
2719604 1316 Eaton 02 298 1 $60,000.00 11/24/1998 13.88
Berkley 48072 8 29 2 $16,387.48 12/22/2023 113 66
127990000719605 MN 301 14 $189,522.00 $54,300.00 $612.01
2719605 7905 South Bay Curve 02 298 1 $212,000.00 11/20/1998 12.99
Eden Prairie 55347 8 35 2 $54,275.79 12/22/2023 116 69
109990000719607 CT 241 14 $93,545.00 $24,000.00 $281.01
2719607 40 Harland Place 02 238 1 $95,000.00 11/24/1998 12.99
Norwich 06360 9 42 2 $23,957.35 12/22/2018 124 68
106990000719608 CA 301 14 $140,368.00 $35,000.00 $394.48
2719608 155 Via Mission Drive 02 298 1 $148,950.00 11/19/1998 12.99
Chico 95928 8 39 2 $34,761.49 12/23/2023 118 68
149990000719611 UT 240 14 $105,239.00 $20,300.00 $244.95
2719611 4536 South 4800 West 02 238 1 $103,500.00 12/02/1998 13.49
West Valley City 84120 9 39 2 $20,211.27 12/23/2018 122 69
112990000719612 FL 241 14 $64,214.00 $27,000.00 $325.99
2719612 1840 Mallard Drive 02 237 1 $77,000.00 10/08/1998 13.5
Panama City 32404 9 43 2 $26,932.53 11/01/2018 119 65
104990000719613 AZ 180 14 $102,853.00 $34,800.00 $451.82
2719613 7504 East Florian Avenue 02 178 1 $126,000.00 12/14/1998 13.5
Mesa 85208 6 29 2 $34,678.68 12/23/2013 110 68
127990000719615 MN 241 14 $54,927.00 $44,000.00 $476.83
2719615 14840 310th Street 02 238 1 $102,000.00 11/30/1998 11.75
Center City 55012 9 43 2 $43,954.00 12/23/2018 97 71
120990000719616 KS 180 14 $146,054.00 $49,000.00 $648.44
2719616 12206 West Texas Street 02 178 1 $176,500.00 12/04/1998 13.88
Witchita 67235 6 35 2 $48,835.30 12/22/2013 111 67
135990000719617 NM 181 14 $75,347.00 $37,400.00 $472.95
2719617 735 Monte Vista Avenue 02 179 1 $90,200.00 12/18/1998 12.99
Las Cruces 88001 6 35 2 $37,231.90 01/01/2014 125 75
117990000719618 IL 241 14 $88,000.00 $35,000.00 $500.12
2719618 8959 S. Crandon Avenue 02 239 1 $110,000.00 12/17/1998 16.5
Chicago 60617 9 38 2 $34,981.13 01/01/2019 112 65
149990000719619 UT 180 14 $106,003.00 $29,200.00 $359.90
2719619 1715 North 285 West 02 178 1 $115,000.00 12/09/1998 12.5
Layton 84041 6 33 2 $29,087.76 12/22/2013 118 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000719624 IL 180 14 $62,400.47 $35,000.00 $513.80
2719624 710 Wilson Avenue 02 178 1 $82,000.00 12/14/1998 15.99
Collinsville 62234 6 24 2 $34,803.83 12/23/2013 119 64
106990000719625 CA 241 14 $122,626.00 $35,000.00 $409.80
2719625 4172 Bear Place 02 239 1 $130,000.00 12/22/1998 12.99
Riverside 92505 9 34 2 $34,969.07 01/21/2019 122 68
136990000719628 NY 301 14 $50,573.00 $25,000.00 $277.26
2719628 114 Sheffield Ave 02 299 1 $80,000.00 12/23/1998 12.75
Buffalo 14220 8 32 2 $25,000.00 01/06/2024 95 71
140990000719629 OK 181 14 $25,845.00 $35,000.00 $465.87
2719629 2240 SouthWest 41st Street 02 179 1 $50,000.00 12/23/1998 13.99
Oklahoma City 73119 6 26 2 $35,000.00 01/25/2014 122 68
106990000719649 CA 181 14 $123,350.00 $35,000.00 $495.86
2719649 11429 La Verne Drive 02 179 1 $135,000.00 12/21/1998 15.25
Riverside 92505 6 41 2 $34,942.83 01/19/2014 118 64
129990000719652 MO 180 14 $90,648.00 $19,830.00 $262.42
2719652 1672 Valley Drive 02 178 1 $89,000.00 12/16/1998 13.88
Ozark 65721 6 30 2 $19,763.34 12/28/2013 125 68
108990000719653 CO 301 16 $123,243.00 $35,000.00 $489.39
2719653 7082 West Portland Avenue 02 299 1 $138,000.00 12/18/1998 16.5
Littleton 80128 8 29 2 $34,991.86 01/15/2024 115 64
149990000719656 UT 241 14 $128,500.00 $50,000.00 $640.00
2719656 13120 South 5700 West 02 239 1 $162,000.00 12/23/1998 14.5
Riverton 84065 9 17 2 $49,964.17 01/01/2019 111 67
135990000719658 NM 301 14 $66,672.00 $35,000.00 $455.09
2719658 1481 Challenger 02 299 1 $88,500.00 12/21/1998 15.25
Alamogordo 88310 8 41 2 $34,844.79 01/21/2024 115 64
104990000719660 AZ 300 14 $81,564.87 $24,000.00 $335.58
2719660 4327 West Turquoise Avenue 02 298 1 $90,000.00 12/08/1998 16.5
Glendale 85302 8 36 2 $23,994.42 12/24/2023 118 65
106990000719661 CA 181 14 $58,467.00 $47,000.00 $602.42
2719661 16511 Deodar Street 02 179 1 $86,000.00 12/22/1998 13.25
Hesperia 92345 6 40 2 $46,916.55 01/19/2014 123 66
140990000719664 OK 181 09 $112,600.00 $34,000.00 $402.60
2719664 4 Deerfield Road 02 179 1 $137,000.00 12/29/1998 11.75
Lawton 73501 6 47 2 $33,930.32 01/21/2014 108 70
113990000719666 GA 240 01 $48,422.00 $17,500.00 $214.45
2719666 111 Bonita Way 02 237 1 $58,000.00 11/20/1998 13.75
Byron 31008 9 39 2 $17,457.73 11/25/2018 114 72
104990000719672 AZ 240 14 $59,014.00 $35,000.00 $394.57
2719672 1214 East Baker Drive 02 239 1 $80,000.00 01/06/1999 12.38
Tempe 85282 9 46 2 $34,966.37 01/12/2019 118 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
120990000719675 KS 181 09 $81,000.00 $47,800.00 $603.21
2719675 1317 Militia Court 02 180 1 $112,000.00 01/28/1999 12.95
Leavenworth 66048 6 34 2 $47,800.00 02/02/2014 115 71
108990000719677 CO 300 14 $122,612.00 $17,700.00 $201.29
2719677 1696 Miller Street 02 298 1 $130,000.00 12/12/1998 13.13
Lakewood 80215 8 39 2 $17,683.81 12/24/2023 108 69
117990000719680 IL 180 14 $101,780.00 $58,000.00 $738.62
2719680 2208 Cordova Court 02 178 1 $145,000.00 12/11/1998 13.13
Pekin 61554 6 29 2 $57,790.36 12/23/2013 111 68
124990000719683 MD 300 14 $62,291.67 $25,000.00 $300.75
2719683 8541 Bamort Drive 02 298 1 $80,000.00 12/08/1998 13.99
Nottingham 21236 8 36 2 $24,981.31 12/21/2023 110 66
144990000719688 RI 301 14 $77,778.41 $35,000.00 $388.17
2719688 115 Oxford Street 02 299 1 $93,000.00 12/21/1998 12.75
Cranston 02920 8 38 2 $35,000.00 01/01/2024 122 75
133990000719689 NH 301 14 $91,599.00 $24,800.00 $305.67
2719689 16 Elmview Circle 02 299 1 $108,000.00 12/21/1998 14.38
Dover 03820 8 47 2 $24,791.41 01/01/2024 108 66
137990000719690 NC 301 14 $62,144.41 $41,000.00 $485.71
2719690 4334 Wesmar Drive 02 299 1 $89,000.00 12/24/1998 13.75
Pfafftown 27040 8 33 2 $40,984.08 01/15/2024 116 68
109990000719691 CT 301 14 $115,883.05 $34,000.00 $370.72
2719691 237 Bozrah Street 02 299 1 $120,000.00 12/23/1998 12.5
Bozrah 06334 8 34 2 $33,983.45 01/01/2024 125 70
126990000719692 MI 301 14 $79,356.58 $34,000.00 $396.32
2719692 1804 Dorchester 02 299 1 $91,000.00 12/24/1998 13.5
kalamazoo 49001 8 29 2 $33,986.18 01/15/2024 125 68
144990000719693 RI 241 14 $87,454.49 $35,000.00 $397.65
2719693 21 Cindy James Cir 02 239 1 $98,500.00 12/08/1998 12.5
Warwick 02889 9 38 2 $35,000.00 01/01/2019 125 70
134990000719694 NJ 301 14 $92,696.96 $75,000.00 $817.77
2719694 263 West Chrystal Street 02 299 1 $180,000.00 12/22/1998 12.5
Randolph 07869 8 42 2 $74,963.48 01/01/2024 94 70
139990000719695 OH 301 14 $94,528.02 $26,000.00 $308.01
2719695 223 Stanford 02 299 1 $102,500.00 12/23/1998 13.75
Elyria 44035 8 35 2 $25,897.92 01/15/2024 118 66
142990000719697 PA 301 09 $93,203.98 $30,000.00 $338.35
2719697 2425 Homedale Road 02 299 1 $103,000.00 12/22/1998 13
York 17403 8 29 2 $29,986.65 01/15/2024 120 70
134990000719698 NJ 301 14 $202,018.52 $40,000.00 $500.72
2719698 20 McCrea Road 02 299 1 $225,000.00 12/10/1998 14.63
Asbury 08802 8 35 2 $39,986.78 01/01/2024 108 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
147990000719699 TN 301 09 $56,991.84 $35,000.00 $407.98
2719699 2870 Randy Cove 02 299 1 $75,000.00 12/23/1998 13.5
Memphis 38118 8 35 2 $34,985.77 01/15/2024 123 68
104990000719700 AZ 300 14 $132,350.49 $34,029.00 $367.87
2719700 1090 Lynn Drive 02 298 1 $148,000.00 12/11/1998 12.38
Pueblo 81006 8 42 2 $34,012.05 12/28/2023 113 70
128990000719703 MS 241 14 $63,645.00 $30,000.00 $370.34
2719703 236 Viking Drive 02 239 1 $81,800.00 12/29/1998 13.88
Columbus 39702 9 19 2 $30,000.00 01/03/2019 115 69
117990000719705 IL 180 14 $76,700.38 $28,000.00 $356.57
2719705 2020 Barnaby 02 178 1 $84,000.00 12/01/1998 13.13
Loves Park 61111 6 48 2 $27,949.68 12/23/2013 125 68
136990000719707 NY 181 14 $68,248.00 $35,000.00 $463.17
2719707 305 Doris Avenue 02 179 1 $85,000.00 12/31/1998 13.88
Vestal 13850 6 45 2 $34,941.52 01/07/2014 122 69
106990000719708 CA 301 14 $130,741.00 $49,999.00 $601.49
2719708 14122 Deanann Place 02 299 1 $170,000.00 12/31/1998 13.99
Garden Grove 92843 8 38 2 $49,780.42 01/07/2024 107 66
131990000719709 NE 301 14 $44,024.00 $31,000.00 $385.07
2719709 1123 North 13th Street 02 299 1 $70,000.00 12/22/1998 14.5
Beatrice 68310 8 33 2 $30,989.51 01/05/2024 108 66
125990000719710 MA 301 14 $90,311.00 $75,000.00 $831.79
2719710 32 SUMMIT ROAD 02 299 1 $132,500.00 12/24/1998 12.75
HOLBROOK 02343 8 50 2 $74,965.09 01/05/2024 125 70
117990000719711 IA 241 14 $72,888.00 $44,500.00 $569.60
2719711 1591 3rd Avenue 02 240 1 $99,000.00 01/26/1999 14.5
Marion 52302 9 42 2 $44,500.00 02/01/2019 119 66
117990000719718 IL 180 14 $117,004.94 $32,500.00 $424.66
2719718 1500 Jefferson Street 02 178 1 $142,000.00 12/15/1998 13.63
Mendota 61342 6 37 2 $32,444.35 12/29/2013 106 70
113990000719719 GA 180 14 $107,947.85 $45,000.00 $565.66
2719719 823 Gardenia Lane 02 178 1 $128,000.00 12/08/1998 12.88
Decatur 30033 6 30 2 $44,833.41 12/28/2013 120 70
139990000719720 OH 240 14 $120,000.00 $40,000.00 $475.77
2719720 1995 Vermillion Road 02 238 1 $135,000.00 12/18/1998 13.25
Vermillion 44089 9 33 2 $39,931.42 12/23/2018 119 71
142990000719721 PA 180 14 $80,399.92 $37,000.00 $468.14
2719721 Rd 7 Box 7270 Myers Road 02 178 1 $111,000.00 12/03/1998 13
Spring Grove 17362 6 40 2 $36,479.12 12/08/2013 106 70
106990000719723 CA 300 14 $100,000.00 $62,319.00 $655.90
2719723 1475 Olympic Avenue 02 299 1 $145,100.00 01/07/1999 11.99
Tulare 93274 8 46 2 $62,285.77 01/21/2024 112 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000719724 AZ 300 14 $108,574.98 $35,000.00 $414.63
2719724 1869 East Harvard Drive 02 299 1 $119,000.00 01/08/1999 13.75
Tempe 85283 8 28 2 $34,901.04 01/19/2024 121 66
104990000719727 AZ 240 14 $82,109.00 $35,000.00 $406.94
2719727 4607 West Poinsettia Drive 02 239 1 $95,000.00 01/07/1999 12.88
Glendale 85304 9 27 2 $34,968.58 01/19/2019 124 67
121990000719728 KY 182 14 $88,716.00 $28,300.00 $339.47
2719728 969 Gage Road 02 180 1 $117,500.00 12/12/1998 11.99
La Center 42056 6 37 2 $28,300.00 02/13/2014 100 68
139990000719734 OH 120 14 $85,100.00 $31,500.00 $470.33
2719734 4457 Sandy Ln Rd 02 118 1 $95,000.00 12/10/1998 13
Columbus 43224 5 24 2 $31,000.13 12/15/2008 123 71
139990000719767 OH 180 14 $128,141.00 $25,000.00 $316.31
2719767 120 Kinsey Rd 02 178 1 $128,000.00 12/14/1998 13
Xenia 45385 6 43 2 $24,908.55 12/18/2013 120 70
116990000719768 ID 301 14 $89,000.00 $48,000.00 $532.35
2719768 3058 NORTH YELLOW PEAK 02 299 1 $123,000.00 12/08/1998 12.75
MERIDIAN 83642 8 47 2 $47,955.06 01/01/2024 112 71
131990000719776 NE 301 14 $14,000.00 $26,500.00 $331.73
2719776 311 NUCKOLLS STREET 02 298 1 $45,000.00 11/23/1998 14.63
HARDY 68943 8 22 2 $26,482.37 12/01/2023 90 66
106990000719779 CA 302 14 $92,950.00 $20,000.00 $281.62
2719779 663 CLAIREMONT COURT 02 299 1 $110,000.00 11/20/1998 16.63
HANFORD 92320 8 37 2 $19,995.46 01/01/2024 103 64
140990000719781 OK 182 14 $84,070.00 $40,000.00 $522.66
2719781 816 EAST KANSAS STREET 02 179 1 $99,500.00 11/19/1998 13.63
BROKEN ARROW 74012 6 26 2 $39,931.51 01/01/2014 125 71
132990000719782 NV 241 14 $118,350.00 $46,000.00 $555.39
2719782 1166 MOUNT OLYMPIAS COURT 02 239 1 $131,500.00 12/24/1998 13.5
LAS VEGAS 89110 9 42 2 $46,000.00 01/01/2019 125 70
117990000719785 IL 301 14 $80,000.00 $45,900.00 $646.32
2719785 1214 WHITNEY BLVD. 02 299 1 $102,000.00 12/26/1998 16.63
BELVIDERE 61008 8 36 2 $45,889.59 01/01/2024 124 65
116990000719787 ID 181 14 $89,564.00 $31,000.00 $468.88
2719787 8169 WATERLILY AVENUE 02 179 1 $100,000.00 12/21/1998 16.63
NAMPA 83687 6 31 2 $30,960.60 01/01/2014 121 64
106990000719788 CA 302 14 $77,113.00 $35,000.00 $421.05
2719788 3465 RANCHO RIO WAY 02 299 1 $100,000.00 11/30/1998 13.99
SACRAMENTO 95834 8 42 2 $34,986.99 01/01/2024 113 66
104990000719795 AZ 241 14 $95,574.00 $44,400.00 $488.88
2719795 6311 EAST IVY STREET 02 239 1 $116,000.00 12/17/1998 12
MESA 85205 9 24 2 $44,309.79 01/01/2019 121 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000719800 CA 180 04 $206,667.94 $35,000.00 $501.90
2719800 28246 Glenbrook Street 02 179 1 $205,000.00 01/08/1999 15.5
Mission Viejo 92692 6 31 2 $34,950.18 01/15/2014 118 68
128990000719848 MS 241 14 $55,342.41 $50,500.00 $596.15
2719848 905 Latil Street 02 239 1 $85,000.00 12/23/1998 13.13
St Long Beach 39560 9 44 2 $50,248.21 01/01/2019 125 73
147990000719856 TN 180 14 $54,627.00 $25,828.00 $403.00
2719856 404 Adams Avenue 02 178 1 $64,500.00 12/07/1998 17.3
Pleasant 38474 6 39 2 $25,797.35 12/11/2013 125 65
139990000719857 OH 180 14 $112,679.00 $20,000.00 $275.14
2719857 482 Crossbow Drive 02 178 1 $116,000.00 12/16/1998 14.65
Maineville 45039 6 45 2 $19,937.68 12/21/2013 115 66
139990000719867 OH 240 14 $83,702.00 $48,000.00 $588.19
2719867 2181 Glenbury Avenue 02 238 1 $121,500.00 12/12/1998 13.75
Lakewood 44107 9 43 2 $47,923.18 12/17/2018 109 68
123990000719880 ME 301 14 $141,187.00 $41,000.00 $489.63
2719880 137 Pownal Road 02 301 1 $146,000.00 02/02/1999 13.88
Freeport 04032 8 35 2 $41,000.00 03/01/2024 125 68
113990000719882 GA 241 14 $122,955.00 $38,500.00 $478.48
2719882 5925 Haterleigh Drive 02 238 1 $168,000.00 11/16/1998 13.99
Alpharetta 30005 9 39 2 $38,440.39 12/01/2018 97 70
113990000719883 GA 301 14 $125,000.00 $46,000.00 $553.38
2719883 307 Pamela Place 02 298 1 $150,000.00 11/23/1998 13.99
Canton 30115 8 41 2 $45,965.60 12/01/2023 114 69
106990000719886 CA 302 04 $74,330.00 $35,000.00 $441.51
2719886 23515 West Lyons Avenue 02 300 1 $90,000.00 12/16/1998 14.75
Santa Clarita 91355 8 45 2 $35,000.00 02/06/2024 122 64
106990000719888 CA 301 14 $166,090.00 $75,000.00 $803.81
2719888 70 Via Matero 02 299 1 $218,000.00 12/04/1998 12.25
San Lorenzo 94580 8 43 2 $75,000.00 01/26/2024 111 75
112990000719890 FL 302 14 $50,286.00 $30,000.00 $293.82
2719890 205 Redbud Lane 02 300 1 $83,500.00 12/05/1998 10.99
Palatka 32177 8 37 2 $30,000.00 02/14/2024 97 70
115990000719894 HI 301 14 $123,450.00 $75,000.00 $860.03
2719894 691 Keha Place 02 299 1 $162,000.00 12/29/1998 13.25
Hilo 96720 8 35 2 $75,000.00 01/05/2024 123 71
104990000719896 AZ 240 14 $126,000.00 $49,000.00 $569.71
2719896 3904 East Garnet Circle 02 239 1 $150,000.00 01/09/1999 12.88
Mesa 85206 9 34 2 $48,826.02 01/14/2019 117 68
112990000719912 FL 180 14 $119,984.00 $35,000.00 $460.25
2719912 10567 Winters Run 02 179 1 $145,000.00 01/22/1999 13.75
Tallahassee 32312 6 50 2 $35,000.00 01/27/2014 107 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000719914 FL 241 14 $61,259.00 $25,000.00 $306.35
2719914 437 Springwood Parkway 02 239 1 $76,000.00 12/23/1998 13.75
Niceville 32578 9 40 2 $24,959.99 01/01/2019 114 68
124990000719915 MD 301 14 $144,456.00 $23,000.00 $321.60
2719915 10713 Kitchener Court 02 299 1 $134,000.00 12/01/1998 16.5
Mitchellville 20721 8 41 2 $22,989.23 01/01/2024 125 64
142990000719916 PA 180 14 $133,000.00 $42,900.00 $549.86
2719916 842 Mandy Lane 02 178 1 $155,000.00 12/17/1998 13.25
Camp Hill 17011 6 45 2 $42,746.82 12/22/2013 114 71
122990000719920 LA 301 14 $54,617.00 $33,500.00 $416.12
2719920 502 Saturn Road 02 299 1 $72,000.00 12/02/1998 14.5
Morgan City 70380 8 34 2 $33,487.79 01/12/2024 123 66
110990000719925 DE 181 14 $136,604.00 $60,000.00 $754.22
2719925 4 Cognac Drive 02 180 1 $163,000.00 01/22/1999 12.88
Newark 19702 6 30 2 $60,000.00 02/08/2014 121 73
106990000719928 CA 301 14 $107,446.00 $25,000.00 $300.94
2719928 16090 Tranquility Court 02 299 1 $107,446.00 12/29/1998 14
Delhi 95315 8 39 2 $24,940.73 01/07/2024 124 67
134990000719948 NJ 240 14 $135,815.00 $33,000.00 $416.37
2719948 49 Beach Avenue 02 238 1 $142,000.00 12/23/1998 14.25
Bridgewater 08807 9 44 2 $32,975.51 12/30/2018 119 68
115990000719955 HI 301 04 $212,800.00 $35,000.00 $381.62
2719955 47-282 D Hui Iwa Street 02 300 1 $227,100.00 01/08/1999 12.5
Kaneohe 96744 8 50 2 $35,000.00 02/01/2024 110 69
151990000719959 VA 301 14 $79,500.00 $25,000.00 $303.34
2719959 8017 Crescent Road 02 300 1 $83,600.00 01/27/1999 14.13
Norfolk 23505 8 36 2 $25,000.00 02/01/2024 125 67
124990000719960 MD 181 14 $74,274.00 $27,000.00 $357.31
2719960 528 Skyview Drive 02 180 1 $82,000.00 01/26/1999 13.88
Lusby 20657 6 44 2 $27,000.00 02/01/2014 124 66
108990000719961 CO 301 14 $98,239.00 $41,000.00 $458.56
2719961 10015 West Cherokee Drive 02 300 1 $122,000.00 01/11/1999 12.88
Salida 81201 8 23 2 $41,000.00 02/01/2024 115 74
151990000719962 VA 301 14 $132,082.00 $35,000.00 $489.39
2719962 4156 West Neck Road 02 300 1 $165,000.00 01/13/1999 16.5
Virginia Beach 23456 8 45 2 $35,000.00 02/01/2024 102 64
151990000719963 VA 181 14 $92,166.00 $35,000.00 $463.18
2719963 255 West View Street 02 180 1 $105,000.00 01/08/1999 13.88
Dayton 22821 6 27 2 $35,000.00 02/01/2014 122 68
151990000719965 VA 301 14 $92,547.00 $28,000.00 $334.38
2719965 1809 Wandsworth Drive 02 301 1 $100,000.00 02/05/1999 13.88
Virginia Beach 23454 8 44 2 $28,000.00 03/01/2024 121 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000719967 MD 121 RFC01 $85,500.00 $27,000.00 $421.26
2719967 1422 St. Michaels Court 02 120 1 $90,000.00 01/12/1999 14.13
Edgewood 21040 5 33 2 $27,000.00 02/01/2009 125 66
151990000719968 VA 181 14 $360,000.00 $60,000.00 $809.15
2719968 1311 Preswick Court 02 181 1 $400,000.00 02/05/1999 14.25
Chesapeake 23320 6 41 2 $60,000.00 03/01/2014 105 68
135990000719969 NM 301 14 $55,348.00 $38,000.00 $435.75
2719969 3809 Comanche NorthEast 02 300 1 $86,900.00 01/07/1999 13.25
Albuquerque 87110 8 43 2 $38,000.00 02/01/2024 108 73
151990000719970 VA 181 14 $113,400.00 $38,000.00 $502.88
2719970 5552 Reagan Court 02 180 1 $130,000.00 01/08/1999 13.88
Woodbridge 22193 6 44 2 $38,000.00 02/01/2014 117 68
151990000719971 VA 181 09 $98,600.00 $37,250.00 $492.95
2719971 17 Rivanna Road 02 180 1 $109,000.00 01/12/1999 13.88
Palmyra 22963 6 35 2 $37,250.00 02/01/2014 125 69
103990000719973 AK 181 14 $122,750.00 $50,000.00 $632.62
2719973 18631 Whirlaway Road 02 179 1 $140,000.00 12/16/1998 13
Eagle River 99577 6 38 2 $49,809.05 01/06/2014 124 68
113990000719974 GA 301 14 $122,212.00 $35,000.00 $414.63
2719974 2348 Williamson Road 02 299 1 $136,000.00 12/17/1998 13.75
Blackshear 31516 8 43 2 $34,986.41 01/06/2024 116 67
108990000719975 CO 241 14 $112,490.00 $25,000.00 $288.45
2719975 3541 West 89th Place 02 239 1 $127,000.00 12/30/1998 12.75
Westminster 80030 9 35 2 $24,965.17 01/06/2019 109 70
136990000719986 NY 301 14 $68,054.00 $35,000.00 $461.91
2719986 35 1/2 Riverside Drive 02 299 1 $85,000.00 12/18/1998 15.5
Sidney 13838 8 43 2 $34,990.17 01/06/2024 122 66
106990000720073 CA 300 14 $73,800.00 $25,000.00 $261.00
2720073 1726 East Palo Alto Avenue 02 299 1 $82,000.00 01/13/1999 11.88
Fresno 93710 8 33 2 $25,000.00 01/21/2024 121 72
139990000720075 OH 180 14 $74,913.00 $20,000.00 $263.00
2720075 5301 Pocono Drive 02 178 1 $84,000.00 12/14/1998 13.75
Huber Heights 45424 6 28 2 $19,876.48 12/18/2013 113 69
112990000720096 FL 181 14 $130,274.00 $50,000.00 $616.26
2720096 14251 SouthWest 71st Lane 02 180 1 $159,000.00 01/19/1999 12.5
Miami 33183 6 44 2 $50,000.00 02/01/2014 114 66
131990000720097 NE 180 14 $53,218.00 $23,000.00 $285.35
2720097 501 B Street 02 179 1 $76,500.00 01/15/1999 12.63
Utica 68456 6 26 2 $23,000.00 01/21/2014 100 73
120990000720098 KS 300 14 $74,210.00 $35,000.00 $504.62
2720098 5305 East Arlene 02 299 1 $89,000.00 01/08/1999 17.05
Wichita 67220 8 44 2 $35,000.00 01/13/2024 123 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
129990000720100 MO 180 14 $144,884.00 $35,000.00 $451.51
2720100 1014 SouthWest Southcrest 02 179 1 $153,900.00 01/09/1999 13.38
Blue Springs 64015 6 42 2 $34,938.59 01/14/2014 117 72
142990000720104 PA 180 14 $70,550.00 $33,200.00 $420.06
2720104 71 Town Circle 02 178 1 $83,000.00 12/16/1998 13
Abbotstown 17301 6 33 2 $32,998.56 12/21/2013 125 70
108990000720105 CO 301 14 $116,161.00 $48,500.00 $574.57
2720105 10365 Quail Street 02 300 1 $132,000.00 01/12/1999 13.75
Broomfield 80021 8 47 2 $48,500.00 02/01/2024 125 68
115990000720113 HI 241 04 $148,369.00 $35,000.00 $416.30
2720113 95-174 Kipapa Drive 02 240 1 $147,000.00 01/09/1999 13.25
Miliani 96789 9 39 2 $35,000.00 02/01/2019 125 69
139990000720115 OH 181 14 $119,753.00 $23,000.00 $289.12
2720115 1731 Alverne Drive 02 180 1 $130,000.00 01/25/1999 12.88
Poland 44514 6 44 2 $23,000.00 02/01/2014 110 71
142990000720121 PA 181 14 $42,369.00 $23,850.00 $278.61
2720121 140 Orchard Place 02 179 1 $53,000.00 12/31/1998 11.5
Pittsburgh 15210 6 41 2 $23,718.09 01/06/2014 125 66
136990000720133 NY 180 14 $97,240.00 $40,000.00 $493.01
2720133 26 Pandora Drive 02 179 1 $110,000.00 01/14/1999 12.5
Brentwood 11717 6 50 2 $39,816.67 01/19/2014 125 69
113990000720135 GA 180 09 $180,527.00 $30,000.00 $377.11
2720135 1423 Lafayette Lane 02 178 1 $190,500.00 12/22/1998 12.88
Marietta 30068 6 31 2 $29,844.87 12/28/2013 111 69
113990000720136 GA 180 14 $47,463.00 $48,000.00 $603.38
2720136 111 Lakeview Drive 02 178 1 $85,000.00 12/21/1998 12.88
Temple 30179 6 38 2 $47,910.00 12/28/2013 113 71
134990000720138 NJ 180 14 $67,664.00 $61,400.00 $717.27
2720138 36 North Twenty First 02 179 1 $115,000.00 01/16/1999 11.5
City Of East 07017 6 40 2 $61,018.75 01/22/2014 113 70
142990000720139 PA 301 14 $112,950.00 $43,900.00 $446.23
2720139 3140 Greenridge Drive 02 299 1 $125,500.00 12/31/1998 11.5
Hempfield 17601 8 47 2 $43,874.48 01/06/2024 125 71
144990000720141 RI 241 15 $135,000.00 $29,000.00 $334.61
2720141 104-106 New Hampshire 02 240 1 $150,000.00 01/11/1999 12.75
Cranston 02920 9 25 2 $29,000.00 02/01/2019 110 71
139990000720150 OH 180 14 $114,864.98 $25,000.00 $343.92
2720150 2814 Saturn Drive 02 178 1 $122,000.00 12/19/1998 14.65
Fairfield 45014 6 36 2 $24,920.93 12/24/2013 115 66
124990000720158 MD 303 14 $115,000.00 $75,000.00 $845.31
2720158 12102 Tulip Grove Drive 02 300 1 $157,000.00 11/20/1998 12.99
Bowie 20715 8 39 2 $74,966.57 02/14/2024 122 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
139990000720172 OH 300 14 $12,524.00 $31,500.00 $370.17
2720172 3853 East 52nd Street 02 299 1 $40,000.00 01/19/1999 13.63
Cleveland 44105 8 33 2 $31,500.00 01/25/2024 111 69
108990000720180 CO 241 04 $65,483.00 $35,000.00 $416.30
2720180 2325 Stepping Stone Way 02 239 1 $96,000.00 12/30/1998 13.25
Colorado Springs 80904 9 37 2 $35,000.00 01/27/2019 105 67
140990000720189 OK 301 14 $62,645.00 $22,700.00 $281.97
2720189 3413 NorthWest Williams 02 299 1 $80,000.00 12/29/1998 14.5
Lawton 73505 8 36 2 $22,700.00 01/20/2024 107 66
106990000720190 CA 301 14 $157,450.00 $60,000.00 $676.25
2720190 1818 East Oak Haven Drive 02 299 1 $175,000.00 12/29/1998 12.99
Fresno 93720 8 42 2 $59,973.25 01/08/2024 125 68
140990000720192 OK 181 14 $42,790.00 $30,000.00 $377.11
2720192 1911 West Latimer Street 02 179 1 $80,000.00 12/29/1998 12.88
Tulsa 74127 6 25 2 $29,944.76 01/25/2014 91 68
106990000720194 CA 181 04 $139,402.00 $55,000.00 $695.52
2720194 424 Reed Way 02 179 1 $165,000.00 12/18/1998 12.99
Port Hueneme 93041 6 25 2 $54,595.37 01/21/2014 118 72
112990000720198 FL 180 14 $81,377.00 $15,000.00 $188.55
2720198 2727 Delcrest Drive 02 177 1 $92,000.00 11/20/1998 12.88
Orlando 32817 6 38 2 $14,916.27 11/25/2013 105 66
104990000720199 AZ 181 14 $72,622.00 $32,000.00 $464.42
2720199 8131 East Jan Avenue 02 179 1 $90,000.00 12/31/1998 15.75
Mesa 85208 6 38 2 $31,955.58 01/12/2014 117 64
155990000720227 WI 180 14 $118,341.00 $37,470.00 $511.65
2720227 211 North Crocker Avenue 02 179 1 $124,900.00 01/11/1999 14.5
Port Washington 53074 6 41 2 $37,311.11 01/20/2014 125 73
127990000720231 MN 301 04 $84,685.00 $35,000.00 $398.05
2720231 10922 Lexington Drive 02 300 1 $114,000.00 01/28/1999 13.13
Eden Prairie 55344 8 44 2 $35,000.00 02/01/2024 105 72
106990000720232 CA 181 14 $177,173.00 $66,000.00 $791.69
2720232 1255 Milligan Drive 02 179 1 $220,000.00 12/22/1998 11.99
Camarillo 93010 6 43 2 $66,000.00 01/26/2014 111 70
150990000720233 VT 301 14 $111,112.00 $50,000.00 $630.74
2720233 24 Red Clover Way 02 300 1 $138,500.00 01/22/1999 14.75
Milton 05468 8 45 2 $50,000.00 02/01/2024 117 67
113990000720239 GA 180 14 $79,342.00 $25,000.00 $318.37
2720239 26 Kenwood Drive 02 178 1 $90,000.00 12/22/1998 13.13
Cartersville 30121 6 43 2 $24,909.65 12/28/2013 116 71
121990000720277 KY 301 14 $45,549.00 $36,000.00 $365.93
2720277 207 Cantrell Drive 02 299 1 $69,000.00 12/20/1998 11.5
Princeton 42445 8 38 2 $35,979.07 01/26/2024 119 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000720280 GA 301 14 $239,634.46 $35,000.00 $482.49
2720280 1210 Latham Drive 02 299 1 $260,000.00 12/28/1998 16.25
Watkinsville 30677 8 43 2 $34,982.82 01/04/2024 106 64
106990000720289 CA 300 14 $61,696.00 $20,000.00 $214.35
2720289 26020 Yale Street 02 295 1 $75,000.00 09/19/1998 12.25
Hemet 92544 8 31 2 $19,844.86 09/30/2023 109 72
113990000720292 GA 181 14 $134,417.00 $25,650.00 $345.91
2720292 325 HORSEHILL STREET 02 179 1 $138,575.00 12/29/1998 14.25
MCDONOUGH 30253 6 30 2 $25,608.59 01/01/2014 116 67
112990000720294 FL 181 14 $111,863.00 $25,000.00 $322.50
2720294 16539 NW 23 STREET 02 179 1 $118,154.00 12/28/1998 13.38
PEMBROKE PINES 33028 6 43 2 $24,956.15 01/01/2014 116 68
106990000720295 CA 182 14 $96,156.00 $42,500.00 $541.23
2720295 7400 WENTWORTH SPRINGS 02 180 1 $112,000.00 12/24/1998 13.13
GEORGETOWN 95634 6 44 2 $42,500.00 02/01/2014 124 66
101990000720300 AL 301 14 $91,400.00 $32,000.00 $382.15
2720300 906 MISTER DRIVE 02 299 1 $100,000.00 12/29/1998 13.88
MONTGOMERY 36117 8 45 2 $31,975.56 01/01/2024 124 67
124990000720302 MD 121 RFC01 $100,840.00 $22,000.00 $330.11
2720302 13015 TRUMBULL DRIVE 02 119 1 $115,000.00 12/29/1998 13.13
UPPER MARLBORO 20772 5 38 2 $21,910.51 01/01/2009 107 78
106990000720303 CA 122 14 $113,340.00 $30,000.00 $443.52
2720303 8404 HARBOURWOOD DRIVE 02 120 1 $119,000.00 12/24/1998 12.75
ORANGEVALE 95662 5 33 2 $30,000.00 02/01/2009 121 70
106990000720308 CA 181 14 $130,024.00 $28,000.00 $377.60
2720308 24174 SARADELLA COURT 02 179 1 $150,000.00 12/21/1998 14.25
MURRIETA 92562 6 32 2 $27,932.50 01/01/2014 106 69
151990000720313 VA 301 14 $279,522.00 $35,000.00 $394.74
2720313 12027 BRIDLE POST PLACE 02 299 1 $310,000.00 12/29/1998 13
MANASSAS 20112 8 38 2 $34,879.17 01/01/2024 102 75
118990000720315 IN 181 14 $77,638.00 $26,100.00 $328.08
2720315 3121 STEPPING STONE LANE 02 179 1 $83,000.00 12/28/1998 12.88
FORT WAYNE 46835 6 48 2 $26,030.03 01/01/2014 125 70
112990000720316 FL 301 09 $113,592.00 $35,000.00 $489.39
2720316 26 CEDAR CIRCLE 02 299 1 $139,000.00 12/29/1998 16.5
LAKE WORTH 33462 8 44 2 $34,981.25 01/01/2024 107 64
126990000720317 MI 181 14 $236,944.00 $100,000.00 $1,281.74
2720317 5123 CORNERS DRIVE 02 179 1 $333,000.00 12/28/1998 13.25
WEST BLOOMFIELD 48322 6 32 2 $99,822.43 01/01/2014 102 71
128990000720320 MS 301 14 $82,642.00 $30,000.00 $341.18
2720320 454 WALKIAH BLUFF RD 02 299 1 $95,000.00 12/28/1998 13.13
PICAYUNE 39466 8 26 2 $29,855.47 01/01/2024 119 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000720321 CO 241 04 $40,000.00 $19,000.00 $225.99
2720321 941 SOUTH WALDEN STREET 02 239 1 $54,000.00 12/29/1998 13.25
AURORA 80017 9 34 2 $18,983.80 01/01/2019 110 69
140990000720323 OK 301 14 $60,863.00 $34,900.00 $393.61
2720323 820 MILLER DRIVE 02 299 1 $80,000.00 12/29/1998 13
YUKON 73099 8 44 2 $34,884.47 01/01/2024 120 72
106990000720325 CA 180 14 $75,260.77 $33,000.00 $385.50
2720325 319 Winchester Lane 02 179 1 $95,000.00 01/11/1999 11.5
Imperial 92251 6 27 2 $32,930.75 01/21/2014 114 75
120990000720331 KS 180 14 $134,142.00 $26,000.00 $401.06
2720331 6303 West 108th Terrace 02 179 1 $160,000.00 01/11/1999 17.05
Overland Park 66211 6 41 2 $25,727.42 01/15/2014 101 64
119990000720340 IA 180 14 $73,416.00 $44,500.00 $582.94
2720340 3704 Carlton Drive 02 179 1 $105,000.00 01/14/1999 13.68
Cedar Falls 50613 6 42 2 $44,424.17 01/20/2014 113 69
118990000720341 IN 180 14 $195,901.00 $32,000.00 $415.46
2720341 8025 Winterset Circle 02 179 1 $210,000.00 01/18/1999 13.5
Indianapolis 46214 6 25 2 $31,910.00 01/22/2014 109 72
113990000720344 GA 301 04 $72,113.00 $25,000.00 $308.13
2720344 73 Hampshire Ct 02 300 1 $83,000.00 01/11/1999 14.38
Avondale Estates 30002 8 27 2 $25,000.00 02/01/2024 118 66
117990000720368 IL 181 14 $61,000.00 $28,200.00 $369.41
2720368 116 Partridge Road 02 180 1 $85,000.00 01/29/1999 13.68
Marquette Heights 61554 6 31 2 $28,200.00 02/03/2014 105 68
124990000720423 MD 241 09 $229,200.00 $32,500.00 $366.39
2720423 8600 Oak Bluff Court 02 239 1 $245,000.00 12/31/1998 12.38
Montgomery 20879 9 33 2 $32,468.77 01/22/2019 107 74
132990000720747 NV 301 14 $84,647.00 $34,449.43 $414.43
2720747 7620 License Street 02 298 1 $105,000.00 11/25/1998 13.99
Las Vegas 89131 8 45 2 $34,423.66 12/18/2023 114 72
153990000720789 WA 300 14 $80,516.00 $50,000.00 $601.50
2720789 507 Center Street 02 298 1 $108,000.00 12/17/1998 13.99
Eatonville 98328 8 45 2 $49,962.62 12/23/2023 121 67
124990000720807 MD 180 14 $172,697.00 $74,400.00 $1,015.93
2720807 23029 Timber Creek Lane 02 178 1 $226,000.00 12/18/1998 14.5
Clarksburg 20871 6 44 2 $74,283.07 12/28/2013 110 71
124990000720808 MD 300 14 $108,030.00 $35,000.00 $448.02
2720808 8405 Billson Road 02 298 1 $116,000.00 12/10/1998 14.99
Randallstown 21133 8 45 2 $34,873.63 12/22/2023 124 64
151990000720810 VA 241 14 $56,616.00 $35,000.00 $473.86
2720810 100 Woodstock Lane 02 238 1 $75,000.00 11/18/1998 15.5
Stafford 22554 9 38 2 $34,956.16 12/06/2018 123 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000720811 NY 120 14 $61,256.00 $16,600.00 $275.49
2720811 5768 Lake Avenue 02 118 1 $72,500.00 12/15/1998 15.75
Orchard Park 14127 5 30 2 $16,542.39 12/23/2008 108 68
113990000720812 GA 240 14 $125,291.00 $40,000.00 $512.00
2720812 1080 Hillary Lane 02 238 1 $136,000.00 12/07/1998 14.5
Lawrenceville 30043 9 28 2 $39,971.33 12/28/2018 122 66
149990000720813 UT 300 14 $139,104.00 $22,000.00 $264.66
2720813 1090 East 375 South 02 298 1 $142,000.00 12/17/1998 13.99
Layton 84041 8 43 2 $21,983.55 12/27/2023 114 72
124990000720815 MD 120 14 $117,422.00 $35,000.00 $591.76
2720815 3600 Kingswood Drive 02 118 1 $137,952.00 12/17/1998 16.25
District Heights 20747 5 45 2 $34,878.96 12/28/2008 111 64
141990000720816 OR 300 14 $90,400.00 $35,000.00 $482.49
2720816 4321 Kampstra Street 02 298 1 $114,000.00 12/16/1998 16.25
Salem 97302 8 44 2 $34,982.82 12/27/2023 110 64
106990000720817 CA 180 14 $179,420.00 $25,000.00 $316.15
2720817 25615 Corsica Way 02 178 1 $220,000.00 12/16/1998 12.99
Yorba Linda 92887 6 47 2 $24,954.48 12/27/2013 93 72
117990000720818 IL 240 14 $80,298.00 $50,000.00 $658.03
2720818 3766 Pandola Avenue 02 238 1 $117,000.00 12/11/1998 14.99
Joliet 60431 9 36 2 $49,959.58 12/23/2018 112 69
136990000720819 NY 180 14 $74,700.00 $30,000.00 $394.50
2720819 797 Van Rensselaer Avenue 02 178 1 $85,000.00 12/17/1998 13.75
Niagara Falls 14305 6 39 2 $29,898.68 12/22/2013 124 68
118990000720820 IN 240 14 $102,880.00 $32,500.00 $416.00
2720820 6112 Hickory Wood Drive 02 238 1 $120,000.00 12/17/1998 14.5
Speedway 46224 9 32 2 $32,476.71 12/27/2018 113 67
117990000720821 IL 300 14 $135,000.00 $55,000.00 $661.65
2720821 658 Timberline Drive 02 298 1 $152,000.00 12/18/1998 13.99
Bolingbrook 60490 8 45 2 $54,979.56 12/28/2023 125 69
106990000720822 CA 300 14 $122,000.00 $40,000.00 $450.83
2720822 1119 Hemlock Avenue 02 298 1 $145,000.00 12/15/1998 12.99
Imperial Beach 91932 8 28 2 $39,964.15 12/23/2023 112 70
117990000720823 IL 180 14 $74,113.00 $38,000.00 $480.55
2720823 2228 South Harvey Avenue 02 178 1 $95,000.00 12/07/1998 12.99
Berwin 60402 6 37 2 $37,860.85 12/22/2013 119 72
153990000720825 WA 180 14 $135,000.00 $43,000.00 $543.77
2720825 1851 Northeast 11th Avenue 02 178 1 $155,000.00 12/09/1998 12.99
Oak Harbor 98277 6 35 2 $42,729.49 12/23/2013 115 71
117990000720827 IL 300 14 $76,000.00 $43,000.00 $509.41
2720827 4810 Cross Country Drive 02 298 1 $98,000.00 12/18/1998 13.75
Machesney Park 61115 8 45 2 $42,966.41 12/23/2023 122 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000720828 VA 180 14 $70,140.00 $33,600.00 $499.36
2720828 725 Chatsworth Drive 02 178 1 $83,000.00 12/17/1998 16.25
Newport News 23601 6 39 2 $33,555.64 12/28/2013 125 65
118990000720829 IN 300 14 $54,855.00 $30,000.00 $395.93
2720829 597 Hickory Drive 02 298 1 $70,000.00 12/11/1998 15.5
Hanover 47243 8 43 2 $29,991.57 12/22/2023 122 64
155990000720847 WI 180 14 $76,145.00 $14,500.00 $207.93
2720847 8206 West Lisbon Avenue 02 178 1 $86,000.00 12/22/1998 15.5
Milwaukee 53222 6 41 2 $14,479.29 12/28/2013 106 67
153990000720848 WA 300 14 $135,000.00 $38,000.00 $472.02
2720848 Rural Rt. Unit/Apt 02 298 1 $150,000.00 12/16/1998 14.5
Sumner 98390 8 25 2 $37,987.15 12/28/2023 116 67
106990000720849 CA 300 14 $166,912.00 $33,400.00 $414.89
2720849 3677 Florida Street 02 298 1 $175,000.00 12/14/1998 14.5
San Diego 92104 8 42 2 $33,377.25 12/28/2023 115 67
108990000720850 CO 180 14 $64,373.00 $16,500.00 $230.82
2720850 2610 Denver Boulevard 02 178 1 $65,000.00 12/15/1998 14.99
Pueblo 81003 6 27 2 $16,475.29 12/22/2013 125 69
124990000720851 MD 300 14 $86,343.00 $45,600.00 $513.95
2720851 8129 Murray Point Road 02 298 1 $110,000.00 12/10/1998 12.99
Baltimore 21222 8 45 2 $45,559.12 12/22/2023 120 71
155990000720855 WI 300 14 $86,621.00 $30,000.00 $355.40
2720855 6315 West Ohio Avenue 02 298 1 $110,000.00 12/12/1998 13.75
Milwaukee 53219 8 44 2 $29,886.86 12/22/2023 107 69
151990000720857 VA 300 14 $157,470.00 $50,000.00 $563.55
2720857 2420 Wheat Meadow Circle 02 298 1 $181,000.00 12/15/1998 12.99
Herndon 20171 8 35 2 $49,955.18 12/22/2023 115 69
136990000720862 NY 301 14 $44,734.00 $41,500.00 $543.65
2720862 3513 US Route 11 02 300 1 $72,000.00 01/14/1999 15.38
Mexico 13114 8 30 2 $41,500.00 02/02/2024 120 67
106990000720868 CA 181 14 $104,419.00 $60,000.00 $754.22
2720868 739 Dorchester Circle 02 180 1 $133,000.00 01/25/1999 12.88
Lodi 95240 6 33 2 $60,000.00 02/05/2014 124 76
106990000720888 CA 301 14 $117,410.00 $35,000.00 $417.97
2720888 123 Deodora Street 02 300 1 $123,000.00 01/22/1999 13.88
Vacaville 95688 8 45 2 $35,000.00 02/11/2024 124 68
126990000720895 MI 240 14 $71,553.00 $39,000.00 $460.39
2720895 8672 Essex Street 02 238 1 $100,000.00 12/14/1998 13.13
Romulus 48174 9 33 2 $38,831.43 12/18/2018 111 71
119990000720897 IA 301 14 $99,424.00 $42,500.00 $536.13
2720897 15457 Missouri Avenue 02 301 1 $135,000.00 02/05/1999 14.75
Crescent 51526 8 32 2 $42,500.00 03/01/2024 106 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000720906 CA 300 14 $159,621.00 $35,000.00 $475.34
2720906 11 Northwind Court 02 299 1 $190,000.00 01/11/1999 15.99
Newport Beach 92663 8 44 2 $35,000.00 01/15/2024 103 64
104990000720912 AZ 301 14 $105,450.00 $30,500.00 $341.12
2720912 2380 Apache Drive 02 300 1 $123,000.00 01/22/1999 12.88
Chandler 85248 8 29 2 $30,500.00 02/01/2024 111 72
149990000720940 UT 300 14 $102,163.00 $57,000.00 $675.26
2720940 162 North 100 East 02 298 1 $129,000.00 12/14/1998 13.75
Farmington 84025 8 50 2 $56,955.47 12/23/2023 124 69
126990000720941 MI 300 14 $96,105.00 $27,000.00 $324.81
2720941 5881 Brooklyn Road 02 298 1 $112,000.00 12/22/1998 13.99
Jackson 49201 8 40 2 $26,979.82 12/27/2023 110 69
112990000720943 FL 301 14 $90,931.00 $34,400.00 $384.74
2720943 1905 East HATTON Street 02 299 1 $118,000.00 12/03/1998 12.88
PENSACOLA 32503 8 41 2 $34,384.34 01/11/2024 107 75
149990000720971 UT 300 14 $123,840.00 $20,000.00 $256.02
2720971 592 Cherry Wood Road 02 298 1 $130,000.00 12/11/1998 14.99
Kaysville 84037 8 45 2 $19,987.55 12/22/2023 111 68
106990000720972 CA 181 14 $106,000.00 $25,400.00 $306.89
2720972 2343 Huff Street 02 179 1 $112,559.00 12/10/1998 12.13
San Bernardino 92410 6 38 2 $25,349.76 01/04/2014 117 68
124990000720974 MD 300 14 $116,836.00 $47,000.00 $547.86
2720974 21139 Arbor Court 02 298 1 $153,000.00 12/04/1998 13.5
Leonardtown 20650 8 37 2 $46,978.75 12/27/2023 108 67
111990000720998 DC 180 14 $96,711.00 $23,000.00 $294.80
2720998 4900 44th Street Northwest 02 178 1 $110,000.00 12/10/1998 13.25
Washignton 20011 6 45 2 $22,791.56 12/22/2013 109 71
136990000720999 NY 181 14 $86,730.34 $20,000.00 $252.92
2720999 9043 Woods Road 02 178 1 $95,000.00 11/23/1998 12.99
Remsen 13438 6 42 2 $19,926.77 12/01/2013 113 68
155990000721001 WI 300 14 $168,826.00 $35,000.00 $428.02
2721001 5005 South Desoto Lane 02 298 1 $198,500.00 12/19/1998 14.25
New Berlin 53151 8 37 2 $34,987.60 12/23/2023 103 66
120990000721003 KS 300 14 $42,152.00 $35,000.00 $394.48
2721003 5156 Kimball 02 298 1 $75,000.00 12/15/1998 12.99
Kansas City 66104 8 42 2 $34,968.62 12/22/2023 103 72
106990000721004 CA 240 14 $121,771.00 $35,000.00 $409.80
2721004 12841 Sunnyglen Drive 02 238 1 $130,000.00 12/04/1998 12.99
Moreno Valley 92553 9 45 2 $34,969.07 12/24/2018 121 71
122990000721008 LA 300 14 $78,300.00 $27,900.00 $335.64
2721008 2017 Dupont Drive 02 298 1 $87,000.00 12/14/1998 13.99
Terrytown 70056 8 19 2 $27,874.78 12/20/2023 123 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000721028 GA 300 14 $124,065.38 $35,000.00 $398.04
2721028 2916 Highland Park Drive 02 298 1 $151,000.00 12/15/1998 13.13
Stone Mountain 30087 8 40 2 $34,784.81 12/30/2023 106 74
106990000721036 CA 301 14 $146,521.00 $75,000.00 $734.54
2721036 4744 Wexler Peak Way 02 298 1 $184,000.00 11/25/1998 10.99
Antioch 94509 8 43 2 $74,904.23 12/23/2023 121 72
106990000721038 CA 300 14 $150,010.00 $35,000.00 $475.61
2721038 1820 Cayman Way 02 298 1 $175,000.00 12/14/1998 16
Vista 92083 8 45 2 $34,982.00 12/21/2023 106 65
155990000721039 WI 300 14 $41,000.00 $35,000.00 $394.48
2721039 3287 Rose Lane 02 298 1 $65,000.00 12/14/1998 12.99
Cuba City 53807 8 29 2 $34,968.62 12/22/2023 117 71
104990000721040 AZ 301 14 $75,943.90 $47,700.00 $601.72
2721040 791 Gail Gardner Way 02 298 1 $107,000.00 11/24/1998 14.75
Prescot 86305 8 45 2 $47,645.71 12/24/2023 116 68
149990000721044 UT 301 14 $98,649.00 $27,800.00 $324.05
2721044 529 East 1800 North 02 299 1 $104,000.00 12/28/1998 13.5
North Logan 84341 8 40 2 $27,800.00 01/07/2024 122 68
106990000721045 CA 301 14 $121,447.00 $50,000.00 $601.88
2721045 47705 Tulip Place 02 299 1 $160,000.00 12/24/1998 14
Indio 92201 8 41 2 $49,981.33 01/07/2024 108 67
128990000721049 MS 301 14 $79,570.00 $29,000.00 $316.20
2721049 4307 Harper Road 02 298 1 $120,000.00 11/23/1998 12.5
Corinth 38834 8 43 2 $28,002.08 12/10/2023 91 66
129990000721050 MO 300 14 $55,634.85 $37,000.00 $466.74
2721050 156 Dean Court 02 298 1 $74,500.00 12/07/1998 14.75
St. Louis 63127 8 38 2 $36,988.05 12/30/2023 125 67
106990000721052 CA 301 14 $112,081.64 $73,000.00 $768.31
2721052 228 South Hayden Drive 02 298 1 $177,000.00 11/27/1998 11.99
Escondido 92027 8 40 2 $72,921.77 12/18/2023 105 70
146990000721053 SD 300 14 $82,229.00 $35,000.00 $434.76
2721053 209 Mary Lane 02 298 1 $100,000.00 12/04/1998 14.5
Hartford 57033 8 45 2 $34,975.93 12/16/2023 118 68
129990000721055 MO 300 14 $66,124.00 $35,000.00 $398.04
2721055 901 Jacobs Lane 02 298 1 $85,000.00 12/17/1998 13.13
O'Fallon 63366 8 36 2 $34,969.37 12/23/2023 119 68
106990000721058 CA 240 04 $89,168.68 $25,000.00 $266.61
2721058 12135 Wilsey Way 02 238 1 $115,000.00 12/03/1998 11.5
Poway 92064 9 41 2 $24,945.68 12/21/2018 100 70
129990000721061 MO 180 14 $142,697.00 $45,000.00 $558.30
2721061 547 Calumet Ranch Trail 02 178 1 $180,000.00 12/18/1998 12.63
Saint Peters 63376 6 31 2 $44,915.15 12/29/2013 105 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
141990000721065 OR 302 14 $85,741.00 $60,000.00 $631.50
2721065 515 NorthEast Jackson 02 298 1 $117,000.00 10/15/1998 11.99
Roseburg 97470 8 43 2 $59,968.00 12/11/2023 125 71
106990000721067 CA 300 14 $257,000.00 $75,000.00 $789.36
2721067 2036 Richard Street 02 298 1 $315,000.00 12/11/1998 11.99
Burbank 91504 8 44 2 $74,959.81 12/22/2023 106 70
129990000721069 MO 180 14 $66,010.32 $26,000.00 $359.45
2721069 205 Desmet Drive 02 178 1 $85,000.00 12/14/1998 14.75
Florissant 63031 6 29 2 $25,960.13 12/30/2013 109 67
106990000721070 CA 181 14 $193,896.00 $58,000.00 $733.46
2721070 9658 Ashby Way 02 177 1 $285,000.00 10/20/1998 12.99
San Ramon 94583 6 42 2 $57,756.89 11/18/2013 89 72
118990000721072 IN 300 14 $76,901.35 $31,800.00 $343.77
2721072 2918 Old Willow Place 02 298 1 $90,000.00 12/19/1998 12.38
Fort Wayne 46815 8 31 2 $31,784.17 12/30/2023 121 75
121990000721073 KY 301 14 $61,621.57 $33,000.00 $396.99
2721073 320 Ashely Street 02 299 1 $80,000.00 12/19/1998 13.99
Oak Grove 42262 8 44 2 $32,987.72 01/25/2024 119 66
129990000721075 MO 300 14 $116,644.54 $32,500.00 $422.58
2721075 95 Port Talbot Court 02 299 1 $120,650.00 01/05/1999 15.25
St. Charles 63304 8 38 2 $32,500.00 01/27/2024 124 68
106990000721090 CA 301 14 $112,811.75 $25,000.00 $334.82
2721090 10640 50th Street 02 297 1 $113,900.00 10/13/1998 15.75
Mira Loma 91752 8 31 2 $24,986.53 11/03/2023 121 67
124990000721091 MD 300 14 $131,761.00 $35,000.00 $428.02
2721091 8527 Grandhave Avenue 02 298 1 $142,000.00 12/12/1998 14.25
Upper Marlboro 20772 8 45 2 $34,987.60 12/29/2023 118 67
106990000721093 CA 181 14 $124,791.00 $31,000.00 $389.68
2721093 1108 San Miguel Avenue 02 178 1 $140,000.00 11/19/1998 12.88
Spring Valley 91977 6 43 2 $30,869.59 12/09/2013 112 72
113990000721094 GA 180 14 $96,745.11 $20,000.00 $273.10
2721094 7171 Greentree Loop 02 178 1 $103,000.00 12/10/1998 14.5
Jonesboro 30236 6 43 2 $19,967.67 12/29/2013 114 66
137990000721095 NC 180 14 $140,850.70 $25,000.00 $341.38
2721095 233 Wendy Place 02 178 1 $138,900.00 12/18/1998 14.5
Benson 27504 6 36 2 $24,960.70 12/30/2013 120 66
137990000721098 NC 300 14 $58,150.00 $30,500.00 $444.58
2721098 121 Aloha Drive 02 298 1 $75,000.00 12/16/1998 17.25
Fayetteville 28311 8 45 2 $30,493.86 12/29/2023 119 65
106990000721101 CA 300 14 $130,000.00 $27,500.00 $289.43
2721101 9411 Castleview Drive 02 298 1 $138,000.00 12/11/1998 11.99
Elk Grove 95758 8 38 2 $27,485.34 12/22/2023 115 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000721111 MD 181 14 $83,926.75 $28,000.00 $345.11
2721111 4422 Fenor Road 02 178 1 $90,000.00 11/05/1998 12.5
Lansdowne 21227 6 42 2 $27,946.56 12/31/2013 125 71
127990000721112 MN 301 14 $72,166.00 $42,300.00 $453.35
2721112 5328 Tioga Street 02 296 1 $96,500.00 09/02/1998 12.25
Duluth 55804 8 22 2 $42,190.09 10/01/2023 119 71
141990000721116 OR 241 14 $124,000.00 $35,000.00 $422.58
2721116 18588 SouthWest Cascadia 02 239 1 $145,000.00 12/21/1998 13.5
Aloha 97007 9 39 2 $34,938.75 01/19/2019 110 65
141990000721118 OR 301 14 $94,367.12 $35,000.00 $448.02
2721118 795 Ellendale Drive 02 298 1 $110,000.00 11/19/1998 14.99
Medford 97504 8 37 2 $34,978.24 12/18/2023 118 66
124990000721120 MD 300 14 $61,726.55 $35,000.00 $434.76
2721120 7923 Cariander Drive 02 298 1 $80,000.00 12/21/1998 14.5
Gaithersburg 20879 8 42 2 $34,888.16 12/30/2023 121 66
106990000721124 CA 120 14 $190,000.00 $40,000.00 $597.01
2721124 797 North Elmwood Street 02 118 1 $225,000.00 12/18/1998 12.99
Orange 92667 5 24 2 $39,833.00 12/28/2008 103 67
126990000721127 MI 180 14 $74,700.00 $29,000.00 $362.16
2721127 20931 Dexter 02 179 1 $83,000.00 01/12/1999 12.75
Warren 48089 6 33 2 $28,945.96 01/19/2014 125 68
140990000721132 OK 240 14 $53,843.78 $35,000.00 $493.52
2721132 409 South Gravitt Street 02 238 1 $75,000.00 12/03/1998 16.25
Catoosa 74015 9 30 2 $34,866.65 12/08/2018 119 65
106990000721133 CA 181 14 $82,753.00 $29,000.00 $357.43
2721133 17544 Vine Street 02 179 1 $92,000.00 12/21/1998 12.5
Fontana 92335 6 34 2 $29,000.00 01/20/2014 122 66
106990000721136 CA 300 14 $147,000.00 $50,000.00 $526.24
2721136 7671 Broadmoor Place 02 298 1 $158,000.00 12/08/1998 11.99
Rancho Cucamonga 91730 8 36 2 $49,946.42 12/28/2023 125 72
132990000721148 NV 300 14 $116,883.59 $31,237.34 $328.77
2721148 3816 Apache Lane 02 298 1 $120,000.00 12/04/1998 11.99
Las Vegas 89107 8 47 2 $31,203.86 12/23/2023 124 71
106990000721149 CA 181 14 $55,124.00 $50,000.00 $632.62
2721149 4721 East Illinois Avenue 02 180 1 $85,000.00 01/27/1999 13
Fresno 93702 6 39 2 $50,000.00 02/15/2014 124 68
106990000721151 CA 181 14 $203,914.16 $42,000.00 $531.13
2721151 505 North Del Sol Lane 02 178 1 $265,000.00 11/21/1998 12.99
Diamond Bar 91745 6 49 2 $41,846.21 12/24/2013 93 70
125990000721152 MA 181 14 $59,597.00 $21,000.00 $272.65
2721152 1663 Carew Street 02 180 1 $65,000.00 01/21/1999 13.5
Springfield 01104 6 28 2 $21,000.00 02/01/2014 124 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000721157 CA 300 14 $151,088.00 $36,300.00 $450.63
2721157 1706 Tremaine Way 02 298 1 $150,000.00 12/02/1998 14.49
San Diego 92154 8 43 2 $36,275.23 12/21/2023 125 66
132990000721160 NV 300 14 $133,000.00 $44,000.00 $521.25
2721160 6576 Appletree Circle 02 299 1 $142,000.00 01/12/1999 13.75
Las Vegas 89103 8 36 2 $44,000.00 01/27/2024 125 66
106990000721161 CA 301 14 $106,929.00 $59,200.00 $656.56
2721161 8237 Tenth Avenue 02 298 1 $133,000.00 11/06/1998 12.75
Hesperia 92345 8 40 2 $59,118.00 12/21/2023 125 69
106990000721162 CA 300 14 $123,681.00 $30,000.00 $327.11
2721162 1860 Silver Spur Court 02 299 1 $135,000.00 01/11/1999 12.5
Imperial 92251 8 34 2 $29,985.39 01/21/2024 114 70
141990000721164 OR 301 14 $110,000.00 $33,750.00 $371.15
2721164 5801 SouthEast Morris 02 300 1 $115,000.00 01/11/1999 12.63
Portland 97206 8 46 2 $33,750.00 02/01/2024 125 68
124990000721165 MD 181 14 $165,218.00 $60,000.00 $774.01
2721165 17908 Archwood Way 02 180 1 $210,000.00 01/26/1999 13.38
Olney 20832 6 38 2 $60,000.00 02/01/2014 108 68
151990000721167 VA 241 14 $104,550.00 $26,700.00 $339.32
2721167 1920 Hidden Valley Drive 02 240 1 $105,000.00 01/20/1999 14.38
Virginia Beach 23464 9 30 2 $26,700.00 02/01/2019 125 66
155990000721168 WI 240 14 $71,165.00 $46,000.00 $555.39
2721168 2002 Vinland Rd 02 239 1 $100,000.00 01/12/1999 13.5
Oshkosh 54901 9 44 2 $45,962.11 01/26/2019 118 71
106990000721169 CA 302 14 $119,825.87 $55,000.00 $667.33
2721169 931 Ramona Avenue 02 298 1 $168,000.00 10/06/1998 14.13
Spring Valley 91977 8 42 2 $54,939.49 12/05/2023 105 70
118990000721174 IN 181 14 $102,261.00 $33,000.00 $504.95
2721174 9111 JENE Court 02 179 1 $120,000.00 12/16/1998 16.88
INDIANAPOLIS 46234 6 42 2 $32,959.11 01/01/2014 113 65
128990000721175 MS 181 14 $44,098.00 $30,000.00 $359.86
2721175 4609 McArthur Street 02 178 1 $76,500.00 11/18/1998 11.99
Pascagoula 39567 6 33 2 $29,879.18 12/21/2013 97 67
129990000721176 MO 240 14 $100,338.00 $35,000.00 $506.74
2721176 1021 NorthEast 79th Street 02 239 1 $117,000.00 01/21/1999 16.75
Kansas City 64155 9 40 2 $35,000.00 01/26/2019 116 65
106990000721177 CA 181 14 $122,247.47 $25,000.00 $299.89
2721177 453 Chaparral Street 02 178 1 $127,000.00 11/10/1998 11.99
Santa Maria 93454 6 44 2 $24,899.30 12/21/2013 116 75
106990000721182 CA 300 14 $101,331.00 $28,700.00 $359.27
2721182 4769 Calle Solimar 02 298 1 $115,000.00 12/03/1998 14.63
Oceanside 92057 8 32 2 $28,479.69 12/23/2023 114 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000721185 CA 180 14 $139,315.00 $30,000.00 $399.32
2721185 29879 Corte Cruzada 02 178 1 $150,000.00 12/14/1998 13.99
Menifec 92584 6 46 2 $29,900.28 12/23/2013 113 66
106990000721207 CA 300 14 $184,500.00 $35,000.00 $492.85
2721207 935 Alleghany Circle 02 298 1 $205,000.00 12/05/1998 16.63
San Dimas 91773 8 29 2 $34,992.05 12/23/2023 108 65
106990000721209 CA 181 14 $85,343.00 $31,000.00 $389.78
2721209 2670 O HARE Avenue 02 179 1 $120,000.00 12/19/1998 12.88
SAN PABLO 94806 6 45 2 $31,000.00 01/11/2014 97 75
108990000721211 CO 301 14 $99,490.00 $75,000.00 $810.78
2721211 3011 High Street 02 299 1 $147,000.00 12/04/1998 12.38
Fort Collins 80521 8 46 2 $74,862.66 01/01/2024 119 70
122990000721215 LA 301 14 $87,902.00 $31,900.00 $335.75
2721215 5226 Spain Street 02 298 1 $105,000.00 11/25/1998 11.99
New Orleans 70122 8 42 2 $31,882.98 12/28/2023 115 74
104990000721217 AZ 120 14 $119,401.60 $25,000.00 $388.02
2721217 6516 North 10th Avenue 02 118 1 $135,000.00 12/01/1998 13.99
Phoenix 85013 5 43 2 $24,805.75 12/23/2008 107 70
106990000721221 CA 300 14 $48,020.00 $50,000.00 $489.70
2721221 24498 Saint Thomas Avenue 02 298 1 $88,000.00 12/03/1998 10.99
Moreno Valley 92551 8 44 2 $49,936.15 12/14/2023 112 72
106990000721222 CA 300 14 $152,100.00 $63,000.00 $663.07
2721222 10360 Mountair Avenue 02 298 1 $180,000.00 12/14/1998 11.99
Tujunga Area 91042 8 40 2 $62,966.41 12/23/2023 120 70
106990000721227 CA 300 14 $134,000.00 $40,000.00 $420.99
2721227 805 West 56th Street 02 298 1 $141,000.00 12/17/1998 11.99
San Bernardino 92407 8 29 2 $39,978.68 12/29/2023 124 78
112990000721232 FL 302 14 $53,686.73 $32,000.00 $360.67
2721232 2317 Ainsworth Avenue 02 298 1 $72,000.00 10/26/1998 12.99
Deltona 32738 8 38 2 $31,966.40 12/29/2023 120 68
106990000721238 CA 120 14 $136,775.00 $16,500.00 $246.27
2721238 4747 El Molino Lane 02 118 1 $170,000.00 12/14/1998 12.99
Chino Hills 91709 5 40 2 $16,428.61 12/28/2008 91 71
132990000721239 NV 300 14 $77,759.00 $54,700.00 $616.51
2721239 1741 Capistrano Avenue 02 298 1 $106,000.00 12/17/1998 12.99
Las Vegas 89109 8 49 2 $54,650.97 12/21/2023 125 71
106990000721248 CA 181 14 $97,427.17 $25,000.00 $322.92
2721248 5540 West HARTER Avenue 02 179 1 $110,000.00 12/29/1998 13.4
VISALIA 93277 6 32 2 $24,956.25 01/10/2014 112 68
121990000721250 KY 180 14 $50,980.00 $35,000.00 $460.25
2721250 1208 Goose Hollow Road 02 179 1 $70,000.00 01/15/1999 13.75
Cadiz 42211 6 50 2 $34,940.79 01/26/2014 123 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000721252 CA 240 09 $125,580.00 $22,495.00 $271.60
2721252 9820 Chesapeake Drive 02 238 1 $135,000.00 12/04/1998 13.5
Rancho Cucamonga 91701 9 34 2 $22,457.73 12/23/2018 110 68
106990000721255 CA 300 04 $187,158.00 $20,000.00 $225.42
2721255 11292 Portobelo Drive 02 298 1 $197,500.00 12/07/1998 12.99
San Diego 92124 8 45 2 $19,832.10 12/30/2023 105 72
106990000721257 CA 240 14 $80,000.00 $45,000.00 $547.37
2721257 882 North Dallas 02 238 1 $100,000.00 12/11/1998 13.63
San Bernardino 92410 9 31 2 $44,926.72 12/23/2018 125 72
106990000721260 CA 180 14 $101,045.00 $40,000.00 $483.29
2721260 2717 East Van Buren Street 02 178 1 $128,000.00 12/01/1998 12.13
Carson 90810 6 31 2 $39,807.37 12/23/2013 111 71
104990000721266 AZ 240 14 $132,025.00 $21,000.00 $268.80
2721266 4925 East Tierra Buena 02 238 1 $139,900.00 12/11/1998 14.5
Scottsdale 85254 9 31 2 $20,867.91 12/21/2018 110 67
103990000721268 AK 181 16 $118,821.00 $35,000.00 $538.65
2721268 17015 Riddell Street 02 178 1 $135,000.00 11/30/1998 17
Eagle River 99577 6 38 2 $34,751.54 12/09/2013 114 68
106990000721269 CA 240 04 $51,700.00 $15,000.00 $170.42
2721269 807 East Lagonia Avenue 02 238 1 $65,000.00 12/03/1998 12.5
Redlands 92374 9 33 2 $14,971.51 12/11/2018 103 76
104990000721271 AZ 240 14 $110,138.00 $25,000.00 $292.72
2721271 819 East Monona Drive 02 238 1 $112,342.00 12/11/1998 12.99
Phoenix 85024 9 33 2 $24,955.57 12/22/2018 121 70
106990000721287 CA 241 04 $175,431.00 $35,000.00 $448.00
2721287 14161-A Shoreline Drive 02 238 1 $183,000.00 11/23/1998 14.5
Chino Hills 91709 9 45 2 $34,923.84 12/01/2018 115 67
106990000721552 CA 180 14 $92,984.00 $25,000.00 $330.84
2721552 29626 Mt Bachelor Way 02 178 1 $105,000.00 12/22/1998 13.88
Sun City 92586 6 31 2 $24,896.58 12/30/2013 113 66
145990000721554 SC 300 14 $108,790.65 $62,000.00 $618.91
2721554 129 Mountain Laurel Lane 02 296 1 $137,500.00 10/06/1998 11.25
Columbia 29223 8 39 2 $61,825.54 10/22/2023 125 70
118990000721556 IN 300 14 $86,210.00 $35,000.00 $448.02
2721556 940 Camelot Court 02 297 1 $98,000.00 11/06/1998 14.99
Jeffersonville 47130 8 49 2 $34,967.16 11/20/2023 124 67
122990000721558 LA 300 14 $68,987.00 $29,000.00 $405.49
2721558 756 Patricia Drive 02 298 1 $80,000.00 12/11/1998 16.5
Denham Springs 70726 8 21 2 $28,993.25 12/31/2023 123 64
137990000721566 NC 300 14 $145,542.20 $35,000.00 $448.26
2721566 120 Empire Boulevard 02 298 1 $170,000.00 12/11/1998 15
Jacksonville 28546 8 49 2 $34,988.94 12/22/2023 107 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
140990000721589 OK 120 14 $78,505.00 $15,500.00 $247.70
2721589 10317 Portsmouth Court 02 120 1 $85,000.00 02/02/1999 14.75
Oklahoma City 73159 5 33 2 $15,500.00 02/08/2009 111 67
137990000721591 NC 300 14 $73,182.00 $32,000.00 $459.84
2721591 2053 Trexler Court 02 298 1 $85,000.00 12/16/1998 16.99
Raleigh 27606 8 42 2 $31,993.23 12/24/2023 124 64
106990000721593 CA 301 04 $168,230.00 $35,000.00 $407.98
2721593 1390-49 Callejon Palacios 02 298 1 $185,000.00 11/04/1998 13.5
Chula Vista 91910 8 46 2 $34,985.77 12/29/2023 110 67
106990000721597 CA 241 14 $108,607.38 $40,000.00 $530.41
2721597 8044 Cardale Way 02 238 1 $119,000.00 11/28/1998 15.13
Sacramento 95829 9 45 2 $39,973.76 12/28/2018 125 66
137990000721610 NC 300 14 $98,365.00 $25,000.00 $369.38
2721610 1036 Ridgemeadow Lane 02 298 1 $106,000.00 12/22/1998 17.5
Rocky Mount 27803 8 44 2 $24,959.27 12/30/2023 117 65
141990000721615 OR 300 14 $98,064.00 $31,500.00 $385.22
2721615 4455 Gregory Court 02 298 1 $120,000.00 12/09/1998 14.25
Salem 97302 8 31 2 $31,474.06 12/30/2023 108 67
130990000721635 MT 181 16 $95,975.00 $29,000.00 $374.10
2721635 918 Golden West Drive 02 179 1 $105,000.00 12/30/1998 13.38
Belgrade 59714 6 44 2 $28,949.13 01/17/2014 120 68
106990000721642 CA 300 14 $157,000.00 $45,000.00 $576.02
2721642 7742 Coldwater Canyon 02 299 1 $164,000.00 01/12/1999 14.99
North Hollywood 91650 8 36 2 $44,986.11 01/26/2024 124 66
116990000721643 ID 300 14 $82,000.00 $35,000.00 $461.91
2721643 1224 3rd Avenue North 02 299 1 $100,000.00 01/13/1999 15.5
Nampa 83687 8 49 2 $34,990.17 01/25/2024 117 66
106990000721644 CA 300 14 $114,000.00 $45,000.00 $533.10
2721644 2584 Los Altos 02 299 1 $140,000.00 01/13/1999 13.75
Clovis 93611 8 39 2 $44,982.53 01/25/2024 114 72
113990000721649 GA 181 14 $128,500.00 $37,180.00 $467.36
2721649 43 Fieldstone Way 02 179 1 $145,500.00 12/23/1998 12.88
Newnan 30265 6 37 2 $37,111.55 01/01/2014 114 68
121990000721674 KY 301 14 $42,874.00 $32,000.00 $379.10
2721674 490 Meador Mountain Road 02 299 1 $78,000.00 12/08/1998 13.75
Shepherdsville 40165 8 36 2 $31,987.57 01/08/2024 96 72
134990000721677 NJ 300 14 $101,000.00 $26,500.00 $321.03
2721677 42 Harrison Avenue 02 298 1 $102,000.00 12/22/1998 14.1
North Plainfield 07060 8 40 2 $26,490.34 12/28/2023 125 67
113990000721681 GA 181 14 $117,000.00 $35,000.00 $472.01
2721681 363 Brushy Creek Road 02 179 1 $130,000.00 12/31/1998 14.25
Ocilla 31774 6 43 2 $34,943.61 01/06/2014 117 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
121990000721683 KY 301 14 $90,433.00 $30,600.00 $409.82
2721683 91 Kelly Drive 02 299 1 $106,000.00 12/31/1998 15.75
Florence 41042 8 38 2 $30,591.81 01/11/2024 115 65
106990000721684 CA 301 04 $103,930.00 $35,000.00 $414.63
2721684 6361 Rancho Mission Road 02 299 1 $140,000.00 12/30/1998 13.75
San Diego 92108 8 43 2 $35,000.00 01/11/2024 100 70
118990000721685 IN 181 14 $83,700.00 $35,000.00 $489.86
2721685 3506 River Bluff Road 02 179 1 $100,000.00 12/29/1998 15
Anderson 46012 6 42 2 $35,000.00 01/11/2014 119 66
140990000721697 OK 301 14 $148,326.00 $49,000.00 $507.05
2721697 413 Timber Ridge Road 02 299 1 $173,000.00 12/30/1998 11.75
Edmond 73034 8 48 2 $48,972.74 01/20/2024 115 71
106990000721705 CA 180 14 $179,002.00 $40,000.00 $532.43
2721705 2579 Alice Way 02 179 1 $185,000.00 01/04/1999 13.99
Pinole 94564 6 40 2 $40,000.00 01/28/2014 119 67
106990000721714 CA 301 14 $115,600.00 $22,000.00 $248.12
2721714 37526 Daybreak Street 02 298 1 $125,000.00 11/30/1998 13
Palmdale 93550 8 40 2 $21,972.91 12/01/2023 111 66
134990000721716 NJ 180 14 $110,229.99 $40,000.00 $519.33
2721716 6 Thames Lane 02 177 1 $135,000.00 11/17/1998 13.5
Mount Holly 08060 6 31 2 $39,789.66 11/23/2013 112 66
112990000721718 FL 301 14 $60,568.00 $20,000.00 $252.29
2721718 1840 Jefferson Avenue 02 299 1 $80,000.00 12/26/1998 14.75
Melbourne 32935 8 33 2 $19,945.83 01/12/2024 101 67
106990000721719 CA 300 14 $137,827.00 $54,450.00 $568.46
2721719 15046 Hesby St 02 299 1 $200,000.00 01/06/1999 11.88
Sherman Oaks 91403 8 50 2 $54,420.37 01/18/2024 97 71
106990000721728 CA 301 04 $188,094.22 $25,000.00 $293.79
2721728 280 Cagney Lane #311 02 299 1 $198,500.00 12/14/1998 13.63
Newport Beach 92663 8 36 2 $24,980.01 01/01/2024 108 72
108990000721730 CO 240 14 $105,982.00 $42,400.00 $541.79
2721730 3171 W 94th Ave 02 238 1 $120,000.00 12/11/1998 14.47
Westminster 80030 9 45 2 $42,338.17 12/16/2018 124 67
115990000721731 HI 301 04 $194,601.00 $35,000.00 $482.49
2721731 1060-A Awawamalu Street 02 299 1 $223,000.00 12/23/1998 16.25
Honolulu 96825 8 30 2 $34,982.82 01/01/2024 103 64
115990000721732 HI 301 16 $137,462.00 $35,000.00 $417.97
2721732 41-702 Haleiki Place 02 299 1 $145,000.00 12/23/1998 13.88
Waimanalo 96795 8 45 2 $34,986.72 01/01/2024 119 69
109990000721737 CT 180 04 $61,530.00 $26,350.00 $324.77
2721737 9 Heather Court 02 176 1 $85,000.00 10/01/1998 12.5
Woodbury 06798 6 22 2 $26,145.68 10/22/2013 104 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000721738 AZ 181 14 $79,703.00 $20,200.00 $255.58
2721738 4808 East Pima Street 02 178 1 $80,000.00 11/24/1998 13
Tucson 85712 6 40 2 $20,126.11 12/01/2013 125 65
104990000721742 AZ 180 14 $76,566.00 $35,000.00 $480.90
2721742 702 North First Street 02 179 1 $89,500.00 01/08/1999 14.63
Avondale 85323 6 49 2 $35,000.00 01/14/2014 125 67
113990000721745 GA 181 14 $121,234.00 $60,000.00 $759.15
2721745 665 Woodrow Drive 02 179 1 $146,000.00 12/30/1998 13
Lawrenceville 30243 6 44 2 $59,890.85 01/11/2014 125 69
117990000721748 IL 301 14 $78,800.00 $44,325.00 $516.68
2721748 255 East 7th Street 01 299 1 $98,500.00 12/30/1998 13.5
El Paso 61738 8 45 2 $44,306.99 01/05/2024 125 68
153990000721750 WA 301 14 $92,733.00 $51,600.00 $548.24
2721750 11720 158th Place South 02 299 1 $156,000.00 12/17/1998 12.13
Moroe 98275 8 45 2 $51,573.14 01/01/2024 93 76
106990000721756 CA 300 14 $151,000.00 $43,000.00 $452.57
2721756 15693 Velour Drive 02 299 1 $179,000.00 01/14/1999 11.99
Chino Hills 91709 8 45 2 $42,977.07 01/22/2024 109 72
149990000721757 UT 181 14 $88,497.00 $26,000.00 $368.35
2721757 85 Colonial Avenue 02 178 1 $100,000.00 11/24/1998 15.25
Layton 84041 6 43 2 $25,923.65 12/01/2013 115 63
117990000721759 IL 240 04 $114,800.00 $28,500.00 $338.99
2721759 12502 Deerpark Drive 02 239 1 $118,000.00 01/08/1999 13.25
Alsip 60803 9 43 2 $28,475.69 01/19/2019 122 71
149990000721761 UT 301 14 $104,386.00 $50,000.00 $601.88
2721761 1785 West Farr West Drive 02 298 1 $145,000.00 11/03/1998 14
Farr West 84404 8 32 2 $49,962.69 12/01/2023 107 66
106990000721766 CA 301 14 $175,256.00 $55,000.00 $615.14
2721766 1801 Blossom Crest Street 02 299 1 $1,940,000.00 12/21/1998 12.88
Bakersfield 93312 8 42 2 $54,974.96 01/01/2024 12 70
126990000721787 MI 181 14 $86,573.00 $29,000.00 $400.93
2721787 1421 Millbrook Street 02 179 1 $100,000.00 12/31/1998 14.75
Grand Rapids 49508 6 29 2 $28,955.53 01/12/2014 116 67
128990000721790 MS 181 14 $78,300.00 $32,000.00 $486.83
2721790 14358 Williamsburg Drive 02 179 1 $91,500.00 12/28/1998 16.75
Gulfport 39503 6 39 2 $31,919.68 01/04/2014 121 65
124990000721792 MD 301 14 $142,503.00 $60,000.00 $688.02
2721792 8501 Myrtle Ave 02 300 1 $180,000.00 01/28/1999 13.25
Bowie 20715 8 33 2 $60,000.00 02/04/2024 113 68
124990000721793 MD 301 14 $145,025.00 $40,000.00 $504.59
2721793 6120 Parkwood Road 02 300 1 $158,000.00 01/25/1999 14.75
Hyattsville 20785 8 41 2 $40,000.00 02/01/2024 118 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000721805 CA 180 14 $166,450.00 $40,000.00 $506.10
2721805 20481 Summer Crest Drive 02 179 1 $254,000.00 01/09/1999 13
Castro Valley 94552 6 34 2 $40,000.00 01/14/2014 82 72
116990000721807 ID 301 14 $183,499.00 $71,500.00 $753.06
2721807 9105 Highway 44 02 300 1 $235,000.00 01/22/1999 12
Middletown 83644 8 48 2 $71,500.00 02/01/2024 109 73
149990000721808 UT 181 14 $107,892.00 $70,000.00 $949.93
2721808 215 North 1200 West 02 179 1 $145,000.00 12/16/1998 14.38
Ogden 84404 6 45 2 $69,888.61 01/01/2014 123 69
136990000721814 NY 301 14 $39,152.00 $35,000.00 $398.04
2721814 43 Eagle Street Unit/Apt 2 02 300 1 $60,000.00 01/07/1999 13.13
Gloversville 12078 8 41 2 $35,000.00 02/05/2024 124 70
106990000721815 CA 120 14 $100,053.00 $35,000.00 $520.01
2721815 1944 Lucerne Avenue 02 119 1 $125,000.00 01/07/1999 12.88
Stockton 95203 5 21 2 $34,855.51 01/13/2009 109 69
120990000721824 KS 301 14 $82,347.00 $31,100.00 $347.83
2721824 2500 West 76th Street 02 300 1 $100,000.00 01/26/1999 12.88
Prairie Village 66208 8 42 2 $31,100.00 02/01/2024 114 70
106990000721848 CA 301 14 $125,938.00 $46,000.00 $549.34
2721848 1440 Raylene Place 02 299 1 $144,000.00 12/18/1998 13.88
Pomona 91767 8 46 2 $45,982.53 01/01/2024 120 68
113990000721852 GA 301 14 $96,400.00 $43,500.00 $482.44
2721852 5641 Bay Island Cay 02 299 1 $123,500.00 12/07/1998 12.75
Acworth 30101 8 41 2 $43,500.00 01/01/2024 114 70
105990000721855 AR 181 14 $149,572.00 $44,175.00 $622.06
2721855 22 Bear Trail Cove 02 180 1 $155,000.00 01/21/1999 15.13
Little Rock 72209 6 38 2 $44,175.00 02/01/2014 125 66
129990000721867 MO 181 14 $59,000.00 $25,000.00 $322.50
2721867 19221 Ponca Drive 02 180 1 $77,000.00 01/26/1999 13.38
Independence 64056 6 38 2 $24,956.15 02/01/2014 110 73
106990000721870 CA 181 RFC01 $150,875.00 $26,700.00 $351.11
2721870 4226 Elizabeth Court 02 179 1 $177,500.00 12/17/1998 13.75
Cypress 90630 6 43 2 $26,654.83 01/01/2014 101 67
104990000721873 AZ 181 14 $102,000.00 $20,000.00 $269.72
2721873 19061 North 13th Place 02 180 1 $110,000.00 01/21/1999 14.25
Phoenix 85024 6 27 2 $20,000.00 02/02/2014 111 67
118990000721878 IN 181 14 $73,982.00 $35,000.00 $477.93
2721878 1724 Thersher Drive 02 176 1 $88,000.00 09/17/1998 14.5
Columbus 47201 6 38 2 $34,405.15 10/12/2013 124 74
106990000721886 CA 301 14 $119,946.00 $60,000.00 $648.63
2721886 3757 South Gramercy Place 02 299 1 $150,000.00 12/18/1998 12.38
Los Angeles 90018 8 37 2 $59,939.93 01/01/2024 120 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000721887 GA 180 14 $125,000.00 $43,000.00 $540.52
2721887 73 Nickajack Road 02 178 1 $145,000.00 12/23/1998 12.88
Mableton 30059 6 30 2 $42,840.81 12/29/2013 116 71
104990000721889 AZ 302 14 $56,267.00 $40,000.00 $436.15
2721889 550 West Hackney Avenue 02 294 1 $77,052.00 06/30/1998 12.5
Globe 85501 8 40 2 $39,900.53 08/13/2023 125 74
131990000721890 NE 157 14 $52,176.00 $13,500.00 $179.63
2721890 1607 19th Street 02 154 1 $60,000.00 11/23/1998 12.99
Columbus 68601 6 27 2 $13,432.65 12/01/2011 110 73
155990000721893 WI 300 14 $57,800.00 $20,000.00 $299.49
2721893 1607 Stark Street 02 296 1 $64,000.00 10/07/1998 17.75
Wausau 54403 8 28 2 $19,992.63 10/21/2023 122 67
106990000721894 CA 301 14 $166,142.00 $35,000.00 $482.49
2721894 245 Aristotle Street 02 299 1 $171,000.00 12/15/1998 16.25
Ventura 93065 8 41 2 $34,991.47 01/01/2024 118 64
151990000721897 VA 181 14 $95,994.00 $32,000.00 $399.63
2721897 434 Wyn Drive 02 180 1 $110,000.00 01/27/1999 12.75
Newport News 23608 6 25 2 $32,000.00 02/01/2014 117 69
101990000721898 AL 301 14 $129,771.00 $42,000.00 $493.57
2721898 801 Greystone Road 02 300 1 $150,000.00 01/14/1999 13.63
Northport 35476 8 49 2 $42,000.00 02/01/2024 115 67
151990000721899 VA 181 09 $75,750.00 $28,200.00 $342.82
2721899 4535 Marlwood Way 02 180 1 $90,000.00 01/11/1999 12.24
Virginia Beach 23462 6 20 2 $28,200.00 02/01/2014 116 72
106990000721900 CA 301 04 $100,000.00 $35,000.00 $368.37
2721900 9950 Topanga Canyon 02 300 1 $125,000.00 01/15/1999 11.99
Los Angeles 91311 8 37 2 $35,000.00 02/01/2024 108 73
118990000721908 IN 181 14 $103,792.00 $28,000.00 $370.54
2721908 2631 Fielding Ct. 02 179 1 $108,000.00 12/23/1998 13.88
Franklin 46131 6 41 2 $27,953.21 01/12/2014 123 66
120990000721910 KS 300 14 $55,000.00 $25,000.00 $281.77
2721910 605 Green Street 02 299 1 $64,000.00 01/08/1999 12.99
Pratt 67124 8 33 2 $24,988.85 01/21/2024 125 69
105990000721914 AR 301 14 $86,834.96 $35,000.00 $428.03
2721914 13209 Laurel Oaks Drive 02 300 1 $102,000.00 01/28/1999 14.25
Little Rock 72211 8 33 2 $35,000.00 02/01/2024 120 68
131990000721918 NE 121 14 $71,400.00 $13,000.00 $205.77
2721918 1521 West Koenig 02 118 1 $72,000.00 11/24/1998 14.5
Grand Island 68801 5 23 2 $12,902.03 12/01/2008 118 70
144990000721919 RI 241 14 $98,255.00 $35,000.00 $403.84
2721919 38 Colfax Street 02 240 1 $110,000.00 01/25/1999 12.75
Warwick 02886 9 34 2 $35,000.00 02/01/2019 122 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000721920 CA 181 14 $136,500.00 $60,000.00 $789.00
2721920 5421 Huntmaster Lane 02 179 1 $160,000.00 12/16/1998 13.75
Fontana 92336 6 39 2 $59,898.50 01/01/2014 123 67
112990000721930 FL 241 14 $74,747.00 $40,000.00 $508.34
2721930 6451 Leonard Avenue 02 238 1 $97,500.00 11/24/1998 14.38
Cocoa 32927 9 44 2 $39,941.31 12/01/2018 118 67
108990000721937 CO 301 14 $137,250.00 $45,000.00 $611.50
2721937 12677 Osceola Street 02 299 1 $152,500.00 12/18/1998 16
Bloomfield 80020 8 36 2 $44,988.50 01/01/2024 120 64
106990000721947 CA 301 14 $164,500.00 $45,000.00 $490.66
2721947 1009 187th Place 02 300 1 $175,000.00 01/14/1999 12.5
Los Angeles 90248 8 42 2 $45,000.00 02/01/2024 120 72
106990000721950 CA 181 14 $241,370.00 $55,000.00 $723.25
2721950 20502 Calhaven Drive 02 179 1 $254,900.00 12/21/1998 13.75
Santa Clarita 91350 6 46 2 $54,906.21 01/01/2014 117 66
106990000721974 CA 181 14 $95,189.00 $30,000.00 $377.11
2721974 8225 Scenic Hills Way 02 179 1 $120,000.00 12/18/1998 12.88
Sacramento 95828 6 43 2 $29,944.76 01/01/2014 105 75
106990000721975 CA 301 14 $148,603.00 $50,000.00 $621.09
2721975 8656 Golden Sage Drive 02 299 1 $173,000.00 12/18/1998 14.5
Elk Grove 95624 8 24 2 $49,983.08 01/01/2024 115 67
106990000721988 CA 301 04 $91,135.00 $50,000.00 $601.50
2721988 7038 De Celis Place 02 299 1 $133,500.00 12/16/1998 13.99
Van Nuys Area, 91406 8 32 2 $49,980.92 01/01/2024 106 66
112990000721989 FL 181 14 $72,594.00 $25,000.00 $312.21
2721989 11707 Judge Avenue 02 178 1 $79,000.00 11/20/1998 12.75
Orlando 32817 6 35 2 $24,906.33 12/01/2013 124 69
112990000721990 FL 301 09 $81,052.00 $45,000.00 $620.35
2721990 8637 Fort Jefferson 02 299 1 $103,000.00 12/17/1998 16.25
Orlando 32822 8 38 2 $44,989.03 01/01/2024 123 65
104990000722012 AZ 301 14 $147,500.00 $44,000.00 $492.11
2722012 3110 North Jackson Avenue 02 299 1 $165,000.00 12/17/1998 12.88
Tucson 85719 8 24 2 $43,979.97 01/01/2024 117 70
145990000722031 SC 301 14 $105,666.00 $55,000.00 $641.10
2722031 1825 SELMA STREET 02 299 1 $136,000.00 12/30/1998 13.5
ROCK HILL 29732 8 35 2 $54,977.65 01/01/2024 119 70
126990000722034 MI 301 14 $48,794.00 $27,000.00 $312.16
2722034 1408 EGLESTON 02 299 1 $67,000.00 12/30/1998 13.38
KALAMAZOO 49001 8 42 2 $26,735.94 01/01/2024 114 68
151990000722039 VA 301 14 $149,208.00 $60,000.00 $676.70
2722039 4215 SUMMIT PLACE 02 299 1 $180,000.00 12/30/1998 13
ALEXANDRIA 22312 8 49 2 $59,973.30 01/01/2024 117 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000722041 CO 181 14 $92,136.00 $27,500.00 $366.23
2722041 527 PIKE AVENUE 02 179 1 $98,000.00 12/30/1998 14
CANON CITY 81212 6 30 2 $27,454.60 01/01/2014 123 66
133990000722045 NH 301 14 $89,167.00 $35,000.00 $407.98
2722045 7 NEWELL ROAD 02 299 1 $115,000.00 12/09/1998 13.5
DERRY 03038 8 45 2 $34,985.75 01/01/2024 108 69
109990000722046 CT 301 14 $113,600.00 $51,000.00 $580.00
2722046 468 WATER STREET 02 299 1 $142,000.00 12/30/1998 13.13
CANTERBURY 06331 8 30 2 $50,977.81 01/01/2024 116 74
117990000722056 IL 121 14 $120,740.00 $38,500.00 $574.85
2722056 107 SARATOGA COURT 02 119 1 $150,000.00 12/31/1998 13
VERNON HILLS 60061 5 39 2 $38,182.75 01/01/2009 107 69
124990000722059 MD 302 14 $96,856.00 $59,000.00 $659.88
2722059 1483 OLD ELK NECK ROAD 02 300 1 $125,000.00 12/30/1998 12.88
ELKTON 21921 8 38 2 $59,000.00 02/01/2024 125 72
113990000722061 GA 301 14 $119,000.00 $35,000.00 $489.39
2722061 104 SENORA PLACE 02 299 1 $133,000.00 12/24/1998 16.5
MACON 31210 8 40 2 $34,983.61 01/01/2024 116 64
106990000722062 CA 301 14 $119,725.00 $35,000.00 $388.17
2722062 6037 DON AVENUE 02 299 1 $145,000.00 12/23/1998 12.75
RIVERBANK 95367 8 32 2 $34,983.70 01/01/2024 107 70
140990000722063 OK 241 14 $70,924.00 $35,000.00 $406.94
2722063 RR 1 BOX 162A 02 239 1 $90,000.00 12/31/1998 12.88
LAHOMA 73754 9 37 2 $34,968.58 01/01/2019 118 68
140990000722064 OK 242 14 $39,938.00 $35,000.00 $410.05
2722064 7107 E HASKELL PLACE 02 240 1 $60,000.00 12/30/1998 13
TULSA 74115 9 23 2 $35,000.00 02/01/2019 125 67
151990000722067 VA 181 14 $134,543.00 $34,000.00 $427.39
2722067 5604 PLOWSHARE BRIEF 02 179 1 $140,000.00 12/31/1998 12.88
VIRGINIA BEACH 23455 6 42 2 $33,887.40 01/01/2014 121 67
106990000722071 CA 302 14 $155,000.00 $22,000.00 $243.99
2722071 13340 MIGUEL GARDEN WAY 02 300 1 $145,000.00 12/29/1998 12.75
POWAY 92064 8 35 2 $22,000.00 02/01/2024 123 74
112990000722074 FL 301 14 $154,613.00 $50,000.00 $582.82
2722074 4308 SAN LUIS STREET 02 299 1 $175,000.00 12/31/1998 13.5
TAMPA 33629 8 43 2 $49,979.68 01/01/2024 117 66
141990000722076 OR 181 14 $150,750.00 $35,000.00 $442.83
2722076 867 IMPALA AVENUE 02 179 1 $167,500.00 12/24/1998 13
EUGENE 97404 6 46 2 $34,936.34 01/01/2014 111 76
112990000722077 FL 301 14 $93,209.00 $40,000.00 $466.26
2722077 839 CAMP JOHNSON RD 1 02 299 1 $116,000.00 12/31/1998 13.5
ORANGE PARK 32065 8 42 2 $39,983.74 01/01/2024 115 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
122990000722078 LA 181 14 $67,000.00 $28,650.00 $391.22
2722078 7155 CARRUTH ROAD 02 179 1 $80,000.00 12/31/1998 14.5
WILSON 70789 6 39 2 $28,604.97 01/01/2014 120 67
113990000722083 GA 121 14 $75,337.00 $16,500.00 $239.12
2722083 116 Admiralty Way 02 119 1 $80,000.00 12/11/1998 12.25
Milledgeville 31061 5 31 2 $16,281.54 01/01/2009 115 70
153990000722087 WA 180 14 $111,156.00 $47,000.00 $590.80
2722087 1319 10th Avenue SouthEast 02 179 1 $130,300.00 01/12/1999 12.88
Puyallup 98372 6 39 2 $46,913.48 01/19/2014 122 70
136990000722111 NY 182 15 $194,163.00 $45,800.00 $609.63
2722111 2320 Gleason Avenue 02 180 1 $200,000.00 12/30/1998 13.99
Bronx 10462 6 48 2 $45,800.00 02/01/2014 120 66
113990000722115 GA 300 14 $70,164.00 $31,000.00 $409.13
2722115 P.O. Box , Rural Rt. 3 02 298 1 $95,000.00 12/21/1998 15.5
Cochran 31014 8 44 2 $30,991.29 12/29/2023 107 66
151990000722116 VA 301 14 $91,491.00 $32,000.00 $360.91
2722116 420 Dauphin Lane 02 301 1 $100,000.00 02/04/1999 13
Virginia Beach 23452 8 43 2 $32,000.00 03/01/2024 124 69
151990000722117 VA 300 RFC01 $202,833.00 $27,000.00 $284.17
2722117 6063 Estates Drive 02 295 1 $202,000.00 09/24/1998 11.99
Alexandria 22130 8 34 2 $26,910.74 09/29/2023 114 68
151990000722118 VA 301 14 $163,362.00 $23,000.00 $292.37
2722118 16185 Covey Circle 02 300 1 $155,000.00 01/15/1999 14.88
Amissville 20106 8 43 2 $23,000.00 02/01/2024 121 65
151990000722119 VA 181 14 $76,599.00 $32,350.00 $398.73
2722119 533 Broad Street 02 180 1 $88,000.00 01/30/1999 12.5
Portsmouth 23707 6 37 2 $32,350.00 02/01/2014 124 72
106990000722125 CA 301 16 $125,005.00 $30,000.00 $360.90
2722125 4450 Alamo Street 02 300 1 $143,000.00 01/04/1999 13.99
Union City 94587 8 46 2 $30,000.00 02/10/2024 109 69
140990000722126 OK 181 14 $56,612.00 $35,000.00 $477.93
2722126 728 SouthEast 41st 02 179 1 $74,000.00 12/23/1998 14.5
Lawton 73501 6 42 2 $34,944.99 01/03/2014 124 68
109990000722127 CT 301 14 $166,500.00 $64,750.00 $699.97
2722127 293 East River Road 02 299 1 $185,000.00 12/24/1998 12.38
Guilford 06437 8 48 2 $64,717.76 01/01/2024 125 71
136990000722133 NY 180 14 $30,706.00 $21,000.00 $276.15
2722133 109 Beech Street 02 178 1 $42,000.00 12/16/1998 13.75
Lackawanna 14218 6 37 2 $20,964.47 12/30/2013 124 68
113990000722134 GA 182 14 $79,186.00 $30,000.00 $355.24
2722134 3084 Leasa Court 02 178 1 $105,000.00 10/17/1998 11.75
Marietta 30066 6 26 2 $29,876.42 12/07/2013 104 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000722135 CO 180 14 $115,500.00 $51,000.00 $713.45
2722135 446 Pluto Court 02 178 1 $148,000.00 12/24/1998 14.99
Littleton 80124 6 27 2 $50,923.62 12/30/2013 113 70
131990000722140 NE 302 14 $17,439.00 $35,000.00 $438.14
2722140 115 East 11th Street 02 298 1 $45,000.00 10/30/1998 14.63
Cozad 69130 8 28 2 $34,976.70 12/16/2023 117 66
112990000722142 FL 181 14 $75,334.00 $34,000.00 $447.10
2722142 626 Binney Street 02 177 1 $90,000.00 10/13/1998 13.75
Palm Bay 32907 6 38 2 $33,884.30 11/25/2013 122 67
127990000722144 MN 181 14 $101,465.00 $29,450.00 $367.79
2722144 2300 Fair Street 02 178 1 $129,000.00 11/10/1998 12.75
Mankato 56001 6 40 2 $29,236.74 12/14/2013 102 69
113990000722145 GA 181 14 $131,700.00 $74,000.00 $912.07
2722145 4954 Stoneall Tell Road 02 179 1 $165,000.00 12/30/1998 12.5
Atlanta 30349 6 41 2 $73,858.76 01/14/2014 125 70
149990000722146 UT 241 14 $94,476.00 $67,000.00 $708.75
2722146 858 South 300 West 02 239 1 $130,000.00 12/05/1998 11.38
Brigham City 84302 9 47 2 $66,926.35 01/22/2019 125 70
108990000722147 CO 302 14 $124,000.00 $47,000.00 $512.47
2722147 611 Cody Street 02 299 1 $155,000.00 11/21/1998 12.5
Lakewood 80215 8 42 2 $46,877.11 01/21/2024 111 72
155990000722148 WI 302 14 $66,334.94 $30,000.00 $395.93
2722148 1034 Cherry Street 02 298 1 $89,000.00 10/31/1998 15.5
Green Bay 54301 8 42 2 $29,978.96 12/14/2023 109 65
112990000722167 FL 181 14 $77,402.00 $20,700.00 $260.21
2722167 8254 Golden Chickasaw 02 178 1 $80,000.00 11/20/1998 12.88
Orlando 32825 6 35 2 $20,623.36 12/15/2013 123 72
112990000722172 FL 181 14 $38,750.00 $22,000.00 $302.28
2722172 45 Brian Lane 02 178 1 $54,000.00 11/04/1998 14.63
Freeport 32439 6 13 2 $21,931.29 12/18/2013 113 66
154990000722177 WV 121 14 $72,268.60 $35,000.00 $559.33
2722177 2214 Springfield Drive 02 120 1 $87,500.00 01/25/1999 14.75
Martinsburg 25401 5 33 2 $35,000.00 02/01/2009 123 66
126990000722180 MI 181 14 $180,000.00 $43,500.00 $564.77
2722180 13007 Addington Drive 02 180 1 $212,000.00 01/25/1999 13.5
Dewitt 48820 6 42 2 $43,500.00 02/01/2014 106 66
142990000722181 PA 181 14 $162,000.00 $63,000.00 $766.27
2722181 202 Green Drive 02 179 1 $191,500.00 12/23/1998 12.25
Southampton 18966 6 39 2 $62,876.86 01/01/2014 118 72
129990000722182 MO 180 14 $80,107.00 $22,500.00 $314.91
2722182 1100 NorthEast Bryco Drive 02 179 1 $83,000.00 01/20/1999 15
Lees Summit 64086 6 45 2 $22,500.00 01/25/2014 124 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000722185 WA 300 14 $84,161.00 $11,400.00 $145.93
2722185 4218 North Cedar 02 298 1 $87,000.00 12/17/1998 14.99
Spokane 99205 8 32 2 $11,392.40 12/30/2023 110 70
101990000722188 AL 181 14 $138,162.00 $50,000.00 $670.08
2722188 3420 Huntcliff Circle 02 180 1 $169,000.00 01/14/1999 14.13
Birmingham 35226 6 30 2 $50,000.00 02/01/2014 112 66
149990000722189 UT 300 14 $120,500.00 $41,500.00 $531.23
2722189 9904 Ekectra Lane 02 298 1 $138,000.00 12/22/1998 14.99
Sandy 84094 8 45 2 $41,474.18 12/29/2023 118 67
116990000722207 ID 301 14 $78,500.00 $50,000.00 $625.90
2722207 101 JACKSON STREET 02 299 1 $105,000.00 12/28/1998 14.63
PRIEST RIVER 83856 8 40 2 $49,983.48 01/01/2024 123 67
106990000722211 CA 300 04 $57,076.00 $17,000.00 $207.90
2722211 1116 West Philadelphia 02 299 1 $65,000.00 01/14/1999 14.25
Ontario 91762 8 40 2 $17,000.00 01/25/2024 114 68
117990000722213 IL 181 14 $145,000.00 $17,000.00 $217.90
2722213 105 North Adams 02 180 1 $150,000.00 01/26/1999 13.25
Westmont 60559 6 34 2 $17,000.00 02/01/2014 108 73
104990000722219 AR 182 14 $45,027.00 $11,000.00 $165.41
2722219 215 Alta Street 02 178 1 $45,000.00 10/06/1998 16.5
Bono 72416 6 42 2 $10,966.90 12/04/2013 125 65
129990000722222 MD 300 14 $84,789.00 $23,000.00 $248.64
2722222 40 Kings Wharf Place 02 298 1 $95,000.00 12/08/1998 12.38
Saint Charles 20602 8 22 2 $21,655.05 12/22/2023 114 71
120990000722224 KS 241 14 $92,644.00 $45,000.00 $584.26
2722224 9525 WALMER Street 02 240 1 $126,000.00 01/25/1999 14.75
Overland Park 66212 9 37 2 $45,000.00 02/01/2019 110 66
141990000722227 OR 300 14 $75,239.00 $50,000.00 $611.46
2722227 1917 Siskiyou 02 298 1 $105,000.00 12/15/1998 14.25
Klamath Falls 97601 8 50 2 $49,932.29 12/31/2023 120 67
127990000722228 MN 301 14 $106,447.00 $35,000.00 $434.76
2722228 1969 297th Avenue 02 299 1 $125,000.00 12/30/1998 14.5
Isanti 55040 8 47 2 $34,987.92 01/12/2024 114 67
122990000722233 LA 180 14 $49,633.18 $31,000.00 $389.68
2722233 106 Honeysuckle Drive 02 178 1 $90,000.00 12/15/1998 12.88
West Monroe 71291 6 44 2 $30,942.92 12/31/2013 90 71
113990000722234 GA 300 14 $106,546.00 $27,000.00 $304.32
2722234 620 Rosedawn Way 02 298 1 $120,000.00 12/08/1998 12.99
Lawrenceville 30043 8 36 2 $26,975.78 12/30/2023 112 73
113990000722235 GA 240 14 $86,471.00 $40,500.00 $503.34
2722235 615 Plantation Drive 02 238 1 $107,000.00 12/18/1998 13.99
Rincon 31326 9 50 2 $40,437.28 12/30/2018 119 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
141990000722236 OR 300 14 $114,400.00 $35,000.00 $378.36
2722236 2487 Northcrest Circle 02 299 1 $143,000.00 01/08/1999 12.38
Medford 97504 8 37 2 $34,982.58 01/12/2024 105 71
108990000722238 CO 240 14 $122,574.00 $39,400.00 $461.33
2722238 4250 Vicksburg Terrace 02 238 1 $145,000.00 12/22/1998 12.99
Cold Springs 80917 9 34 2 $39,365.17 12/29/2018 112 70
132990000722239 NV 300 RFC01 $61,005.00 $35,000.00 $482.49
2722239 2256 Tall Pine Drive 02 298 1 $85,000.00 12/16/1998 16.25
Las Vegas 89108 8 43 2 $34,991.47 12/29/2023 113 64
106990000722240 CA 300 14 $159,500.00 $40,500.00 $426.26
2722240 3517 Lehigh Circle 02 298 1 $180,000.00 12/18/1998 11.99
Corona 91719 8 39 2 $40,478.40 12/30/2023 112 72
141990000722243 OR 300 14 $75,954.00 $20,500.00 $237.01
2722243 157 Silver Spur Road 02 298 1 $80,000.00 12/14/1998 13.38
Lapine 97739 8 34 2 $20,428.49 12/30/2023 121 68
151990000722245 VA 180 14 $82,800.00 $23,000.00 $315.22
2722245 105 Burnetts Court 02 179 1 $87,000.00 01/28/1999 14.62
Suffolk 23434 6 41 2 $22,924.30 01/28/2014 122 67
117990000722246 IL 180 14 $58,800.00 $35,000.00 $460.25
2722246 2421 Suppex Road 02 178 1 $78,000.00 12/18/1998 13.75
Springfield 62703 6 34 2 $34,901.04 12/30/2013 121 69
124990000722247 MD 180 14 $152,000.00 $30,000.00 $411.16
2722247 6713 Village Park Drive 02 179 1 $156,000.00 01/14/1999 14.62
Greenbelt 20770 6 43 2 $30,000.00 01/15/2014 117 67
101990000722248 AL 301 14 $138,896.00 $25,000.00 $281.96
2722248 106 Shining Hollow Circle 02 299 1 $146,500.00 12/22/1998 13
Meridianville 35759 8 40 2 $24,888.88 01/01/2024 112 69
129990000722250 MO 301 14 $53,657.00 $35,000.00 $434.76
2722250 8808 East 110th Street 02 299 1 $75,000.00 12/24/1998 14.5
Kansas City 64134 8 28 2 $34,888.16 01/05/2024 119 67
106990000722252 CA 300 14 $146,700.00 $25,000.00 $305.74
2722252 16 Baja Circle 02 298 1 $163,000.00 12/04/1998 14.25
Salinas 93905 8 41 2 $24,982.16 12/30/2023 106 69
104990000722254 AZ 300 14 $80,507.00 $31,750.00 $456.48
2722254 10223 North 65th Lane 02 298 1 $90,000.00 12/02/1998 17
Glendale 85302 8 41 2 $31,689.11 12/17/2023 125 65
122990000722267 LA 301 14 $129,000.00 $35,000.00 $355.76
2722267 9820 Deep Woods Drive 02 299 1 $145,000.00 12/21/1998 11.5
Shreveport 71118 8 49 2 $34,979.66 01/15/2024 114 74
144990000722268 RI 180 14 $131,670.00 $34,500.00 $459.22
2722268 1062 Smithfield Avenue 02 178 1 $133,000.00 12/15/1998 13.99
Lincoln 02865 6 40 2 $34,442.99 12/29/2013 125 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
116990000722270 ID 180 14 $77,000.00 $34,109.00 $500.72
2722270 1606 Emerald Drive 02 179 1 $91,000.00 01/14/1999 15.99
Nampa 83686 6 41 2 $34,109.00 01/27/2014 123 64
106990000722271 CA 300 14 $140,820.00 $21,000.00 $252.63
2722271 1931 Hemlock Drive 02 298 1 $142,000.00 12/22/1998 13.99
Oakley 94561 8 38 2 $20,984.29 12/30/2023 114 69
121990000722276 KY 301 14 $117,000.00 $19,000.00 $250.75
2722276 104 Bluegrass Lane 02 299 1 $140,000.00 12/28/1998 15.5
La Grange 40031 8 45 2 $18,989.27 01/04/2024 98 66
153990000722286 WA 181 14 $120,435.71 $28,000.00 $387.10
2722286 11504 Southeast 264th 02 179 1 $140,000.00 12/28/1998 14.75
Kent 98031 6 42 2 $27,957.07 01/05/2014 107 66
147990000722287 TN 180 14 $125,083.06 $33,500.00 $423.64
2722287 911 Harpeth River Court 02 179 1 $126,900.00 01/11/1999 12.99
Murfreesboro 37129 6 26 2 $33,500.00 01/28/2014 125 68
121990000722289 KY 240 14 $58,093.00 $22,490.00 $255.52
2722289 573 Newhope Church Road 02 239 1 $64,500.00 01/11/1999 12.5
Mayfield 42066 9 34 2 $22,468.75 01/22/2019 125 75
118990000722293 IN 301 14 $78,247.00 $35,000.00 $407.98
2722293 1306 East 8th Street 02 299 1 $95,000.00 12/17/1998 13.5
Mishawaka 46544 8 37 2 $35,000.00 01/13/2024 120 69
137990000722295 NC 181 14 $176,871.37 $25,000.00 $318.37
2722295 205 River Bluff Drive 02 179 1 $179,000.00 12/26/1998 13.13
New Bern 28560 6 36 2 $24,955.07 01/06/2014 113 70
142990000722296 PA 180 14 $61,337.00 $29,300.00 $369.27
2722296 239 South Main Street 02 179 1 $75,000.00 01/23/1999 12.93
Hanover Township 18706 6 22 2 $29,215.59 01/28/2014 121 71
126990000722302 MI 301 14 $44,897.00 $27,200.00 $319.64
2722302 1026 Saginaw Terrace 02 300 1 $63,000.00 01/29/1999 13.63
West Branch 48661 8 31 2 $27,200.00 02/03/2024 115 71
119990000722310 IA 240 14 $69,341.00 $60,000.00 $729.83
2722310 205 7th Street 02 239 1 $112,500.00 01/20/1999 13.63
Marion 53202 9 41 2 $60,000.00 01/25/2019 115 68
139990000722311 OH 301 14 $121,165.00 $32,500.00 $390.97
2722311 811 Ashford Glen Drive 02 299 1 $123,000.00 12/31/1998 13.99
Gahanna 43230 8 42 2 $32,487.93 01/22/2024 125 66
136990000722320 NY 301 14 $68,847.00 $39,000.00 $469.17
2722320 32086 NYS RT 180 02 300 1 $88,000.00 01/20/1999 13.99
FARGEVILLE 13656 8 47 2 $39,000.00 02/03/2024 123 66
112990000722321 FL 241 14 $50,042.00 $20,500.00 $238.35
2722321 1919 Bradway Street 02 239 1 $68,000.00 12/30/1998 12.88
Palm Bay 32905 9 32 2 $20,481.60 01/19/2019 104 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000722322 CO 300 14 $101,407.00 $50,000.00 $601.50
2722322 8451 Gamble Oak Court 02 298 1 $129,500.00 12/23/1998 13.99
Parker 80134 8 43 2 $49,980.92 12/30/2023 117 72
140990000722323 OK 180 14 $26,864.00 $22,800.00 $315.21
2722323 219 North Vine 02 180 1 $40,000.00 02/08/1999 14.75
Commerce 74339 6 33 2 $22,800.00 02/12/2014 125 66
106990000722326 CA 301 14 $152,700.00 $35,000.00 $421.05
2722326 8307-4 GOLD COAST Drive 02 300 1 $159,715.00 01/28/1999 13.99
SAN DIEGO 92126 8 36 2 $35,000.00 02/06/2024 118 68
153990000722329 WA 300 14 $135,327.00 $26,000.00 $303.07
2722329 4465 South 158th Street 02 299 1 $148,000.00 01/13/1999 13.5
TUKWILA 98108 8 44 2 $26,000.00 01/21/2024 110 67
122990000722332 LA 240 14 $70,926.00 $50,000.00 $585.44
2722332 2512 Vulcan Street 02 238 1 $102,000.00 12/23/1998 12.99
Harvey 70058 9 37 2 $49,955.81 12/30/2018 119 68
106990000722335 CA 241 14 $85,857.00 $35,000.00 $413.18
2722335 1474 North THORNE Avenue 02 240 1 $100,000.00 01/18/1999 13.13
FRESNO 93728 9 43 2 $35,000.00 02/01/2019 121 71
106990000722355 CA 241 14 $75,284.00 $45,000.00 $527.21
2722355 7432 Dempsey Avenue 02 240 1 $108,000.00 01/22/1999 13
Van Nuys 91406 9 43 2 $45,000.00 02/01/2019 112 71
124990000722362 MD 241 14 $74,139.00 $32,150.00 $459.40
2722362 308 Redbud Road 02 240 1 $86,000.00 01/22/1999 16.5
Edgewood 21040 9 40 2 $32,150.00 02/01/2019 124 64
124990000722363 MD 181 14 $71,250.00 $20,500.00 $262.76
2722363 4706 Loch Raven Boulevard 02 180 1 $74,000.00 01/15/1999 13.25
Baltimore 21239 6 41 2 $20,500.00 02/01/2014 124 70
151990000722364 VA 301 14 $193,500.00 $40,000.00 $454.91
2722364 4612 Brideshead Court 02 300 1 $215,000.00 01/21/1999 13.13
Virginia Beach 23464 8 48 2 $40,000.00 02/01/2024 109 68
151990000722365 VA 181 14 $96,000.00 $35,000.00 $511.00
2722365 7207 Loralea Drive 02 180 1 $128,000.00 01/22/1999 15.88
Mechanicsville 23111 6 41 2 $35,000.00 02/01/2014 103 65
124990000722370 MD 300 14 $72,309.00 $50,000.00 $630.74
2722370 602 West Philadelphia Road 02 298 1 $102,000.00 12/16/1998 14.75
North East 21901 8 43 2 $49,983.84 12/29/2023 120 67
108990000722375 CO 241 04 $64,733.00 $28,891.00 $380.22
2722375 1671 South Blackhawk Way 02 237 1 $75,000.00 10/15/1998 14.99
Aurora 80012 9 34 2 $28,852.12 11/26/2018 125 64
124990000722376 MD 300 14 $149,038.00 $40,000.00 $481.20
2722376 10215 Goosecreek Court 02 298 1 $155,000.00 12/21/1998 13.99
Clinton 20735 8 50 2 $39,985.13 12/29/2023 122 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
127990000722387 MN 240 14 $89,100.00 $17,252.00 $233.57
2722387 711 Bob Ehlen Drive 02 239 1 $89,500.00 01/08/1999 15.5
Anoka 55303 9 35 2 $17,241.27 01/25/2019 119 68
139990000722391 OH 180 14 $46,750.00 $22,000.00 $307.76
2722391 409 South Vine Street 02 179 1 $55,000.00 01/14/1999 14.99
Saint Marys 45885 6 33 2 $21,967.06 01/20/2014 125 66
133990000722404 NH 300 14 $113,536.00 $25,000.00 $291.41
2722404 9 Heather Drive 02 299 1 $118,600.00 01/05/1999 13.5
Hooksett 03106 8 48 2 $25,000.00 01/12/2024 117 68
112990000722458 FL 301 09 $108,000.00 $45,000.00 $499.07
2722458 1910 Ashley Oaks Court 02 299 1 $135,000.00 12/04/1998 12.75
St. Cloud 34771 8 36 2 $44,979.06 01/01/2024 114 69
106990000722469 CA 181 14 $125,745.00 $35,000.00 $417.25
2722469 33559 Canyon Ranch Road 02 179 1 $138,000.00 12/11/1998 11.88
Lake Elsinore 92595 6 40 2 $34,929.10 01/08/2014 117 75
106990000722470 CA 182 09 $194,700.00 $75,000.00 $894.10
2722470 28212 Shore 02 179 1 $250,000.00 11/24/1998 11.88
Mission Viejo 92692 6 27 2 $74,747.19 01/08/2014 108 71
106990000722472 CA 301 14 $97,824.00 $20,000.00 $246.51
2722472 4703 Triple Crown Drive 02 299 1 $110,000.00 12/24/1998 14.38
Bakersfield 93312 8 28 2 $19,993.07 01/08/2024 108 66
106990000722473 CA 302 14 $155,551.00 $35,000.00 $417.97
2722473 3308 Bellevue Avenue 02 299 1 $165,000.00 11/16/1998 13.88
Los Angeles 90026 8 35 2 $34,986.72 01/06/2024 116 71
106990000722474 CA 301 14 $186,043.00 $50,000.00 $522.00
2722474 12259 Dolan Avenue 02 299 1 $205,000.00 12/08/1998 11.88
Downey 90242 8 42 2 $49,972.79 01/05/2024 116 73
106990000722476 CA 301 14 $108,742.00 $35,000.00 $458.50
2722476 5116 Sierra Vista Avenue 02 299 1 $120,000.00 12/14/1998 15.38
Riverside 92505 8 44 2 $34,989.94 01/05/2024 120 65
106990000722477 CA 301 14 $147,350.00 $43,000.00 $464.84
2722477 13912 Danbrook Drive 02 299 1 $172,000.00 12/15/1998 12.38
Whittier 90605 8 29 2 $42,978.59 01/05/2024 111 70
139990000722478 OH 181 14 $51,801.51 $34,500.00 $428.03
2722478 3051 135th Street 02 179 1 $70,000.00 12/24/1998 12.63
Toledo 43611 6 35 2 $34,434.94 01/01/2014 124 72
113990000722479 GA 182 14 $137,442.00 $38,600.00 $488.38
2722479 4020 spivey drive 02 180 1 $142,000.00 12/31/1998 13
douglasville 30134 6 36 2 $38,600.00 02/01/2014 124 68
144990000722480 RI 301 14 $139,899.70 $45,000.00 $533.10
2722480 26 Wilkey Ave 02 299 1 $156,000.00 12/22/1998 13.75
Portsmouth 02871 8 40 2 $44,965.63 01/01/2024 119 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000722481 FL 300 14 $68,005.14 $34,879.38 $406.57
2722481 7718 SouthWest 9th Street 02 299 1 $85,000.00 01/04/1999 13.5
Fort Lauderdale 33068 8 42 2 $34,865.19 01/15/2024 122 65
117990000722482 IL 301 RFC01 $107,199.34 $39,300.00 $491.96
2722482 2314 Rossiter Court 02 299 1 $123,000.00 12/04/1998 14.63
Plainfield 60544 8 26 2 $39,300.00 01/01/2024 120 67
112990000722483 FL 241 09 $96,917.90 $55,000.00 $673.97
2722483 1437 Monte Lake Road 02 239 1 $125,000.00 12/26/1998 13.75
Valrico 33594 9 36 2 $54,956.24 01/15/2019 122 69
137990000722485 NC 302 14 $219,272.31 $60,000.00 $699.39
2722485 212 Minden Lane 02 300 1 $232,000.00 12/31/1998 13.5
Raleigh 27607 8 36 2 $60,000.00 02/01/2024 121 68
112990000722486 FL 301 14 $41,151.64 $36,300.00 $447.41
2722486 3856 Edgewood Avenue 02 299 1 $62,000.00 12/21/1998 14.38
Ft. Myers 33916 8 39 2 $36,287.43 01/01/2024 125 66
142990000722487 PA 121 RFC01 $75,839.31 $13,000.00 $192.19
2722487 124 Ashley Drive 02 119 1 $80,000.00 12/23/1998 12.75
Ephrata 17522 5 43 2 $12,945.93 01/01/2009 112 70
133990000722488 NH 181 14 $60,408.00 $21,000.00 $262.26
2722488 11 Maple Heights 02 179 1 $89,900.00 12/24/1998 12.75
Claremont 03743 6 39 2 $20,960.87 01/01/2014 91 75
142990000722489 PA 301 14 $273,764.09 $35,000.00 $414.63
2722489 22 Young Oak Court 02 299 1 $248,500.00 12/26/1998 13.75
Henryville 18332 8 37 2 $34,986.41 01/01/2024 125 68
126990000722490 MI 180 14 $63,156.00 $49,325.00 $681.92
2722490 8669 DEERING COURT 02 178 1 $90,000.00 12/18/1998 14.75
YPSILANTI 48198 6 42 2 $49,249.37 12/23/2013 125 67
117990000722491 IL 181 14 $88,000.00 $49,500.00 $634.46
2722491 1408 South Oak Park Avenue 01 179 1 $110,000.00 12/21/1998 13.25
BERWYN 60402 6 35 2 $49,323.23 01/01/2014 125 69
113990000722492 GA 241 14 $69,529.00 $14,000.00 $181.77
2722492 1055 CEDARVIEW CIRCLE 02 239 1 $79,000.00 12/21/1998 14.75
HEPHZIBAH 30815 9 43 2 $13,990.31 01/01/2019 106 68
129990000722493 MO 181 14 $86,118.00 $42,330.00 $528.64
2722493 421 NW SPRINGWOOD DR 02 179 1 $122,500.00 12/21/1998 12.75
BLUE SPRINGS 64015 6 27 2 $42,171.40 01/01/2014 105 70
117990000722494 IL 181 14 $153,000.00 $72,000.00 $934.79
2722494 43w 754 KENMAR DR. 01 179 1 $180,000.00 12/22/1998 13.5
ELBURN 60119 6 49 2 $71,621.41 01/01/2014 125 69
126990000722495 MI 240 14 $83,200.00 $41,600.00 $465.33
2722495 6496 CLARK ROAD 01 238 1 $104,000.00 12/17/1998 12.25
KINGSLEY 49649 9 43 2 $41,518.25 12/22/2018 120 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000722496 IL 181 14 $121,146.00 $53,500.00 $668.13
2722496 0 NORTH 209 PRINCE 02 179 1 $140,000.00 12/22/1998 12.75
WEST CHICAGO 60185 6 31 2 $53,235.22 01/01/2014 125 70
151990000722497 VA 300 14 $115,767.00 $59,200.00 $746.79
2722497 1966 SHEPPARD TOWN ROAD 02 298 1 $140,000.00 12/18/1998 14.75
CROZIER 23039 8 39 2 $59,161.52 12/23/2023 125 67
139990000722498 OH 240 14 $64,003.00 $30,026.00 $389.85
2722498 1724 ATSON LANE 02 238 1 $80,000.00 12/21/1998 14.75
CINCINNATI 45205 9 40 2 $30,005.07 12/25/2018 118 67
145990000722499 SC 181 14 $82,742.00 $27,000.00 $373.28
2722499 3049 KILKEE CIRCLE 02 179 1 $980,001.00 12/28/1998 14.75
COLUMBIA 29223 6 33 2 $26,953.60 01/04/2014 12 66
147990000722500 TN 181 14 $65,413.00 $38,500.00 $532.27
2722500 1382 HEATHCLIFF DRIVE 02 179 1 $87,000.00 12/30/1998 14.75
MEMPHIS 38134 6 26 2 $38,500.00 01/05/2014 120 67
118990000722501 IN 181 14 $55,200.00 $31,050.00 $403.13
2722501 5017 MOSSKEY COURT 01 179 1 $69,000.00 12/29/1998 13.5
FORT WAYNE 46835 6 31 2 $30,996.18 01/04/2014 125 68
137990000722502 NC 301 14 $72,955.00 $49,500.00 $624.43
2722502 2017 LAMBERT DRIVE 02 299 1 $98,000.00 12/23/1998 14.75
Asheboro 27203 8 44 2 $49,484.01 01/01/2024 125 68
120990000722503 KS 301 14 $65,100.00 $35,000.00 $407.98
2722503 2438 N. BEACON HILL 01 299 1 $88,000.00 12/31/1998 13.5
WICHITA 67220 8 39 2 $34,985.76 01/06/2024 114 69
137990000722504 NC 300 14 $80,082.00 $75,000.00 $946.10
2722504 5604 SAGEBRUSH Trail 02 298 1 $135,000.00 12/09/1998 14.75
GREENSBORO 27409 8 50 2 $74,975.78 12/14/2023 115 66
119990000722505 IA 181 14 $126,000.00 $39,000.00 $519.12
2722505 5020 TIMBERLINE DRIVE 02 179 1 $140,000.00 12/22/1998 13.99
WEST DES MOINES 50265 6 37 2 $38,935.56 01/01/2014 118 65
146990000722506 SD 181 14 $80,000.00 $41,000.00 $512.03
2722506 6105 West 65th Street 01 179 1 $100,000.00 12/22/1998 12.75
SIOUX FALLS 57106 6 32 2 $40,923.60 01/01/2014 121 74
113990000722507 GA 205 14 $66,558.00 $44,370.00 $586.76
2722507 135 PELICAN LN 02 203 1 $90,000.00 12/21/1998 14.5
RICHMOND HILL 31324 9 44 2 $44,268.15 01/01/2016 124 65
120990000722508 KS 241 14 $50,300.00 $20,696.88 $268.72
2722508 2816 South Washington 02 239 1 $57,000.00 12/29/1998 14.75
WICHITA 67216 9 31 2 $20,696.88 01/04/2019 125 67
112990000722509 FL 301 14 $56,398.00 $24,852.00 $349.18
2722509 1833 COPENHAVER RD 02 299 1 $65,000.00 12/22/1998 16.59
FORT PIERCE 34945 8 25 2 $24,846.32 01/01/2024 125 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000722510 AZ 300 14 $73,816.00 $44,100.00 $530.52
2722510 6121 North 90th Avenue 02 298 1 $103,000.00 12/18/1998 13.99
Glendale 85305 8 31 2 $44,083.61 12/29/2023 115 69
153990000722511 WA 301 14 $124,446.00 $60,000.00 $710.80
2722511 13218 46th Drive Northeast 02 299 1 $155,000.00 12/24/1998 13.75
Marysville 98271 8 42 2 $59,976.70 01/03/2024 119 69
104990000722527 AZ 300 14 $122,455.00 $34,000.00 $402.79
2722527 2363 East Longhorn Place 02 298 1 $140,000.00 12/22/1998 13.75
Chandler 85249 8 45 2 $33,986.79 12/30/2023 112 68
122990000722528 LA 301 14 $65,792.00 $35,000.00 $407.98
2722528 2437 Jeanne Street 02 300 1 $85,647.00 01/25/1999 13.5
Marrero 70072 8 48 2 $35,000.00 02/07/2024 118 68
137990000722534 NC 181 14 $52,702.71 $42,200.00 $558.46
2722534 2297 Meadow Road 02 179 1 $76,000.00 12/21/1998 13.88
Lumberton 28358 6 46 2 $42,127.94 01/01/2014 125 66
112990000722535 FL 300 14 $74,739.00 $33,300.00 $413.64
2722535 5360 Knollwood Place 02 298 1 $87,000.00 12/16/1998 14.5
Sarasota 34232 8 33 2 $33,277.34 12/30/2023 125 64
145990000722537 SC 241 14 $118,201.00 $37,500.00 $466.05
2722537 226 Majestic Drive 02 239 1 $132,000.00 12/29/1998 13.99
Columbia 29223 9 37 2 $37,423.69 01/03/2019 118 67
117990000722538 IL 300 14 $120,500.00 $18,000.00 $244.46
2722538 1640 Menoma Trail 02 298 1 $135,000.00 12/23/1998 15.99
Algonquin 60102 8 40 2 $17,994.85 12/30/2023 103 65
104990000722540 AZ 300 14 $96,300.00 $21,500.00 $291.99
2722540 2031 South Harrison 02 298 1 $107,000.00 12/18/1998 15.99
Tucson 85748 8 45 2 $21,488.92 12/30/2023 111 64
120990000722542 KS 180 14 $25,266.00 $22,000.00 $289.30
2722542 2134 West 69th Street 02 178 1 $50,000.00 12/23/1998 13.75
Wichita 67204 6 36 2 $21,962.78 12/30/2013 95 68
125990000722545 MA 301 14 $105,916.00 $35,000.00 $434.76
2722545 26 Woods Road 02 299 1 $114,000.00 12/23/1998 14.5
West Brookfield 01585 8 39 2 $34,988.16 01/03/2024 124 67
124990000722547 MD 300 14 $173,700.00 $34,500.00 $468.55
2722547 516 Sage Hen Way 02 298 1 $193,000.00 12/15/1998 15.99
Frederick 20702 8 45 2 $34,391.16 12/29/2023 108 65
101990000722567 AL 181 14 $88,200.00 $35,000.00 $463.18
2722567 909 County Road 67 02 180 1 $116,000.00 01/05/1999 13.88
Tuskegee 36083 6 47 2 $35,000.00 02/01/2014 107 68
112990000722568 FL 300 14 $89,730.00 $60,000.00 $676.25
2722568 6201 Quail Ridge Road 02 298 1 $120,000.00 12/14/1998 12.99
Lakeland 33813 8 34 2 $59,973.25 12/30/2023 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
122990000722572 LA 180 14 $72,595.00 $45,900.00 $634.57
2722572 9831 Yellowstone Drive 02 178 1 $99,000.00 12/12/1998 14.75
Baton Rouge 70814 6 30 2 $45,829.62 12/30/2013 120 66
117990000722574 IL 240 14 $136,763.00 $35,000.00 $486.68
2722574 2200 Finch Haven 02 238 1 $145,000.00 12/18/1998 15.99
Springfield 62707 9 32 2 $34,979.69 12/29/2018 119 64
151990000722576 VA 180 14 $181,919.00 $40,000.00 $546.21
2722576 5 Evanshire Drive 02 178 1 $185,000.00 12/17/1998 14.5
Fredericksburg 22406 6 47 2 $39,873.48 12/29/2013 120 68
124990000722578 MD 180 14 $120,865.00 $30,700.00 $440.24
2722578 10198 Guilford Road 02 178 1 $136,000.00 12/14/1998 15.5
Jessup 20794 6 29 2 $30,656.30 12/30/2013 112 67
124990000722579 MD 300 14 $102,699.00 $46,000.00 $527.49
2722579 6509 Woodley Road 02 298 1 $125,000.00 12/21/1998 13.25
Clinton 20735 8 45 2 $45,980.43 12/30/2023 119 66
117990000722580 IL 300 14 $49,674.00 $42,600.00 $504.67
2722580 4013 Tatum Road 02 298 1 $74,500.00 12/21/1998 13.75
Rockford 61114 8 44 2 $42,583.45 12/29/2023 124 69
119990000722582 IA 180 14 $89,008.00 $35,000.00 $457.44
2722582 210 12th Street 02 179 1 $110,000.00 01/23/1999 13.63
Dewitt 52742 6 39 2 $35,000.00 01/28/2014 113 69
112990000722583 FL 300 14 $31,883.00 $28,000.00 $347.81
2722583 5993 La Pinata Boulevard 02 298 1 $50,000.00 12/18/1998 14.5
Lake Worth 33463 8 37 2 $27,990.52 12/23/2023 120 74
106990000722587 CA 300 14 $120,199.00 $30,000.00 $338.13
2722587 3355 Methilhaven Lane 02 298 1 $150,000.00 12/16/1998 12.99
San Jose 95121 8 43 2 $29,986.62 12/30/2023 101 72
108990000722588 CO 300 14 $99,500.00 $38,000.00 $421.44
2722588 930 Nile Street 02 298 1 $114,000.00 12/17/1998 12.75
Aurora 80010 8 45 2 $37,982.31 12/29/2023 121 70
142990000722590 PA 301 14 $99,739.00 $28,000.00 $342.42
2722590 1645 McCay Avenue 02 299 1 $103,000.00 12/22/1998 14.25
Boothwyn 19061 8 30 2 $27,990.08 01/01/2024 125 66
120990000722592 KS 240 14 $79,336.27 $35,000.00 $409.80
2722592 2710 Northeast Spring 02 238 1 $98,000.00 12/23/1998 12.99
Topeka 66617 9 40 2 $34,969.07 12/29/2018 117 70
115990000722596 HI 301 04 $93,728.00 $30,000.00 $349.69
2722596 1970 Hanalima Street 02 300 1 $100,000.00 01/13/1999 13.5
Lihue 96766 8 29 2 $30,000.00 02/01/2024 124 77
127990000722604 MN 181 RFC01 $78,465.00 $50,000.00 $584.09
2722604 10468 Yorktown Lane 02 178 1 $103,000.00 11/04/1998 11.5
Maple Grove 55369 6 44 2 $49,789.15 12/09/2013 125 76
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000722608 WA 301 14 $131,203.00 $38,300.00 $403.10
2722608 12778 Avante Drive 02 299 1 $138,000.00 12/17/1998 11.99
Silverdale 98383 8 41 2 $38,279.58 01/05/2024 123 70
104990000722609 AZ 302 14 $82,400.00 $30,500.00 $355.52
2722609 2772 West Holladay Street 02 299 1 $90,500.00 11/30/1998 13.5
Tucson 85746 8 40 2 $30,487.61 01/06/2024 125 66
106990000722627 CA 181 14 $136,438.00 $50,000.00 $632.29
2722627 13662 Ivanpah Road 02 179 1 $155,000.00 12/03/1998 12.99
Apple Valley 92308 6 38 2 $49,908.96 01/04/2014 121 71
106990000722630 CA 301 14 $117,923.00 $30,000.00 $327.11
2722630 24748 Candlenut Court 02 298 1 $135,000.00 11/19/1998 12.5
Moreno Valley 92557 8 44 2 $29,985.39 12/29/2023 110 67
151990000722634 VA 180 14 $59,524.00 $31,000.00 $387.14
2722634 3809 Rica Drive 02 178 1 $73,000.00 12/17/1998 12.75
Virginia Beach 23456 6 35 2 $30,942.23 12/31/2013 125 71
106990000722637 CA 241 14 $117,000.00 $30,000.00 $394.82
2722637 17526 Saticoy Street 02 238 1 $135,000.00 11/05/1998 14.99
Van Nuys 91406 9 45 2 $29,959.61 12/23/2018 109 66
104990000722638 AZ 181 14 $68,889.00 $32,000.00 $383.85
2722638 2500 East 9th Steet 02 178 1 $89,500.00 11/25/1998 11.99
Douglas 85607 6 33 2 $31,935.88 12/23/2013 113 70
112990000722639 FL 301 14 $71,412.00 $33,000.00 $394.09
2722639 931 Nancy Court 02 299 1 $89,000.00 12/18/1998 13.88
Kissimmee 34759 8 38 2 $32,981.56 01/01/2024 118 69
124990000722641 MD 181 14 $88,050.00 $30,700.00 $388.43
2722641 11809 Cash Smith Road 02 180 1 $95,000.00 01/21/1999 13
Keymar 21757 6 38 2 $30,700.00 02/01/2014 125 71
112990000722646 FL 300 14 $131,876.00 $45,000.00 $528.82
2722646 13237 Northwest 15 Court 02 298 1 $160,000.00 12/22/1998 13.63
Pembroke Pines 33028 8 45 2 $44,982.12 12/31/2023 111 69
112990000722647 FL 300 14 $52,183.00 $29,000.00 $300.09
2722647 40 Hembury Lane 02 298 1 $69,000.00 12/15/1998 11.75
Palm Coast 32137 8 44 2 $28,983.88 12/29/2023 118 68
106990000722649 CA 180 14 $167,730.00 $47,000.00 $563.78
2722649 853 West 173rd Street 02 178 1 $186,000.00 12/12/1998 11.99
Gardena 90247 6 50 2 $46,810.72 12/29/2013 116 70
106990000722650 CA 181 04 $103,419.00 $19,500.00 $259.56
2722650 1065 South Gibraltar 02 179 1 $110,000.00 12/09/1998 13.99
Anaheim 92808 6 42 2 $19,467.34 01/05/2014 112 69
105990000722652 AR 241 14 $111,879.00 $50,000.00 $486.66
2722652 12515 Colleen Drive 02 239 1 $135,000.00 12/14/1998 10.13
Little Rock 72212 9 39 2 $49,835.22 01/04/2019 120 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
122990000722655 LA 300 14 $55,431.00 $22,000.00 $307.61
2722655 119 Alta Drive 02 298 1 $72,000.00 12/16/1998 16.5
Haughton 71037 8 35 2 $21,802.50 12/30/2023 108 65
106990000722657 CA 180 14 $136,471.00 $28,000.00 $354.08
2722657 633 Worthington Street 02 178 1 $150,000.00 12/01/1998 12.99
Spring Valley 91977 6 44 2 $27,756.57 12/18/2013 110 70
134990000722658 NJ 181 14 $162,985.61 $35,000.00 $414.45
2722658 5 Delaware Lane 02 178 1 $185,000.00 11/24/1998 11.75
Branchburg 08876 6 34 2 $34,855.82 12/01/2013 108 71
126990000722662 MI 180 14 $190,000.00 $47,500.00 $632.26
2722662 904 Polo Place 02 178 1 $190,000.00 12/15/1998 13.99
Auburn Hills 48326 6 45 2 $47,342.11 12/21/2013 125 66
140990000722664 OK 180 14 $50,480.00 $35,000.00 $431.38
2722664 120 North 5th 02 178 1 $87,000.00 12/03/1998 12.5
Pond Creek 73766 6 37 2 $34,811.53 12/29/2013 99 72
142990000722665 PA 180 14 $131,885.13 $65,000.00 $821.98
2722665 3461 White Church Road 02 177 1 $169,000.00 11/16/1998 12.99
Chambersburg 17201 6 39 2 $64,518.84 11/20/2013 117 74
118990000722667 IN 181 14 $61,120.00 $34,500.00 $515.75
2722667 3450 6th Avenue East 02 179 1 $85,000.00 12/29/1998 16.38
Indianapolis 46221 6 43 2 $34,455.03 01/04/2014 113 67
151990000722669 VA 301 09 $155,600.00 $55,000.00 $594.57
2722669 104 North Joshua's Way 02 299 1 $180,000.00 12/16/1998 12.38
Yorktown 23692 8 41 2 $54,972.62 01/01/2024 117 74
106990000722670 CA 180 14 $126,900.00 $25,000.00 $299.88
2722670 3112 Smoky Court 02 178 1 $141,000.00 12/09/1998 11.99
Sacramento 95826 6 31 2 $24,949.91 12/23/2013 108 72
137990000722672 NC 301 14 $121,120.00 $25,600.00 $295.98
2722672 1921 Jupiter Hills Court 02 299 1 $130,000.00 12/24/1998 13.38
Raleigh 27064 8 39 2 $25,589.35 01/05/2024 113 69
104990000722673 AZ 301 09 $299,713.00 $60,000.00 $676.25
2722673 1571 East Saratoga Court 02 297 1 $325,000.00 10/28/1998 12.99
Gilbert 85296 8 43 2 $59,879.22 11/02/2023 111 68
119990000722679 IA 301 14 $66,696.00 $35,000.00 $388.17
2722679 725 NORTH CHERRY STREET 02 299 1 $89,000.00 12/31/1998 12.75
SHELL ROCK 50670 8 31 2 $34,983.70 01/01/2024 115 72
113990000722680 GA 180 14 $202,000.00 $39,000.00 $503.11
2722680 2037 RENFORD POINTE 02 179 1 $230,000.00 01/04/1999 13.38
MARIETTA 30062 6 42 2 $38,862.39 01/01/2014 105 68
118990000722684 IN 181 14 $108,548.00 $30,000.00 $438.00
2722684 1626 WAVERLY DRIVE 02 179 1 $125,000.00 12/03/1998 15.88
LAFAYETTE 47905 6 34 2 $29,958.87 01/01/2014 111 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
132990000722685 NV 182 09 $151,200.00 $45,000.00 $584.24
2722685 2290 SADDLE RIDGE COURT 02 180 1 $168,000.00 12/31/1998 13.5
RENO 89509 6 39 2 $45,000.00 02/01/2014 117 69
106990000722688 CA 301 14 $176,150.00 $32,000.00 $366.94
2722688 32135 CAMINO SENECO 02 299 1 $212,000.00 12/18/1998 13.25
TEMECULA 92592 8 26 2 $31,986.39 01/01/2024 99 69
126990000722691 MI 180 14 $62,700.00 $35,000.00 $483.88
2722691 19999 GARFIELD 02 179 1 $80,000.00 01/04/1999 14.75
REDFORD 48240 6 34 2 $34,930.21 01/01/2014 123 66
117990000722695 IL 180 14 $89,516.00 $39,050.00 $494.08
2722695 15427 UNIVERSITY 02 179 1 $115,000.00 01/04/1999 13
DOLTON 60419 6 43 2 $38,973.04 01/01/2014 112 66
122990000722696 LA 241 14 $100,580.00 $28,000.00 $338.06
2722696 769 HICKORY STREET 02 240 1 $124,000.00 01/04/1999 13.5
GRETNA 70056 9 32 2 $28,000.00 02/01/2019 104 67
136990000722698 NY 300 14 $124,554.00 $50,000.00 $621.08
2722698 960 GARFIELD AVENUE 02 299 1 $145,000.00 01/04/1999 14.5
PEEKSKILL 10566 8 48 2 $49,983.09 01/01/2024 121 67
112990000722700 FL 180 14 $49,797.00 $33,500.00 $445.91
2722700 8108 Amon Drive 02 178 1 $70,000.00 12/09/1998 13.99
Orlando 32807 6 31 2 $33,444.64 12/13/2013 119 69
129990000722708 MO 300 14 $37,351.11 $35,000.00 $441.51
2722708 124 Saint Louis Street 02 298 1 $65,000.00 12/17/1998 14.75
West Alton 63386 8 49 2 $34,980.21 12/30/2023 112 66
112990000722709 FL 181 14 $40,239.00 $51,200.00 $643.60
2722709 953 Jones Road 02 179 1 $73,000.00 12/16/1998 12.88
Jacksonville 32220 6 39 2 $51,105.73 01/01/2014 126 69
153990000722711 WA 180 14 $159,486.00 $33,500.00 $457.44
2722711 3091 North Taylor Road 02 178 1 $162,000.00 12/15/1998 14.5
Oak Harbor 98277 6 39 2 $33,270.22 12/30/2013 120 66
135990000722713 NM 301 14 $127,610.00 $31,000.00 $364.30
2722713 1309 Duskfire Drive 02 300 1 $126,888.00 01/15/1999 13.63
Albuquerque 87120 8 41 2 $31,000.00 02/01/2024 125 68
135990000722714 NM 181 14 $133,078.00 $40,000.00 $502.82
2722714 6800 Mountain Road 02 180 1 $146,000.00 01/18/1999 12.88
Albuquerque 87110 6 21 2 $40,000.00 02/01/2014 119 74
116990000722715 ID 181 14 $92,134.00 $20,241.00 $252.78
2722715 8097 Waterside 02 180 1 $89,900.00 01/20/1999 12.75
Nampa 83687 6 35 2 $20,241.00 02/01/2014 125 67
124990000722716 MD 301 14 $85,000.00 $23,000.00 $321.60
2722716 101 Rigdon Road 02 299 1 $87,000.00 12/30/1998 16.5
Aberdeen 21001 8 35 2 $22,994.65 01/01/2024 125 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000722717 FL 181 14 $107,242.00 $35,000.00 $474.96
2722717 3466 SouthWest Englewood 02 178 1 $115,000.00 11/24/1998 14.38
Port Saint Lucie 34953 6 39 2 $34,944.31 12/31/2013 124 69
145990000722720 TN 240 14 $102,591.87 $35,000.00 $500.12
2722720 8403 Seagull Drive 02 238 1 $120,000.00 12/22/1998 16.5
Cordova 38018 9 45 2 $34,981.13 12/30/2018 115 65
112990000722730 FL 240 14 $84,915.00 $33,000.00 $392.51
2722730 171 Villa Crest Drive 02 238 1 $100,000.00 12/17/1998 13.25
Crestview 32536 9 44 2 $32,275.04 12/30/2018 118 74
115990000722731 HI 301 14 $188,792.00 $45,000.00 $576.02
2722731 92-534 Kokole Place 02 297 1 $192,000.00 10/07/1998 14.99
Kapolei 96707 8 40 2 $44,928.62 11/01/2023 122 69
140990000722733 OK 180 14 $31,000.00 $13,000.00 $164.40
2722733 106 South Birch 02 179 1 $38,000.00 01/08/1999 12.99
Sapulpa 74066 6 29 2 $12,970.72 01/21/2014 116 68
120990000722734 KS 300 14 $59,736.00 $35,000.00 $475.34
2722734 214 S 6th Street 02 299 1 $76,000.00 01/12/1999 15.99
Independence 67301 8 41 2 $34,966.37 01/21/2024 125 66
104990000722747 AZ 302 14 $80,019.00 $35,000.00 $381.62
2722747 4815 West Columbine Drive 02 298 1 $105,500.00 10/23/1998 12.5
Glendale 85304 8 27 2 $34,965.75 12/21/2023 110 70
151990000722750 VA 181 14 $147,467.00 $43,100.00 $602.93
2722750 615 Etheridge Road 02 179 1 $160,000.00 12/22/1998 14.99
Chesapeake 23322 6 47 2 $43,035.47 01/04/2014 120 66
116990000722753 ID 300 14 $87,605.00 $15,000.00 $180.45
2722753 1115 Rolling Green 02 297 1 $85,900.00 11/02/1998 13.99
Nampa 83687 8 25 2 $14,988.78 11/20/2023 120 66
108990000722757 CO 301 14 $143,402.00 $45,000.00 $541.35
2722757 5035 Fabray Lane 02 298 1 $160,000.00 11/25/1998 13.99
Colorado Springs 80922 8 38 2 $44,966.36 12/18/2023 118 67
106990000722759 CA 241 14 $153,715.00 $38,300.00 $462.42
2722759 11592 Donna Lane 02 236 1 $170,000.00 09/19/1998 13.5
Garden Grove 92840 9 49 2 $38,204.30 10/08/2018 113 67
106990000722763 CA 301 14 $118,173.00 $44,000.00 $487.98
2722763 2610 Madrone Avenue 02 298 1 $130,000.00 11/21/1998 12.75
Stockton 95207 8 48 2 $43,958.82 12/23/2023 125 67
106990000722764 CA 300 14 $131,850.00 $35,000.00 $417.97
2722764 5058 Miguel Drive 02 298 1 $143,000.00 12/03/1998 13.88
Oakley 94561 8 40 2 $34,986.72 12/23/2023 117 70
120990000722765 KS 181 14 $154,931.00 $35,000.00 $442.60
2722765 8108 Parkhill 02 178 1 $163,500.00 11/19/1998 12.99
Lenexa 66215 6 49 2 $34,936.28 12/23/2013 117 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000722766 CA 180 14 $108,151.00 $30,150.00 $376.53
2722766 15630 Isleta Lane 02 178 1 $125,000.00 12/05/1998 12.75
Moreno Valley 92551 6 42 2 $29,955.92 12/23/2013 111 71
112990000722767 FL 241 14 $70,727.00 $40,000.00 $461.52
2722767 465 25th Avenue 02 238 1 $90,000.00 11/24/1998 12.75
Vero Beach 32962 9 50 2 $39,926.57 12/23/2018 124 70
129990000722771 MO 242 14 $57,467.00 $15,000.00 $186.42
2722771 2849 North Missouri 02 237 1 $63,000.00 09/30/1998 13.99
Springfield 65803 9 26 2 $14,964.95 11/01/2018 116 66
142990000722772 PA 301 14 $118,282.00 $60,000.00 $665.43
2722772 1715 Monterey Drive 02 299 1 $165,000.00 12/03/1998 12.75
Morristown 19401 8 42 2 $59,972.07 01/01/2024 109 69
112990000722775 FL 181 14 $104,319.00 $20,000.00 $279.78
2722775 4832 Jeanette Court 02 179 1 $110,000.00 12/09/1998 14.99
Saint Cloud 34771 6 42 2 $19,949.83 01/01/2014 114 67
112990000722777 FL 301 14 $87,629.00 $35,000.00 $411.30
2722777 3605 16th Avenue West 02 298 1 $107,000.00 11/28/1998 13.63
Bradenton 34205 8 46 2 $34,972.04 12/22/2023 115 69
151990000722780 VA 240 14 $134,608.00 $47,000.00 $517.18
2722780 113 Leslie Drive 02 238 1 $149,000.00 12/09/1998 11.99
Newport News 23606 9 45 2 $46,904.38 12/09/2018 122 72
106990000722781 CA 301 14 $78,539.00 $35,000.00 $394.48
2722781 9310 Seabeck Avenue 02 298 1 $116,000.00 11/18/1998 12.99
Bakersfield 93312 8 32 2 $34,983.87 12/29/2023 98 67
118990000722783 IN 301 14 $64,831.00 $28,000.00 $334.38
2722783 301 Herrold Avenue 02 299 1 $85,000.00 12/18/1998 13.88
Elkhart 46517 8 46 2 $27,989.37 01/14/2024 110 66
151990000722784 VA 180 14 $12,304.00 $34,000.00 $441.43
2722784 1003 Hatton Street 02 178 1 $40,000.00 12/04/1998 13.5
Norfolk 23523 6 37 2 $33,731.48 12/14/2013 116 70
106990000722785 CA 300 14 $94,778.00 $40,000.00 $466.26
2722785 3504 Springford Court 02 299 1 $110,000.00 01/19/1999 13.5
Bakerfield 93309 8 44 2 $40,000.00 01/27/2024 123 68
106990000722786 CA 303 14 $134,106.00 $50,000.00 $489.70
2722786 5056 Lincoln Avenue 02 299 1 $150,000.00 10/08/1998 10.99
Chino 91710 8 49 2 $49,968.22 01/21/2024 123 72
151990000722788 VA 181 14 $90,707.00 $33,000.00 $406.74
2722788 1518 ELM Avenue 02 180 1 $115,000.00 01/20/1999 12.5
CHESAPEAKE 23325 6 45 2 $33,000.00 02/01/2014 108 71
153990000722790 WA 300 14 $151,312.47 $50,000.00 $640.38
2722790 11103 Southeast 222nd 02 298 1 $180,000.00 12/09/1998 15
Kent 98031 8 45 2 $49,848.98 12/31/2023 112 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000722791 CO 241 14 $78,726.00 $70,000.00 $819.60
2722791 8281 Chase Way 02 238 1 $131,000.00 11/23/1998 12.99
Arvada 80003 9 45 2 $69,697.55 12/23/2018 114 70
106990000722792 CA 302 04 $130,950.00 $35,000.00 $398.04
2722792 30836 Calle Chueca 02 300 1 $150,000.00 12/31/1998 13.13
San Juan 92675 8 41 2 $35,000.00 02/01/2024 111 69
104990000722793 AZ 241 09 $166,500.00 $43,400.00 $493.08
2722793 323 West Helena Drive 02 239 1 $188,000.00 12/23/1998 12.5
Phoenix 85023 9 38 2 $43,400.00 01/06/2019 112 71
133990000722798 NH 301 14 $64,465.00 $22,000.00 $325.06
2722798 60 Crescent Street 02 299 1 $80,000.00 12/16/1998 17.5
Laconia 03246 8 35 2 $21,995.77 01/01/2024 109 64
106990000722800 CA 301 14 $79,922.00 $50,000.00 $559.22
2722800 861 West Cedar Street 02 299 1 $107,000.00 12/16/1998 12.88
Exeter 93221 8 42 2 $49,977.24 01/01/2024 122 70
124990000722801 MD 300 RFC01 $53,118.37 $35,000.00 $411.30
2722801 1804 Metzerott Road 02 298 1 $75,000.00 12/17/1998 13.63
Adelphi 20783 8 49 2 $34,986.10 12/30/2023 118 69
116990000722805 ID 300 14 $82,984.00 $30,000.00 $324.31
2722805 704 East 15th Avenue 02 299 1 $95,000.00 01/21/1999 12.38
Post Falls 83854 8 38 2 $30,000.00 01/25/2024 119 71
113990000722806 GA 300 14 $146,237.00 $42,500.00 $536.12
2722806 5150 Walker Court 02 298 1 $152,000.00 12/16/1998 14.75
Cumming 30040 8 41 2 $42,452.14 12/30/2023 125 66
124990000722807 MD 181 14 $111,101.00 $35,000.00 $466.11
2722807 4823 Clirieden Lane 02 180 1 $120,000.00 01/27/1999 14
Upper Marlboro 20772 6 41 2 $35,000.00 02/01/2014 122 67
106990000722812 CA 241 04 $70,777.00 $20,000.00 $220.08
2722812 9236 Tobias Avenue 02 239 1 $88,000.00 12/14/1998 11.99
Panorama City 91402 9 31 2 $19,979.75 01/04/2019 104 71
106990000722814 CA 301 14 $153,400.00 $65,000.00 $770.04
2722814 4326 Sungate Drive 02 299 1 $175,000.00 12/11/1998 13.75
Palmdale 93551 8 37 2 $64,974.75 01/01/2024 125 67
141990000722827 OR 300 14 $127,400.00 $40,000.00 $450.83
2722827 6295 NorthWest 159th Place 02 299 1 $160,000.00 01/02/1999 12.99
Portland 97229 8 36 2 $39,982.17 01/24/2024 105 69
106990000722828 CA 180 14 $203,000.00 $35,000.00 $454.41
2722828 1179 Via Monada 02 178 1 $210,000.00 12/11/1998 13.5
Chula Vista 91910 6 36 2 $34,878.00 12/30/2013 114 66
124990000722829 MD 121 09 $180,000.00 $70,000.00 $994.21
2722829 6543 Cornell Road 02 120 1 $200,000.00 01/22/1999 11.75
Bryans Road 20616 5 39 2 $70,000.00 02/01/2009 125 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000722832 CA 241 14 $122,000.00 $30,000.00 $332.95
2722832 1831 Deerfield Court 02 240 1 $124,514.00 01/30/1999 12.13
Coalinga 93210 9 38 2 $30,000.00 02/01/2019 123 70
106990000722833 CA 301 14 $95,495.00 $70,000.00 $782.91
2722833 8801 Olive Drive 02 299 1 $135,000.00 12/15/1998 12.88
Spring Valley 91977 8 49 2 $69,968.13 01/01/2024 123 73
108990000722835 CO 301 14 $131,703.00 $59,000.00 $664.98
2722835 5951 West 108th Place 02 298 1 $154,000.00 11/27/1998 12.99
Westminster 80020 8 36 2 $58,947.10 12/23/2023 124 68
106990000722837 CA 300 RFC01 $142,200.00 $50,750.00 $497.04
2722837 2041 San Antonio Drive 02 298 1 $158,000.00 12/22/1998 10.99
Corona 91720 8 45 2 $50,717.75 12/30/2023 123 71
151990000722838 VA 181 14 $198,793.00 $50,000.00 $624.42
2722838 28 Sarasota Drive 02 180 1 $205,000.00 01/27/1999 12.75
Stafford 22554 6 43 2 $50,000.00 02/01/2014 122 72
104990000722843 AZ 301 14 $82,272.00 $38,600.00 $420.88
2722843 18411 North 95th Drive 02 299 1 $104,000.00 12/23/1998 12.5
Sun City 85351 8 42 2 $38,581.20 01/04/2024 117 71
124990000722844 MD 181 04 $119,553.00 $30,000.00 $374.65
2722844 7106 Meadow Green Terrace 02 180 1 $130,000.00 01/25/1999 12.75
Hyattsville 20785 6 33 2 $30,000.00 02/04/2014 116 78
106990000722845 CA 300 14 $173,800.00 $25,000.00 $291.22
2722845 15074 Nelson Street 02 299 1 $183,000.00 01/21/1999 13.49
Truckee 96161 8 34 2 $25,000.00 01/28/2024 109 72
112990000722853 FL 300 14 $73,082.00 $40,000.00 $450.84
2722853 2190 Citrus Way East 02 295 1 $95,000.00 09/02/1998 12.99
Palm Harbor 34683 8 23 2 $39,927.48 09/14/2023 120 66
149990000722856 UT 181 14 $112,668.00 $30,000.00 $427.61
2722856 2856 East 350 North 02 180 1 $115,000.00 01/29/1999 15.38
St. George 84790 6 33 2 $30,000.00 02/01/2014 125 64
153990000722863 WA 301 14 $139,500.00 $39,250.00 $438.99
2722863 7639 Oak Park Drive NW 02 299 1 $155,000.00 12/14/1998 12.88
Bremerton 98311 8 45 2 $39,132.13 01/01/2024 116 69
145990000722866 SC 240 14 $70,385.31 $30,000.00 $359.52
2722866 706 Lockner Road 02 238 1 $80,500.00 12/21/1998 13.38
Columbia 29212 9 37 2 $29,974.85 12/30/2018 125 68
106990000722867 CA 301 14 $95,817.00 $50,000.00 $559.22
2722867 29607 Mount Bachelor Way 02 299 1 $125,000.00 12/18/1998 12.88
Sun City 92586 8 35 2 $49,960.46 01/01/2024 117 71
118990000722868 IN 300 14 $86,125.00 $35,000.00 $485.94
2722868 1440 Ash Court 02 298 1 $96,900.00 12/07/1998 16.38
Martinsville 46151 8 44 2 $34,983.21 12/11/2023 125 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000722871 WA 300 14 $103,810.00 $45,000.00 $511.77
2722871 3241 Pennsylvannia Street 02 298 1 $121,000.00 12/21/1998 13.13
Longview 98632 8 27 2 $44,892.19 12/30/2023 123 69
126990000722872 MI 301 14 $75,237.09 $35,000.00 $407.98
2722872 6096 Long Lake Road 02 297 1 $96,000.00 10/28/1998 13.5
Alpena 49707 8 36 2 $34,971.37 11/30/2023 115 68
101990000722891 AL 182 14 $40,153.23 $21,000.00 $290.33
2722891 700 Alpine Street 02 180 1 $56,500.00 12/31/1998 14.75
Oneonta 35121 6 36 2 $20,908.12 02/01/2014 109 66
118990000722893 IN 241 14 $73,293.00 $20,000.00 $248.56
2722893 1307 State Road West 02 237 1 $90,000.00 10/07/1998 13.99
Crawfordsville 47933 9 24 2 $19,937.35 11/06/2018 104 66
129990000722895 MO 181 14 $72,583.00 $35,000.00 $448.61
2722895 1751 High School Drive 02 180 1 $90,000.00 01/27/1999 13.25
Saint Louis 63144 6 40 2 $35,000.00 02/01/2014 120 68
108990000722898 CO 300 14 $177,923.67 $26,500.00 $381.00
2722898 8755 South Cresthill Lane 02 298 1 $205,000.00 12/09/1998 17
Highlands Ranch 80126 8 30 2 $26,494.39 12/21/2023 100 65
121990000722904 KY 300 14 $74,556.00 $28,000.00 $339.73
2722904 1332 Mount Vernon Drive 02 298 1 $85,000.00 12/16/1998 14.13
Georgetown 40324 8 29 2 $27,979.58 12/30/2023 121 67
106990000722905 CA 301 14 $52,770.00 $35,000.00 $355.77
2722905 20448 Georgetown Street 02 298 1 $77,000.00 11/16/1998 11.5
California City 93505 8 32 2 $34,870.22 12/14/2023 114 70
117990000722907 IL 300 14 $125,380.00 $35,000.00 $378.36
2722907 126 Tara Lane 02 298 1 $135,000.00 12/18/1998 12.38
West Chicago 60185 8 43 2 $34,964.98 12/24/2023 119 70
126990000722931 MI 180 14 $102,695.00 $28,000.00 $349.67
2722931 11141 Jerryson Drive 02 177 1 $115,000.00 11/16/1998 12.75
Grand Ledge 48837 6 34 2 $27,841.83 11/20/2013 114 69
112990000722932 FL 181 14 $40,083.00 $27,600.00 $367.38
2722932 route 2 Box 66 02 178 1 $65,000.00 11/30/1998 13.99
Graceville 32440 6 47 2 $27,508.25 12/04/2013 105 67
147990000722933 TN 180 14 $74,600.00 $35,000.00 $419.83
2722933 1103 Cobb Road 02 177 1 $95,000.00 11/16/1998 11.99
Newbern 38059 6 40 2 $34,787.53 11/20/2013 116 74
106990000722934 CA 181 14 $171,127.00 $50,000.00 $665.53
2722934 3621 County Club Drive 02 178 1 $200,000.00 11/25/1998 13.99
Bakersfield 93306 6 39 2 $49,833.81 12/01/2013 111 67
112990000722938 FL 301 14 $106,229.00 $50,000.00 $554.53
2722938 2002 SouthWest Jaguar 02 298 1 $125,000.00 11/06/1998 12.75
Pordt Saint Lucie 34953 8 41 2 $49,953.19 12/02/2023 125 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000722995 MD 300 14 $73,811.00 $50,000.00 $559.22
2722995 33 Poplar Avenue 02 298 1 $110,000.00 12/04/1998 12.88
Aberdeen 21001 8 35 2 $49,912.24 12/23/2023 113 68
112990000723062 FL 181 14 $50,800.00 $16,500.00 $243.78
2723062 781 Dacome Court 02 178 1 $55,000.00 11/10/1998 16.13
Apopka 32703 6 23 2 $16,432.91 12/16/2013 123 65
153990000723065 WA 300 14 $120,691.70 $33,500.00 $362.15
2723065 9220 62nd Drive Northeast 02 298 1 $135,000.00 12/12/1998 12.38
Marysville 98270 8 27 2 $33,483.32 12/30/2023 115 71
104990000723067 AR 123 14 $49,633.00 $22,000.00 $335.01
2723067 6460 Highway 8 West 02 118 1 $70,000.00 09/08/1998 13.5
Arkadelphia 71923 5 43 2 $21,824.01 12/10/2008 103 66
141990000723087 OR 300 14 $101,680.00 $15,000.00 $183.44
2723087 900 La Loma Drive 02 298 1 $107,500.00 12/17/1998 14.25
Medford 97504 8 36 2 $14,989.31 12/30/2023 109 66
120990000723088 KS 180 14 $72,000.00 $35,000.00 $439.96
2723088 5048 Mission Road 02 179 1 $90,000.00 01/21/1999 12.88
Roeland Park 66205 6 34 2 $34,935.56 01/26/2014 119 73
140990000723089 OK 180 14 $74,589.00 $25,000.00 $314.26
2723089 2929 East Ft Worth 02 180 1 $80,000.00 02/12/1999 12.88
Broken Arrow 74014 6 34 2 $25,000.00 02/18/2014 125 69
106990000723091 CA 181 09 $150,808.00 $50,500.00 $664.07
2723091 2395 Chatswood Drive 02 178 1 $164,000.00 11/15/1998 13.75
Lemon Grove 91945 6 42 2 $50,328.18 12/08/2013 123 68
106990000723096 CA 241 14 $79,336.00 $35,000.00 $473.86
2723096 10141 Arleta Avenue 02 238 1 $95,000.00 11/15/1998 15.5
Arleta 91331 9 32 2 $34,903.54 12/14/2018 121 65
141990000723101 OR 180 14 $72,677.00 $25,000.00 $308.13
2723101 524 Village Drive 02 178 1 $85,000.00 12/19/1998 12.5
Central Point 97502 6 39 2 $24,760.42 12/31/2013 115 70
121990000723105 KY 181 14 $92,324.00 $28,000.00 $345.11
2723105 5 Crystal Lake Drive 02 178 1 $102,000.00 11/05/1998 12.5
Covington 41017 6 36 2 $27,892.56 12/10/2013 118 68
153990000723106 WA 300 04 $56,132.00 $28,492.00 $308.01
2723106 12212 Northeast 147th 02 298 1 $73,000.00 12/22/1998 12.38
Kirkland 98034 8 31 2 $28,463.48 12/31/2023 116 77
112990000723109 FL 181 14 $62,691.74 $15,800.00 $205.14
2723109 28 Uhl Path 02 177 1 $75,000.00 10/07/1998 13.5
Palm Coast 32164 6 36 2 $15,744.91 11/30/2013 105 67
104990000723113 AZ 301 09 $149,478.06 $32,800.00 $385.45
2723113 669 East Cantebria Drive 02 298 1 $146,061.00 11/05/1998 13.63
Gilbert 85296 8 40 2 $32,773.79 12/07/2023 125 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
141990000723117 OR 241 14 $121,311.00 $25,400.00 $311.26
2723117 660 SouthEast Park Avenue 02 237 1 $125,000.00 10/22/1998 13.75
Corvallis 97333 9 45 2 $25,248.28 11/30/2018 118 67
112990000723121 FL 301 14 $70,475.00 $25,500.00 $297.24
2723121 211 22nd Street 02 297 1 $85,000.00 10/14/1998 13.5
Bradenton 34208 8 24 2 $25,479.16 11/25/2023 113 69
104990000723123 AZ 241 14 $61,045.00 $26,000.00 $371.51
2723123 3408 East Flower Avenue 02 238 1 $70,000.00 11/25/1998 16.5
Tucson 85716 9 45 2 $25,985.99 12/29/2018 125 66
112990000723127 FL 241 04 $56,855.00 $28,500.00 $391.18
2723127 1400A Jefferson Drive 02 238 1 $71,000.00 11/20/1998 15.75
Homestead 33034 9 27 2 $28,465.54 12/18/2018 121 64
106990000723128 CA 303 RFC01 $163,354.62 $52,000.00 $557.31
2723128 2103 Village Lane 02 298 1 $176,000.00 09/22/1998 12.25
Solvang 93463 8 48 2 $51,946.77 12/15/2023 125 69
106990000723130 CA 240 14 $222,873.82 $30,000.00 $330.12
2723130 2715 Erie Street 02 238 1 $235,000.00 12/09/1998 11.99
San Diego 92117 9 44 2 $29,938.96 12/30/2018 108 73
112990000723132 FL 301 14 $90,267.95 $18,000.00 $204.71
2723132 5031 Canal Circle East 02 298 1 $100,000.00 11/12/1998 13.13
Lake Worth 33467 8 38 2 $17,976.23 12/07/2023 109 68
104990000723135 AZ 301 14 $61,877.00 $31,500.00 $373.17
2723135 6641 West Yuma Road 02 298 1 $80,000.00 11/03/1998 13.75
Phoenix 85043 8 34 2 $31,475.40 12/08/2023 117 66
131990000723136 NE 302 14 $77,148.89 $19,000.00 $247.05
2723136 8410 Grand Avenue 02 298 1 $110,000.00 10/02/1998 15.25
Omaha 68134 8 32 2 $18,882.17 12/04/2023 88 64
132990000723137 NV 240 14 $123,262.87 $28,000.00 $320.60
2723137 2060 Waverly Circle 02 237 1 $132,000.00 11/03/1998 12.63
Henderson 89014 9 40 2 $27,921.12 11/25/2018 115 69
115990000723211 HI 301 04 $108,155.00 $35,000.00 $407.98
2723211 46-158 Kiowai Street 02 299 1 $115,000.00 12/17/1998 13.5
Kaneohe 96744 8 43 2 $34,985.77 01/01/2024 125 70
115990000723213 HI 301 14 $238,993.00 $51,000.00 $609.04
2723213 94-490 Hokuili Street 02 299 1 $232,000.00 12/22/1998 13.88
Mililani 96789 8 41 2 $50,980.65 01/01/2024 125 68
110990000723219 DE 300 14 $73,294.00 $37,900.00 $416.78
2723219 602 West 26th Street 02 299 1 $89,000.00 01/19/1999 12.63
Wilmington 19802 8 47 2 $37,900.00 01/28/2024 125 67
106990000723220 CA 300 14 $178,000.00 $30,000.00 $329.91
2723220 18013 Topham Street 02 298 1 $200,000.00 12/05/1998 12.63
Reseda 91335 8 29 2 $29,985.71 12/29/2023 104 77
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000723222 CA 301 14 $104,803.00 $40,000.00 $447.38
2723222 4387 46th Street 02 299 1 $120,000.00 12/18/1998 12.88
San Diego 92115 8 38 2 $39,981.79 01/01/2024 121 71
113990000723225 GA 241 14 $117,416.00 $33,000.00 $386.62
2723225 401 Christina Way 02 240 1 $140,000.00 01/15/1999 13
Acworth 30102 9 44 2 $33,000.00 02/01/2019 108 72
106990000723228 CA 180 14 $59,632.00 $35,000.00 $439.96
2723228 24464 Ironwood Avenue 02 179 1 $80,000.00 01/07/1999 12.88
Moreno Valley 92557 6 45 2 $34,935.56 01/17/2014 119 69
106990000723230 CA 180 14 $190,554.00 $35,000.00 $495.86
2723230 11239 Seawind Cove 02 179 1 $206,000.00 01/07/1999 15.25
San Diego 92126 6 31 2 $35,000.00 01/26/2014 110 65
106990000723231 CA 300 14 $120,150.00 $46,500.00 $489.41
2723231 6927 Escallonia Drive 02 299 1 $162,000.00 01/06/1999 11.99
Orangevale 95662 8 27 2 $46,475.20 01/22/2024 103 70
108990000723246 CO 240 14 $119,600.00 $44,000.00 $515.18
2723246 2400 Delwood Avenue 02 239 1 $165,000.00 01/07/1999 12.99
Durango 81301 9 44 2 $44,000.00 01/26/2019 100 71
140990000723249 OK 300 14 $43,858.00 $34,000.00 $435.22
2723249 618 West Mulberry Street 02 299 1 $64,000.00 01/06/1999 14.99
Enid 73701 8 40 2 $34,000.00 01/28/2024 122 64
124990000723254 MD 241 RFC01 $119,302.00 $47,000.00 $584.45
2723254 7503 Filbert Terrace 02 240 1 $133,500.00 01/26/1999 14
Gaithersburg 20879 9 35 2 $47,000.00 02/01/2019 125 68
106990000723256 CA 181 14 $149,361.00 $50,000.00 $665.53
2723256 24451 Peppermill Drive 02 179 1 $170,000.00 12/30/1998 13.99
Moreno Valley 92557 6 40 2 $49,917.39 01/26/2014 118 67
117990000723259 IL 181 14 $120,958.00 $38,000.00 $499.70
2723259 1000 West Bryn Mawr Avenue 02 178 1 $140,000.00 11/06/1998 13.75
Roselle 60172 6 41 2 $37,870.10 12/09/2013 114 67
106990000723260 CA 180 14 $177,959.00 $54,000.00 $682.88
2723260 10191 Bluestone Court 02 179 1 $204,000.00 01/08/1999 12.99
Spring Valley 91977 6 30 2 $53,901.67 01/22/2014 114 70
124990000723266 MD 301 14 $124,000.00 $65,000.00 $714.80
2723266 13106 Burleigh St 02 300 1 $164,850.00 01/22/1999 12.63
Upper Marlboro 20774 8 45 2 $65,000.00 02/01/2024 115 74
106990000723267 CA 240 RFC01 $128,631.00 $35,000.00 $460.62
2723267 7057 Attleborough Court 02 239 1 $135,000.00 01/07/1999 14.99
San Diego 92139 9 38 2 $34,976.59 01/25/2019 122 66
132990000723273 NV 300 14 $88,369.87 $34,000.00 $402.79
2723273 931 Palo Verde Drive 02 297 1 $100,000.00 11/05/1998 13.75
Henderson 89015 8 33 2 $33,973.43 11/30/2023 123 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000723280 ID 241 14 $60,066.98 $35,000.00 $506.74
2723280 5568 South 2000 West 02 238 1 $85,000.00 11/23/1998 16.75
Rexburg 83440 9 35 2 $34,963.35 12/16/2018 112 64
106990000723281 CA 301 14 $74,090.00 $35,000.00 $417.98
2723281 1299 Autumnwood Lane 02 299 1 $90,000.00 12/15/1998 13.88
Perris 92571 8 44 2 $34,959.07 01/01/2024 122 69
126990000723287 MI 241 14 $37,632.00 $25,000.00 $322.30
2723287 304 Hill Street 02 238 1 $55,000.00 11/06/1998 14.63
Hudson 49247 9 38 2 $24,964.56 12/09/2018 114 67
106990000723292 CA 180 14 $109,548.00 $31,500.00 $419.29
2723292 43539 Mahogany Street 02 178 1 $125,000.00 12/05/1998 13.99
Lancaster 93535 6 41 2 $31,447.95 12/09/2013 113 67
149990000723294 UT 180 14 $117,000.00 $40,000.00 $519.33
2723294 4967 South HENSLEY Circle 02 175 1 $140,000.00 09/21/1998 13.5
TALORSVILLE 84118 6 34 2 $39,786.10 09/25/2013 113 69
106990000723307 CA 300 14 $129,868.00 $50,000.00 $621.08
2723307 5828 Tower Road 02 299 1 $160,000.00 01/07/1999 14.5
Riverside 92506 8 39 2 $50,000.00 01/22/2024 113 67
141990000723310 OR 301 14 $121,025.00 $35,000.00 $355.76
2723310 927 Lantana Lane N E 02 300 1 $125,000.00 01/05/1999 11.5
Gervais 97026 8 40 2 $35,000.00 02/02/2024 125 72
112990000723314 FL 181 14 $78,290.04 $35,000.00 $489.62
2723314 1137 North Van Nortwick 02 178 1 $105,000.00 11/20/1998 14.99
Lecanto 34461 6 37 2 $34,693.26 12/16/2013 108 66
106990000723317 CA 301 14 $119,191.00 $32,000.00 $419.20
2723317 7410 Stanford Avenue 02 297 1 $142,000.00 10/27/1998 15.38
La Mesa 91941 8 43 2 $31,975.68 11/30/2023 107 64
129990000723319 MO 180 14 $89,032.63 $32,200.00 $434.24
2723319 815 Bermuda Road 02 179 1 $100,000.00 01/11/1999 14.25
St. Louis 63121 6 38 2 $32,148.14 01/15/2014 122 66
136990000723320 NY 300 14 $64,644.00 $34,995.00 $420.99
2723320 107-109 Janet Street 02 299 1 $82,000.00 01/11/1999 13.99
Auburn 13021 8 41 2 $34,995.00 01/15/2024 122 68
112990000723327 FL 181 04 $44,845.12 $18,000.00 $235.20
2723327 5080 SouthWest 64th Avenue 02 178 1 $52,000.00 11/04/1998 13.63
Davie 33314 6 36 2 $17,938.01 12/04/2013 121 66
131990000723329 NE 300 14 $20,600.00 $35,000.00 $421.05
2723329 251 Maple Street 02 297 1 $45,000.00 11/03/1998 13.99
Chadron 69337 8 42 2 $34,973.83 11/23/2023 124 66
128990000723331 MS 240 14 $62,000.00 $50,000.00 $550.19
2723331 13413 Mansion Oaks Place 02 239 1 $96,000.00 01/15/1999 11.99
Gulfport 39503 9 18 2 $49,688.64 01/25/2019 117 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000723334 FL 180 14 $119,875.00 $28,500.00 $377.16
2723334 3203 Twilight Court 02 178 1 $126,500.00 12/07/1998 13.88
Middleburg 32068 6 46 2 $28,452.37 12/31/2013 118 66
140990000723336 OK 301 09 $71,488.00 $58,750.00 $586.47
2723336 8902 South Canton Avenue 02 300 1 $104,500.00 01/08/1999 11.25
Tulsa 74137 8 45 2 $58,750.00 02/15/2024 125 70
104990000723337 AR 302 14 $71,572.00 $35,000.00 $421.05
2723337 6300 Navajo Trail 02 297 1 $92,000.00 09/11/1998 13.99
North Little Rock 72116 8 33 2 $34,958.60 11/20/2023 116 66
112990000723340 FL 301 14 $75,108.00 $15,000.00 $160.76
2723340 2270 South Chamberlain 02 299 1 $80,000.00 12/14/1998 12.25
North Port 34286 8 35 2 $14,992.36 01/01/2024 113 69
106990000723341 CA 181 14 $123,413.00 $35,000.00 $495.87
2723341 7087 Cromwell Way 02 178 1 $140,000.00 11/17/1998 15.25
Sacramento 95822 6 29 2 $34,404.98 12/04/2013 114 66
130990000723342 MT 181 14 $77,672.00 $35,000.00 $514.05
2723342 2500 Harvard Avenue 02 179 1 $91,000.00 12/22/1998 16
Butte 59701 6 33 2 $34,952.63 01/14/2014 124 65
141990000723345 OR 182 14 $126,827.00 $35,000.00 $431.39
2723345 5745 Trout Creek Ridge 02 178 1 $137,500.00 10/29/1998 12.5
Parkdale 97041 6 37 2 $34,933.19 12/15/2013 118 66
106990000723346 CA 301 14 $198,000.00 $44,000.00 $597.92
2723346 2970 Verano Way 01 299 1 $225,000.00 12/16/1998 16
Rocklin 95677 8 50 2 $43,988.75 01/01/2024 108 65
108990000723368 CO 301 14 $111,163.56 $35,000.00 $455.10
2723368 4207 South Uravan Street 02 298 1 $128,000.00 11/12/1998 15.25
Aurora 80013 8 26 2 $34,834.35 12/08/2023 115 64
108990000723371 CO 300 09 $129,072.00 $47,500.00 $558.20
2723371 4375 Dunkirk Way 02 297 1 $155,000.00 11/02/1998 13.63
Denver 80249 8 39 2 $47,387.41 11/23/2023 114 66
118990000723373 ID 181 14 $73,185.13 $26,000.00 $337.57
2723373 415 North 3700 East 02 178 1 $83,000.00 11/24/1998 13.5
Rigby 83442 6 40 2 $25,909.36 12/15/2013 120 67
106990000723374 CA 181 14 $168,685.00 $60,000.00 $759.15
2723374 4661 Hempstead Street 02 179 1 $217,000.00 12/14/1998 13
Simi Valley 93063 6 46 2 $59,890.85 01/01/2014 106 68
115990000723377 HI 180 14 $222,930.00 $35,000.00 $463.17
2723377 109 Uluwale Place 02 178 1 $263,200.00 12/21/1998 13.88
Wahiawa 96786 6 49 2 $34,941.52 12/28/2013 98 68
124990000723391 MD 301 14 $132,000.00 $37,000.00 $441.86
2723391 11619 35th Avenue 02 300 1 $165,000.00 01/07/1999 13.88
Beltsville 20705 8 45 2 $37,000.00 02/01/2024 103 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000723394 FL 180 14 $140,999.00 $32,000.00 $399.63
2723394 1215 River Oak Drive 02 177 1 $140,000.00 11/04/1998 12.75
Fort Meade 33841 6 46 2 $31,879.36 11/30/2013 124 69
139990000723395 OH 301 14 $59,176.00 $39,200.00 $471.57
2723395 1134 West 11th Street 02 299 1 $80,000.00 12/03/1998 13.99
Lorain 44052 8 44 2 $39,185.44 01/13/2024 123 68
142990000723396 PA 241 14 $107,104.51 $46,000.00 $597.25
2723396 433 Stanford Road 02 240 1 $136,000.00 01/07/1999 14.75
Fairless Hills 19030 9 49 2 $46,000.00 02/01/2019 113 67
137990000723397 NC 301 14 $97,233.00 $60,000.00 $682.36
2723397 2011 Rhyne Street 02 300 1 $126,000.00 01/04/1999 13.13
Belmont 28012 8 43 2 $60,000.00 02/01/2024 125 74
151990000723398 VA 181 14 $79,484.00 $35,000.00 $419.84
2723398 2714 Lake Ridge Crossing 02 179 1 $101,000.00 12/07/1998 11.99
Chesapeake 23323 6 27 2 $34,929.71 01/12/2014 114 68
137990000723399 NC 301 14 $108,247.00 $30,000.00 $407.44
2723399 7824 Ebony Lane 02 299 1 $115,000.00 12/07/1998 15.99
Huntersville 28216 8 39 2 $29,992.31 01/13/2024 121 64
106990000723401 CA 180 14 $177,021.00 $43,000.00 $616.62
2723401 3703 Brisbane Avenue 02 179 1 $200,000.00 01/11/1999 15.5
Bakersfield 93313 6 37 2 $43,000.00 01/27/2014 111 66
106990000723404 CA 241 14 $75,947.00 $17,000.00 $199.05
2723404 9397 Palm Drive 02 239 1 $75,000.00 12/12/1998 12.99
Desert Hot 92240 9 31 2 $17,000.00 01/14/2019 124 68
142990000723408 PA 301 14 $72,040.18 $28,200.00 $347.58
2723408 834 Hillview Drive 02 299 1 $85,000.00 12/22/1998 14.38
Walnutport 18088 8 38 2 $28,190.23 01/01/2024 118 67
142990000723409 PA 301 09 $109,261.22 $35,000.00 $407.98
2723409 R.R. 2 Wentzel Road 02 300 1 $129,100.00 01/07/1999 13.5
Mohnton 19540 8 43 2 $34,985.77 02/01/2024 112 69
117990000723410 IL 180 14 $172,637.35 $50,000.00 $678.51
2723410 779 Medford Drive 02 179 1 $188,000.00 01/07/1999 14.38
Carol Stream 60188 6 37 2 $49,920.45 01/15/2014 119 66
126990000723411 MI 181 14 $99,493.66 $25,000.00 $343.50
2723411 8942 Nashville Highway 02 180 1 $115,000.00 01/08/1999 14.63
Vermontville 49096 6 41 2 $25,000.00 02/01/2014 109 65
147990000723413 TN 301 09 $141,793.79 $23,500.00 $294.17
2723413 4345 Cambridge Drive 02 299 1 $150,000.00 12/22/1998 14.63
Antioch 37013 8 40 2 $23,492.24 01/01/2024 111 67
104990000723414 AZ 301 09 $104,669.13 $35,000.00 $398.04
2723414 4929 West Bluefield Ave 02 300 1 $112,000.00 01/07/1999 13.13
Glendale 85308 8 36 2 $35,000.00 02/01/2024 125 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000723415 CA 301 14 $73,354.00 $35,000.00 $438.13
2723415 6221 Tishimingo Court 02 300 1 $87,000.00 01/08/1999 14.63
Citrus Heights 95621 8 33 2 $35,000.00 02/01/2024 125 66
118990000723416 IN 301 09 $69,659.73 $25,000.00 $332.38
2723416 5949 Filmore Place 02 298 1 $79,000.00 11/21/1998 15.63
Merrillville 46410 8 34 2 $24,986.19 12/01/2023 120 63
147990000723417 TN 301 14 $117,127.00 $34,000.00 $452.03
2723417 107 Trousdale Court 02 298 1 $125,000.00 11/30/1998 15.63
Hendersonville 37075 8 34 2 $33,990.68 12/15/2023 121 65
139990000723419 OH 300 14 $93,333.00 $35,000.00 $438.13
2723419 1674 Greenlawn Ave 02 299 1 $103,000.00 01/06/1999 14.63
Akron 44301 8 38 2 $34,988.43 01/15/2024 125 66
142990000723420 PA 181 14 $97,206.50 $21,280.00 $290.58
2723420 28 Quaker Oak Rd 02 179 1 $105,000.00 12/23/1998 14.5
Levittown 19057 6 32 2 $21,246.55 01/01/2014 113 70
118990000723421 IN 301 14 $63,751.59 $59,100.00 $683.29
2723421 5125 Magnolia Drive 02 299 1 $98,500.00 12/23/1998 13.38
Columbus 47203 8 40 2 $59,075.43 01/01/2024 125 68
117990000723422 IL 301 14 $66,150.67 $19,250.00 $240.97
2723422 8231 South Wabash Avenue 02 299 1 $70,000.00 12/23/1998 14.63
Chicago 60619 8 36 2 $19,243.64 01/01/2024 123 65
113990000723423 GA 301 14 $51,945.33 $35,000.00 $394.74
2723423 1975 Tally Ho Drive 02 300 1 $77,000.00 01/06/1999 13
Atlanta 30316 8 36 2 $35,000.00 02/01/2024 113 71
119990000723431 IA 180 14 $119,931.00 $22,100.00 $289.51
2723431 6800 SouthEast 2nd Court 02 179 1 $123,000.00 01/19/1999 13.68
Des Moines 50315 6 44 2 $22,011.85 01/25/2014 116 68
106990000723432 CA 241 14 $268,800.00 $100,000.00 $1,109.82
2723432 455 La Canada Court 02 239 1 $336,000.00 12/14/1998 12.13
Morgan Hill 95037 9 49 2 $99,900.60 01/01/2019 110 72
125990000723434 MA 181 14 $144,000.00 $59,750.00 $780.72
2723434 10 Bennett Street 02 179 1 $163,000.00 12/23/1998 13.63
Everett 02149 6 42 2 $59,647.69 01/01/2014 125 69
155990000723440 WI 300 14 $130,990.00 $34,500.00 $392.36
2723440 2750 Yorktown Drive 02 298 1 $156,000.00 12/09/1998 13.13
Green Bay 54304 8 45 2 $34,484.98 12/30/2023 107 70
119990000723447 IA 301 14 $67,252.00 $60,000.00 $682.35
2723447 1212 DAVIS ST. 02 300 1 $102,000.00 01/05/1999 13.13
DEXTER 50070 8 38 2 $59,973.90 02/01/2024 125 71
153990000723451 WA 301 14 $162,500.00 $73,500.00 $835.88
2723451 6353 16TH AVENUE SOUTHWEST 02 300 1 $195,000.00 01/04/1999 13.13
SEATTLE 98106 8 40 2 $73,500.00 02/01/2024 122 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
109990000723455 CT 241 14 $143,495.00 $82,500.00 $981.28
2723455 978 FARMINGTON DRIVE 02 240 1 $192,000.00 01/06/1999 13.25
CHESHIRE 06410 9 46 2 $82,500.00 02/01/2019 118 73
134990000723456 NJ 241 14 $107,100.00 $48,000.00 $623.21
2723456 37 MADISON AVE 02 237 1 $126,000.00 10/06/1998 14.75
BERLIN 08009 9 42 2 $47,899.14 11/01/2018 124 66
106990000723461 CA 302 14 $138,000.00 $35,000.00 $428.02
2723461 3279 DIETRICH COURT 02 300 1 $145,000.00 12/31/1998 14.25
STOCKTON 95206 8 36 2 $35,000.00 02/01/2024 120 66
112990000723463 FL 181 14 $78,537.00 $20,000.00 $259.66
2723463 5316 N.W. 5TH AVENUE 02 180 1 $79,000.00 01/05/1999 13.5
FORT LAUDERDALE 33309 6 33 2 $20,000.00 02/01/2014 125 69
118990000723465 IN 301 14 $170,361.00 $50,000.00 $635.57
2723465 5275 NORTH 825 WEST 02 299 1 $179,900.00 12/22/1998 14.88
BOGGSTOWN 46110 8 48 2 $49,984.22 01/01/2024 123 66
116990000723466 ID 301 14 $55,411.00 $47,600.00 $582.11
2723466 127 SOUTH STATE STREET 02 299 1 $84,000.00 12/28/1998 14.25
NAMPA 83686 8 33 2 $47,465.60 01/01/2024 123 66
112990000723468 FL 181 09 $160,350.00 $35,000.00 $526.30
2723468 8732 ASHWORTH DRIVE 02 180 1 $173,000.00 01/06/1999 16.5
TAMPA 33647 6 37 2 $35,000.00 02/01/2014 113 64
140990000723471 OK 301 14 $87,750.00 $34,000.00 $389.88
2723471 2529 LYNN LANE 02 300 1 $97,500.00 01/06/1999 13.25
OKLAHOMA CITY 73120 8 42 2 $33,985.54 02/01/2024 125 68
126990000723473 MI 241 14 $96,000.00 $33,000.00 $471.54
2723473 22102 BENJAMIN 02 240 1 $109,000.00 01/05/1999 16.5
ST CLAIR SHORES 48080 9 40 2 $33,000.00 02/01/2019 119 65
132990000723474 NV 241 RFC01 $57,455.00 $20,000.00 $237.89
2723474 5729 SMOKE RANCH ROAD 02 239 1 $62,000.00 12/28/1998 13.25
LAS VEGAS 89108 9 45 2 $19,965.69 01/01/2019 125 68
151990000723475 VA 301 09 $212,105.00 $50,000.00 $582.82
2723475 8872 WHITCHURCH COURT 02 299 1 $240,000.00 12/16/1998 13.5
BRISTOW 20136 8 38 2 $49,979.68 01/01/2024 110 68
113990000723479 GA 181 14 $110,300.00 $55,000.00 $700.41
2723479 8221 YALE DRIVE 02 180 1 $138,000.00 01/05/1999 13.13
JONESBORO 30236 6 31 2 $55,000.00 02/01/2014 120 68
151990000723484 VA 301 04 $106,925.00 $35,000.00 $394.74
2723484 46620 DRYSDALE TERRACE 02 300 1 $121,000.00 01/06/1999 13
STERLING 20165 8 49 2 $35,000.00 02/01/2024 118 69
112990000723486 FL 181 14 $100,600.00 $35,000.00 $437.09
2723486 115 LAKE WHISTLER DRIVE 02 180 1 $110,000.00 01/06/1999 12.75
AUBURNDALE 33823 6 39 2 $35,000.00 02/01/2014 124 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000723487 MI 301 14 $151,000.00 $61,500.00 $693.62
2723487 5940 ASTER DRIVE 02 300 1 $176,000.00 01/05/1999 13
BATTLE CREEK 49014 8 44 2 $61,500.00 02/01/2024 121 71
109990000723489 CT 181 14 $146,700.00 $44,900.00 $609.31
2723489 82 EAGLE DRIVE 02 180 1 $163,000.00 01/06/1999 14.38
NEWINGTON 06111 6 46 2 $44,900.00 02/01/2014 118 67
104990000723491 AZ 301 14 $283,520.00 $27,000.00 $325.02
2723491 5754 North 105th Lane 02 299 1 $300,000.00 12/23/1998 14
Glendale 85307 8 39 2 $26,989.98 01/01/2024 104 66
155990000723493 WI 301 14 $64,000.00 $27,000.00 $319.86
2723493 134 N. Grand Avenue 02 300 1 $73,000.00 01/18/1999 13.75
Embarrass 54933 8 25 2 $27,000.00 02/02/2024 125 71
106990000723494 CA 300 14 $110,400.00 $35,000.00 $448.02
2723494 16320 Pioneer Creek Road 02 299 1 $138,000.00 01/08/1999 14.99
Pioneer 95666 8 38 2 $35,000.00 01/27/2024 106 67
106990000723496 CA 301 14 $104,351.00 $57,228.58 $645.02
2723496 6265 Meadowbrook Lane 02 298 1 $140,000.00 11/27/1998 12.99
Riverside 92504 8 37 2 $57,203.06 12/30/2023 116 68
106990000723497 CA 301 14 $138,750.00 $75,000.00 $852.94
2723497 13232 Blue Spruce Avenue 02 300 1 $178,000.00 01/08/1999 13.13
Garden Grove 92840 8 35 2 $75,000.00 02/01/2024 121 73
135990000723499 NM 241 14 $133,000.00 $35,000.00 $406.94
2723499 4931 Woodburne Road 02 240 1 $148,000.00 01/19/1999 12.88
Albuquerque 87114 9 44 2 $35,000.00 02/01/2019 114 70
106990000723500 CA 300 14 $123,197.00 $46,000.00 $497.28
2723500 1375 West 32nd Street 02 299 1 $140,000.00 01/11/1999 12.38
Long Beach 90810 8 42 2 $45,977.10 01/25/2024 121 71
112990000723506 FL 240 14 $115,000.00 $35,000.00 $480.39
2723506 163 S W 204 Ave 02 239 1 $130,000.00 01/06/1999 15.75
Pembroke Pines 33029 9 40 2 $34,978.99 01/10/2019 116 68
113990000723507 GA 181 04 $71,108.00 $22,000.00 $289.30
2723507 101 De Arc Place 02 179 1 $75,000.00 12/17/1998 13.75
Atlanta 30327 6 40 2 $21,925.15 01/01/2014 125 69
106990000723512 CA 300 14 $86,763.00 $50,000.00 $563.54
2723512 12566 Latana Drive 02 298 1 $116,000.00 12/10/1998 12.99
Rancho Cucamonga 91730 8 37 2 $49,977.61 12/30/2023 118 68
153990000723528 WA 241 14 $135,742.00 $68,700.00 $811.00
2723528 4304 NorthEast 17th Street 02 239 1 $185,000.00 12/09/1998 13.13
Renton 98059 9 44 2 $68,640.41 01/01/2019 111 68
118990000723529 IN 180 14 $64,122.00 $26,000.00 $333.25
2723529 2043 West 375 North 02 179 1 $85,000.00 01/08/1999 13.25
Anderson 46011 6 29 2 $25,953.08 01/18/2014 107 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
140990000723535 OK 180 14 $106,000.00 $41,600.00 $526.07
2723535 12408 East 79th Court 02 179 1 $135,000.00 01/08/1999 12.99
Owasso 74055 6 26 2 $41,524.25 01/26/2014 110 70
106990000723536 CA 300 14 $159,439.00 $50,000.00 $535.87
2723536 12336 Ramsey Drive 02 299 1 $169,000.00 01/08/1999 12.25
Whittier 90605 8 36 2 $49,974.55 01/19/2024 124 72
132990000723554 NV 240 14 $106,000.00 $25,000.00 $306.35
2723554 860 Joshua Drive 02 239 1 $110,000.00 01/16/1999 13.75
Mesquite 89027 9 43 2 $24,980.11 01/27/2019 120 66
119990000723555 IA 241 14 $60,321.00 $35,000.00 $448.00
2723555 808 9th Street SouthWest 02 240 1 $80,000.00 01/26/1999 14.5
Independence 50644 9 35 2 $35,000.00 02/01/2019 120 66
106990000723557 CA 300 14 $47,981.00 $35,000.00 $448.02
2723557 15796 Barranca Way 02 298 1 $75,000.00 12/09/1998 14.99
Victorville 92392 8 43 2 $34,989.19 12/30/2023 111 65
106990000723583 CA 301 14 $160,316.00 $28,800.00 $357.52
2723583 6862 Anthony Avenue 02 292 1 $200,000.00 05/29/1998 14.49
Garden Grove 92845 8 31 2 $28,717.37 06/05/2023 95 65
118990000723585 IN 302 14 $72,174.00 $35,000.00 $448.02
2723585 830 South Webster Street 02 299 1 $90,000.00 11/23/1998 14.99
Kokomo 46901 8 42 2 $34,989.19 01/15/2024 120 67
117990000723612 IL 181 14 $61,802.00 $35,000.00 $463.17
2723612 1688 Cornell Drive 02 180 1 $82,000.00 01/19/1999 13.88
Hoffman Estates 60194 6 30 2 $35,000.00 02/01/2014 119 66
106990000723614 CA 301 14 $122,417.00 $46,000.00 $553.38
2723614 13530 Ewlyn Drive 02 298 1 $142,000.00 11/12/1998 13.99
Baldwin Park 91706 8 32 2 $45,982.90 12/22/2023 119 67
106990000723621 CA 181 14 $80,871.00 $42,200.00 $533.65
2723621 6560 North Angus Street 02 176 1 $123,000.00 09/04/1998 12.99
Fresno 93710 6 46 2 $41,966.00 10/06/2013 101 69
112990000723623 FL 301 14 $49,898.00 $62,200.00 $631.79
2723623 6512 Creekview Terrace 02 295 1 $105,000.00 08/18/1998 11.49
Pinellas Park 33565 8 45 2 $62,053.00 09/01/2023 107 72
106990000723629 CA 301 14 $87,618.00 $72,000.00 $705.16
2723629 12609 Valley View Road 02 296 1 $150,000.00 09/10/1998 10.99
Nevada City 95959 8 44 2 $71,794.80 10/05/2023 107 76
106990000723630 CA 300 14 $125,158.00 $50,000.00 $601.50
2723630 13231 Roselle Avenue 02 298 1 $171,000.00 12/03/1998 13.99
Hawthorne 90250 8 38 2 $49,981.42 12/30/2023 110 66
126990000723635 MI 240 14 $102,568.00 $40,000.00 $497.12
2723635 3303 East U Avenue 02 235 1 $128,500.00 09/01/1998 13.99
Vicksburg 49097 9 37 2 $39,852.96 09/11/2018 111 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000723641 FL 180 14 $40,159.63 $22,500.00 $307.09
2723641 11632 SouthEast 21st 02 173 1 $55,000.00 07/02/1998 14.49
Starke 32091 6 41 2 $22,281.07 07/16/2013 114 72
136990000723644 NY 181 14 $113,406.68 $40,000.00 $496.27
2723644 128 Strauss Avenue 02 180 1 $127,000.00 01/28/1999 12.63
Selden 11784 6 40 2 $40,000.00 02/05/2014 121 73
103990000723645 AK 241 14 $182,099.00 $73,300.00 $781.19
2723645 210 Peppertree Loop 02 235 1 $209,000.00 08/22/1998 11.49
Anchorage 99504 9 49 2 $72,080.00 09/02/2018 123 74
124990000723652 MD 301 14 $144,000.00 $29,000.00 $329.81
2723652 279 Winterberry Lane 02 299 1 $140,000.00 12/30/1998 13.13
Westminster 21157 8 35 2 $29,000.00 01/05/2024 124 70
124990000723653 MD 300 14 $121,829.00 $50,000.00 $582.83
2723653 11601 Whittier Road 02 298 1 $156,000.00 12/21/1998 13.5
Mitchellville 20721 8 40 2 $49,959.11 12/28/2023 111 67
136990000723654 NY 180 14 $67,025.00 $35,000.00 $460.25
2723654 41 Normandale Drive 02 178 1 $100,000.00 12/22/1998 13.75
Rochester 14624 6 33 2 $34,940.79 12/28/2013 103 68
145990000723655 SC 300 14 $91,498.00 $15,700.00 $217.98
2723655 400 E. Harpers Ridge 02 298 1 $105,000.00 12/21/1998 16.38
Seneca 29678 8 45 2 $15,694.24 12/28/2023 103 67
136990000723656 NY 181 14 $132,318.00 $30,000.00 $389.50
2723656 218 Valley Road 02 179 1 $169,000.00 12/31/1998 13.5
Valley Cottage 10989 6 45 2 $29,948.00 01/06/2014 97 68
134990000723657 NJ 121 14 $127,339.00 $35,000.00 $597.25
2723657 400 Aberdeen Road 02 119 1 $140,000.00 12/30/1998 16.5
Williamstown 08094 5 42 2 $35,000.00 01/05/2009 116 65
134990000723658 NJ 181 14 $156,109.00 $40,500.00 $532.57
2723658 65 Jennifer Lane 02 179 1 $190,000.00 12/30/1998 13.75
Burlington 08016 6 27 2 $40,431.49 01/05/2014 104 66
142990000723659 PA 121 14 $125,564.00 $35,000.00 $538.19
2723659 13 Mount Vernon Ave. 02 119 1 $148,000.00 12/30/1998 13.75
Nazarath 18064 5 40 2 $34,862.85 01/05/2009 109 67
124990000723660 MD 301 14 $242,000.00 $50,000.00 $592.34
2723660 525 Winterswelt Ct. 02 299 1 $272,000.00 12/30/1998 13.75
Annapolis 21401 8 33 2 $49,980.58 01/05/2024 108 66
133990000723661 NH 181 14 $66,570.00 $35,000.00 $451.51
2723661 11A Sheldy Lane 02 179 1 $82,000.00 12/28/1998 13.38
Deerfield 03037 6 40 2 $34,876.50 01/04/2014 124 66
142990000723662 PA 300 14 $63,666.00 $35,000.00 $414.64
2723662 1127 Russell Ave. 02 298 1 $95,000.00 12/22/1998 13.75
Bethleham 18015 8 34 2 $34,986.40 12/28/2023 104 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000723663 VA 180 14 $131,112.00 $56,000.00 $713.15
2723663 3904 Desota Court 02 178 1 $152,000.00 12/21/1998 13.13
Woodbridg 22193 6 38 2 $55,899.35 12/28/2013 124 72
124990000723664 MD 301 14 $118,494.00 $40,875.00 $491.72
2723664 418 STACY LEE CT 02 299 1 $127,500.00 12/29/1998 13.99
Westminster 21158 8 41 2 $40,859.81 01/05/2024 125 68
125990000723665 MA 180 14 $103,108.53 $35,000.00 $442.60
2723665 48 FURROWTOWN RD 02 178 1 $135,000.00 12/16/1998 12.99
Westfield 01085 6 29 2 $34,657.06 12/22/2013 103 70
113990000723666 GA 180 14 $94,316.47 $34,400.00 $529.17
2723666 5314 ASHLAND DRIVE 02 178 1 $103,000.00 12/24/1998 16.99
Flowery Branch 30542 6 28 2 $34,400.00 12/31/2013 125 65
151990000723667 VA 240 14 $35,005.00 $42,800.00 $493.83
2723667 6774 DEWEY ROAD 02 238 1 $62,500.00 12/26/1998 12.75
Pound 24279 9 26 2 $42,760.92 12/31/2018 125 70
123990000723668 ME 301 14 $107,787.87 $26,000.00 $373.62
2723668 93 HOBART ST. 02 299 1 $120,000.00 12/29/1998 16.99
Portland 04102 8 30 2 $25,994.50 01/04/2024 112 68
112990000723669 FL 300 14 $98,714.00 $24,000.00 $288.72
2723669 2347 CLUBHOUSE RD 02 298 1 $105,000.00 12/23/1998 13.99
Fort Myers 33917 8 36 2 $23,991.08 12/30/2023 117 69
104990000723670 AZ 300 14 $138,526.43 $32,750.00 $369.12
2723670 21904 N. 70TH DRIVE 02 298 1 $160,000.00 12/23/1998 12.99
Glendale 85310 8 34 2 $32,750.00 12/30/2023 108 69
139990000723671 OH 301 14 $177,964.50 $35,000.00 $421.05
2723671 32590 STONY BROOK LANE 02 299 1 $178,500.00 12/31/1998 13.99
Solon 44139 8 24 2 $34,986.99 01/06/2024 120 69
151990000723672 VA 181 14 $124,062.36 $32,000.00 $425.94
2723672 14827 HATFIELD SQUARE 02 179 1 $124,900.00 12/28/1998 13.99
Centreville 20120 6 43 2 $31,893.64 01/01/2014 125 70
124990000723674 MD 300 14 $126,551.00 $46,200.00 $582.80
2723674 9615 BEL ALTON NEW TOWN 02 298 1 $168,000.00 12/22/1998 14.75
Bel Alton 20611 8 48 2 $46,169.96 12/29/2023 103 68
124990000723675 MD 300 14 $155,699.00 $59,000.00 $709.77
2723675 13400 JARRETTSVILLE PIKE 02 298 1 $215,000.00 12/23/1998 13.99
Phoenix 21131 8 49 2 $58,978.07 12/30/2023 100 68
111990000723676 DC 240 14 $85,294.48 $52,000.00 $599.98
2723676 1127 BRANCH AVE SE 02 238 1 $110,000.00 12/22/1998 12.75
Washington 20019 9 45 2 $51,952.52 12/29/2018 125 70
133990000723680 NH 181 14 $77,245.01 $35,000.00 $460.25
2723680 19 ARBOR DRIVE 02 179 1 $90,000.00 12/31/1998 13.75
Dover 03820 6 33 2 $34,901.04 01/06/2014 125 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000723682 NY 301 14 $106,658.73 $45,000.00 $541.35
2723682 174 HOLIDAY BLVD. 02 299 1 $140,000.00 12/30/1998 13.99
Center Moriches 11934 8 26 2 $44,966.36 01/05/2024 109 68
124990000723683 MD 181 14 $96,411.38 $25,000.00 $332.77
2723683 28161 CHARTER COURT 02 179 1 $110,000.00 12/29/1998 13.99
Salisbury 21801 6 36 2 $24,958.46 01/04/2014 111 68
134990000723685 NJ 181 04 $100,849.00 $35,000.00 $465.87
2723685 4 HIGHLAND AVENUE #11 02 179 1 $120,000.00 12/31/1998 13.99
Belleville 07109 6 45 2 $34,942.17 01/06/2014 114 69
110990000723686 DE 181 14 $67,081.00 $35,000.00 $483.88
2723686 115 ANDREWS LAKE RD 02 179 1 $88,000.00 12/29/1998 14.75
Felton 19943 6 44 2 $34,946.33 01/05/2014 117 67
124990000723687 MD 301 14 $66,985.00 $35,000.00 $394.48
2723687 1645 SHERWOOD AVENUE 02 299 1 $84,500.00 12/31/1998 12.99
Baltimore 21239 8 28 2 $34,878.87 01/06/2024 121 72
134990000723688 NJ 180 04 $123,647.00 $35,000.00 $483.88
2723688 40 CYPRESS STREET 02 178 1 $138,000.00 12/23/1998 14.75
Jersey City 07305 6 32 2 $34,804.33 12/30/2013 115 67
112990000723689 FL 300 14 $74,230.00 $33,500.00 $409.68
2723689 146 N APOLLO DRIVE 02 298 1 $86,500.00 12/22/1998 14.25
Apopka 32703 8 45 2 $33,488.13 12/29/2023 125 66
134990000723690 NJ 301 14 $82,376.44 $42,500.00 $479.01
2723690 20 BIRCH RD. 02 299 1 $100,000.00 12/31/1998 12.99
Clementon 08021 8 48 2 $42,481.05 01/06/2024 125 74
108990000723691 CO 180 14 $78,613.51 $25,000.00 $316.15
2723691 56 CEDAR CIRCLE 02 179 1 $91,000.00 01/04/1999 12.99
Parachute 81635 6 37 2 $24,954.48 01/08/2014 114 71
136990000723692 NY 241 14 $76,178.00 $41,000.00 $480.05
2723692 11 CORINE DR. 02 239 1 $95,000.00 12/29/1998 12.99
Poughkeepsie 12601 9 44 2 $40,913.77 01/04/2019 124 70
126990000723693 MI 301 14 $151,716.96 $30,000.00 $378.44
2723693 2589 RED ARROW DR. 02 299 1 $149,000.00 12/28/1998 14.75
Commerce Township 48382 8 44 2 $29,958.94 01/01/2024 122 66
139990000723694 OH 300 14 $125,791.57 $27,400.00 $329.62
2723694 110 FRAZER COURT 02 298 1 $122,600.00 12/17/1998 13.99
Middletown 45042 8 41 2 $27,071.00 12/23/2023 125 72
113990000723695 GA 300 14 $76,829.00 $35,000.00 $421.05
2723695 303 BRAXTON DRIVE 02 298 1 $90,000.00 12/16/1998 13.99
Douglasville 30134 8 40 2 $34,973.83 12/22/2023 125 68
136990000723696 NY 180 14 $111,672.00 $45,800.00 $579.18
2723696 3905 HARVARD ST. 02 178 1 $126,000.00 12/24/1998 12.99
Hamburg 14075 6 48 2 $45,716.61 12/31/2013 125 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
139990000723697 OH 180 14 $86,215.00 $32,500.00 $499.95
2723697 29663 BUCK RD. 02 178 1 $96,000.00 12/17/1998 16.99
Salem 44460 6 38 2 $32,419.73 12/23/2013 124 64
136990000723698 NY 300 14 $61,303.00 $35,000.00 $434.76
2723698 50 PARADISE TRAIL 02 298 1 $81,000.00 12/21/1998 14.5
Monroe 10950 8 44 2 $35,000.00 12/28/2023 119 68
134990000723700 NJ 300 14 $97,532.37 $42,000.00 $473.37
2723700 761 MILDRED LANE 02 298 1 $118,000.00 12/16/1998 12.99
Vineland 08361 8 39 2 $41,962.36 12/22/2023 119 72
126990000723701 MI 241 14 $115,287.64 $46,000.00 $571.69
2723701 16594 ADMIRAL 02 239 1 $130,000.00 12/28/1998 13.99
Fraser 48026 9 40 2 $45,928.77 01/01/2019 125 66
154990000723702 WV 180 14 $71,218.96 $34,500.00 $436.28
2723702 130 SENECA CIRCLE 02 178 1 $85,000.00 12/22/1998 12.99
Winfield 25213 6 33 2 $34,437.18 12/29/2013 125 69
137990000723703 NC 301 14 $59,287.00 $30,000.00 $384.02
2723703 86 DOGWOOD ACRES 02 299 1 $72,000.00 12/30/1998 14.99
Marion 28752 8 36 2 $29,990.73 01/05/2024 125 67
113990000723704 GA 181 14 $86,287.00 $50,000.00 $665.53
2723704 313 HARRISON LANE 02 179 1 $115,000.00 12/29/1998 13.99
Winder 30680 6 43 2 $49,917.39 01/04/2014 119 67
147990000723705 TN 180 14 $53,545.49 $28,800.00 $388.39
2723705 809 CEDAR ST. 02 178 1 $66,000.00 12/17/1998 14.25
Lewisburg 37091 6 41 2 $28,753.61 12/23/2013 125 68
129990000723706 MO 181 14 $127,151.00 $35,000.00 $472.00
2723706 208 HARA LANE 02 179 1 $135,000.00 12/29/1998 14.25
Washington 63090 6 26 2 $34,943.62 01/08/2014 121 68
122990000723707 LA 180 14 $11,688.54 $28,000.00 $430.72
2723707 400 CORINE 02 178 1 $86,500.00 12/23/1998 16.99
La Place 70068 6 40 2 $28,000.00 12/30/2013 46 64
124990000723708 MD 240 14 $145,721.00 $43,900.00 $561.92
2723708 2492 WINTERGREEN WAY 02 238 1 $155,000.00 12/23/1998 14.5
Gambrills 21054 9 39 2 $43,868.54 12/30/2018 123 66
125990000723709 MA 181 14 $119,242.68 $15,000.00 $187.33
2723709 19 MARSHALL STREET 02 179 1 $165,000.00 12/28/1998 12.75
Norfolk 02056 6 40 2 $14,972.05 01/01/2014 82 70
153990000723710 WA 301 14 $115,949.00 $20,000.00 $252.29
2723710 220 95TH AVE 02 299 1 $110,500.00 12/31/1998 14.75
Everett 98205 8 48 2 $19,990.83 01/06/2024 124 67
125990000723711 MA 181 14 $159,375.03 $39,000.00 $539.18
2723711 276 BELCHERTOWN RD 02 179 1 $171,000.00 12/31/1998 14.75
Ware 01082 6 32 2 $38,939.37 01/06/2014 117 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
133990000723712 NH 180 14 $117,417.15 $17,500.00 $244.81
2723712 27 BEAVER POND RD. 02 178 1 $119,000.00 12/22/1998 14.99
Weare 03281 6 36 2 $17,473.79 12/29/2013 114 67
134990000723713 NJ 181 14 $126,427.00 $59,925.00 $797.64
2723713 31 W WEBSTER AVENUE 02 179 1 $155,000.00 12/28/1998 13.99
Roselle Park 07204 6 38 2 $59,663.51 01/01/2014 121 68
137990000723714 NC 300 14 $88,675.00 $35,000.00 $394.48
2723714 402 SCOTLAND DR. 02 298 1 $100,000.00 12/21/1998 12.99
Kings Mountain 28086 8 39 2 $34,984.39 12/28/2023 124 68
111990000723715 DC 180 14 $145,269.00 $15,000.00 $197.25
2723715 117 MADISON ST NW 02 178 1 $160,000.00 12/23/1998 13.75
Washington 20011 6 43 2 $14,974.62 12/30/2013 101 68
151990000723716 VA 180 14 $106,302.00 $28,400.00 $354.67
2723716 14602 SWITCHBACK LANE 02 178 1 $114,000.00 12/17/1998 12.75
Chester 23831 6 48 2 $28,293.60 12/23/2013 119 67
139990000723717 OH 180 14 $252,997.00 $35,000.00 $489.62
2723717 10480 STABLEHAND DR. 02 178 1 $340,000.00 12/22/1998 14.99
Cincinnati 45242 6 25 2 $34,947.59 12/29/2013 85 67
136990000723718 NY 300 14 $61,954.84 $35,000.00 $421.05
2723718 2054 MAIN STREET 02 298 1 $78,000.00 12/19/1998 13.99
New Woodstock 13122 8 40 2 $34,973.83 12/24/2023 125 71
142990000723719 PA 240 14 $71,430.93 $35,000.00 $513.11
2723719 RD 3 BOX 217 H 02 238 1 $95,000.00 12/24/1998 16.99
Susquehanna 18847 9 45 2 $34,982.43 12/31/2018 113 64
142990000723720 PA 180 14 $87,428.01 $35,000.00 $442.60
2723720 RD3 BOX 3176 02 178 1 $120,000.00 12/17/1998 12.99
Berwick 18603 6 42 2 $35,000.00 12/23/2013 103 70
112990000723721 FL 301 14 $72,627.69 $60,000.00 $676.25
2723721 7601 JOHNSON ST. 02 299 1 $110,000.00 12/30/1998 12.99
Hollywood 33024 8 42 2 $59,973.25 01/05/2024 121 70
118990000723722 IN 241 14 $64,538.06 $40,500.00 $525.83
2723722 623 WEST 6TH STREET 02 239 1 $88,000.00 12/31/1998 14.75
Rochester 46975 9 40 2 $40,462.81 01/06/2019 120 66
124990000723723 MD 180 14 $354,982.25 $50,000.00 $691.25
2723723 6814 CHERRY TREE CT. 02 178 1 $395,000.00 12/18/1998 14.75
New Market 21774 6 50 2 $49,845.72 12/24/2013 103 66
142990000723724 PA 181 14 $94,880.00 $35,000.00 $465.87
2723724 248 MILEY 02 179 1 $104,000.00 12/30/1998 13.99
Aston 19014 6 44 2 $34,942.17 01/05/2014 125 74
147990000723725 TN 300 14 $76,736.19 $34,900.00 $413.45
2723725 3359 FOXGATE DR. 02 298 1 $95,000.00 12/17/1998 13.75
Memphis 38115 8 45 2 $34,872.74 12/23/2023 118 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000723726 NC 301 14 $131,779.00 $36,950.00 $437.73
2723726 5809 SENTINEL DRIVE 02 299 1 $135,000.00 12/31/1998 13.75
Raleigh 27609 8 50 2 $36,935.66 01/06/2024 125 66
151990000723727 VA 300 14 $42,119.00 $50,000.00 $592.33
2723727 15502 ELEMENTRY DRIVE 02 298 1 $79,500.00 12/17/1998 13.75
Abingdon 24210 8 42 2 $49,980.59 12/24/2023 116 66
142990000723728 PA 180 14 $51,443.06 $23,000.00 $290.85
2723728 958 SANGER STREET 02 178 1 $60,000.00 12/22/1998 12.99
Philadelphia 19124 6 31 2 $22,915.79 12/29/2013 125 77
137990000723729 NC 181 14 $85,503.77 $41,000.00 $545.74
2723729 105 CALLIE DRIVE 02 179 1 $125,000.00 12/31/1998 13.99
Goldsboro 27530 6 44 2 $40,932.25 01/06/2014 102 68
118990000723730 IN 301 14 $75,897.00 $35,000.00 $394.48
2723730 1922 WOODLAND DR 02 299 1 $93,000.00 12/30/1998 12.99
Elkhart 46514 8 45 2 $34,984.39 01/05/2024 120 71
139990000723731 OH 181 14 $138,000.00 $55,500.00 $738.74
2723731 3300 COOPER FOSTER PARK 02 179 1 $155,000.00 12/31/1998 13.99
Lorain 44053 6 36 2 $55,408.30 01/06/2014 125 69
139990000723732 OH 180 14 $68,679.03 $24,500.00 $326.11
2723732 214 EAST CIRCLE DR 02 178 1 $75,000.00 12/19/1998 13.99
Mason 45040 6 37 2 $24,418.57 12/24/2013 125 68
142990000723733 PA 181 14 $58,647.00 $35,000.00 $465.87
2723733 RR# 3 BOX 432 02 179 1 $76,000.00 12/31/1998 13.99
Philipsburg 16866 6 45 2 $34,942.17 01/06/2014 124 68
121990000723734 KY 300 14 $165,000.00 $41,425.00 $498.34
2723734 115 CLEAR MEADOW DRIVE 02 298 1 $184,000.00 12/18/1998 13.99
Alexandria 41001 8 39 2 $41,409.61 12/24/2023 113 68
132990000723735 NV 181 04 $48,451.01 $27,400.00 $364.71
2723735 1625 CLARKSON DR 02 179 1 $65,000.00 12/31/1998 13.99
Elko 89801 6 33 2 $27,354.73 01/06/2014 117 70
137990000723736 NC 300 14 $121,661.77 $42,900.00 $516.09
2723736 3376 CHERRYBROOK DR. 02 298 1 $145,695.00 12/26/1998 13.99
Jamestown 27282 8 50 2 $42,884.05 12/31/2023 113 68
151990000723737 VA 181 14 $123,777.56 $50,000.00 $699.45
2723737 3736 FARMLAND DRIVE 02 179 1 $157,000.00 12/29/1998 14.99
Fairfax 22033 6 39 2 $49,925.13 01/04/2014 111 66
113990000723738 GA 301 14 $66,326.00 $35,000.00 $394.48
2723738 755 MELISSA DRIVE 02 299 1 $82,500.00 12/30/1998 12.99
Hinesville 31313 8 42 2 $35,000.00 01/05/2024 123 70
153990000723739 WA 301 14 $91,500.00 $35,000.00 $394.48
2723739 5212 NORTH ADAMS STREET 02 299 1 $103,000.00 12/29/1998 12.99
Spokane 99205 8 29 2 $34,984.39 01/04/2024 123 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000723740 FL 180 14 $97,387.47 $52,000.00 $657.58
2723740 102 MEHEGAN RD. 02 178 1 $127,500.00 12/24/1998 12.99
Saint Augustine 32086 6 34 2 $51,905.32 12/31/2013 118 72
145990000723741 SC 300 14 $103,326.00 $40,000.00 $450.83
2723741 8121 POPLAR RIDGE RD. 02 298 1 $120,000.00 12/21/1998 12.99
Charleston 29406 8 30 2 $39,982.17 12/28/2023 120 71
110990000723742 DE 301 14 $103,070.00 $35,000.00 $441.51
2723742 115 REYBOLD RD. 02 299 1 $125,000.00 12/30/1998 14.75
Newark 19702 8 45 2 $34,988.70 01/06/2024 111 66
112990000723743 FL 241 14 $135,133.31 $35,000.00 $513.11
2723743 1912 SW 179TH AVE 02 239 1 $155,000.00 12/31/1998 16.99
MIRAMAR 33029 9 42 2 $34,982.43 01/06/2019 110 64
134990000723744 NJ 301 14 $127,753.72 $35,000.00 $448.02
2723744 6 SHERRY LYNN CT 02 299 1 $136,000.00 12/31/1998 14.99
Hammonton 08037 8 44 2 $34,989.19 01/06/2024 120 67
121990000723745 KY 300 14 $84,672.35 $20,000.00 $263.95
2723745 1009 CHESLEY DRIVE 02 298 1 $100,000.00 12/15/1998 15.5
Louisville 40219 8 28 2 $20,000.00 12/21/2023 105 66
119990000723746 IA 300 14 $89,362.05 $19,000.00 $239.68
2723746 1212 STEPHEN COURT 02 298 1 $90,000.00 12/16/1998 14.75
Indianola 50125 8 43 2 $18,987.65 12/22/2023 121 66
104990000723747 AZ 300 14 $104,533.00 $34,950.00 $502.23
2723747 3224 PINEVIEW DRIVE 02 298 1 $115,000.00 12/22/1998 16.99
PRESCOTT VALLEY 83614 8 44 2 $34,935.10 12/29/2023 122 65
142990000723748 PA 300 14 $103,568.77 $42,300.00 $508.87
2723748 116 LEVENTRY RD. 02 298 1 $120,000.00 12/23/1998 13.99
Johnstown 15904 8 47 2 $42,284.28 12/30/2023 122 68
125990000723749 MA 301 14 $125,784.00 $42,500.00 $503.48
2723749 644 BROADWAY 02 299 1 $155,000.00 12/30/1998 13.75
Fall River 02724 8 49 2 $42,483.50 01/06/2024 109 67
113990000723750 GA 181 14 $123,751.63 $31,500.00 $435.49
2723750 70 MERION WAY 02 179 1 $132,000.00 12/28/1998 14.75
Newnan 30265 6 38 2 $31,451.70 01/01/2014 118 66
153990000723751 WA 181 14 $54,296.23 $29,000.00 $366.73
2723751 702 EAST 54TH STREET 02 179 1 $67,000.00 12/30/1998 12.99
Tacoma 98404 6 24 2 $28,947.19 01/05/2014 125 71
137990000723752 NC 181 14 $68,485.36 $35,000.00 $465.87
2723752 392 K FORK RD 02 179 1 $98,800.00 12/29/1998 13.99
Madison 27025 6 44 2 $34,689.21 01/04/2014 105 68
113990000723753 GA 180 14 $109,790.92 $50,000.00 $682.75
2723753 4133 KINGSHIP DRIVE 02 178 1 $135,000.00 12/21/1998 14.5
Ellenwood 30049 6 34 2 $49,904.17 12/28/2013 119 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000723754 WA 301 14 $98,741.53 $35,000.00 $421.05
2723754 1307 EAST 40TH ST. 02 299 1 $110,000.00 12/29/1998 13.99
Spokane 99203 8 42 2 $34,986.99 01/04/2024 122 69
124990000723755 MD 181 14 $147,721.76 $35,000.00 $465.87
2723755 5501 GLEN ARM RD 02 179 1 $167,750.00 12/29/1998 13.99
Glen Arm 21057 6 32 2 $34,942.17 01/04/2014 109 69
153990000723756 WA 301 14 $109,041.13 $25,500.00 $287.41
2723756 16409 40TH NE 02 299 1 $113,980.00 12/19/1998 12.99
Arlington 98223 8 35 2 $25,488.63 01/06/2024 119 71
112990000723757 FL 180 14 $137,800.00 $27,500.00 $380.19
2723757 14850 SEMINOLE TRAIL 02 178 1 $133,750.00 12/18/1998 14.75
Seminole 33776 6 50 2 $27,500.00 12/24/2013 124 66
104990000723758 AZ 300 14 $27,012.00 $50,000.00 $611.46
2723758 4445 WEST LEWIS RD. 02 298 1 $95,000.00 12/22/1998 14.25
Phoenix 85035 8 47 2 $49,982.29 12/29/2023 82 66
136990000723759 NY 300 04 $58,446.00 $35,000.00 $421.05
2723759 6 J WHITEGATE ROAD 02 298 1 $100,000.00 12/23/1998 13.99
Wappingers Falls 12590 8 32 2 $34,979.09 12/30/2023 94 68
110990000723760 DE 301 14 $106,991.10 $67,800.00 $751.94
2723760 2518 KINGS DR. 02 299 1 $143,000.00 12/30/1998 12.75
Lewes 19958 8 41 2 $67,768.44 01/06/2024 123 72
134990000723761 NJ 301 14 $146,098.96 $35,000.00 $394.48
2723761 2G AVON COURT 02 299 1 $147,000.00 12/31/1998 12.99
Chatham 07928 8 39 2 $35,000.00 01/06/2024 124 68
151990000723762 VA 301 14 $101,816.42 $35,000.00 $407.98
2723762 14142 THRUSHWOOD TURN 02 299 1 $110,000.00 12/31/1998 13.5
Chester 23831 8 39 2 $34,985.77 01/06/2024 125 72
134990000723763 NJ 180 14 $95,376.38 $50,000.00 $691.25
2723763 34 CLINTON STREET 02 178 1 $132,000.00 12/16/1998 14.75
Fairfield 07004 6 49 2 $49,828.11 12/22/2013 111 66
136990000723764 NY 180 14 $49,999.52 $21,500.00 $271.89
2723764 110 HORNELL STREET 02 178 1 $65,000.00 12/18/1998 12.99
Hornell 14843 6 35 2 $21,421.27 12/24/2013 110 71
112990000723765 FL 301 14 $115,867.56 $57,500.00 $691.72
2723765 1529 LAKE FRANCIS DRIVE 02 299 1 $139,000.00 12/31/1998 13.99
Apopka 32712 8 43 2 $57,478.63 01/06/2024 125 68
139990000723766 OH 301 14 $64,046.85 $47,200.00 $567.81
2723766 68 MOXLEY RD 02 299 1 $89,000.00 12/29/1998 13.99
Bainbridge 45612 8 45 2 $47,182.46 01/04/2024 125 69
134990000723767 NJ 301 14 $90,485.00 $49,000.00 $589.47
2723767 50 SOUTH HOLLY AVE 02 299 1 $125,000.00 12/31/1998 13.99
MAPLE SHADE 08052 8 44 2 $48,981.79 01/06/2024 112 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
139990000723768 OH 301 14 $62,414.84 $30,000.00 $338.12
2723768 4374 BROAD HURST DRIVE 02 299 1 $75,000.00 12/30/1998 12.99
Columbus 43213 8 37 2 $29,986.63 01/05/2024 124 71
112990000723769 FL 180 14 $62,890.00 $45,700.00 $577.91
2723769 78 LONGLEAF CIRCLE 02 178 1 $93,600.00 12/18/1998 12.99
Santa Rosa Beach 32459 6 49 2 $45,616.79 12/24/2013 117 70
139990000723770 OH 181 14 $120,372.50 $10,652.00 $145.45
2723770 12271 BUTTERFIELD DRIVE 02 179 1 $135,900.00 12/29/1998 14.5
Pickerington 43147 6 40 2 $10,530.71 01/04/2014 97 69
134990000723771 NJ 300 14 $119,622.47 $59,800.00 $708.43
2723771 20 BLAKE AVE 02 298 1 $158,000.00 12/26/1998 13.75
Somerset 08873 8 49 2 $59,776.78 12/31/2023 114 68
109990000723772 CT 301 14 $149,585.03 $34,700.00 $498.64
2723772 107 SCOFIELD AVENUE 02 299 1 $148,000.00 12/31/1998 16.99
Bridgeport 06605 8 45 2 $34,692.65 01/06/2024 125 65
136990000723773 NY 181 14 $114,926.21 $21,000.00 $265.56
2723773 10 MIDDLETON DRIVE 02 179 1 $150,000.00 12/31/1998 12.99
South Glens Falls 12803 6 45 2 $20,961.77 01/06/2014 91 73
139990000723774 OH 181 14 $72,828.93 $33,000.00 $507.64
2723774 173 BROOKWOOD WAY 02 179 1 $85,000.00 12/31/1998 16.99
Mansfield 44906 6 44 2 $32,959.58 01/06/2014 125 64
112990000723775 FL 301 14 $64,681.21 $31,000.00 $379.11
2723775 5662 LUMBERJACK LANE 02 299 1 $77,000.00 12/30/1998 14.25
Tallahassee 32303 8 36 2 $30,989.01 01/05/2024 125 68
113990000723776 GA 180 14 $259,281.85 $27,880.00 $385.44
2723776 4855 SERENE SHORES DRIVE 02 178 1 $305,000.00 12/23/1998 14.75
Gainesville 30504 6 48 2 $27,837.25 12/30/2013 95 67
134990000723777 NJ 300 14 $82,676.82 $44,000.00 $555.04
2723777 14 GLOBE LANE 02 298 1 $101,500.00 12/23/1998 14.75
Willingboro 08046 8 48 2 $43,430.75 12/30/2023 125 67
112990000723778 FL 301 14 $67,209.00 $35,000.00 $414.63
2723778 2202 AUSTIN AVE 02 299 1 $85,000.00 12/31/1998 13.75
Deltona 32738 8 49 2 $34,986.41 01/06/2024 121 69
153990000723779 WA 301 14 $143,785.00 $28,000.00 $331.71
2723779 4507 NORTH 21ST STREET 02 299 1 $160,000.00 12/29/1998 13.75
Tacoma 98406 8 50 2 $27,989.12 01/05/2024 108 67
104990000723780 AZ 301 14 $60,506.17 $39,928.00 $573.77
2723780 402 WEST 14TH STREET 02 299 1 $80,950.00 12/28/1998 16.99
Eloy 85231 8 45 2 $39,928.00 01/01/2024 125 71
118990000723781 IN 301 14 $49,614.25 $47,000.00 $601.63
2723781 4213 HUNTERS TRACE 02 299 1 $80,000.00 12/31/1998 14.99
Evansville 47715 8 40 2 $46,985.48 01/06/2024 121 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000723782 GA 180 14 $270,444.00 $35,000.00 $483.88
2723782 260 TROTTER RUN 02 178 1 $335,000.00 12/22/1998 14.75
Alpharetta 30004 6 47 2 $34,946.33 12/29/2013 92 66
124990000723783 MD 180 14 $95,482.55 $27,200.00 $380.50
2723783 26 IRWIN AVE. 02 178 1 $99,000.00 12/18/1998 14.99
Elkton 21921 6 35 2 $27,118.03 12/24/2013 124 66
151990000723785 VA 300 14 $80,364.00 $31,500.00 $397.36
2723785 8116 PINE STAKE RD 02 298 1 $95,000.00 12/26/1998 14.75
Rhoadesville 22542 8 46 2 $31,489.83 12/31/2023 118 67
104990000723786 AZ 301 14 $79,312.46 $35,000.00 $448.02
2723786 2211 SIERRA SANTIAGO 02 299 1 $115,000.00 12/29/1998 14.99
Bullhead City 86442 8 30 2 $34,739.15 01/04/2024 100 67
153990000723787 WA 181 14 $194,264.00 $33,000.00 $450.62
2723787 27020 N.E. RING 02 179 1 $191,883.00 12/31/1998 14.5
Duvall 98019 6 43 2 $32,948.13 01/06/2014 119 68
113990000723789 GA 180 14 $90,243.39 $27,000.00 $359.39
2723789 509 ADAMS MILL LANE 02 178 1 $95,000.00 12/16/1998 13.99
Evans 30809 6 47 2 $26,828.56 12/22/2013 124 69
136990000723790 NY 180 14 $65,672.20 $30,500.00 $405.98
2723790 4977 WOODMARK DRIVE 02 178 1 $80,000.00 12/17/1998 13.99
Liverpool 13088 6 31 2 $30,449.60 12/23/2013 121 69
151990000723791 VA 180 14 $128,070.04 $35,000.00 $442.60
2723791 128 RICHMOND RD. 02 178 1 $157,000.00 12/21/1998 12.99
Front Royal 22630 6 42 2 $34,936.27 12/28/2013 104 73
104990000723792 AZ 180 14 $72,197.00 $35,000.00 $465.87
2723792 11 PRICKLY PEAR DR. 02 178 1 $97,000.00 12/17/1998 13.99
Globe 85501 6 39 2 $34,883.67 12/23/2013 111 69
125990000723793 MA 300 04 $129,610.82 $35,000.00 $434.76
2723793 22 BANCROFT COMMMON 02 298 1 $152,000.00 12/24/1998 14.5
Franklin 02038 8 32 2 $34,988.16 12/31/2023 109 67
139990000723794 OH 181 14 $69,261.00 $35,000.00 $465.87
2723794 10600 WATKINS RD 02 179 1 $95,000.00 12/29/1998 13.99
Marysville 43040 6 42 2 $34,942.17 01/04/2014 110 69
125990000723795 MA 181 14 $110,885.10 $35,000.00 $454.41
2723795 56 NORTHRIDGE RD. 02 179 1 $125,000.00 12/30/1998 13.5
Westfield 01085 6 39 2 $34,939.34 01/05/2014 117 70
134990000723796 NJ 180 14 $74,764.47 $35,000.00 $431.38
2723796 15-Q QUINCY CIRCLE 02 178 1 $100,000.00 12/19/1998 12.5
Dayton 08810 6 34 2 $34,933.20 12/24/2013 110 74
113990000723797 GA 240 14 $50,568.48 $62,003.00 $725.97
2723797 355 NEWT-FOWLER LANE 02 238 1 $92,000.00 12/22/1998 12.99
Canton 30115 9 42 2 $61,948.21 12/29/2018 123 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
134990000723798 NJ 300 14 $180,000.00 $50,000.00 $630.73
2723798 6 HANDELAND DRIVE 02 298 1 $225,000.00 12/21/1998 14.75
HAMILTON SQUARE 08690 8 45 2 $49,983.85 12/28/2023 103 67
142990000723799 PA 180 14 $73,517.00 $30,000.00 $379.38
2723799 1306 SECOND AVE 02 178 1 $95,000.00 12/26/1998 12.99
Chambersburg 17201 6 48 2 $29,945.37 12/31/2013 109 73
110990000723800 DE 300 14 $108,477.00 $27,500.00 $346.90
2723800 1432 SPROUSE AVE 02 298 1 $109,000.00 12/21/1998 14.75
Wilmington 19805 8 31 2 $27,491.12 12/28/2023 125 66
123990000723802 ME 180 14 $69,282.18 $30,000.00 $456.40
2723802 14 PARADISE LN. 02 178 1 $80,000.00 12/21/1998 16.75
North Waterboro 04061 6 37 2 $29,962.35 12/28/2013 125 65
134990000723803 NJ 180 14 $71,068.00 $35,000.00 $442.60
2723803 30 HARDING AVENUE 02 178 1 $88,000.00 12/18/1998 12.99
Pennsville 08070 6 36 2 $34,886.27 12/24/2013 121 70
118990000723804 IN 180 14 $98,259.82 $30,000.00 $414.75
2723804 386 KIMBROUGH LANE 02 178 1 $113,000.00 12/23/1998 14.75
Carmel 46032 6 44 2 $29,907.43 12/30/2013 114 66
112990000723805 FL 240 14 $95,022.00 $34,000.00 $441.44
2723805 1085 JASMINE ST. 02 238 1 $104,000.00 12/23/1998 14.75
Atlantic Beach 32233 9 34 2 $33,976.48 12/30/2018 125 67
111990000723806 DC 180 14 $87,313.00 $35,000.00 $472.00
2723806 1658 KRAMER ST. 02 178 1 $100,000.00 12/18/1998 14.25
Washington 20002 6 45 2 $35,000.00 12/24/2013 123 68
124990000723807 MD 301 14 $100,486.00 $48,850.00 $541.77
2723807 9768 EMERALD LN. 02 299 1 $119,500.00 12/31/1998 12.75
Newburg 20664 8 49 2 $48,827.26 01/06/2024 125 70
139990000723808 OH 301 14 $70,893.00 $24,000.00 $270.50
2723808 2254 KENNARD - KINGSCREEK 02 299 1 $95,000.00 12/31/1998 12.99
URBANA 43078 8 41 2 $23,989.30 01/06/2024 100 72
136990000723809 NY 300 14 $85,838.00 $29,500.00 $423.92
2723809 5790 COUNTY ROAD 37 02 298 1 $93,000.00 12/22/1998 16.99
Springwater 14560 8 36 2 $29,487.41 12/29/2023 125 64
134990000723810 NJ 301 14 $161,076.49 $46,000.00 $518.46
2723810 5 MIAMI TRAIL 02 299 1 $176,000.00 12/31/1998 12.99
Rockaway 07866 8 40 2 $45,979.49 01/06/2024 118 71
151990000723811 VA 180 14 $140,383.00 $18,500.00 $233.95
2723811 9820 FOX HUNT TRAIL 02 178 1 $150,000.00 12/19/1998 12.99
Spotsylvania 22553 6 48 2 $18,432.26 12/24/2013 106 70
142990000723812 PA 301 14 $98,590.78 $28,000.00 $402.36
2723812 14 MORARI DRIVE 02 299 1 $125,000.00 12/29/1998 16.99
Dillsburg 17019 8 44 2 $28,000.00 01/04/2024 102 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000723814 NC 301 14 $116,446.00 $60,000.00 $721.80
2723814 325 SOUNDVIEW DR. 02 299 1 $167,500.00 12/30/1998 13.99
Kill Devil Hills 27948 8 48 2 $59,821.70 01/05/2024 106 68
139990000723815 OH 300 14 $73,702.07 $32,500.00 $409.98
2723815 9141 WIL-VERNE DRIVE 02 298 1 $85,000.00 12/22/1998 14.75
Windham 44288 8 34 2 $32,489.50 12/29/2023 125 66
124990000723816 MD 300 14 $108,571.00 $35,000.00 $502.95
2723816 9370 HARVEST WAY 02 298 1 $140,000.00 12/24/1998 16.99
Laurel 20723 8 45 2 $34,669.73 12/31/2023 103 64
125990000723817 MA 241 14 $74,455.64 $35,000.00 $454.42
2723817 71 CARY STREET 02 239 1 $88,000.00 12/28/1998 14.75
Brockton 02402 9 47 2 $34,975.79 01/01/2019 125 67
151990000723818 VA 300 14 $60,259.87 $45,000.00 $567.66
2723818 1412 AUSTIN RD 02 298 1 $93,500.00 12/16/1998 14.75
Chester 23836 8 20 2 $44,970.65 12/22/2023 113 67
137990000723819 NC 181 14 $97,822.41 $17,500.00 $244.81
2723819 8524 AMISH DRIVE 02 179 1 $103,000.00 12/31/1998 14.99
Fayetteville 28314 6 45 2 $17,418.60 01/06/2014 112 67
147990000723820 TN 180 14 $78,638.00 $15,000.00 $209.84
2723820 1426 HONEYSUCKLE LANE 02 178 1 $92,000.00 12/21/1998 14.99
Clarksville 37040 6 38 2 $14,877.53 12/28/2013 102 67
137990000723821 NC 180 14 $64,412.92 $29,000.00 $366.73
2723821 1020 BRAMBLE PL. 02 178 1 $75,000.00 12/19/1998 12.99
Charlotte 28208 6 28 2 $28,893.81 12/24/2013 125 70
124990000723822 MD 300 14 $45,971.93 $35,000.00 $441.51
2723822 7161 CROSS ST #203 02 298 1 $65,000.00 12/26/1998 14.75
District Heights 20747 8 43 2 $34,988.70 12/31/2023 125 67
137990000723823 NC 180 14 $73,937.61 $18,000.00 $251.80
2723823 115 ROBIN HOOD LN 02 178 1 $75,000.00 12/22/1998 14.99
Aberdeen 28315 6 37 2 $18,000.00 12/28/2013 123 67
113990000723824 GA 300 14 $89,797.79 $30,000.00 $431.10
2723824 5 TERRI RD. 02 298 1 $100,000.00 12/16/1998 16.99
Lagrange 30240 8 39 2 $29,784.88 12/22/2023 120 64
108990000723825 CO 241 14 $115,669.33 $44,000.00 $546.83
2723825 1046 EAST 6TH AVENUE 02 239 1 $166,000.00 12/31/1998 13.99
Broomfield 80020 9 50 2 $43,966.14 01/06/2019 97 69
151990000723826 VA 180 14 $73,904.49 $19,000.00 $256.23
2723826 11640 RIVER ROAD 02 178 1 $75,000.00 12/18/1998 14.25
Chesterfield 23838 6 40 2 $18,713.16 12/24/2013 124 68
151990000723827 VA 180 14 $116,123.13 $37,440.00 $486.09
2723827 7017 BONNIEFIELD DRIVE 02 178 1 $123,000.00 12/16/1998 13.5
Mechanicsville 23111 6 36 2 $37,309.49 12/22/2013 125 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000723828 VA 180 14 $62,480.27 $15,000.00 $230.74
2723828 212 CASTLEWOOD RD. 02 178 1 $65,000.00 12/22/1998 16.99
Portsmouth 23702 6 42 2 $14,981.63 12/29/2013 120 65
136990000723829 NY 300 14 $180,381.83 $50,000.00 $630.73
2723829 4540 193RD STREET 02 298 1 $230,000.00 12/26/1998 14.75
Flushing 11358 8 44 2 $49,967.50 12/31/2023 101 67
154990000723830 WV 181 14 $116,816.10 $15,000.00 $189.69
2723830 150 SHILOH SUBDIVISION 02 179 1 $130,000.00 12/29/1998 12.99
Charles Town 25414 6 28 2 $14,924.35 01/05/2014 102 70
137990000723831 NC 300 14 $65,273.75 $33,000.00 $371.94
2723831 2449 WINKLER ST. 02 298 1 $80,000.00 12/17/1998 12.99
Lenoir 28645 8 30 2 $32,613.35 12/23/2023 123 70
151990000723832 VA 301 14 $146,273.00 $75,000.00 $845.31
2723832 11020 Stanrich Ct 02 299 1 $225,000.00 12/31/1998 12.99
Fairfax 22030 8 49 2 $74,811.88 01/06/2024 99 72
106990000723834 CA 241 14 $104,272.00 $75,000.00 $987.04
2723834 6891 North Chestnut Avenue 02 236 1 $147,000.00 09/15/1998 14.99
Fresno 93710 9 27 2 $74,795.55 10/01/2018 122 70
133990000723835 NH 241 14 $43,391.00 $30,500.00 $351.91
2723835 54 Durkee Street 02 239 1 $60,000.00 12/04/1998 12.75
Laconia 03246 9 32 2 $30,500.00 01/14/2019 124 71
113990000723907 GA 181 14 $115,159.00 $41,100.00 $568.21
2723907 240 Frellig Trace 02 180 1 $127,000.00 01/21/1999 14.75
Alpharetta 30022 6 34 2 $41,100.00 02/01/2014 124 66
106990000723915 CA 301 14 $171,332.00 $40,000.00 $391.76
2723915 839 Ridgewater Drive 02 298 1 $195,000.00 11/24/1998 10.99
Chula Vista 91913 8 43 2 $39,974.57 12/31/2023 109 73
106990000723916 CA 302 14 $115,450.60 $50,000.00 $601.50
2723916 13392 Wheeler Avenue 02 299 1 $141,000.00 11/24/1998 13.99
Sylmar 91342 8 30 2 $49,981.42 01/04/2024 118 66
141990000723917 OR 241 14 $56,633.00 $33,000.00 $410.12
2723917 1390 Pennsylvania Street 02 239 1 $75,000.00 12/16/1998 13.99
Coos Bay 97420 9 27 2 $32,964.72 01/04/2019 120 67
106990000723918 CA 300 14 $133,244.67 $57,000.00 $605.61
2723918 69-350 Las Gardenias 02 298 1 $160,000.00 12/19/1998 12.13
Cathedral City 92234 8 48 2 $56,925.94 12/30/2023 119 70
106990000723919 CA 301 14 $150,900.00 $48,083.00 $578.44
2723919 24371 Silver Bullet Way 02 298 1 $189,950.00 11/30/1998 13.99
Murrieta 92562 8 45 2 $48,065.13 12/30/2023 105 69
112990000723920 FL 181 14 $82,962.00 $26,000.00 $333.25
2723920 1410 SouthEast 18th Street 02 177 1 $87,900.00 10/14/1998 13.25
Cape Carol 33990 6 44 2 $25,907.15 11/18/2013 124 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000723969 MI 240 14 $51,897.00 $24,500.00 $295.63
2723969 2950 Harrison 02 236 1 $65,000.00 10/01/1998 13.49
Saginaw 48604 9 45 2 $24,425.43 10/26/2018 118 64
109990000723982 CT 241 14 $100,614.00 $67,000.00 $808.46
2723982 40 Totem Lane 02 236 1 $140,000.00 09/03/1998 13.49
Griswold 06351 9 42 2 $66,251.00 10/07/2018 120 74
127990000723984 MN 241 14 $110,840.00 $48,500.00 $602.76
2723984 3615 Copley Road 02 234 1 $140,000.00 07/24/1998 13.99
Duluth 55811 9 14 2 $48,308.94 08/05/2018 114 75
112990000723985 FL 301 14 $77,838.00 $20,000.00 $271.62
2723985 163 East 20th Street 02 296 1 $92,000.00 09/29/1998 15.99
Cape Coral 33914 8 45 2 $19,853.01 10/12/2023 107 69
126990000723987 MI 182 14 $52,950.00 $65,000.00 $865.20
2723987 2670 Ashton Drive 02 176 1 $95,000.00 08/25/1998 13.99
Saginaw 48603 6 46 2 $64,674.00 10/05/2013 125 74
112990000724008 FL 241 14 $64,242.00 $50,000.00 $612.70
2724008 22506 Troy Avenue 02 235 1 $94,000.00 08/13/1998 13.75
Port Charlotte 33980 9 37 2 $49,736.00 09/12/2018 122 75
117990000724011 IL 301 14 $186,277.00 $65,000.00 $732.60
2724011 4421 Florence Avenue 02 294 1 $203,000.00 07/29/1998 12.99
Downers Grove 60515 8 37 2 $64,303.00 08/05/2023 124 70
134990000724014 NJ 241 14 $105,215.00 $33,300.00 $438.49
2724014 186 Nesbit Terrace 02 240 1 $135,000.00 01/27/1999 15
Irvington 07111 9 30 2 $33,300.00 02/01/2019 103 66
104990000724047 AZ 241 14 $106,875.00 $25,000.00 $329.01
2724047 4606 South Poplar 02 239 1 $107,000.00 12/14/1998 14.99
Tempe 85282 9 50 2 $24,812.29 01/07/2019 124 66
106990000724048 CA 300 14 $266,287.00 $52,142.00 $587.69
2724048 9425 Swan Lake Drive 02 298 1 $281,354.00 12/16/1998 12.99
Granite Bay 95746 8 48 2 $52,118.75 12/29/2023 114 73
104990000724068 AZ 302 14 $111,393.02 $35,000.00 $368.37
2724068 9830 North Western Sky Pl 02 299 1 $117,500.00 11/18/1998 11.99
Tucson 85742 8 31 2 $34,981.34 01/07/2024 125 68
106990000724069 CA 301 14 $167,782.67 $50,000.00 $625.91
2724069 6855 Gloria Avenue 02 299 1 $175,000.00 12/14/1998 14.63
L. A. (van Nuys) 91406 8 42 2 $49,983.47 01/07/2024 125 68
106990000724070 CA 180 14 $165,000.00 $35,000.00 $442.60
2724070 2764 Aegean Drive 02 178 1 $182,000.00 12/01/1998 12.99
San Diego 92139 6 46 2 $34,878.87 12/29/2013 110 69
106990000724127 CA 301 14 $145,277.00 $60,000.00 $682.35
2724127 804 Tehama Court 02 300 1 $170,000.00 01/27/1999 13.13
Lake Elsinore 92530 8 41 2 $60,000.00 02/01/2024 121 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
111990000724131 DC 301 14 $119,614.00 $57,500.00 $659.35
2724131 1420 C Street SouthEast 02 300 1 $142,000.00 01/25/1999 13.25
Washington 20003 8 42 2 $57,475.55 02/01/2024 125 71
124990000724133 MD 181 14 $143,726.00 $20,000.00 $266.35
2724133 1306 Quid Court 02 180 1 $153,000.00 01/25/1999 14
Capitol Heights 20743 6 37 2 $20,000.00 02/01/2014 108 67
131990000724135 NE 181 14 $25,867.00 $12,000.00 $151.75
2724135 907 Fourth Street 02 179 1 $35,000.00 12/18/1998 12.99
Fullerton 68638 6 19 2 $11,978.15 01/01/2014 109 68
106990000724137 CA 300 14 $125,385.00 $52,000.00 $538.10
2724137 2170 Heil Avenue 02 299 1 $153,000.00 01/08/1999 11.75
El Centro 92243 8 45 2 $52,000.00 01/28/2024 116 71
113990000724139 GA 121 14 $96,000.00 $33,500.00 $490.37
2724139 212 Winchester Lane 02 116 1 $110,000.00 09/17/1998 12.5
Warner Robins 31088 5 25 2 $32,925.46 10/06/2008 118 69
112990000724140 FL 241 14 $76,650.00 $35,000.00 $432.06
2724140 1543 Kingfisher Boulevard 02 239 1 $101,000.00 12/15/1998 13.88
Orange Park 32065 9 34 2 $34,972.63 01/13/2019 111 67
106990000724175 CA 240 04 $185,500.00 $17,000.00 $205.25
2724175 5220 Rimpark Lane 02 238 1 $200,000.00 12/12/1998 13.5
San Diego 92124 9 43 2 $16,971.84 12/31/2018 102 66
149990000724207 UT 181 14 $131,400.00 $32,500.00 $430.09
2724207 7084 South 3075 West 02 179 1 $146,000.00 12/18/1998 13.88
West Jordan 84087 6 36 2 $32,445.69 01/01/2014 113 71
120990000724209 KS 180 14 $67,617.00 $28,000.00 $365.86
2724209 2501 South 47th Drive 02 179 1 $80,000.00 01/22/1999 13.63
Kansas City 66106 6 33 2 $28,000.00 01/27/2014 120 69
120990000724212 KS 301 14 $97,967.00 $35,000.00 $489.39
2724212 761 West Bluebird Street 02 300 1 $120,000.00 01/28/1999 16.5
Gardner 66030 8 45 2 $35,000.00 02/02/2024 111 64
120990000724215 KS 181 14 $92,024.00 $29,000.00 $446.31
2724215 1137 North Brunswick 02 180 1 $97,500.00 01/28/1999 17
Wichita 67212 6 28 2 $29,000.00 02/02/2014 125 64
113990000724217 GA 181 14 $100,265.00 $30,000.00 $447.96
2724217 2615 Whisper Trail 02 179 1 $120,000.00 12/23/1998 16.35
Douglasville 30135 6 41 2 $29,960.79 01/01/2014 109 65
120990000724218 KS 181 14 $99,362.00 $35,000.00 $457.32
2724218 3102 Susan Street 02 180 1 $110,000.00 01/28/1999 13.63
Augusta 67010 6 44 2 $35,000.00 02/02/2014 123 68
137990000724220 NC 180 14 $75,256.00 $28,000.00 $358.89
2724220 14 Shady Branch Lane 02 180 1 $84,000.00 02/05/1999 13.25
Linville 28646 6 37 2 $28,000.00 02/10/2014 123 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000724227 CA 241 14 $123,259.00 $25,000.00 $310.70
2724227 4502 Steeplechase Drive 02 239 1 $127,000.00 12/15/1998 13.99
Bakersfield 93312 9 38 2 $24,980.76 01/01/2019 117 67
112990000724228 FL 241 09 $65,001.17 $40,000.00 $454.46
2724228 8801 40th Way North 02 239 1 $87,000.00 12/22/1998 12.5
Pinellas Park 33782 9 50 2 $39,962.21 01/01/2019 121 68
106990000724229 CA 301 14 $280,756.00 $60,000.00 $671.06
2724229 567 Mount Olivet Place 02 299 1 $323,000.00 12/14/1998 12.88
Clayton 94517 8 50 2 $59,972.69 01/01/2024 106 72
106990000724230 CA 301 14 $150,964.00 $61,500.00 $728.57
2724230 10007 Woodley Avenue 02 299 1 $188,500.00 12/14/1998 13.75
Los Angeles 91343 8 45 2 $61,476.12 01/01/2024 113 66
104990000724231 AZ 301 14 $64,329.00 $59,300.00 $641.06
2724231 1012 Rose Monte Drive 02 299 1 $100,000.00 12/22/1998 12.38
Phoenix 85027 8 38 2 $59,270.48 01/01/2024 124 70
106990000724232 CA 301 14 $155,000.00 $65,000.00 $690.61
2724232 17305 Prairie Avenue 02 299 1 $195,000.00 12/24/1998 12.13
Torrance 90504 8 30 2 $64,966.16 01/01/2024 113 72
106990000724234 CA 301 04 $152,000.00 $40,000.00 $598.99
2724234 10950 Ivy Hill Drive #3 02 299 1 $190,000.00 12/21/1998 17.75
San Diego 92131 8 40 2 $39,992.68 01/01/2024 102 64
132990000724235 NV 301 09 $136,124.00 $57,600.00 $722.16
2724235 1979 Thunder Ridge Circle 02 299 1 $155,000.00 12/26/1998 14.65
Henderson 89012 8 38 2 $57,573.20 01/01/2024 125 68
106990000724236 CA 301 14 $170,236.00 $75,000.00 $867.13
2724236 15002 Dunton Drive 02 299 1 $200,000.00 12/22/1998 13.38
Whittier 90604 8 38 2 $74,968.81 01/01/2024 123 68
106990000724244 CA 301 04 $140,891.05 $30,000.00 $378.44
2724244 10942 Keswick Street No. 9 02 299 1 $160,000.00 12/18/1998 14.75
Sun Valley 91352 8 45 2 $29,868.75 01/01/2024 107 66
118990000724246 IN 301 14 $74,308.00 $68,100.00 $813.26
2724246 5112 West 12th Street 02 299 1 $114,000.00 12/28/1998 13.88
Indianapolis 46224 8 48 2 $68,047.99 01/01/2024 125 68
113990000724268 GA 300 14 $54,975.00 $35,000.00 $421.05
2724268 302 South Cherokee Street 02 298 1 $92,000.00 12/16/1998 13.99
La Fayette 30728 8 43 2 $35,000.00 12/31/2023 98 66
104990000724276 AZ 181 14 $108,000.00 $18,600.00 $212.87
2724276 18002 West Canyon Court 02 180 1 $120,000.00 01/20/1999 11.13
Goodyear 85338 6 29 2 $18,600.00 02/05/2014 106 72
124990000724280 MD 180 04 $108,767.00 $19,000.00 $292.28
2724280 2442 BLUE SPRING Court 02 178 1 $112,000.00 12/02/1998 16.99
ODENTON 21113 6 42 2 $18,945.31 12/08/2013 115 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000724281 VA 180 14 $73,000.00 $29,500.00 $383.00
2724281 515 Maryland Avenue 02 178 1 $82,000.00 12/22/1998 13.5
Portsmouth 23707 6 29 2 $29,448.88 12/29/2013 125 67
106990000724282 CA 181 14 $127,750.00 $18,000.00 $239.59
2724282 240 Grape Street 02 179 1 $142,000.00 12/22/1998 13.99
Vacaville 95688 6 36 2 $17,970.26 01/07/2014 103 70
137990000724286 NC 180 14 $76,500.00 $28,000.00 $345.11
2724286 304 Countryside Road 02 179 1 $90,000.00 01/22/1999 12.5
Kings Mountain 28086 6 27 2 $28,000.00 01/27/2014 117 71
106990000724288 CA 301 14 $96,292.00 $25,000.00 $263.12
2724288 992 North Beechwood Avenue 02 298 1 $110,000.00 11/23/1998 11.99
Rialto 92376 8 43 2 $24,973.21 12/23/2023 111 73
151990000724307 VA 300 14 $183,291.00 $57,500.00 $648.07
2724307 5440 Blackwater Road 02 298 1 $193,500.00 12/18/1998 12.99
Virginia Beach 23457 8 37 2 $57,448.46 12/28/2023 125 72
106990000724309 CA 241 04 $115,065.00 $33,500.00 $363.04
2724309 17161 Alva Road Unit/Apt 02 236 1 $135,000.00 09/14/1998 11.75
San Diego 92127 9 37 2 $33,357.85 10/09/2018 111 68
132990000724312 NV 301 14 $157,874.00 $50,000.00 $601.50
2724312 10341 Hunters Meadow 02 293 1 $185,000.00 06/09/1998 13.99
Las Vegas 89134 8 45 2 $49,885.20 07/29/2023 113 66
124990000724313 MD 240 RFC01 $184,980.90 $66,000.00 $767.37
2724313 37 Tindal Springs Court 02 238 1 $212,000.00 12/03/1998 12.88
Montgomery 20886 9 41 2 $65,940.75 12/30/2018 119 70
106990000724315 CA 181 14 $117,841.00 $35,000.00 $483.88
2724315 1217 Paseo Dorado 02 179 1 $154,000.00 12/14/1998 14.75
Fullerton 92833 6 42 2 $34,630.21 01/11/2014 100 65
124990000724319 MD 300 14 $103,290.39 $34,000.00 $380.27
2724319 5375 St. Leonard Road 02 298 1 $110,000.00 12/21/1998 12.88
Saint Leonard 20685 8 45 2 $33,968.87 12/29/2023 125 70
132990000724320 NV 301 14 $179,901.00 $56,000.00 $631.17
2724320 1791 Bridlegate Avenue 02 299 1 $225,000.00 12/14/1998 12.99
Henderson 89012 8 18 2 $56,000.00 01/07/2024 105 68
124990000724323 MD 300 14 $52,360.20 $32,000.00 $357.90
2724323 418 Silver Run Road 02 298 1 $80,000.00 12/11/1998 12.88
Edgewater 21037 8 27 2 $31,985.43 12/30/2023 106 70
106990000724325 CA 181 14 $176,300.00 $40,800.00 $457.35
2724325 11103 Del Rio Road 02 178 1 $192,000.00 11/23/1998 10.75
Spring Valley 91978 6 32 2 $40,315.76 12/04/2013 114 71
124990000724329 MD 300 14 $171,975.00 $28,000.00 $342.42
2724329 325 Gorman Avenue 02 298 1 $193,000.00 12/08/1998 14.25
Laurel 20707 8 44 2 $27,980.04 12/23/2023 104 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000724330 CA 181 14 $156,094.00 $12,500.00 $162.29
2724330 9535 Loch Lomand Drive 02 179 1 $163,000.00 12/09/1998 13.5
Pico Rivera 90660 6 39 2 $12,456.43 01/05/2014 104 68
124990000724332 MD 301 14 $101,620.00 $35,000.00 $489.39
2724332 8347 Bodkin Avenue 02 299 1 $130,000.00 12/29/1998 16.5
Pasadena 21122 8 35 2 $35,000.00 01/06/2024 106 65
153990000724336 WA 301 04 $73,109.00 $30,000.00 $335.53
2724336 14401 SouthEast 02 299 1 $85,000.00 12/28/1998 12.88
Renton 98058 8 39 2 $29,986.33 01/07/2024 122 70
110990000724338 DE 301 14 $83,256.00 $31,500.00 $471.70
2724338 104 Vincent Circle 02 300 1 $100,000.00 01/27/1999 17.75
Middletown 19709 8 45 2 $31,500.00 02/01/2024 115 65
122990000724340 LA 300 14 $54,671.75 $31,000.00 $364.30
2724340 4388 Stumberg Lane 02 300 1 $69,000.00 02/01/1999 13.63
Baton Rouge 70816 8 44 2 $31,000.00 02/01/2024 125 70
123990000724341 ME 181 14 $76,239.00 $25,000.00 $312.21
2724341 785 West Auburn Road 02 180 1 $85,000.00 01/26/1999 12.75
Auburn 04210 6 31 2 $25,000.00 02/01/2014 120 74
124990000724342 MD 301 14 $82,861.00 $35,000.00 $398.04
2724342 14 Powder Rock 02 299 1 $117,000.00 12/04/1998 13.13
Baltimore 21236 8 40 2 $34,984.77 01/04/2024 101 68
106990000724346 CA 181 14 $169,600.00 $60,000.00 $783.99
2724346 636 North Wendy Drive 02 179 1 $212,000.00 12/14/1998 13.63
Thousand Oaks 91320 6 49 2 $59,897.26 01/01/2014 109 68
117990000724347 IL 300 14 $186,107.36 $38,000.00 $531.33
2724347 1021 Rainy Lake Court 02 298 1 $200,000.00 12/03/1998 16.5
Lake Villa 60046 8 40 2 $37,991.17 12/31/2023 113 65
134990000724368 NJ 240 14 $54,132.00 $34,500.00 $445.40
2724368 32 Edgeware Place 02 239 1 $72,000.00 01/25/1999 14.65
Lakehurst 08733 9 48 2 $34,500.00 01/27/2019 124 67
119990000724370 IA 180 14 $62,409.00 $35,000.00 $439.96
2724370 3234 Kinsey Avenue 02 179 1 $95,000.00 01/06/1999 12.88
Des Moines 50317 6 42 2 $34,935.56 01/19/2014 103 70
108990000724372 CO 300 14 $93,575.44 $42,300.00 $489.06
2724372 438 Gayle Street 02 298 1 $132,000.00 12/09/1998 13.38
Fort Morgan 80701 8 43 2 $42,282.41 12/31/2023 103 69
116990000724373 ID 180 14 $86,172.00 $31,328.00 $459.90
2724373 2814 Port Street 02 179 1 $94,000.00 01/19/1999 15.99
Nampa 83687 6 43 2 $31,285.45 01/26/2014 125 64
106990000724374 CA 300 04 $93,800.00 $35,000.00 $475.34
2724374 417 Tamarack Avenue 02 299 1 $120,000.00 01/19/1999 15.99
Inglewood 90301 8 41 2 $35,000.00 01/27/2024 108 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
127990000724375 MN 300 04 $86,590.00 $27,700.00 $354.58
2724375 125L McKnight Road North 02 299 1 $91,500.00 01/19/1999 14.99
St. Paul 55119 8 45 2 $27,700.00 01/27/2024 125 66
116990000724376 ID 300 14 $59,950.00 $36,000.00 $433.08
2724376 700 West Boise Avenue 02 299 1 $77,000.00 01/19/1999 13.99
Boise 83706 8 32 2 $35,986.62 01/25/2024 125 68
129990000724377 MO 180 14 $75,000.00 $34,000.00 $452.56
2724377 210 SouthWest Oak 02 179 1 $87,600.00 01/16/1999 13.99
Lee's Summit 64081 6 32 2 $33,943.82 01/25/2014 125 68
106990000724379 CA 181 RFC01 $154,825.78 $45,000.00 $504.43
2724379 1525 Elagante Court 02 180 1 $160,000.00 01/26/1999 10.75
Corona 91720 6 33 2 $45,000.00 02/03/2014 125 74
106990000724381 CA 121 14 $85,863.00 $20,000.00 $285.50
2724381 192 East Bowen Road 02 119 1 $90,000.00 12/31/1998 11.88
Perris 92571 5 45 2 $19,912.42 01/18/2009 118 70
108990000724382 CO 301 14 $97,137.00 $35,500.00 $413.80
2724382 7140 Woodstock Street 02 299 1 $110,000.00 12/10/1998 13.5
Widefield 80911 8 31 2 $35,485.58 01/08/2024 121 68
106990000724383 CA 300 14 $151,407.00 $50,000.00 $563.92
2724383 277 Grulla Court 02 299 1 $183,000.00 01/21/1999 13
Norco 91760 8 38 2 $49,977.76 01/26/2024 111 66
112990000724384 FL 182 14 $112,507.00 $38,000.00 $446.94
2724384 4915 SouthWest 33rd Avenue 02 180 1 $142,990.00 12/31/1998 11.63
Fort Lauderdale 33312 6 33 2 $38,000.00 02/03/2014 106 73
121990000724396 KY 301 14 $76,000.00 $32,000.00 $373.01
2724396 500 Texas School Road 02 300 1 $90,000.00 01/12/1999 13.5
Eubank 42567 8 42 2 $32,000.00 02/05/2024 120 69
132990000724399 NV 301 14 $125,569.00 $50,000.00 $508.23
2724399 6342 Berry Patch Way 02 299 1 $145,000.00 12/18/1998 11.5
Las Vegas 89122 8 36 2 $49,970.94 01/07/2024 122 70
124990000724403 MD 301 14 $121,024.84 $35,000.00 $384.89
2724403 1706 Harbor Drive 02 298 1 $129,500.00 11/18/1998 12.63
Chester 21619 8 28 2 $34,951.38 12/23/2023 121 69
104990000724411 AZ 301 14 $223,740.39 $43,500.00 $498.81
2724411 7158 W Crystal Road 02 300 1 $214,314.00 01/20/1999 13.25
Glendale 85308 8 44 2 $43,500.00 02/13/2024 125 68
117990000724412 IL 180 14 $82,470.00 $34,500.00 $472.27
2724412 828 South Columbia 02 179 1 $94,000.00 01/22/1999 14.55
Springfield 62704 6 30 2 $34,500.00 01/27/2014 125 66
112990000724414 FL 300 14 $76,032.33 $35,000.00 $391.45
2724414 14225 South Greater Hills 02 298 1 $90,000.00 12/10/1998 12.88
Clermont 34711 8 29 2 $34,967.96 12/31/2023 124 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000724430 NC 241 14 $57,769.34 $50,000.00 $563.67
2724430 551 West Main Street 02 239 1 $100,000.00 12/21/1998 12.38
Maiden 28650 9 37 2 $49,951.96 01/07/2019 108 70
117990000724434 IL 121 14 $152,634.00 $48,900.00 $788.90
2724434 109 South Big Oaks Road 02 119 1 $175,000.00 12/17/1998 15
Streamwood 60103 5 28 2 $48,722.31 01/06/2009 116 67
113990000724435 GA 241 14 $83,300.00 $50,000.00 $537.53
2724435 2405 Lancaster Drive 02 240 1 $107,000.00 01/21/1999 11.63
Columbus 31904 9 47 2 $50,000.00 02/01/2019 125 70
147990000724441 TN 181 14 $110,310.00 $54,500.00 $721.23
2724441 777 Jaywood Drive 02 179 1 $140,000.00 12/28/1998 13.88
Old Hickory 37138 6 34 2 $54,408.93 01/04/2014 118 68
120990000724443 KS 181 14 $144,966.00 $32,500.00 $427.37
2724443 15290 South Roth Drive 02 180 1 $161,200.00 01/26/1999 13.75
Olathe 66062 6 37 2 $32,500.00 02/01/2014 111 68
153990000724444 WA 301 14 $122,500.00 $50,000.00 $578.08
2724444 12110 156th Street Court 02 299 1 $140,000.00 12/23/1998 13.38
Puyallup 98374 8 48 2 $49,979.21 01/21/2024 124 67
104990000724445 AZ 240 14 $157,111.00 $60,000.00 $671.14
2724445 6965 West Villa Chula 02 239 1 $180,000.00 01/14/1999 12.25
Glendale 85310 9 38 2 $60,000.00 01/19/2019 121 70
108990000724447 CO 241 14 $144,842.00 $45,000.00 $515.24
2724447 4375 Basswood Drive 02 240 1 $156,000.00 01/18/1999 12.63
Colorado Springs 80920 9 34 2 $45,000.00 02/01/2019 122 74
108990000724448 CO 181 09 $195,000.00 $20,000.00 $244.88
2724448 9774 South Bexley Drive 02 180 1 $210,000.00 01/20/1999 12.38
Highlands Ranch 80126 6 25 2 $20,000.00 02/01/2014 103 74
135990000724449 NM 301 14 $114,627.00 $30,000.00 $352.55
2724449 20 Juniper Avenue 02 300 1 $116,000.00 01/21/1999 13.63
Los Lunas 87031 8 46 2 $30,000.00 02/01/2024 125 68
113990000724451 GA 240 09 $107,891.00 $54,000.00 $651.98
2724451 5125 Sunset Trail 02 239 1 $150,000.00 01/05/1999 13.5
Cumming 30040 9 41 2 $53,785.82 01/15/2019 108 69
125990000724452 MA 120 14 $101,984.00 $32,000.00 $492.05
2724452 129 State Street 02 119 1 $120,000.00 01/06/1999 13.75
Palmer 01069 5 33 2 $31,874.62 01/15/2009 112 70
145990000724453 SC 181 14 $104,456.00 $25,600.00 $340.93
2724453 508 Mango Place 02 179 1 $115,000.00 12/31/1998 14
Spartanburgh 29303 6 38 2 $25,557.74 01/15/2014 114 67
124990000724455 MD 301 14 $150,418.85 $30,000.00 $358.26
2724455 7907 Citadel Drive 02 299 1 $155,000.00 12/23/1998 13.88
Severn 21144 8 35 2 $30,000.00 01/06/2024 117 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
121990000724459 KY 180 14 $50,809.00 $25,000.00 $332.77
2724459 4740 Shell Drive 02 179 1 $61,000.00 01/14/1999 13.99
Owensboro 42303 6 35 2 $24,958.69 01/27/2014 125 77
124990000724466 MD 301 14 $123,524.00 $37,000.00 $434.80
2724466 1605 Wise Road 02 299 1 $133,000.00 12/08/1998 13.63
Point Of Rocks 21777 8 49 2 $36,985.30 01/06/2024 121 68
129990000724469 MO 180 14 $120,369.77 $35,000.00 $513.80
2724469 12 Aaron Rd 02 179 1 $135,000.00 01/20/1999 15.99
Camdenton 65020 6 42 2 $34,952.37 01/27/2014 116 64
126990000724470 MI 300 14 $74,473.00 $75,000.00 $817.77
2724470 1314 South Grey Road 02 300 1 $126,000.00 02/04/1999 12.5
Midland 48640 8 43 2 $75,000.00 02/09/2024 119 71
106990000724471 CA 180 14 $137,756.36 $20,000.00 $244.88
2724471 4299 San Vicente Street 02 179 1 $155,000.00 01/06/1999 12.38
Chino 91710 6 41 2 $19,906.25 01/14/2014 102 73
118990000724474 IN 300 14 $139,815.90 $45,500.00 $543.36
2724474 8511 Baring Avenue 02 298 1 $156,000.00 12/14/1998 13.88
Munster 46321 8 26 2 $45,482.73 12/30/2023 119 69
153990000724489 WA 300 14 $154,247.82 $35,000.00 $489.39
2724489 526 87th Avenue Southeast 02 298 1 $161,000.00 12/10/1998 16.5
Everettt 98205 8 35 2 $34,962.24 12/24/2023 118 64
128990000724492 MS 240 14 $48,724.00 $35,000.00 $434.98
2724492 223 Nelson Circle 02 238 1 $68,000.00 12/18/1998 13.99
Pearl 39208 9 42 2 $34,973.06 12/30/2018 124 66
104990000724493 AZ 301 14 $84,426.39 $35,000.00 $394.48
2724493 6129 North 89th Drive 02 299 1 $110,000.00 12/22/1998 12.99
Glendale 85305 8 38 2 $34,828.87 01/06/2024 109 71
128990000724495 MS 300 14 $108,950.00 $28,435.00 $386.18
2724495 6016 Robby Cove 02 299 1 $110,000.00 01/07/1999 15.99
Olive Branch 38654 8 40 2 $28,435.00 01/27/2024 125 64
156990000724498 WY 181 14 $63,528.00 $18,000.00 $261.24
2724498 3513 Meadowlark Drive 02 179 1 $78,000.00 12/11/1998 15.75
Casper 82604 6 21 2 $18,000.00 01/28/2014 105 65
112990000724516 FL 301 14 $62,104.28 $35,000.00 $434.76
2724516 1055 Hibiscus Street 02 299 1 $78,000.00 12/31/1998 14.5
Cocoa 32927 8 44 2 $34,988.16 01/12/2024 125 68
112990000724520 FL 181 09 $128,692.00 $50,000.00 $584.09
2724520 759 NorthWest 161st Avenue 02 178 1 $178,000.00 11/22/1998 11.5
Pembroke Pines 33028 6 37 2 $49,895.08 12/29/2013 101 73
117990000724522 IL 300 14 $172,791.00 $29,000.00 $329.80
2724522 1425 Mayfair Lane 02 298 1 $192,000.00 12/16/1998 13.13
Grayslake 60030 8 40 2 $28,987.39 12/30/2023 106 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000724525 AZ 180 14 $73,763.00 $21,000.00 $262.26
2724525 2242 East Indianola Avenue 02 179 1 $85,000.00 01/13/1999 12.75
Phoenix 85016 6 36 2 $20,960.87 01/26/2014 112 69
124990000724533 MD 301 14 $147,792.00 $39,000.00 $476.94
2724533 706 Calvert Lane 02 299 1 $164,000.00 12/11/1998 14.25
Fort Washington 20744 8 49 2 $38,986.19 01/06/2024 114 67
151990000724535 VA 181 RFC01 $144,897.00 $40,500.00 $522.46
2724535 5512 MAPLEFIELD PLACE 02 180 1 $170,500.00 01/08/1999 13.38
ALEXANDRIA 22310 6 43 2 $40,500.00 02/01/2014 109 68
134990000724538 NJ 241 14 $287,902.00 $76,000.00 $910.78
2724538 10 ELDER PLACE 02 240 1 $350,000.00 01/08/1999 13.38
DENVILLE 07834 9 41 2 $76,000.00 02/01/2019 104 75
151990000724539 VA 181 14 $78,490.00 $25,000.00 $341.38
2724539 9410 LEAVELLS ROAD 02 180 1 $86,700.00 01/08/1999 14.5
FREDERICKSBURG 22407 6 28 2 $25,000.00 02/01/2014 120 67
101990000724543 AL 121 14 $51,861.00 $15,000.00 $227.30
2724543 774 COUNTRY ROAD Unit/Apt 02 120 1 $65,000.00 01/08/1999 13.38
VINEMONT 35179 5 35 2 $14,939.89 02/01/2009 103 68
153990000724547 WA 181 14 $168,568.00 $33,000.00 $422.97
2724547 5016 138TH STREET 02 180 1 $180,000.00 01/08/1999 13.25
MARYSVILLE 98271 6 39 2 $33,000.00 02/01/2014 112 69
106990000724548 CA 301 14 $127,741.00 $35,000.00 $492.84
2724548 212 BLUE OAK LANE 02 300 1 $145,000.00 01/06/1999 16.63
WINTERS 95694 8 45 2 $35,000.00 02/01/2024 113 63
112990000724554 FL 181 14 $73,773.00 $23,500.00 $297.33
2724554 481 SHARON CIRCLE N.E. 02 180 1 $85,000.00 01/08/1999 13
PORT CHARLOTTE 33952 6 31 2 $23,500.00 02/01/2014 115 68
151990000724561 VA 301 14 $89,339.00 $40,000.00 $458.68
2724561 13455 CRIMSON LANE 02 300 1 $120,000.00 01/08/1999 13.25
LINDEN 22642 8 32 2 $40,000.00 02/01/2024 108 73
153990000724562 WA 301 14 $108,500.00 $44,000.00 $500.39
2724562 6407 LAKE WASHINGTON BLVD. 02 300 1 $122,000.00 01/06/1999 13.13
NEWCASTLE 98056 8 34 2 $44,000.00 02/01/2024 125 68
126990000724564 MI 301 14 $99,200.00 $71,250.00 $803.58
2724564 9201 FUNSTON BLVD 02 300 1 $137,000.00 01/08/1999 13
WHITE LAKE TWP 48386 8 35 2 $71,250.00 02/01/2024 125 70
108990000724570 CO 180 14 $112,258.00 $34,000.00 $429.96
2724570 4850 Evening Sun Lane 02 178 1 $146,000.00 12/08/1998 12.99
Colorado Springs 80917 6 44 2 $33,938.09 12/31/2013 101 68
141990000724588 OR 180 14 $73,447.00 $30,000.00 $377.11
2724588 404 Oxford Street 02 178 1 $120,000.00 12/04/1998 12.88
Newberg 97132 6 38 2 $29,943.88 12/23/2013 87 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000724589 GA 241 16 $75,354.00 $26,000.00 $313.92
2724589 1629 Turnberry Lane 02 239 1 $93,000.00 12/07/1998 13.5
Marietta 30067 9 37 2 $25,978.50 01/06/2019 109 69
120990000724591 KS 240 14 $44,713.00 $28,000.00 $340.59
2724591 131 S TRACY STREET 02 238 1 $62,000.00 12/08/1998 13.63
CLEARWATER 67026 9 36 2 $27,977.33 12/29/2018 118 69
112990000724593 FL 301 14 $111,350.00 $35,000.00 $394.48
2724593 12013 Popash Glen 02 299 1 $124,343.00 12/14/1998 12.99
Bradenton 34202 8 34 2 $34,984.39 01/07/2024 118 68
104990000724595 AZ 300 14 $108,251.00 $28,200.00 $350.29
2724595 9608 West Mission Lane 02 298 1 $109,652.00 12/14/1998 14.5
Peoria 85345 8 36 2 $28,190.46 12/30/2023 125 67
106990000724598 CA 241 14 $106,205.00 $35,000.00 $460.62
2724598 391 N 9TH STREET 02 239 1 $115,000.00 12/15/1998 14.99
BLYTHE 92225 9 44 2 $34,976.59 01/07/2019 123 66
140990000724600 OK 181 14 $99,084.00 $18,250.00 $241.52
2724600 2900 Canyon Oaks Court 02 178 1 $100,000.00 11/21/1998 13.88
Norman 73071 6 34 2 $16,272.30 12/11/2013 118 67
126990000724601 MI 241 04 $78,166.00 $25,000.00 $292.72
2724601 37343 Charter Oaks 02 239 1 $84,500.00 12/19/1998 12.99
Clinton Township 48036 9 32 2 $24,977.90 01/04/2019 123 70
155990000724603 WI 180 14 $79,200.00 $26,600.00 $347.57
2724603 208 Park Street 02 178 1 $93,000.00 12/06/1998 13.63
Walworth 53184 6 35 2 $26,503.50 12/16/2013 114 68
153990000724604 WA 301 14 $155,959.00 $75,000.00 $831.79
2724604 14327 53rd Avenue 02 298 1 $185,000.00 11/07/1998 12.75
Everett 98208 8 50 2 $74,929.80 12/16/2023 125 72
112990000724605 FL 241 14 $151,275.00 $25,000.00 $249.59
2724605 5585 Lake Shore Village 02 238 1 $191,000.00 11/14/1998 10.5
Lake Worth 33463 9 34 2 $24,769.16 12/21/2018 93 70
141990000724608 OR 301 14 $86,197.00 $51,050.00 $614.13
2724608 8087 SouthWest 159th Place 02 299 1 $202,000.00 12/17/1998 13.99
Beaverton 97007 8 34 2 $51,031.03 01/07/2024 68 69
141990000724616 OR 301 14 $192,531.00 $72,500.00 $817.13
2724616 3158 Lakeview place NW 02 299 1 $268,000.00 12/02/1998 12.99
Salem 97304 8 48 2 $72,464.81 01/01/2024 99 71
149990000724618 UT 241 14 $77,755.00 $41,000.00 $458.61
2724618 361 Wingate 02 238 1 $105,000.00 11/23/1998 12.25
Moab 84532 9 41 2 $40,718.43 12/18/2018 114 72
149990000724621 UT 301 14 $134,442.00 $46,000.00 $527.48
2724621 3988 West 4550 South 02 298 1 $168,000.00 11/24/1998 13.25
Roy 84067 8 42 2 $45,935.54 12/01/2023 108 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
149990000724623 UT 181 14 $87,465.00 $28,000.00 $363.53
2724623 2110 South 50 West 02 178 1 $120,000.00 11/17/1998 13.5
Wanship 84017 6 27 2 $27,762.57 12/21/2013 97 68
112990000724626 FL 241 14 $114,053.00 $26,550.00 $320.56
2724626 2027 Montana Avenue NE 02 239 1 $112,500.00 12/03/1998 13.5
St Petersburg 33703 9 28 2 $26,528.13 01/01/2019 125 68
120990000724628 KS 181 14 $111,169.00 $47,700.00 $663.53
2724628 11706 West 16th Street 02 178 1 $127,000.00 11/25/1998 14.88
Wichita 67212 6 27 2 $47,531.92 12/18/2013 126 67
122990000724630 LA 241 14 $34,924.00 $35,000.00 $432.06
2724630 142 West 135th Street 02 238 1 $60,000.00 11/25/1998 13.88
Cutt Off 70345 9 40 2 $34,935.01 12/23/2018 117 66
112990000724631 FL 180 14 $117,411.00 $25,000.00 $296.04
2724631 3580 East 8th Court 02 178 1 $145,000.00 12/05/1998 11.75
Hialeah 33013 6 48 2 $24,897.00 12/23/2013 99 68
153990000724636 WA 300 14 $108,000.00 $35,000.00 $381.62
2724636 7229 East Raintree Lane 02 296 1 $130,000.00 10/15/1998 12.5
Port Orchard 98366 8 41 2 $34,948.36 10/23/2023 110 68
109990000724637 CT 301 14 $109,707.00 $21,000.00 $256.81
2724637 107 Mapleton Street 02 295 1 $130,000.00 08/22/1998 14.25
Hartford 06114 8 44 2 $20,961.55 09/16/2023 101 65
108990000724638 CO 301 14 $101,020.00 $19,250.00 $261.43
2724638 5334 Flying S Lane 02 294 1 $102,500.00 07/29/1998 15.99
Colorado Springs 80915 8 38 2 $19,011.88 08/25/2023 118 64
112990000724641 FL 300 14 $85,143.00 $18,450.00 $207.95
2724641 13720 SouthWest 46th 02 298 1 $98,000.00 12/02/1998 12.99
Miami 33175 8 41 2 $18,441.77 12/23/2023 106 68
106990000724642 CA 301 14 $273,116.00 $75,000.00 $803.81
2724642 5993 Jadeite Avenue 02 298 1 $295,000.00 11/24/1998 12.25
Rancho Cucamonga 91707 8 34 2 $74,923.24 12/23/2023 119 76
127990000724645 MN 301 14 $163,346.00 $25,600.00 $318.00
2724645 5956 Norway Pine Court 02 298 1 $172,000.00 11/25/1998 14.5
Saint Paul 55110 8 34 2 $25,591.33 12/23/2023 110 67
112990000724647 FL 301 14 $155,405.00 $50,000.00 $597.10
2724647 16704 Sheffield Park 02 298 1 $205,000.00 11/18/1998 13.88
Lutz 33549 8 49 2 $49,961.84 12/23/2023 101 67
129990000724652 MO 120 14 $51,800.00 $19,300.00 $281.10
2724652 2676 Carolyn Circle 02 118 1 $90,000.00 12/01/1998 12.38
High Ridge 63049 5 24 2 $19,300.00 12/31/2008 79 73
129990000724653 MO 300 14 $36,276.00 $35,000.00 $444.90
2724653 3338 Seneca 02 298 1 $65,000.00 12/09/1998 14.88
Saint Joseph 64507 8 34 2 $34,464.41 12/30/2023 110 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000724654 AZ 241 14 $151,411.00 $32,800.00 $419.84
2724654 10351 West Ashbrook 02 238 1 $147,375.00 11/28/1998 14.5
Avondale 85323 9 37 2 $32,746.33 12/30/2018 125 67
106990000724656 CA 240 14 $109,960.00 $30,000.00 $309.45
2724656 9646 Bickley Drive 02 238 1 $147,000.00 12/12/1998 10.99
Huntington Beach 92646 9 45 2 $29,965.30 12/31/2018 96 67
120990000724660 KS 181 14 $93,483.00 $35,000.00 $431.39
2724660 2001 East Sleepy Hollow 02 179 1 $106,000.00 12/11/1998 12.5
Olathe 66062 6 44 2 $34,933.19 01/06/2014 122 73
126990000724661 MI 242 14 $45,562.00 $65,000.00 $749.98
2724661 5918 Cheshire Street 02 239 1 $89,000.00 11/17/1998 12.75
Portage 49002 9 36 2 $64,940.64 01/07/2019 125 73
153990000724664 WA 181 14 $88,513.00 $19,000.00 $269.19
2724664 1020 Frankland Street 02 179 1 $89,500.00 12/03/1998 15.25
Walla Walla 99362 6 44 2 $18,922.27 01/05/2014 121 70
132990000724665 NV 121 14 $81,784.00 $29,000.00 $422.38
2724665 165 South Allen Street 02 119 1 $89,000.00 12/12/1998 12.38
Fallon 89406 5 26 2 $28,824.06 01/06/2009 125 75
140990000724670 OK 241 14 $85,906.00 $35,000.00 $493.52
2724670 13008 Briar Hollow Lane 02 239 1 $104,000.00 12/11/1998 16.25
Oklahoma City 73170 9 38 2 $34,973.96 01/06/2019 117 65
122990000724671 LA 301 14 $90,415.00 $35,000.00 $394.48
2724671 112 Burguieres Lane 02 296 1 $108,000.00 09/05/1998 12.99
Destrehan 70047 8 44 2 $34,936.57 10/07/2023 117 67
127990000724673 MN 242 14 $118,513.00 $46,250.00 $501.21
2724673 3689 Sun Terrace 02 239 1 $133,000.00 11/17/1998 11.75
White Bear Lake 55110 9 39 2 $46,102.86 01/07/2019 124 73
120990000724675 KS 242 14 $92,974.00 $35,000.00 $432.06
2724675 115 Arapohoe 02 239 1 $110,000.00 11/20/1998 13.88
Junction City 66441 9 43 2 $34,972.63 01/07/2019 117 66
108990000724676 CO 121 09 $90,826.00 $35,000.00 $543.22
2724676 2480 D Hamlet Lane 02 119 1 $111,000.00 12/12/1998 13.99
Colorado Springs 80918 5 45 2 $34,808.04 01/07/2009 114 67
109990000724678 CT 300 14 $97,530.00 $35,000.00 $368.37
2724678 16 Woodward Avenue 02 296 1 $106,500.00 10/20/1998 11.99
Enfield 06082 8 48 2 $34,761.81 10/26/2023 125 69
117990000724679 IL 181 04 $49,715.00 $35,000.00 $469.05
2724679 6733 S Ridgeland Avenue 02 179 1 $75,000.00 12/15/1998 14.13
Chicago 60649 6 41 2 $34,916.98 01/01/2014 113 68
141990000724682 OR 300 14 $72,229.48 $50,000.00 $549.85
2724682 231 Northeast 122nd Street 02 298 1 $115,000.00 12/15/1998 12.63
Newport 97365 8 37 2 $49,952.13 12/30/2023 107 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000724687 CA 301 14 $119,864.00 $55,000.00 $615.14
2724687 6018 Broken Arrow Court 02 300 1 $140,000.00 01/19/1999 12.88
Citrus Heights 95621 8 45 2 $55,000.00 02/01/2024 125 75
106990000724690 CA 180 14 $63,784.00 $45,000.00 $511.19
2724690 1710 McKinney Lane 02 178 1 $122,000.00 12/09/1998 10.99
Redding 96003 6 40 2 $44,900.94 12/29/2013 90 69
106990000724693 CA 301 14 $108,354.00 $20,000.00 $216.21
2724693 4327 South Budlong Avenue 02 299 1 $125,000.00 12/23/1998 12.38
Los Angeles 90037 8 47 2 $19,906.25 01/13/2024 103 67
106990000724694 CA 181 04 $137,804.00 $26,500.00 $341.85
2724694 2080 Cascade Drive 02 179 1 $165,000.00 12/16/1998 13.38
Corona 91719 6 34 2 $26,453.51 01/15/2014 100 69
106990000724695 CA 301 14 $116,543.00 $46,000.00 $566.97
2724695 330 Gardner Street 02 299 1 $137,000.00 12/22/1998 14.38
Long Beach 90805 8 34 2 $45,984.07 01/21/2024 119 66
106990000724696 CA 301 14 $136,693.00 $35,000.00 $365.40
2724696 638 East Jenner Street 02 299 1 $155,000.00 12/02/1998 11.88
Lancaster 93535 8 33 2 $35,000.00 01/21/2024 111 73
106990000724698 CA 301 14 $55,352.34 $45,000.00 $503.30
2724698 3829 Monitor Street 02 299 1 $85,000.00 12/15/1998 12.88
Bakersfield 93304 8 42 2 $44,979.51 01/21/2024 119 68
106990000724699 CA 301 09 $163,200.00 $50,000.00 $540.52
2724699 870 East Catalina Circle 02 299 1 $204,000.00 12/29/1998 12.38
Fresno 93720 8 47 2 $49,975.11 01/21/2024 105 71
153990000724700 WA 300 14 $103,664.86 $25,000.00 $281.77
2724700 2355 Kibler Avenue 02 298 1 $125,000.00 12/17/1998 12.99
Enumclaw 98022 8 43 2 $24,988.86 12/30/2023 103 72
140990000724709 OK 181 14 $126,704.00 $72,000.00 $881.57
2724709 2226 Robin Lane 02 180 1 $160,000.00 01/08/1999 12.38
Muskogee 74403 6 13 2 $72,000.00 02/15/2014 125 73
117990000724710 IL 181 14 $76,118.07 $23,750.00 $357.13
2724710 170 Quincy Court Unit/Apt 02 179 1 $95,000.00 12/23/1998 16.5
Bloomingdale 60108 6 41 2 $23,719.43 01/06/2014 106 65
141990000724716 OR 301 14 $102,466.12 $35,000.00 $378.36
2724716 253 Northeast Burgess Road 02 299 1 $112,000.00 12/29/1998 12.38
Toledo 97391 8 43 2 $34,982.58 01/07/2024 123 72
112990000724718 FL 180 14 $64,666.00 $35,000.00 $431.38
2724718 11469 Mandarin Glenn 02 178 1 $80,000.00 12/05/1998 12.5
Jacksonville 32223 6 32 2 $34,865.71 12/22/2013 125 74
120990000724725 KS 240 14 $64,232.00 $26,000.00 $323.13
2724725 417 Hyde Park Drive 02 238 1 $75,000.00 12/15/1998 13.99
Hutchinson 67502 9 29 2 $25,979.99 12/29/2018 121 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000724747 VA 181 14 $130,758.00 $60,000.00 $758.75
2724747 6115 Houston Court 02 178 1 $166,000.00 11/16/1998 12.99
Alexandria 22310 6 34 2 $59,780.32 12/14/2013 115 74
117990000724748 IL 180 14 $56,951.69 $19,000.00 $256.23
2724748 705 South 12th Street 02 178 1 $66,000.00 12/19/1998 14.25
Quincy 62301 6 37 2 $18,969.40 12/31/2013 116 66
124990000724757 MD 300 14 $126,000.00 $18,000.00 $189.45
2724757 3145 Beaver Dam Road 02 300 1 $145,000.00 02/01/1999 11.99
Chesapeake Beach 20732 8 23 2 $18,000.00 02/01/2024 100 74
106990000724760 CA 181 14 $110,092.00 $32,900.00 $494.73
2724760 13758 Red Mahogany Drive 02 179 1 $120,000.00 12/18/1998 16.5
Moreno Valley 92553 6 40 2 $32,857.64 01/01/2014 120 64
128990000724762 MS 241 14 $152,155.36 $35,000.00 $520.04
2724762 429 Linda Drive 02 239 1 $161,000.00 12/16/1998 17.25
Biloxi 39531 9 42 2 $34,983.08 01/01/2019 117 69
101990000724766 AL 241 14 $36,832.00 $35,000.00 $520.04
2724766 2615 Lee Road 158 02 240 1 $58,000.00 01/15/1999 17.25
Opelika 36804 9 38 2 $35,000.00 02/01/2019 124 64
106990000724773 CA 181 14 $160,140.00 $45,000.00 $614.48
2724773 11966 Casci Ridge Road 02 179 1 $181,000.00 12/18/1998 14.5
Nevada City 95959 6 36 2 $44,929.27 01/06/2014 114 67
104990000724778 AZ 301 14 $96,586.00 $35,000.00 $421.05
2724778 18620 North 44th Street 02 299 1 $107,000.00 12/15/1998 13.99
Phoenix 85050 8 50 2 $34,986.99 01/04/2024 123 66
120990000724779 KS 180 14 $117,000.00 $30,000.00 $359.86
2724779 1031 East Oakview 02 179 1 $130,000.00 01/05/1999 11.99
Olathe 66061 6 38 2 $30,000.00 01/26/2014 114 71
106990000724839 CA 241 14 $104,671.00 $45,000.00 $559.26
2724839 842 North San Miguel 02 238 1 $132,000.00 11/30/1998 13.99
Los Banos 93635 9 42 2 $44,889.59 12/18/2018 114 69
106990000724841 CA 301 14 $152,404.78 $53,000.00 $668.58
2724841 6706 Garber Avenue 02 299 1 $172,500.00 12/15/1998 14.75
San Diego 92139 8 35 2 $52,965.55 01/01/2024 120 65
118990000724847 IN 241 14 $52,688.00 $35,000.00 $409.80
2724847 1247 Castle Street 02 238 1 $85,000.00 11/23/1998 12.99
Chesterton 46304 9 29 2 $34,969.07 12/30/2018 104 66
106990000724848 CA 300 04 $133,884.00 $35,000.00 $434.76
2724848 17914 Magnolia Boulevard 02 298 1 $160,000.00 12/10/1998 14.5
Los Angeles 91316 8 40 2 $34,976.17 12/22/2023 106 71
151990000724851 VA 300 14 $78,063.00 $35,000.00 $368.37
2724851 243 Randall Avenue East 02 298 1 $96,000.00 12/09/1998 11.99
Norfolk 23503 8 41 2 $34,962.49 12/16/2023 118 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000724864 CA 180 14 $113,646.00 $45,000.00 $539.79
2724864 4421 Mieko Way 02 178 1 $133,000.00 12/04/1998 11.99
Sacramento 95841 6 37 2 $44,909.84 12/30/2013 120 75
113990000724909 GA 181 14 $48,314.00 $35,000.00 $442.61
2724909 103 Hawthorne Road 02 179 1 $75,000.00 12/30/1998 12.99
Waner Robins 31093 6 31 2 $34,936.26 01/06/2014 112 71
113990000724927 GA 301 14 $77,849.00 $30,000.00 $419.47
2724927 3840 Boulder Creek Road 02 299 1 $87,000.00 12/31/1998 16.5
Augusta 30907 8 42 2 $29,993.03 01/07/2024 124 67
145990000724932 SC 301 14 $118,800.00 $48,700.00 $595.57
2724932 1444 Seminole Street 02 299 1 $134,000.00 12/30/1998 14.25
Mt Pleasant 29464 8 45 2 $48,682.74 01/05/2024 125 68
112990000724933 FL 301 14 $104,944.00 $55,000.00 $630.69
2724933 4161 Chippewa Street 02 299 1 $128,000.00 12/31/1998 13.25
Port Charlotte 33981 8 45 2 $54,976.60 01/05/2024 125 68
117990000724943 IL 301 14 $42,637.00 $33,000.00 $461.42
2724943 2409 North California 02 299 1 $62,000.00 12/21/1998 16.5
Peoria 61603 8 43 2 $32,988.75 01/07/2024 122 66
108990000724944 CO 181 09 $147,156.00 $53,500.00 $641.75
2724944 1578 Santa Pagosa Street 02 178 1 $170,000.00 11/22/1998 11.99
Auroro 80017 6 32 2 $53,284.53 12/23/2013 119 69
117990000724945 IL 301 14 $71,266.00 $28,600.00 $333.38
2724945 101 B Colonial Parkway 02 299 1 $80,000.00 12/22/1998 13.5
Yorkville 60560 8 38 2 $28,588.37 01/04/2024 125 69
132990000724948 NV 301 04 $57,150.00 $25,400.00 $286.28
2724948 5365 Shake Court Unit/Apt 02 299 1 $66,100.00 12/31/1998 12.99
Las Vegas 89122 8 36 2 $25,377.23 01/07/2024 125 70
121990000724952 KY 241 04 $96,759.00 $25,000.00 $320.00
2724952 140 Lamphill Drive 02 239 1 $115,000.00 12/21/1998 14.5
Ft Thomas 41075 9 47 2 $24,982.08 01/05/2019 106 70
112990000724954 FL 301 14 $71,693.00 $36,200.00 $449.66
2724954 1313 East Maxwell Street 02 299 1 $96,000.00 12/23/1998 14.5
Pensacola 32503 8 28 2 $36,037.42 01/05/2024 113 67
117990000724957 IL 241 14 $152,250.00 $48,200.00 $634.34
2724957 1932 Portsmouth Avenue 02 239 1 $175,000.00 12/18/1998 14.99
Westchester 60154 9 45 2 $48,167.76 01/07/2019 115 73
106990000724958 CA 300 14 $124,172.00 $34,000.00 $396.32
2724958 8016 Velvet Glen Court 02 298 1 $150,000.00 12/17/1998 13.5
Antelope 95843 8 38 2 $33,986.18 12/31/2023 106 66
106990000724967 CA 301 14 $118,222.00 $30,000.00 $384.02
2724967 1755 Wisconsin Avenue 02 299 1 $120,000.00 12/31/1998 14.99
Redding 96001 8 42 2 $29,990.73 01/06/2024 124 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000724971 CA 301 14 $147,654.00 $60,000.00 $676.25
2724971 302 West 229th Street 02 299 1 $185,000.00 12/23/1998 12.99
Carson 90745 8 41 2 $59,773.25 01/05/2024 113 68
145990000724975 SC 181 14 $84,608.00 $35,000.00 $442.61
2724975 8109 Halifax Way 02 179 1 $97,000.00 12/31/1998 12.99
North Charleson 29420 6 43 2 $34,878.87 01/06/2014 124 70
112990000724977 FL 301 14 $56,905.00 $18,000.00 $202.88
2724977 9403 Afton Court 02 299 1 $71,000.00 12/30/1998 12.99
Tampa 33614 8 33 2 $17,991.97 01/06/2024 106 74
117990000724978 IL 301 14 $41,601.00 $41,500.00 $491.64
2724978 1513 Illinois 02 299 1 $71,500.00 12/29/1998 13.75
Lasalle 61301 8 34 2 $41,483.88 01/04/2024 117 69
127990000724979 MN 240 14 $84,389.00 $61,000.00 $619.29
2724979 14040 Magnolia Lane 02 238 1 $117,000.00 12/15/1998 10.75
Dayton 55327 9 26 2 $60,927.17 12/21/2018 125 74
142990000724982 PA 301 14 $105,286.00 $47,250.00 $559.75
2724982 211 West Maplewood Avenue 02 300 1 $135,000.00 01/22/1999 13.75
Mechanicsburg 17055 8 45 2 $47,250.00 02/06/2024 113 71
106990000724988 CA 300 14 $198,000.00 $48,000.00 $559.51
2724988 1354 Olwyn Drive 02 298 1 $220,000.00 12/09/1998 13.5
Tustin 92780 8 40 2 $47,924.82 12/22/2023 112 72
101990000724989 AL 181 14 $60,007.00 $40,000.00 $509.39
2724989 24180 Highway 90 02 180 1 $85,000.00 01/06/1999 13.13
Robertsdale 36567 6 30 2 $40,000.00 02/01/2014 118 69
115990000724990 HI 301 04 $224,675.00 $35,000.00 $401.35
2724990 94-780 Lumiauau Street 02 300 1 $248,400.00 01/22/1999 13.25
Waipahu 96797 8 47 2 $35,000.00 02/01/2024 105 72
134990000724991 NJ 181 14 $103,271.00 $38,800.00 $500.53
2724991 26 West Shore Drive 02 179 1 $120,000.00 12/30/1998 13.38
Southhampton 08088 6 36 2 $38,800.00 01/01/2014 119 71
120990000724992 KS 301 14 $52,024.00 $35,000.00 $411.30
2724992 814 North Elder 02 300 1 $73,000.00 01/28/1999 13.63
Wichita 67212 8 44 2 $34,986.10 02/02/2024 120 70
151990000724994 VA 180 14 $113,850.00 $31,000.00 $402.48
2724994 3001 Ramblewoods Court 02 178 1 $137,900.00 12/22/1998 13.5
Virginia Beach 23456 6 43 2 $30,946.27 12/29/2013 106 71
106990000724999 CA 240 14 $96,728.00 $35,000.00 $434.98
2724999 2021 Glengary Drive 02 238 1 $105,500.00 12/14/1998 13.99
Redding 96001 9 36 2 $34,973.06 12/31/2018 125 67
104990000725001 AZ 180 14 $195,400.00 $30,000.00 $374.65
2725001 4337 East Morning Vista 02 180 1 $218,000.00 02/01/1999 12.75
Scottsdale 85250 6 35 2 $30,000.00 02/05/2014 104 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000725005 CA 240 14 $82,858.00 $22,800.00 $283.36
2725005 7401 Lindale Drive 02 238 1 $95,000.00 12/10/1998 13.99
Sacramento 95828 9 45 2 $22,782.45 12/29/2018 112 69
124990000725008 MD 301 14 $32,745.00 $35,000.00 $414.64
2725008 1722 East 32 Street 02 299 1 $60,000.00 12/29/1998 13.75
Baltimore 21218 8 44 2 $34,986.40 01/05/2024 113 69
137990000725029 NC 301 14 $86,198.00 $35,000.00 $448.02
2725029 228 Anchor Drive 02 299 1 $98,000.00 12/22/1998 14.99
Asheboro 27203 8 45 2 $34,989.19 01/04/2024 124 66
126990000725030 MI 180 14 $71,994.00 $19,000.00 $240.27
2725030 13220 Tecumseh 02 179 1 $90,000.00 01/19/1999 12.99
Redford 48239 6 26 2 $19,000.00 01/25/2014 102 70
137990000725034 NC 241 14 $121,400.00 $29,600.00 $362.72
2725034 5229 Ches Lane 02 239 1 $147,000.00 12/29/1998 13.75
Kernersville 27284 9 39 2 $29,576.45 01/05/2019 103 69
130990000725040 MT 241 14 $73,923.00 $30,000.00 $330.12
2725040 824 West Virginia Street 02 240 1 $100,000.00 01/28/1999 11.99
Lewistown 59457 9 42 2 $30,000.00 02/01/2019 104 74
106990000725041 CA 301 14 $212,400.00 $50,000.00 $606.67
2725041 4821 Monterey Way 02 300 1 $236,000.00 01/19/1999 14.13
Sacramento 95822 8 45 2 $50,000.00 02/01/2024 112 66
118990000725043 IN 181 14 $77,111.00 $21,500.00 $272.03
2725043 885 North 250 West 02 180 1 $85,000.00 01/22/1999 13
Angola 46703 6 21 2 $21,500.00 02/01/2014 117 70
117990000725046 IL 241 14 $158,023.00 $40,000.00 $465.07
2725046 1129 Roslyn Lane 02 240 1 $170,000.00 01/31/1999 12.88
Schaumburg 60194 9 35 2 $40,000.00 02/20/2019 117 68
117990000725047 IL 301 14 $55,188.00 $30,500.00 $414.22
2725047 524 27th Avenue 02 299 1 $70,000.00 12/28/1998 15.99
Moline 61265 8 37 2 $30,486.41 01/04/2024 123 65
155990000725050 WI 180 14 $51,462.96 $32,000.00 $420.80
2725050 72 Mathewson Street 02 179 1 $68,000.00 01/20/1999 13.75
Menasha 54952 6 38 2 $32,000.00 01/27/2014 123 71
106990000725053 CA 301 14 $120,000.00 $23,648.00 $321.16
2725053 12108 Paddison Avenue 02 300 1 $150,000.00 01/21/1999 15.99
Norwalk 90650 8 44 2 $23,648.00 02/09/2024 96 66
106990000725056 CA 180 14 $218,321.00 $50,000.00 $612.20
2725056 312 Avenida Del Recreo 02 179 1 $215,000.00 01/06/1999 12.38
Ojai 93023 6 48 2 $49,903.43 01/19/2014 125 71
153990000725057 WA 301 14 $115,934.00 $46,500.00 $524.09
2725057 1516 Northeast 115th 02 299 1 $130,000.00 12/18/1998 12.99
Vancouver 98684 8 42 2 $46,479.27 01/04/2024 125 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
127990000725060 MN 181 14 $113,500.00 $50,000.00 $682.75
2725060 1725 Asbury Street 02 179 1 $134,000.00 12/22/1998 14.5
Falcon Heights 55113 6 44 2 $49,921.42 01/04/2014 123 66
151990000725064 VA 241 14 $152,422.00 $20,000.00 $237.89
2725064 6065 Oak Grove Loop 02 240 1 $153,400.00 01/23/1999 13.25
Amelia 23002 9 44 2 $20,000.00 02/06/2019 113 68
135990000725065 NM 301 14 $50,443.00 $30,000.00 $355.40
2725065 1411 Juniper Avenue 02 299 1 $65,000.00 12/23/1998 13.75
Las Cruces 88001 8 33 2 $29,983.75 01/07/2024 124 66
106990000725067 CA 180 14 $74,444.00 $24,000.00 $319.46
2725067 9916 Stobaugh Street 02 179 1 $85,000.00 01/02/1999 13.99
Lamont 93241 6 44 2 $23,960.34 01/19/2014 116 69
118990000725068 IN 301 14 $80,975.00 $47,000.00 $597.44
2725068 4208 Nebo Road 02 299 1 $112,200.00 12/23/1998 14.88
Muncie 47304 8 49 2 $46,985.16 01/09/2024 115 66
118990000725069 IN 181 14 $98,809.00 $43,000.00 $554.71
2725069 245 Heather Drive 02 179 1 $113,500.00 12/04/1998 13.38
Indianapolis 46214 6 44 2 $42,493.27 01/19/2014 125 69
155990000725071 WI 301 14 $103,165.00 $50,000.00 $621.08
2725071 1549 Stark Street 02 299 1 $150,000.00 12/23/1998 14.5
Kewaskum 53040 8 45 2 $49,982.17 01/05/2024 103 67
124990000725087 MD 181 04 $64,800.00 $35,000.00 $448.61
2725087 82 Daimler Drive 02 180 1 $81,000.00 01/27/1999 13.25
Capital Heights 20747 6 41 2 $34,937.85 02/01/2014 124 70
109990000725089 CT 241 14 $93,110.00 $37,900.00 $471.02
2725089 63 North Union Avenue 02 239 1 $105,000.00 12/21/1998 13.99
West Haven 06516 9 31 2 $37,868.85 01/05/2019 125 66
124990000725090 MD 181 16 $67,793.00 $24,000.00 $333.85
2725090 14801 Strawberry Lane 02 180 1 $85,000.00 01/29/1999 14.88
Burtonsville 20866 6 26 2 $24,000.00 02/05/2014 108 66
151990000725093 VA 300 14 $115,510.00 $35,000.00 $394.74
2725093 14362 South Gate Court 02 300 1 $130,000.00 02/01/1999 13
Woodbridge 22193 8 44 2 $35,000.00 02/05/2024 116 74
137990000725095 NC 180 14 $96,312.00 $50,500.00 $638.62
2725095 1026 Andersonwood Drive 02 178 1 $134,000.00 12/22/1998 12.99
Fuquay Varina 27526 6 34 2 $50,408.05 12/30/2013 110 68
144990000725096 RI 241 14 $95,400.00 $35,000.00 $460.62
2725096 70 Pequot Trail 02 239 1 $106,000.00 12/24/1998 14.99
East Greenwich 02818 9 43 2 $34,976.59 01/07/2019 124 65
124990000725132 MD 301 14 $68,916.00 $40,700.00 $474.42
2725132 504 North Academy Street 02 299 1 $92,000.00 12/29/1998 13.5
Greensboro 21639 8 45 2 $40,682.88 01/06/2024 120 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000725134 AZ 181 04 $61,238.00 $25,000.00 $339.26
2725134 30 East Brown Road 02 180 1 $70,000.00 01/27/1999 14.38
Mesa 85201 6 35 2 $25,000.00 02/05/2014 124 66
106990000725136 CA 300 14 $65,082.00 $18,650.00 $205.10
2725136 2512 Urbano Drive 02 299 1 $67,000.00 01/14/1999 12.63
Bakersfield 93304 8 38 2 $18,641.11 01/23/2024 125 73
106990000725140 CA 180 14 $139,500.00 $41,000.00 $545.74
2725140 3998 Coleman Avenue 02 179 1 $155,000.00 01/12/1999 13.99
San Diego 92154 6 39 2 $41,000.00 01/27/2014 117 66
125990000725145 MA 182 14 $97,800.00 $28,000.00 $351.97
2725145 43 Randall Street 02 181 1 $105,000.00 01/30/1999 12.88
Agawam 01001 6 33 2 $28,000.00 03/01/2014 120 73
112990000725151 FL 301 14 $118,349.00 $49,000.00 $665.47
2725151 1802 Antiqua Road 02 299 1 $136,000.00 12/30/1998 15.99
West Palm Beach 33406 8 45 2 $48,987.45 01/06/2024 124 66
136990000725152 NY 122 14 $83,150.00 $35,000.00 $520.01
2725152 421 Woodruff Avenue 02 120 1 $99,000.00 12/29/1998 12.88
Syracuse 13208 5 29 2 $35,000.00 02/01/2009 120 74
113990000725153 GA 241 14 $111,544.00 $34,000.00 $404.41
2725153 3320 Northcliff Drive 02 240 1 $140,274.00 01/25/1999 13.25
Suwanee 30024 9 46 2 $34,000.00 02/16/2019 104 67
127990000725154 MN 241 14 $71,300.00 $35,000.00 $434.98
2725154 1381 Berry Ridge Road #601 02 240 1 $95,000.00 01/21/1999 13.99
Eagan 55123 9 39 2 $35,000.00 02/02/2019 112 66
118990000725155 IN 300 14 $99,196.31 $24,500.00 $304.14
2725155 4202 West 47th Street 02 294 1 $117,000.00 08/26/1998 14.49
Indianapolis 46254 8 40 2 $24,448.67 08/30/2023 106 72
121990000725156 KY 240 14 $87,300.00 $27,000.00 $380.72
2725156 1733 Wyatt Parkway 02 239 1 $97,000.00 01/04/1999 16.25
Lexington 40505 9 29 2 $26,984.91 01/07/2019 118 64
142990000725161 PA 301 14 $102,898.00 $30,400.00 $377.62
2725161 456 MEADOWLARK LANE 02 300 1 $112,000.00 01/07/1999 14.5
MANHEIM 17545 8 50 2 $30,400.00 02/01/2024 120 67
140990000725162 OK 181 14 $71,000.00 $25,000.00 $343.50
2725162 RR 1 BOX 321 02 180 1 $80,000.00 01/07/1999 14.63
TUTTLE 73089 6 38 2 $24,961.19 02/01/2014 120 66
120990000725163 KS 301 14 $68,069.00 $28,000.00 $313.16
2725163 2451 WALNUT 02 300 1 $86,000.00 01/05/1999 12.88
GOODLAND 67375 8 34 2 $27,987.26 02/01/2024 112 74
117990000725164 IL 181 14 $202,500.00 $60,000.00 $764.09
2725164 1537 NORTH KENNICOTT 02 180 1 $225,000.00 01/07/1999 13.13
ARLINGTON HEIGHTS 60004 6 28 2 $60,000.00 02/01/2014 117 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000725167 CA 301 14 $169,851.00 $75,000.00 $831.79
2725167 159 BITTER CREEK DRIVE 02 300 1 $201,000.00 01/05/1999 12.75
FOLSOM 95630 8 44 2 $75,000.00 02/01/2024 122 71
106990000725175 CA 181 04 $80,395.00 $28,500.00 $355.92
2725175 56 CASTLECREST DRIVE 02 179 1 $100,000.00 12/30/1998 12.75
SAN JOSE 95116 6 28 2 $28,446.89 01/01/2014 109 74
106990000725176 CA 181 14 $166,000.00 $48,250.00 $650.69
2725176 15119 FLORWOOD AVENUE 02 179 1 $193,000.00 12/29/1998 14.25
LAWNDALE 90260 6 38 2 $48,172.28 01/01/2014 112 66
118990000725188 IN 180 14 $98,694.00 $34,900.00 $476.32
2725188 538 West Taylor 02 175 1 $135,000.00 09/23/1998 14.49
Kokomo 46901 6 38 2 $34,618.12 09/28/2013 99 66
112990000725190 FL 241 14 $101,000.00 $34,000.00 $386.05
2725190 8725 Black Canyon Drive 02 239 1 $130,000.00 12/31/1998 12.49
Orlando 32829 9 38 2 $34,000.00 01/14/2019 104 69
120990000725191 KS 241 14 $68,181.00 $44,300.00 $571.10
2725191 772 Random Court 02 240 1 $90,000.00 01/29/1999 14.63
Hesston 67062 9 30 2 $44,268.81 02/03/2019 125 67
128990000725192 MS 181 14 $41,233.00 $15,000.00 $197.25
2725192 11 Cedar Cove 02 179 1 $48,000.00 12/24/1998 13.75
Columbus 39702 6 35 2 $14,974.62 01/04/2014 118 69
139990000725193 OH 300 14 $43,908.00 $34,900.00 $393.35
2725193 201 Second Street 02 296 1 $65,000.00 10/05/1998 12.99
Rockford 45882 8 45 2 $34,812.21 10/09/2023 122 69
106990000725194 CA 240 09 $313,500.00 $60,000.00 $735.24
2725194 15179 Riviera Lane 02 239 1 $326,000.00 01/08/1999 13.75
La Mirada 90638 9 44 2 $59,952.26 01/13/2019 115 68
155990000725196 WI 301 14 $106,719.00 $35,000.00 $468.76
2725196 2425 North 10th Street 02 299 1 $140,000.00 12/15/1998 15.75
Wausau 54403 8 49 2 $34,990.62 01/04/2024 102 68
134990000725197 NJ 301 14 $94,571.00 $39,650.00 $477.29
2725197 61 Stagecoach Road 02 300 1 $115,500.00 01/21/1999 14
Southampton 08088 8 39 2 $39,650.00 02/01/2024 117 68
124990000725198 MD 181 14 $93,887.00 $15,000.00 $204.83
2725198 27 Merganser Court 02 179 1 $95,000.00 12/21/1998 14.5
North End 21901 6 38 2 $14,976.42 01/04/2014 115 66
135990000725199 NM 301 14 $84,872.00 $33,000.00 $396.99
2725199 104 Hill Street 02 284 1 $118,000.00 09/12/1997 13.99
Belen 87002 8 37 2 $32,785.63 10/01/2022 100 65
144990000725201 RI 301 14 $104,023.00 $50,000.00 $601.50
2725201 14 Columbia Avenue 02 299 1 $124,000.00 12/29/1998 13.99
Lincoln 02865 8 43 2 $49,981.42 01/06/2024 125 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000725202 MI 301 14 $82,154.82 $28,000.00 $347.81
2725202 37603 Emery Street 02 300 1 $108,000.00 01/21/1999 14.5
Clinton Twp 48036 8 45 2 $28,000.00 02/01/2024 102 65
106990000725203 CA 300 14 $253,842.00 $35,000.00 $404.66
2725203 85 San Sebastian 02 299 1 $300,000.00 01/08/1999 13.38
Rancho Santa 92688 8 43 2 $35,000.00 01/28/2024 97 68
130990000725204 MT 181 14 $68,170.00 $35,000.00 $463.17
2725204 158 Heather Lane 02 180 1 $97,000.00 01/26/1999 13.88
Glasgow 59230 6 49 2 $35,000.00 02/01/2014 107 66
151990000725206 VA 301 14 $63,450.00 $21,500.00 $230.27
2725206 8510 Old Ocean View Road 02 300 1 $79,000.00 01/25/1999 12.24
Norfolk 23503 8 34 2 $21,500.00 02/01/2024 108 71
151990000725207 VA 181 14 $141,500.00 $50,000.00 $661.68
2725207 3199 Battlefield Road 02 180 1 $158,000.00 01/12/1999 13.88
Fishers Hill 22626 6 36 2 $50,000.00 02/01/2014 122 68
141990000725208 OR 121 14 $153,400.00 $23,000.00 $355.39
2725208 7025 SouthWest 103rd 02 120 1 $161,500.00 01/04/1999 13.88
Beaverton 97008 5 39 2 $23,000.00 02/01/2009 110 66
121990000725210 KY 181 14 $94,500.00 $50,000.00 $678.52
2725210 8113 Ponce De Leon Court 02 181 1 $126,000.00 02/05/1999 14.38
Louisville 40219 6 40 2 $50,000.00 03/01/2014 115 67
106990000725213 CA 181 04 $102,881.00 $33,100.00 $397.04
2725213 1201 North Kraemer 02 179 1 $116,000.00 12/30/1998 11.99
Placentia 92870 6 28 2 $33,033.68 01/07/2014 118 72
153990000725214 WA 301 14 $97,021.00 $35,000.00 $407.98
2725214 12803 East Maxwell 02 299 1 $110,000.00 12/30/1998 13.5
Spokane 99216 8 44 2 $34,985.77 01/05/2024 121 68
106990000725216 CA 301 14 $89,600.00 $35,000.00 $448.02
2725216 415 East Cherry Court 02 299 1 $112,000.00 12/14/1998 14.99
Visalia 93277 8 23 2 $34,978.24 01/05/2024 112 66
112990000725218 FL 302 14 $67,326.00 $27,650.00 $291.01
2725218 5389 East Arthur Street 02 298 1 $77,000.00 10/31/1998 11.99
Inverness 34452 8 30 2 $27,650.00 12/30/2023 124 71
112990000725219 FL 181 14 $153,354.00 $20,000.00 $279.79
2725219 16442 Southwest 1st Street 02 179 1 $160,000.00 12/21/1998 14.99
Pembroke Pines 33027 6 49 2 $19,949.83 01/05/2014 109 68
137990000725224 NC 181 14 $94,669.00 $35,000.00 $448.61
2725224 7182 Largo Place 02 179 1 $104,000.00 12/18/1998 13.25
Fayetteville 28314 6 36 2 $34,875.01 01/05/2014 125 70
117990000725227 IL 301 14 $122,884.00 $40,000.00 $512.03
2725227 1558 Gloria Street 02 299 1 $136,500.00 12/30/1998 14.99
Aurora 60504 8 48 2 $39,954.87 01/05/2024 120 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000725229 IN 180 14 $33,071.56 $27,800.00 $365.57
2725229 423 West Prairie Street 02 174 1 $50,000.00 08/17/1998 13.75
Warsaw 46580 6 38 2 $27,450.84 08/21/2013 122 69
118990000725230 IN 301 14 $94,350.00 $35,000.00 $502.96
2725230 8410 West 84th Street 02 299 1 $114,000.00 12/29/1998 16.99
Indianapolis 46278 8 34 2 $34,992.58 01/05/2024 114 65
120990000725233 KS 301 14 $68,209.00 $35,000.00 $394.48
2725233 1508 East 18th 02 299 1 $83,000.00 12/29/1998 12.99
Lawrence 66044 8 48 2 $34,983.87 01/05/2024 125 70
106990000725234 CA 240 14 $95,791.00 $40,000.00 $440.16
2725234 14643 Aruba Place 02 239 1 $110,000.00 01/11/1999 11.99
Moreno Valley 92553 9 41 2 $39,899.51 01/25/2019 124 72
137990000725235 NC 181 14 $29,431.00 $34,200.00 $455.23
2725235 1100 Braxton Edge Road 02 179 1 $51,000.00 12/22/1998 13.99
Fayetteville 28301 6 36 2 $34,142.72 01/03/2014 125 68
108990000725241 CO 301 14 $183,948.00 $35,000.00 $414.64
2725241 18425 Table Rock Road 02 299 1 $185,000.00 12/23/1998 13.75
Colorado Springs 80908 8 45 2 $34,986.40 01/03/2024 119 69
134990000725244 NJ 300 14 $102,600.00 $24,900.00 $318.74
2725244 95 Manor Lane 02 299 1 $102,000.00 01/14/1999 14.99
Willingboro 08046 8 45 2 $24,892.30 01/19/2024 125 68
126990000725245 MI 300 14 $101,700.00 $35,000.00 $434.76
2725245 406 Union Street 02 298 1 $113,000.00 12/23/1998 14.5
Grand Ledge 48837 8 41 2 $34,972.92 12/29/2023 121 64
112990000725246 FL 181 14 $80,650.00 $38,100.00 $507.14
2725246 2403 South Church Avenue 02 179 1 $95,000.00 12/30/1998 13.99
Tampa 33629 6 25 2 $38,037.04 01/06/2014 125 68
134990000725250 NJ 240 14 $120,958.00 $50,000.00 $695.26
2725250 226 Pine Boulevard 02 239 1 $150,000.00 01/04/1999 15.99
Medford 08055 9 24 2 $49,863.75 01/08/2019 114 76
113990000725252 GA 180 14 $138,943.00 $30,000.00 $350.46
2725252 335 Ficklen Drive 02 179 1 $150,000.00 01/14/1999 11.5
Canton 30114 6 33 2 $30,000.00 01/19/2014 113 70
106990000725254 CA 300 14 $310,500.00 $36,000.00 $419.63
2725254 1261 Arbolita Drive 02 299 1 $345,000.00 01/14/1999 13.5
La Habra 90631 8 32 2 $36,000.00 01/19/2024 101 67
117990000725255 IL 181 14 $105,804.00 $47,500.00 $656.69
2725255 3932 Port Drive 02 179 1 $125,000.00 12/23/1998 14.75
Bartlett 60103 6 44 2 $47,383.85 01/06/2014 123 70
133990000725256 NH 240 14 $84,800.00 $35,000.00 $468.66
2725256 623 Forest Road 02 238 1 $106,000.00 12/21/1998 15.3
Marlow 03456 9 45 2 $34,954.88 12/28/2018 114 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000725257 IN 300 14 $47,138.00 $35,000.00 $434.49
2725257 203 West 4th Street 02 296 1 $80,000.00 10/26/1998 14.49
North Manchester 46962 8 42 2 $34,963.99 10/30/2023 103 66
118990000725258 IN 300 14 $76,500.00 $35,000.00 $407.71
2725258 4432 South Oio St. Rd 15 02 295 1 $90,000.00 09/05/1998 13.49
Wabasha 46992 8 50 2 $34,926.85 09/11/2023 124 70
113990000725260 GA 300 14 $96,260.25 $53,000.00 $632.93
2725260 1290 Carrollwood Way 02 299 1 $121,000.00 01/05/1999 13.88
Stone Mountain 30083 8 42 2 $52,979.89 01/12/2024 124 68
118990000725261 IN 181 14 $34,950.43 $35,000.00 $513.88
2725261 214 Pineview Drive 02 175 1 $110,000.00 08/27/1998 15.99
Mooresville 46158 6 44 2 $34,756.50 09/01/2013 64 64
118990000725264 IN 180 14 $44,200.00 $18,500.00 $231.03
2725264 161 North Marion Street 02 175 1 $52,000.00 09/25/1998 12.75
Holton 47023 6 29 2 $18,323.97 09/30/2013 121 74
118990000725290 IN 301 14 $128,000.00 $48,000.00 $577.44
2725290 10122 East Hendricks 02 296 1 $160,000.00 09/24/1998 13.99
Camby 46113 8 34 2 $47,858.38 10/01/2023 110 69
124990000725298 MO 241 14 $68,412.00 $25,000.00 $315.43
2725298 16966 Holliday Circle 02 239 1 $91,500.00 12/19/1998 14.25
Boonville 65233 9 49 2 $24,981.44 01/12/2019 103 67
118990000725299 IN 180 14 $91,900.00 $33,000.00 $401.38
2725299 7928 Janel Drive 02 175 1 $120,000.00 09/09/1998 12.25
Indianapolis 46237 6 31 2 $32,738.02 09/14/2013 105 69
145990000725300 SC 301 14 $90,000.00 $35,000.00 $428.03
2725300 2240 Marion Street 02 300 1 $100,000.00 01/21/1999 14.25
Columbia 29201 8 32 2 $35,000.00 02/01/2024 125 69
145990000725301 SC 301 14 $93,515.00 $35,000.00 $417.98
2725301 1 Camp Creek Drive 02 300 1 $103,500.00 01/21/1999 13.88
Elgin 29045 8 43 2 $35,000.00 02/01/2024 125 67
112990000725303 FL 301 14 $78,394.97 $21,500.00 $271.21
2725303 4010 Truman Drive 02 299 1 $82,000.00 12/17/1998 14.75
Seffner 33584 8 27 2 $21,500.00 01/07/2024 122 66
108990000725307 CO 301 09 $172,821.00 $69,750.00 $754.03
2725307 6011 East Trailhead Road 02 300 1 $195,000.00 01/26/1999 12.38
Highlands Ranch 80126 8 49 2 $69,750.00 02/01/2024 125 71
108990000725308 CO 301 09 $147,200.00 $50,000.00 $601.89
2725308 903 Rule Drive 02 300 1 $164,000.00 01/20/1999 14
Fort Collins 80525 8 42 2 $50,000.00 02/01/2024 121 66
110990000725312 DE 241 14 $139,398.00 $41,600.00 $454.43
2725312 122 Pinion Place 02 240 1 $161,000.00 01/21/1999 11.88
Bear 19701 9 43 2 $41,600.00 02/02/2019 113 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000725313 FL 300 14 $136,698.00 $40,000.00 $450.83
2725313 20524 SouthWest 5th Street 02 299 1 $144,000.00 01/05/1999 12.99
Pembroke Pines 33029 8 46 2 $40,000.00 01/19/2024 123 77
142990000725315 PA 301 14 $102,500.00 $21,400.00 $314.07
2725315 42 Edgewood Lane 02 300 1 $120,000.00 01/22/1999 17.38
Levittown 19054 8 45 2 $21,400.00 02/01/2024 104 64
106990000725318 CA 300 14 $142,000.00 $60,000.00 $620.88
2725318 1525 Oakwood Drive 02 299 1 $185,000.00 01/20/1999 11.75
Escalon 95320 8 21 2 $60,000.00 01/25/2024 110 70
132990000725321 NV 300 14 $115,500.00 $65,000.00 $702.67
2725321 3226 Waterfield Drive 02 299 1 $144,500.00 01/11/1999 12.38
Sparks 89434 8 30 2 $64,667.64 01/14/2024 125 74
106990000725330 CA 300 14 $61,397.00 $49,000.00 $557.26
2725330 6224 GREENFIELD LANE 02 299 1 $90,000.00 01/12/1999 13.13
STOCKTON 95207 8 36 2 $49,000.00 01/18/2024 123 71
151990000725331 VA 300 14 $117,900.00 $60,000.00 $609.88
2725331 18 GEORGE WALKER DR. 02 295 1 $142,500.00 09/16/1998 11.5
STAFFORD 22554 8 29 2 $59,858.46 09/16/2023 125 70
122990000725332 LA 300 14 $71,729.00 $35,000.00 $394.48
2725332 5048 BASINVIEW DRIVE 02 296 1 $86,000.00 10/02/1998 12.99
NEW ORLEANS 70126 8 20 2 $34,936.56 10/09/2023 125 71
149990000725333 UT 181 14 $72,148.00 $20,150.00 $268.21
2725333 146 NORTH 600 WEST 02 175 1 $85,000.00 08/31/1998 13.99
MILFORD 84751 6 32 2 $19,979.59 09/14/2013 109 71
106990000725335 CA 180 14 $133,333.86 $37,000.00 $443.82
2725335 225 W. NOAKS STREET 02 175 1 $165,000.00 09/01/1998 11.99
EL CAJON 92019 6 31 2 $36,590.35 09/15/2013 104 73
116990000725336 ID 300 14 $78,430.00 $39,300.00 $439.54
2725336 2020 FAIRMEADOW DRIVE 02 299 1 $98,000.00 01/08/1999 12.88
BOISE 83704 8 34 2 $39,261.66 01/24/2024 121 77
142990000725343 PA 301 14 $39,159.00 $15,000.00 $189.22
2725343 304 West Nedro Avenue 02 300 1 $53,000.00 01/12/1999 14.75
Philadelphia 19120 8 41 2 $15,000.00 02/01/2024 103 66
113990000725345 GA 181 14 $103,140.00 $31,800.00 $423.28
2725345 201 Loxley Drive 02 179 1 $110,000.00 12/29/1998 13.99
Warner Robins 31088 6 35 2 $31,747.45 01/08/2014 123 66
104990000725346 AZ 181 14 $57,000.00 $30,000.00 $359.86
2725346 4526 South Fair Lane 02 180 1 $77,000.00 01/22/1999 11.99
Tempe 85282 6 30 2 $30,000.00 02/02/2014 113 70
124990000725349 MD 300 14 $61,457.00 $33,000.00 $441.97
2725349 101 East 32nd Street 02 298 1 $93,000.00 12/01/1998 15.75
Baltimore 21218 8 43 2 $32,982.20 12/07/2023 102 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000725351 NY 120 14 $39,632.77 $35,000.00 $570.59
2725351 5684 Route 21 02 118 1 $71,000.00 12/22/1998 15.28
Williamson 14589 5 44 2 $34,874.93 12/28/2008 106 68
124990000725354 MD 300 14 $64,788.00 $51,500.00 $655.64
2725354 3614 Telmar Road 02 298 1 $93,000.00 12/02/1998 14.9
Lochearn 21207 8 43 2 $51,467.44 12/07/2023 126 71
145990000725355 SC 180 14 $43,792.00 $22,500.00 $295.87
2725355 517 Old Stagecoach Road 02 177 1 $65,000.00 11/17/1998 13.75
Camden 29020 6 24 2 $22,423.44 11/21/2013 102 64
113990000725370 GA 181 14 $102,539.00 $28,500.00 $344.34
2725370 4020 Parks Road 02 179 1 $120,000.00 12/22/1998 12.13
Flowery Branch 30542 6 45 2 $28,443.63 01/04/2014 110 71
106990000725371 CA 301 14 $90,113.77 $43,000.00 $501.23
2725371 3396 Vernon Court 02 299 1 $109,000.00 12/14/1998 13.5
Anderson 96007 8 38 2 $42,982.52 01/08/2024 123 70
106990000725372 CA 300 14 $98,612.40 $33,500.00 $377.58
2725372 3459 Legato Court 02 299 1 $128,000.00 01/03/1999 12.99
Pomona 91766 8 39 2 $33,485.06 01/06/2024 104 69
106990000725397 CA 181 14 $84,232.00 $30,000.00 $359.86
2725397 9644 Lewis Avenue 02 179 1 $102,000.00 12/14/1998 11.99
California City 93505 6 42 2 $29,939.89 01/05/2014 112 72
108990000725401 CO 301 14 $66,349.00 $54,475.00 $583.83
2725401 6834 West 53rd Avenue 02 300 1 $110,800.00 01/28/1999 12.25
Arvada 80002 8 47 2 $54,475.00 02/05/2024 110 71
101990000725407 AL 301 14 $127,500.00 $35,000.00 $499.76
2725407 410 Scott Road 02 300 1 $150,000.00 01/27/1999 16.88
Toney 35773 8 41 2 $35,000.00 02/01/2024 109 64
124990000725408 MD 180 14 $72,680.00 $34,000.00 $470.06
2725408 114 Old Church Drive 02 178 1 $90,000.00 12/18/1998 14.75
Joppatowne 21085 6 35 2 $33,895.08 12/23/2013 119 73
151990000725409 VA 180 14 $67,123.00 $32,000.00 $464.42
2725409 4821 Robin Hood Road 02 179 1 $82,500.00 01/08/1999 15.75
Norfolk 23512 6 35 2 $31,955.58 01/13/2014 121 69
106990000725413 CA 301 14 $91,855.00 $25,000.00 $342.18
2725413 1330 Weber Way 02 299 1 $100,000.00 12/23/1998 16.13
Lancaster 93535 8 42 2 $24,993.76 01/06/2024 117 64
106990000725419 CA 180 14 $137,000.00 $30,000.00 $379.38
2725419 6283 North Prospect Avenue 02 178 1 $160,000.00 12/14/1998 12.99
Fresno 93711 6 31 2 $29,779.15 12/30/2013 105 69
151990000725529 VA 241 14 $175,000.00 $61,100.00 $651.59
2725529 8928 Seays Road 02 240 1 $221,000.00 01/27/1999 11.5
Spotsylvania 22553 9 30 2 $61,100.00 02/01/2019 107 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
101990000725530 AL 241 14 $107,888.00 $41,800.00 $542.71
2725530 1801 Woodmere Loop 02 240 1 $120,000.00 01/14/1999 14.75
Montgomery 36117 9 37 2 $41,771.08 02/01/2019 125 67
115990000725565 HI 301 09 $171,000.00 $50,000.00 $545.18
2725565 91-1024 Palala Street 02 300 1 $206,000.00 01/23/1999 12.5
Kapolei 96707 8 32 2 $50,000.00 02/01/2024 108 70
126990000725566 MI 180 14 $113,013.00 $16,900.00 $227.91
2725566 15768 McLain Avenue 02 177 1 $130,000.00 11/18/1998 14.25
Allen Park 48101 6 28 2 $16,845.23 11/23/2013 100 64
106990000725587 CA 301 04 $56,891.00 $35,000.00 $438.13
2725587 8492 Newsalem Street # 62 02 299 1 $86,000.00 12/22/1998 14.63
San Diego 92126 8 41 2 $34,988.43 01/07/2024 107 66
106990000725589 CA 301 14 $201,950.00 $35,000.00 $365.40
2725589 2550 Catherine Road 02 299 1 $235,900.00 12/18/1998 11.88
Altadena 91001 8 34 2 $34,980.95 01/04/2024 122 71
153990000725590 WA 301 14 $115,092.00 $35,000.00 $448.26
2725590 4274 Pioneer Place 02 299 1 $125,000.00 12/24/1998 15
Port Orchard 98366 8 43 2 $35,000.00 01/08/2024 121 66
106990000725591 CA 181 14 $156,868.00 $45,000.00 $543.70
2725591 57 Whitney Street 02 179 1 $182,000.00 12/15/1998 12.13
Chula Vista 91910 6 37 2 $44,654.69 01/05/2014 111 70
106990000725595 CA 242 14 $182,000.00 $75,000.00 $885.37
2725595 4239 Marber Avenue 02 240 1 $220,000.00 12/30/1998 13.13
Lakewood 90713 9 32 2 $75,000.00 02/01/2019 117 71
106990000725599 CA 301 04 $93,300.00 $33,616.00 $385.47
2725599 23731 Bayside Lane 02 299 1 $135,000.00 12/17/1998 13.25
Laguna Niguel 92677 8 45 2 $33,601.71 01/08/2024 95 69
117990000725603 IL 301 14 $76,678.88 $47,000.00 $583.82
2725603 828 Navajo Drive 02 299 1 $100,000.00 12/28/1998 14.5
Carpentersville 60110 8 32 2 $46,967.92 01/14/2024 124 67
112990000725605 FL 301 14 $60,085.00 $28,000.00 $326.38
2725605 4211 Gulfstream Bay Ct 02 299 1 $78,000.00 12/21/1998 13.5
Orlando 32822 8 34 2 $27,673.72 01/01/2024 113 67
106990000725606 CA 301 14 $74,706.00 $20,000.00 $210.50
2725606 2196 Mitchell Avenue 02 299 1 $95,000.00 12/09/1998 11.99
Selma 93662 8 37 2 $19,989.33 01/06/2024 100 70
141990000725611 OR 300 14 $93,448.01 $24,000.00 $261.68
2725611 1060 Spruce Street 02 298 1 $105,000.00 12/07/1998 12.5
Junction City 97448 8 40 2 $23,988.32 12/29/2023 112 69
117990000725614 IL 181 14 $44,000.00 $14,000.00 $192.36
2725614 726 East Willcox Avenue 02 180 1 $47,000.00 01/30/1999 14.63
Peoria 61603 6 32 2 $14,000.00 02/04/2014 124 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000725615 MD 301 14 $108,293.48 $40,000.00 $473.87
2725615 6502 Fairbanks Street 02 299 1 $145,000.00 12/23/1998 13.75
New Carrollton 20784 8 44 2 $39,984.46 01/04/2024 103 66
117990000725632 IL 301 14 $117,146.00 $50,000.00 $563.92
2725632 6428 West Fairfield Avenue 02 300 1 $147,500.00 01/29/1999 13
Berwin 60402 8 48 2 $50,000.00 02/03/2024 114 71
132990000725633 NV 301 14 $145,086.00 $33,124.00 $411.45
2725633 545 Peter Circle 02 296 1 $155,000.00 09/24/1998 14.5
Reno 89503 8 33 2 $33,101.46 10/13/2023 115 64
151990000725638 VA 181 14 $104,914.00 $38,800.00 $513.47
2725638 11400 Roslyn Road 02 180 1 $115,000.00 01/22/1999 13.88
Fredricksburg 22407 6 38 2 $38,800.00 02/01/2014 125 67
151990000725640 VA 121 14 $171,867.00 $35,000.00 $540.81
2725640 1736 Chestwood Drive 02 121 1 $169,000.00 02/03/1999 13.88
Virginia Beach 23456 5 44 2 $35,000.00 03/01/2009 123 66
124990000725641 MD 241 14 $199,877.00 $35,000.00 $419.44
2725641 7870 King Arthur Court 02 241 1 $212,000.00 02/01/1999 13.38
White Plains 20695 9 32 2 $35,000.00 03/01/2019 111 69
151990000725642 VA 181 14 $76,126.00 $32,000.00 $423.48
2725642 1402 Pleasant View Street 02 180 1 $87,000.00 01/22/1999 13.88
Stauton 24401 6 47 2 $32,000.00 02/01/2014 125 66
124990000725643 MD 241 09 $114,415.00 $35,550.00 $438.85
2725643 21 North Star Court 02 240 1 $120,000.00 01/22/1999 13.88
Baltimore 21208 9 49 2 $35,550.00 02/01/2019 125 66
124990000725644 MD 301 14 $161,500.00 $35,000.00 $489.39
2725644 2026 Red River Road 02 300 1 $190,000.00 01/26/1999 16.5
Eldersburg 21784 8 33 2 $35,000.00 02/01/2024 104 65
147990000725649 TN 181 14 $39,027.00 $30,000.00 $414.75
2725649 935 Old Baileyton Road 02 179 1 $60,000.00 12/28/1998 14.75
Afton 37616 6 16 2 $29,954.00 01/13/2014 116 66
153990000725651 WA 301 14 $93,491.29 $46,160.00 $586.76
2725651 8081 Dean Drive 02 300 1 $115,000.00 01/28/1999 14.88
Custer 98240 8 36 2 $46,160.00 02/05/2024 122 67
141990000725653 OR 240 14 $167,442.00 $46,000.00 $559.53
2725653 363 SouthEast 7th Avenue 02 239 1 $180,000.00 01/14/1999 13.63
Canby 97013 9 42 2 $46,000.00 01/28/2019 119 66
118990000725656 IN 301 14 $52,168.82 $35,000.00 $496.30
2725656 6407 Vanburen Street 02 299 1 $80,000.00 12/09/1998 16.75
Hammond 46324 8 41 2 $34,992.24 01/13/2024 109 65
113990000725661 GA 181 14 $88,982.00 $39,300.00 $533.31
2725661 33 Indian Hills Dr 02 179 1 $120,000.00 12/18/1998 14.38
Rydal 30171 6 36 2 $39,237.47 01/01/2014 107 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000725663 AZ 241 09 $169,250.00 $42,000.00 $580.36
2725663 2921 East Bighorn Avenue 02 240 1 $169,000.00 01/27/1999 15.88
Phoenix 85048 9 34 2 $42,000.00 02/05/2019 125 68
124990000725664 MD 181 14 $67,197.00 $15,000.00 $188.55
2725664 6477 Heritage Hill Drive 02 179 1 $68,000.00 12/22/1998 12.88
Glen Burnie 21061 6 27 2 $14,972.39 01/11/2014 121 70
106990000725667 CA 301 14 $174,509.00 $35,000.00 $411.30
2725667 4265 Pasatiempo Court 02 299 1 $170,000.00 12/22/1998 13.63
Redding 96002 8 42 2 $35,000.00 01/20/2024 124 69
106990000725668 CA 300 14 $144,622.00 $47,192.00 $496.69
2725668 740 Bay Heights Drive 02 299 1 $160,000.00 01/22/1999 11.99
Galt 95632 8 41 2 $47,192.00 01/27/2024 120 70
147990000725687 TN 301 14 $70,604.00 $35,000.00 $448.02
2725687 2227 Vollintine Avenue 02 300 1 $100,000.00 01/22/1999 14.99
Memphis 38108 8 42 2 $35,000.00 02/02/2024 106 68
106990000725688 CA 240 14 $93,690.00 $35,000.00 $432.06
2725688 706 Canyon Crest Road 02 239 1 $110,000.00 01/14/1999 13.88
Beaumont 92223 9 44 2 $34,972.63 01/21/2019 117 67
106990000725690 CA 181 14 $138,000.00 $38,000.00 $568.07
2725690 45482 Tournament Lane 02 180 1 $163,000.00 01/23/1999 16.38
Temecula 92592 6 50 2 $37,950.47 02/01/2014 108 66
106990000725697 CA 300 14 $112,923.00 $50,000.00 $559.22
2725697 8749 Oswego Street 02 299 1 $135,000.00 01/05/1999 12.88
Sunland 91040 8 46 2 $49,977.24 01/21/2024 121 72
106990000725943 CA 301 14 $155,479.00 $30,000.00 $335.54
2725943 13744 Choisser Lane 02 300 1 $169,000.00 01/19/1999 12.88
Lakeside 92040 8 36 2 $30,000.00 02/01/2024 110 76
106990000725945 CA 241 14 $101,841.00 $49,000.00 $591.61
2725945 42964 Seal Rock Court 02 239 1 $122,000.00 12/12/1998 13.5
Hemet 92544 9 46 2 $48,951.25 01/05/2019 124 67
117990000725946 IL 181 14 $81,221.00 $27,000.00 $368.69
2725946 342 North Park Avenue 02 179 1 $88,000.00 12/22/1998 14.5
Aurora 60506 6 31 2 $26,926.25 01/13/2014 123 66
106990000725958 CA 301 14 $59,304.00 $75,000.00 $852.94
2725958 2313 Laguna Drive 02 299 1 $108,000.00 12/29/1998 13.13
Modesto 95350 8 45 2 $74,967.37 01/08/2024 125 70
140990000725962 OK 181 14 $85,908.00 $23,000.00 $306.15
2725962 2304 NorthWest 113th Place 02 180 1 $103,000.00 01/11/1999 13.99
Oklahoma City 73120 6 34 2 $23,000.00 02/01/2014 106 66
104990000725966 AZ 181 14 $112,591.05 $30,500.00 $469.18
2725966 8507 North Sayante Way 02 180 1 $116,000.00 01/22/1999 16.99
Tucson 85743 6 35 2 $30,500.00 02/04/2014 124 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000725972 FL 302 04 $30,338.00 $12,000.00 $134.21
2725972 5980 80TH STREET NORTH 02 300 1 $40,000.00 12/31/1998 12.88
ST PETERSBURG 33709 8 39 2 $12,000.00 02/01/2024 106 69
115990000725973 HI 181 14 $297,930.00 $40,000.00 $506.10
2725973 668 WAIKANALOA STREET 02 180 1 $310,000.00 01/04/1999 13
HONOLULU 96825 6 50 2 $40,000.00 02/01/2014 110 75
106990000725975 CA 301 14 $185,590.00 $60,000.00 $671.06
2725975 262 NORTH THORA STREET 02 300 1 $236,000.00 01/07/1999 12.88
ORANGE 92869 8 50 2 $60,000.00 02/01/2024 105 69
121990000725976 KY 183 14 $57,174.00 $46,000.00 $551.78
2725976 352 WINDSOR CIRCLE 02 179 1 $120,000.00 10/05/1998 11.99
BOWLING GREEN 42101 6 30 2 $45,907.84 01/01/2014 86 68
108990000725979 CO 302 14 $130,077.00 $50,000.00 $611.46
2725979 16751 EAST 7TH AVENUE 02 300 1 $149,000.00 12/31/1998 14.25
AURORA 80011 8 49 2 $50,000.00 02/01/2024 121 66
106990000725983 CA 181 04 $136,259.00 $35,000.00 $517.10
2725983 6004 NEVELSON LANE 02 180 1 $144,000.00 01/06/1999 16.13
SIMI VALLEY 93063 6 47 2 $35,000.00 02/01/2014 119 65
113990000725984 GA 181 14 $125,277.00 $20,000.00 $298.99
2725984 751 Heyford View 02 179 1 $128,900.00 12/21/1998 16.38
Austell 30106 6 40 2 $19,945.46 01/01/2014 113 65
140990000725985 OK 180 14 $84,016.00 $35,000.00 $431.38
2725985 1721 Victoria Drive 02 179 1 $105,000.00 01/14/1999 12.5
Edmond 73003 6 22 2 $35,000.00 01/28/2014 114 71
117990000725987 IL 181 14 $60,660.00 $20,700.00 $273.93
2725987 405 12th Street 02 179 1 $78,000.00 12/30/1998 13.88
Silvis 61282 6 34 2 $20,665.41 01/08/2014 105 69
106990000725992 CA 301 14 $188,100.00 $35,000.00 $492.84
2725992 8570 San Romolo Way 02 299 1 $180,000.00 12/18/1998 16.63
Buena Park 90620 8 35 2 $34,992.06 01/04/2024 124 65
117990000725995 IL 182 14 $87,913.19 $35,000.00 $463.17
2725995 2539 Bluffside Drive 02 179 1 $105,000.00 11/20/1998 13.88
Rockford 61109 6 42 2 $34,941.51 01/11/2014 118 69
131990000725996 NE 301 14 $39,732.00 $59,000.00 $654.34
2725996 118 Wagon Train Avenue 02 300 1 $79,000.00 01/26/1999 12.75
Hickman 68372 8 39 2 $59,000.00 02/01/2024 125 70
112990000726001 FL 180 14 $99,796.00 $35,000.00 $460.25
2726001 9538 Saddlebrook Drive 02 179 1 $120,000.00 01/12/1999 13.75
Boca Raton 33496 6 45 2 $34,940.79 01/24/2014 113 66
105990000726003 AR 180 14 $57,367.00 $41,700.00 $500.20
2726003 1015 Dover Road 02 179 1 $80,000.00 01/11/1999 11.99
West Memphis 72301 6 34 2 $41,616.45 01/25/2014 124 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000726006 CA 241 14 $151,000.00 $44,500.00 $517.39
2726006 2152 Madrone Drive 02 240 1 $171,000.00 01/22/1999 12.88
Fairfield 94533 9 33 2 $44,500.00 02/10/2019 115 68
113990000726008 GA 302 14 $123,224.00 $40,000.00 $477.68
2726008 162 Hickory Grove Road 02 301 1 $165,000.00 01/28/1999 13.88
Dahlonega 30533 8 21 2 $40,000.00 03/01/2024 99 66
117990000726029 IL 180 14 $63,747.84 $23,600.00 $288.96
2726029 P.O. Box 56, Rural Rt. 1 02 179 1 $80,000.00 01/04/1999 12.38
Brighton 62012 6 23 2 $23,554.43 01/13/2014 110 71
108990000726030 CO 301 14 $149,629.00 $32,000.00 $354.90
2726030 767 Niver Avenue 02 298 1 $150,000.00 11/14/1998 12.75
Northglenn 80221 8 37 2 $31,970.04 12/03/2023 122 73
112990000726033 FL 301 14 $98,391.00 $35,000.00 $421.05
2726033 3716 Pickwick Drive 02 298 1 $140,000.00 11/11/1998 13.99
Orlando 32817 8 41 2 $34,973.83 12/09/2023 96 67
113990000726037 GA 121 14 $55,249.00 $35,000.00 $522.39
2726037 3509 Dayton Street 02 118 1 $75,000.00 11/21/1998 12.99
Hephzibah 30815 5 38 2 $34,711.42 12/23/2008 121 68
106990000726040 CA 181 04 $83,794.00 $30,500.00 $424.27
2726040 211 East Cole Avenue 02 178 1 $92,000.00 11/17/1998 14.88
Fresno 93720 6 43 2 $30,407.03 12/01/2013 125 69
113990000726041 GA 241 14 $35,310.00 $29,750.00 $348.34
2726041 179 Tiburon Court 02 237 1 $60,000.00 10/30/1998 12.99
Lithonia 30038 9 32 2 $29,366.00 11/17/2018 109 68
127990000726042 MN 121 14 $165,682.00 $56,400.00 $837.96
2726042 17153 Jordan Court 02 119 1 $208,000.00 12/21/1998 12.88
Lakeville 55044 5 48 2 $55,982.92 01/08/2009 107 70
116990000726043 ID 300 14 $83,905.00 $30,000.00 $338.12
2726043 7832 West Holt Court 02 298 1 $100,000.00 12/08/1998 12.99
Boise 83704 8 29 2 $29,986.63 12/23/2023 114 75
106990000726044 CA 181 14 $126,558.00 $35,000.00 $437.09
2726044 625 East 8th Avenue 02 178 1 $195,000.00 11/19/1998 12.75
Escondido 92025 6 23 2 $34,768.88 12/11/2013 83 74
106990000726048 CA 303 14 $133,815.00 $35,000.00 $448.02
2726048 978 Hunter Lane 02 299 1 $145,000.00 10/27/1998 14.99
Woodland 95776 8 41 2 $34,837.21 01/26/2024 117 66
124990000726062 MD 301 14 $107,952.00 $32,000.00 $363.92
2726062 8600 Side Saddle Court 02 299 1 $125,000.00 12/22/1998 13.13
Baltimore 21133 8 48 2 $31,986.08 01/12/2024 112 68
118990000726063 IN 301 14 $55,623.00 $22,000.00 $260.63
2726063 3635 Elmway Drive 02 300 1 $65,000.00 01/08/1999 13.75
Anderson 46013 8 33 2 $22,000.00 02/01/2024 120 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
127990000726065 MN 301 14 $124,657.17 $35,300.00 $384.89
2726065 804 Goldfinch Rd 02 300 1 $128,000.00 01/08/1999 12.5
Waconia 55387 8 24 2 $35,300.00 02/01/2024 125 73
117990000726066 IL 241 14 $84,789.38 $34,900.00 $443.53
2726066 404 Buena Vista Drive 02 240 1 $96,000.00 01/08/1999 14.38
Champaign 61820 9 47 2 $34,900.00 02/01/2019 125 66
113990000726067 GA 240 14 $71,252.33 $48,000.00 $553.83
2726067 727 Cedar Valley Trace 02 239 1 $96,500.00 01/11/1999 12.75
Lawrenceville 30043 9 40 2 $47,905.70 01/15/2019 124 69
112990000726068 FL 301 14 $114,171.38 $75,000.00 $817.77
2726068 2817 Palamore Drive 02 298 1 $154,000.00 11/22/1998 12.5
Tampa 33618 8 46 2 $74,926.58 12/15/2023 123 71
129990000726069 MO 301 14 $106,201.87 $50,000.00 $526.24
2726069 1217 Running Waters Drive 02 298 1 $141,500.00 11/09/1998 11.99
St Charles 63304 8 31 2 $49,946.42 12/01/2023 111 75
145990000726071 SC 241 14 $18,274.38 $53,250.00 $614.40
2726071 615 Concord Road 02 240 1 $64,000.00 01/12/1999 12.75
Gaffney 29341 9 38 2 $53,250.00 02/01/2019 112 69
153990000726072 WA 301 14 $151,601.00 $27,620.72 $311.31
2726072 15323 81st Ave NorthWest 02 298 1 $159,950.00 11/09/1998 12.99
Stanwood 98292 8 45 2 $27,608.40 12/01/2023 113 74
153990000726074 WA 240 14 $149,000.00 $41,000.00 $480.05
2726074 4419 Melinda Drive 02 235 1 $152,000.00 09/19/1998 12.99
West Richland 99353 9 45 2 $40,814.91 09/28/2018 125 73
151990000726075 VA 300 14 $77,683.65 $43,500.00 $527.80
2726075 22 Smith Road 02 299 1 $97,000.00 01/09/1999 14.13
Forest 24551 8 36 2 $43,484.23 01/15/2024 125 66
134990000726076 NJ 241 14 $99,917.41 $20,000.00 $236.10
2726076 108 Suburban Rd 02 240 1 $118,000.00 01/09/1999 13.13
Brick 08724 9 26 2 $20,000.00 02/01/2019 102 73
147990000726077 TN 241 14 $50,884.26 $35,000.00 $428.89
2726077 2935 Green Grove Road 02 240 1 $70,000.00 01/13/1999 13.75
Hartsville 37074 9 30 2 $35,000.00 02/01/2019 123 70
112990000726082 FL 301 16 $63,288.95 $32,500.00 $385.02
2726082 13412 SouthWest 62 Street 02 300 1 $83,000.00 01/25/1999 13.75
Miami 33183 8 44 2 $32,500.00 02/01/2024 116 69
124990000726087 MD 181 14 $124,100.00 $35,000.00 $428.54
2726087 2943 Crystal Palace Lane 02 179 1 $146,000.00 12/18/1998 12.38
Pasadena 21122 6 35 2 $34,932.40 01/12/2014 109 71
112990000726088 FL 240 14 $68,367.00 $35,000.00 $400.74
2726088 12340 SouthWest 205th 02 239 1 $85,000.00 01/13/1999 12.63
Miami 33177 9 29 2 $35,000.00 01/18/2019 122 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
145990000726090 SC 182 14 $49,200.00 $27,000.00 $403.63
2726090 125 Haverford Drive 02 180 1 $61,000.00 12/31/1998 16.38
Columbia 29203 6 35 2 $27,000.00 02/01/2014 125 65
106990000726092 CA 300 04 $125,265.00 $24,500.00 $276.14
2726092 2940 West Carson Street #4 02 297 1 $137,000.00 11/06/1998 12.99
Torrance 90503 8 41 2 $24,478.02 11/30/2023 110 71
122990000726095 LA 301 14 $78,556.00 $23,100.00 $277.89
2726095 34043 Duff Road 02 300 1 $85,000.00 01/22/1999 13.99
Walker 70785 8 45 2 $23,100.00 02/02/2024 120 66
151990000726113 VA 181 14 $58,241.00 $35,000.00 $451.51
2726113 18604 Old Stage Road 02 180 1 $76,000.00 01/26/1999 13.38
Dinwiddie 23841 6 39 2 $35,000.00 02/01/2014 123 69
151990000726114 VA 121 09 $155,000.00 $35,000.00 $540.81
2726114 8007 Bainbridge Road 02 120 1 $180,000.00 01/25/1999 13.88
Alexandria 22308 5 36 2 $35,000.00 02/01/2009 106 66
151990000726115 VA 241 14 $59,936.00 $35,000.00 $451.21
2726115 2320 Palmyra Street 02 240 1 $78,000.00 01/25/1999 14.63
Norfolk 23513 9 43 2 $35,000.00 02/01/2019 122 67
117990000726118 IL 181 14 $80,514.00 $35,000.00 $428.54
2726118 1117 Woodgate Drive 02 179 1 $106,500.00 12/22/1998 12.38
O'Fallon 62269 6 38 2 $34,864.10 01/01/2014 109 73
118990000726121 IN 241 14 $56,587.00 $35,000.00 $403.84
2726121 1619 Iowa Street 02 240 1 $74,000.00 01/28/1999 12.75
Saint Joseph 46628 9 49 2 $35,000.00 02/11/2019 124 68
142990000726124 PA 301 14 $155,743.00 $50,000.00 $582.82
2726124 771 Heritage Hills Drive 02 299 1 $195,000.00 12/17/1998 13.5
York 17402 8 45 2 $49,977.50 01/01/2024 106 66
106990000726126 CA 300 14 $142,763.66 $31,000.00 $364.30
2726126 650-652 Claydelle Avenue 02 298 1 $155,000.00 12/24/1998 13.63
El Cajon 92020 8 43 2 $30,987.68 12/31/2023 113 68
117990000726127 IL 301 14 $79,430.00 $49,000.00 $627.57
2726127 1445 South 18th Avenue 02 299 1 $109,000.00 12/28/1998 15
Maywood 60153 8 34 2 $49,000.00 01/12/2024 118 67
134990000726149 NJ 240 14 $155,038.40 $50,000.00 $621.40
2726149 6 Crystal Avenue 02 239 1 $172,000.00 01/15/1999 13.99
West Orange 07052 9 39 2 $49,961.52 01/20/2019 120 66
106990000726151 CA 240 14 $189,693.00 $60,000.00 $681.68
2726151 1528 Marlin Place 02 238 1 $237,915.00 12/09/1998 12.5
Rohnert Park 94928 9 47 2 $59,925.00 12/29/2018 105 70
124990000726154 MD 301 14 $127,058.00 $65,000.00 $696.16
2726154 1407 Georgia Avenue 02 300 1 $160,000.00 01/26/1999 12.24
Severn 21144 8 46 2 $65,000.00 02/01/2024 121 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000726155 CA 180 14 $171,268.00 $35,000.00 $514.05
2726155 1955 East Benbow Street 02 179 1 $175,000.00 01/11/1999 16
Covina 91724 6 45 2 $35,000.00 01/19/2014 118 65
112990000726159 FL 180 14 $80,411.00 $17,600.00 $219.80
2726159 644 Dolphin Road 02 179 1 $100,000.00 01/06/1999 12.75
Winter Springs 32708 6 27 2 $17,567.20 01/21/2014 99 73
125990000726161 MA 181 14 $125,000.00 $45,000.00 $525.69
2726161 10 Cloutman Street 02 180 1 $162,000.00 01/25/1999 11.5
Salem 01970 6 39 2 $45,000.00 02/01/2014 105 71
124990000726237 MD 181 14 $140,957.00 $50,000.00 $678.51
2726237 20834 Sunlight Court 02 180 1 $153,900.00 01/22/1999 14.38
Lexington Park 20653 6 38 2 $50,000.00 02/01/2014 125 66
116990000726506 ID 181 14 $79,902.00 $22,000.00 $280.17
2726506 2221 East Iowa Avenue 02 180 1 $100,000.00 01/25/1999 13.13
Nampa 83686 6 45 2 $22,000.00 02/01/2014 102 66
106990000726516 CA 300 14 $117,200.00 $60,000.00 $676.70
2726516 2433 Smokewood Place 02 299 1 $158,000.00 01/12/1999 13
Escondido 92026 8 45 2 $59,973.30 01/19/2024 113 68
113990000726576 GA 241 14 $92,059.00 $42,900.00 $494.99
2726576 1605 Sugar Plum Drive 02 240 1 $108,000.00 01/29/1999 12.75
Conyers 30094 9 41 2 $42,900.00 02/05/2019 125 66
141990000726592 OR 300 14 $0.00 $28,000.00 $315.79
2726592 20972 SPINNAKER STREET 02 295 1 $108,500.00 09/11/1998 13
BEND 97701 8 43 1 $27,936.35 09/18/2023 26 68
142990000726594 PA 180 14 $74,771.00 $16,000.00 $202.33
2726594 319 SOUTH SECOND STREET 02 175 1 $91,000.00 09/15/1998 12.99
BANGOR 18013 6 36 2 $15,851.16 09/21/2013 100 66
136990000726595 NY 180 14 $93,200.00 $23,300.00 $294.65
2726595 6 ABBEY ROAD 02 175 1 $116,000.00 09/16/1998 12.99
HYDEPARK 12538 6 46 2 $23,083.23 09/21/2013 101 70
141990000726596 OR 181 14 $97,265.00 $32,500.00 $432.60
2726596 971 E ALBERTA AVENUE 02 173 1 $133,000.00 06/26/1998 13.99
MONMOUTH 97361 6 41 2 $31,988.36 07/02/2013 98 64
117990000726597 IL 180 14 $76,000.00 $19,000.00 $240.40
2726597 9733 S UNION 02 175 1 $95,000.00 09/15/1998 13
CHICAGO 60628 6 45 2 $18,859.47 09/21/2013 100 65
108990000726598 CO 240 14 $105,876.00 $19,000.00 $229.40
2726598 776 ELKHART STREET 02 235 1 $118,000.00 09/17/1998 13.5
AURORA 80011 9 45 2 $18,936.34 09/22/2018 106 65
136990000726599 NY 180 14 $83,104.00 $23,896.00 $302.19
2726599 123 BENT TREE LANE 02 175 1 $107,000.00 09/15/1998 12.99
BALDWINSVILLE 13027 6 48 2 $23,719.09 09/21/2013 100 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000726600 CO 120 14 $124,000.00 $26,000.00 $388.05
2726600 1034 NORTH CEDAR DRIVE 02 115 1 $150,000.00 09/18/1998 12.99
BAYFIELD 81122 5 33 2 $25,566.63 09/21/2008 100 67
134990000726601 NJ 120 14 $301,383.00 $65,000.00 $932.19
2726601 56 FERRY ROAD 02 115 1 $367,000.00 09/11/1998 11.99
DELAWARE TOWNSHIP 08559 5 37 2 $63,557.81 09/24/2008 100 69
124990000726602 MD 180 14 $106,400.00 $20,000.00 $239.90
2726602 279 RIVERDALE ROAD 02 175 1 $133,000.00 09/21/1998 11.99
SEVERNA PARK 21146 6 39 2 $19,837.31 09/25/2013 96 65
104990000726604 AZ 181 14 $74,565.00 $35,000.00 $424.57
2726604 7231 E MC KINLEY ST 02 176 1 $122,000.00 09/22/1998 12.2
SCOTTSDALE 85257 6 38 2 $34,649.27 10/01/2013 90 66
108990000726606 CO 181 14 $127,000.00 $32,000.00 $404.67
2726606 7287 SOUTH CLERMONT DRIVE 02 176 1 $165,000.00 09/04/1998 12.99
LITTLETON 80122 6 29 2 $31,763.11 10/01/2013 97 70
119990000726607 IA 180 14 $41,250.00 $14,250.00 $180.20
2726607 505 MAIN STREET 02 175 1 $55,500.00 09/24/1998 12.99
GRINNELL 50112 6 47 2 $14,144.53 09/30/2013 100 64
136990000726608 NY 180 14 $90,050.00 $47,300.00 $629.60
2726608 9 TWINWELLS COURT 02 175 1 $110,000.00 09/24/1998 13.99
MIDDLETOWN 10940 6 41 2 $46,981.04 09/30/2013 125 70
155990000726610 WI 181 14 $67,385.00 $41,815.00 $515.38
2726610 M 128 Park Street 02 176 1 $109,200.00 09/28/1998 12.5
Marshfield 54449 6 37 2 $41,490.75 10/02/2013 100 66
149990000726611 UT 180 14 $94,635.00 $19,131.00 $245.84
2726611 5865 SOUTH SANFORD DRIVE 02 175 1 $114,000.00 09/24/1998 13.3
MURRAY 84123 6 41 2 $18,993.52 09/29/2013 100 64
153990000726612 WA 181 14 $64,609.00 $30,350.00 $383.80
2726612 308 SOUTHEAST FRONT STREET 02 176 1 $105,000.00 09/30/1998 12.99
WINLOCK 98596 6 44 2 $30,125.34 10/05/2013 91 66
136990000726613 NY 180 14 $80,690.00 $28,365.00 $340.25
2726613 2605 HITCHINGS ROAD 02 175 1 $109,000.00 09/24/1998 11.99
LAFAYETTE 13084 6 33 2 $28,134.22 09/29/2013 101 66
141990000726614 OR 180 14 $111,000.00 $29,000.00 $372.66
2726614 961 HARMONY LANE 02 175 1 $140,000.00 09/17/1998 13.3
ASHLAND 97520 6 35 2 $28,086.81 09/24/2013 100 63
153990000726615 WA 180 14 $134,593.00 $29,000.00 $366.73
2726615 19201 3RD DR SE 02 176 1 $164,000.00 10/02/1998 12.99
BOTHELL 98012 6 37 2 $28,839.86 10/07/2013 100 70
149990000726616 UT 180 14 $60,038.00 $28,000.00 $354.08
2726616 1266 NORTH 3200 WEST 02 176 1 $119,500.00 10/02/1998 12.99
WEST POINT 84015 6 22 2 $27,487.54 10/07/2013 74 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000726617 AZ 300 14 $64,000.00 $36,000.00 $406.02
2726617 4677 EAST 26TH STREET 02 296 1 $80,000.00 10/05/1998 13
TUCSON 85711 8 42 2 $35,934.87 10/09/2023 125 65
124990000726618 MD 180 14 $84,000.00 $15,750.00 $198.76
2726618 4562 AKRON STREET 02 176 1 $105,000.00 10/06/1998 12.95
TEMPLEHILLS 20748 6 47 2 $15,629.20 10/12/2013 95 69
117990000726619 IL 180 14 $103,200.00 $25,800.00 $326.26
2726619 324 WHISPERING OAKS DR. 02 176 1 $129,000.00 10/05/1998 12.99
BETHALTO 62010 6 43 2 $25,657.54 10/12/2013 100 66
116990000726621 ID 180 14 $64,960.00 $46,500.00 $613.02
2726621 1069 MALIBU STREET 01 175 1 09/25/1998 13.8
POCATELLO 83201 6 29 2 $46,181.48 09/30/2013 100 65
136990000726623 NY 180 14 $146,138.00 $43,000.00 $543.77
2726623 5182 SOUTH FREEMAN ROAD 02 176 1 $190,000.00 10/06/1998 12.99
ORCHARD PARK 14127 6 40 2 $42,681.69 10/14/2013 100 65
134990000726624 NJ 180 14 $122,126.00 $40,200.00 $508.36
2726624 55 PICKWICK DRIVE 02 176 1 $162,500.00 10/01/1998 12.99
MARLTON 08053 6 39 2 $39,902.43 10/15/2013 100 64
142990000726626 PA 180 14 $156,762.00 $50,000.00 $599.76
2726626 145 GOLF ROAD 02 176 1 $220,000.00 10/09/1998 11.99
GILBERTSVILLE 19525 6 41 2 $49,696.46 10/15/2013 94 65
141990000726627 OR 180 14 $223,250.00 $50,000.00 $691.25
2726627 1215 14TH STREET 02 176 1 $235,000.00 10/08/1998 14.75
WEST LINN 97068 6 32 2 $49,687.63 10/19/2013 117 65
141990000726628 OR 300 14 $185,000.00 $63,000.00 $704.61
2726628 3237 NE 2ND COURT 02 296 1 $210,000.00 10/13/1998 12.88
HILLSBORO 97124 8 44 2 $62,883.45 10/19/2023 119 70
116990000726630 ID 300 14 $91,503.00 $15,000.00 $177.70
2726630 877 WEST PENNWOOD STREET 02 296 1 $100,000.00 10/15/1998 13.75
MERIDIAN 83642 8 45 2 $14,982.32 10/20/2023 107 63
108990000726631 CO 300 14 $24,730.00 $50,000.00 $592.33
2726631 521 SHERMAN STREET 02 296 1 $65,000.00 10/15/1998 13.75
FORT MORGAN 80701 8 39 2 $49,941.09 10/20/2023 115 67
133990000726632 NH 180 14 $101,767.57 $25,500.00 $301.95
2726632 83 HACKETT HILL 02 176 1 $132,000.00 10/16/1998 11.75
HOOKSETT 03106 6 44 2 $25,341.67 10/22/2013 97 65
106990000726633 CA 300 14 $76,180.00 $38,000.00 $407.26
2726633 9040 FREMONTIA AVENUE 02 296 1 $100,000.00 10/15/1998 12.25
FONTANA 92335 8 39 2 $37,941.37 10/22/2023 115 71
153990000726634 WA 300 14 $132,152.00 $27,000.00 $319.86
2726634 3423 ALYSON DRIVE 02 296 1 $142,000.00 10/19/1998 13.75
GRANITE FALLS 98252 8 28 2 $26,968.18 10/23/2023 113 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
149990000726635 UT 180 14 $112,500.00 $12,500.00 $158.07
2726635 1178 NORTH FORT LANE 02 176 1 $125,000.00 10/19/1998 12.99
LAYTON 84041 6 35 2 $12,407.49 10/23/2013 100 68
137990000726636 NC 180 14 $73,500.00 $24,500.00 $309.82
2726636 880 Staton Road 02 176 1 $98,000.00 10/21/1998 12.99
Flat Rock 28731 6 38 2 $24,364.18 10/26/2013 100 66
141990000726637 OR 180 14 $93,600.00 $23,400.00 $295.91
2726637 6422 NorthEast 42nd Avenue 02 176 1 $117,000.00 10/20/1998 12.99
Portland 97218 6 46 2 $23,210.16 10/26/2013 100 66
135990000726638 NM 180 14 $100,000.00 $25,000.00 $316.15
2726638 1405 KINGSTON AVENUE 02 176 1 $125,000.00 10/21/1998 12.99
CLOVIS 88101 6 44 2 $24,810.09 10/27/2013 100 65
149990000726639 UT 300 14 $70,762.00 $35,488.00 $417.04
2726639 114 WEST 600 SOUTH 02 296 1 $85,000.00 10/21/1998 13.63
BRIGHAM CITY 84302 8 40 2 $35,445.21 10/26/2023 125 68
142990000726640 PA 180 14 $56,800.00 $14,200.00 $175.02
2726640 RR2 BOX 1534 02 176 1 10/23/1998 12.5
MIFFLINTOWN 17059 6 29 2 $14,089.88 10/29/2013 100 69
136990000726641 NY 180 14 $133,282.00 $43,000.00 $543.77
2726641 81A JAY STREET 02 176 1 $182,000.00 10/26/1998 12.99
STONY POINT 10980 6 45 2 $42,762.56 10/30/2013 97 64
153990000726643 WA 300 14 $84,546.00 $35,000.00 $482.49
2726643 29 EAST 14TH AVENUE 02 296 1 $100,000.00 10/26/1998 16.25
SPOKANE 99202 8 31 2 $34,478.41 10/30/2023 120 63
118990000726644 IN 181 14 $33,000.00 $10,000.00 $126.46
2726644 2503 S SELBY ST 02 177 1 $43,000.00 10/27/1998 12.99
MARION 46953 6 29 2 $9,944.78 11/02/2013 100 75
137990000726645 NC 181 14 $126,282.28 $47,000.00 $618.04
2726645 1108 BISHOPTON WAY 02 177 1 $162,000.00 10/27/1998 13.75
KNIGHTDALE 27545 6 36 2 $46,758.79 11/02/2013 107 66
142990000726646 PA 181 14 $113,163.88 $31,500.00 $388.24
2726646 752 SAW CREEK ESTATE 02 177 1 $145,000.00 10/28/1998 12.5
BUSHKILL 18324 6 41 2 $31,317.77 11/03/2013 100 63
136990000726647 NY 241 14 $151,411.00 $41,000.00 $465.82
2726647 58 THEODORE STREET 02 237 1 $167,000.00 10/29/1998 12.5
SMITHTOWN 11787 9 47 2 $40,882.57 11/03/2018 116 70
118990000726649 IN 301 14 $96,000.00 $30,800.00 $364.88
2726649 6733 GARWAY LANE 02 297 1 $108,000.00 10/30/1998 13.75
INDPLS 46254 8 26 2 $30,533.67 11/04/2023 118 67
135990000726650 NM 181 14 $133,203.00 $44,500.00 $537.66
2726650 1395 13th STREET SOUTHEAST 02 177 1 $169,000.00 10/30/1998 12.13
RIO RANCHO 87124 6 36 2 $43,892.82 11/04/2013 106 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000726651 IN 241 14 $118,714.00 $43,700.00 $508.25
2726651 10725 LAKE TAHOE DRIVE 02 237 1 $130,000.00 10/30/1998 12.88
FT WAYNE 46804 9 26 2 $43,581.12 11/04/2018 125 68
149990000726652 UT 181 14 $68,184.00 $20,800.00 $274.07
2726652 260 EAST 600 NORTH 02 177 1 $96,000.00 10/27/1998 13.79
SPANISH FORK 84660 6 33 2 $20,657.39 11/05/2013 93 65
149990000726654 UT 180 14 $163,000.00 $60,000.00 $783.99
2726654 1135 EAST 5100 SOUTH 02 177 1 $197,000.00 11/02/1998 13.63
OGDEN 84403 6 45 2 $59,688.24 11/06/2013 114 68
118990000726655 IN 180 14 $71,203.00 $23,000.00 $277.89
2726655 1704 LARAMIE TRACE 02 177 1 $85,000.00 11/03/1998 12.13
KENDALLVILLE 46755 6 27 2 $22,857.89 11/09/2013 111 71
118990000726656 IN 240 14 $26,243.00 $28,000.00 $394.81
2726656 2915 SOUTHWAY DR 02 237 1 $85,000.00 11/04/1998 16.25
FT WAYNE 46845 9 37 2 $27,951.85 11/09/2018 64 64
153990000726657 WA 180 14 $56,456.00 $32,000.00 $402.25
2726657 527 SOUTH 323RD PLACE 02 177 1 $71,000.00 11/03/1998 12.88
FEDERAL WAY 98003 6 42 2 $31,477.03 11/09/2013 125 71
118990000726658 IN 121 14 $61,512.13 $33,500.00 $483.15
2726658 2810 WHITEOAK AVENUE 02 117 1 $85,000.00 10/30/1998 12.13
FORT WAYNE 46805 5 33 2 $32,935.21 11/09/2008 112 69
154990000726659 WV 120 14 $72,209.00 $32,000.00 $492.05
2726659 73 CLEMENT ST 02 117 1 $85,000.00 11/03/1998 13.75
SHINNSTON 26431 5 36 2 $31,595.40 11/09/2008 123 65
155990000726660 WI 300 14 $206,100.00 $35,000.00 $482.49
2726660 N51 W17332 MAPLE CREST 02 297 1 $229,000.00 11/05/1998 16.25
MENOMONEE FALLS 53051 8 39 2 $34,974.06 11/10/2023 106 63
118990000726662 IN 180 14 $74,320.00 $35,000.00 $460.25
2726662 RR 3 BOX 20DE 02 177 1 $99,000.00 11/05/1998 13.75
SPENCER 47460 6 47 2 $34,730.33 11/10/2013 111 66
104990000726663 AZ 300 14 $85,950.00 $33,050.00 $351.15
2726663 5632 WEST SHANGRI-LA 02 297 1 $95,500.00 11/03/1998 12.13
GLENDALE 85304 8 43 2 $32,997.85 11/10/2023 125 74
149990000726664 UT 300 14 $78,729.00 $60,000.00 $637.48
2726664 921 SOUTH 180 WEST 02 297 1 $118,800.00 11/05/1998 12.13
HURRICANE 84737 8 50 2 $59,905.36 11/10/2023 117 71
136990000726665 NY 180 14 $50,400.00 $12,600.00 $159.34
2726665 472 COUNTY 38 02 177 1 $63,000.00 11/04/1998 12.99
BAINBRIDGE 13733 6 45 2 $12,530.42 11/09/2013 100 63
136990000726666 NY 300 14 $63,184.00 $43,000.00 $515.97
2726666 209 BROCKLEY ROAD 02 297 1 $85,000.00 11/05/1998 13.95
ROCHESTER 14609 8 47 2 $42,951.15 11/10/2023 125 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000726667 IN 240 14 $54,200.00 $33,300.00 $469.55
2726667 1609 FREMONT ST 02 237 1 $70,000.00 11/06/1998 16.25
CRAWFORDSVILLE 47933 9 38 2 $33,243.39 11/12/2018 125 63
120990000726668 KS 180 14 $65,500.00 $28,250.00 $355.20
2726668 729 CHEYENNE ST 02 177 1 $75,000.00 11/06/1998 12.88
LEAVENWORTH 66048 6 34 2 $28,092.37 11/12/2013 125 67
153990000726669 WA 180 14 $144,000.00 $35,000.00 $460.25
2726669 4121 EAST CONGRESS AVENUE 02 177 1 $152,000.00 11/07/1998 13.75
SPOKANE 99223 6 24 2 $34,820.33 11/13/2013 118 66
118990000726671 IN 240 14 $89,175.00 $35,000.00 $388.43
2726671 5024 PORTA TRAIL 02 237 1 $99,440.00 11/06/1998 12.13
FORT WAYNE 46804 9 45 2 $34,871.09 11/13/2018 125 69
126990000726672 MI 300 14 $82,450.00 $35,000.00 $482.49
2726672 2058 ELLIOTT ST. 02 297 1 $97,000.00 11/11/1998 16.25
HOLT 48842 8 42 2 $34,974.06 11/16/2023 122 65
153990000726673 WA 300 14 $123,716.00 $34,600.00 $476.98
2726673 4458 HARPER HILL ROAD SE 02 297 1 $130,000.00 11/09/1998 16.25
PORT ORCHARD 98366 8 30 2 $34,574.34 11/16/2023 122 63
141990000726674 OR 300 14 $128,419.00 $35,000.00 $482.49
2726674 1471 NE KATHRYN STREET 02 297 1 $132,000.00 11/10/1998 16.25
HILLSBORO 97124 8 43 2 $34,974.06 11/16/2023 124 64
153990000726675 WA 300 14 $105,949.00 $50,000.00 $531.24
2726675 4109 INGLESIDE LOOP SE 02 297 1 $138,000.00 11/10/1998 12.13
LACEY 98503 8 48 2 $49,921.11 11/16/2023 114 70
136990000726676 NY 180 14 $0.00 $27,900.00 $291.34
2726676 6 HOWARD STREET 02 177 1 $31,000.00 11/06/1998 9.5
FRANKLINVILLE 14737 6 35 1 $27,758.51 11/12/2013 90 74
135990000726677 NM 300 14 $61,575.00 $35,000.00 $475.61
2726677 320 NORTH 12TH STREET 02 297 1 $87,000.00 11/11/1998 16
BELEN 87002 8 45 2 $34,972.81 11/16/2023 112 63
141990000726678 OR 300 14 $112,500.00 $26,500.00 $296.38
2726678 4833 NORTHWEST COYNER 02 297 1 $125,000.00 11/11/1998 12.88
REDMOND 97756 8 41 2 $26,463.44 11/16/2023 112 67
135990000726679 NM 180 14 $33,775.00 $25,000.00 $302.06
2726679 108 CIRCLE DRIVE 02 177 1 $57,000.00 11/09/1998 12.13
CLOVIS 88101 6 26 2 $24,780.81 11/16/2013 104 70
118990000726680 IN 180 14 $120,247.00 $37,000.00 $447.04
2726680 4820 E 236TH ST 02 177 1 $135,000.00 11/12/1998 12.13
CICERO 46034 6 37 2 $36,775.31 11/17/2013 117 72
125990000726681 MA 240 14 $93,883.00 $62,000.00 $725.94
2726681 3 1/2 ORCHARD STREET 02 237 1 $125,000.00 11/10/1998 12.99
AMESBURY 01913 9 32 2 $61,833.85 11/16/2018 125 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000726682 IN 240 14 $77,400.00 $32,000.00 $372.06
2726682 1503 ENGLE 02 237 1 $90,500.00 11/11/1998 12.88
HUNTINGTON 46750 9 37 2 $31,912.89 11/17/2018 121 69
118990000726683 IN 300 14 $92,000.00 $48,000.00 $536.85
2726683 4221 N 100 E 02 297 1 $121,000.00 11/12/1998 12.88
WARSAW 46580 8 30 2 $47,391.14 11/17/2023 116 69
136990000726684 NY 300 14 $101,450.00 $28,800.00 $341.18
2726684 897 OLD NORTH OCEAN 02 297 1 $105,000.00 11/12/1998 13.75
PATCHOGUE 11772 8 50 2 $28,561.59 11/17/2023 125 69
118990000726685 IN 300 14 $71,200.00 $39,900.00 $472.68
2726685 1301 CROSS GATE DRIVE 02 297 1 $89,000.00 11/12/1998 13.75
EVANSVILLE 47710 8 26 2 $39,852.98 11/17/2023 125 69
151990000726686 VA 300 14 $31,840.00 $42,950.00 $456.33
2726686 198 CUMBERLAND DRIVE 02 297 1 $63,500.00 11/13/1998 12.13
DANVILLE 24541 8 35 2 $42,882.25 11/18/2023 118 70
118990000726687 IN 180 14 $64,018.00 $35,000.00 $422.88
2726687 809 S. RANDOLPH ST. 02 177 1 $84,000.00 11/11/1998 12.13
GARRETT 46738 6 41 2 $34,789.82 11/18/2013 118 70
149990000726688 UT 180 14 $198,000.00 $44,000.00 $553.09
2726688 3766 WEST ELK PARK COURT 02 177 1 $220,000.00 11/13/1998 12.88
SOUTH JORDAN 84095 6 38 2 $43,653.29 11/18/2013 110 74
104990000726689 AZ 180 14 $92,591.00 $34,000.00 $444.26
2726689 9073 East Orchid Vine 02 177 1 $112,000.00 11/13/1998 13.63
Tucson 85747 6 37 2 $33,823.35 11/18/2013 114 68
118990000726690 IN 180 14 $123,638.00 $27,100.00 $327.43
2726690 7169 SANDALWOOD DRIVE 02 177 1 $130,000.00 11/13/1998 12.13
DANVILLE 46122 6 49 2 $26,937.54 11/19/2013 116 70
118990000726691 IN 120 14 $94,500.00 $35,000.00 $499.62
2726691 1516 NORTHCREST DR 02 117 1 $105,000.00 11/16/1998 11.88
ANDERSON 46012 5 25 2 $34,069.94 11/20/2008 124 73
113990000726692 GA 180 14 $77,790.00 $19,000.00 $240.27
2726692 4967 HAMPSTEAD LANE 02 177 1 $97,000.00 11/16/1998 12.99
ACWORTH 30101 6 34 2 $18,895.08 11/20/2013 100 70
153990000726693 WA 300 14 $98,387.00 $44,750.00 $530.14
2726693 8410 9th Way SouthEast 02 297 1 $115,000.00 11/16/1998 13.75
Olympia 98513 8 42 2 $44,697.26 11/20/2023 125 66
118990000726694 IN 300 14 $98,400.00 $35,000.00 $482.49
2726694 8713 S 300 E 02 297 1 $110,000.00 11/17/1998 16.25
BROOKSTON 47923 8 45 2 $34,937.43 11/23/2023 122 64
153990000726695 WA 300 14 $93,810.00 $56,127.00 $627.74
2726695 140 WEST 10TH STREET 02 297 1 $121,000.00 11/18/1998 12.88
LA CENTER 98629 8 39 2 $56,075.64 11/23/2023 124 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000726696 NY 240 14 $111,280.95 $43,000.00 $503.47
2726696 671 HAWKINS ROAD EAST 02 237 1 $130,000.00 11/17/1998 12.99
CORAM 11727 9 42 2 $42,884.78 11/23/2018 119 68
141990000726697 OR 300 14 $87,000.00 $30,000.00 $355.40
2726697 368 E ISABELLA ST 02 297 1 $107,000.00 11/17/1998 13.75
LEBANON 97355 8 41 2 $29,829.31 11/23/2023 110 67
149990000726698 UT 180 14 $98,200.00 $31,800.00 $400.26
2726698 4370 W CORTNEY DRIVE 02 177 1 $130,000.00 11/10/1998 12.9
WEST VALLEY CITY 84120 6 29 2 $31,622.88 11/18/2013 100 66
104990000726699 AZ 300 14 $87,026.00 $56,700.00 $634.15
2726699 8213 EAST SELLS DRIVE 02 297 1 $115,000.00 11/19/1998 12.88
SCOTTSDALE 85251 8 44 2 $56,648.11 11/24/2023 125 69
121990000726700 KY 240 14 $89,209.00 $32,500.00 $398.26
2726700 84 AUTUMN WAY 02 237 1 $100,000.00 11/20/1998 13.75
ETOWN 42701 9 28 2 $32,447.98 11/25/2018 122 67
121990000726701 KY 180 14 $57,685.00 $29,600.00 $372.08
2726701 111 FRONT NINE DR 02 177 1 $70,000.00 11/20/1998 12.88
ELIZABETHTOWN 42701 6 30 2 $29,434.75 11/25/2013 125 68
136990000726702 NY 180 14 $54,400.00 $13,600.00 $177.02
2726702 626 THIRD STREET 02 177 1 $68,000.00 11/20/1998 13.55
SOLVAY 13209 6 42 2 $13,528.84 11/25/2013 100 64
136990000726703 NY 300 14 $103,649.00 $60,000.00 $721.80
2726703 9 Cedar Lane 02 297 1 $140,000.00 11/19/1998 13.99
Rhinebeck 12527 8 38 2 $59,955.14 11/24/2023 117 68
137990000726704 NC 240 14 $79,200.00 $19,800.00 $246.07
2726704 3206 HAMLOCK ROAD 02 237 1 $99,000.00 11/20/1998 13.99
CASTLEHAYNE 28429 9 35 2 $19,769.34 11/25/2018 100 67
118990000726705 IN 180 14 $76,500.00 $42,250.00 $555.58
2726705 400 WEST MAIN ST 02 177 1 $102,000.00 11/20/1998 13.75
HARTFORD CITY 47348 6 48 2 $42,033.14 11/30/2013 117 67
118990000726706 IN 300 14 $35,509.00 $35,000.00 $391.45
2726706 605 ANDOVER ROAD 02 297 1 $58,000.00 11/23/1998 12.88
ANDERSON 46013 8 37 2 $34,967.97 11/30/2023 122 68
118990000726707 IN 120 14 $111,500.00 $25,000.00 $360.49
2726707 8085 NCOUNTY 875 W 02 117 1 $135,000.00 11/23/1998 12.13
MIDDLETOWN 47356 5 24 2 $24,181.76 11/30/2008 102 75
116990000726708 ID 180 14 $134,764.00 $20,234.00 $253.35
2726708 1127 NORTH ECHOHAWK WAY 02 177 1 $159,000.00 11/06/1998 12.8
EAGLE 83616 6 44 2 $20,066.79 11/12/2013 98 63
135990000726709 NM 180 14 $62,614.00 $18,000.00 $236.70
2726709 1009 WEST CHRISTOPHER 02 177 1 $70,000.00 11/23/1998 13.75
CLOVIS 88101 6 39 2 $17,862.00 11/30/2013 116 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
149990000726710 UT 180 14 $68,995.00 $35,000.00 $460.25
2726710 25 NORTH 100 WEST 02 177 1 $101,000.00 11/20/1998 13.75
CLARKSTON 84305 6 41 2 $34,880.90 11/30/2013 103 66
104990000726711 AZ 300 14 $62,400.00 $35,000.00 $365.40
2726711 3547 WEST ROYAL PALM ROAD 02 297 1 $78,000.00 11/23/1998 11.88
PHOENIX 85051 8 35 2 $34,961.72 11/30/2023 125 71
104990000726712 AZ 180 14 $161,424.00 $27,500.00 $332.26
2726712 9532 EAST JEROME AVENUE 02 177 1 $180,405.00 11/23/1998 12.13
MESA 85208 6 42 2 $27,335.16 11/30/2013 105 72
118990000726713 IN 300 14 $105,063.00 $24,500.00 $274.01
2726713 12849 LONGLEAF LANE 02 297 1 $112,000.00 11/24/1998 12.88
FISHERS 46038 8 42 2 $24,477.56 11/30/2023 116 69
106990000726714 CA 300 14 $165,000.00 $45,000.00 $533.10
2726714 605 PHEASANT RUN DRIVE 02 297 1 $182,578.00 11/20/1998 13.75
DIXON 95620 8 39 2 $44,864.85 11/30/2023 116 66
141990000726715 OR 120 14 $131,885.00 $19,750.00 $293.43
2726715 4638 MANNING DRIVE NE 02 117 1 $139,900.00 11/23/1998 12.88
SALEM 97305 5 38 2 $19,586.07 11/30/2008 109 69
151990000726716 VA 300 14 $63,189.00 $28,800.00 $322.11
2726716 1059 SILVERWOOD RD NW 02 297 1 $75,000.00 11/24/1998 12.88
ROANOKE 24017 8 44 2 $28,760.25 11/30/2023 123 68
104990000726717 AZ 180 14 $107,307.00 $43,500.00 $525.58
2726717 9016 WEST SIERRA PINTA 02 177 1 $140,000.00 11/24/1998 12.13
PEORIA 85382 6 49 2 $43,327.03 11/30/2013 108 71
104990000726718 AZ 180 14 $141,800.00 $55,000.00 $691.37
2726718 7922 North Paseo Del Norte 02 177 1 $178,000.00 11/23/1998 12.88
Tucson 85704 6 40 2 $54,595.31 11/30/2013 111 77
104990000726719 AZ 180 14 $71,000.00 $25,000.00 $314.26
2726719 4640 East Gary Street 02 177 1 $95,000.00 11/19/1998 12.88
Mesa 85205 6 40 2 $24,907.44 11/24/2013 102 69
118990000726720 IN 301 14 $74,250.00 $28,875.00 $306.79
2726720 7774 E. MINE AVENUE 02 298 1 $82,500.00 11/25/1998 12.13
TERRE HAUTE 47803 8 39 2 $28,844.79 12/01/2023 125 68
137990000726721 NC 121 14 $72,300.00 $42,500.00 $653.51
2726721 3325 RYDERWOOD DR 02 118 1 $92,000.00 11/25/1998 13.75
GREENSBORO 27407 5 40 2 $42,165.03 12/01/2008 125 67
156990000726722 WY 301 14 $78,000.00 $35,000.00 $411.30
2726722 1916 STATE HIGHWAY 585 02 298 1 $104,000.00 11/25/1998 13.63
SUNDANCE 82729 8 38 2 $34,972.04 12/01/2023 109 69
118990000726723 IN 121 14 $68,683.00 $30,000.00 $445.72
2726723 1925 MALVERN WAY 02 118 1 $78,947.00 11/27/1998 12.88
SOUTH BEND 46614 5 25 2 $29,742.38 12/02/2008 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
141990000726724 OR 301 14 $94,238.00 $34,512.00 $385.99
2726724 386 JENNINGS STREET 02 298 1 $103,000.00 11/24/1998 12.88
LEBANON 97355 8 47 2 $34,480.42 12/02/2023 125 68
125990000726725 MA 181 14 $57,900.00 $32,000.00 $421.87
2726725 87 NORTH QUINCY STREET 02 178 1 $92,000.00 11/25/1998 13.8
BROCKTON 02302 6 40 2 $31,891.64 12/03/2013 98 68
118990000726726 IN 181 14 $96,300.00 $17,850.00 $234.73
2726726 RR 1 BOX 343 A 02 178 1 $110,000.00 11/24/1998 13.75
POLAND 47868 6 45 2 $17,789.26 12/03/2013 104 66
118990000726727 IN 181 14 $116,634.00 $48,300.00 $607.14
2726727 6604 LONGMEADOW CT 02 178 1 $150,000.00 11/30/1998 12.88
INDPLS 46268 6 45 2 $47,733.42 12/04/2013 110 68
118990000726728 IN 241 14 $92,150.00 $26,500.00 $308.11
2726728 4811 HATCH ROAD 02 238 1 $97,000.00 11/30/1998 12.88
HUNTERTOWN 46748 9 36 2 $26,140.75 12/04/2018 123 68
132990000726729 NV 241 14 $108,950.00 $41,000.00 $476.70
2726729 2100 FARMOUTH CIRCLE 02 238 1 $120,000.00 11/30/1998 12.88
NORTH LAS VEGAS 89030 9 44 2 $40,925.99 12/04/2018 125 71
116990000726730 ID 121 14 $54,200.00 $20,000.00 $297.21
2726730 950 Meadowbrook Lane 02 118 1 $69,500.00 11/30/1998 12.88
Pocatello 83201 5 29 2 $19,828.41 12/04/2008 107 68
118990000726731 IN 121 14 $68,225.00 $24,000.00 $369.04
2726731 505 14TH STREET 02 118 1 $75,000.00 11/30/1998 13.75
TELL CITY 47586 5 32 2 $23,714.63 12/04/2008 123 66
104990000726732 AZ 301 14 $82,000.00 $29,000.00 $343.55
2726732 4439 WEST MORROW DRIVE 02 298 1 $98,000.00 11/30/1998 13.75
GLENDALE 85308 8 43 2 $28,662.66 12/04/2023 114 66
116990000726734 ID 180 14 $75,000.00 $25,000.00 $316.15
2726734 7583 SNOHOMISH ST 02 178 1 $100,000.00 12/02/1998 12.99
BOISE 83709 6 30 2 $24,954.47 12/07/2013 100 65
125990000726735 MA 240 14 $121,886.54 $50,000.00 $640.00
2726735 16 LORUSSO DRIVE 02 238 1 $142,000.00 12/02/1998 14.5
ATTLEBORO 02703 9 41 2 $49,403.55 12/07/2018 122 67
140990000726736 OK 180 14 $35,321.00 $27,500.00 $345.68
2726736 1714 HILLCREST DR 02 178 1 $51,000.00 12/08/1998 12.88
NORMAN 73071 6 43 2 $27,398.20 12/08/2013 124 68
118990000726737 IN 180 14 $77,173.00 $60,000.00 $754.22
2726737 12407 COBBLESTONE SOUTH 02 178 1 $110,000.00 12/03/1998 12.88
INDPLS 46236 6 27 2 $59,776.31 12/08/2013 125 68
118990000726738 IN 300 14 $57,355.00 $56,900.00 $604.55
2726738 1301 SOMERSET 02 298 1 $92,000.00 12/03/1998 12.13
FORT WAYNE 46805 8 43 2 $56,840.46 12/08/2023 125 76
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000726739 IN 300 14 $69,100.00 $35,000.00 $414.63
2726739 5342 W 35TH STREET 02 298 1 $84,000.00 12/03/1998 13.75
INDIANAPOLIS 46224 8 45 2 $34,534.57 12/08/2023 124 67
112990000726740 FL 240 14 $37,063.00 $31,000.00 $360.43
2726740 120 LAKE HARBOR DRIVE 02 238 1 $55,500.00 12/03/1998 12.88
PALM SPRINGS 33461 9 45 2 $30,944.05 12/08/2018 123 72
112990000726741 FL 180 14 $86,853.00 $34,350.00 $415.02
2726741 6683 BAMBOO AVE 02 178 1 $97,000.00 12/04/1998 12.13
COCOA 32927 6 35 2 $34,213.43 12/09/2013 125 70
116990000726743 ID 181 14 $64,400.00 $16,100.00 $201.59
2726743 1031 NORTH 6TH STREET 01 178 1 $80,500.00 11/16/1998 12.8
PAYETTE 83661 6 23 2 $16,039.96 12/01/2013 100 65
135990000726744 NM 300 14 $67,900.00 $30,000.00 $335.53
2726744 319 & 321 NORTH MIRANDA 02 298 1 $84,900.00 12/04/1998 12.88
LAS CRUCES 88005 8 27 2 $29,972.54 12/09/2023 116 68
118990000726745 IN 180 14 $46,519.00 $45,300.00 $595.69
2726745 774 WEST WEBSTER BLVD. 02 178 1 $73,500.00 12/04/1998 13.75
JEFFERSONVILLE 47130 6 48 2 $45,145.86 12/09/2013 125 67
154990000726746 WV 240 14 $55,100.00 $29,725.00 $345.61
2726746 18 WILSON ST 02 238 1 $68,000.00 12/04/1998 12.88
RAVENSWOOD 26164 9 38 2 $29,666.95 12/09/2018 125 68
149990000726747 UT 240 14 $133,683.00 $48,000.00 $558.09
2726747 554 WEST DANIEL COURT 02 238 1 $160,000.00 12/04/1998 12.88
MURRAY 84123 9 41 2 $47,909.52 12/10/2018 114 68
117990000726748 IL 300 14 $172,800.00 $38,500.00 $456.10
2726748 10300 S NASHVILLE AVE 02 298 1 $192,000.00 12/07/1998 13.75
CHICAGO RIDGE 60415 8 30 2 $38,469.92 12/11/2023 111 66
118990000726749 IN 300 14 $47,000.00 $22,100.00 $234.81
2726749 1118 S. 22nd STREET 02 298 1 $59,000.00 12/07/1998 12.13
NEW CASTLE 47362 8 32 2 $22,076.87 12/11/2023 118 71
153990000726750 WA 240 14 $179,006.00 $47,000.00 $546.46
2726750 1433 118TH STREET NE 02 238 1 $185,000.00 12/07/1998 12.88
MARYSVILLE 98271 9 48 2 $46,915.17 12/11/2018 123 68
118990000726751 IN 240 14 $42,015.00 $69,000.00 $765.77
2726751 1011 Brookside Lane 02 238 1 $92,000.00 12/08/1998 12.13
Plainfield 46168 9 48 2 $68,862.14 12/14/2018 121 72
117990000726752 IL 300 14 $79,536.00 $38,000.00 $425.00
2726752 170 S DIVISION 02 298 1 $95,000.00 12/09/1998 12.88
BRAIDWOOD 60408 8 45 2 $37,965.23 12/14/2023 124 67
118990000726753 IN 180 14 $70,550.00 $24,700.00 $324.80
2726753 6224 NEW WASHINGTON 02 178 1 $76,200.00 12/08/1998 13.75
NEW WASHINGTON 47162 6 37 2 $24,615.96 12/14/2013 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
141990000726754 OR 300 14 $144,000.00 $60,000.00 $671.06
2726754 4235 NORTH LONGVIEW 02 298 1 $180,000.00 12/08/1998 12.88
PORTLAND 97217 8 50 2 $59,945.09 12/14/2023 114 73
149990000726755 UT 240 14 $135,000.00 $29,500.00 $327.39
2726755 3792 WEST 5850 SOUTH 02 238 1 $150,000.00 12/08/1998 12.13
ROY 84067 9 38 2 $29,441.07 12/14/2018 110 70
118990000726756 IN 180 14 $73,087.00 $24,000.00 $301.69
2726756 1858 CENTENARY RD 02 178 1 $78,000.00 12/09/1998 12.88
MOORESVILLE 46158 6 41 2 $23,910.83 12/14/2013 125 70
106990000726757 CA 240 14 $99,600.00 $35,000.00 $493.52
2726757 23542 SAN FERNANDO ROAD 02 238 1 $115,000.00 12/07/1998 16.25
NEWHALL 91321 9 44 2 $34,980.44 12/14/2018 118 65
118990000726758 IN 240 14 $117,188.00 $50,000.00 $612.70
2726758 204 WESTWOOD RD 02 238 1 $135,000.00 12/09/1998 13.75
FILMORE 46128 9 49 2 $49,831.68 12/14/2018 124 66
156990000726759 WY 300 14 $47,600.00 $35,000.00 $482.49
2726759 47 DUNHAM RD 02 298 1 $80,000.00 12/07/1998 16.25
GLENROCK 82637 8 22 2 $34,991.47 12/14/2023 104 64
153990000726760 WA 180 14 $82,916.00 $17,000.00 $214.98
2726760 1002 SOUTH 79TH AVENUE 02 178 1 $100,000.00 12/10/1998 12.99
YAKIMA 98908 6 42 2 $16,937.72 12/15/2013 100 65
132990000726761 NV 240 14 $144,000.00 $35,000.00 $428.89
2726761 3932 LINDELL ROAD 02 238 1 $160,000.00 12/08/1998 13.75
LAS VEGAS 89103 9 49 2 $34,958.41 12/15/2018 112 66
117990000726762 IL 240 14 $139,446.00 $52,000.00 $577.10
2726762 225 PINEHURST DR 02 238 1 $161,000.00 12/08/1998 12.13
MUNDELEIN 60060 9 50 2 $51,948.32 12/15/2018 119 66
104990000726763 AZ 300 14 $121,000.00 $66,500.00 $706.54
2726763 658 W SILVER CREEK RD 02 298 1 $150,000.00 12/10/1998 12.13
GILBERT 85233 8 41 2 $66,429.97 12/15/2023 125 70
118990000726764 IN 300 14 $75,350.00 $41,250.00 $438.27
2726764 15827 SLUSHER RD 02 298 1 $94,200.00 12/10/1998 12.13
NEW HAVEN 46774 8 33 2 $41,206.84 12/15/2023 124 72
109990000726765 CT 240 14 $91,000.00 $48,000.00 $596.54
2726765 269 CHIDSEY AVENUE 02 238 1 $116,000.00 12/11/1998 13.99
EAST HAVEN 06512 9 38 2 $47,925.69 12/16/2018 120 67
141990000726766 OR 180 14 $74,145.00 $36,000.00 $474.36
2726766 2057 NORTHEAST WELLS ACRES 02 178 1 $122,000.00 12/11/1998 13.79
BEND 97701 6 37 2 $35,877.97 12/16/2013 91 66
153990000726767 WA 300 14 $89,707.00 $35,000.00 $407.98
2726767 3228 EAST 33RD AVENUE 02 298 1 $110,000.00 12/11/1998 13.5
SPOKANE 99223 8 32 2 $34,971.37 12/16/2023 114 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000726768 WA 180 14 $76,041.00 $33,000.00 $433.95
2726768 1107 S PACIFIC AVE 02 178 1 $88,000.00 12/11/1998 13.75
KELSO 98626 6 26 2 $32,887.72 12/16/2013 124 66
136990000726769 NY 300 14 $159,270.00 $75,000.00 $845.31
2726769 1235 EAST 54TH STREET 02 298 1 $188,000.00 12/09/1998 12.99
BROOKLYN 11234 8 36 2 $74,932.77 12/16/2023 125 74
136990000726770 NY 240 14 $157,619.43 $30,000.00 $417.15
2726770 5975 MERRILL ROAD 02 238 1 $171,000.00 12/10/1998 15.99
BYRON 14422 9 50 2 $29,964.97 12/15/2018 110 66
118990000726771 IN 300 14 $82,563.00 $29,000.00 $324.35
2726771 9217 BACKWATER DRIVE 02 298 1 $100,000.00 12/11/1998 12.88
INDIANAPOLIS 46250 8 39 2 $28,319.20 12/16/2023 112 75
118990000726772 IN 120 14 $81,931.00 $23,000.00 $331.65
2726772 2809 Glencairn Drive 02 118 1 $91,500.00 12/14/1998 12.13
Fort Wayne 46815 5 46 2 $22,800.49 12/18/2008 115 73
118990000726773 IN 240 14 $94,625.00 $25,000.00 $352.51
2726773 10555 E 350 S 02 238 1 $100,000.00 12/12/1998 16.25
LAGRANGE 46761 9 32 2 $24,956.79 12/18/2018 120 65
149990000726774 UT 300 14 $78,083.00 $12,000.00 $142.16
2726774 1038 CHATELAIN RD 02 298 1 $85,000.00 12/14/1998 13.75
OGDEN 84403 8 35 2 $11,988.94 12/18/2023 106 66
104990000726775 AZ 180 14 $96,800.00 $40,700.00 $539.29
2726775 9885 E PASEO SAN ARDO 02 178 1 $110,000.00 12/14/1998 13.9
TUCSON 85747 6 38 2 $40,563.52 12/18/2013 125 68
135990000726776 NM 180 14 $118,358.00 $44,000.00 $553.09
2726776 2716 PUTNAM DRIVE 02 178 1 $136,000.00 12/14/1998 12.88
CLOVIS 88101 6 39 2 $43,918.99 12/18/2013 120 70
153990000726777 WA 300 14 $90,000.00 $20,000.00 $212.49
2726777 707 FAIRVIEW ST SE 02 298 1 $105,000.00 12/14/1998 12.13
OLYMPIA 98501 8 27 2 $19,979.08 12/18/2023 105 74
118990000726778 IN 300 14 $108,747.00 $61,250.00 $650.76
2726778 1265 AVALON CIRCLE 02 298 1 $136,000.00 12/14/1998 12.13
GREENWOOD 46412 8 35 2 $61,185.92 12/18/2023 125 71
116990000726779 ID 300 14 $102,637.00 $30,000.00 $413.56
2726779 9392 WEST HOLT STREET 02 298 1 $109,000.00 12/14/1998 16.25
BOISE 83704 8 39 2 $29,982.38 12/18/2023 122 65
104990000726780 AZ 180 14 $148,000.00 $50,000.00 $657.49
2726780 4115 WEST ROSS AVE 02 178 1 $190,000.00 12/14/1998 13.75
GLENDALE 85308 6 41 2 $49,157.04 12/18/2013 105 62
124990000726781 MD 180 14 $100,500.00 $25,500.00 $326.84
2726781 934 Bardswell Road 02 178 1 $126,000.00 12/07/1998 13.25
Cantonsville 21228 6 38 2 $25,408.95 12/11/2013 100 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000726782 AZ 180 14 $46,500.00 $28,500.00 $374.77
2726782 207 HAZZARD STREET 02 178 1 $60,000.00 12/14/1998 13.75
BISBEE 85603 6 44 2 $28,353.71 12/18/2013 125 68
116990000726783 ID 180 14 $109,008.00 $35,000.00 $520.16
2726783 55 NORTH 950 WEST 02 178 1 $120,000.00 12/14/1998 16.25
BLACKFOOT 83221 6 34 2 $34,906.97 12/18/2013 121 66
153990000726784 WA 240 14 $152,735.00 $43,500.00 $533.05
2726784 17715 SE 14TH STREET 02 238 1 $170,000.00 12/14/1998 13.75
VANCOUVER 98683 9 41 2 $43,229.25 12/18/2018 116 66
155990000726785 WI 240 14 $181,997.00 $39,200.00 $455.77
2726785 2634 HEARTLAND TERRACE 02 238 1 $206,900.00 12/16/1998 12.88
GREENBAY 54313 9 38 2 $39,129.25 12/21/2018 107 69
118990000726786 IN 300 14 $71,125.00 $35,000.00 $391.45
2726786 2809 South County Road 425 02 298 1 $90,000.00 12/16/1998 12.88
Cory 47846 8 22 2 $34,967.97 12/21/2023 118 69
118990000726787 IN 180 14 $69,309.00 $24,425.00 $363.00
2726787 460 MAPLE LANE 02 178 1 $75,000.00 12/16/1998 16.25
MOORESVILLE 46158 6 42 2 $24,285.58 12/21/2013 125 65
118990000726788 IN 300 14 $82,995.00 $32,566.00 $364.23
2726788 508 E DUNLAP 02 298 1 $92,500.00 12/16/1998 12.88
KENTLAND 47951 8 48 2 $32,234.59 12/21/2023 125 69
109990000726789 CT 180 14 $96,832.00 $18,700.00 $248.91
2726789 9 WHITTIER ROAD 02 178 1 $116,000.00 12/08/1998 13.99
EAST HAMPTON 06424 6 29 2 $18,669.09 12/21/2013 100 65
118990000726790 IN 300 14 $165,841.00 $46,000.00 $544.95
2726790 81 S 500 W 02 298 1 $185,000.00 12/17/1998 13.75
VALPARAISO 46385 8 45 2 $45,402.66 12/22/2023 115 66
136990000726791 NY 181 14 $36,608.00 $29,296.00 $370.47
2726791 238 WEST ROSEWELL AVENUE 02 178 1 $53,000.00 11/25/1998 12.99
NEDROW 13120 6 23 2 $29,188.74 12/15/2013 125 67
137990000726792 NC 180 14 $76,500.00 $35,000.00 $520.16
2726792 841 NILEY COOK RD 02 178 1 $95,000.00 12/17/1998 16.25
BLOWING ROCK 28605 6 41 2 $34,953.80 12/22/2013 118 65
112990000726793 FL 300 14 $58,578.00 $33,000.00 $390.94
2726793 2431 CANTERBURY LANE 02 298 1 $76,000.00 12/17/1998 13.75
MELBOURNE 32935 8 39 2 $32,987.19 12/22/2023 121 66
118990000726794 IN 180 14 $121,457.00 $71,256.00 $895.71
2726794 2841 E 700 N 02 178 1 $165,000.00 12/16/1998 12.88
LEESBURG 46538 6 37 2 $69,981.48 12/22/2013 117 74
153990000726795 WA 300 14 $143,000.00 $50,000.00 $592.33
2726795 6020 60TH LOOP SE 02 298 1 $180,000.00 12/11/1998 13.75
LACEY 98513 8 40 2 $49,980.59 12/22/2023 108 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000726796 CA 300 14 $125,592.00 $45,000.00 $478.11
2726796 23904 FALCONER DRIVE 02 298 1 $148,000.00 12/14/1998 12.13
MURRIETA 92562 8 49 2 $44,976.58 12/18/2023 116 74
151990000726797 VA 180 14 $81,600.00 $20,400.00 $257.98
2726797 25 QUILLEN DR 02 178 1 $102,000.00 12/17/1998 12.99
BRISTOL 24201 6 39 2 $20,104.87 12/22/2013 100 65
153990000726798 WA 180 14 $144,500.00 $50,000.00 $604.11
2726798 956 ROSE PLACE 02 178 1 $162,000.00 12/17/1998 12.13
BUCKLEY 98321 6 32 2 $49,801.20 12/22/2013 121 75
149990000726799 UT 300 14 $135,000.00 $33,000.00 $403.57
2726799 119 EAST 200 SOUTH 02 298 1 $150,000.00 12/16/1998 14.25
HEBER 84032 8 45 2 $32,967.40 12/22/2023 112 66
112990000726800 FL 300 14 $53,505.00 $46,400.00 $505.92
2726800 3703 Almond Avenue 02 298 1 $80,000.00 12/17/1998 12.5
Sarasota 34234 8 44 2 $46,354.59 12/22/2023 125 71
155990000726801 WI 240 14 $43,151.00 $46,800.00 $519.39
2726801 E3919 HARRINGTON RD 02 238 1 $75,000.00 12/17/1998 12.13
WAUPACA 54981 9 37 2 $46,706.51 12/22/2018 120 72
104990000726802 AZ 180 14 $121,127.00 $30,200.00 $407.27
2726802 96 SOUTH MONTEREY STREET 02 178 1 $135,000.00 12/17/1998 14.25
GILBERT 85233 6 36 2 $30,102.13 12/22/2013 113 67
151990000726803 VA 180 14 $81,000.00 $24,000.00 $315.60
2726803 1100 WILBUR AVE 02 178 1 $90,000.00 12/18/1998 13.75
CHESAPEAKE 23324 6 29 2 $23,959.40 12/23/2013 117 66
151990000726804 VA 180 14 $75,000.00 $33,750.00 $443.81
2726804 4423 PALMER AVENUE 02 178 1 $87,000.00 12/17/1998 13.75
ROANOKE 24019 6 37 2 $33,692.91 12/23/2013 125 65
104990000726805 AZ 180 14 $37,000.00 $37,000.00 $441.09
2726805 19625 N CENTRAL AVE 02 178 1 $99,000.00 12/18/1998 11.88
PHOENIX 85024 6 29 2 $36,344.43 12/23/2013 75 69
118990000726806 IN 240 14 $76,425.00 $34,900.00 $405.78
2726806 2021 RANDALLIA DR 02 238 1 $91,000.00 12/16/1998 12.88
FORT WAYNE 46805 9 44 2 $34,837.00 12/23/2018 123 68
151990000726807 VA 240 14 $28,667.00 $28,800.00 $352.92
2726807 221 CARTER ST 02 238 1 $46,000.00 12/18/1998 13.75
BRISTOL 24201 9 31 2 $28,684.20 12/23/2018 125 66
124990000726808 MD 300 14 $73,782.27 $40,000.00 $473.87
2726808 5039 WEST HILLS ROAD 02 298 1 $98,000.00 12/18/1998 13.75
BALTIMORE 21229 8 35 2 $39,984.46 12/23/2023 117 69
155990000726809 WI 300 14 $93,600.00 $36,400.00 $431.22
2726809 8101 W DENVER AVE 02 298 1 $104,000.00 12/17/1998 13.75
MILWAUKEE 53223 8 41 2 $36,371.56 12/22/2023 125 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000726810 AZ 300 14 $93,548.00 $50,000.00 $592.33
2726810 8937 W FARGO DRIVE 02 298 1 $115,000.00 12/18/1998 13.75
PEORIA 85382 8 45 2 $49,960.95 12/23/2023 125 67
104990000726811 AZ 240 14 $46,971.00 $48,950.00 $569.13
2726811 4829 N 69TH DR 02 238 1 $81,000.00 12/18/1998 12.88
PHOENIX 85033 9 43 2 $48,861.65 12/23/2018 119 72
118990000726812 IN 180 14 $82,014.00 $35,000.00 $520.16
2726812 1014 N MAIN ST 02 178 1 $100,000.00 12/19/1998 16.25
RUSHVILLE 46173 6 41 2 $34,906.97 12/24/2013 118 66
104990000726813 AZ 180 14 $66,593.00 $37,100.00 $457.27
2726813 3426 E. ANDERSON DRIVE 02 178 1 $83,000.00 12/18/1998 12.5
PHOENIX 85032 6 32 2 $36,885.35 12/24/2013 125 73
118990000726814 IN 240 14 $82,450.00 $30,000.00 $348.80
2726814 608 PENN DRIVE 02 238 1 $89,960.00 12/22/1998 12.88
CRAWFORDSVILLE 47933 9 34 2 $29,973.07 12/28/2018 125 70
155990000726815 WI 300 14 $63,877.00 $33,000.00 $454.92
2726815 511 E HARRISON ST 02 298 1 $79,900.00 12/22/1998 16.25
APPLETON 54915 8 45 2 $32,991.94 12/28/2023 122 68
118990000726816 IN 300 14 $77,031.00 $35,000.00 $482.49
2726816 113 EAST WEE SAW TRAIL 02 298 1 $90,000.00 12/21/1998 16.25
VALPARAISO 46383 8 42 2 $34,991.47 12/28/2023 125 64
141990000726817 OR 300 14 $141,000.00 $28,500.00 $318.75
2726817 5581 NW 179TH AVENUE 02 298 1 $165,000.00 12/28/1998 12.88
PORTLAND 97229 8 41 2 $28,487.03 12/28/2023 103 69
118990000726818 IN 180 14 $61,004.00 $43,000.00 $519.54
2726818 6866 HERITAGE DRIVE 02 178 1 $86,000.00 12/21/1998 12.13
NEWBURGH 47630 6 47 2 $42,829.02 12/28/2013 121 72
149990000726819 UT 180 14 $89,389.00 $30,600.00 $403.20
2726819 7636 SOUTH 2550 WEST 02 178 1 $120,000.00 12/18/1998 13.79
WEST JORDAN 84084 6 41 2 $30,496.29 12/28/2013 100 65
108990000726820 CO 120 14 $100,267.00 $13,000.00 $199.90
2726820 529 3RD STREET 02 118 1 $110,000.00 12/21/1998 13.75
FREDERICK 80530 5 42 2 $12,948.96 12/28/2008 103 65
112990000726821 FL 120 14 $117,334.00 $32,650.00 $470.79
2726821 8900 SW 186TH TERRACE 02 118 1 $120,000.00 12/21/1998 12.13
MIAMI 33157 5 26 2 $32,366.80 12/29/2008 125 70
118990000726822 IN 300 14 $72,296.00 $30,000.00 $327.11
2726822 4336 HURSH ROAD 02 298 1 $100,000.00 12/23/1998 12.5
FORT WAYNE 46845 8 45 2 $29,985.39 12/29/2023 110 70
117990000726823 IL 300 14 $99,000.00 $35,000.00 $428.02
2726823 617 MAPLE ST 02 298 1 $110,000.00 12/23/1998 14.25
LENA 61048 8 45 2 $34,975.06 12/29/2023 122 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000726824 CA 180 14 $92,800.00 $44,000.00 $531.62
2726824 24342 CARMAN LANE 02 178 1 $110,000.00 12/18/1998 12.13
MORENO VALLEY 92551 6 34 2 $43,912.96 12/29/2013 125 70
106990000726825 CA 300 14 $149,273.00 $45,000.00 $490.66
2726825 1454 CRESTA ROAD 02 298 1 $165,000.00 12/24/1998 12.5
CORONA 91719 8 42 2 $44,973.75 12/30/2023 118 70
136990000726826 NY 180 14 $114,289.00 $46,000.00 $597.23
2726826 1169 NORTH MANSION RD 02 178 1 $136,000.00 12/23/1998 13.5
DUANESBURG 12056 6 33 2 $45,839.64 12/29/2013 118 69
142990000726827 PA 180 14 $101,234.43 $25,000.00 $349.90
2726827 3082 WEST BIRCH CIRCLE 02 178 1 $110,500.00 12/23/1998 15
WHITEHALL 18052 6 40 2 $24,962.60 12/29/2013 115 68
136990000726828 NY 180 14 $58,629.00 $55,000.00 $714.08
2726828 3 ZENAS DRIVE 02 178 1 $100,000.00 12/23/1998 13.5
QUEENSBURY 12804 6 36 2 $54,904.67 12/29/2013 114 69
149990000726829 UT 300 14 $180,000.00 $30,000.00 $358.83
2726829 1196 EAST TIGER EYE DRIVE 02 298 1 $205,000.00 12/18/1998 13.9
SANDY 84094 8 45 2 $29,988.67 12/29/2023 103 65
106990000726830 CA 300 14 $91,252.00 $45,000.00 $478.11
2726830 9323 SEABECK AVENUE 02 298 1 $110,000.00 12/22/1998 12.13
BAKERSFIELD 93312 8 47 2 $44,974.69 12/29/2023 124 71
118990000726831 IN 120 14 $76,300.00 $23,000.00 $388.87
2726831 5230 W. MARTHA 02 118 1 $81,000.00 12/24/1998 16.25
INDIANAPOLIS 46241 5 36 2 $22,922.59 12/30/2008 123 65
118990000726832 IN 300 14 $49,700.00 $45,000.00 $550.32
2726832 11512 SOUTH 250 WEST 02 298 1 $105,000.00 12/24/1998 14.25
SILVER LAKE 46982 8 50 2 $44,984.06 12/30/2023 91 67
134990000726833 NJ 240 14 $112,243.81 $32,700.00 $449.80
2726833 1816 RUTHERFORD STREET 02 238 1 $116,000.00 12/23/1998 15.79
RAHWAY 07065 9 37 2 $32,660.70 12/30/2018 125 64
151990000726834 VA 300 14 $73,511.00 $20,200.00 $239.30
2726834 3412 PERONNE AVE 02 298 1 $75,000.00 12/22/1998 13.75
NORFOLK 23509 8 42 2 $20,142.59 12/30/2023 125 67
104990000726835 AZ 300 14 $83,400.00 $55,150.00 $601.33
2726835 18245 N. 16TH PLACE 02 298 1 $111,000.00 12/30/1998 12.5
PHOENIX 85022 8 39 2 $55,123.15 12/30/2023 125 71
106990000726836 CA 180 14 $128,000.00 $35,000.00 $422.88
2726836 943 EAST WESLEY STREET 02 178 1 $160,000.00 12/21/1998 12.13
BANNING 92220 6 45 2 $34,930.77 12/30/2013 102 73
142990000726837 PA 300 14 $80,324.00 $34,900.00 $380.53
2726837 111 NORTH BISHOP AVENUE 02 298 1 $92,500.00 12/30/1998 12.5
UPPER DARBY 19018 8 40 2 $34,878.54 12/30/2023 125 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000726838 NY 181 14 $60,153.58 $41,750.00 $555.72
2726838 176 KING HILL ROAD 02 179 1 $83,000.00 12/26/1998 13.99
ENDICOTT 13760 6 49 2 $41,681.02 01/01/2014 123 66
110990000726850 DE 180 14 $60,000.00 $16,000.00 $192.03
2726850 102 Northern Avenue 02 179 1 $80,000.00 01/06/1999 12
Wilmington 19805 6 28 2 $15,967.97 01/15/2014 95 66
124990000726852 MD 181 14 $74,188.00 $35,000.00 $472.00
2726852 4909 Taylor Street 02 179 1 $89,000.00 12/16/1998 14.25
Bladensburg 20710 6 45 2 $35,000.00 01/11/2014 123 66
117990000726868 IL 301 14 $174,587.97 $60,000.00 $682.35
2726868 111 North Staffire Drive 02 299 1 $202,000.00 12/28/1998 13.13
Schaumburg 60194 8 33 2 $59,973.90 01/11/2024 117 68
120990000726876 KS 181 14 $186,687.00 $25,000.00 $328.75
2726876 34120 Somerset Road 02 180 1 $197,000.00 01/27/1999 13.75
Paola 66071 6 37 2 $25,000.00 02/01/2014 108 68
113990000726878 GA 182 04 $99,497.00 $30,000.00 $394.50
2726878 3038 Balearic Drive 02 179 1 $133,000.00 11/06/1998 13.75
Marietta 30067 6 30 2 $30,000.00 01/21/2014 98 69
124990000726881 MD 300 RFC01 $145,772.00 $40,000.00 $477.68
2726881 7727 BLUEBERRY HILL Lane 02 300 1 $171,000.00 02/05/1999 13.88
ELLICOTT CITY 21043 8 34 2 $40,000.00 02/10/2024 109 68
109990000726887 CT 181 14 $135,331.00 $35,000.00 $501.90
2726887 160 OHMAN Avenue 02 181 1 $155,000.00 02/04/1999 15.5
ORANGE 06477 6 37 2 $35,000.00 03/01/2014 110 64
120990000726889 KS 181 14 $55,410.00 $32,000.00 $489.65
2726889 1118 Capri Lane 02 180 1 $75,000.00 01/29/1999 16.88
Wichita 67207 6 37 2 $32,000.00 02/03/2014 117 65
109990000726891 CT 301 14 $154,587.00 $35,000.00 $391.45
2726891 68 LONG HILL Road 02 301 1 $160,000.00 02/04/1999 12.88
MIDDLESEX 06413 8 50 2 $35,000.00 03/01/2024 119 73
104990000726907 AZ 180 14 $64,000.00 $35,000.00 $437.09
2726907 19426 North 9 Th Street 02 178 1 $80,000.00 12/02/1998 12.75
Phoenix 85024 6 43 2 $34,868.87 12/10/2013 124 71
153990000726913 WA 301 14 $167,972.00 $32,500.00 $397.45
2726913 1517 Dallman Road 02 299 1 $170,000.00 12/29/1998 14.25
Camano Island 98292 8 38 2 $32,465.05 01/07/2024 118 67
124990000726916 MD 180 14 $228,594.57 $35,000.00 $538.40
2726916 2425 Kaywood Lane 02 180 1 $245,000.00 02/02/1999 16.99
Silver Spring 20905 6 37 2 $35,000.00 02/10/2014 108 64
142990000726919 PA 301 14 $30,378.00 $35,000.00 $444.90
2726919 776 Miller Street 02 300 1 $55,000.00 01/25/1999 14.88
Luzerne 18709 8 41 2 $35,000.00 02/01/2024 119 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000726926 MD 301 14 $115,316.00 $35,000.00 $489.39
2726926 1211 Saint Francis Road 02 300 1 $145,000.00 01/22/1999 16.5
Bel Air 21014 8 45 2 $35,000.00 02/01/2024 104 64
110990000726927 DE 181 14 $115,000.00 $17,000.00 $255.64
2726927 9 Pimlico Lane 02 180 1 $120,000.00 01/25/1999 16.5
Bear 19701 6 42 2 $17,000.00 02/01/2014 110 66
112990000726947 FL 300 16 $62,843.00 $35,000.00 $458.50
2726947 1150 Begonia Road 02 299 1 $80,000.00 01/13/1999 15.38
Titusville 32796 8 45 2 $34,989.94 01/22/2024 123 64
126990000726955 MI 240 14 $48,000.00 $27,000.00 $311.53
2726955 640 Riley Street 01 238 1 $61,000.00 12/18/1998 12.75
Lansing 48910 9 45 2 $26,900.17 12/23/2018 123 70
133990000726957 NH 301 14 $98,550.00 $38,300.00 $450.09
2726957 52 Concord Stage Road 02 301 1 $113,000.00 02/05/1999 13.63
Weare 03281 8 34 2 $38,300.00 03/01/2024 122 76
144990000726960 RI 181 15 $112,489.00 $35,000.00 $451.51
2726960 412 Church Street 02 179 1 $127,000.00 12/28/1998 13.38
Pascoag 02859 6 34 2 $34,790.10 01/01/2014 117 68
112990000726962 FL 121 14 $86,861.00 $44,350.00 $658.93
2726962 22943 SANDALFOOT BLVD. 02 120 1 $105,000.00 01/11/1999 12.88
BOCA RATON 33428 5 48 2 $44,350.00 02/01/2009 125 68
106990000726964 CA 122 04 $45,881.00 $23,200.00 $344.69
2726964 3642 LYTLE CREEK LOOP 02 120 1 $60,000.00 12/29/1998 12.88
ONTARIO 91761 5 40 2 $23,200.00 02/01/2009 116 68
113990000726969 GA 242 14 $172,000.00 $60,000.00 $697.61
2726969 5051 AUTUMN TRAIL 02 240 1 $192,000.00 12/29/1998 12.88
GROVETOWN 30813 9 46 2 $60,000.00 02/01/2019 121 68
151990000726973 VA 181 14 $70,256.00 $33,000.00 $445.03
2726973 1224 STEWART AVENUE 02 180 1 $83,000.00 01/11/1999 14.25
CHESAPEAKE 23324 6 38 2 $33,000.00 02/01/2014 125 67
119990000726975 IA 241 15 $38,841.00 $35,000.00 $406.94
2726975 614 SOUTH 12TH STREET 02 239 1 $80,000.00 12/23/1998 12.88
BURLINGTON 52601 9 34 2 $34,780.82 01/01/2019 93 68
120990000726980 KS 301 14 $103,588.98 $40,000.00 $462.47
2726980 16006 WEST 154TH TERRACE 02 299 1 $115,000.00 12/18/1998 13.38
OLATHE 66062 8 34 2 $39,929.01 01/01/2024 125 70
151990000726987 VA 301 14 $107,400.00 $41,300.00 $473.59
2726987 12210 CEDARWOOD DRIVE 02 300 1 $119,000.00 01/05/1999 13.25
REMINGTON 22734 8 33 2 $41,300.00 02/01/2024 125 69
145990000726990 SC 180 14 $37,840.00 $45,000.00 $584.25
2726990 #2 McAllister Street 02 178 1 $71,000.00 12/17/1998 13.5
Travelers Rest 29690 6 32 2 $44,843.12 12/22/2013 117 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000726992 CA 300 14 $144,124.00 $28,500.00 $392.88
2726992 21736 Kern Street 02 299 1 $148,000.00 01/05/1999 16.25
Yorba Linda 92887 8 41 2 $28,500.00 01/26/2024 117 65
153990000726994 WA 301 14 $107,000.00 $27,000.00 $307.06
2726994 5006 74th Street Court 02 299 1 $123,000.00 12/22/1998 13.13
Tacoma 98443 8 34 2 $26,988.25 01/01/2024 109 71
122990000726997 LA 301 14 $59,300.00 $23,400.00 $317.80
2726997 618 Winder Road East 02 300 1 $68,000.00 01/26/1999 15.99
Thibodaux 70301 8 39 2 $23,400.00 02/09/2024 122 66
136990000727000 NY 180 14 $198,500.00 $36,500.00 $434.55
2727000 121 Cockonoe Avenue 02 179 1 $235,000.00 01/12/1999 11.85
Babylon 11702 6 42 2 $36,500.00 01/21/2014 100 68
136990000727001 NY 300 14 $6,248.00 $68,000.00 $684.99
2727001 5 Battery Street 02 299 1 $61,000.00 01/04/1999 11.38
Ticonderoga 12883 8 25 2 $67,959.59 01/21/2024 122 74
128990000727003 MS 240 14 $145,800.00 $50,000.00 $723.91
2727003 53 Wildwood Trail 01 239 1 $162,000.00 01/04/1999 16.75
Petal 39465 9 45 2 $49,947.65 01/08/2019 121 64
104990000727007 AZ 301 04 $64,075.00 $25,000.00 $312.95
2727007 10420 North 11th Place 02 299 1 $72,000.00 12/24/1998 14.63
Phoenix 85020 8 31 2 $24,983.33 01/01/2024 124 68
104990000727010 AZ 180 14 $96,993.00 $57,350.00 $679.10
2727010 261 South Comanche Drive 02 179 1 $151,000.00 01/07/1999 11.75
Chandler 85224 6 26 2 $57,350.00 01/26/2014 103 71
101990000727019 AL 181 14 $64,846.00 $35,000.00 $477.93
2727019 1046 Loblockee Avenue 02 179 1 $85,000.00 12/17/1998 14.5
Waverly 36879 6 40 2 $34,919.99 01/01/2014 118 67
151990000727032 VA 301 14 $79,400.00 $18,000.00 $203.02
2727032 404 Cummings Road 02 300 1 $93,000.00 01/26/1999 13
Virginia Beach 23452 8 45 2 $18,000.00 02/01/2024 105 71
110990000727033 DE 181 14 $190,000.00 $60,000.00 $739.52
2727033 695 Nathan Roberts Court 02 180 1 $211,500.00 01/28/1999 12.5
Middletown 19709 6 42 2 $60,000.00 02/01/2014 119 71
145990000727046 SC 301 14 $138,803.00 $35,000.00 $502.95
2727046 1218 Blue Johnson Road 02 299 1 $140,000.00 12/18/1998 16.99
Hopkins 29061 8 42 2 $34,992.59 01/01/2024 125 64
113990000727050 GA 181 14 $58,515.00 $35,000.00 $538.40
2727050 816 49th Street 02 179 1 $80,000.00 12/16/1998 16.99
Columbus 31904 6 32 2 $34,895.54 01/01/2014 117 64
129990000727051 MO 241 14 $56,358.00 $35,000.00 $441.60
2727051 205 South Ranson Road 02 240 1 $75,000.00 01/30/1999 14.25
Greenwood 64034 9 24 2 $35,000.00 02/04/2019 122 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000727056 FL 301 14 $91,000.00 $33,000.00 $454.92
2727056 12031 NorthWest 29th 02 300 1 $105,000.00 01/22/1999 16.25
Sunrise 33323 8 44 2 $33,000.00 02/01/2024 119 65
142990000727058 PA 301 14 $30,153.00 $20,000.00 $275.71
2727058 322 Madison Avenue 02 300 1 $42,000.00 01/19/1999 16.25
Reading 19601 8 26 2 $20,000.00 02/01/2024 120 64
151990000727059 VA 181 14 $97,936.00 $40,000.00 $509.40
2727059 13723 Black Meadow Road 02 180 1 $118,500.00 01/18/1999 13.13
Spotsylvania 22553 6 34 2 $40,000.00 02/01/2014 117 73
136990000727067 NY 300 14 $90,286.00 $35,000.00 $401.35
2727067 6 Park Street 02 300 1 $110,000.00 02/11/1999 13.25
Centereach 11720 8 23 2 $35,000.00 02/18/2024 114 68
113990000727073 GA 121 14 $69,900.00 $15,000.00 $255.96
2727073 441 Barnetts Bridge Road 02 120 1 $69,900.00 01/20/1999 16.5
Jackson 30233 5 35 2 $15,000.00 02/01/2009 122 62
106990000727076 CA 301 14 $200,393.00 $72,000.00 $751.68
2727076 550 Fiesta Court 02 300 1 $250,000.00 01/25/1999 11.88
Fairfield 94533 8 43 2 $72,000.00 02/07/2024 109 72
117990000727080 IL 180 14 $34,167.00 $13,000.00 $199.98
2727080 703 Poplar Street 02 179 1 $45,000.00 01/23/1999 16.99
Coulterville 62237 6 26 2 $13,000.00 01/28/2014 105 64
101990000727081 AL 301 14 $69,000.00 $35,000.00 $510.17
2727081 2795 Woodruff Mill Road 02 300 1 $84,000.00 01/20/1999 17.25
Adamsville 35005 8 28 2 $35,000.00 02/01/2024 124 64
112990000727083 FL 180 09 $89,380.00 $32,800.00 $409.62
2727083 2261 Walnut Court 02 177 1 $101,000.00 11/10/1998 12.75
Pembroke Pines 33026 6 40 2 $32,414.68 11/23/2013 121 72
124990000727109 MD 301 04 $111,344.48 $35,000.00 $375.12
2727109 15303 Diamond Cove Terrace 02 300 1 $120,000.00 01/25/1999 12.25
Rockville 20850 8 33 2 $35,000.00 02/01/2024 122 72
153990000727110 WA 301 14 $102,840.00 $37,500.00 $451.41
2727110 312 39th Street 02 298 1 $120,000.00 11/30/1998 14
Washougal 98671 8 45 2 $37,468.02 12/23/2023 117 67
106990000727113 CA 181 14 $172,400.00 $35,000.00 $422.88
2727113 14172 Rancho Road 02 180 1 $195,000.00 01/25/1999 12.13
Westminster 92683 6 38 2 $35,000.00 02/10/2014 107 73
124990000727117 MD 181 14 $76,950.52 $20,000.00 $243.26
2727117 7821 Charlesmont Road 02 180 1 $90,000.00 01/26/1999 12.25
Baltimore 21222 6 31 2 $19,960.91 02/01/2014 108 70
129990000727118 MO 301 14 $135,458.00 $70,700.00 $764.30
2727118 618 Pamela Lane 02 300 1 $175,000.00 01/26/1999 12.38
St. Louis 63122 8 42 2 $70,700.00 02/01/2024 118 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000727126 ID 182 14 $106,674.00 $35,000.00 $408.87
2727126 525 West Wahington Street 02 179 1 $115,000.00 11/07/1998 11.5
Meridian 83642 6 42 2 $35,000.00 01/22/2014 124 73
121990000727139 KY 181 14 $89,100.00 $34,500.00 $433.68
2727139 515 Boone Trail 01 179 1 $103,500.00 12/14/1998 12.88
Danville 40422 6 41 2 $34,372.28 01/01/2014 120 71
153990000727169 WA 301 14 $151,300.00 $50,000.00 $625.90
2727169 9010 20th Avenue Northeast 02 300 1 $170,000.00 01/21/1999 14.63
Seattle 98115 8 34 2 $50,000.00 02/01/2024 119 66
106990000727170 CA 301 14 $124,247.00 $35,000.00 $375.11
2727170 2890 63rd Street 02 298 1 $130,000.00 11/22/1998 12.25
Sacramento 95817 8 44 2 $34,964.18 12/09/2023 123 71
112990000727174 FL 181 14 $68,041.00 $35,000.00 $448.61
2727174 2118 Opal Drive 02 178 1 $87,500.00 11/17/1998 13.25
Orlando 32822 6 35 2 $34,875.01 12/08/2013 118 72
132990000727175 NV 300 RFC01 $149,888.00 $40,000.00 $428.70
2727175 9540 Eagle Valley Drive 02 297 1 $173,000.00 11/10/1998 12.25
Las Vegas 89134 8 37 2 $39,938.28 11/23/2023 110 67
112990000727178 FL 241 04 $87,773.00 $28,000.00 $327.84
2727178 659 Kensington Place 02 237 1 $93,000.00 10/31/1998 12.99
Wilton Manors 33305 9 40 2 $27,773.34 11/12/2018 125 68
154990000727179 WV 121 14 $60,560.00 $33,300.00 $497.01
2727179 47 Homested Drive 02 118 1 $90,000.00 11/18/1998 12.99
Williamstown 26187 5 40 2 $33,025.44 12/01/2008 105 68
112990000727182 FL 301 14 $56,688.00 $15,000.00 $157.88
2727182 8327 Century Point Drive 02 296 1 $70,000.00 09/25/1998 11.99
Jacksonville 32216 8 39 2 $14,882.04 10/19/2023 103 68
122990000727184 LA 301 14 $124,578.00 $40,000.00 $462.62
2727184 14030 Tricou Boulevard 02 298 1 $139,000.00 11/17/1998 13.38
Hammond 70403 8 35 2 $39,946.00 12/10/2023 119 67
104990000727185 AZ 301 14 $101,456.00 $40,000.00 $428.70
2727185 8238 East Palm Lane 02 298 1 $130,000.00 11/12/1998 12.25
Scottsdale 85257 8 33 2 $39,959.06 12/09/2023 109 71
108990000727187 CO 241 14 $85,745.00 $59,250.00 $693.74
2727187 232 South Beshoar Drive 02 238 1 $118,000.00 11/06/1998 12.99
Pueblo West 81007 9 47 2 $54,307.42 12/10/2018 123 68
153990000727193 WA 301 14 $167,093.00 $26,000.00 $298.14
2727193 4831 119th Place Southeast 02 300 1 $191,500.00 01/22/1999 13.25
Everett 98208 8 38 2 $26,000.00 02/01/2024 101 69
125990000727194 MA 181 14 $90,787.59 $46,700.00 $575.59
2727194 46 Sylvester Street 02 180 1 $125,000.00 01/27/1999 12.5
Brockton 02302 6 33 2 $46,700.00 02/01/2014 110 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000727195 VA 121 14 $70,695.00 $38,000.00 $556.23
2727195 115 Lochlane Dr 02 119 1 $87,000.00 12/04/1998 12.5
Louisa 23093 5 41 2 $37,839.60 01/01/2009 125 69
124990000727196 MD 301 14 $189,189.00 $48,500.00 $519.44
2727196 2901 Hoffman Hill Road 02 299 1 $220,000.00 12/09/1998 12.24
Hampstead 21074 8 35 2 $48,475.26 01/01/2024 109 72
124990000727197 MD 301 14 $115,510.00 $25,500.00 $287.60
2727197 1400 Seling Avenue 02 298 1 $120,000.00 11/16/1998 13
Baltimore 21237 8 45 2 $25,477.18 12/01/2023 118 75
151990000727198 VA 181 14 $137,221.00 $43,650.00 $592.35
2727198 15597 Delaware Drive 02 178 1 $146,000.00 11/13/1998 14.38
King George 22485 6 39 2 $43,580.54 12/01/2013 124 66
151990000727199 VA 241 14 $61,094.00 $35,000.00 $403.84
2727199 1 Franklin Cove 02 238 1 $80,000.00 11/09/1998 12.75
Ruther Glen 22546 9 37 2 $34,935.74 12/01/2018 121 69
124990000727214 MD 301 14 $168,615.05 $25,000.00 $284.32
2727214 6059 Douglas Avenue 02 300 1 $174,000.00 01/22/1999 13.13
New Market 21774 8 36 2 $25,000.00 02/01/2024 112 69
113990000727267 GA 181 14 $108,021.00 $37,500.00 $425.99
2727267 4260 Oak Hill Road 02 177 1 $147,000.00 10/15/1998 10.99
Douglasville 30135 6 37 2 $37,250.07 11/13/2013 99 67
112990000727288 FL 301 14 $60,526.59 $31,650.00 $380.75
2727288 1215 North Cambridge 02 296 1 $85,000.00 09/15/1998 13.99
Deland 32724 8 45 2 $28,392.42 10/07/2023 109 66
112990000727308 FL 241 14 $53,783.00 $25,000.00 $319.82
2727308 12428 Erin Lea Lane 02 235 1 $75,000.00 08/19/1998 14.49
Panama City Beach 32407 9 46 2 $24,908.08 09/03/2018 106 71
117990000727347 IL 300 14 $74,632.17 $42,000.00 $497.56
2727347 2714 122nd Place 02 298 1 $95,000.00 12/03/1998 13.75
Blue Island 60406 8 27 2 $41,950.50 12/14/2023 123 68
117990000727367 IL 300 14 $96,377.00 $57,200.00 $602.02
2727367 2 North 520 Ardmore 02 294 1 $160,000.00 08/14/1998 11.99
Villa Park 60181 8 35 2 $57,012.39 08/28/2023 96 75
145990000727387 SC 300 14 $55,153.00 $35,000.00 $448.02
2727387 8252 Timberidge Court 02 296 1 $73,000.00 10/03/1998 14.99
North Charleston 29420 8 30 2 $34,955.94 10/14/2023 124 65
137990000727388 NC 120 14 $85,310.00 $26,000.00 $380.43
2727388 5312 Thackeray Drive 02 117 1 $114,000.00 11/10/1998 12.49
Fayetville 28306 5 40 2 $25,779.23 11/25/2008 98 70
104990000727407 AR 301 14 $45,520.00 $49,000.00 $552.27
2727407 1701 South Utah Street 02 293 1 $76,000.00 06/11/1998 12.99
Pine Bluff 71601 8 37 2 $48,865.33 07/24/2023 125 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
120990000727408 KS 301 14 $67,200.00 $35,000.00 $394.48
2727408 826 Sumac Rd 02 299 1 $85,000.00 12/08/1998 12.99
Derby 67037 8 36 2 $34,968.63 01/05/2024 121 70
153990000727469 WA 301 14 $162,025.59 $42,015.00 $521.89
2727469 4827 129th Place Northeast 02 299 1 $180,000.00 12/22/1998 14.5
Marysville 98271 8 49 2 $41,870.79 01/13/2024 114 66
112990000727470 FL 240 RFC01 $104,429.46 $35,000.00 $500.12
2727470 12429 HATTON CHASE LANE 02 239 1 $112,000.00 01/08/1999 16.5
JACKSONVILLE 32258 9 35 2 $34,981.13 01/25/2019 125 64
113990000727471 GA 300 14 $88,833.00 $33,475.00 $377.29
2727471 999 MERRIMAC WAY 02 299 1 $113,000.00 01/09/1999 12.99
LAWRENCEVILLE 30044 8 47 2 $33,460.08 01/25/2024 109 66
151990000727474 VA 300 14 $162,000.00 $32,000.00 $325.27
2727474 11662 RUMFORD COURT 02 295 1 $175,000.00 09/17/1998 11.5
WOODBRIDGE 22192 8 36 2 $31,943.65 09/30/2023 111 69
124990000727475 MD 300 14 $98,557.00 $30,000.00 $304.94
2727475 2624 APRIL DAWN WAY 02 295 1 $124,000.00 09/22/1998 11.5
GAMBRILLS 21054 8 50 2 $29,543.97 09/29/2023 104 71
106990000727476 CA 301 14 $199,000.00 $75,000.00 $789.36
2727476 11735 ALTOONA DRIVE 02 295 1 $259,000.00 08/28/1998 11.99
EL CAJON 92020 8 49 2 $74,837.64 09/11/2023 106 73
106990000727478 CA 180 14 $62,652.00 $20,000.00 $243.26
2727478 1521 West Avenue I 02 177 1 $67,000.00 11/11/1998 12.25
Lancaster 93534 6 45 2 $19,881.51 11/25/2013 124 66
108990000727479 CO 181 14 $126,481.00 $25,000.00 $316.15
2727479 4719 E 109TH PLACE 02 176 1 $123,000.00 09/23/1998 12.99
THORNTON 80233 6 47 2 $24,370.75 10/02/2013 124 68
141990000727480 OR 299 14 $189,434.00 $56,000.00 $652.76
2727480 14647 SW PEAK COURT 02 294 1 $252,000.00 09/01/1998 13.5
TIGARD 97224 8 45 2 $55,883.81 08/18/2023 98 73
137990000727481 NC 180 14 $70,684.00 $23,000.00 $306.15
2727481 792 Allgood Drive 02 179 1 $77,000.00 01/08/1999 13.99
Hope Mills 28348 6 31 2 $22,961.40 01/14/2014 122 69
137990000727490 NC 300 14 $101,213.00 $27,300.00 $344.38
2727490 702 Glenarthur 02 299 1 $110,000.00 01/07/1999 14.75
Wilmington 28412 8 42 2 $27,291.18 01/13/2024 117 67
155990000727492 WI 180 14 $80,818.00 $25,000.00 $347.76
2727492 834 West Packard Street 02 180 1 $102,000.00 02/02/1999 14.88
Appleton 54914 6 28 2 $25,000.00 02/13/2014 104 66
145990000727493 SC 120 14 $61,750.00 $35,000.00 $605.52
2727493 101 Harwood Drive 02 119 1 $85,000.00 01/11/1999 16.88
Hopkins 29061 5 29 2 $34,624.70 01/15/2009 114 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000727503 NC 241 14 $90,132.97 $33,700.00 $437.55
2727503 316 King Richard Court 02 234 1 $100,000.00 07/23/1998 14.75
Jacksonville 28546 9 48 2 $33,580.49 08/12/2018 124 68
124990000727507 MD 301 14 $128,737.00 $35,000.00 $434.76
2727507 821 Roxbury Court 02 299 1 $140,000.00 12/29/1998 14.5
Waldorf 20602 8 35 2 $34,988.16 01/13/2024 117 66
104990000727511 AZ 301 04 $73,133.00 $35,000.00 $428.02
2727511 220 North 22nd Place 02 299 1 $89,000.00 12/29/1998 14.25
Mesa 85213 8 31 2 $34,985.62 01/01/2024 122 68
113990000727512 GA 300 14 $84,756.00 $28,000.00 $350.51
2727512 4073 Oregon Trail 02 299 1 $123,000.00 01/08/1999 14.63
Martinez 30907 8 29 2 $27,990.74 01/14/2024 92 66
139990000727514 OH 301 14 $85,929.00 $27,500.00 $299.85
2727514 4702 Charlesgate Road 02 300 1 $108,000.00 01/28/1999 12.5
Sylvania 43560 8 42 2 $27,486.46 02/02/2024 106 70
142990000727518 PA 182 14 $120,617.00 $41,000.00 $525.51
2727518 1195 Myerstown Road 02 181 1 $140,000.00 01/27/1999 13.25
Gardeners 17324 6 33 2 $41,000.00 03/01/2014 116 71
124990000727520 MD 182 14 $114,500.00 $28,500.00 $365.29
2727520 22 West Chestnut Hill Lane 02 181 1 $134,000.00 01/28/1999 13.25
Reisterstown 21136 6 33 2 $28,500.00 03/01/2014 107 71
141990000727521 OR 300 14 $117,000.00 $33,000.00 $390.94
2727521 1160 LONGRIDGE DRIVE 02 297 1 $130,000.00 11/03/1998 13.75
SPRINGFIELD 97478 8 42 2 $32,961.12 11/09/2023 116 70
141990000727522 OR 300 14 $91,959.00 $28,000.00 $321.08
2727522 147 SKY CREST DRIVE 02 297 1 $105,000.00 11/18/1998 13.25
GRANTS PASS 97527 8 45 2 $27,970.99 11/23/2023 115 69
151990000727523 VA 241 14 $47,139.00 $22,000.00 $230.84
2727523 46 HARVARD ROAD 02 235 1 $70,000.00 08/21/1998 11.25
PORTSMOUTH 23701 9 22 2 $21,801.36 09/04/2018 99 71
151990000727525 VA 300 14 $102,858.00 $35,000.00 $434.76
2727525 1945 KILLEY STREET 02 295 1 $140,000.00 09/17/1998 14.5
VIRGINIA BEACH 23456 8 24 2 $34,951.76 09/30/2023 99 67
117990000727530 IL 301 14 $177,370.91 $48,685.00 $562.88
2727530 64 Old Farm Court 02 299 1 $188,000.00 12/23/1998 13.38
Lindenhurst 60046 8 41 2 $48,664.75 01/15/2024 121 68
104990000727531 AZ 241 14 $70,246.00 $32,000.00 $463.30
2727531 6915 West Canterburry 02 239 1 $83,000.00 12/24/1998 16.75
Peoria 85345 9 44 2 $32,000.00 01/01/2019 124 65
101990000727532 AL 181 14 $117,829.00 $35,000.00 $454.41
2727532 14 Pitts Road 02 179 1 $125,000.00 12/28/1998 13.5
Opelika 36804 6 43 2 $35,000.00 01/01/2014 123 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000727547 MD 181 14 $89,615.00 $60,000.00 $788.99
2727547 12406 Winding Lane 02 180 1 $128,000.00 01/13/1999 13.75
Bowie 20715 6 50 2 $60,000.00 02/01/2014 117 71
109990000727554 CT 182 14 $124,000.00 $34,675.00 $441.58
2727554 118 Twin Hills Drive 02 180 1 $135,000.00 12/28/1998 13.13
Coventry 06238 6 42 2 $34,675.00 02/01/2014 118 69
117990000727555 IL 301 14 $135,479.14 $38,475.00 $423.11
2727555 2890 Hillsboro Lane 02 299 1 $145,000.00 12/21/1998 12.63
Lake In The Hills 60102 8 28 2 $38,379.79 01/12/2024 120 68
151990000727556 VA 181 09 $75,042.00 $49,950.00 $607.22
2727556 5113 Timber Creed Court 02 178 1 $100,000.00 11/23/1998 12.24
Richmond 23237 6 39 2 $49,753.54 12/01/2013 125 72
124990000727557 MD 181 14 $77,312.00 $75,000.00 $936.63
2727557 12726 Cunninghill Cove 02 179 1 $125,000.00 12/23/1998 12.75
Baltimore 21220 6 34 2 $74,656.88 01/01/2014 122 72
106990000727558 CA 301 09 $124,304.00 $35,000.00 $438.14
2727558 17020 Hart Street 02 298 1 $150,000.00 11/18/1998 14.63
Los Angeles 91406 8 43 2 $34,976.69 12/01/2023 107 66
124990000727559 DE 301 09 $133,500.00 $50,000.00 $625.91
2727559 203 Merion Road 02 299 1 $148,500.00 12/09/1998 14.63
Dover 19904 8 44 2 $49,979.38 01/01/2024 124 66
113990000727560 GA 301 14 $224,468.00 $50,000.00 $578.09
2727560 8 Bridgecreek Court 02 298 1 $263,000.00 11/23/1998 13.38
Columbus 31904 8 18 2 $49,138.55 12/01/2023 105 67
151990000727561 VA 121 14 $74,817.00 $15,000.00 $226.19
2727561 1400 Knollwood Drive 02 118 1 $85,000.00 11/19/1998 13.25
Richmond 23235 5 43 2 $14,864.24 12/01/2008 106 71
108990000727562 CO 301 14 $99,656.00 $45,000.00 $528.82
2727562 1582 South Michigan Way 02 298 1 $120,000.00 11/16/1998 13.63
Denver 80219 8 41 2 $44,964.03 12/01/2023 121 66
151990000727563 VA 301 14 $131,700.00 $42,000.00 $450.14
2727563 105 Highlands Parkway 02 298 1 $168,000.00 11/25/1998 12.25
Newport News 23603 8 42 2 $41,957.00 12/01/2023 104 70
151990000727564 VA 181 14 $48,176.00 $20,000.00 $300.75
2727564 314 West Burwell Street 02 179 1 $56,000.00 12/07/1998 16.5
Salem 24153 6 38 2 $19,974.25 01/01/2014 122 71
151990000727565 VA 241 09 $96,553.00 $49,650.00 $612.91
2727565 2032 Mayflower Drive 02 238 1 $117,000.00 11/18/1998 13.88
Woodbridge 22192 9 47 2 $49,571.89 12/01/2018 125 68
124990000727566 MD 301 14 $116,840.00 $20,000.00 $238.85
2727566 210 Mountain Terrace 02 298 1 $120,000.00 11/19/1998 13.88
Myersville 21773 8 45 2 $19,984.71 12/01/2023 115 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000727568 NC 181 09 $76,641.00 $34,500.00 $430.85
2727568 2152 Lynmore Drive 02 178 1 $102,000.00 11/24/1998 12.75
Sherrills Ford 28673 6 28 2 $34,320.51 12/01/2013 109 76
151990000727570 VA 241 09 $51,379.00 $17,500.00 $201.92
2727570 3236 Scarborough Way 02 238 1 $59,900.00 11/18/1998 12.75
Virginia Beach 23456 9 46 2 $17,467.87 12/01/2018 115 72
145990000727571 SC 241 14 $72,000.00 $28,000.00 $355.84
2727571 109 Parkwood Drive 02 240 1 $80,000.00 01/26/1999 14.38
West Columbia 29170 9 36 2 $28,000.00 02/01/2019 125 67
137990000727572 NC 301 14 $117,066.00 $18,000.00 $214.96
2727572 4009 North Course Drive 02 300 1 $120,000.00 01/28/1999 13.88
Charlotte 28277 8 39 2 $18,000.00 02/01/2024 113 67
124990000727574 MD 301 14 $115,716.00 $50,000.00 $545.18
2727574 2719 Keystone Place 02 299 1 $140,000.00 12/14/1998 12.5
Bowie 20715 8 48 2 $49,975.65 01/01/2024 119 70
151990000727575 VA 241 14 $86,450.00 $26,000.00 $328.05
2727575 861 Rodin Lane 02 238 1 $90,000.00 11/18/1998 14.25
Virginia Beach 23455 9 23 2 $25,961.17 12/01/2018 125 68
151990000727576 VA 181 14 $106,000.00 $43,000.00 $597.42
2727576 10330 Accotink Pathway 02 177 1 $125,000.00 10/16/1998 14.85
Ashland 23005 6 36 2 $42,934.71 11/01/2013 120 66
151990000727577 VA 241 14 $77,403.00 $35,000.00 $451.21
2727577 114 East Prosperity Avenue 02 238 1 $92,000.00 11/25/1998 14.63
Leesburg 20175 9 43 2 $34,950.40 12/01/2018 123 65
124990000727579 MD 181 14 $204,250.00 $50,000.00 $624.42
2727579 417 Kings College Drive 02 178 1 $215,000.00 11/18/1998 12.75
Arnold 21012 6 47 2 $49,812.67 12/01/2013 119 70
106990000727580 CA 241 14 $101,332.26 $54,900.00 $604.12
2727580 851 West Flora Street 02 239 1 $125,000.00 12/09/1998 11.99
Ontario 91762 9 32 2 $54,844.42 01/01/2019 125 70
122990000727581 LA 181 14 $56,189.00 $25,000.00 $308.14
2727581 3023 Quebec Drive 02 178 1 $65,000.00 11/19/1998 12.5
Baton Rouge 70819 6 43 2 $24,904.06 12/01/2013 125 70
151990000727582 VA 181 14 $68,947.00 $22,000.00 $274.75
2727582 P.O. Box 126-h, Rural Rt. 02 178 1 $83,000.00 11/19/1998 12.75
Culpeper 22701 6 16 2 $21,917.56 12/01/2013 110 75
129990000727590 MO 180 14 $30,586.00 $29,000.00 $376.51
2727590 418 Cedar 02 180 1 $48,000.00 02/10/1999 13.5
Carterville 64835 6 31 2 $29,000.00 02/16/2014 125 72
147990000727592 TN 240 14 $46,831.52 $35,000.00 $457.65
2727592 100 South Shelby Street 02 239 1 $67,500.00 01/09/1999 14.88
Greenfield 38230 9 37 2 $34,976.20 01/15/2019 122 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000727593 AZ 301 14 $102,485.00 $34,000.00 $425.61
2727593 3064 West Lone Cactus 02 299 1 $115,000.00 12/16/1998 14.63
Phoenix 85027 8 40 2 $34,000.00 01/01/2024 119 69
113990000727597 GA 181 14 $114,970.90 $35,000.00 $439.96
2727597 2101 Oak Grove Circle 02 179 1 $126,000.00 12/29/1998 12.88
Valdosta 31602 6 40 2 $34,935.56 01/07/2014 120 71
101990000727598 AL 301 14 $60,599.00 $45,250.00 $527.45
2727598 309 Lee Road #769 02 299 1 $85,000.00 12/15/1998 13.5
Smiths 36877 8 45 2 $45,231.61 01/01/2024 125 68
124990000727599 MD 181 09 $98,388.00 $26,500.00 $398.48
2727599 14908 Cherrywood Drive 02 180 1 $105,000.00 01/07/1999 16.5
Laurel 20707 6 41 2 $26,500.00 02/01/2014 119 64
101990000727600 AL 181 14 $91,241.00 $27,100.00 $351.84
2727600 255 Lee Road 423 02 179 1 $105,000.00 12/28/1998 13.5
Smiths 36877 6 35 2 $27,052.88 01/01/2014 113 68
124990000727769 MD 181 14 $112,170.00 $18,500.00 $237.12
2727769 214 Sunset Drive 02 180 1 $114,000.00 01/26/1999 13.25
Glen Burnie 21060 6 30 2 $18,500.00 02/01/2014 115 70
121990000727771 KY 301 14 $65,316.00 $25,000.00 $284.31
2727771 3669 Chris Avenue 02 299 1 $73,500.00 12/15/1998 13.13
Henderson 42420 8 35 2 $24,973.44 01/15/2024 123 69
101990000727843 AL 301 14 $49,000.00 $35,000.00 $502.95
2727843 56451 Canaan Rd 02 299 1 $80,000.00 12/18/1998 16.99
Stockton 36579 8 39 2 $34,992.59 01/01/2024 105 65
123990000727844 ME 301 14 $61,098.00 $44,500.00 $506.08
2727844 19 Ash Street 02 301 1 $110,000.00 02/11/1999 13.13
Bar Harbor 04609 8 44 2 $44,500.00 03/01/2024 96 70
104990000727845 AZ 301 14 $117,000.00 $37,000.00 $441.86
2727845 1355 East Piute Avenue 02 300 1 $130,000.00 01/25/1999 13.88
Phoenix 85024 8 32 2 $37,000.00 02/01/2024 119 67
113990000727846 GA 300 14 $85,073.00 $34,500.00 $499.46
2727846 3993 Ferry Lane Southwest 02 299 1 $100,000.00 01/09/1999 17.13
Atlanta 30331 8 45 2 $34,492.88 01/15/2024 120 64
101990000727848 AL 181 14 $59,377.00 $30,000.00 $369.76
2727848 319 Jeffery Terrace 02 179 1 $72,000.00 12/22/1998 12.5
Anniston 36201 6 46 2 $29,892.50 01/01/2014 125 74
124990000727850 MD 301 14 $142,666.00 $27,000.00 $330.19
2727850 9100 Sudbury Road 02 299 1 $160,000.00 12/22/1998 14.25
Silver Spring 20901 8 44 2 $27,000.00 01/13/2024 107 66
104990000727855 AZ 241 04 $61,186.00 $18,000.00 $210.88
2727855 2970 NORTH OREGON #4 02 240 1 $65,000.00 01/05/1999 13
CHANDLER 85224 9 44 2 $18,000.00 02/01/2019 122 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000727856 FL 301 14 $69,000.00 $27,500.00 $344.25
2727856 2126 DIANE ST 02 300 1 $91,000.00 01/12/1999 14.63
LAKELAND 33813 8 27 2 $27,500.00 02/01/2024 107 67
132990000727857 NV 181 14 $90,095.00 $18,000.00 $227.74
2727857 6577 GAZELLE DRIVE 02 180 1 $103,000.00 01/11/1999 13
LAS VEGAS 89108 6 45 2 $17,967.26 02/01/2014 105 68
106990000727859 CA 302 14 $77,813.00 $34,000.00 $415.80
2727859 220 LINDA LANE 02 300 1 $95,000.00 12/31/1998 14.25
HEMET 92544 8 35 2 $34,000.00 02/01/2024 118 67
106990000727862 CA 181 RFC01 $127,000.00 $35,000.00 $454.41
2727862 29753 CIRCLE R GREENS 02 180 1 $150,000.00 01/11/1999 13.5
ESCONDIDO 92026 6 33 2 $35,000.00 02/01/2014 108 70
106990000727864 CA 181 14 $149,000.00 $75,000.00 $942.77
2727864 9335 LAKE HILL ROAD 02 180 1 $180,000.00 01/05/1999 12.88
SANTEE 92071 6 40 2 $75,000.00 02/01/2014 125 70
149990000727865 UT 301 14 $121,969.00 $20,000.00 $223.69
2727865 4271 SOUTH 2975 WEST 02 299 1 $123,000.00 12/28/1998 12.88
ROY 84067 8 36 2 $19,905.38 01/01/2024 116 76
108990000727870 CO 241 14 $54,150.00 $46,400.00 $572.79
2727870 2106 ELMWOOD LANE 02 240 1 $80,500.00 01/13/1999 13.88
PUEBLO 81005 9 45 2 $46,400.00 02/01/2019 125 67
106990000727873 CA 241 14 $108,850.00 $60,000.00 $697.61
2727873 315 EAST MCFARLANE DRIVE 02 240 1 $145,000.00 01/11/1999 12.88
VENTURA 93001 9 41 2 $60,000.00 02/01/2019 117 68
112990000727875 FL 181 14 $137,750.00 $23,000.00 $319.94
2727875 624 VISTA MEADOW DRIVE 02 180 1 $150,000.00 01/12/1999 14.88
WESTON 33327 6 33 2 $23,000.00 02/01/2014 108 67
123990000727884 ME 181 14 $87,216.00 $15,500.00 $194.84
2727884 567 MARSH ROAD 02 179 1 $105,000.00 12/28/1998 12.88
SABATTUS 04280 6 39 2 $15,471.46 01/01/2014 98 69
126990000727885 MI 241 14 $95,849.00 $50,000.00 $594.72
2727885 1535 MIAMI ROAD 02 240 1 $117,000.00 01/13/1999 13.25
BENTON HARBOR 49022 9 30 2 $50,000.00 02/01/2019 125 70
101990000727888 AL 181 14 $47,724.00 $54,700.00 $674.19
2727888 3222 Lee Road 250 02 179 1 $82,000.00 12/21/1998 12.5
Salem 36874 6 44 2 $54,595.60 01/01/2014 125 70
112990000727892 FL 181 14 $73,349.00 $30,000.00 $451.11
2727892 6544 Imperial Drive 02 179 1 $90,000.00 12/10/1998 16.5
Milton 32570 6 27 2 $29,961.39 01/15/2014 115 65
118990000727893 IN 300 14 $100,000.00 $56,250.00 $666.37
2727893 540 Margueritta Court 02 298 1 $125,000.00 12/02/1998 13.75
Greenwood 46143 8 33 2 $56,206.09 12/07/2023 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000727899 NC 241 14 $92,796.00 $24,600.00 $283.84
2727899 6405 McElveen Court 02 239 1 $110,000.00 12/03/1998 12.75
Raleigh 27603 9 46 2 $24,600.00 01/11/2019 107 70
113990000727913 GA 181 14 $89,998.00 $54,000.00 $665.56
2727913 7642 Timberdale Drive 02 179 1 $117,000.00 12/17/1998 12.5
Columbus 31909 6 32 2 $53,562.50 01/01/2014 124 70
101990000727920 AL 241 14 $71,000.00 $20,250.00 $296.87
2727920 1606 Summerlane 02 239 1 $73,000.00 12/10/1998 16.99
Southeast 35601 9 39 2 $20,219.08 01/01/2019 125 68
106990000727923 CA 180 14 $125,757.00 $34,600.00 $426.45
2727923 9406 Mast Boulevard 02 175 1 $160,000.00 09/08/1998 12.5
Santee 92071 6 45 2 $34,262.87 09/15/2013 101 66
113990000727924 GA 181 14 $73,833.00 $35,000.00 $440.53
2727924 7065 Sir Galahad Way 02 179 1 $109,000.00 12/18/1998 12.9
Jonesboro 30236 6 37 2 $35,000.00 01/01/2014 100 74
106990000727925 CA 300 14 $81,651.00 $14,000.00 $163.19
2727925 3459 Thompson Avenue 02 295 1 $108,000.00 09/03/1998 13.5
Selma 93662 8 34 2 $13,970.91 09/10/2023 89 64
108990000727927 CO 301 14 $125,264.00 $54,200.00 $636.93
2727927 11103 West Dorado Avenue 02 300 1 $145,000.00 01/25/1999 13.63
Littleton 80127 8 35 2 $54,200.00 02/01/2024 124 68
106990000727930 CA 240 14 $115,947.00 $28,400.00 $352.95
2727930 3084 Carousel Circle 02 238 1 $116,900.00 12/09/1998 13.99
Stockton 95219 9 30 2 $28,378.15 12/24/2018 124 69
126990000727932 MI 300 14 $118,552.00 $26,695.00 $370.63
2727932 3614 Eastern Avenue 02 300 1 $119,900.00 02/01/1999 16.38
Rochester Hills 48307 8 44 2 $26,695.00 02/19/2024 122 69
113990000727934 GA 301 14 $66,984.00 $35,000.00 $434.76
2727934 59 Cotton Road 02 299 1 $89,000.00 12/22/1998 14.5
Winterville 30683 8 43 2 $34,988.16 01/01/2024 115 66
129990000727935 MO 181 14 $67,730.08 $15,000.00 $189.69
2727935 133 N. W. 4th Street 02 180 1 $83,000.00 01/14/1999 12.99
Blue Springs 64014 6 41 2 $15,000.00 02/19/2014 100 68
124990000727951 MD 301 14 $123,497.00 $35,000.00 $394.48
2727951 18033 Wagon Wheel Court 02 299 1 $130,000.00 12/30/1998 12.99
Olney 20832 8 45 2 $34,984.39 01/12/2024 122 71
113990000727955 GA 181 14 $71,747.00 $30,500.00 $403.62
2727955 194 Short Street 02 181 1 $82,000.00 02/09/1999 13.88
Jackson 30233 6 45 2 $30,500.00 03/01/2014 125 69
101990000727957 AL 181 14 $78,132.36 $33,100.00 $451.98
2727957 13 Eaton Drive 02 179 1 $92,000.00 12/10/1998 14.5
Phenix City 36869 6 39 2 $33,047.98 01/01/2014 121 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
155990000727967 WI 301 14 $68,453.98 $17,000.00 $178.92
2727967 212 S. Washington Street 02 300 1 $69,000.00 01/13/1999 11.99
Kimberly 54136 8 33 2 $17,000.00 02/18/2024 124 71
142990000727968 PA 181 14 $144,173.00 $26,600.00 $334.37
2727968 361 Courtland Avenue 02 179 1 $152,900.00 12/23/1998 12.88
Harleysville 19438 6 27 2 $26,551.03 01/04/2014 112 68
106990000727970 CA 300 14 $141,697.00 $70,000.00 $802.69
2727970 11781 Palmwood Drive 02 298 1 $185,000.00 12/10/1998 13.25
Garden Grove 92640 8 44 2 $69,940.13 12/22/2023 123 71
106990000727972 CA 181 09 $129,244.00 $17,500.00 $204.44
2727972 2416 Blackpine Place 02 177 1 $135,000.00 10/07/1998 11.5
Ontario 91761 6 32 2 $17,388.75 11/01/2013 109 72
124990000727976 MD 300 16 $86,257.00 $53,000.00 $607.75
2727976 2203 Afton Street 02 300 1 $112,000.00 02/03/1999 13.25
Temple Hills 20748 8 43 2 $53,000.00 02/08/2024 125 71
120990000727979 KS 301 14 $51,758.90 $31,500.00 $440.45
2727979 602 W Warner Street 02 300 1 $67,000.00 01/14/1999 16.5
Syracuse 67878 8 39 2 $31,500.00 02/04/2024 125 66
124990000727981 MD 301 14 $133,000.00 $35,000.00 $468.75
2727981 241 Panorama Drive 02 299 1 $155,000.00 12/10/1998 15.75
Oxon Hill 20745 8 35 2 $34,990.63 01/12/2024 109 65
106990000727982 CA 300 14 $134,685.00 $60,000.00 $682.35
2727982 15008 Fox Ridge Drive 02 298 1 $156,000.00 12/23/1998 13.13
Fontana 92336 8 48 2 $59,973.90 12/30/2023 125 68
108990000727985 CO 181 14 $101,574.54 $48,500.00 $613.32
2727985 9105 West Maplewood Avenue 02 178 1 $135,000.00 11/20/1998 12.99
Littleton 80123 6 45 2 $48,322.43 12/17/2013 112 68
112990000727991 FL 301 14 $84,500.00 $49,250.00 $574.08
2727991 1415 Country Club Rd 02 299 1 $107,000.00 12/17/1998 13.5
St Petersburg 33710 8 46 2 $49,209.74 01/01/2024 125 68
145990000727993 SC 241 14 $80,334.85 $23,000.00 $315.69
2727993 221 Moore Road 02 239 1 $98,000.00 12/17/1998 15.75
Winnsboro 29180 9 39 2 $22,986.19 01/07/2019 106 68
104990000727999 AZ 300 14 $91,218.00 $50,000.00 $531.24
2727999 5946 East Fairfield Street 02 298 1 $115,000.00 12/15/1998 12.13
Mesa 85205 8 30 2 $49,947.68 12/28/2023 123 78
104990000728000 AZ 181 09 $100,748.00 $37,500.00 $471.39
2728000 2513 South Essex 02 179 1 $119,000.00 12/23/1998 12.88
Mesa 85208 6 40 2 $37,430.95 01/01/2014 117 68
119990000728007 IA 181 14 $81,300.00 $35,500.00 $449.16
2728007 307 South Jones 02 180 1 $106,000.00 01/26/1999 13
Maquoketa 52060 6 38 2 $35,500.00 02/01/2014 111 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
129990000728027 MO 301 09 $134,538.00 $50,000.00 $640.03
2728027 1007 Fashion Square 02 299 1 $151,000.00 12/24/1998 14.99
St. Louis 63146 8 36 2 $49,983.58 01/12/2024 123 66
106990000728068 CA 240 14 $140,054.20 $35,000.00 $376.27
2728068 1008 North Primrose Avenue 02 239 1 $145,000.00 01/05/1999 11.63
Rialto 92376 9 29 2 $34,962.79 01/12/2019 121 70
136990000728071 NY 301 14 $94,777.00 $26,000.00 $373.62
2728071 3541 COLD SPRINGS Road 02 300 1 $120,000.00 01/25/1999 16.99
BALDWINSVILLE 13027 8 44 2 $26,000.00 02/04/2024 101 65
117990000728072 IL 300 14 $88,361.00 $28,000.00 $339.73
2728072 1432 North Lawndale 02 299 1 $95,000.00 01/13/1999 14.13
Chicago 60651 8 43 2 $28,000.00 01/18/2024 123 66
112990000728073 FL 300 14 $142,634.00 $45,000.00 $490.66
2728073 4861 Palmetto Avenue 02 299 1 $167,000.00 01/11/1999 12.5
Cocoa 32926 8 48 2 $45,000.00 01/15/2024 113 71
137990000728075 NC 180 14 $92,860.00 $35,000.00 $431.38
2728075 320 Reese Wilson Road 02 179 1 $105,000.00 01/13/1999 12.5
Belmont 28012 6 27 2 $35,000.00 01/19/2014 122 71
112990000728076 FL 300 14 $101,200.00 $41,000.00 $489.62
2728076 2894 Brookwood Drive 02 299 1 $129,000.00 01/12/1999 13.88
Orange Park 32073 8 32 2 $40,974.06 01/19/2024 111 66
106990000728077 CA 120 14 $118,288.00 $55,000.00 $788.77
2728077 490 Golden Meadow Drive 02 118 1 $148,000.00 12/17/1998 11.99
Paso Robles 93446 5 30 2 $54,371.39 12/30/2008 118 70
113990000728082 GA 301 14 $84,772.00 $29,000.00 $349.10
2728082 6572 Rebecca Lou 02 300 1 $100,000.00 01/25/1999 14
Lithonia 30058 8 44 2 $29,000.00 02/01/2024 114 70
135990000728086 NM 180 14 $152,000.00 $17,000.00 $233.58
2728086 40 West Cochiti 02 178 1 $160,000.00 12/23/1998 14.63
Santa Fe 87505 6 37 2 $16,973.61 12/29/2013 106 68
120990000728087 KS 301 14 $91,708.00 $25,000.00 $300.75
2728087 4810 Old K-7 Highway 02 299 1 $125,000.00 12/09/1998 13.99
Shawnee 66226 8 36 2 $24,990.71 01/05/2024 94 69
106990000728090 CA 241 14 $108,000.00 $49,975.00 $541.58
2728090 213 Lion Heart Way 02 228 1 $127,000.00 01/26/1998 11.75
Rio Linda 95673 9 41 2 $49,313.22 02/15/2018 125 66
155990000728091 WI 181 14 $37,506.00 $55,000.00 $646.89
2728091 4225 Superior Avenue 02 178 1 $86,000.00 11/05/1998 11.63
Sheboygan 53081 6 49 2 $54,885.92 12/29/2013 108 74
137990000728092 NC 181 14 $62,550.00 $32,000.00 $453.36
2728092 1004 Abrams Street 02 179 1 $80,000.00 12/30/1998 15.25
Fayetteville 28311 6 45 2 $31,953.31 01/07/2014 119 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000728093 WA 301 14 $146,956.00 $40,000.00 $559.30
2728093 17511 62nd Avenue West 02 299 1 $150,000.00 12/23/1998 16.5
Lynnwood 98037 8 39 2 $39,990.71 01/01/2024 125 73
140990000728096 OK 180 14 $33,580.00 $20,000.00 $246.50
2728096 P.O. Box 355-3, Rural Rt. 02 179 1 $43,000.00 01/07/1999 12.5
Cleveland 74063 6 34 2 $19,961.83 01/12/2014 125 70
137990000728098 NC 181 14 $61,000.00 $29,000.00 $396.00
2728098 3221 Glenmore Drive 02 179 1 $72,000.00 12/28/1998 14.5
Hope Mills 28348 6 32 2 $28,954.42 01/04/2014 125 66
137990000728099 NC 180 14 $93,542.00 $29,890.00 $446.83
2728099 77 Mulberry Court 02 179 1 $122,500.00 01/13/1999 16.38
Arden 28704 6 23 2 $29,890.00 01/19/2014 101 64
141990000728100 OR 241 14 $119,228.63 $25,000.00 $257.88
2728100 23430 NorthEast Village 02 238 1 $148,000.00 11/16/1998 10.99
Troutdale 97060 9 29 2 $24,941.89 12/01/2018 98 66
151990000728103 VA 181 14 $98,000.00 $40,750.00 $522.31
2728103 904 Maryland Avenue 02 180 1 $111,000.00 01/28/1999 13.25
VA Beach 23451 6 35 2 $40,750.00 02/02/2014 125 72
124990000728105 MD 181 14 $180,732.00 $58,000.00 $714.87
2728105 8115 Craddock Road 02 180 1 $200,000.00 01/26/1999 12.5
Greenbelt 20770 6 33 2 $57,889.30 02/01/2014 120 71
108990000728106 CO 301 04 $96,100.00 $29,300.00 $330.24
2728106 1050 South Monaco Parkway 02 299 1 $114,000.00 12/08/1998 12.99
Denver 80224 8 26 2 $29,286.93 01/12/2024 110 70
106990000728108 CA 300 14 $187,809.42 $60,000.00 $699.39
2728108 9817 Dogwood Lane 02 299 1 $240,000.00 01/04/1999 13.5
Escondido 92026 8 42 2 $59,975.61 01/10/2024 104 68
109990000728111 CT 301 14 $100,485.00 $52,000.00 $601.20
2728111 20 Pioneer Drive 02 299 1 $122,000.00 12/28/1998 13.38
Enfield 06082 8 36 2 $51,978.38 01/01/2024 125 68
106990000728113 CA 180 14 $139,408.00 $50,000.00 $632.29
2728113 7655 Wentworth Street 02 178 1 $160,000.00 12/12/1998 12.99
Tujunga 91042 6 40 2 $49,816.90 12/29/2013 119 68
112990000728115 FL 301 14 $178,600.00 $35,000.00 $375.11
2728115 488 Veracruz Boulevard 02 300 1 $178,600.00 01/15/1999 12.25
Indialantic 32903 8 41 2 $35,000.00 02/01/2024 120 70
106990000728127 CA 180 14 $140,550.00 $60,000.00 $764.09
2728127 1025 Longspur Drive 02 179 1 $163,000.00 01/15/1999 13.13
Suisun City 94585 6 46 2 $59,892.16 01/22/2014 124 68
106990000728130 CA 301 14 $137,774.00 $47,443.00 $534.72
2728130 3761 West Avenue 42 02 299 1 $155,000.00 12/14/1998 12.99
Los Angeles 90065 8 46 2 $47,421.85 01/08/2024 120 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000728132 CA 181 14 $161,000.00 $38,000.00 $522.12
2728132 4449 Plantation Drive 02 181 1 $180,000.00 02/01/1999 14.63
Fair Oaks 95628 6 29 2 $38,000.00 03/01/2014 111 66
106990000728133 CA 301 14 $174,000.00 $33,000.00 $387.80
2728133 731 Oak Brook Drive 02 300 1 $201,000.00 01/26/1999 13.63
Vacaville 95687 8 37 2 $33,000.00 02/01/2024 103 68
106990000728134 CA 181 14 $229,871.28 $15,000.00 $198.51
2728134 1640 Feather Avenue 02 180 1 $242,500.00 01/26/1999 13.88
Thousand Oaks 91360 6 49 2 $15,000.00 02/01/2014 101 67
106990000728135 CA 301 14 $84,336.00 $35,000.00 $378.36
2728135 15463 West B Street 02 300 1 $96,000.00 01/12/1999 12.38
Kerman 93630 8 41 2 $35,000.00 02/01/2024 125 70
145990000728136 SC 181 14 $60,000.00 $35,000.00 $442.84
2728136 2225 Hertford Drive 02 180 1 $80,000.00 01/15/1999 13
Columbia 29210 6 36 2 $35,000.00 02/01/2014 119 70
151990000728137 VA 301 14 $96,000.00 $39,000.00 $465.74
2728137 100 Gwynn Circle 02 300 1 $108,000.00 01/29/1999 13.88
Newport News 23602 8 45 2 $39,000.00 02/01/2024 125 69
151990000728138 VA 301 14 $72,738.00 $75,000.00 $803.26
2728138 5328 Green Meadow Road 02 300 1 $126,500.00 01/29/1999 12.24
Roanoke 24018 8 49 2 $75,000.00 02/01/2024 117 70
106990000728142 CA 301 14 $83,549.00 $35,000.00 $394.48
2728142 3491 East Lansing Way 02 298 1 $100,000.00 11/25/1998 12.99
Fresno 93706 8 31 2 $34,938.87 12/29/2023 119 69
151990000728146 VA 181 09 $160,000.00 $50,950.00 $669.99
2728146 1410 Valebrook Lane 02 180 1 $200,000.00 01/26/1999 13.75
Herndon 20170 6 30 2 $50,950.00 02/01/2014 106 68
106990000728151 CA 300 04 $134,655.00 $31,500.00 $331.53
2728151 2472 Manzana Way 02 298 1 $134,655.00 12/12/1998 11.99
San Diego 92139 8 41 2 $31,483.21 12/30/2023 124 70
103990000728154 AK 241 14 $112,176.00 $43,000.00 $496.14
2728154 52855 Island Lake 02 239 1 $127,000.00 12/11/1998 12.75
Nikiski 99635 9 43 2 $42,960.73 01/21/2019 123 75
129990000728168 MO 301 14 $162,675.47 $45,000.00 $507.19
2728168 903 South Halsey Circle 02 298 1 $202,000.00 11/18/1998 12.99
Harrisonville 64701 8 48 2 $44,959.65 12/01/2023 103 69
129990000728172 MO 241 14 $52,855.00 $40,000.00 $454.17
2728172 4513 North Charlotte 02 238 1 $75,000.00 11/24/1998 12.49
Kansas City 64116 9 39 2 $39,923.93 12/09/2018 124 71
118990000728186 IN 300 14 $91,948.14 $50,465.00 $559.69
2728186 10847 Washington Bay Drive 02 298 1 $114,000.00 12/18/1998 12.75
Fishers 46038 8 35 2 $50,417.75 12/23/2023 125 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000728188 IL 301 14 $152,300.00 $50,000.00 $545.18
2728188 367 Lexington Lane 02 299 1 $175,000.00 12/31/1998 12.5
Grayslake 60030 8 48 2 $50,000.00 01/06/2024 116 70
142990000728190 PA 300 14 $108,465.00 $41,500.00 $444.77
2728190 66 Miller Road 02 299 1 $120,000.00 01/18/1999 12.25
Denver 17517 8 31 2 $41,500.00 01/28/2024 125 70
119990000728191 IA 301 14 $55,605.00 $35,000.00 $421.05
2728191 319 East Washington 02 294 1 $87,000.00 07/27/1998 13.99
Shell Rock 50670 8 24 2 $34,769.75 08/05/2023 105 67
106990000728201 CA 302 14 $148,414.00 $45,000.00 $541.35
2728201 2230 Bell Street 02 299 1 $157,000.00 11/30/1998 13.99
Sacramento 95825 8 34 2 $44,983.28 01/07/2024 124 67
117990000728209 IL 181 14 $35,600.00 $20,025.00 $250.08
2728209 1503 Norman Drive 01 179 1 $44,500.00 12/22/1998 12.75
Pekin 61554 6 31 2 $19,987.69 01/01/2014 125 74
106990000728213 CA 181 14 $91,479.00 $33,000.00 $414.82
2728213 18543 Cocqui Road 02 180 1 $160,000.00 01/07/1999 12.88
Apple Valley 92308 6 44 2 $33,000.00 02/01/2014 78 71
149990000728214 UT 181 14 $134,954.00 $29,700.00 $441.40
2728214 4868 West Cedar Point Peak 02 180 1 $138,500.00 01/07/1999 16.25
Riverton 84065 6 42 2 $29,700.00 02/01/2014 119 66
126990000728215 MI 301 14 $91,261.00 $16,800.00 $183.06
2728215 17788 Smith 02 300 1 $108,000.00 01/07/1999 12.49
Riverside 48192 8 40 2 $16,800.00 02/01/2024 101 70
106990000728216 CA 301 09 $173,915.13 $72,800.00 $814.22
2728216 1416 Elm Avenue 02 300 1 $218,000.00 01/11/1999 12.88
Torrance 90503 8 45 2 $72,800.00 02/01/2024 114 71
113990000728217 GA 300 14 $72,253.53 $50,000.00 $559.22
2728217 4022 Overland Trail 02 299 1 $104,500.00 01/02/1999 12.88
Snellville 30039 8 36 2 $49,977.24 01/01/2024 117 70
126990000728218 MI 301 14 $169,178.00 $30,000.00 $372.42
2728218 3989 Kristine Street 02 299 1 $178,400.00 12/29/1998 14.49
St. Joseph 49085 8 45 2 $29,989.83 01/01/2024 112 70
106990000728219 CA 241 14 $288,910.00 $90,000.00 $1,030.47
2728219 8359 Kenyon Avenue 02 240 1 $306,000.00 01/04/1999 12.63
Los Angeles 90045 9 42 2 $90,000.00 02/01/2019 124 74
106990000728220 CA 241 14 $97,242.00 $50,000.00 $649.18
2728220 2280 Whistlewood Court 02 240 1 $121,000.00 01/07/1999 14.75
Yuba City 95991 9 45 2 $50,000.00 02/01/2019 122 66
135990000728222 NM 301 09 $233,500.00 $59,000.00 $626.86
2728222 9 Moya Loop 02 299 1 $246,000.00 12/31/1998 12.13
Santa Fe 87505 8 34 2 $58,969.29 01/01/2024 119 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000728223 CA 301 14 $236,880.00 $50,000.00 $563.55
2728223 16529 Old Forest Road 02 299 1 $230,000.00 12/22/1998 12.99
Hacienda Heights 91745 8 43 2 $49,977.70 01/01/2024 125 69
106990000728224 CA 242 14 $205,846.00 $47,000.00 $563.25
2728224 6109 Oakley Lane 02 240 1 $227,453.00 12/30/1998 13.38
Forest Hill 95631 9 39 2 $47,000.00 02/01/2019 112 70
106990000728225 CA 301 14 $264,000.00 $100,000.00 $1,099.70
2728225 1755 Greenwood Avenue 02 300 1 $330,000.00 01/08/1999 12.63
Torrance 90503 8 34 2 $100,000.00 02/01/2024 111 74
153990000728249 WA 301 14 $85,431.00 $17,800.00 $234.91
2728249 4506 NORTH HARTLEY 02 299 1 $95,000.00 12/22/1998 15.5
SPOKANE 99205 8 42 2 $17,789.92 01/06/2024 109 69
125990000728251 MA 300 14 $120,000.00 $50,000.00 $621.09
2728251 34 Autumn Lane 02 299 1 $150,000.00 01/05/1999 14.5
Attleboro 02703 8 44 2 $49,983.08 01/10/2024 114 68
124990000728253 MD 180 14 $116,738.00 $19,000.00 $246.69
2728253 11409 Rawhide Road 02 179 1 $135,000.00 01/07/1999 13.5
Lusby 20657 6 38 2 $18,933.74 01/12/2014 101 66
155990000728267 WI 240 14 $86,868.00 $52,000.00 $627.84
2728267 1134 Winn Trail 02 239 1 $121,000.00 01/07/1999 13.5
Madison 53704 9 45 2 $51,935.00 01/14/2019 115 70
104990000728271 AZ 300 14 $160,847.23 $27,000.00 $304.32
2728271 5819 East Paradise Lane 02 299 1 $182,000.00 01/06/1999 12.99
Scottsdale 85254 8 35 2 $26,987.96 01/12/2024 104 70
137990000728273 NC 300 14 $130,767.00 $35,000.00 $489.39
2728273 45 North View Lane 02 299 1 $170,000.00 01/11/1999 16.5
Hendersonville 28792 8 41 2 $34,991.86 01/14/2024 98 65
106990000728276 CA 241 14 $105,000.00 $35,000.00 $444.80
2728276 902 Northstar Drive 02 240 1 $117,000.00 01/15/1999 14.38
Hanford 93230 9 47 2 $35,000.00 02/02/2019 120 68
124990000728277 MD 240 14 $57,500.00 $35,000.00 $448.00
2728277 2535 Merrick Court 02 239 1 $75,000.00 01/07/1999 14.5
Abingdon 21009 9 29 2 $34,974.92 01/13/2019 124 66
120990000728280 KS 301 14 $74,350.00 $46,950.00 $564.81
2728280 5223 West 77th Street 02 300 1 $120,000.00 01/05/1999 13.99
Prarie Village 66208 8 35 2 $46,950.00 02/01/2024 102 66
137990000728282 NC 300 14 $44,479.00 $35,000.00 $421.05
2728282 320 Vista Circle Unit/Apt 02 299 1 $65,000.00 01/05/1999 13.99
Winston Salem 27106 8 41 2 $34,986.99 01/11/2024 123 72
155990000728283 WI 180 14 $105,000.00 $27,500.00 $366.04
2728283 6911 Deer Road 02 179 1 $106,000.00 01/12/1999 13.99
Wisconsin Rapids 54494 6 30 2 $27,454.56 01/26/2014 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000728287 NC 301 09 $111,666.00 $52,200.00 $618.40
2728287 5424 Botany Bay Drive 02 300 1 $131,100.00 01/05/1999 13.75
Raleigh 27616 8 50 2 $52,200.00 02/01/2024 125 67
106990000728289 CA 301 04 $114,200.00 $35,000.00 $451.69
2728289 2540 South Laurelwood 02 299 1 $135,000.00 12/08/1998 15.13
Santa Ana 92704 8 44 2 $34,989.46 01/11/2024 111 69
106990000728291 CA 301 16 $141,083.00 $50,000.00 $611.47
2728291 7445 Skyline Drive 02 299 1 $155,000.00 12/21/1998 14.25
Staton 90680 8 45 2 $49,982.28 01/01/2024 124 66
113990000728292 GA 300 14 $200,000.00 $75,000.00 $960.05
2728292 6490 Ganton Drive 02 299 1 $222,300.00 01/08/1999 14.99
Duluth 30097 8 50 2 $74,936.87 01/13/2024 124 71
106990000728293 CA 181 14 $201,721.00 $42,500.00 $534.24
2728293 1829 Declaraton Street 02 180 1 $235,000.00 01/06/1999 12.88
Salinas 93906 6 43 2 $42,500.00 02/01/2014 104 70
129990000728294 MO 181 14 $89,949.00 $25,000.00 $352.04
2728294 2509 South Whitney Avenue 02 180 1 $103,000.00 01/30/1999 15.13
Independence 64057 6 28 2 $25,000.00 02/04/2014 112 67
106990000728296 CA 181 14 $160,652.00 $30,000.00 $445.86
2728296 2061 Western Avenue 02 179 1 $175,000.00 12/29/1998 16.25
Norco 91760 6 47 2 $29,960.39 01/01/2014 109 64
106990000728297 CA 242 14 $104,088.00 $43,000.00 $492.34
2728297 6613 Stratton Avenue 02 240 1 $128,000.00 12/30/1998 12.63
Sacramento 95621 9 46 2 $43,000.00 02/01/2019 115 70
137990000728298 NC 300 14 $71,299.00 $45,000.00 $516.02
2728298 7915 Linda Lake Drive 02 299 1 $96,000.00 01/05/1999 13.25
Charlotte 28215 8 35 2 $44,980.86 01/12/2024 122 73
106990000728299 CA 181 14 $158,800.00 $35,000.00 $439.96
2728299 1061 Dunbury Drive 02 180 1 $184,000.00 01/07/1999 12.88
Whittier 90601 6 47 2 $35,000.00 02/01/2014 106 67
153990000728300 WA 253 14 $199,500.00 $50,000.00 $568.08
2728300 1214 145th Avenue 02 240 1 $210,000.00 01/12/1998 12.5
Bellevue 98007 9 39 2 $50,000.00 02/01/2019 119 73
106990000728303 CA 242 14 $134,000.00 $43,000.00 $484.76
2728303 5637 Fair Avenue 02 240 1 $143,000.00 12/30/1998 12.38
North Hollywood 91601 9 45 2 $43,000.00 02/01/2019 124 72
112990000728304 FL 181 14 $162,877.00 $41,500.00 $521.67
2728304 248 NorthWest 92nd Avenue 02 179 1 $168,000.00 12/30/1998 12.88
Coral Springs 33071 6 40 2 $41,423.59 01/25/2014 122 73
113990000728305 GA 300 14 $70,861.00 $22,700.00 $281.98
2728305 3717 Fairington Drive 02 299 1 $75,000.00 01/11/1999 14.5
Hephzibah 30815 8 45 2 $22,574.29 01/14/2024 125 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
144990000728308 RI 181 14 $99,000.00 $26,500.00 $326.62
2728308 29 Sweet Briar Avenue 02 181 1 $110,000.00 02/01/1999 12.5
East Providence 02915 6 32 2 $26,500.00 03/01/2014 115 73
119990000728312 IA 180 14 $161,864.00 $50,000.00 $678.51
2728312 712 South 9th Avenue 02 180 1 $194,500.00 02/10/1999 14.38
Eldridge 52748 6 43 2 $50,000.00 02/16/2014 109 66
156990000728317 WY 301 14 $85,360.76 $33,200.00 $393.31
2728317 200 Signal Drive 02 299 1 $114,000.00 12/28/1998 13.75
Rock Springs 82901 8 37 2 $33,187.11 01/12/2024 105 69
112990000728319 FL 180 14 $66,777.00 $45,000.00 $554.63
2728319 3109 West Varn Avenue 02 179 1 $90,000.00 01/06/1999 12.5
Tampa 33611 6 38 2 $44,868.75 01/25/2014 125 68
129990000728324 MO 180 14 $63,200.00 $35,550.00 $491.49
2728324 1409 SouthWest Ward Court 01 178 1 $79,000.00 12/18/1998 14.75
Blue Springs 64014 6 43 2 $35,440.29 12/23/2013 125 66
106990000728339 CA 302 14 $194,268.00 $39,000.00 $491.97
2728339 340 NORTH ENCINITAS AVENUE 02 300 1 $213,000.00 12/15/1998 14.75
MONROVIA 91016 8 43 2 $39,000.00 02/01/2024 110 66
106990000728341 CA 301 14 $138,511.00 $45,000.00 $602.68
2728341 8829 HOLLOWSTONE WAY 02 300 1 $165,000.00 01/13/1999 15.75
SACRAMENTO 95828 8 45 2 $45,000.00 02/01/2024 112 65
106990000728349 CA 301 14 $112,000.00 $60,000.00 $699.39
2728349 220 OLYMPIA DRIVE 02 300 1 $140,000.00 01/08/1999 13.5
PITTSBURG 94565 8 33 2 $59,975.61 02/01/2024 123 69
112990000728350 FL 181 14 $97,000.00 $22,000.00 $304.15
2728350 9368 S.W. 185TH STREET 02 180 1 $108,000.00 01/14/1999 14.75
MIAMI 33157 6 44 2 $22,000.00 02/01/2014 111 66
137990000728351 NC 301 14 $87,209.00 $34,000.00 $419.06
2728351 8142 RACHEL WYND DRIVE 02 300 1 $104,000.00 01/14/1999 14.38
LELAND 28451 8 45 2 $34,000.00 02/01/2024 117 67
112990000728354 FL 301 14 $119,431.00 $36,000.00 $447.18
2728354 3315 S. SEACREST BLVD 02 300 1 $133,000.00 01/14/1999 14.5
BOYNTON BEACH 33435 8 45 2 $35,987.82 02/01/2024 117 66
142990000728357 PA 181 14 $144,000.00 $56,000.00 $713.15
2728357 1532 HIGHLAND DRIVE 02 180 1 $160,000.00 01/14/1999 13.13
Bethlehem 18015 6 27 2 $55,899.35 02/01/2014 125 73
155990000728358 WI 300 14 $62,665.00 $35,000.00 $461.91
2728358 4747 South 21st Street 02 299 1 $95,000.00 01/04/1999 15.5
Milwaukee 53221 8 35 2 $34,990.17 01/14/2024 103 69
117990000728362 IL 300 14 $70,601.00 $35,000.00 $394.48
2728362 P.O. Box 55, Rural Rt. 3 02 299 1 $90,000.00 01/07/1999 12.99
Bloomington 61704 8 38 2 $34,984.39 01/13/2024 118 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000728365 CA 181 14 $78,002.00 $30,500.00 $453.29
2728365 2232 East 17th Street 02 180 1 $100,000.00 01/04/1999 16.25
San Bernardino 92404 6 18 2 $30,500.00 02/01/2014 109 65
106990000728367 CA 301 14 $298,125.60 $71,500.00 $805.87
2728367 3299 Star Canyon Circle 02 299 1 $320,000.00 12/22/1998 12.99
Corona 91720 8 50 2 $71,468.12 01/08/2024 116 74
122990000728388 LA 300 14 $72,286.00 $33,950.00 $402.20
2728388 6409 Loveland Street 02 298 1 $85,000.00 12/17/1998 13.75
Metairie 70003 8 33 2 $33,936.81 12/31/2023 125 68
137990000728389 NC 300 14 $65,902.00 $15,000.00 $192.01
2728389 4351 Baylor Street 02 299 1 $73,000.00 01/06/1999 14.99
Greensboro 27455 8 23 2 $14,995.36 01/12/2024 111 72
106990000728392 CA 300 14 $126,528.00 $25,000.00 $325.06
2728392 745 Haliburton Way 02 299 1 $130,000.00 01/11/1999 15.25
Coalinga 93210 8 44 2 $25,000.00 01/25/2024 117 68
108990000728395 CO 300 14 $139,500.00 $33,000.00 $467.94
2728395 5260 Pony Soldier Drive 02 299 1 $153,000.00 01/08/1999 16.75
Colorado Springs 80917 8 35 2 $32,992.68 01/14/2024 113 65
151990000728399 VA 300 14 $51,818.00 $25,000.00 $300.75
2728399 629 Summers Drive 02 299 1 $75,000.00 01/08/1999 13.99
Norfolk 23509 8 27 2 $24,990.71 01/14/2024 103 73
106990000728401 CA 181 14 $162,596.73 $48,361.00 $600.00
2728401 2401 Patton Court 02 179 1 $172,000.00 12/15/1998 12.63
Placerville 95667 6 48 2 $48,269.80 01/12/2014 123 70
118990000728404 IN 181 09 $135,626.00 $43,000.00 $554.71
2728404 4534 Lost Tree Drive 02 179 1 $145,000.00 12/31/1998 13.38
Indianapolis 46268 6 35 2 $42,924.56 01/01/2014 124 68
106990000728405 CA 301 14 $118,000.00 $25,000.00 $270.26
2728405 10072 Teddington Way 02 299 1 $125,000.00 12/29/1998 12.38
Elk Grove 95624 8 34 2 $24,987.55 01/01/2024 115 72
106990000728409 CA 240 14 $162,354.48 $35,000.00 $409.81
2728409 8170 Finmere Way 02 238 1 $190,000.00 12/09/1998 12.99
Sacramento 95829 9 42 2 $34,937.41 12/18/2018 104 71
106990000728410 CA 301 14 $179,193.00 $21,500.00 $248.58
2728410 26085 Viento Court 02 300 1 $184,000.00 01/04/1999 13.38
Valencia 91355 8 43 2 $21,500.00 02/01/2024 110 70
120990000728411 KS 301 14 $78,000.00 $44,000.00 $529.32
2728411 rt 2 Box 32 02 300 1 $113,000.00 01/21/1999 13.99
McPherson 67460 8 33 2 $44,000.00 02/04/2024 108 67
136990000728413 NY 180 14 $74,296.30 $35,000.00 $477.93
2728413 2130 Rockefeller Road 02 178 1 $95,000.00 12/17/1998 14.5
Moravia 13118 6 37 2 $34,944.92 12/23/2013 116 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
131990000728417 NE 240 14 $63,694.00 $16,300.00 $226.66
2728417 1124 West 12th 02 239 1 $68,000.00 01/07/1999 15.99
Grand Island 68801 9 43 2 $16,287.20 01/14/2019 118 66
106990000728418 CA 300 14 $140,499.00 $35,000.00 $414.64
2728418 11796 Tulip Court 02 298 1 $145,000.00 12/23/1998 13.75
Fountain Valley 92708 8 25 2 $34,986.40 12/30/2023 122 68
117990000728420 IL 180 14 $66,144.00 $26,000.00 $328.80
2728420 49 South 86th Street 02 179 1 $92,000.00 01/06/1999 12.99
Belleville 62223 6 40 2 $25,952.65 01/11/2014 101 72
139990000728421 OH 301 14 $99,641.85 $50,000.00 $601.50
2728421 11190 Ronald Drive 02 299 1 $121,000.00 12/26/1998 13.99
Parma 44130 8 50 2 $49,981.42 01/04/2024 124 72
112990000728430 FL 300 14 $84,109.00 $35,000.00 $434.76
2728430 148 Village Lane 02 299 1 $100,000.00 01/08/1999 14.5
Daytona Beach 32119 8 45 2 $34,988.16 01/13/2024 120 67
106990000728434 CA 301 14 $117,488.00 $38,700.00 $418.37
2728434 510 Dahlia Avenue 02 299 1 $125,000.00 12/14/1998 12.38
Ontario 91762 8 43 2 $38,680.72 01/01/2024 125 73
106990000728438 CA 181 14 $192,000.00 $65,000.00 $774.89
2728438 6337 Cedar Boulevard 02 180 1 $237,500.00 01/26/1999 11.88
Newark 94560 6 34 2 $65,000.00 02/01/2014 109 73
151990000728440 VA 301 09 $217,460.00 $75,000.00 $796.86
2728440 17244 Middleton Court 02 298 1 $255,000.00 11/20/1998 12.13
Jeffersonton 22724 8 39 2 $74,921.50 12/01/2023 115 74
106990000728441 CA 240 14 $81,798.00 $49,450.00 $570.56
2728441 4601 West College Avenue 02 239 1 $105,000.00 01/13/1999 12.75
Visalia 93277 9 37 2 $49,404.85 01/22/2019 125 71
112990000728442 FL 300 14 $136,800.00 $53,000.00 $627.87
2728442 2636 Wisteria Place 02 299 1 $152,000.00 01/15/1999 13.75
Sarasota 34239 8 42 2 $52,979.42 01/25/2024 125 74
106990000728444 CA 300 04 $103,554.00 $35,000.00 $375.11
2728444 5252 Coldwater Canyon #110 02 299 1 $126,000.00 01/19/1999 12.25
Van Nuys 91401 8 49 2 $34,982.18 01/25/2024 110 70
106990000728446 CA 182 14 $166,000.00 $58,000.00 $729.08
2728446 26375 Fresno Court 02 180 1 $225,000.00 12/31/1998 12.88
Hayward 94545 6 50 2 $58,000.00 02/01/2014 100 71
106990000728449 CA 241 14 $150,591.00 $34,400.00 $491.55
2728449 1442 Horst Avenue 02 240 1 $180,000.00 01/05/1999 16.5
Norwalk 90650 9 41 2 $34,400.00 02/01/2019 103 64
106990000728451 CA 180 14 $108,000.00 $35,000.00 $460.25
2728451 7378 Seine Avenue 02 179 1 $128,900.00 01/12/1999 13.75
Highland 92346 6 28 2 $35,000.00 01/26/2014 111 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000728472 CA 301 14 $113,393.00 $29,000.00 $327.07
2728472 12666 Coral Tree Road 02 300 1 $126,000.00 01/27/1999 13
Rancho Cucamonga 91739 8 45 2 $29,000.00 02/13/2024 114 69
151990000728479 VA 181 14 $66,983.00 $33,000.00 $395.85
2728479 1 Round Table Court 02 180 1 $98,000.00 01/28/1999 11.99
Newport News 23602 6 31 2 $33,000.00 02/01/2014 103 74
145990000728481 SC 181 14 $76,450.00 $29,800.00 $362.46
2728481 1004 South Greenwich Drive 02 180 1 $85,000.00 01/11/1999 12.25
Walhalla 29691 6 36 2 $29,800.00 02/01/2014 125 70
145990000728482 SC 181 14 $77,400.73 $23,000.00 $304.38
2728482 7208 Clifford Drive 02 181 1 $100,000.00 02/03/1999 13.88
Columbia 29223 6 39 2 $23,000.00 03/01/2014 101 66
135990000728493 NM 181 14 $54,400.00 $21,200.00 $293.10
2728493 1406 Meadow Lane 02 180 1 $70,000.00 01/13/1999 14.75
Roswell 88201 6 27 2 $21,200.00 02/01/2014 108 67
149990000728498 UT 301 14 $169,504.00 $22,825.00 $266.06
2728498 2924 West 3775 South 02 299 1 $180,000.00 12/15/1998 13.5
Roy 84067 8 41 2 $22,815.72 01/08/2024 107 67
106990000728501 CA 301 14 $143,539.00 $43,500.00 $438.19
2728501 624 Portside Circle 02 300 1 $150,000.00 01/27/1999 11.38
Roseville 95678 8 31 2 $43,500.00 02/10/2024 125 71
121990000728507 KY 180 14 $78,484.95 $35,000.00 $477.93
2728507 212 Whitney Avenue 02 176 1 $92,000.00 10/12/1998 14.5
Lawrenceburg 40342 6 37 2 $34,832.96 10/19/2013 124 64
139990000728518 OH 241 14 $115,546.00 $32,000.00 $392.13
2728518 16931 Sandhurst Drive 02 239 1 $120,000.00 12/30/1998 13.75
Brookpark 44142 9 45 2 $31,974.51 01/05/2019 123 68
139990000728522 OH 301 14 $109,694.42 $50,000.00 $621.09
2728522 540 Carriage Drive 02 299 1 $132,000.00 12/30/1998 14.5
Plain City 43064 8 45 2 $49,983.08 01/06/2024 121 68
110990000728523 DE 301 14 $151,000.00 $35,000.00 $401.35
2728523 360 Misty Vale Drive 02 300 1 $169,000.00 01/21/1999 13.25
Middletown 19709 8 40 2 $35,000.00 02/01/2024 111 70
124990000728525 MD 300 14 $198,966.00 $60,000.00 $659.82
2728525 8315 SADDLE RIDGE 02 299 1 $247,000.00 01/14/1999 12.63
ELLICOTT CITY 21043 8 41 2 $59,931.25 01/27/2024 105 68
151990000728526 VA 300 RFC01 $114,453.00 $35,000.00 $421.05
2728526 13528 GROUSERUN LANE 02 299 1 $120,000.00 01/15/1999 13.99
BRISTOW 20136 8 40 2 $34,986.99 01/27/2024 125 67
113990000728527 GA 300 14 $87,903.00 $35,000.00 $414.63
2728527 1567 OAKMONT DRIVE 02 299 1 $100,000.00 01/23/1999 13.75
ACWORTH 30101 8 49 2 $35,000.00 01/27/2024 123 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000728528 VA 240 14 $105,708.00 $35,000.00 $470.60
2728528 14815 ALABAMA AVENUE 02 239 1 $118,000.00 01/16/1999 15.38
WOODBRIDGE 22191 9 46 2 $35,000.00 01/27/2019 120 66
137990000728529 NC 301 14 $103,691.00 $35,000.00 $448.02
2728529 14351 NC Highway 210 02 299 1 $120,000.00 12/28/1998 14.99
Angier 27501 8 44 2 $34,989.19 01/19/2024 116 67
106990000728532 CA 240 04 $87,600.00 $35,000.00 $506.74
2728532 23612 Western Avenue 02 238 1 $109,000.00 12/22/1998 16.75
Harbor City 90710 9 38 2 $34,981.80 12/29/2018 113 67
139990000728547 OH 180 14 $103,500.00 $21,000.00 $265.57
2728547 35 Newton Drive 02 178 1 $115,000.00 12/10/1998 12.99
Pleasant Hill 45359 6 44 2 $20,923.09 12/15/2013 109 70
153990000728550 WA 300 14 $89,165.00 $41,000.00 $517.20
2728550 7617 12th Way Northeast 02 299 1 $114,000.00 01/02/1999 14.75
Olympia 98516 8 42 2 $40,986.76 01/19/2024 115 66
112990000728551 FL 300 14 $74,054.00 $42,000.00 $501.57
2728551 101 Vine Street 02 298 1 $93,000.00 12/11/1998 13.88
Oviedo 32765 8 47 2 $41,867.93 12/16/2023 125 67
139990000728555 OH 240 14 $46,295.00 $35,000.00 $473.86
2728555 25 Fernwood Avenue 02 238 1 $70,000.00 12/09/1998 15.5
Dayton 45405 9 50 2 $34,955.02 12/14/2018 117 66
NY 144 14 $117,000.00 $34,473.56 $490.00
2728557 617 MINUTEMAN LANE 02 139 1 $136,000.00 09/11/1998 13.75
BALLSTON SPA 12020 6 39 2 $33,878.90 09/16/2010 112 69
KS 145 14 $74,663.00 $20,000.00 $284.28
2728558 1702 N. SOCORA 02 140 1 $85,000.00 09/28/1998 13.75
WICHITA 67212 6 36 2 $19,718.06 10/02/2010 112 69
KS 145 14 $75,749.00 $20,000.00 $284.28
2728559 604 E. CAMPUS 02 140 1 $80,000.00 09/29/1998 13.75
WICHITA 67216 6 33 2 $19,775.74 10/05/2010 120 71
139990000728561 OH 180 14 $80,621.00 $24,000.00 $303.51
2728561 7005 Woodhaven Avenue 02 178 1 $95,000.00 12/16/1998 12.99
Cleveland 44144 6 35 2 $23,912.11 12/21/2013 111 75
136990000728575 NY 240 14 $77,206.00 $35,000.00 $409.81
2728575 6695 Old Lakeshore Road 02 238 1 $90,000.00 12/10/1998 12.99
Derby 14047 9 38 2 $33,926.98 12/15/2018 125 70
NY 301 14 $52,566.00 $35,000.00 $468.75
2728576 2070 BATH AVE 02 298 1 $250,000.00 11/23/1998 15.75
BROOKLYN 11214 8 42 2 $34,981.13 12/17/2023 36 66
CA 241 14 $173,241.00 $35,000.00 $391.50
2728577 15913 OAK CANYON DRIVE 02 238 1 $265,000.00 11/19/1998 12.25
CHINO HILLS 91709 9 34 2 $34,965.79 12/25/2018 79 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
CA 181 14 $182,446.00 $45,000.00 $532.86
2728578 528 COOMBS STREET 02 177 1 $282,000.00 10/22/1998 11.75
NAPA 94559 6 28 2 $43,709.31 11/18/2013 81 73
IL 180 14 $45,922.00 $21,445.48 $300.00
2728581 107 DEAN DR. 02 177 1 $75,500.00 11/02/1998 14.99
OFALLON 62269 6 30 2 $21,347.94 11/06/2013 90 72
CA 301 14 $131,387.00 $29,000.00 $348.87
2728583 2602 E. TYLER STREET 02 298 1 $175,000.00 11/16/1998 13.99
CARSON 90810 8 46 2 $28,978.32 12/10/2023 92 67
MD 301 14 $107,558.00 $23,000.00 $339.65
2728587 8212 16TH AVENUE 02 299 1 $136,000.00 12/23/1998 17.49
HYATTSVILLE 20783 8 45 2 $22,995.58 01/06/2024 96 65
CA 241 14 $45,220.00 $42,000.00 $484.61
2728588 2309 ROUNDS STREET 02 237 1 $90,000.00 10/17/1998 12.75
DELANO 93215 9 44 2 $41,883.69 11/25/2018 97 68
MD 300 14 $126,646.00 $39,500.00 $475.49
2728590 7733 PINYON ROAD 02 297 1 $169,000.00 11/14/1998 14
HANOVER 21076 8 24 2 $39,455.51 11/19/2023 99 69
RI 303 14 $127,903.00 $33,000.00 $396.99
2728591 96-98 LEAH STREET 02 298 1 $163,000.00 09/03/1998 13.99
PROVIDENCE 02908 8 44 2 $32,772.32 12/08/2023 99 69
VA 181 14 $126,032.00 $36,000.00 $455.25
2728593 4492 PISSARRO DRIVE 02 174 1 $162,000.00 07/21/1998 12.99
VIRGINIA BEACH 23456 6 22 2 $34,065.61 08/01/2013 101 73
FL 180 14 $33,455.00 $33,000.00 $395.84
2728594 3984 BREEZEE COURT 02 178 1 $67,000.00 12/01/1998 11.99
TALLAHASSEE 32303 6 38 2 $32,858.75 12/23/2013 100 73
CA 241 14 $203,100.00 $75,000.00 $852.11
2728595 4794 CALLE DE GRANDE 02 238 1 $280,000.00 11/13/1998 12.5
LA VERNE 91750 9 44 2 $74,857.54 12/03/2018 100 73
CA 301 14 $144,000.00 $35,000.00 $388.17
2728596 1923 MOLINO AVENUE #202 02 299 1 $180,000.00 12/11/1998 12.75
SIGNAL HILL 90804 8 41 2 $34,983.71 01/01/2024 100 69
NC 181 14 $121,344.00 $35,000.00 $414.45
2728597 11904 OLD TIMBER ROAD 02 177 1 $157,000.00 10/09/1998 11.75
CHARLOTTE 28269 6 27 2 $34,648.51 11/01/2013 100 69
MD 240 14 $91,350.00 $10,000.00 $124.28
2728599 9037 CONGRESS PLACE 02 237 1 $101,500.00 11/13/1998 13.99
LANDOVER 20785 9 28 2 $9,976.63 11/18/2018 100 68
PA 300 14 $107,313.00 $46,700.00 $561.80
2728600 5 KUTZ AVENUE 02 298 1 $154,000.00 12/09/1998 13.99
NEW HOLLAND 17557 8 44 2 $46,665.08 12/15/2023 101 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
IN 180 14 $58,069.00 $26,116.18 $370.00
2728601 1519 CHERRY STREET 02 178 1 $84,000.00 12/01/1998 15.25
NOBLESVILLE 46060 6 40 2 $25,967.90 12/05/2013 101 69
OR 302 14 $106,800.00 $21,550.00 $242.89
2728603 4954 NORTH WIND COURT N. 02 300 1 $121,500.00 12/22/1998 12.99
KEIZER 97303 8 38 2 $21,550.00 02/02/2024 106 69
IL 121 14 $66,956.00 $36,498.88 $550.36
2728604 105 SOUTH FOURTH STREET 02 116 1 $102,000.00 09/28/1998 13.25
DUNLAP 61525 5 39 2 $35,330.54 10/01/2008 102 71
CA 120 14 $114,240.00 $20,000.00 $307.53
2728605 5895 W. FALLON AVENUE 02 118 1 $133,435.00 12/07/1998 13.75
FRESNO 93722 5 23 2 $19,842.38 12/27/2008 101 67
MA 180 14 $84,000.00 $28,964.10 $403.00
2728606 23 WOODMONT ST 02 174 1 $112,000.00 08/12/1998 14.88
WEST SPRINGFIELD 01089 6 39 2 $28,776.60 08/17/2013 101 67
WA 180 14 $116,000.00 $23,222.23 $329.00
2728607 5108 130TH PL NE 02 177 1 $138,000.00 11/06/1998 15.25
MARYSVILLE 98271 6 36 2 $23,119.29 11/12/2013 101 69
VA 180 14 $81,000.00 $10,000.00 $126.46
2728608 4 WHITE CEDAR COURT 02 178 1 $90,000.00 12/21/1998 12.99
HAMPTON 23666 6 33 2 $9,981.79 12/28/2013 102 71
SC 181 14 $66,400.00 $19,500.00 $246.59
2728609 1343 DEAS STREET 02 174 1 $83,000.00 07/27/1998 12.99
ROCK HILL 29732 6 17 2 $17,238.15 08/01/2013 104 71
PA 181 14 $79,344.00 $30,000.00 $389.50
2728610 4332 EMBUR TERRACE 02 176 1 $108,000.00 09/22/1998 13.5
EASTON 18045 6 41 2 $29,788.47 10/01/2013 102 76
OR 121 14 $65,935.00 $19,200.00 $315.67
2728611 3918 BRISTOL AVENUE 02 117 1 $84,000.00 10/02/1998 15.5
KLAMATH FALLS 97603 5 39 2 $18,994.16 11/13/2008 102 64
MO 120 14 $57,000.00 $27,322.55 $445.00
2728612 4565 LEROY AVE 02 117 1 $83,000.00 11/04/1998 15.25
SPRINGFIELD 65810 5 38 2 $27,025.47 11/09/2008 102 68
LA 181 14 $76,811.00 $25,000.00 $316.15
2728615 107 AUBREY ROAD 02 179 1 $100,000.00 12/14/1998 12.99
FARMERVILLE 71241 6 28 2 $24,930.48 01/17/2014 102 69
IN 301 14 $68,271.00 $35,610.00 $388.28
2728616 6619 SOUTH OXFORD STREET 02 297 1 $102,000.00 10/27/1998 12.5
INDIANAPOLIS 46227 8 43 2 $35,433.35 11/20/2023 102 73
WA 180 14 $82,000.00 $28,087.01 $360.00
2728617 2612 CLEVELAND AVENUE 02 176 1 $108,000.00 10/12/1998 13.25
EVERETT 98201 6 21 2 $27,848.20 10/17/2013 102 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
NY 181 14 $199,784.00 $35,000.00 $442.60
2728619 29 HAMPTON PLACE 02 176 1 $230,000.00 09/24/1998 12.99
CORNWALL 12518 6 49 2 $34,415.24 10/02/2013 103 73
OH 120 14 $29,829.00 $35,000.00 $564.68
2728622 670 WINANS AVENUE 02 116 1 $63,000.00 10/07/1998 15
AKRON 44306 5 34 2 $34,481.66 10/12/2008 103 65
DE 300 14 $139,929.00 $75,000.00 $902.25
2728623 5 RIDGEWOOD TURN 02 298 1 $210,000.00 12/15/1998 13.99
NEWARK 19711 8 44 2 $74,972.13 12/23/2023 103 71
WI 241 14 $76,319.00 $36,611.12 $455.00
2728624 3857 SILVER BOW DRIVE 02 237 1 $110,000.00 10/30/1998 13.99
GREEN BAY 54313 9 31 2 $36,525.60 11/05/2018 103 68
UT 301 14 $94,378.00 $34,000.00 $422.34
2728625 2204 EAST PANORAMA 02 298 1 $125,000.00 11/12/1998 14.5
ST. GEORGE 84790 8 40 2 $33,870.89 12/15/2023 103 67
PA 181 14 $88,000.00 $29,151.05 $389.00
2728626 151 SUMMIT AVE 02 176 1 $114,000.00 09/25/1998 14.04
UPPER DARBY 19082 6 35 2 $28,935.92 10/01/2013 103 68
WA 180 14 $75,790.00 $37,839.45 $485.00
2728627 774 VIOLET MEADOW ST S. 02 176 1 $110,000.00 10/07/1998 13.25
TACOMA 98444 6 39 2 $37,446.73 10/13/2013 104 71
OK 301 14 $108,203.00 $20,000.00 $214.35
2728629 1108 NW 74TH STREET 02 295 1 $124,000.00 08/11/1998 12.25
LAWTON 73505 8 35 2 $19,948.03 09/01/2023 104 69
VA 121 14 $69,263.00 $24,000.00 $379.89
2728630 1433 GOLDFINCH LANE 02 116 1 $90,000.00 09/30/1998 14.5
VIRGINIA BEACH 23454 5 33 2 $23,675.68 10/05/2008 104 67
VA 181 14 $111,000.00 $34,000.00 $452.57
2728633 26295 INDEPENDENCE ROAD 02 176 1 $140,000.00 09/24/1998 13.99
UNIONVILLE 22567 6 32 2 $33,738.68 10/01/2013 104 68
NC 181 14 $133,000.00 $27,505.02 $366.11
2728634 5824 BAYBERRY LANE 02 176 1 $155,000.00 09/25/1998 13.99
RALEIGH 27612 6 31 2 $27,227.34 10/01/2013 104 69
CA 241 14 $152,000.00 $50,000.00 $568.07
2728636 8811 SUMNER PLACE 02 237 1 $195,000.00 10/23/1998 12.5
CYPRESS 90630 9 27 2 $49,856.80 11/06/2018 104 76
CA 301 14 $256,416.00 $60,000.00 $654.21
2728638 30 SILKBERRY 02 299 1 $305,000.00 12/02/1998 12.5
IRVINE 92614 8 46 2 $59,825.00 01/06/2024 104 70
IN 302 14 $138,190.00 $30,000.00 $338.13
2728639 8882 GLASS CHIMNEY LANE 02 298 1 $162,000.00 10/23/1998 12.99
FISHERS 46038 8 35 2 $29,986.62 12/22/2023 104 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
CA 301 04 $100,000.00 $35,000.00 $428.02
2728640 126 WILLOW LAKE DRIVE 02 298 1 $130,000.00 11/17/1998 14.25
PALM DESERT 92260 8 30 2 $34,975.07 12/05/2023 104 66
UT 181 14 $126,825.00 $12,000.00 $143.94
2728641 1175 NORTH 1125 WEST 02 172 1 $133,500.00 05/14/1998 11.99
OREM 84057 6 33 2 $11,800.75 06/19/2013 104 72
DE 300 14 $186,435.00 $32,000.00 $360.67
2728645 215 STONE CROPP ROAD 02 296 1 $210,000.00 10/23/1998 12.99
WILMINGTON 19810 8 45 2 $31,941.99 10/27/2023 105 72
CA 180 14 $90,963.00 $46,874.82 $655.73
2728647 2957 76TH AVE 02 175 1 $132,000.00 09/16/1998 14.99
OAKLAND 94605 6 38 2 $46,458.37 09/21/2013 105 67
CA 242 14 $167,000.00 $73,000.00 $816.55
2728648 13800 VELARDE DRIVE 02 239 1 $230,000.00 11/02/1998 12.25
SAN LEANDRO 94578 9 50 2 $72,928.66 01/20/2019 105 70
OH 121 14 $87,000.00 $23,821.00 $377.05
2728649 4356 LINCHMERE DR 02 117 1 $106,000.00 10/14/1998 14.5
DAYTON 45415 5 40 2 $23,550.11 11/01/2008 105 72
MN 240 14 $159,900.00 $19,337.49 $254.49
2728650 7201 91ST TRAIL NORTH 02 236 1 $171,500.00 10/15/1998 14.99
BROOKLYN PARK 55445 9 22 2 $19,228.90 10/20/2018 105 69
MN 120 14 $116,761.00 $32,358.16 $532.00
2728652 219 MILL ROAD 02 116 1 $142,000.00 10/07/1998 15.5
WACONIA 55387 5 44 2 $31,791.73 10/13/2008 106 64
CT 300 14 $122,101.00 $35,000.00 $368.37
2728653 35-37 ENGLEWOOD AVE 02 297 1 $150,000.00 11/09/1998 11.99
WATERBURY 06705 8 40 2 $34,924.22 11/18/2023 105 70
IN 181 14 $79,000.00 $31,076.22 $456.20
2728654 812 NORTH PARK AVENUE A 02 177 1 $105,000.00 10/30/1998 15.99
INDIANAPOLIS 46202 6 30 2 $30,948.20 11/05/2013 105 67
CA 241 14 $190,480.00 $35,000.00 $397.65
2728655 1064 DAVIS WAY 02 239 1 $215,000.00 12/09/1998 12.5
PLACENTIA 92870 9 38 2 $34,966.93 01/12/2019 105 72
AZ 240 14 $134,480.00 $28,333.33 $352.12
2728656 716 WEST MOORE AVENUE 02 235 1 $155,000.00 09/15/1998 13.99
GILBERT 85233 9 41 2 $28,136.76 09/19/2018 106 67
CA 301 14 $198,611.00 $22,000.00 $247.96
2728657 2174 ERIKA STREET 02 299 1 $210,000.00 12/18/1998 12.99
SANTA ROSA 95403 8 43 2 $21,990.19 01/15/2024 106 69
AZ 181 14 $156,849.00 $45,000.00 $554.63
2728659 5907 E FAIRBROOK CIR 02 178 1 $192,000.00 11/19/1998 12.5
MESA 85205 6 41 2 $44,821.98 12/23/2013 106 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
CA 181 14 $131,000.00 $29,060.77 $406.53
2728660 14800 PARKDALE DRIVE 02 177 1 $152,000.00 10/29/1998 14.99
LOCKEFORD 95237 6 24 2 $28,825.62 11/04/2013 106 67
CO 181 14 $130,613.00 $27,388.59 $360.14
2728661 2054 SO XAVIER ST 02 176 1 $150,000.00 09/29/1998 13.75
DENVER 80219 6 39 2 $27,200.14 10/02/2013 106 69
FL 181 14 $67,200.00 $21,250.00 $297.27
2728662 2569 SUNFISH STREET 02 178 1 $84,000.00 11/25/1998 14.99
ORLANDO 32839 6 38 2 $21,150.61 12/01/2013 106 68
UT 241 14 $118,000.00 $31,500.00 $369.05
2728663 4816 SOUTH ROSALIE CIRCLE 02 238 1 $138,000.00 11/16/1998 13
TAYLORSVILLE 84118 9 45 2 $31,442.19 12/23/2018 109 70
CA 300 14 $164,000.00 $23,500.00 $260.63
2728667 341 KINGSTON AVENUE 02 297 1 $177,377.00 11/07/1998 12.75
MARTINEZ 94553 8 45 2 $23,427.04 11/25/2023 106 68
RI 121 14 $158,685.00 $58,500.00 $885.59
2728668 24 SUNSET DR. 02 116 1 $205,000.00 09/25/1998 13.35
RICHMOND 02892 5 40 2 $57,801.80 10/01/2008 106 69
IL 181 14 $244,101.00 $45,000.00 $606.86
2728669 1955 CHAMBERRY COURT 02 176 1 $272,926.00 09/10/1998 14.25
WHEELING 60090 6 50 2 $44,297.68 10/14/2013 106 67
IA 302 14 $95,809.00 $25,100.00 $282.90
2728670 6736 NORTHWEST 4TH STREET 02 298 1 $113,950.00 10/30/1998 12.99
DES MOINES 50313 8 39 2 $24,675.33 12/04/2023 107 69
KY 181 14 $123,000.00 $15,001.00 $197.26
2728671 3114 OLD BLOOMFIELD ROAD 02 174 1 $130,000.00 07/24/1998 13.75
BARDSTOWN 40004 6 39 2 $14,817.16 08/01/2013 107 71
WI 181 14 $119,000.00 $33,195.94 $441.86
2728673 515 S. CONCORD 02 177 1 $143,000.00 10/28/1998 13.99
OCONOMOWOC 53066 6 36 2 $32,917.68 11/02/2013 107 70
MD 301 14 $147,301.00 $49,984.04 $545.00
2728674 21 WALNUT POND COURT 02 296 1 $185,000.00 09/25/1998 12.5
MIDDLETOWN 21769 8 37 2 $49,760.20 10/01/2023 107 69
VA 181 04 $105,906.00 $18,900.00 $245.38
2728675 43114 WATERCREST SQUARE 02 176 1 $117,000.00 09/25/1998 13.5
SOUTH RIDING 20152 6 40 2 $18,752.82 10/09/2013 107 71
KS 241 14 $40,711.00 $35,000.00 $403.83
2728676 820 W DAYTON AVENUE 02 239 1 $71,000.00 12/22/1998 12.75
WICHITA 67213 9 39 2 $34,948.05 01/20/2019 107 73
MA 300 14 $122,071.00 $23,000.00 $312.36
2728677 158 STETSON STREET 02 298 1 $136,000.00 12/21/1998 15.99
FALL RIVER 02721 8 36 2 $22,994.12 12/28/2023 107 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
CO 301 14 $158,800.00 $60,000.00 $721.80
2728678 9637 SOUTH TOWNSVILLE 02 297 1 $205,000.00 10/19/1998 13.99
HIGHLANDS RANCH 80126 8 44 2 $59,932.32 11/17/2023 107 68
NY 121 14 $90,944.00 $48,000.00 $744.99
2728679 22 ANN ROAD 02 118 1 $130,000.00 11/25/1998 13.99
MASTIC BEACH 11951 5 37 2 $47,437.32 12/03/2008 107 70
NC 180 14 $45,451.00 $35,000.00 $477.69
2728681 105 CUNNIFE LANE 02 173 1 $75,000.00 07/02/1998 14.49
HUBERT 28539 6 28 2 $34,600.31 07/09/2013 108 66
MO 181 14 $83,647.00 $42,533.54 $595.00
2728682 1104 ATHENA WAY ST. 02 177 1 $118,000.00 10/27/1998 14.99
PETERS 63376 6 25 2 $42,340.08 11/01/2013 107 72
NV 242 14 $80,433.00 $19,000.00 $257.24
2728683 6545 PINON PINE WAY 02 239 1 $93,000.00 11/21/1998 15.5
LAS VEGAS 89108 9 43 2 $18,988.18 01/06/2019 107 65
FL 241 14 $80,855.00 $31,666.57 $350.00
2728685 2004 HOUNDSLAKE DRIVE 02 236 1 $105,000.00 09/15/1998 12.06
WINTER PARK 32792 9 29 2 $31,511.88 10/19/2018 108 70
CA 301 14 $125,126.00 $25,000.00 $300.75
2728686 794 SOUTH PRIMROSE AVENUE 02 299 1 $140,000.00 12/16/1998 13.99
RIALTO 92376 8 46 2 $24,981.31 01/01/2024 108 71
FL 180 14 $82,338.00 $12,146.97 $176.29
2728687 1380 66TH AVENUE SOUTH 02 176 1 $88,000.00 10/23/1998 15.75
ST. PETERSBURG 33705 6 38 2 $12,063.02 10/28/2013 108 66
CA 301 14 $184,532.00 $73,000.00 $795.96
2728688 14062 CHARLOMA 02 298 1 $240,000.00 11/19/1998 12.5
TUSTIN 92780 8 42 2 $72,928.55 12/28/2023 108 72
CA 301 14 $297,000.00 $25,000.00 $281.77
2728689 28356 RODGERS DRIVE 02 299 1 $300,000.00 12/11/1998 12.99
SAUGUS 91350 8 41 2 $24,988.86 01/15/2024 108 68
NC 181 14 $72,000.00 $25,000.00 $384.57
2728690 8101 IVY HOLLOW DRIVE 02 170 1 $90,000.00 03/31/1998 16.99
CHARLOTTE 28227 6 40 2 $24,673.62 04/06/2013 108 65
OR 241 14 $101,418.00 $45,000.00 $526.89
2728691 1199 GINGER WAY 02 239 1 $136,000.00 12/04/1998 12.99
MEDFORD 97501 9 45 2 $44,960.24 01/15/2019 108 69
OR 301 14 $90,421.00 $55,000.00 $599.69
2728692 2844 NORTH EAST 26TH 02 299 1 $135,000.00 12/14/1998 12.5
GRESHAM 97030 8 31 2 $54,973.23 01/20/2024 108 69
MT 180 14 $53,363.00 $30,802.37 $410.00
2728693 2635 VALLEY DR. 02 177 1 $78,000.00 11/02/1998 13.99
EAST HELENA 59635 6 33 2 $30,647.89 11/06/2013 108 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
CA 301 14 $79,360.00 $35,000.00 $368.37
2728694 12591 PETALUMA ROAD 02 296 1 $106,000.00 09/11/1998 11.99
VICTORVILLE 92392 8 32 2 $34,828.39 10/07/2023 108 70
WA 180 14 $84,000.00 $34,996.99 $514.00
2728696 1406 S MADISON ST 02 174 1 $110,000.00 08/24/1998 16
TACOMA 98405 6 40 2 $34,538.24 08/28/2013 109 64
NC 182 14 $87,000.00 $15,000.00 $204.72
2728699 1004 JAMESTOWN COURT 02 174 1 $92,500.00 06/23/1998 14.49
KINSTON 28504 6 33 2 $12,668.70 08/01/2013 111 69
RI 180 14 $104,000.00 $23,500.00 $297.18
2728700 50 BRAMBLE BUSH DRIVE 02 178 1 $118,000.00 12/15/1998 12.99
SCITUATE 02857 6 27 2 $23,413.95 12/21/2013 109 69
NV 181 14 $123,450.00 $25,000.00 $349.73
2728701 9546 MALVASIA COURT 02 179 1 $137,195.00 12/11/1998 14.99
LAS VEGAS 89123 6 45 2 $24,962.56 01/17/2014 109 66
WY 121 14 $61,399.00 $32,196.57 $499.67
2728703 195 EL RANCHO DR. 02 117 1 $86,000.00 10/30/1998 13.99
RAWLINS 82301 5 32 2 $31,558.67 11/05/2008 109 68
KS 181 14 $78,625.00 $21,061.43 $305.61
2728705 11405 W RITA 02 177 1 $92,000.00 10/29/1998 15.75
WICHITA 67209 6 42 2 $20,972.74 11/04/2013 109 65
CA 181 14 $118,191.00 $50,000.00 $616.26
2728709 601 MANZANITA AVENUE 02 178 1 $155,000.00 11/09/1998 12.5
ROSEVILLE 95678 6 25 2 $49,808.15 12/15/2013 109 69
VA 182 14 $52,780.00 $20,000.00 $266.35
2728710 1187 COMER LANE 02 177 1 $67,000.00 09/29/1998 14
BEDFORD 24523 6 38 2 $19,899.79 11/01/2013 109 70
MD 181 14 $205,000.00 $50,100.00 $650.46
2728711 9081 BELLWART WAY 02 179 1 $235,000.00 12/23/1998 13.5
COLUMBIA 21045 6 48 2 $49,925.36 01/01/2014 109 68
MD 180 14 $138,510.00 $25,000.00 $332.77
2728712 5003 ELLIOTT STREET 02 175 1 $150,000.00 09/17/1998 13.99
SAINT LEONARD 20685 6 41 2 $24,644.22 09/22/2013 110 68
MO 181 14 $60,000.00 $16,227.08 $227.00
2728713 4523 N. CHERRY 02 176 1 $70,000.00 09/29/1998 14.99
KANSAS CITY 64116 6 27 2 $16,128.05 10/02/2013 109 66
NE 181 14 $56,800.00 $22,200.00 $277.24
2728714 4109 BELGIAN 02 176 1 $72,500.00 09/04/1998 12.75
ELKHORN 68022 6 35 2 $21,988.74 10/01/2013 109 70
CA 181 04 $90,196.00 $35,000.00 $477.93
2728715 11897 OTSEGO LANE 02 179 1 $115,000.00 12/30/1998 14.5
CHINO 91710 6 41 2 $34,944.99 01/15/2014 109 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
MI 300 14 $133,790.00 $23,000.00 $299.06
2728716 29252 BONNIE DRIVE 02 296 1 $144,000.00 10/19/1998 15.25
WARREN 48093 8 42 2 $22,972.41 10/22/2023 109 66
MD 120 14 $143,645.00 $37,800.00 $581.24
2728718 2809 CHRISTY DRIVE 02 114 1 $166,000.00 08/14/1998 13.75
WESTMINSTER 21157 5 36 2 $37,042.27 08/14/2008 110 76
FL 182 14 $104,535.00 $35,000.00 $442.60
2728720 2640 BENZ PLACE 02 180 1 $128,000.00 12/11/1998 12.99
FERNANDINA BEACH 32034 6 35 2 $35,000.00 02/04/2014 110 68
WI 180 14 $83,000.00 $18,523.62 $259.00
2728721 2015 ROOSEVELT AVE 02 176 1 $93,000.00 10/07/1998 14.98
JANESVILLE 53545 6 44 2 $18,354.81 10/13/2013 110 67
MN 303 14 $92,496.00 $22,000.00 $273.28
2728722 10481 QUINCE STREET NW 02 299 1 $105,000.00 10/31/1998 14.5
COON RAPIDS 55433 8 34 2 $21,765.83 01/01/2024 110 67
PA 181 14 $75,389.00 $36,000.00 $491.58
2728724 1183 SHOREHAM ROAD 02 178 1 $102,000.00 11/11/1998 14.5
CAMP HILL 17011 6 17 2 $35,782.63 12/04/2013 110 73
DE 300 14 $140,250.00 $40,000.00 $450.83
2728725 69 EAST VIOLET DRIVE 02 296 1 $165,000.00 10/22/1998 12.99
NEW CASTLE 19720 8 45 2 $39,945.93 10/26/2023 110 70
VA 241 14 $105,307.00 $15,000.00 $214.34
2728726 103 DEBRA DRIVE 02 239 1 $110,000.00 12/17/1998 16.5
STAFFORD 22554 9 37 2 $14,991.91 01/01/2019 110 64
CA 301 14 $117,726.00 $30,000.00 $360.90
2728728 8215 REXALL AVENUE 02 299 1 $135,000.00 12/16/1998 13.99
WHITTIER 90606 8 48 2 $29,988.85 01/22/2024 110 69
IN 181 14 $42,969.00 $12,860.93 $180.00
2728729 1229 VIGO 02 178 1 $51,000.00 11/24/1998 15
VINCENNES 47591 6 32 2 $12,822.21 12/01/2013 110 68
CT 181 14 $82,597.00 $27,000.00 $328.40
2728730 88 CAMPFIELD ROAD 02 176 1 $100,000.00 09/25/1998 12.25
MANCHESTER 06040 6 28 2 $26,730.69 10/01/2013 110 71
CA 181 14 $129,080.00 $45,000.00 $576.79
2728731 10628 DAVIS ROAD 02 174 1 $158,500.00 07/09/1998 13.25
STOCKTON 95209 6 32 2 $44,253.77 08/01/2013 110 69
CA 300 14 $120,750.00 $32,000.00 $428.58
2728733 3334 EDLOFT AVENUE 02 298 1 $139,352.00 12/01/1998 15.75
LOS ANGELES 90032 8 45 2 $31,982.73 12/10/2023 110 71
IN 301 14 $53,473.00 $43,000.00 $476.89
2728734 8171 WATER STREET 02 298 1 $88,000.00 11/18/1998 12.75
COATESVILLE 46121 8 33 2 $42,935.92 12/15/2023 110 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
MN 181 09 $108,000.00 $18,023.03 $237.00
2728735 8718 A QUARRY RIDGE LANE 02 176 1 $114,668.00 09/25/1998 13.75
WOODBURY 55125 6 30 2 $17,688.16 10/01/2013 110 69
WA 181 14 $72,000.00 $34,466.78 $530.20
2728736 406 PINE ST 02 177 1 $97,000.00 10/29/1998 16.99
KELSO 98626 6 35 2 $34,294.32 11/03/2013 110 66
MO 121 14 $40,556.00 $20,000.00 $313.55
2728737 29659 HIGHWAY U 02 116 1 $55,000.00 09/25/1998 14.25
CROCKER 65452 5 35 2 $19,690.34 10/01/2008 111 69
IL 120 14 $55,903.00 $26,477.27 $460.00
2728739 6218 N. UPLAND Terrace 02 117 1 $75,000.00 11/11/1998 16.99
PEORIA 61615 5 31 2 $26,195.26 11/17/2008 110 67
ID 301 14 $96,312.00 $30,000.00 $401.79
2728740 2449 EAST AIRPORT DRIVE 02 298 1 $115,000.00 11/17/1998 15.75
MERIDIAN 83642 8 42 2 $29,983.81 12/24/2023 110 64
CO 241 14 $184,752.00 $35,000.00 $486.68
2728741 9878 SOUTH ATHERTON WAY 02 239 1 $200,000.00 12/16/1998 15.99
HIGHLANDS RANCH 80126 9 43 2 $34,979.70 01/12/2019 110 65
MA 180 04 $66,568.00 $29,077.22 $422.00
2728742 6-6 TUCK FARM 02 177 1 $87,000.00 11/03/1998 15.75
AUBURN 01501 6 27 2 $28,926.17 11/07/2013 110 66
CA 301 04 $110,801.00 $23,000.00 $276.69
2728743 628 NORTH GLENDORA AVENUE 02 298 1 $121,726.00 11/17/1998 13.99
COVINA 91724 8 43 2 $22,853.30 12/09/2023 110 71
CA 181 14 $72,987.00 $18,300.00 $222.59
2728744 9184 HICKORY AVENUE 02 178 1 $83,000.00 11/19/1998 12.25
HESPERIA 92345 6 41 2 $18,228.08 12/20/2013 110 68
UT 181 14 $78,750.00 $33,500.00 $429.38
2728746 3730 SOUTH 3325 WEST 02 177 1 $97,100.00 10/13/1998 13.25
WEST VALLEY CITY 84119 6 29 2 $33,257.03 11/19/2013 116 75
OR 181 14 $131,063.00 $17,226.89 $265.00
2728747 534 TOWNE COURT 02 177 1 $134,534.00 10/27/1998 16.99
FOREST GROVE 97116 6 37 2 $17,104.19 11/01/2013 111 66
CT 121 14 $108,619.00 $31,086.12 $478.00
2728749 26 EAST HILL STREET 02 117 1 $126,500.00 10/26/1998 13.75
TERRYVILLE 06786 5 35 2 $30,581.32 11/01/2008 111 71
CT 301 14 $120,368.00 $34,000.00 $415.80
2728750 8 RATLUM MOUNTAIN ROAD 02 298 1 $140,000.00 11/16/1998 14.25
BARKHAMSTEAD 06022 8 24 2 $33,975.76 12/15/2023 111 70
CA 181 14 $101,104.00 $11,400.00 $144.24
2728751 2340 EAST CROMWELL 02 178 1 $102,000.00 11/20/1998 13
FRESNO 93720 6 36 2 $11,224.37 12/01/2013 111 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
CA 241 14 $113,249.00 $25,000.00 $292.72
2728752 9703 NANTUCKET DR. 02 239 1 $125,000.00 12/02/1998 12.99
STOCKTON 95209 9 40 2 $24,977.91 01/06/2019 111 73
IN 301 14 $58,501.00 $50,000.00 $545.18
2728753 378 SASSAFRAS DRIVE 02 297 1 $98,050.00 10/15/1998 12.5
VALPARAISO 46383 8 33 2 $49,926.19 11/10/2023 111 71
MN 181 14 $51,375.00 $25,000.00 $308.13
2728755 930 NORTH UNION AVENUE 02 179 1 $69,000.00 12/03/1998 12.5
FERGUS FALLS 56537 6 22 2 $24,719.38 01/10/2014 111 75
HI 301 14 $225,791.00 $29,000.00 $326.86
2728757 95-1029 HOAILONA STREET 02 297 1 $230,000.00 10/13/1998 12.99
MILILANI 96789 8 31 2 $28,897.58 11/01/2023 111 77
CO 180 14 $117,422.00 $22,221.75 $292.20
2728758 5360 OTIS ST. 02 177 1 $126,000.00 11/05/1998 13.75
ARVADA 80002 6 28 2 $22,107.72 11/10/2013 111 70
WI 181 14 $125,000.00 $41,396.64 $537.46
2728759 W917 HARMONY LANE 02 176 1 $150,000.00 09/29/1998 13.5
EAST TROY 53120 6 43 2 $41,088.92 10/02/2013 111 71
MD 300 14 $125,100.00 $30,000.00 $349.69
2728760 6502 ROLLING RIDGE DRIVE 02 298 1 $140,000.00 12/18/1998 13.5
CAPITOL HEIGHTS 20743 8 45 2 $29,975.48 12/24/2023 111 71
MN 181 14 $93,000.00 $44,678.77 $565.00
2728762 415 PRAIRIE STREET 02 176 1 $124,000.00 09/25/1998 12.99
CLEARWATER 55320 6 21 2 $44,296.77 10/01/2013 112 70
IL 120 14 $103,872.00 $24,366.42 $382.00
2728763 4823 W 83RD 02 116 1 $115,000.00 10/22/1998 14.25
BURBANK 60459 5 24 2 $23,296.81 10/27/2008 112 68
AZ 241 14 $116,786.00 $21,943.01 $257.07
2728764 1780 EAST OAKLAND STREET 02 238 1 $125,000.00 11/30/1998 13
CHANDLER 85225 9 39 2 $21,703.01 12/03/2018 111 72
CA 300 14 $126,900.00 $28,500.00 $387.06
2728766 440 ABBEY PLACE 02 298 1 $140,000.00 12/17/1998 15.99
WOODLAND 95695 8 24 2 $28,392.70 12/28/2023 111 64
PA 181 14 $69,350.00 $25,000.00 $316.15
2728767 215 WHITMORE AVENUE 02 179 1 $85,000.00 12/16/1998 12.99
JERMYN 18433 6 29 2 $24,954.48 01/01/2014 111 70
IL 181 14 $145,220.00 $34,854.88 $518.00
2728768 901 ANNANDALE DR. 02 175 1 $162,000.00 08/26/1998 16.25
ELGIN 60123 6 38 2 $34,626.97 09/01/2013 112 65
PA 241 14 $58,798.00 $24,500.00 $278.35
2728769 1221 MOUNT ROSE AVENUE 02 239 1 $75,000.00 12/02/1998 12.5
YORK 17403 9 36 2 $24,476.86 01/05/2019 112 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
WA 302 14 $89,647.00 $55,000.00 $662.07
2728770 4310 125TH STREET NE 02 297 1 $130,000.00 09/22/1998 14
MARYSVILLE 98271 8 39 2 $54,916.95 11/03/2023 112 68
NV 301 14 $79,823.00 $44,963.15 $515.59
2728771 1104 COLD STREAM DR 02 296 1 $112,000.00 09/25/1998 13.25
LAS VEGAS 89110 8 40 2 $44,713.53 10/01/2023 112 71
AR 240 14 $105,166.00 $23,000.00 $302.70
2728773 14310 HIGH POINT DR. 02 236 1 $115,000.00 10/02/1998 14.99
LITTLE ROCK 72211 9 40 2 $22,919.37 10/07/2018 112 66
NY 300 14 $131,000.00 $53,000.00 $617.39
2728774 62 MISTY PINE ROAD 02 296 1 $165,000.00 10/14/1998 13.49
FAIRPORT 14450 8 44 2 $52,934.53 10/19/2023 112 76
WI 180 14 $47,282.00 $28,650.00 $400.00
2728776 1533 LOGAN AVE 02 176 1 $68,000.00 10/16/1998 14.95
MARINETTE 54143 6 33 2 $28,474.47 10/21/2013 112 72
CA 241 14 $146,102.00 $19,600.00 $240.18
2728777 73442 GOLDFLOWER STREET 02 239 1 $148,500.00 12/28/1998 13.75
PALM DESERT 92260 9 41 2 $19,584.40 01/16/2019 112 70
MI 301 14 $142,200.00 $25,000.00 $325.06
2728778 9009 POSEY DRIVE 02 298 1 $149,820.00 11/30/1998 15.25
NORTHFIELD 48189 8 41 2 $24,984.26 12/04/2023 112 68
WI 180 RFC01 $130,258.00 $24,998.75 $332.75
2728779 1302 RIVERTON DR 02 176 1 $139,000.00 10/12/1998 13.99
MUKWONAGO 53149 6 41 2 $24,830.60 10/17/2013 112 66
CA 301 14 $130,743.00 $30,000.00 $321.52
2728780 703 CLAMATH ST 02 297 1 $144,000.00 10/30/1998 12.25
SPRING VALLEY 91977 8 31 2 $29,953.72 11/16/2023 112 73
VA 181 14 $109,445.00 $32,000.00 $425.94
2728782 110 DICKENSON COURT 02 177 1 $126,500.00 10/27/1998 13.99
STEPHENS CITY 22655 6 37 2 $31,730.54 11/18/2013 112 70
MN 180 14 $62,248.00 $34,601.19 $455.00
2728783 1760 MARGARET STREET 02 176 1 $86,500.00 10/09/1998 13.75
ST PAUL 55106 6 42 2 $34,294.64 10/15/2013 112 66
IL 120 14 $153,952.00 $26,352.82 $425.00
2728784 2243 COTTONWOOD DR 02 116 1 $161,092.00 10/23/1998 14.99
ELGIN 60123 5 37 2 $25,561.12 10/28/2008 112 68
NC 182 14 $166,532.00 $35,000.00 $513.81
2728785 403 MAYMOUNT DR. 02 180 1 $180,000.00 12/29/1998 15.99
DURHAM 27703 6 36 2 $35,000.00 02/01/2014 112 65
MD 181 14 $153,173.00 $35,000.00 $483.88
2728786 6802 WESTCHESTER COURT 02 178 1 $168,000.00 11/25/1998 14.75
TEMPLE HILLS 20748 6 47 2 $34,792.00 12/07/2013 113 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
MN 240 14 $56,000.00 $28,265.77 $336.20
2728787 12385 DRAKE STREET NW 02 236 1 $75,000.00 10/02/1998 13.25
COON RAPIDS 55448 9 35 2 $27,850.19 10/07/2018 113 72
NY 181 14 $90,621.00 $32,800.00 $414.78
2728788 2755 BALLTOWN ROAD 02 176 1 $110,000.00 09/25/1998 12.99
NISKAYUNA 12309 6 34 2 $32,494.64 10/05/2013 113 73
VA 181 14 $147,914.00 $37,408.70 $455.00
2728789 2012 COAST GUARD DRIVE 02 176 1 $165,000.00 09/25/1998 12.25
STAFFORD 22554 6 38 2 $36,930.20 10/01/2013 113 73
WI 120 14 $25,000.00 $41,879.83 $650.00
2728790 W391 STATE HWY 156 02 115 1 $59,000.00 09/04/1998 13.99
PULASKI 54162 5 36 2 $40,984.34 09/10/2008 114 69
NC 181 14 $95,515.00 $45,000.00 $629.51
2728792 2337 PINE MEADOWS DRIVE 02 175 1 $125,000.00 08/25/1998 14.99
KERNERSVILLE 27284 6 48 2 $44,654.55 09/01/2013 113 66
CA 300 14 $269,852.00 $50,000.00 $679.06
2728793 3700 TRIESTE DRIVE 02 298 1 $285,000.00 12/17/1998 15.99
CARLSBAD 92008 8 44 2 $49,987.19 12/23/2023 113 66
CA 181 14 $110,532.00 $32,000.00 $420.80
2728794 4076 N. THIRD STREET 02 179 1 $127,000.00 12/15/1998 13.75
FRESNO 93726 6 38 2 $31,945.87 01/11/2014 113 71
NC 180 14 $41,246.00 $22,000.00 $300.41
2728795 380 POCOMOKE ROAD 02 170 1 $56,000.00 04/14/1998 14.5
FRANKLINTON 27525 6 25 2 $21,635.11 04/20/2013 113 70
CA 240 14 $105,654.00 $35,000.00 $397.65
2728797 617 WINDSOR DRIVE 02 238 1 $125,000.00 12/08/1998 12.5
ROSEVILLE 95678 9 42 2 $34,966.93 12/02/2018 113 74
NY 181 14 $83,400.00 $20,000.00 $240.03
2728798 1 DELSMERE AVE 02 176 1 $91,500.00 09/14/1998 12
DELMAR 12054 6 39 2 $19,431.41 10/01/2013 114 73
MN 180 14 $121,645.00 $35,080.39 $497.00
2728799 2912 MCKINLEY DRIVE 02 177 1 $139,000.00 11/12/1998 15.25
WOODBURY 55125 6 38 2 $34,900.52 11/17/2013 113 68
MD 301 14 $152,000.00 $25,000.00 $281.96
2728800 19720 GREENSIDE TERRACE 02 297 1 $156,900.00 10/30/1998 13
GAITHERSBURG 20879 8 44 2 $24,911.55 11/04/2023 113 71
WI 180 14 $94,849.00 $54,513.44 $725.61
2728801 364 CONKEY ST 02 176 1 $132,000.00 10/20/1998 13.99
BURLINGTON 53105 6 40 2 $53,928.16 10/24/2013 114 70
OR 180 14 $109,000.00 $28,775.92 $350.00
2728803 10 SIJOTA STREET 02 175 1 $121,500.00 09/08/1998 12.25
GLENEDEN BEACH 97388 6 33 2 $28,151.74 09/12/2013 114 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
CA 180 14 $156,442.00 $30,000.00 $374.65
2728804 310 EAST KINGSLEY AVENUE 02 179 1 $165,000.00 01/08/1999 12.75
POMONA 91767 6 44 2 $29,943.75 01/15/2014 113 67
MN 181 14 $121,000.00 $24,131.34 $350.22
2728805 1663 123RD LANE NORTHEAST 02 177 1 $128,290.00 10/26/1998 15.75
BLAINE 55449 6 34 2 $23,994.69 11/01/2013 114 67
NC 241 14 $51,750.00 $27,500.00 $351.80
2728806 110 W. RUFFIN STREET 02 235 1 $70,000.00 08/24/1998 14.49
MEBANE 27302 9 22 2 $27,398.89 09/01/2018 114 69
NV 301 14 $175,000.00 $45,000.00 $499.07
2728807 7460 BUCKSKIN AVENUE 02 298 1 $194,500.00 11/20/1998 12.75
LAS VEGAS 89129 8 40 2 $44,957.89 12/17/2023 114 69
WA 181 14 $116,102.00 $19,758.59 $263.00
2728808 8418 NE 130TH AVE 02 176 1 $120,000.00 09/25/1998 13.99
VANCOUVER 98682 6 43 2 $19,559.28 10/01/2013 114 68
RI 180 14 $100,194.00 $30,000.00 $440.40
2728809 41 TERRACE AVENUE 02 177 1 $115,000.00 11/13/1998 15.99
WARREN 02885 6 41 2 $29,846.83 11/18/2013 114 64
PA 120 14 $156,000.00 $33,654.24 $533.11
2728810 2523 ANDREW DR 02 115 1 $167,000.00 09/11/1998 14.52
SINKING SPRING 19608 5 38 2 $32,950.54 09/16/2008 114 67
FL 120 14 $72,367.00 $24,174.53 $389.87
2728811 4152 BALD EAGLE DRIVE 02 116 1 $85,000.00 10/25/1998 14.99
KISSIMMEE 34746 5 34 2 $23,673.68 10/28/2008 114 68
CA 121 14 $100,354.00 $30,000.00 $461.30
2728812 651 EAST WHITTIER AVENUE 02 118 1 $115,000.00 11/24/1998 13.75
HEMET 92543 5 30 2 $29,763.55 12/15/2008 114 68
NC 120 14 $119,000.00 $29,200.96 $436.00
2728814 1007 WINDGATE DRIVE 02 114 1 $130,000.00 08/24/1998 13
WILMINGTON 28412 5 47 2 $28,157.02 08/28/2008 115 69
MD 180 14 $111,894.00 $45,444.85 $572.00
2728815 3867 SOUTH MOUNTAIN ROAD 02 175 1 $138,500.00 09/22/1998 12.9
KNOXVILLE 21758 6 45 2 $44,790.42 09/26/2013 114 69
NC 301 14 $46,000.00 $23,200.00 $296.97
2728816 1405 MANCHESTER ROAD 02 293 1 $61,000.00 06/29/1998 14.99
KINSTON 28504 8 27 2 $23,147.94 07/06/2023 114 66
VA 301 14 $104,614.00 $48,000.00 $541.00
2728817 741 WILLOW OAK DRIVE 02 299 1 $134,500.00 12/03/1998 12.99
CHESAPEAKE 23323 8 49 2 $47,929.92 01/01/2024 114 74
MI 120 14 $194,022.00 $20,000.00 $292.75
2728818 46334 JASMINE 02 117 1 $188,371.00 11/09/1998 12.5
CHESTERFIELD 48047 5 41 2 $19,744.10 11/16/2008 114 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
PA 180 14 $59,000.00 $25,264.03 $327.00
2728819 2429 LOGAN STREET 02 175 1 $74,000.00 09/11/1998 13.44
HARRISBURG 17110 6 35 2 $24,977.98 09/16/2013 114 72
MN 302 14 $38,862.00 $35,000.00 $394.48
2728820 3551 HUMBOLDT AVENUE 02 298 1 $65,000.00 10/13/1998 12.99
MINNEAPOLIS 55412 8 34 2 $34,968.63 12/15/2023 114 70
MD 180 RFC01 $116,260.00 $35,000.00 $477.93
2728821 125 SHARPSTEAD LANE 02 177 1 $133,000.00 11/04/1998 14.5
GAITHERSBURG 20878 6 38 2 $34,788.65 11/13/2013 114 70
CA 181 14 $183,374.00 $25,000.00 $312.21
2728822 337 CRESCENT AVENUE 02 171 1 $183,000.00 04/10/1998 12.75
SANTA MARIA 93455 6 41 2 $24,562.47 05/01/2013 114 70
CA 301 14 $152,673.00 $35,000.00 $394.48
2728823 3723 LEMON AVENUE 02 298 1 $165,100.00 11/19/1998 12.99
LONG BEACH 90802 8 39 2 $34,967.58 12/15/2023 114 68
IN 120 14 $42,199.00 $15,822.58 $270.00
2728824 328 WEST 3RD STREET 02 117 1 $51,000.00 11/20/1998 16.5
ROCHESTER 46975 5 24 2 $15,663.09 11/25/2008 114 66
IN 300 14 $97,000.00 $34,998.75 $482.47
2728826 7342 CINNAMON DRIVE 02 295 1 $116,000.00 09/23/1998 16.25
INDIANAPOLIS 46237 8 45 2 $34,872.30 09/28/2023 114 64
WI 180 14 $34,000.00 $22,940.63 $349.00
2728827 5032 27TH CT. 02 176 1 $50,000.00 10/02/1998 16.75
KENOSHA 53140 6 31 2 $22,823.04 10/07/2013 114 64
MN 180 RFC01 $101,108.00 $46,666.85 $613.66
2728828 12996 MAPLE KNOLL WAY 02 176 1 $128,000.00 10/08/1998 13.75
MAPLE GROVE 55369 6 32 2 $43,762.57 10/14/2013 116 69
NC 181 14 $125,903.00 $20,960.64 $279.00
2728829 811 BIG TREE DRIVE 02 176 1 $129,000.00 09/30/1998 13.99
LEWISVILLE 27023 6 37 2 $20,772.33 10/04/2013 114 69
CA 301 14 $175,469.00 $35,000.00 $434.76
2728830 14217 RAMHURST DRIVE 02 298 1 $185,000.00 11/23/1998 14.5
LA MIRADA 90638 8 50 2 $34,976.17 12/28/2023 114 67
AZ 121 14 $113,000.00 $17,222.22 $267.30
2728831 2476 E. KENT AVENUE 02 116 1 $114,177.00 09/28/1998 13.99
GILBERT 85296 5 42 2 $16,951.46 10/01/2008 115 66
CA 181 14 $167,584.00 $34,000.00 $424.60
2728833 648 BASETDALE AVENUE 02 179 1 $177,000.00 12/18/1998 12.75
WHITTIER 90601 6 33 2 $33,872.63 01/01/2014 114 75
NY 241 14 $67,500.00 $40,900.00 $501.19
2728834 4897 N.E. TOWNLINE ROAD 02 234 1 $95,000.00 07/22/1998 13.75
MARCELLUS 13108 9 30 2 $40,664.20 08/01/2018 115 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
NH 121 04 $103,105.00 $28,000.00 $426.37
2728835 50 STILLWATER DRIVE UNIT 02 118 1 $115,000.00 11/30/1998 13.5
NASHUA 03062 5 42 2 $27,576.01 12/04/2008 115 73
MN 180 14 $74,540.00 $24,704.50 $350.00
2728836 1527 CLEMSON DRIVE UNIT B 02 177 1 $87,000.00 11/20/1998 15.25
EAGAN 55122 6 36 2 $24,631.94 11/25/2013 115 69
VA 181 14 $142,600.00 $40,000.00 $546.20
2728838 5908 WOOD SORREL COURT 02 178 1 $160,000.00 11/19/1998 14.5
BURKE 22015 6 27 2 $39,873.50 12/08/2013 115 67
CA 300 14 $114,806.00 $31,500.00 $355.03
2728839 8588 CANYON BROOK WAY 02 298 1 $128,000.00 12/09/1998 12.99
ELK GROVE 95624 8 32 2 $30,979.11 12/23/2023 115 69
CA 301 14 $119,000.00 $75,000.00 $888.50
2728840 1289 EXETER STREET 02 298 1 $170,000.00 11/03/1998 13.75
EL CAJON 92019 8 43 2 $74,941.42 12/19/2023 115 70
CA 301 14 $152,224.00 $27,500.00 $289.43
2728841 8016 LANDMARK PLACE 02 297 1 $157,500.00 10/17/1998 11.99
ANTELOPE 95843 8 36 2 $27,455.58 11/20/2023 115 74
NY 122 14 $110,941.00 $17,000.00 $251.33
2728844 53 BRENTWOOD LANE 02 117 1 $112,000.00 09/26/1998 12.75
FAIRPORT 14450 5 40 2 $16,785.62 11/20/2008 115 68
MN 180 14 $85,784.00 $25,027.75 $385.00
2728845 1600 SUMMIT AVENUE 02 177 1 $97,000.00 11/04/1998 16.99
SAUK RAPIDS 56379 6 25 2 $24,934.50 11/09/2013 115 66
CA 241 14 $62,144.00 $35,000.00 $403.83
2728847 3963 EAST WELDON AVENUE 02 239 1 $85,000.00 12/11/1998 12.75
FRESNO 93703 9 40 2 $34,968.05 01/15/2019 115 75
MD 181 14 $118,762.00 $32,371.98 $481.10
2728848 4817 VICKY ROAD 02 176 1 $132,000.00 09/24/1998 16.25
BALTIMORE 21236 6 38 2 $32,076.11 10/01/2013 115 64
CA 180 14 $117,455.00 $40,066.03 $493.82
2728850 6645 LEMP AVE 02 175 1 $137,500.00 09/23/1998 12.5
NORTH HOLLYWOOD 91606 6 45 2 $39,716.57 09/28/2013 115 69
IA 180 14 $71,506.00 $30,427.73 $441.60
2728851 710 SE DIEHL AVENUE 02 177 1 $89,000.00 11/03/1998 15.75
DES MOINES 50315 6 38 2 $30,272.02 11/07/2013 115 67
PA 181 14 $102,348.00 $35,000.00 $442.83
2728853 1589 ARNDT ROAD 02 179 1 $120,000.00 12/16/1998 13
PITTSBURGH 15237 6 26 2 $34,879.17 01/05/2014 115 74
PA 180 14 $89,499.00 $25,000.00 $332.77
2728854 65 EAST HIGH STREET 02 177 1 $100,000.00 11/17/1998 13.99
TOPTON 19562 6 42 2 $24,916.90 11/24/2013 115 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
IL 121 14 $119,602.00 $22,600.00 $350.77
2728855 2941 N. MAJOR 02 116 1 $124,000.00 09/25/1998 13.99
CHICAGO 60634 5 36 2 $22,244.68 10/12/2008 115 66
VA 180 14 $198,000.00 $42,689.49 $579.74
2728856 44242 FROGTOWN WAY 02 176 1 $210,000.00 10/01/1998 14.39
ASHBURN 20147 6 23 2 $42,377.91 10/06/2013 115 66
LA 122 14 $100,414.00 $15,500.00 $226.88
2728858 1920 STALL DRIVE 02 118 1 $101,000.00 10/30/1998 12.5
HARVEY 70058 5 26 2 $15,221.48 12/11/2008 115 71
OK 240 14 $66,734.00 $31,957.68 $438.63
2728859 1607 S. JAMESTOWN 02 236 1 $86,000.00 10/19/1998 15.75
TULSA 74112 9 43 2 $31,856.17 10/23/2018 115 66
CA 240 14 $122,568.00 $36,276.83 $471.00
2728860 1401 KARENELL COURT 02 237 1 $138,500.00 11/16/1998 14.75
CERES 95307 9 46 2 $36,200.60 11/20/2018 115 66
OR 181 14 $60,753.00 $37,999.97 $531.58
2728861 303 ALLEN COURT NW 02 177 1 $86,000.00 10/30/1998 14.99
BOARDMAN 97818 6 35 2 $37,827.13 11/05/2013 115 72
MO 180 14 $57,940.00 $28,398.29 $378.00
2728862 203 N. PINE STREET 02 175 1 $75,000.00 09/14/1998 13.99
LA PLATA 63549 6 22 2 $28,100.35 09/18/2013 116 68
MO 181 14 $98,000.00 $15,789.66 $205.00
2728863 1201 N PONCA DR 02 175 1 $99,000.00 08/29/1998 13.5
INDEPENDENCE 64056 6 42 2 $15,581.59 09/04/2013 115 71
AZ 241 14 $83,000.00 $22,665.55 $285.97
2728864 530 SOUTH PIONEER DRIVE 02 237 1 $92,000.00 10/27/1998 14.25
MESA 85204 9 27 2 $22,597.07 11/01/2018 115 69
IN 300 14 $74,732.00 $28,700.00 $345.26
2728866 2336 26TH STREET NORTH 02 298 1 $90,000.00 12/04/1998 13.99
LAFAYETTE 47904 8 39 2 $28,678.54 12/23/2023 115 68
MO 180 14 $38,000.00 $29,962.34 $394.00
2728867 7220 NORTON AVE 02 176 1 $59,000.00 10/16/1998 13.75
KANSAS CITY 64132 6 28 2 $29,756.11 10/21/2013 116 74
VA 241 14 $57,800.00 $20,400.00 $276.20
2728868 37 CIRCLE DRIVE 02 238 1 $68,000.00 11/20/1998 15.5
DUBLIN 24084 9 45 2 $20,288.06 12/01/2018 115 65
MD 180 14 $118,178.00 $19,800.00 $287.36
2728869 2210 GARDEN LANE 02 177 1 $120,000.00 11/16/1998 15.75
BRYANS ROAD 20616 6 33 2 $19,744.67 11/20/2013 115 64
CA 302 14 $163,485.00 $28,500.00 $310.75
2728870 2021 ALAMEDA AVENUE 02 299 1 $167,000.00 11/30/1998 12.5
VENTURA 93003 8 46 2 $28,472.11 01/06/2024 115 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
CA 240 14 $127,493.00 $22,000.00 $249.95
2728871 719 AILEEN STREET 02 237 1 $130,000.00 11/11/1998 12.5
OAKLAND 94609 9 36 2 $21,937.00 11/15/2018 115 70
OR 300 14 $203,000.00 $50,000.00 $601.50
2728872 1098 PARK MEADOW DRIVE 02 296 1 $220,000.00 10/08/1998 13.99
KEIZER 97303 8 27 2 $49,924.36 10/13/2023 115 66
NE 181 14 $58,954.00 $45,000.00 $569.36
2728873 13013 MEREDITH AVENUE 02 174 1 $90,000.00 07/27/1998 13
OMAHA 68164 6 42 2 $44,482.42 08/01/2013 116 68
NY 181 14 $87,954.00 $32,004.42 $426.00
2728874 846 INDEPENDENCE DRIVE 02 176 1 $104,000.00 09/24/1998 13.99
WEBSTER 14580 6 36 2 $31,777.19 10/01/2013 116 72
PA 180 14 $92,578.00 $40,154.70 $562.00
2728875 1044 CATASAUQUA ROAD 02 174 1 $115,000.00 08/20/1998 15
WHITEHALL 18052 6 34 2 $39,751.23 08/25/2013 116 66
PA 180 14 $81,000.00 $34,321.80 $458.00
2728876 21 HORST AVE 02 175 1 $100,000.00 09/23/1998 14.04
LEBANON 17042 6 43 2 $34,086.36 09/28/2013 116 68
IA 181 14 $125,800.00 $45,000.00 $599.28
2728877 529 AMHURST STREET 02 176 1 $148,000.00 09/21/1998 14
IOWA CITY 52245 6 34 2 $44,697.64 10/01/2013 116 68
IL 300 14 $109,000.00 $35,154.91 $450.00
2728878 148 VIRGINIA CT 02 297 1 $125,000.00 11/05/1998 14.99
STREAMWOOD 60107 8 41 2 $35,121.93 11/10/2023 116 70
NY 300 14 $144,441.00 $35,000.00 $375.12
2728879 32 LEEDS BOULEVARD 02 288 1 $155,000.00 02/14/1998 12.25
FARMINGVILLE 11738 8 50 2 $34,269.31 02/24/2023 116 68
AZ 241 14 $166,000.00 $47,500.00 $599.32
2728880 4924 EAST MORNING VISTA 02 238 1 $185,000.00 11/24/1998 14.25
CAVE CREEK 85331 9 37 2 $47,399.09 12/15/2018 116 67
MS 120 14 $50,186.00 $20,421.00 $317.69
2728881 138 KAYE STREET 02 108 1 $60,000.00 02/19/1998 14.05
MADISON 39110 5 36 2 $18,964.92 02/24/2008 118 66
NY 300 14 $56,996.00 $40,000.00 $458.68
2728882 335 KERR STREET 02 298 1 $84,000.00 12/14/1998 13.25
LEWISTON 14092 8 45 2 $39,965.79 12/18/2023 116 68
NC 181 14 $95,124.00 $24,000.00 $335.74
2728883 2 LEA LANE 02 175 1 $103,000.00 08/24/1998 14.99
MEBANE 27302 6 42 2 $23,814.94 09/01/2013 116 67
ID 120 14 $58,448.00 $22,937.26 $356.00
2728884 862 LINDA AVE 02 115 1 $70,100.00 09/04/1998 13.99
POCATELLO 83201 5 42 2 $22,369.19 09/10/2008 117 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
IN 180 14 $69,376.00 $42,232.46 $591.08
2728885 326 HOBSON DRIVE 02 177 1 $96,500.00 11/19/1998 15
MOORESVILLE 46158 6 37 2 $42,040.57 11/24/2013 116 71
WA 301 14 $160,793.00 $30,000.00 $390.08
2728886 320 PIKE STREET 02 298 1 $165,000.00 11/20/1998 15.25
MONROE 98272 8 42 2 $29,972.18 12/02/2023 116 66
NV 300 14 $107,184.00 $20,000.00 $267.86
2728887 3925 MARBLE MOUNTAIN 02 298 1 $109,950.00 12/23/1998 15.75
LAS VEGAS 89129 8 36 2 $19,989.07 12/02/2023 116 65
MD 120 RFC01 $179,637.00 $35,000.00 $586.08
2728889 8203 BAMBRIDGE COURT 02 118 1 $185,000.00 12/14/1998 15.99
PASADENA 21122 5 28 2 $33,925.64 12/17/2008 117 68
VA 300 14 $146,000.00 $30,000.00 $401.79
2728890 10600 PINEVIEW ROAD 02 297 1 $152,000.00 11/02/1998 15.75
MANASSAS 20111 8 41 2 $29,975.56 11/06/2023 116 68
MI 301 14 $122,783.00 $39,700.00 $485.51
2728893 4 ASHBY LANE 02 297 1 $140,000.00 10/22/1998 14.25
DEARBORN 48120 8 36 2 $39,176.52 11/01/2023 117 68
CA 301 14 $51,909.00 $35,000.00 $381.62
2728894 4432 NORTH E STREET 02 299 1 $75,000.00 12/02/1998 12.5
SAN BERNARDINO 92407 8 27 2 $34,982.96 01/08/2024 116 69
MN 180 14 $47,892.00 $28,561.02 $390.00
2728895 1419 12TH ST S 02 175 1 $65,800.00 09/22/1998 14.5
MOORHEAD 56560 6 36 2 $28,279.87 09/26/2013 117 66
MO 301 14 $106,106.00 $40,000.00 $436.14
2728898 1831 CAROLYN PLACE 02 297 1 $125,840.00 10/28/1998 12.5
JOPLIN 64804 8 32 2 $39,876.44 11/19/2023 117 71
FL 180 14 $57,000.00 $23,427.15 $340.00
2728900 2845 OAKCOVE LN 02 176 1 $69,000.00 10/19/1998 15.75
JACKSONVILLE 32277 6 21 2 $22,926.51 10/23/2013 117 66
WA 181 14 $90,095.00 $26,369.84 $351.00
2728901 801 E. BRADY COURT 02 174 1 $100,000.00 07/30/1998 13.99
SPOKANE 99208 6 41 2 $25,245.92 08/04/2013 117 68
VA 301 14 $171,000.00 $50,000.00 $621.09
2728902 845 COLVIN COURT 02 298 1 $190,000.00 11/24/1998 14.5
HERNDON 22070 8 37 2 $49,796.80 12/01/2023 117 68
WA 301 14 $285,959.00 $71,000.00 $854.13
2728903 2112 SAHALEE DRIVE EAST 02 298 1 $307,000.00 11/20/1998 13.99
REDMOND 98053 8 47 2 $70,946.91 12/10/2023 117 75
NY 241 14 $90,351.00 $25,950.00 $322.51
2728904 3 COUNTRY GABLES CIRCLE 02 238 1 $100,000.00 11/25/1998 13.99
GATES 14606 9 29 2 $25,909.81 12/06/2018 117 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
CA 240 14 $110,386.00 $35,000.00 $409.81
2728905 2521 CARIBOU PLACE 02 238 1 $125,000.00 12/02/1998 12.99
ONTARIO 91761 9 49 2 $34,969.07 12/15/2018 117 72
FL 181 14 $118,134.00 $21,500.00 $271.89
2728906 1170 EAST FRENCH AVENUE 02 178 1 $120,000.00 11/29/1998 12.99
ORANGE CITY 32763 6 48 2 $21,407.68 12/15/2013 117 72
OK 301 14 $59,297.00 $33,800.00 $406.61
2728907 221 E. ALAMEDA STREET 02 299 1 $80,000.00 12/10/1998 13.99
NORMAN 73069 8 39 2 $33,787.44 01/10/2024 117 68
CA 301 14 $138,000.00 $60,000.00 $710.80
2728909 270 PEBBLE BEACH LOOP 02 299 1 $170,000.00 12/15/1998 13.75
PITTSBURG 94565 8 47 2 $59,976.50 01/06/2024 117 68
OH 180 14 $96,000.00 $33,516.74 $452.00
2728910 12616 FRANFORT 02 176 1 $111,000.00 10/14/1998 14.25
SWANTON 43558 6 38 2 $33,217.00 10/19/2013 117 68
AZ 300 RFC01 $82,764.00 $24,471.11 $280.60
2728911 4735 NORTH 85TH AVENUE 02 297 1 $92,000.00 11/17/1998 13.25
PHOENIX 85037 8 45 2 $24,439.57 11/21/2023 117 69
NV 181 14 $106,219.00 $25,000.00 $349.73
2728913 3337 SUMMERFIELD LANE 02 179 1 $112,500.00 12/11/1998 14.99
LAS VEGAS 89117 6 39 2 $24,922.56 01/17/2014 117 66
MN 182 14 $86,009.00 $19,000.00 $234.18
2728914 3306 MCKINLEY STREET 02 179 1 $90,000.00 11/17/1998 12.5
MINNEAPOLIS 55418 6 36 2 $18,927.10 01/01/2014 117 70
FL 301 14 $111,000.00 $35,000.00 $421.05
2728915 5042 CASTILLE WAY SOUTH 02 298 1 $125,000.00 11/06/1998 13.99
SAINT PETERSBURG 33712 8 35 2 $34,969.83 12/15/2023 117 69
NV 180 14 $122,325.00 $23,721.28 $332.00
2728916 777 DARLENE WAY 02 177 1 $125,000.00 11/23/1998 15
BOULDER CITY 89005 6 48 2 $23,613.49 11/28/2013 117 74
IL 181 14 $132,900.00 $36,654.44 $482.00
2728918 24648 E. PLEASANT CT. 02 178 1 $145,000.00 11/25/1998 13.75
PLAINFIELD 60544 6 33 2 $36,493.52 12/01/2013 117 70
MD 180 14 $135,737.00 $31,660.70 $465.00
2728920 1721 ANTLER LANE 02 176 1 $143,000.00 10/02/1998 16
FINKSBURG 21048 6 33 2 $31,443.29 10/07/2013 118 65
AZ 301 14 $101,808.00 $44,500.00 $544.20
2728921 5531 WEST BROWN STREET 02 298 1 $125,000.00 11/20/1998 14.25
GLENDALE 85302 8 32 2 $44,484.24 12/24/2023 118 68
CA 121 14 $114,000.00 $53,000.00 $830.90
2728922 2824 BONITA AVENUE 02 118 1 $142,500.00 11/30/1998 14.25
ANTIOCH 94509 5 30 2 $52,629.38 12/25/2008 118 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
CA 181 14 $131,000.00 $65,000.00 $821.98
2728924 3090 EMERSON LANE 02 178 1 $167,000.00 11/12/1998 12.99
BRENTWOOD 94513 6 34 2 $64,762.01 12/15/2013 118 70
MN 301 14 $214,800.00 $75,000.00 $902.25
2728925 4388 DORCHESTER DRIVE 02 298 1 $247,000.00 11/18/1998 13.99
WOODBURY 55129 8 26 2 $74,943.93 12/20/2023 118 70
MN 181 14 $82,000.00 $17,813.50 $271.00
2728926 2633 38TH AVENUE SOUTH 02 176 1 $85,000.00 09/30/1998 16.75
MINNEAPOLIS 55406 6 36 2 $17,722.20 10/04/2013 118 64
CA 241 14 $134,073.00 $35,000.00 $422.58
2728927 5850 HARRISON STREET 02 238 1 $144,000.00 11/10/1998 13.5
CHINO 91710 9 43 2 $34,941.59 12/15/2018 118 69
CA 302 14 $82,000.00 $42,500.00 $527.92
2728928 817 FOURNESS AVENUE 02 298 1 $106,000.00 10/23/1998 14.5
WEST SACRAMENTO 95605 8 31 2 $42,471.07 12/11/2023 118 68
WA 180 14 $66,630.00 $33,454.95 $468.00
2728930 760 S 114TH ST. 02 176 1 $85,000.00 10/01/1998 14.99
TACOMA 98444 6 39 2 $33,200.08 10/06/2013 118 66
CO 181 14 $138,600.00 $42,500.00 $573.15
2728931 319 COURTNEY DRIVE 02 178 1 $154,000.00 11/20/1998 14.25
LOVELAND 80537 6 37 2 $42,362.26 12/28/2013 118 67
OK 181 14 $117,000.00 $30,000.00 $389.30
2728932 2308 CHAPEL HILL ROAD 02 178 1 $125,000.00 11/04/1998 13.49
PONCA CITY 74604 6 36 2 $29,895.31 12/20/2013 118 68
PA 301 14 $158,005.00 $30,000.00 $384.02
2728934 469 NEWELL DRIVE 02 297 1 $159,750.00 10/20/1998 14.99
HUNTINGDON VALLEY 19006 8 50 2 $29,879.04 11/16/2023 118 67
CA 180 14 $151,574.00 $35,000.00 $437.09
2728935 400 MANZANITA WAY 02 178 1 $158,500.00 12/09/1998 12.75
WINTERS 95694 6 49 2 $34,868.88 12/23/2013 118 68
KS 302 14 $53,254.00 $35,000.00 $475.34
2728936 428 WEST 18TH AVENUE 02 299 1 $75,000.00 11/25/1998 15.99
HUTCHINSON 67502 8 44 2 $34,991.04 01/15/2024 118 64
WI 300 14 $105,431.00 $30,000.00 $327.11
2728937 743 E. ROLAND STREET 02 298 1 $115,000.00 12/09/1998 12.5
OCONOMOWOC 53066 8 38 2 $29,824.09 12/22/2023 118 69
IN 180 14 $70,000.00 $36,198.16 $476.00
2728938 9634 KEILMAN ST. 02 176 1 $90,000.00 10/12/1998 13.75
SAINT JOHN 46373 6 12 2 $35,877.47 10/17/2013 118 68
VA 181 14 $128,157.00 $47,820.05 $702.00
2728940 336 CHICKASAW ROAD E. 02 173 1 $148,900.00 06/25/1998 15.99
VIRGINIA BEACH 23462 6 35 2 $47,231.92 07/01/2013 119 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
NC 300 14 $96,851.00 $20,000.00 $271.62
2728941 807 BLAZINGWOOD DRIVE 02 297 1 $99,050.00 11/13/1998 15.99
GREENSBORO 27407 8 40 2 $19,873.15 11/19/2023 118 66
CA 300 14 $87,300.00 $35,000.00 $421.05
2728942 2426 TILDEN PARK STREET 02 298 1 $100,000.00 12/14/1998 13.99
STOCKTON 95206 8 39 2 $34,973.83 12/28/2023 123 69
IL 241 14 $81,975.00 $30,200.00 $359.21
2728943 9020 EVERGREEN 02 235 1 $95,000.00 08/10/1998 13.25
WONDER LAKE 60097 9 32 2 $30,041.16 09/01/2018 119 71
WI 121 14 $94,700.00 $26,025.19 $431.91
2728945 8708 W. MAPLE ST. 02 117 1 $102,000.00 10/27/1998 15.75
MILWAUKEE 53214 5 43 2 $25,594.99 11/01/2008 119 66
AZ 240 14 $100,000.00 $31,896.67 $379.38
2728946 2308 EAST NUNNELY COURT 02 236 1 $111,500.00 10/15/1998 13.25
GILBERT 85296 9 29 2 $31,719.91 10/20/2018 119 70
CO 301 14 $70,774.00 $25,000.00 $300.94
2728948 281 NORTH PEACH STREET 02 299 1 $81,000.00 12/03/1998 14
FRUITA 81521 8 38 2 $24,708.23 01/15/2024 119 70
WI 181 14 $190,628.00 $57,000.00 $749.54
2728950 2851- 2853 NORTH DOWNER 02 177 1 $209,000.00 10/30/1998 13.75
MILWAUKEE 53211 6 44 2 $56,402.59 11/05/2013 119 71
CA 241 14 $126,334.00 $30,000.00 $411.76
2728951 305 MAIN STREET 02 238 1 $132,131.00 11/21/1998 15.75
WHEATLAND 95692 9 45 2 $29,875.50 12/04/2018 119 65
IL 121 14 $61,552.00 $27,200.00 $422.32
2728952 7 HAMLET COURT 02 111 1 $74,000.00 04/21/1998 14
BELLEVILLE 62221 5 22 2 $25,890.07 05/01/2008 120 69
NV 300 14 $227,000.00 $75,000.00 $817.77
2728954 675 ELDORADO LANE 02 297 1 $255,000.00 11/09/1998 12.5
LAS VEGAS 89123 8 34 2 $74,889.30 11/16/2023 119 70
FL 302 14 $83,986.00 $31,000.00 $355.48
2728955 11230 SOUTHBURY PLACE 02 298 1 $97,096.00 10/30/1998 13.25
JACKSONVILLE 32257 8 46 2 $30,973.48 12/02/2023 119 68
FL 181 14 $57,995.00 $25,000.00 $324.58
2728956 815 PATBUR AVENUE 02 176 1 $70,000.00 09/24/1998 13.5
TAMPA 33612 6 38 2 $24,745.23 10/01/2013 119 70
NY 181 14 $51,500.00 $15,000.00 $213.96
2728959 33 CHADDUCK AVENUE 02 176 1 $56,000.00 09/22/1998 15.39
BUFFALO 14207 6 26 2 $14,866.28 10/01/2013 119 67
CA 301 14 $151,271.00 $39,000.00 $476.94
2728962 445 BRADY AVENUE 02 298 1 $160,000.00 11/05/1998 14.25
MONTEBELLO 90640 8 50 2 $38,949.15 12/11/2023 119 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
VA 301 14 $71,000.00 $23,000.00 $300.86
2728963 7104 NESBITT DRIVE 02 295 1 $79,000.00 08/28/1998 15.35
RICHMOND 23225 8 42 2 $22,965.88 09/02/2023 119 66
MD 120 14 $114,000.00 $32,900.00 $530.59
2728964 9261 BELLBECK ROAD 02 115 1 $123,000.00 09/04/1998 14.99
BALTIMORE 21234 5 34 2 $32,147.12 09/18/2008 120 65
VA 120 14 $191,306.00 $34,793.04 $535.00
2728965 11432 HERITAGE COMMONS 02 116 1 $189,450.00 10/20/1998 13.75
RESTON 20194 5 40 2 $34,045.76 10/24/2008 120 71
CA 301 14 $146,000.00 $60,000.00 $654.21
2728966 5112 THISTLEWOOD COURT 02 298 1 $173,000.00 11/09/1998 12.5
ANTIOCH 94509 8 47 2 $59,941.28 12/09/2023 120 68
WV 121 14 $119,838.00 $45,000.00 $712.02
2728967 5304 MORNING DOVE LANE 02 116 1 $138,000.00 09/17/1998 14.49
CROSS LANES 25313 5 29 2 $44,136.17 10/01/2008 120 67
VA 301 14 $196,650.00 $50,000.00 $563.54
2728969 9821 BURKE POND LANE 02 297 1 $207,000.00 10/26/1998 12.99
BURKE 22015 8 43 2 $49,859.09 11/01/2023 120 68
MN 180 14 $77,916.00 $20,760.71 $273.00
2728970 3700 STRATHMORE LN SE 02 175 1 $82,680.00 09/17/1998 13.75
ROCHESTER 55904 6 43 2 $20,564.46 09/22/2013 120 75
OH 301 14 $196,950.00 $45,000.00 $533.10
2728972 24 SPIREA DRIVE 02 297 1 $203,000.00 10/30/1998 13.75
DAYTON 45419 8 40 2 $44,946.97 11/05/2023 120 70
RI 301 14 $119,376.00 $50,000.00 $554.53
2728973 24 SPENCER COURT 02 295 1 $142,000.00 08/31/1998 12.75
SOUTH KINGSTOWN 02879 8 23 2 $49,881.09 09/04/2023 120 71
WA 301 14 $90,732.00 $51,953.76 $625.00
2728974 7300 NE 94TH AVE 02 298 1 $119,500.00 11/24/1998 13.99
VANCOUVER 98662 8 40 2 $51,725.22 12/01/2023 120 68
CA 240 14 $128,000.00 $45,000.00 $584.26
2728975 8710 SPRING VISTA WAY 02 238 1 $145,000.00 12/10/1998 14.75
SPRING VALLEY 91977 9 39 2 $44,937.35 12/15/2018 120 69
AZ 121 14 $112,118.00 $22,000.00 $318.82
2728976 4983 BARRANCA ARBOLADA 02 114 1 $112,000.00 07/25/1998 12.25
SIERRA VISTA 85635 5 26 2 $21,419.95 08/01/2008 120 72
CA 182 14 $148,200.00 $55,000.00 $695.53
2728977 3020 WEST AVENUE J-4 02 177 1 $170,000.00 09/29/1998 12.99
LANCASTER 93536 6 26 2 $54,486.20 11/25/2013 120 69
WI 180 14 $153,000.00 $25,795.75 $360.68
2728978 1032 CANTERBURY LANE 02 176 1 $149,000.00 10/01/1998 14.98
WAUKESHA 53188 6 46 2 $24,837.10 10/06/2013 120 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
CA 180 04 $67,878.00 $15,500.00 $211.65
2728979 23318 SESAME STREET NO. Q 02 178 1 $69,800.00 12/07/1998 14.5
TORRANCE 90502 6 28 2 $15,412.64 12/21/2013 120 68
KY 302 14 $68,943.00 $35,000.00 $448.02
2728980 4027 BURRELL DRIVE 02 299 1 $87,000.00 11/17/1998 14.99
LOUISVILLE 40216 8 44 2 $34,989.19 01/15/2024 120 66
VA 301 14 $152,000.00 $35,000.00 $434.76
2728981 21055 TYLER TOO TERRACE 02 299 1 $156,500.00 12/02/1998 14.5
ASHBURN 20147 8 45 2 $34,976.17 01/01/2024 120 70
NC 300 14 $84,600.00 $27,900.00 $314.46
2728983 3377 FLAY SAIN ROAD 02 293 1 $94,000.00 07/02/1998 12.99
CHERRYVILLE 28021 8 19 2 $27,796.61 07/08/2023 120 74
MD 301 14 $135,500.00 $75,000.00 $831.79
2728985 6300 WEST VEIN ROAD 02 299 1 $176,000.00 12/30/1998 12.75
BOWIE 20720 8 34 2 $74,965.09 01/05/2024 120 71
ID 122 14 $121,000.00 $34,500.00 $505.00
2728986 680 EAST 14TH NORTH 02 119 1 $130,000.00 11/21/1998 12.5
MOUNTAIN HOME 83647 5 38 2 $34,207.24 01/10/2009 120 70
VA 240 04 $88,332.00 $22,000.00 $284.02
2728987 45760 MAYFIELD CIRCLE 02 235 1 $92,000.00 09/10/1998 14.65
STERLING 20164 9 45 2 $21,411.30 09/10/2018 120 70
WI 180 14 $97,000.00 $44,563.29 $586.00
2728988 2100 FIELDCREST DR 02 176 1 $118,000.00 10/07/1998 13.75
KAUKAUNA 54130 6 41 2 $44,080.42 10/13/2013 120 68
NV 180 14 $90,143.00 $38,263.83 $561.98
2728989 907 PAT LANE 02 177 1 $107,000.00 11/10/1998 16
CARSON CITY 89701 6 48 2 $37,880.35 11/16/2013 121 66
IA 120 14 $108,623.00 $30,122.89 $432.00
2728992 200 CORRY WEST COURT 02 116 1 $115,500.00 10/14/1998 11.99
MT PLEASANT 52641 5 31 2 $29,467.82 10/19/2008 121 73
IN 121 14 $74,563.00 $15,537.04 $250.00
2728996 9341 GRANVILLE PLACE 02 116 1 $75,000.00 09/30/1998 14.93
INDIANAPOLIS 46229 5 40 2 $15,299.31 10/04/2008 121 66
MS 120 14 $88,461.00 $17,267.97 $300.00
2728997 2203 ENGLEWOOD DRIVE 02 116 1 $88,000.00 10/21/1998 16.99
TUPELO 38801 5 41 2 $17,099.06 10/26/2008 121 67
MD 120 14 $111,980.00 $28,693.28 $420.00
2728998 11107 BASKERVILLE ROAD 02 116 1 $116,000.00 10/07/1998 12.5
REISTERTOWN 21136 5 36 2 $26,823.45 10/13/2008 122 72
MN 180 14 $151,534.00 $46,398.19 $594.70
2728999 6501 FAWN LANE 02 177 1 $164,815.00 11/13/1998 13.25
LINO LAKES 55014 6 31 2 $46,137.27 11/18/2013 121 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
MN 180 14 $78,000.00 $23,044.72 $370.95
2729000 2208 2ND AVE SW 02 172 1 $84,000.00 06/01/1998 17.99
ROCHESTER 55902 6 29 2 $22,863.89 06/05/2013 121 65
WA 300 14 $70,878.00 $54,076.36 $703.13
2729001 2838 GARFIELD ST. 02 297 1 $104,000.00 11/19/1998 15.25
LONGVIEW 98632 8 43 2 $54,017.27 11/24/2023 121 69
CO 241 14 $138,983.00 $57,000.00 $698.48
2729002 4450 ZEPHYR STREET 02 238 1 $163,000.00 11/05/1998 13.75
WHEAT RIDGE 80033 9 47 2 $56,905.72 12/15/2018 121 73
NC 242 14 $136,155.00 $31,000.00 $428.97
2729003 1631 CRAG BURN LANE 02 239 1 $139,035.00 11/24/1998 15.9
RALEIGH 27604 9 38 2 $30,910.75 01/25/2019 121 71
FL 180 14 $91,000.00 $22,113.01 $323.54
2729004 237 RIVIERA CIR. 02 176 1 $94,000.00 10/20/1998 15.92
WESTON 33326 6 35 2 $21,989.90 10/24/2013 121 67
MS 120 14 $74,000.00 $37,111.97 $576.00
2729005 713 BLACK OAK CIRCLE 02 115 1 $92,000.00 09/16/1998 13.99
PEARL 39208 5 41 2 $36,513.58 09/21/2008 121 69
DE 180 14 $127,806.00 $35,000.00 $437.09
2729006 117 LOG YARD LANE 02 176 1 $135,000.00 10/06/1998 12.75
TOWNSEND 19734 6 39 2 $34,479.96 10/12/2013 121 68
WA 300 14 $101,633.00 $43,000.00 $484.65
2729008 3905 91ST AVENUE 02 293 1 $120,000.00 07/01/1998 12.99
GIG HARBOR 98335 8 36 2 $42,861.35 07/10/2023 121 70
WI 180 14 $59,049.00 $29,095.08 $432.40
2729010 1614 LIBERTY ST. 02 175 1 $73,000.00 09/17/1998 16.25
OSHKOSH 54901 6 23 2 $28,851.17 09/22/2013 121 64
NY 301 14 $139,091.00 $35,600.00 $421.74
2729011 81 BROADLAWN DRIVE 02 299 1 $145,000.00 12/16/1998 13.75
CENTRAL ISLIP 11722 8 43 2 $35,586.18 01/01/2024 121 66
MD 301 04 $84,528.00 $24,000.00 $261.68
2729012 14051 VISTA DRIVE #155B 02 296 1 $90,000.00 09/22/1998 12.5
LAUREL 20707 8 32 2 $23,913.83 10/16/2023 121 70
PA 301 14 $140,800.00 $75,000.00 $845.32
2729013 16 LESHER ROAD RR #3 02 298 1 $179,000.00 11/23/1998 12.99
TUNKHANNOCK 18657 8 29 2 $74,898.58 12/01/2023 121 73
AZ 180 14 $78,206.00 $32,852.11 $432.00
2729014 418 EAST BEHREND DRIVE 02 177 1 $92,000.00 11/06/1998 13.75
PHOENIX 85024 6 34 2 $32,634.64 11/12/2013 121 74
CA 241 14 $77,195.00 $35,000.00 $460.62
2729015 670 WISCONSIN STREET 02 237 1 $93,000.00 10/29/1998 14.99
POMONA 91768 9 35 2 $34,928.89 11/18/2018 121 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
NC 180 14 $92,000.00 $23,000.00 $290.85
2729016 606 BARBOUR ROAD 02 171 1 $95,000.00 05/11/1998 12.99
MOREHEAD CITY 28557 6 34 2 $22,520.38 05/15/2013 122 71
IL 181 14 $121,933.00 $46,137.04 $630.00
2729017 1155 HOME AVE 02 178 1 $139,000.00 11/25/1998 14.5
OAK PARK 60304 6 45 2 $45,706.52 12/01/2013 121 69
MN 180 14 $91,285.00 $36,662.34 $488.00
2729019 4060 LAKE RIDGE ROAD 02 176 1 $105,900.00 10/23/1998 13.99
BIG LAKE 55309 6 33 2 $36,315.76 10/28/2013 121 68
MN 180 14 $98,499.00 $24,999.53 $375.92
2729023 8255 GRANGE BLVD. 02 177 1 $100,000.00 11/19/1998 16.5
COTTAGE GROVE 55016 6 22 2 $22,176.43 11/24/2013 124 71
IN 121 14 $105,594.00 $29,986.91 $507.00
2729024 8046 LARCH PLACE NORTH 02 115 1 $111,900.00 08/26/1998 16.25
NEWBURGH 47630 5 27 2 $29,525.06 09/01/2008 122 65
NE 300 14 $158,377.00 $75,000.00 $817.77
2729025 4417 SOUTH 174TH AVENUE 02 297 1 $193,000.00 11/06/1998 12.5
OMAHA 68135 8 41 2 $74,723.98 11/24/2023 121 74
MN 180 RFC01 $94,187.00 $29,372.77 $376.48
2729026 2560 EAST 76TH STREET 02 176 1 $102,000.00 10/09/1998 13.25
INVERGROVE 55076 6 34 2 $29,094.03 10/15/2013 122 73
CA 302 14 $107,639.00 $75,000.00 $960.04
2729027 4512 WRENFORD WAY 02 299 1 $151,000.00 11/18/1998 14.99
SACRAMENTO 95842 8 49 2 $74,976.84 01/15/2024 121 70
OR 301 14 $77,026.00 $50,000.00 $611.46
2729028 4777 NORTH DREW STREET 02 298 1 $105,000.00 11/03/1998 14.25
PORTLAND 97203 8 34 2 $49,964.37 12/15/2023 121 67
FL 120 14 $58,792.00 $42,600.00 $697.10
2729030 2321 PRYTANIA CIRCLE 02 112 1 $83,000.00 06/11/1998 15.38
NAVARRE 32566 5 33 2 $41,488.04 06/16/2008 123 67
PA 180 14 $136,000.00 $30,620.96 $420.00
2729031 1044 CARRELL CIRCLE 02 176 1 $137,500.00 10/19/1998 14.59
WARMINSTER 18974 6 35 2 $30,265.70 10/23/2013 122 72
DE 300 14 $84,905.00 $49,500.00 $633.63
2729032 206 VICTORIA AVENUE 02 297 1 $111,000.00 11/13/1998 14.99
WILMINGTON 19804 8 39 2 $49,453.17 11/18/2023 122 69
CA 241 04 $60,000.00 $26,000.00 $304.42
2729033 5412 ADOBE FALLS ROAD #11 02 239 1 $71,000.00 12/18/1998 12.99
SAN DIEGO 92120 9 39 2 $25,953.81 01/05/2019 122 68
CA 120 14 $87,191.00 $22,000.00 $341.45
2729034 8212 COTTONGLEN WAY 02 117 1 $90,000.00 11/03/1998 13.99
SACRAMENTO 95828 5 33 2 $21,742.11 11/24/2008 122 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
KS 301 14 $58,306.00 $35,000.00 $407.98
2729035 2016 TIMBERCREEK 02 299 1 $77,000.00 12/04/1998 13.5
MANHATTAN 66502 8 35 2 $34,935.77 01/15/2024 122 68
MO 180 14 $97,400.00 $26,300.00 $363.60
2729037 4944 COLUMBIA AVENUE 02 177 1 $102,000.00 11/05/1998 14.75
ST LOUIS 63139 6 33 2 $26,177.12 11/10/2013 122 68
CA 120 14 $73,491.00 $43,681.58 $701.53
2729038 1310 SANTA FE CIRCLE 02 118 1 $96,500.00 12/07/1998 14.88
NEEDLES 92363 5 37 2 $43,259.22 12/11/2008 122 67
CA 182 14 $91,090.00 $50,000.00 $682.75
2729039 4045 VIA SAN LUIS 02 175 1 $115,000.00 07/28/1998 14.5
RIVERSIDE 92504 6 44 2 $48,098.43 09/01/2013 123 69
VA 300 14 $187,048.00 $53,000.00 $577.89
2729040 195 JACKSON DRIVE 02 297 1 $198,000.00 11/12/1998 12.5
WINCHESTER 22602 8 41 2 $52,921.76 11/17/2023 122 76
CA 301 14 $129,503.00 $35,000.00 $455.09
2729042 843 COLORADO DRIVE 02 299 1 $135,660.00 12/30/1998 15.25
HEMET 92544 8 44 2 $34,989.70 01/15/2024 122 68
MN 180 14 $173,478.00 $48,833.03 $650.00
2729043 2138 14TH AVENUE EAST 02 174 1 $182,900.00 08/05/1998 13.99
NORTH ST. PAUL 55109 6 36 2 $48,255.19 08/10/2013 122 69
CA 301 14 $133,998.00 $50,000.00 $679.05
2729045 6007 NORTH TRACY AVENUE 02 299 1 $151,678.00 12/23/1998 15.99
FRESNO 93722 8 48 2 $49,987.20 01/06/2024 122 68
SC 181 14 $132,100.00 $25,000.00 $345.63
2729046 22 CHESTERFIELD DRIVE 02 180 1 $129,500.00 01/06/1999 14.75
BEAUFORT 29906 6 50 2 $25,000.00 02/12/2014 122 67
CA 301 14 $91,380.00 $30,000.00 $384.02
2729049 12831 ARROYO LANE #285 02 298 1 $100,000.00 11/23/1998 14.99
NORWALK 90650 8 35 2 $29,979.37 12/20/2023 122 66
FL 182 14 $83,177.00 $20,000.00 $279.78
2729050 106 HOLLOWAY COURT 02 180 1 $85,000.00 12/11/1998 14.99
SANFORD 32771 6 33 2 $20,000.00 02/04/2014 122 68
PA 301 14 $58,494.00 $35,000.00 $421.05
2729052 209 CAROLINE STREET 02 297 1 $77,000.00 10/26/1998 13.99
HOMESTEAD 15120 8 46 2 $34,973.83 11/18/2023 122 69
FL 182 14 $65,825.00 $35,000.00 $495.86
2729053 3911 SOUTH WEST 11TH 02 178 1 $83,000.00 10/14/1998 15.25
CAPE CORAL 33914 6 39 2 $34,844.84 12/09/2013 122 67
MO 121 14 $63,781.00 $20,000.00 $331.92
2729054 2378 E. MANCHESTER STREET 02 118 1 $69,000.00 11/24/1998 15.75
SPRINGFIELD 65804 5 25 2 $19,852.17 12/28/2008 122 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
IN 240 14 $82,669.00 $20,706.08 $250.00
2729055 2609 AIRWAY DR 02 236 1 $85,000.00 10/06/1998 13.5
MUNCIE 47304 9 47 2 $20,572.45 10/10/2018 122 75
OH 241 14 $81,564.00 $49,685.00 $709.57
2729057 5341 LONGFORD RD 02 238 1 $108,000.00 11/19/1998 16.49
DAYTON 45424 9 43 2 $49,566.85 12/01/2018 122 66
CA 301 14 $141,101.00 $40,000.00 $543.24
2729058 1949 NUTWOOD CIRCLE 02 299 1 $149,000.00 12/15/1998 15.99
CORONA 91719 8 36 2 $39,989.76 01/20/2024 122 67
OK 182 14 $59,591.00 $34,000.00 $470.05
2729059 2523 EAST SIDNEY AVENUE 02 179 1 $77,000.00 11/25/1998 14.75
BROKEN ARROW 74014 6 41 2 $33,947.87 01/15/2014 122 66
IA 180 14 $26,090.00 $25,010.00 $367.15
2729061 404 4TH STREET 02 178 1 $42,000.00 12/15/1998 15.99
SIBLEY 51249 6 33 2 $24,941.77 12/24/2013 122 69
CA 181 14 $97,000.00 $30,950.04 $401.83
2729063 19591 FRESH WATER DR 02 175 1 $105,000.00 08/25/1998 13.5
COTTONWOOD 96022 6 43 2 $30,572.99 09/01/2013 122 72
IL 300 14 $46,500.00 $26,525.00 $334.60
2729064 2069 NORTH WATER STREET 02 297 1 $60,000.00 11/18/1998 14.75
DECATUR 62526 8 22 2 $26,498.99 11/25/2023 122 67
CA 301 14 $132,800.00 $69,203.00 $767.50
2729065 460 ORCHARD AVENUE 02 299 1 $166,000.00 12/31/1998 12.75
APPLEGATE 95703 8 45 2 $69,170.78 01/27/2024 122 71
IN 181 14 $84,800.00 $24,233.39 $339.00
2729066 1126 SOUTH 22ND ST 02 176 1 $89,500.00 09/14/1998 14.99
LAFAYETTE 47905 6 43 2 $24,063.24 10/18/2013 122 68
DC 121 14 $95,513.00 $46,950.00 $700.74
2729067 3927 MARTIN LUTHER KING 02 119 1 $117,000.00 12/24/1998 12.99
WASHINGTON 20032 5 24 2 $46,757.49 01/08/2009 122 75
NV 301 14 $108,119.00 $35,000.00 $475.34
2729068 4528 POSSUM BERRY LANE 02 298 1 $117,500.00 11/20/1998 15.99
NORTH LAS VEGAS 89031 8 43 2 $34,981.96 12/01/2023 122 64
MD 301 14 $155,976.00 $45,000.00 $628.86
2729069 4418 REVEREND DAVIS DRIVE 02 298 1 $165,000.00 11/25/1998 16.49
UPPER MARLBORO 20772 8 47 2 $44,978.89 12/01/2023 122 66
MO 241 14 $85,274.00 $49,000.00 $608.97
2729070 751 BUTTERFIELD 02 237 1 $110,000.00 10/27/1998 13.99
NIXA 65714 9 28 2 $48,668.96 11/18/2018 123 67
OK 181 14 $37,429.00 $27,400.00 $390.55
2729071 5425 SOUTH HUDDLESTON 02 171 1 $53,000.00 04/16/1998 15.38
OKLAHOMA CITY 73135 6 31 2 $27,046.53 05/01/2013 123 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
VA 300 14 $79,878.00 $30,000.00 $407.44
2729072 215 CREMONA DRIVE 02 298 1 $90,168.00 12/03/1998 15.99
NEWPORT NEWS 23608 8 44 2 $29,984.52 12/08/2023 122 64
CA 181 14 $85,776.00 $30,000.00 $409.65
2729073 3708 LINDA CARA WAY 02 179 1 $95,000.00 12/14/1998 14.5
BAKERSFIELD 93309 6 42 2 $29,952.85 01/01/2014 122 67
OH 241 14 $50,700.00 $44,500.00 $545.31
2729075 952 JONES DRIVE 02 236 1 $78,000.00 09/25/1998 13.75
SALEM 44460 9 30 2 $44,355.89 10/01/2018 123 70
MI 120 14 $77,193.00 $41,750.97 $648.00
2729077 1560 WOODBOURNE 02 115 1 $97,000.00 09/17/1998 13.99
WESTLAND 48186 5 41 2 $40,801.36 09/22/2008 123 69
CA 301 14 $169,555.00 $45,000.00 $507.19
2729078 1796 KOMENICH DRIVE 02 298 1 $175,761.00 11/13/1998 12.99
MANTECA 95336 8 41 2 $44,959.66 12/15/2023 123 70
MN 181 14 $100,000.00 $21,031.58 $294.21
2729079 8717 239TH LANE NORTH 02 177 1 $99,000.00 10/27/1998 14.99
LINWOOD 55079 6 33 2 $20,812.34 11/01/2013 123 68
CA 121 14 $103,735.00 $30,000.00 $439.13
2729084 271 EAST 34TH STREET 02 118 1 $109,140.00 11/11/1998 12.5
SAN BERNARDINO 92404 5 43 2 $29,270.96 12/18/2008 123 70
MN 181 14 $58,197.00 $48,609.76 $680.00
2729087 110 BROADWAY AVE 02 176 1 $87,000.00 09/29/1998 14.99
COKATO 55321 6 39 2 $48,067.16 10/02/2013 123 67
CA 181 14 $63,492.00 $32,000.00 $469.76
2729088 634 WEST RAMONA DRIVE 02 178 1 $78,000.00 11/24/1998 15.99
RIALTO 92376 6 39 2 $31,912.70 12/15/2013 123 65
NY 240 14 $96,000.00 $60,800.00 $711.88
2729089 40 BERNHARD STREET 02 235 1 $128,000.00 09/03/1998 12.99
HEMPSTEAD 11550 9 26 2 $60,525.52 09/28/2018 123 70
CA 181 14 $77,455.00 $26,788.92 $352.27
2729090 44026 2ND ST EAST 02 175 1 $85,000.00 08/28/1998 13.75
LANCASTER 93535 6 34 2 $26,479.32 09/03/2013 123 67
CA 301 04 $127,854.00 $35,000.00 $455.09
2729094 7863 EAST QUINN DRIVE 02 299 1 $133,000.00 12/04/1998 15.25
ANAHEIM 92808 8 45 2 $34,989.70 01/15/2024 123 69
MN 181 14 $37,343.00 $35,002.91 $508.00
2729096 307 1ST STREET 02 177 1 $59,000.00 10/29/1998 15.75
FOUNTAIN 55935 6 42 2 $34,870.95 11/04/2013 123 69
NM 120 14 $45,598.00 $18,867.50 $319.00
2729097 1004 W. MANANA 02 115 1 $52,500.00 09/21/1998 16.25
CLOVIS 88101 5 34 2 $18,652.87 09/25/2008 123 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
FL 181 14 $64,152.00 $38,000.00 $518.89
2729098 6 HOLLY ROAD 02 178 1 $83,330.00 11/25/1998 14.5
CRESTVIEW 32539 6 31 2 $37,879.84 12/18/2013 123 69
OH 180 14 $30,865.00 $33,066.93 $438.59
2729099 6080 HILL RD 02 176 1 $52,000.00 10/08/1998 13.92
AMSTERDAM 43903 6 21 2 $32,790.06 10/14/2013 123 72
ME 181 14 $73,241.00 $20,500.00 $269.57
2729100 148 FAIRMOUNT STREET 02 178 1 $76,500.00 11/30/1998 13.75
Lewiston 04240 6 39 2 $20,399.48 12/04/2013 123 68
CA 181 14 $67,500.00 $24,500.00 $301.97
2729103 1422 SHERIDAN ROAD 02 178 1 $75,000.00 11/11/1998 12.5
SAN BERNARDINO 92407 6 32 2 $24,397.96 12/18/2013 123 73
WA 187 14 $120,730.00 $26,652.92 $410.00
2729104 3251 WILLIAM AVE. 02 177 1 $120,000.00 04/08/1998 16.99
LONGVIEW 98632 6 24 2 $26,553.61 11/14/2013 123 65
VA 240 14 $47,403.00 $51,250.00 $674.48
2729107 ROUTE 1 BOX 854 02 231 1 $80,000.00 05/01/1998 14.99
APPOMATTOX 24522 9 44 2 $50,891.02 05/06/2018 124 68
PA 182 14 $73,396.00 $25,000.00 $312.21
2729108 72 SCHOFIELD DRIVE 02 178 1 $80,000.00 10/20/1998 12.75
EAST BERLIN 17316 6 33 2 $24,906.34 12/08/2013 123 68
WI 120 14 $53,855.00 $59,803.12 $963.00
2729110 103 ROBERT ST. 02 117 1 $92,000.00 11/12/1998 14.95
OSCEOLA 54020 5 30 2 $59,139.04 11/17/2008 124 73
OK 180 14 $41,782.00 $26,000.00 $328.79
2729111 108 WEST 8TH STREET 02 176 1 $55,000.00 10/12/1998 12.99
MULDROW 74948 6 36 2 $25,856.43 10/23/2013 124 69
MS 302 14 $45,000.00 $35,000.00 $421.05
2729112 200 EAST STREET 02 299 1 $65,000.00 11/09/1998 13.99
BATESVILLE 38606 8 31 2 $34,973.83 01/02/2024 124 69
AZ 301 14 $42,329.00 $50,000.00 $611.47
2729113 578 W. SOUTHERN AVENUE 02 299 1 $75,000.00 12/07/1998 14.25
APACHE JUNCTION 85220 8 36 2 $49,925.82 01/01/2024 124 67
IA 120 14 $120,000.00 $45,313.59 $745.00
2729114 501 MAPLE ST 02 117 1 $134,000.00 11/11/1998 15.5
WEST DES MOINES 50265 5 46 2 $44,828.28 11/17/2008 124 66
MO 180 14 $76,218.00 $35,000.00 $532.46
2729115 5525 WOODSON 02 176 1 $90,000.00 10/12/1998 16.75
RAYTOWN 64133 6 34 2 $34,540.66 10/16/2013 124 64
NM 301 14 $95,951.00 $35,000.00 $421.05
2729116 24 FUTURES LOOP 02 297 1 $106,000.00 10/07/1998 13.99
EDGEWOOD 87015 8 34 2 $34,652.36 11/01/2023 124 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000729119 CA 301 14 $111,253.35 $50,000.00 $601.50
2729119 44308 Palo Verde Street 02 299 1 $130,000.00 12/12/1998 13.99
Lancaster 93536 8 44 2 $49,981.42 01/06/2024 125 69
MO 301 14 $35,262.00 $35,000.00 $375.11
2729120 2206 NORTH 7TH STREET 02 299 1 $57,000.00 12/14/1998 12.25
SAINT JOSEPH 64505 8 30 2 $34,982.18 01/15/2024 124 70
CA 181 14 $71,138.00 $30,000.00 $369.76
2729121 625 NORTH WILLOW AVENUE 02 178 1 $82,000.00 11/03/1998 12.5
FRESNO 93727 6 35 2 $29,884.88 12/16/2013 124 77
IN 181 14 $84,166.00 $29,563.77 $378.92
2729124 320 DOUGLAS 02 176 1 $92,000.00 09/25/1998 13.25
BLOOMFIELD 47424 6 43 2 $29,282.85 10/01/2013 124 74
ME 240 14 $75,000.00 $61,000.00 $736.50
2729128 73 LAMB STREET 02 237 1 $110,000.00 11/13/1998 13.5
WESTBROOK 04092 9 40 2 $60,646.42 11/23/2018 124 72
IA 240 14 $65,000.00 $27,778.14 $330.40
2729129 2722 WESTERN AVENUE 02 236 1 $75,000.00 10/13/1998 13.25
DAVENPORT 52803 9 33 2 $27,576.17 10/17/2018 124 70
FL 301 14 $97,934.00 $49,000.00 $627.23
2729130 3020 GOLDEN ROCK DRIVE 02 299 1 $119,000.00 12/10/1998 14.99
ORLANDO 32818 8 41 2 $48,984.86 01/05/2024 124 67
IN 240 14 $51,953.00 $28,413.17 $373.93
2729132 409 JOHN ST 02 237 1 $65,000.00 11/10/1998 14.99
WASHINGTON 47501 9 32 2 $28,327.98 11/16/2018 124 71
VA 181 14 $74,924.00 $27,000.00 $368.69
2729133 3121 KELLYNN DRIVE 02 179 1 $82,500.00 12/23/1998 14.5
MIDLOTHIAN 23112 6 33 2 $26,957.56 01/01/2014 124 70
WA 240 14 $114,000.00 $35,589.77 $416.96
2729137 15211 E. 25TH AVENUE 02 237 1 $121,000.00 11/11/1998 13
VERADALE 99037 9 28 2 $35,403.37 11/17/2018 124 68
FL 180 14 $65,107.00 $48,669.80 $640.00
2729139 733 JOAN LANE 02 177 1 $92,000.00 11/17/1998 13.75
PANAMA CITY 32405 6 31 2 $48,449.67 11/21/2013 124 68
WA 301 14 $94,142.00 $51,913.50 $615.00
2729140 7910 NE 125TH AVE 02 296 1 $118,000.00 09/30/1998 13.75
VANCOUVER 98682 8 35 2 $51,621.70 10/05/2023 124 72
MN 181 14 $75,316.00 $28,517.46 $375.00
2729143 778 HALL AVE. 02 177 1 $83,900.00 10/29/1998 13.75
ST. PAUL 55107 6 25 2 $28,371.08 11/04/2013 124 70
ID 180 14 $83,991.00 $27,334.40 $401.27
2729144 396 TYLER STREET 02 176 1 $90,000.00 10/23/1998 15.99
TWIN FALLS 83301 6 35 2 $27,174.17 10/28/2013 124 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
MI 183 14 $87,223.00 $23,999.53 $318.00
2729145 190 CARRIE STREET 02 178 1 $89,900.00 09/29/1998 13.9
SPARTA 49345 6 35 2 $23,878.11 12/03/2013 124 66
VA 180 14 $99,089.00 $31,030.01 $413.03
2729146 22 WESTMONT DRIVE 02 176 1 $105,000.00 10/08/1998 13.99
HAMPTON 23666 6 35 2 $30,726.70 10/14/2013 124 69
NC 180 14 $53,352.00 $34,750.00 $486.12
2729147 211 CAROLINA DR. 02 174 1 $71,000.00 08/04/1998 14.99
JACKSONVILLE 28540 6 38 2 $34,427.89 08/10/2013 125 67
PA 120 14 $41,660.00 $15,129.62 $244.00
2729149 128 PENNSDALE STREET 02 115 1 $45,500.00 09/09/1998 14.99
PITTSBURGH 15205 5 24 2 $10,548.16 09/14/2008 125 67
NV 300 14 $91,174.00 $45,000.00 $541.35
2729151 6370 DALLASWOOD LANE 02 298 1 $110,000.00 12/04/1998 13.99
LAS VEGAS 89115 8 45 2 $44,966.36 12/11/2023 124 66
MD 181 14 $32,474.00 $29,807.79 $387.00
2729152 3219 EAST MONUMENT STREET 02 175 1 $50,000.00 08/26/1998 13.5
BALTIMORE 21205 6 38 2 $29,203.83 09/01/2013 125 69
CA 181 14 $75,770.00 $32,000.00 $442.40
2729155 1791 WEST 8TH STREET 02 178 1 $87,000.00 11/09/1998 14.75
MERCED 95340 6 28 2 $31,950.93 12/28/2013 124 68
MO 302 14 $80,907.00 $38,000.00 $464.71
2729156 267 EAST SIMON BOULEVARD 02 299 1 $96,000.00 11/17/1998 14.25
HOLTS SUMMIT 65043 8 33 2 $37,972.92 01/01/2024 124 66
MN 120 14 $65,894.00 $17,210.22 $299.00
2729157 4876 GRENWICH TRAIL NORTH 02 116 1 $67,000.00 10/19/1998 16.99
OAKDALE 55128 5 38 2 $16,984.14 10/23/2008 125 66
PA 181 14 $111,500.00 $49,800.00 $629.76
2729161 RD 2 BOX 36 B 02 178 1 $130,000.00 11/16/1998 12.99
PALMYRA 17078 6 25 2 $49,617.67 12/20/2013 125 69
FL 180 14 $75,104.00 $22,100.66 $291.36
2729163 3315 31ST AVE NORTHEAST 02 176 1 $78,000.00 10/08/1998 13.8
NAPLES 34120 6 23 2 $21,600.90 10/14/2013 125 66
MI 301 14 $110,320.00 $60,900.00 $675.41
2729165 745 GOLFVIEW 02 298 1 $138,000.00 11/12/1998 12.75
LAKE ORION 48362 8 44 2 $60,814.05 12/11/2023 125 70
VA 301 14 $117,647.00 $35,000.00 $434.49
2729168 4403 CLUB CART CIRCLE 02 295 1 $123,000.00 08/17/1998 14.49
FREDERICKSBURG 22408 8 45 2 $34,939.23 09/01/2023 125 68
MN 181 14 $77,379.00 $24,491.64 $326.00
2729171 800 PIONEER CIRCLE 02 176 1 $82,000.00 09/28/1998 13.99
WILLMAR 56201 6 33 2 $24,326.91 10/01/2013 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
IL 180 14 $89,329.00 $28,650.00 $400.00
2729173 1105 W 10TH STREET 02 176 1 $95,000.00 10/21/1998 14.95
BELVEDERE 61008 6 45 2 $28,474.47 10/26/2013 125 68
WI 180 14 $55,869.00 $31,000.00 $455.08
2729174 N. 169 W. 19876 02 178 1 $70,000.00 12/15/1998 15.99
JACKSON 53037 6 39 2 $30,915.44 12/20/2013 125 66
MN 120 04 $58,814.00 $28,376.72 $493.00
2729175 2354 DORLAND LANE 02 115 1 $70,000.00 09/17/1998 16.99
MAPLEWOOD 55119 5 39 2 $27,882.12 09/22/2008 125 65
FL 181 14 $66,000.00 $26,024.22 $325.00
2729176 95 W. 6TH ST. 02 176 1 $74,000.00 09/25/1998 12.75
ATLANTIC BEACH 32233 6 37 2 $25,764.24 10/01/2013 125 68
CO 240 14 $132,450.00 $42,000.00 $537.60
2729177 6221 SOUTH ASH CIRCLE 02 237 1 $140,500.00 11/03/1998 14.5
LITTLETON 80121 9 37 2 $41,908.61 11/25/2018 125 67
MD 300 14 $47,886.00 $64,000.00 $770.41
2729183 5900 WINNER AVE 02 296 1 $90,000.00 10/09/1998 14
BALTIMORE 21215 8 47 2 $63,903.36 10/15/2023 125 73
VA 301 04 $81,800.00 $35,000.00 $394.48
2729184 1878 EAST OCEANVIEW AVE # 02 299 1 $94,000.00 12/23/1998 12.99
NORFOLK 23503 8 24 2 $34,984.40 01/01/2024 125 69
MD 180 14 $124,000.00 $41,500.00 $511.50
2729185 311 STEVENS AVENUE 02 175 1 $133,000.00 09/23/1998 12.5
ARNOLD 21012 6 34 2 $41,070.62 09/28/2013 125 74
MD 180 14 $124,677.00 $33,444.94 $467.86
2729188 21 LIBERTY HEIGHTS CT. 02 174 1 $127,000.00 08/03/1998 14.99
GERMANTOWN 20874 6 34 2 $33,102.46 08/07/2013 125 67
NV 181 14 $90,368.00 $21,500.00 $293.58
2729190 5809 EDRENE AVENUE 02 178 1 $90,000.00 11/20/1998 14.5
LAS VEGAS 89108 6 34 2 $21,459.79 12/27/2013 125 70
FL 301 RFC01 $67,477.00 $34,500.00 $415.03
2729191 4415 OLYMPIC DRIVE 02 296 1 $82,000.00 09/29/1998 13.99
COCOA 32927 8 41 2 $34,447.82 10/12/2023 125 69
KS 121 14 $78,990.00 $27,250.00 $419.01
2729193 8430 NEW JERSEY AVE 02 114 1 $85,000.00 07/27/1998 13.75
KANSAS CITY 66112 5 30 2 $26,590.75 08/01/2008 125 74
IL 241 14 $30,627.00 $35,400.00 $476.38
2729194 1130 E. RESERVOIR 02 234 1 $53,000.00 07/22/1998 15.39
SPRINGFIELD 62702 9 37 2 $35,261.37 08/06/2018 125 66
FL 301 14 $131,732.00 $25,000.00 $339.53
2729195 1242 DEAN STREET 02 297 1 $126,000.00 10/27/1998 15.99
SAINT CLOUD 34771 8 43 2 $24,929.87 11/19/2023 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
VA 181 14 $83,646.00 $40,960.23 $525.00
2729196 765 PUEBLO ROAD 02 176 1 $100,000.00 09/24/1998 13.25
NEWPORT NEWS 23606 6 43 2 $40,588.45 10/01/2013 125 69
FL 240 14 $145,613.00 $41,000.00 $539.58
2729198 540 RIDGEWOOD LANE 02 238 1 $150,000.00 12/04/1998 14.99
PLANTATION 33317 9 33 2 $40,923.85 12/23/2018 125 66
MO 181 14 $45,050.00 $21,200.00 $290.21
2729199 3002 OLIVE ST. 02 170 1 $53,000.00 03/26/1998 14.55
ST. JOSEPH 64507 6 36 2 $20,849.70 04/01/2013 125 67
WI 300 14 $80,155.00 $29,484.64 $327.00
2729200 629 W. UPHAM 02 296 1 $88,000.00 10/13/1998 12.75
MARSHFIELD 54449 8 39 2 $29,310.30 10/17/2023 125 75
MD 180 RFC01 $152,882.00 $28,319.56 $380.00
2729202 3025 SPICE BUSH ROAD 02 175 1 $145,500.00 09/18/1998 14.15
LAUREL 20724 6 30 2 $28,040.95 09/23/2013 125 67
IN 180 14 $63,026.00 $22,928.98 $305.20
2729203 1907 ROSEMONT DR. 02 176 1 $69,000.00 10/16/1998 13.99
FT. WAYNE 46808 6 29 2 $22,680.00 10/21/2013 125 70
CA 180 14 $133,000.00 $37,955.29 $505.21
2729206 10327 WORCHESTER CIRCLE 02 175 1 $137,000.00 09/22/1998 13.99
TRUCKEE 96161 6 42 2 $37,445.11 09/26/2013 125 69
AR 180 14 $71,820.00 $18,500.00 $258.80
2729207 6714 FAIRFIELD STREET 02 176 1 $72,500.00 10/23/1998 14.99
LITTLE ROCK 72209 6 40 2 $18,387.09 10/28/2013 125 66
AZ 301 04 $63,626.00 $26,000.00 $312.78
2729209 1001 N. PASADENA STREET 02 299 1 $72,000.00 12/13/1998 13.99
MESA 85201 8 40 2 $25,990.34 01/01/2024 125 70
CT 180 14 $116,000.00 $46,000.00 $597.23
2729210 2 FALL MOUNTAIN ROAD 02 176 1 $130,000.00 10/13/1998 13.5
BRISTOL 06010 6 29 2 $45,675.66 10/19/2013 125 69
IL 180 14 $127,380.00 $33,782.44 $433.00
2729211 36712 N. ELIZABETH DR 02 176 1 $129,250.00 10/06/1998 13.25
LAKE VILLA 60046 6 35 2 $33,487.09 10/10/2013 125 71
VA 181 14 $89,050.00 $48,100.00 $648.67
2729212 2961 SAVILLE GARDEN WAY 02 177 1 $110,000.00 10/24/1998 14.25
VIRGINIA BEACH 23456 6 45 2 $47,760.63 11/01/2013 125 67
VA 241 14 $66,648.00 $53,714.00 $628.92
2729214 1769 IZAAK WALTON ROAD 02 235 1 $96,500.00 08/20/1998 12.99
MADISON HEIGHTS 24572 9 29 2 $53,421.39 09/01/2018 125 74
MD 240 14 $118,490.00 $47,799.00 $560.00
2729215 1414 10TH STREET 02 237 1 $133,500.00 11/20/1998 13
LANHAM 20706 9 37 2 $47,671.09 11/25/2018 125 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
NV 180 04 $89,000.00 $29,613.96 $369.83
2729220 5415 W HARMON 2065 02 176 1 $95,000.00 10/06/1998 12.75
LAS VEGAS 89103 6 36 2 $29,264.77 10/10/2013 125 70
NY 180 14 $76,000.00 $23,803.52 $317.00
2729222 600 FULTON AVENUE 02 175 1 $80,000.00 09/14/1998 14
FULTON 13069 6 36 2 $23,602.43 09/18/2013 125 66
CA 181 14 $123,000.00 $39,205.41 $521.85
2729223 305 ROSEMARIE PLACE 02 177 1 $130,000.00 10/26/1998 13.99
PITTSBURG 94565 6 38 2 $38,857.45 11/01/2013 125 68
IL 180 14 $36,700.00 $24,500.00 $326.11
2729224 RR 1 BOX 650 02 173 1 $49,000.00 07/23/1998 13.99
GREENVIEW 62642 6 30 2 $24,190.21 07/28/2013 125 67
IL 302 14 $189,431.00 $47,270.83 $560.00
2729225 448 S. ARDMORE AVE 02 298 1 $190,000.00 10/28/1998 13.75
VILLA PARK 60181 8 40 2 $47,233.90 12/03/2023 125 71
IL 241 14 $80,750.00 $38,000.00 $444.93
2729226 13153 LAUREL 02 236 1 $95,000.00 09/30/1998 12.99
MANITO 61546 9 33 2 $37,456.65 10/05/2018 125 72
CA 181 14 $101,928.00 $28,986.23 $386.02
2729228 44843 16TH STREET WEST 02 177 1 $105,000.00 10/30/1998 14
LANCASTER 93534 6 44 2 $28,786.67 11/05/2013 125 69
IL 180 14 $62,210.00 $15,726.68 $220.00
2729229 508 24TH AVENUE 02 176 1 $62,500.00 10/09/1998 14.99
MOLINE 61265 6 29 2 $15,630.71 10/20/2013 125 68
VA 301 14 $96,321.00 $52,000.00 $566.98
2729231 4502 EASTLAWN AVENUE 02 296 1 $119,000.00 09/15/1998 12.5
DALE CITY 22193 8 42 2 $51,830.77 10/20/2023 125 70
IL 120 14 $66,168.00 $14,858.55 $242.00
2729232 5 WESTVIEW DRIVE 02 118 1 $65,000.00 12/04/1998 15.25
HAMILTON 62341 5 44 2 $14,770.65 12/09/2008 125 68
VA 181 14 $65,000.00 $22,163.46 $314.00
2729233 405 BLACKFORD WAY 02 177 1 $69,900.00 10/28/1998 15.25
LYNDHURST 22952 6 33 2 $22,031.61 11/03/2013 125 71
MA 240 14 $116,900.00 $45,200.00 $570.30
2729235 43 CLEVELAND AVENUE 02 236 1 $130,000.00 10/05/1998 14.25
WORCESTER 01603 9 40 2 $45,063.39 10/09/2018 125 66
WI 181 14 $59,728.00 $15,688.58 $235.91
2729236 601 BELMONT AVENUE 02 178 1 $60,500.00 11/30/1998 16.5
RACINE 53405 6 40 2 $15,647.92 12/03/2013 125 67
CA 301 14 $158,132.00 $55,000.00 $599.69
2729237 11442 SEABROOK WAY 02 298 1 $171,000.00 11/24/1998 12.5
CYPRESS 90630 8 34 2 $54,946.18 12/15/2023 125 77
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
IN 180 14 $104,000.00 $29,387.35 $441.90
2729238 9837 CHAMBRAY DRIVE 02 177 1 $107,000.00 11/06/1998 16.5
INDIANAPOLIS 46280 6 33 2 $29,254.20 11/12/2013 125 66
NV 241 14 $154,611.00 $39,205.09 $480.42
2729239 4536 ROCKPINE DR. NORTH 02 236 1 $155,455.00 09/29/1998 13.75
LAS VEGAS 89031 9 40 2 $39,095.11 10/02/2018 125 68
NC 180 14 $66,004.00 $37,804.24 $555.23
2729240 2119 QUAILRIDGE DR. 02 176 1 $83,050.00 10/28/1998 16
FAYETTEVILLE 28304 6 39 2 $37,391.48 10/28/2013 125 66
MA 300 14 $146,517.00 $40,475.00 $456.19
2729241 6 RED OAK LN 02 295 1 $150,000.00 09/25/1998 12.99
DARTMOUTH 02747 8 49 2 $40,394.19 09/28/2023 125 69
IL 180 14 $51,453.00 $43,422.59 $571.00
2729243 6141 HARRISON AVE 02 176 1 $76,000.00 10/21/1998 13.75
ROCKFORD 61108 6 29 2 $43,199.71 10/28/2013 125 70
NC 180 14 $73,294.00 $24,455.00 $342.10
2729245 331 DRUMSTAND ROAD 02 174 1 $78,300.00 08/07/1998 14.99
STONY POINT 28678 6 40 2 $24,267.28 08/20/2013 125 67
MO 181 14 $74,035.00 $45,922.69 $575.00
2729246 1505 NE 50TH STREET 02 176 1 $96,000.00 09/28/1998 12.8
KANSAS CITY 64118 6 37 2 $45,542.85 10/01/2013 125 69
DE 241 14 $79,680.00 $45,000.00 $559.26
2729247 202 LAURA COURT 02 239 1 $100,000.00 12/16/1998 13.99
WILMINGTON 19804 9 45 2 $44,965.37 01/01/2019 125 73
CO 301 14 $115,253.00 $48,200.00 $579.85
2729248 1100 GRANT STREET 02 298 1 $131,000.00 11/19/1998 13.99
LONGMONT 80501 8 44 2 $47,962.79 12/08/2023 125 68
RI 301 14 $184,310.00 $58,936.00 $599.07
2729249 71 SAMSON LANE 02 296 1 $195,000.00 09/30/1998 11.5
MIDDLETOWN 02842 8 40 2 $58,796.95 10/05/2023 125 70
MD 181 14 $153,698.00 $49,999.77 $665.53
2729252 13800 GULLIVERS TRAIL 02 176 1 $163,000.00 09/25/1998 13.99
BOWIE 20720 6 24 2 $49,339.47 10/01/2013 125 69
NV 300 14 $147,000.00 $50,371.07 $549.22
2729255 1552 HIGHFIELD CT 02 295 1 $158,000.00 09/21/1998 12.5
NORTH LAS VEGAS 89030 8 41 2 $49,997.57 09/25/2023 125 68
CA 180 14 $87,000.00 $31,651.02 $443.85
2729257 138 S. BRYNMAWR #2 02 175 1 $95,000.00 09/03/1998 15.04
VENTURA 93003 6 32 2 $31,390.69 09/09/2013 125 66
AR 240 14 $113,753.00 $42,250.00 $525.09
2729258 108 BIRCHWOOD CIRCLE 02 236 1 $125,000.00 10/16/1998 13.99
CABOT 72023 9 34 2 $41,990.82 10/21/2018 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
IL 122 14 $35,452.00 $42,018.27 $730.00
2729260 510 W. MORRIS ST 02 118 1 $62,000.00 10/26/1998 16.99
MORRISON 61270 5 36 2 $41,607.24 12/01/2008 125 67
VA 181 14 $166,597.00 $47,036.15 $595.12
2729261 5103 BROAD RUN CHURCH 02 176 1 $171,000.00 09/28/1998 13
WARRENTON 20187 6 41 2 $46,618.36 10/01/2013 125 70
IA 181 04 $53,960.00 $28,471.96 $396.54
2729264 1903 EMERALD DRIVE 02 177 1 $66,000.00 10/27/1998 14.9
DAVENPORT 52804 6 32 2 $28,296.67 11/01/2013 125 72
MD 180 14 $71,212.00 $28,736.95 $402.00
2729265 4 WENNER DRIVE 02 177 1 $80,000.00 11/12/1998 14.99
BRUNSWICK 21716 6 27 2 $28,559.38 11/17/2013 125 72
NC 241 14 $111,040.00 $46,400.00 $527.17
2729266 1612 QUAIL GROVE STREET 02 234 1 $126,000.00 07/17/1998 12.5
WILLOW SPRING 27592 9 27 2 $46,130.04 08/01/2018 125 71
MD 301 14 $53,023.00 $56,954.42 $638.92
2729267 609 SOUTH EAST AVE. 02 296 1 $88,000.00 09/29/1998 12.92
BALTIMORE 21224 8 42 2 $56,697.18 10/02/2023 125 69
IL 301 14 $40,064.00 $28,600.00 $344.06
2729268 424 NORTH VAN BUREN 02 296 1 $55,000.00 09/25/1998 13.99
FREEPORT 61032 8 33 2 $28,556.72 10/12/2023 125 65
VA 180 RFC01 $102,028.00 $37,971.00 $524.95
2729269 13604 QUAIL HOLLOW COURT 02 175 1 $112,000.00 09/11/1998 14.75
MIDLOTHIAN 23112 6 45 2 $37,672.64 09/20/2013 125 66
WI 181 14 $74,911.00 $32,574.54 $428.35
2729271 1627 ST. ANDREW STREET 02 176 1 $86,000.00 09/25/1998 13.75
LACROSSE 54603 6 47 2 $32,350.63 10/01/2013 125 68
NC 241 14 $49,000.00 $33,500.00 $440.88
2729272 111 PULLER DR. 02 233 1 $66,000.00 06/22/1998 14.99
JACKSONVILLE 28540 9 44 2 $33,337.14 07/01/2018 125 67
WA 120 14 $131,794.00 $33,195.74 $520.42
2729274 1703 N. HARMONY LANE 02 116 1 $132,000.00 10/22/1998 14.25
GREENACRES 99016 5 36 2 $32,807.93 10/27/2008 125 69
MN 301 14 $115,625.00 $26,599.70 $300.00
2729275 1841 ALTA VISTA 02 295 1 $113,900.00 08/28/1998 13
ROSEVILLE 55113 8 47 2 $26,509.14 09/03/2023 125 70
MD 301 14 $136,000.00 $40,000.00 $527.90
2729276 5690 PEBBLE DRIVE 02 297 1 $141,000.00 10/24/1998 15.5
FREDERICK 21703 8 48 2 $39,965.86 11/13/2023 125 66
IL 300 14 $61,369.00 $31,593.58 $454.00
2729277 455 EAST MAIN STREET 02 297 1 $74,400.00 11/03/1998 16.99
DALTON CITY 61925 8 29 2 $31,433.27 11/07/2023 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
MD 301 14 $76,210.00 $35,000.00 $394.48
2729279 20231 JEFFERSON BOULEVARD 02 296 1 $89,000.00 09/22/1998 12.99
HAGERSTOWN 21742 8 41 2 $34,863.59 10/09/2023 125 69
OR 180 14 $84,396.00 $38,104.04 $507.19
2729280 2159 BYRAM ST NE 02 175 1 $105,000.00 09/01/1998 13.99
SALEM 97303 6 44 2 $37,874.56 09/15/2013 117 68
ID 301 14 $110,588.00 $33,084.15 $398.00
2729282 5820 S ORCHID WAY 02 297 1 $115,000.00 10/26/1998 13.99
BOISE 83705 8 39 2 $32,967.54 11/01/2023 125 69
PA 301 RFC01 $55,000.00 $38,700.00 $465.56
2729283 809 ELMHURST AVENUE 02 295 1 $75,000.00 08/24/1998 13.99
BRISTOL 19007 8 39 2 $38,626.40 09/01/2023 125 69
MN 180 RFC01 $59,377.00 $36,859.05 $567.00
2729284 937 40TH ST NW 02 176 1 $77,000.00 10/19/1998 16.99
ROCHESTER 55901 6 38 2 $36,645.88 10/23/2013 125 67
VA 300 RFC01 $141,629.00 $47,000.00 $583.82
2729285 43184 GATWICK SQUARE 02 295 1 $151,000.00 09/12/1998 14.5
ASHBURN 20147 8 42 2 $46,885.38 09/17/2023 125 66
CA 181 14 $116,004.00 $36,475.00 $449.57
2729286 3620 PINE HOLLOW WAY 02 177 1 $122,000.00 10/06/1998 12.5
ANTELOPE 95843 6 44 2 $36,192.13 11/01/2013 125 67
MD 180 14 $51,000.00 $25,250.00 $379.51
2729287 1615 CYPRESS STREET 02 177 1 $61,000.00 11/12/1998 16.49
BALTIMORE 21226 6 31 2 $25,139.91 11/23/2013 125 64
CA 301 14 $102,107.00 $46,500.00 $559.39
2729288 6817 CASTLEBERRY CIRCLE 02 299 1 $119,000.00 12/30/1998 13.99
CITRUS HEIGHTS 95621 8 40 2 $46,482.72 01/11/2024 125 67
MO 180 RFC01 $77,450.00 $19,400.00 $258.23
2729290 6255 PENNYRICH COURT 02 176 1 $77,500.00 10/19/1998 13.99
FLORISSANT 63033 6 37 2 $19,269.51 10/23/2013 125 69
AZ 301 14 $108,194.00 $46,700.00 $553.24
2729292 6650 EAST NORTHRIDGE 02 298 1 $124,000.00 11/11/1998 13.75
MESA 85215 8 31 2 $46,663.52 12/07/2023 125 72
OH 241 14 $81,542.00 $26,150.00 $315.73
2729293 83 WHITTLESEY AVENUE 02 238 1 $86,200.00 11/20/1998 13.5
OREGON 43616 9 39 2 $26,106.68 12/01/2018 125 69
MN 182 14 $42,923.00 $35,000.00 $483.88
2729294 311 NORTH LAKEVIEW DRIVE 02 178 1 $62,340.00 10/29/1998 14.75
ELY 55731 6 42 2 $34,892.00 12/10/2013 125 67
OR 182 14 $55,658.00 $13,091.44 $194.56
2729298 620 1ST ST. 02 177 1 $55,000.00 09/25/1998 16.25
CANYONVILLE 97417 6 26 2 $13,038.90 11/01/2013 125 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
VA 301 14 $151,200.00 $58,750.00 $706.76
2729300 6846 WOODRIDGE ROAD 02 297 1 $168,000.00 10/27/1998 13.99
NORFOLK 23518 8 49 2 $58,683.74 11/02/2023 125 69
IL 301 14 $79,050.00 $37,200.00 $476.18
2729301 303 10TH AVENUE 02 296 1 $93,000.00 09/25/1998 14.99
COLONA 61241 8 32 2 $37,137.61 10/01/2023 125 67
MD 300 14 $106,250.00 $50,000.00 $526.24
2729302 52 DUNDALK AVENUE 02 296 1 $125,000.00 10/23/1998 11.99
BALTIMORE 21222 8 24 2 $49,891.77 10/27/2023 125 73
FL 241 14 $83,000.00 $37,000.00 $440.09
2729304 9240 NAUTILUS DRIVE 02 238 1 $96,000.00 11/30/1998 13.25
MIAMI 33189 9 30 2 $36,904.30 12/04/2018 125 75
MO 301 14 $79,000.00 $32,250.00 $489.12
2729306 15175 TRANSIT ROAD 02 296 1 $89,000.00 09/22/1998 17.99
WAYNESVILLE 65583 8 45 2 $32,220.95 10/01/2023 125 64
VA 300 14 $101,700.00 $39,550.00 $468.54
2729309 8101 PREAKNESS COURT 02 298 1 $113,000.00 12/07/1998 13.75
MIDLOTHIAN 23112 8 43 2 $39,519.10 12/11/2023 125 68
MD 302 14 $149,250.00 $47,000.00 $530.08
2729311 102 FAIRWOOD LANE 02 299 1 $157,000.00 11/30/1998 13
MOUNT AIRY 21771 8 36 2 $46,979.09 01/08/2024 125 71
NV 301 RFC01 $146,250.00 $56,875.00 $684.21
2729312 303 RED CANVAS PLACE 02 298 1 $162,500.00 11/20/1998 13.99
LAS VEGAS 89134 8 36 2 $56,832.47 12/02/2023 125 71
OH 301 14 $45,000.00 $17,500.00 $237.67
2729313 390 LEE ST 02 298 1 $50,000.00 11/23/1998 15.99
MARION 43302 8 38 2 $17,490.98 12/01/2023 125 65
NV 300 14 $119,340.00 $26,900.00 $365.33
2729314 407 TACOMA AVENUE 02 298 1 $117,000.00 12/09/1998 15.99
CARSON CITY 89703 8 39 2 $26,886.13 12/16/2023 125 65
CA 301 14 $115,000.00 $28,750.00 $313.48
2729315 96 ELDER DRIVE #A 02 299 1 $115,000.00 12/15/1998 12.5
PACHECO 94553 8 42 2 $28,736.00 01/03/2024 125 71
OH 301 14 $112,500.00 $43,750.00 $560.02
2729317 5706 MAGNA CARTA CIRCLE 02 299 1 $125,000.00 12/22/1998 14.99
GALLOWAY 43119 8 49 2 $43,736.49 01/28/2024 125 67
136990000729320 NY 240 14 $130,948.55 $50,000.00 $612.71
2729320 4 Sheridan Drive 02 238 1 $175,000.00 12/10/1998 13.75
Pawlings 12564 9 34 2 $49,919.96 12/15/2018 104 69
108990000729327 CO 300 14 $18,857.00 $35,000.00 $421.05
2729327 15039 Road H H 02 295 1 $45,000.00 09/08/1998 13.99
Las Animas 81054 8 40 2 $34,947.05 09/22/2023 120 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000729329 CA 301 14 $165,212.00 $40,000.00 $432.42
2729329 1777 Nantucket Court 02 300 1 $195,000.00 01/25/1999 12.38
Fairfield 94533 8 43 2 $40,000.00 02/07/2024 106 68
106990000729334 CA 240 14 $136,800.00 $50,000.00 $640.00
2729334 19580 Fairlane Court 02 238 1 $152,000.00 12/10/1998 14.5
Chowchilla 93610 9 43 2 $49,927.90 12/22/2018 123 68
106990000729335 CA 300 14 $171,000.00 $35,000.00 $434.76
2729335 1570 Steinbeck Drive 02 298 1 $190,000.00 12/18/1998 14.5
Roseville 95747 8 50 2 $34,976.17 12/23/2023 109 69
106990000729347 CA 241 14 $139,592.00 $25,000.00 $361.96
2729347 8522 Sunrise Boulevard 02 239 1 $142,000.00 12/29/1998 16.75
Roseville 95661 9 40 2 $24,987.00 01/04/2019 116 64
122990000729349 LA 301 14 $128,000.00 $25,100.00 $350.96
2729349 23307 Lowe Davis Road 02 300 1 $135,900.00 01/22/1999 16.5
Convington 70433 8 29 2 $25,100.00 02/15/2024 113 65
141990000729385 OR 301 14 $60,796.00 $25,000.00 $300.95
2729385 348 West Centennial 02 299 1 $80,000.00 12/31/1998 14
Springfield 97477 8 40 2 $24,990.72 01/07/2024 108 67
106990000729389 CA 181 14 $114,887.00 $15,400.00 $234.29
2729389 5833 Himalaya Way 02 179 1 $120,000.00 12/28/1998 16.75
Citrus Heights 95621 6 37 2 $15,380.67 01/04/2014 109 65
106990000729394 CA 300 14 $179,161.00 $75,000.00 $845.32
2729394 2335 West 155th Street 02 298 1 $238,000.00 12/22/1998 12.99
Gardena 90249 8 31 2 $74,961.88 12/30/2023 107 70
126990000729396 MI 242 14 $83,850.64 $28,000.00 $347.98
2729396 21120 Carlysle 02 239 1 $125,000.00 11/25/1998 13.99
Dearborn 48124 9 27 2 $27,926.43 01/12/2019 90 69
129990000729398 MO 240 14 $80,788.00 $30,000.00 $330.12
2729398 1966 White Haven Drive 02 238 1 $93,500.00 12/09/1998 11.99
Imperial 63052 9 39 2 $29,938.96 12/15/2018 119 76
106990000729402 CA 180 14 $71,783.00 $35,000.00 $532.47
2729402 1012 South Grant Street 02 178 1 $100,000.00 12/26/1998 16.75
Stockton 95206 6 27 2 $34,956.07 12/31/2013 107 64
106990000729404 CA 300 14 $138,951.00 $60,000.00 $710.80
2729404 5025 Collina Place 02 298 1 $175,000.00 12/23/1998 13.75
Sacramento 95841 8 37 2 $59,976.70 12/29/2023 114 69
106990000729408 CA 301 14 $186,000.00 $75,000.00 $845.32
2729408 17124 Singingbird Lane 02 299 1 $215,000.00 12/30/1998 12.99
Riverside 92504 8 40 2 $74,911.88 01/06/2024 122 70
136990000729410 NY 181 14 $38,945.77 $35,000.00 $460.25
2729410 12 East Main Street 02 179 1 $60,000.00 12/29/1998 13.75
Panama 14767 6 40 2 $34,940.79 01/05/2014 124 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000729414 CA 180 04 $110,752.00 $25,000.00 $324.42
2729414 324 Blanchard Lane 02 178 1 $117,000.00 12/10/1998 13.49
Benicia 94510 6 41 2 $24,632.20 12/15/2013 117 73
117990000729418 IL 241 14 $131,734.00 $58,000.00 $658.96
2729418 143 South Williams Street 02 239 1 $160,000.00 12/15/1998 12.5
Crystal Lake 60014 9 41 2 $57,945.21 01/01/2019 119 75
106990000729422 CA 301 14 $114,361.00 $31,875.00 $359.26
2729422 7233 Circlet Way 02 299 1 $135,000.00 12/28/1998 12.99
Citrus Heights 95621 8 33 2 $31,860.79 01/04/2024 109 73
137990000729428 NC 240 14 $73,813.00 $55,000.00 $673.98
2729428 5355 Buxbury Court 02 238 1 $115,000.00 12/16/1998 13.75
Walkertown 27051 9 37 2 $54,910.94 12/22/2018 113 68
106990000729435 CA 241 04 $66,813.00 $24,000.00 $266.36
2729435 669 Diamond Way # 136 02 239 1 $80,000.00 12/23/1998 12.13
Vista 92083 9 27 2 $23,942.50 01/08/2019 114 72
108990000729452 CO 181 14 $103,375.00 $34,000.00 $452.79
2729452 2623 16th Avenue 02 179 1 $110,000.00 12/23/1998 14
Greeley 80631 6 46 2 $33,943.87 01/01/2014 125 66
104990000729456 AZ 181 14 $84,925.00 $35,000.00 $419.83
2729456 8424 North Winchester 02 179 1 $120,000.00 12/15/1998 11.99
Tucson 85742 6 42 2 $34,929.88 01/13/2014 100 71
110990000729471 DE 301 14 $85,973.00 $26,500.00 $388.91
2729471 22 Ferris Court 02 301 1 $90,000.00 02/09/1999 17.38
New Castle 19720 8 37 2 $26,500.00 03/01/2024 125 65
136990000729509 NY 301 14 $52,400.00 $35,000.00 $391.45
2729509 5012 County Road 17 02 300 1 $88,000.00 01/13/1999 12.88
Campbell 14821 8 47 2 $35,000.00 02/06/2024 100 68
112990000729512 FL 300 14 $77,736.06 $30,000.00 $384.02
2729512 1788 Sheraton Lakes Circle 02 296 1 $95,000.00 10/16/1998 14.99
Middleburg 32068 8 43 2 $29,990.73 10/30/2023 114 64
122990000729527 LA 301 14 $77,494.32 $19,900.00 $226.31
2729527 44311 Erwin Villar Jr. 02 299 1 $78,000.00 12/29/1998 13.13
Prairieville 70769 8 35 2 $19,900.00 01/19/2024 125 70
134990000729531 NJ 301 14 $271,881.00 $52,000.00 $557.31
2729531 329 Wycoff Avenue 02 300 1 $305,000.00 01/18/1999 12.25
Ramsey 07446 8 45 2 $52,000.00 02/01/2024 107 72
142990000729534 PA 300 14 $135,000.00 $35,000.00 $502.95
2729534 102 Roland Road 02 299 1 $171,000.00 01/05/1999 16.99
Coatesville 19320 8 26 2 $34,992.59 01/11/2024 100 64
124990000729535 MD 300 14 $89,917.00 $35,000.00 $394.48
2729535 621 Hornbeam Road 02 299 1 $115,000.00 01/08/1999 12.99
Edgewood 21040 8 23 2 $35,000.00 01/19/2024 109 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000729540 IL 301 14 $114,321.00 $50,000.00 $630.73
2729540 29 Harvest Court 02 299 1 $132,000.00 12/30/1998 14.75
Glen Carbon 62034 8 44 2 $49,983.84 01/18/2024 125 66
129990000729551 MO 180 14 $63,357.00 $33,000.00 $459.04
2729551 11474 Civil War Avenue 02 179 1 $80,000.00 01/08/1999 14.88
Carthage 64836 6 40 2 $32,950.02 01/15/2014 121 66
101990000729552 AL 180 14 $61,200.00 $38,800.00 $510.22
2729552 304 SouthEast McAlpine 02 180 1 $80,000.00 02/02/1999 13.75
Huntsville 35803 6 37 2 $38,800.00 02/08/2014 125 68
124990000729597 MD 181 14 $24,895.00 $35,000.00 $442.60
2729597 2627 Grogan Avenue 02 179 1 $50,000.00 12/31/1998 12.99
Baltimore 21213 6 44 2 $34,936.27 01/07/2014 120 69
106990000729598 CA 300 14 $96,316.00 $30,000.00 $338.35
2729598 911 North Hayes Avenue 02 299 1 $105,000.00 01/11/1999 13
Dinuba 93618 8 45 2 $29,986.65 01/26/2024 121 70
106990000729602 CA 240 14 $141,711.77 $60,000.00 $789.63
2729602 8270 Laurel Ridge Road 02 238 1 $220,000.00 12/16/1998 14.99
San Diego 92120 9 43 2 $59,908.49 12/31/2018 92 68
113990000729603 GA 300 14 $106,000.00 $50,000.00 $621.08
2729603 170 Warnell Drive 02 299 1 $127,000.00 01/11/1999 14.5
Richmond Hill 31324 8 40 2 $49,983.09 01/14/2024 123 66
136990000729606 NY 301 14 $120,000.00 $60,000.00 $676.25
2729606 425 Garibaldi Avenue 02 300 1 $150,000.00 01/08/1999 12.99
Copiague 11726 8 44 2 $60,000.00 02/01/2024 120 71
156990000729607 WY 181 14 $68,112.39 $18,000.00 $239.59
2729607 1841 Newton Drive 02 180 1 $70,000.00 01/20/1999 13.99
Cheyenne 82001 6 38 2 $18,000.00 02/04/2014 124 70
155990000729616 WI 301 14 $51,941.00 $25,000.00 $315.37
2729616 5715 North 41st Street 02 299 1 $62,000.00 12/29/1998 14.75
Milwaukee 53209 8 20 2 $24,991.92 01/11/2024 125 66
129990000729617 MO 240 14 $167,000.00 $49,980.00 $723.63
2729617 2856 Diederich Rd. 02 239 1 $201,800.00 01/12/1999 16.75
Berger 63014 9 39 2 $49,954.01 01/18/2019 108 64
106990000729628 CA 181 14 $144,310.00 $45,000.00 $633.67
2729628 6812 West Avenue L-10 02 179 1 $154,000.00 12/11/1998 15.13
Lancaster 93536 6 50 2 $44,933.53 01/13/2014 123 66
149990000729629 UT 144 14 $103,665.00 $23,700.00 $322.14
2729629 6493 S 5135 West 02 143 1 $103,000.00 01/11/1999 12.75
West Jordan 84084 6 40 2 $23,604.67 01/15/2011 124 72
106990000729633 CA 301 14 $135,856.31 $35,000.00 $492.84
2729633 2301 Wallce Court 02 299 1 $137,500.00 12/18/1998 16.63
Antioch 94509 8 50 2 $34,992.06 01/06/2024 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000729634 MD 301 14 $188,101.00 $35,000.00 $461.92
2729634 4208 Charley Forest Street 02 299 1 $226,000.00 12/31/1998 15.5
Olney 20832 8 42 2 $34,990.16 01/11/2024 99 67
129990000729635 MO 181 14 $113,658.00 $18,000.00 $232.20
2729635 2541 Golden Gate Drive 02 180 1 $120,000.00 01/29/1999 13.38
Imperial 63052 6 37 2 $18,000.00 02/03/2014 110 72
129990000729636 MO 181 14 $49,726.00 $30,800.00 $388.68
2729636 3632 Bosewll Avenue 02 180 1 $65,000.00 01/30/1999 12.95
St. Johns 63114 6 35 2 $30,800.00 02/04/2014 124 68
129990000729637 MO 180 14 $44,128.00 $35,000.00 $454.41
2729637 9102 Main 02 180 1 $67,000.00 02/04/1999 13.5
Kansas City 64114 6 44 2 $35,000.00 02/09/2014 119 70
124990000729638 MD 121 14 $78,828.58 $27,400.00 $435.79
2729638 1359 Winston Avenue 02 121 1 $85,000.00 02/01/1999 14.63
Baltimore 21239 5 40 2 $27,400.00 03/01/2009 125 66
151990000729639 VA 181 14 $88,309.00 $47,750.00 $619.95
2729639 609 Wooddale Court 02 180 1 $115,000.00 01/29/1999 13.5
Chesapeake 23323 6 50 2 $47,750.00 02/01/2014 119 74
147990000729640 TN 181 14 $46,300.00 $36,200.00 $461.00
2729640 102 Twin Oaks Place 02 180 1 $66,000.00 01/29/1999 13.13
Jackson 38305 6 39 2 $36,200.00 02/01/2014 125 68
101990000729642 AL 241 14 $81,778.00 $44,000.00 $535.21
2729642 401 Fair Oaks Drive 02 241 1 $106,000.00 02/04/1999 13.63
Fairfield 35064 9 42 2 $44,000.00 03/01/2019 119 66
151990000729643 VA 301 14 $130,887.00 $46,600.00 $534.37
2729643 1109 Fairhaven Road 02 300 1 $142,000.00 01/30/1999 13.25
Chesapeake 23322 8 28 2 $46,600.00 02/01/2024 125 73
142990000729648 PA 300 14 $118,030.00 $50,000.00 $709.00
2729648 52 Waynesburg Road 02 299 1 $140,000.00 01/11/1999 16.75
Washington 15301 8 41 2 $49,988.92 01/15/2024 121 64
125990000729651 MA 240 15 $151,540.00 $60,000.00 $735.24
2729651 25 Bellingham Avenue 02 239 1 $197,000.00 01/07/1999 13.75
Everett 02149 9 45 2 $59,952.26 01/11/2019 108 69
106990000729652 CA 300 14 $70,920.16 $35,000.00 $381.62
2729652 11095 Lancelet Avenue 02 298 1 $95,000.00 12/10/1998 12.5
Apply Valley 92308 8 33 2 $34,965.75 12/31/2023 112 76
106990000729656 CA 301 14 $50,838.00 $50,000.00 $606.67
2729656 4245 West Victor Avenue 02 299 1 $81,000.00 12/24/1998 14.13
Visalia 93277 8 40 2 $49,931.88 01/14/2024 125 66
137990000729659 NC 181 14 $94,968.38 $35,000.00 $495.87
2729659 8120 Park Vista Circle 02 179 1 $110,000.00 12/29/1998 15.25
Charlotte 28226 6 37 2 $34,948.92 01/13/2014 119 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000729665 NY 181 14 $64,000.00 $26,150.00 $335.17
2729665 11 PACKER AVE. 02 180 1 $78,000.00 01/15/1999 13.25
BRUNSWICK 12180 6 31 2 $26,103.57 02/01/2014 116 68
106990000729671 CA 181 14 $196,035.00 $30,000.00 $377.11
2729671 427 PRINCETON DRIVE 02 180 1 $250,000.00 01/12/1999 12.88
COSTA MESA 92626 6 45 2 $30,000.00 02/01/2014 91 74
106990000729673 CA 301 14 $143,407.00 $33,400.00 $383.00
2729673 2194 GROVENOR LANE 02 300 1 $163,000.00 01/14/1999 13.25
CONCORD 94520 8 32 2 $33,400.00 02/01/2024 109 71
129990000729677 MO 301 14 $64,050.00 $17,500.00 $199.02
2729677 600 E. DIVISION 02 300 1 $76,000.00 01/15/1999 13.13
SPARTA 65753 8 32 2 $17,500.00 02/01/2024 108 72
106990000729684 CA 241 14 $129,969.00 $50,000.00 $568.07
2729684 834 MCKINLEY STREET 02 240 1 $161,000.00 01/14/1999 12.5
LOS BANOS 93635 9 48 2 $50,000.00 02/01/2019 112 71
106990000729685 CA 181 14 $60,542.00 $26,000.00 $328.96
2729685 1151 LAUREL AVENUE 02 180 1 $85,000.00 01/11/1999 13
ATWATER 95301 6 26 2 $26,000.00 02/01/2014 102 68
139990000729686 OH 181 14 $127,000.00 $31,000.00 $369.56
2729686 8878 MEADOWGATE COURT 02 180 1 $150,000.00 01/15/1999 11.88
HUBER HEIGHTS 45424 6 35 2 $31,000.00 02/01/2014 106 72
106990000729689 CA 301 14 $149,000.00 $50,000.00 $578.08
2729689 5927 LAKEWOOD BOULEVARD 02 300 1 $190,000.00 01/04/1999 13.38
LAKEWOOD 90712 8 45 2 $50,000.00 02/01/2024 105 70
115990000729690 HI 301 14 $122,203.00 $35,000.00 $398.04
2729690 4244 KOLE PLACE 02 300 1 $145,000.00 01/12/1999 13.13
LIHUE 96766 8 41 2 $35,000.00 02/01/2024 109 68
126990000729691 MI 301 14 $106,693.00 $54,250.00 $627.22
2729691 27370 MILFORD ROAD 02 300 1 $129,000.00 01/15/1999 13.38
SOUTH LYON 48178 8 39 2 $54,250.00 02/01/2024 125 74
112990000729696 FL 181 09 $108,000.00 $35,000.00 $474.96
2729696 2150 TORTOISE SHELL 02 180 1 $120,000.00 01/15/1999 14.38
ORLANDO 32810 6 36 2 $34,944.31 02/01/2014 120 67
142990000729698 PA 181 14 $44,204.00 $30,400.00 $387.14
2729698 5 DEWEY AVE 02 180 1 $65,000.00 01/15/1999 13.13
NORTH YORK 17404 6 25 2 $30,400.00 02/01/2014 115 72
129990000729699 MO 241 14 $55,500.00 $42,000.00 $495.81
2729699 6907 COUNTY ROAD 105 02 240 1 $78,000.00 01/15/1999 13.13
CARTHAGE 64836 9 42 2 $42,000.00 02/01/2019 125 75
130990000729700 MT 241 14 $77,133.00 $35,000.00 $490.22
2729700 3505 LORANG DRIVE 02 240 1 $89,900.00 01/15/1999 16.13
BILLINGS 59101 9 44 2 $35,000.00 02/01/2019 125 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
120990000729704 KS 301 14 $81,672.00 $35,000.00 $489.39
2729704 7822 ROCKWOOD DRIVE 02 300 1 $110,000.00 01/04/1999 16.5
MILFORD 66514 8 45 2 $35,000.00 02/01/2024 107 65
106990000729710 CA 300 14 $128,450.87 $25,000.00 $274.93
2729710 1693 Oleander Avenue 02 299 1 $150,000.00 01/06/1999 12.63
Chula Vista 91911 8 42 2 $24,988.09 01/13/2024 103 73
124990000729713 MD 180 14 $104,000.00 $44,700.00 $610.38
2729713 3522 Sussex Road 02 179 1 $119,000.00 01/07/1999 14.5
Baltimore 21207 6 45 2 $44,629.74 01/13/2014 125 66
106990000729715 CA 302 14 $92,773.43 $61,000.00 $648.11
2729715 831 East F Street 02 299 1 $128,000.00 11/24/1998 12.13
Ontario 91764 8 49 2 $60,864.35 01/13/2024 121 71
122990000729728 LA 241 14 $127,819.00 $40,930.00 $501.56
2729728 3531 Rue Nichole 02 240 1 $135,000.00 01/27/1999 13.75
New Orleans 70131 9 39 2 $40,930.00 02/13/2019 125 66
141990000729732 OR 300 14 $112,000.00 $24,200.00 $328.66
2729732 2086 Cottage Street 02 299 1 $130,000.00 01/06/1999 15.99
Salem 97302 8 40 2 $24,193.80 01/12/2024 105 66
137990000729738 NC 180 14 $61,615.57 $35,000.00 $477.93
2729738 245 Gilda Avenue 02 179 1 $90,000.00 01/07/1999 14.5
Mount Airy 27030 6 35 2 $34,944.99 01/12/2014 108 69
104990000729742 AZ 180 14 $114,331.00 $21,000.00 $299.33
2729742 6943 West Harcuvar Drive 02 179 1 $116,046.00 01/02/1999 15.38
Tucson 85743 6 34 2 $21,000.00 01/19/2014 117 65
132990000729743 NV 241 14 $109,260.00 $50,000.00 $576.91
2729743 956 Lindsay Lane 02 241 1 $132,000.00 02/04/1999 12.75
Carson City 89706 9 30 2 $50,000.00 03/01/2019 121 72
151990000729746 VA 241 14 $76,500.00 $35,000.00 $409.81
2729746 379 Sedgefield Drive 02 239 1 $91,000.00 12/15/1998 12.99
Martinsville 24112 9 30 2 $34,969.06 01/13/2019 123 73
112990000729748 FL 241 09 $122,185.47 $39,000.00 $456.64
2729748 104 Wooping Crane Court 02 239 1 $141,000.00 12/12/1998 12.99
Daytona Beach 32119 9 40 2 $38,965.54 01/12/2019 115 74
106990000729751 CA 240 14 $105,590.00 $38,500.00 $451.06
2729751 6573 North Barton Avenue 02 239 1 $115,500.00 01/14/1999 13
Fresno 93710 9 41 2 $38,500.00 01/28/2019 125 74
113990000729754 GA 301 14 $123,010.00 $35,000.00 $461.92
2729754 1322 Shadowood Court 02 299 1 $137,500.00 12/15/1998 15.5
Marietta 30066 8 42 2 $34,990.16 01/13/2024 115 68
112990000729755 FL 181 14 $78,289.00 $24,900.00 $314.89
2729755 3415 Blowing Oak Street 02 179 1 $100,000.00 12/21/1998 12.99
Valrico 33594 6 38 2 $24,900.00 01/22/2014 104 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000729756 CA 301 04 $108,730.85 $35,000.00 $394.48
2729756 24351 C Pasto Road 02 299 1 $115,000.00 12/16/1998 12.99
Dana Point 92629 8 42 2 $35,000.00 01/22/2024 125 69
106990000729757 CA 301 14 $275,000.00 $35,000.00 $434.76
2729757 4965 Star Mine Court 02 299 1 $320,000.00 12/30/1998 14.5
Antioch 94509 8 31 2 $34,988.16 01/07/2024 97 67
120990000729758 KS 180 14 $80,862.00 $51,800.00 $630.04
2729758 2801 Alabama Street 02 179 1 $119,700.00 01/04/1999 12.25
Lawrence 66046 6 45 2 $51,800.00 01/25/2014 111 71
126990000729759 MI 241 14 $62,261.94 $34,000.00 $422.55
2729759 256 Biltmore 02 239 1 $100,000.00 12/10/1998 13.99
Inkster 48141 9 30 2 $33,896.38 01/07/2019 97 70
118990000729765 IN 180 14 $51,460.00 $23,000.00 $306.30
2729765 724 Coventry Drive 02 179 1 $63,000.00 01/07/1999 14
Anderson 46012 6 19 2 $22,962.03 01/27/2014 119 69
151990000729766 VA 120 14 $102,492.00 $50,000.00 $806.37
2729766 2021 Monument Drive 02 119 1 $133,000.00 01/08/1999 14.99
Virginia Beach 23464 5 44 2 $49,818.21 01/14/2009 115 70
106990000729788 CA 301 14 $85,000.00 $22,000.00 $298.78
2729788 310 West 9th Street 02 300 1 $99,000.00 01/28/1999 15.99
Imperial 92251 8 45 2 $22,000.00 02/14/2024 109 65
141990000729794 OR 301 14 $86,500.00 $34,750.00 $398.48
2729794 3190 Garden Valley Road 02 300 1 $97,000.00 01/26/1999 13.25
Roseburg 97470 8 40 2 $34,750.00 02/02/2024 125 72
101990000729800 AL 301 14 $103,449.00 $35,000.00 $513.65
2729800 160 Pine Knoll Drive 02 300 1 $125,000.00 01/22/1999 17.38
Trussville 35173 8 40 2 $35,000.00 02/01/2024 111 65
151990000729806 VA 301 14 $139,500.00 $34,000.00 $345.60
2729806 7513 Magarity Road 02 300 1 $155,000.00 01/13/1999 11.5
Falls Church 22043 8 28 2 $34,000.00 02/01/2024 112 77
106990000729827 CA 301 14 $153,000.00 $59,500.00 $699.21
2729827 260 Greenfield Avenue 02 300 1 01/28/1999 13.63
Auburn 95603 8 50 2 $59,500.00 02/11/2024 125 69
112990000729829 FL 240 14 $66,000.00 $21,500.00 $257.65
2729829 8628 SouthEast Oleander 02 239 1 $71,500.00 01/12/1999 13.38
Hobe Sound 33455 9 47 2 $21,482.00 01/26/2019 123 69
125990000729837 MA 181 14 $140,013.94 $35,000.00 $486.87
2729837 41 Grand Oak Road 02 181 1 $165,000.00 02/04/1999 14.88
Forestdale 02644 6 43 2 $35,000.00 03/01/2014 107 66
127990000729851 MN 181 14 $57,500.00 $30,000.00 $374.65
2729851 3010 Irving Avenue 01 180 1 $74,000.00 01/25/1999 12.75
Minneapolis 55411 6 34 2 $30,000.00 02/13/2014 119 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000729852 GA 181 14 $108,500.00 $34,500.00 $491.75
2729852 4262 Doublegate Drive 01 180 1 $130,000.00 01/25/1999 15.38
Douglasville 30135 6 43 2 $34,500.00 02/13/2014 110 64
139990000729866 OH 241 14 $43,884.00 $25,000.00 $292.72
2729866 717 Tiffin Avenue 02 237 1 $80,000.00 10/26/1998 12.99
Findlay 45840 9 32 2 $24,955.58 11/25/2018 87 70
112990000729889 FL 180 14 $156,130.00 $50,000.00 $674.29
2729889 10671 NorthWest 17th Court 02 179 1 $189,000.00 01/05/1999 14.25
Coral Springs 33071 6 50 2 $49,593.75 01/27/2014 110 67
149990000729890 UT 301 14 $117,000.00 $34,500.00 $418.60
2729890 40 South 900 West 02 300 1 $133,000.00 01/27/1999 14.13
Provo 84601 8 35 2 $34,500.00 02/01/2024 114 66
153990000729893 WA 241 09 $127,576.00 $25,000.00 $292.72
2729893 25205 154th Street Court 02 237 1 $129,500.00 10/01/1998 12.99
Buckley 98321 9 44 2 $24,900.93 11/02/2018 118 69
113990000729901 GA 301 14 $159,108.00 $60,000.00 $654.21
2729901 1025 Pleasant Valley Drive 02 300 1 $180,000.00 01/09/1999 12.5
Hephzibah 30815 8 42 2 $60,000.00 02/04/2024 122 68
122990000729904 LA 181 14 $59,468.50 $20,000.00 $266.21
2729904 150 Ponderosa 02 180 1 $70,000.00 01/28/1999 13.99
Baton Rouge 70819 6 39 2 $20,000.00 02/02/2014 114 70
155990000729905 WI 301 14 $50,000.00 $37,800.00 $447.80
2729905 5679 Jurgella Lane 02 300 1 $73,000.00 01/28/1999 13.75
Stevens Port 54481 8 20 2 $37,800.00 02/09/2024 121 68
126990000729929 MI 181 14 $100,000.00 $28,000.00 $368.20
2729929 2261 Iroquois Trail 02 180 1 $120,000.00 01/29/1999 13.75
Hastings 49058 6 46 2 $28,000.00 02/09/2014 107 68
106990000729931 CA 181 14 $199,796.00 $50,000.00 $674.29
2729931 3678 Comwell Road 02 180 1 $230,000.00 01/28/1999 14.25
Concord 94518 6 48 2 $50,000.00 02/11/2014 109 67
151990000729939 VA 121 14 $109,400.00 $29,200.00 $442.47
2729939 2451 Cherry Blossom Drive 02 121 1 $120,000.00 02/03/1999 13.38
Suffolk 23434 5 45 2 $29,200.00 03/01/2009 116 69
108990000729940 CO 301 14 $59,396.00 $33,000.00 $365.99
2729940 1240 Grand Avenue 02 300 1 $75,000.00 01/29/1999 12.75
Delta 81416 8 37 2 $33,000.00 02/01/2024 124 71
124990000729941 MD 181 04 $101,557.00 $35,000.00 $457.33
2729941 8324 Poplar Mill Road 02 180 1 $115,000.00 01/30/1999 13.63
Baltimore 21236 6 50 2 $35,000.00 02/01/2014 119 66
112990000729949 FL 300 14 $44,368.00 $35,000.00 $398.04
2729949 744 43rd Street Boulevard 02 299 1 $85,000.00 01/04/1999 13.13
Palmetto 34221 8 41 2 $34,984.77 01/27/2024 94 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
156990000729951 WY 302 14 $37,615.00 $35,000.00 $391.46
2729951 87 Mountain Fuel Station 02 300 1 $72,000.00 12/14/1998 12.88
Green River 82935 8 37 2 $35,000.00 02/01/2024 101 68
106990000729952 CA 301 14 $142,036.86 $35,000.00 $492.84
2729952 839 Parkbrook Street 02 299 1 $148,000.00 12/13/1998 16.63
Spring Valley 91977 8 45 2 $34,992.06 01/14/2024 120 65
155990000729954 WI 182 14 $55,009.00 $45,000.00 $591.75
2729954 812 A Detroit Street 02 179 1 $84,000.00 11/16/1998 13.75
Sheboygan Falls 53085 6 38 2 $45,000.00 01/19/2014 120 67
132990000730051 NV 181 14 $158,112.00 $50,000.00 $616.27
2730051 4690 Goodwin Court 02 179 1 $168,000.00 12/07/1998 12.5
Sparks 89436 6 31 2 $49,870.83 01/21/2014 124 74
106990000730077 CA 300 14 $73,580.00 $37,000.00 $434.90
2730077 12933 Avenue 417 02 299 1 $104,000.00 01/06/1999 13.63
Orosi 93647 8 50 2 $36,985.20 01/12/2024 107 67
106990000730093 CA 301 04 $224,675.00 $35,000.00 $475.34
2730093 12150 Via Serrano 02 299 1 $238,000.00 12/17/1998 15.99
El Cajon 92019 8 36 2 $34,991.04 01/13/2024 110 65
104990000730214 AZ 301 14 $81,186.00 $35,000.00 $368.37
2730214 714 East Via Elena Drive 02 300 1 $100,000.00 01/20/1999 11.99
Goodyear 85338 8 23 2 $35,000.00 02/05/2024 117 68
113990000730234 GA 301 14 $97,645.00 $50,000.00 $597.10
2730234 5410 Eidson Trail 02 300 1 $132,000.00 01/28/1999 13.88
Union City 30291 8 50 2 $50,000.00 02/01/2024 112 66
106990000730247 CA 301 14 $158,772.00 $40,000.00 $481.50
2730247 4888 Summer Grove Circle 02 300 1 $175,000.00 01/29/1999 14
Fairfield 94533 8 45 2 $40,000.00 02/18/2024 114 66
134990000730248 NJ 300 14 $36,807.01 $54,300.00 $632.95
2730248 418 Rankin Ave. 02 299 1 $76,000.00 01/23/1999 13.5
Blackwood Terrace 08096 8 37 2 $54,300.00 01/28/2024 120 68
106990000730256 CA 241 14 $127,056.00 $30,000.00 $354.15
2730256 5759 Shull Street 02 239 1 $160,000.00 12/26/1998 13.13
Bell Gardens 90201 9 33 2 $29,973.98 01/13/2019 119 73
115990000730257 HI 302 04 $174,293.00 $35,000.00 $444.90
2730257 91-277 Hanapouli Circle 02 301 1 $168,000.00 01/26/1999 14.88
Ewa Beach 96706 8 33 2 $35,000.00 03/01/2024 125 66
106990000730270 CA 180 14 $128,547.00 $34,000.00 $447.10
2730270 42311 North Portland Lane 02 179 1 $135,000.00 01/08/1999 13.75
Quartz Hill 93536 6 45 2 $33,942.48 01/27/2014 121 69
137990000730272 NC 181 14 $94,358.00 $34,000.00 $508.28
2730272 183 Ashley Drive 02 180 1 $106,000.00 01/07/1999 16.38
Angier 27501 6 37 2 $34,000.00 02/01/2014 122 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000730275 CA 302 14 $94,930.00 $50,000.00 $545.18
2730275 2512 Kilkenny Drive 02 298 1 $139,000.00 10/30/1998 12.5
Modesto 95355 8 41 2 $49,951.05 12/21/2023 105 67
155990000730278 WI 301 14 $132,000.00 $45,000.00 $478.12
2730278 N2395 Winnebago Point Road 02 299 1 $176,000.00 12/14/1998 12.13
Chilton 53014 8 30 2 $44,976.57 01/13/2024 101 68
126990000730282 MI 180 14 $66,993.00 $25,000.00 $328.75
2730282 494 Lakewood Lane 02 180 1 $75,000.00 02/05/1999 13.75
Marquette 49855 6 48 2 $25,000.00 02/10/2014 123 68
117990000730284 IL 181 14 $63,265.00 $35,000.00 $460.25
2730284 1820 19th Avenue 02 180 1 $80,000.00 01/28/1999 13.75
Moline 61265 6 44 2 $34,940.79 02/02/2014 123 68
106990000730287 CA 182 14 $106,246.00 $30,000.00 $419.67
2730287 2613 John Glenn Court 02 179 1 $115,000.00 11/20/1998 14.99
Antioch 94509 6 34 2 $29,955.08 01/14/2014 119 66
108990000730315 CO 182 14 $89,260.00 $25,000.00 $308.13
2730315 502 Suntrail Road 02 179 1 $94,500.00 11/21/1998 12.5
Loveland 80538 6 45 2 $24,952.29 01/13/2014 121 73
106990000730319 CA 181 04 $118,748.52 $35,000.00 $529.38
2730319 15831 Wyandotte Street # 4 02 179 1 $123,000.00 12/23/1998 16.63
Van Nuys 91406 6 28 2 $34,955.52 01/13/2014 125 71
106990000730320 CA 301 14 $114,848.00 $75,000.00 $845.31
2730320 2226 South Bronson Avenue 02 299 1 $160,000.00 12/11/1998 12.99
Los Angeles 90018 8 49 2 $74,966.57 01/11/2024 119 72
135990000730325 NM 181 14 $99,938.00 $45,000.00 $565.67
2730325 1300 West Avenue I 02 180 1 01/19/1999 12.88
Lovington 88260 6 40 2 $45,000.00 02/11/2014 110 67
106990000730331 CA 180 04 $138,214.00 $35,000.00 $465.87
2730331 1396 Palomar Place 02 179 1 $151,000.00 01/05/1999 13.99
Vista 92084 6 27 2 $34,942.17 01/14/2014 115 69
106990000730340 CA 301 14 $130,830.00 $85,000.00 $950.67
2730340 14113 SHOUP AVENUE 02 300 1 $182,000.00 01/13/1999 12.88
HAWTHORNE 90250 8 47 2 $85,000.00 02/01/2024 119 73
135990000730342 NM 181 14 $56,260.00 $46,000.00 $635.95
2730342 9704 TIERRA DEL SOL SW 02 180 1 $87,000.00 01/12/1999 14.75
ALBUQUERQUE 87121 6 43 2 $46,000.00 02/01/2014 118 67
130990000730348 MT 301 14 $28,413.00 $35,000.00 $492.84
2730348 112 3RD STREET SOUTHWEST 02 300 1 $70,000.00 01/08/1999 16.63
HARLEM 59526 8 34 2 $35,000.00 02/01/2024 91 64
146990000730352 SD 301 14 $92,891.00 $33,000.00 $467.94
2730352 51 GLENSHIRE DRIVE 02 300 1 $106,800.00 01/08/1999 16.75
RAPID CITY 57701 8 43 2 $33,000.00 02/01/2024 118 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
139990000730353 OH 180 14 $94,000.00 $35,000.00 $477.93
2730353 3660 RIPPLEGROVE DRIVE 02 179 1 $114,000.00 01/18/1999 14.5
CINCINNATI 45251 6 44 2 $35,000.00 01/22/2014 114 69
112990000730354 FL 301 09 $88,104.00 $43,100.00 $547.86
2730354 11253 NORTHWEST 15TH PLACE 02 300 1 $105,000.00 01/16/1999 14.88
PEMBROKE PINES 33026 8 50 2 $43,100.00 02/01/2024 125 66
118990000730361 IN 241 14 $85,890.00 $25,000.00 $306.36
2730361 5546 Speedway Drive 02 238 1 $95,000.00 11/14/1998 13.75
Speedway 46224 9 21 2 $24,247.95 12/24/2018 117 67
124990000730362 MD 301 14 $92,941.00 $41,000.00 $466.28
2730362 10148 Shelldrake Circle 02 299 1 $108,000.00 12/15/1998 13.13
Damascus 20872 8 45 2 $40,533.74 01/18/2024 125 69
129990000730389 MO 181 14 $64,435.00 $34,900.00 $435.84
2730389 706 Locust Street 02 179 1 $110,000.00 12/28/1998 12.75
Festus 63028 6 22 2 $34,834.97 01/01/2014 91 74
117990000730390 IL 181 14 $77,729.00 $35,000.00 $445.72
2730390 106 Mark Trail Drive 02 180 1 $100,000.00 01/14/1999 13.13
Glen Carbon 62034 6 36 2 $35,000.00 02/01/2014 113 71
106990000730392 CA 301 14 $155,610.00 $40,000.00 $432.42
2730392 14846 Cobalt Street 02 300 1 $179,000.00 01/07/1999 12.38
Los Angeles 91342 8 32 2 $39,980.08 02/01/2024 110 70
106990000730394 CA 181 14 $193,750.00 $48,200.00 $590.16
2730394 9384 Jessica Drive 02 180 1 $230,000.00 01/04/1999 12.38
Windsor 95492 6 34 2 $48,200.00 02/01/2014 106 68
101990000730395 AL 181 14 $76,863.00 $30,000.00 $384.53
2730395 109 Jasmine Drive 02 180 1 $90,000.00 01/29/1999 13.25
Alabaster 35007 6 34 2 $30,000.00 02/01/2014 119 72
151990000730396 VA 301 14 $40,146.00 $20,000.00 $233.13
2730396 2704 Oak Avenue 02 300 1 $51,000.00 01/29/1999 13.5
Newport News 23607 8 31 2 $20,000.00 02/01/2024 118 70
149990000730397 UT 302 14 $114,000.00 $44,000.00 $500.39
2730397 1479 West 12525 South 02 301 1 $133,500.00 01/27/1999 13.13
Rivertown 84065 8 43 2 $44,000.00 03/01/2024 119 72
149990000730398 UT 182 14 $89,880.00 $25,000.00 $324.58
2730398 1377 North Everette Avenue 02 181 1 $100,000.00 01/28/1999 13.5
Layton 84041 6 34 2 $25,000.00 03/01/2014 115 71
122990000730400 LA 301 14 $83,891.00 $23,600.00 $320.51
2730400 4737 Painters Street 02 300 1 $86,000.00 01/29/1999 15.99
New Orleans 70122 8 37 2 $23,600.00 02/13/2024 125 66
137990000730403 NC 300 14 $180,000.00 $70,000.00 $788.96
2730403 2813 Hinsdale Street 02 296 1 $200,000.00 10/19/1998 12.99
Charlotte 28210 8 33 2 $69,937.24 10/26/2023 125 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000730407 CO 240 14 $132,836.50 $26,000.00 $304.42
2730407 18704 East Linvale Place 02 238 1 $150,000.00 12/04/1998 12.99
Aurora 80013 9 36 2 $25,977.03 12/31/2018 106 70
106990000730409 CA 180 14 $99,038.00 $34,000.00 $402.60
2730409 8976 Canberra Drive 02 180 1 $130,000.00 02/04/1999 11.75
Sacramento 95826 6 35 2 $34,000.00 02/11/2014 103 70
112990000730412 FL 180 14 $156,000.00 $20,000.00 $251.41
2730412 8266 Pinto Drive 02 179 1 $195,000.00 01/05/1999 12.88
Lake Worth 33467 6 37 2 $20,000.00 01/28/2014 91 68
104990000730413 AZ 301 14 $89,891.00 $20,000.00 $256.01
2730413 6337 West Sunnyslope Lane 02 300 1 $95,000.00 01/19/1999 14.99
Glendale 85302 8 40 2 $20,000.00 02/05/2024 116 64
106990000730427 CA 300 14 $175,310.00 $40,000.00 $454.91
2730427 283 Royal Glen Drive 02 298 1 $195,000.00 12/02/1998 13.13
Fallbrook 92028 8 32 2 $39,964.99 12/07/2023 111 73
153990000730430 WA 300 14 $84,639.54 $65,500.00 $726.43
2730430 2428 East Huckleberry Lane 02 296 1 $121,500.00 10/03/1998 12.75
Langley 98260 8 40 2 $65,407.55 10/27/2023 124 73
132990000730435 NV 181 14 $122,062.00 $45,750.00 $548.79
2730435 3705 Bordley Way 02 180 1 $136,000.00 01/29/1999 11.99
North Las Vegas 89030 6 33 2 $45,750.00 02/01/2014 124 72
101990000730438 AL 181 14 $27,774.00 $15,900.00 $248.66
2730438 334 Willow Avenue 02 180 1 $35,000.00 01/22/1999 17.35
Adamsville 35005 6 31 2 $15,900.00 02/01/2014 125 65
147990000730445 TN 240 14 $156,414.00 $44,300.00 $579.25
2730445 116 Heritage Court 02 239 1 $175,000.00 01/08/1999 14.88
Jonesborough 37659 9 41 2 $44,269.89 01/15/2019 115 66
117990000730447 IL 180 14 $40,443.78 $35,000.00 $442.81
2730447 2710 Market Street 02 179 1 $61,000.00 01/06/1999 13
Peru 61354 6 43 2 $34,817.59 01/15/2014 124 73
142990000730449 PA 300 14 $99,518.00 $49,000.00 $571.17
2730449 1006 BARLOW STREET 02 299 1 $120,000.00 01/07/1999 13.5
PHILADELPHIA 19116 8 44 2 $49,000.00 01/12/2024 124 67
136990000730450 NY 121 14 $143,771.13 $35,000.00 $520.02
2730450 1272 PINE KILL ROAD 02 119 1 $150,000.00 12/31/1998 12.88
Wurtsboro 12790 5 35 2 $35,000.00 01/06/2009 120 69
134990000730451 NJ 300 14 $93,649.00 $35,000.00 $378.37
2730451 400 KATHERINE AVENUE 02 299 1 $120,000.00 01/08/1999 12.38
WEST BERLIN 08091 8 45 2 $35,000.00 01/13/2024 108 70
142990000730452 PA 300 14 $108,590.00 $20,000.00 $223.69
2730452 7 FAUSNACHT DRIVE 02 299 1 $140,000.00 01/14/1999 12.88
DENVER 17517 8 29 2 $20,000.00 01/20/2024 92 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000730453 VA 300 14 $158,629.00 $45,000.00 $507.53
2730453 47384 DARKHOLLOW FALLS 02 298 1 $164,750.00 12/23/1998 13
STERLING 20165 8 49 2 $44,979.97 12/28/2023 124 71
127990000730454 MN 300 14 $78,867.00 $52,000.00 $566.98
2730454 775 EAST WHEELOCK PARKWAY 02 295 1 $130,000.00 09/14/1998 12.5
SAINT PAUL 55106 8 37 2 $51,897.16 09/18/2023 101 74
104990000730455 AZ 120 14 $156,915.00 $40,000.00 $597.01
2730455 4631 EAST VILLA MARIA DR 02 116 1 $174,000.00 10/13/1998 12.99
PHOENIX 85032 5 38 2 $39,367.19 10/18/2008 114 68
126990000730456 MI 300 14 $54,145.00 $50,000.00 $606.67
2730456 2306 NORTH ST 02 299 1 $87,000.00 01/12/1999 14.13
JACKSON 49202 8 45 2 $50,000.00 01/18/2024 120 66
147990000730457 TN 300 14 $177,273.00 $32,076.00 $410.59
2730457 2648 CHESTFIELD CT. 02 298 1 $250,000.00 12/15/1998 14.99
MURFREESBORO 37129 8 39 2 $32,066.09 12/20/2023 84 66
126990000730458 MI 300 14 $103,000.00 $38,000.00 $457.14
2730458 2788 SUMMERFIELD RD 02 296 1 $135,000.00 10/23/1998 13.99
PETERSBURG 49270 8 41 2 $37,827.05 10/28/2023 105 69
151990000730459 VA 180 14 $131,754.00 $45,000.00 $543.70
2730459 9641 SOUTH MILL DRIVE 02 177 1 $141,500.00 11/03/1998 12.13
GLEN ALLEN 23060 6 39 2 $44,560.22 11/09/2013 125 68
125990000730461 MA 300 14 $96,386.00 $23,000.00 $294.41
2730461 115 ARDSLEY 02 294 1 $115,000.00 08/07/1998 14.99
BROCKTON 02402 8 34 2 $22,963.60 08/11/2023 104 68
134990000730462 NJ 180 14 $175,682.00 $45,000.00 $598.98
2730462 153 WINDHAM COURT 02 175 1 $188,000.00 09/25/1998 13.99
PRINCETON 08540 6 43 2 $44,697.34 09/30/2013 118 66
124990000730464 MD 180 14 $118,855.00 $30,000.00 $357.64
2730464 208 PFALZGROFF RD 02 179 1 $165,000.00 01/05/1999 11.88
MILLINGTON 21651 6 36 2 $30,000.00 01/10/2014 91 74
112990000730465 FL 300 14 $109,005.00 $35,000.00 $502.95
2730465 642 SAINT EDMUNDS LANE 02 299 1 $125,000.00 01/19/1999 16.99
ORLANDO 32835 8 37 2 $35,000.00 01/24/2024 116 64
136990000730466 NY 300 04 $89,055.00 $29,840.00 $314.26
2730466 402 DREW LANE 02 296 1 $97,000.00 10/02/1998 12
CARMEL 10512 8 39 2 $29,488.93 10/06/2023 123 67
118990000730467 IN 300 14 $51,722.00 $71,500.00 $805.86
2730467 3919 THOMAS JEFFERSON 02 296 1 $99,600.00 10/22/1998 12.99
LAFAYETTE 47905 8 32 2 $71,403.34 10/26/2023 124 71
136990000730468 NY 120 14 $36,962.00 $20,000.00 $288.39
2730468 18 BURGARD PLACE 02 118 1 $58,000.00 12/24/1998 12.13
BUFFALO 14211 5 38 2 $19,913.68 12/29/2008 99 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000730470 GA 301 14 $131,571.00 $33,000.00 $359.82
2730470 600 ARNCLIFFE CT 02 299 1 $150,000.00 12/30/1998 12.5
LAWRENCEVILLE 30005 8 36 2 $32,983.93 01/04/2024 110 68
109990000730471 CT 300 14 $105,769.00 $44,200.00 $531.72
2730471 412 GEORGE WASHINGTON 02 296 1 $147,000.00 10/23/1998 13.99
BURLINGTON 06013 8 36 2 $43,949.00 10/27/2023 103 68
118990000730472 IN 180 14 $70,776.00 $41,500.00 $524.80
2730472 4346 WINDSOR ROAD 02 176 1 $90,000.00 10/06/1998 12.99
BROWNSBURG 46112 6 29 2 $41,270.85 10/12/2013 125 71
142990000730473 PA 300 14 $186,783.00 $45,500.00 $582.42
2730473 1210 CRESCENT BLVD EXT 02 299 1 $192,000.00 01/05/1999 14.99
CORAOPOLIS 15108 8 34 2 $45,485.95 01/10/2024 121 66
136990000730474 NY 301 14 $160,116.00 $49,440.00 $585.70
2730474 722 BELLMORE RD 02 296 1 $209,000.00 09/29/1998 13.75
BELLMORE 11710 8 40 2 $49,361.87 10/04/2023 101 70
142990000730475 PA 180 14 $148,244.00 $60,000.00 $829.50
2730475 1571 PINERIDGE 02 176 1 $167,700.00 10/05/1998 14.75
BUSHKILL 18324 6 39 2 $59,720.59 10/08/2013 125 69
123990000730476 ME 300 14 $73,144.00 $56,000.00 $631.17
2730476 5 WEST STREET 02 296 1 $150,700.00 10/02/1998 12.99
KENNEBUNKPORT 04046 8 25 2 $55,924.28 10/06/2023 86 71
151990000730479 VA 300 14 $167,954.00 $37,000.00 $445.11
2730479 9241 MATTHEW DR. 02 299 1 $164,000.00 01/09/1999 13.99
Manassas 20111 8 39 2 $36,886.25 01/14/2024 125 68
118990000730480 IN 240 14 $98,847.89 $20,000.00 $245.08
2730480 56801 PINECREST DRIVE 02 239 1 $110,000.00 01/12/1999 13.75
Elkhart 46516 9 45 2 $19,984.04 01/19/2019 109 69
153990000730481 WA 180 14 $119,626.00 $25,000.00 $354.19
2730481 5515 STONEGATE AVE 02 179 1 $142,000.00 01/11/1999 15.25
Tacoma 98422 6 41 2 $25,000.00 01/15/2014 102 66
151990000730482 VA 240 14 $61,275.18 $33,000.00 $434.30
2730482 217 SHENANDOAH TRAIL 02 239 1 $79,000.00 01/12/1999 14.99
Winchester 22602 9 33 2 $33,000.00 01/19/2019 120 67
129990000730483 MO 180 14 $81,212.13 $35,000.00 $489.62
2730483 5121 NORTH 10TH STREET 02 179 1 $93,876.00 01/07/1999 14.99
Ozark 65721 6 36 2 $34,947.58 01/13/2014 124 67
124990000730484 MD 180 04 $72,599.54 $25,000.00 $345.63
2730484 10803 AMHERST UNIT F 02 179 1 $79,000.00 01/12/1999 14.75
Silver Spring 20902 6 38 2 $25,000.00 01/19/2014 124 66
145990000730485 SC 301 14 $91,929.00 $37,000.00 $438.33
2730485 1476 HERNDON DAIRY ROAD 02 299 1 $110,000.00 12/31/1998 13.75
Aiken 29803 8 38 2 $37,000.00 01/07/2024 118 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
119990000730486 IA 180 14 $52,878.41 $24,500.00 $342.73
2730486 39721 ZEDAR AVENUE 02 179 1 $62,000.00 01/08/1999 14.99
Strawberry Point 52076 6 43 2 $24,500.00 01/14/2014 125 66
123990000730487 ME 180 14 $51,025.02 $20,000.00 $279.78
2730487 RURAL ROUTE 2 BOX 2322 02 179 1 $75,000.00 01/07/1999 14.99
Eddington 04428 6 41 2 $19,849.83 01/13/2014 95 67
151990000730488 VA 300 14 $132,238.64 $35,000.00 $448.02
2730488 44053 FERNCLIFF TERRACE 02 299 1 $135,000.00 01/08/1999 14.99
Ashburn 20147 8 33 2 $34,989.19 01/14/2024 124 66
153990000730489 WA 240 14 $73,841.23 $35,000.00 $434.98
2730489 EAST 4012 24TH 02 239 1 $95,000.00 01/08/1999 13.99
Spokane 99223 9 42 2 $35,000.00 01/14/2019 115 67
103990000730490 AK 181 14 $125,387.56 $35,000.00 $442.60
2730490 1725 WESTMORLAND DRIVE 02 179 1 $134,000.00 12/31/1998 12.99
Wasilla 99654 6 43 2 $34,728.87 01/07/2014 120 72
136990000730491 NY 180 14 $119,798.48 $42,750.00 $591.02
2730491 40 MERWIN LAKE RD. 02 179 1 $131,000.00 01/08/1999 14.75
Kinderhook 12106 6 47 2 $42,684.45 01/14/2014 125 67
104990000730492 AZ 300 14 $79,086.58 $27,000.00 $345.61
2730492 237 E. RADINE RIDGE 02 299 1 $95,000.00 01/11/1999 14.99
Benson 85602 8 44 2 $27,000.00 01/15/2024 112 67
134990000730493 NJ 180 14 $122,209.34 $25,000.00 $324.58
2730493 255 EAST GEORGE PLACE 02 179 1 $137,000.00 01/09/1999 13.5
Iselin 08830 6 47 2 $25,000.00 01/14/2014 108 69
124990000730494 MD 300 14 $102,405.15 $52,250.00 $588.90
2730494 12 DUBLIN DRIVE 02 299 1 $125,000.00 01/05/1999 12.99
Lutherville 21093 8 36 2 $52,226.71 01/11/2024 124 71
151990000730495 VA 180 14 $66,798.00 $15,000.00 $189.69
2730495 3000 SPOUT RUN PARKWAY 02 179 1 $90,000.00 01/13/1999 12.99
Arlington 22201 6 38 2 $15,000.00 01/20/2014 91 75
109990000730496 CT 180 14 $183,637.00 $15,000.00 $189.69
2730496 66 LINBROOK RD. 02 179 1 $230,000.00 01/05/1999 12.99
W Hartford 06107 6 21 2 $15,000.00 01/11/2014 87 76
125990000730497 MA 180 14 $69,821.91 $17,300.00 $218.77
2730497 36 WALDON DRIVE #12 02 179 1 $73,000.00 01/08/1999 12.99
Natick 01760 6 35 2 $17,268.50 01/14/2014 120 72
124990000730498 MD 300 14 $123,849.46 $26,000.00 $312.78
2730498 7808 FOX FARM LANE 02 299 1 $130,000.00 01/07/1999 13.99
Glen Burnie 21061 8 38 2 $25,990.34 01/13/2024 116 71
154990000730499 WV 180 14 $42,192.87 $40,300.00 $536.42
2730499 214 MAPLEWOOD LANE 02 179 1 $66,000.00 01/05/1999 13.99
Beckley 25801 6 42 2 $40,229.83 01/11/2014 125 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000730500 VA 300 14 $134,563.00 $27,000.00 $387.99
2730500 367 SANDY POINT ROAD 02 299 1 $150,000.00 01/07/1999 16.99
West Point 23181 8 43 2 $26,994.28 01/13/2024 108 67
147990000730501 TN 300 14 $200,185.63 $46,250.00 $556.39
2730501 1820 BRADBURY RD. 02 299 1 $201,190.00 01/05/1999 13.99
ADAMS 37010 8 43 2 $46,232.81 01/11/2024 123 68
113990000730502 GA 300 14 $107,385.55 $23,725.00 $299.28
2730502 103 CORTEZ LANE 02 299 1 $104,900.00 01/08/1999 14.75
Warner Robins 31088 8 48 2 $23,717.34 01/14/2024 125 66
108990000730503 CO 180 14 $126,857.03 $31,500.00 $419.29
2730503 1558 ARABIAN AVENUE 02 179 1 $150,000.00 01/11/1999 13.99
Rifle 81650 6 33 2 $31,500.00 01/15/2014 106 69
142990000730504 PA 300 14 $49,376.00 $35,000.00 $385.55
2730504 560 YALE AVE. 02 299 1 $70,000.00 01/13/1999 12.65
Lake City 16423 8 27 2 $35,000.00 01/20/2024 121 72
153990000730505 WA 300 14 $127,160.55 $42,500.00 $479.01
2730505 16655 LADD ST. 02 299 1 $160,000.00 01/09/1999 12.99
Monroe 98272 8 43 2 $42,481.05 01/14/2024 107 71
140990000730506 OK 180 14 $49,911.00 $35,000.00 $483.88
2730506 4914 SE TRENTON RD. 02 179 1 $68,000.00 01/13/1999 14.75
Lawton 73501 6 49 2 $34,946.33 01/20/2014 125 67
151990000730507 VA 300 14 $123,731.19 $30,000.00 $378.44
2730507 103 TOWLER PL 02 299 1 $125,000.00 01/13/1999 14.75
Charlottesville 22902 8 50 2 $30,000.00 01/20/2024 123 69
151990000730508 VA 180 04 $118,814.69 $27,000.00 $373.28
2730508 2402 BURFORD LANE 02 179 1 $119,000.00 01/07/1999 14.75
Chesapeake 23325 6 32 2 $26,958.60 01/13/2014 123 66
113990000730509 GA 180 14 $134,682.03 $30,000.00 $399.32
2730509 3629 RIVER EDGE LOOP 02 179 1 $160,000.00 01/11/1999 13.99
Decatur 30034 6 46 2 $29,849.66 01/15/2014 103 72
134990000730510 NJ 180 14 $82,045.76 $35,000.00 $477.93
2730510 37 STEGMAN ST 02 179 1 $94,000.00 01/09/1999 14.5
Jersey City 07305 6 40 2 $35,000.00 01/14/2014 125 66
139990000730511 OH 300 14 $124,360.82 $45,000.00 $541.35
2730511 665 WYLESWOOD DRIVE 02 299 1 $157,000.00 01/07/1999 13.99
Berea 44017 8 27 2 $44,983.28 01/13/2024 108 69
141990000730512 OR 180 14 $147,373.36 $23,500.00 $328.74
2730512 1130 N EAST 195TH AVE 02 179 1 $148,000.00 01/13/1999 14.99
Portland 97230 6 38 2 $23,500.00 01/20/2014 116 66
113990000730513 GA 180 14 $90,009.00 $35,000.00 $465.87
2730513 1740 GLENVIEW DRIVE 02 179 1 $115,000.00 01/08/1999 13.99
Valdosta 31604 6 41 2 $35,000.00 01/14/2014 109 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000730514 NC 180 14 $116,086.73 $37,663.00 $526.87
2730514 11626 KEMPSFORD DRIVE 02 178 1 $123,000.00 12/15/1998 14.99
Charlotte 28262 6 48 2 $37,606.60 12/21/2013 125 66
151990000730515 VA 180 14 $85,400.00 $20,000.00 $243.26
2730515 5932 COBE LANDING RD 02 179 1 $95,000.00 01/06/1999 12.25
Burke 22015 6 44 2 $20,000.00 01/14/2014 111 70
153990000730516 WA 180 14 $126,664.71 $29,000.00 $366.73
2730516 510 S ISLAND VIEW PL. 02 179 1 $134,000.00 01/08/1999 12.99
Mattawa 99349 6 50 2 $29,000.00 01/14/2014 117 70
142990000730517 PA 300 14 $57,623.39 $27,500.00 $330.82
2730517 453 EAST BISHOP STREET 02 299 1 $80,000.00 01/11/1999 13.99
Bellefonte 16823 8 44 2 $27,500.00 01/15/2024 107 68
113990000730518 GA 180 14 $54,771.01 $31,000.00 $418.06
2730518 4832 IMPALA LN. 02 179 1 $70,000.00 01/07/1999 14.25
Albany 31705 6 26 2 $30,950.07 01/13/2014 123 69
139990000730519 OH 180 14 $114,070.64 $37,000.00 $517.59
2730519 6770 REID DRIVE 02 179 1 $136,500.00 01/12/1999 14.99
Cleveland 44130 6 37 2 $37,000.00 01/19/2014 111 67
142990000730520 PA 300 14 $94,300.00 $31,000.00 $372.93
2730520 722 BOGAR DRIVE 02 299 1 $101,000.00 01/07/1999 13.99
Selinsgrove 17870 8 26 2 $31,000.00 01/13/2024 125 69
121990000730521 KY 180 14 $119,146.16 $35,000.00 $465.87
2730521 RT 1 BOX 279 B 02 179 1 $135,000.00 01/07/1999 13.99
Butler 41006 6 25 2 $35,000.00 01/13/2014 115 66
151990000730522 VA 180 14 $48,950.31 $35,000.00 $489.62
2730522 1713 MEADOW DR 02 179 1 $68,000.00 01/12/1999 14.99
Fredericksburg 22405 6 49 2 $35,000.00 01/19/2014 124 66
120990000730523 KS 300 14 $61,434.36 $33,000.00 $396.99
2730523 2103 SOUTH 48TH STREET 02 299 1 $78,000.00 01/07/1999 13.99
Kansas City 66106 8 46 2 $32,984.73 01/13/2024 122 68
145990000730524 SC 180 15 $60,355.00 $33,500.00 $515.33
2730524 206 A MIAMI ROAD 02 179 1 $76,000.00 01/06/1999 16.99
Ladson 29456 6 43 2 $33,500.00 01/12/2014 124 64
156990000730525 WY 180 14 $50,833.51 $30,000.00 $379.38
2730525 209 WEST JEFFERSON AVE. 02 179 1 $65,000.00 01/07/1999 12.99
Riverton 82501 6 37 2 $30,000.00 01/13/2014 125 76
120990000730526 KS 180 14 $98,221.14 $23,700.00 $299.71
2730526 1934 SOUTH PRESCOTT 02 179 1 $120,000.00 01/08/1999 12.99
Wichita 67209 6 31 2 $23,656.84 01/14/2014 102 71
119990000730527 IA 180 14 $90,588.73 $35,000.00 $465.87
2730527 4440 SE 3RD ST. 02 179 1 $101,500.00 01/13/1999 13.99
Des Moines 50315 6 36 2 $35,000.00 01/20/2014 124 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000730528 AZ 180 14 $5,422.34 $31,000.00 $476.87
2730528 2 HOPI BLVD 02 179 1 $72,000.00 01/06/1999 16.99
Winslow 86047 6 33 2 $31,000.00 01/12/2014 51 64
151990000730529 VA 180 04 $53,644.65 $32,000.00 $397.54
2730529 3226 EAST OCEANVIEW 02 179 1 $69,000.00 01/08/1999 12.65
Norfolk 23518 6 39 2 $31,939.79 01/14/2014 125 74
120990000730530 KS 300 14 $155,251.00 $35,000.00 $502.95
2730530 342 S LIMUEL CT. 02 299 1 $169,300.00 01/12/1999 16.99
Wichita 67235 8 19 2 $35,000.00 01/19/2024 113 70
151990000730531 VA 180 14 $43,822.00 $15,000.00 $199.66
2730531 2316 HARRISON STREET 02 179 1 $52,000.00 01/13/1999 13.99
Winchester 22601 6 20 2 $15,000.00 01/19/2014 114 68
104990000730532 AZ 180 14 $147,615.23 $26,000.00 $346.08
2730532 4320 EAST TOWNE LN. 02 179 1 $149,000.00 01/07/1999 13.99
Higley 85236 6 44 2 $25,957.04 01/13/2014 117 69
136990000730533 NY 300 14 $110,953.00 $50,000.00 $659.87
2730533 106 KING STREET 02 299 1 $130,000.00 01/07/1999 15.5
Bay Shore 11706 8 50 2 $50,000.00 01/13/2024 124 66
109990000730534 CT 180 14 $124,838.04 $26,600.00 $354.06
2730534 34 GERARD ST. 02 179 1 $124,300.00 01/09/1999 13.99
Milford 06460 6 38 2 $26,600.00 01/14/2014 122 68
113990000730535 GA 180 14 $63,949.74 $20,000.00 $266.21
2730535 916 2ND STREET S.E. 02 179 1 $70,000.00 01/13/1999 13.99
Moultrie 31768 6 25 2 $20,000.00 01/20/2014 120 68
136990000730537 NY 180 15 $197,506.19 $50,000.00 $665.53
2730537 2919 MARTIN COURT 02 179 1 $210,000.00 01/07/1999 13.99
Far Rockaway 11691 6 48 2 $49,917.39 01/13/2014 118 69
118990000730538 IN 240 14 $77,056.00 $35,000.00 $409.80
2730538 4963 SOUTH HANOVER ROAD 02 239 1 $90,000.00 01/13/1999 12.99
Hanover 47243 9 29 2 $35,000.00 01/20/2019 125 72
151990000730539 VA 300 14 $79,425.00 $35,000.00 $394.48
2730539 8804 MIDWAY RD 02 299 1 $92,000.00 01/11/1999 12.99
Richmond 23229 8 33 2 $35,000.00 01/15/2024 125 71
106990000730542 CA 181 14 $185,600.00 $35,000.00 $463.18
2730542 2162 Rocklyn Street 02 179 1 $232,000.00 12/22/1998 13.88
Camarillo 93010 6 50 2 $34,841.51 01/01/2014 96 69
112990000730544 FL 180 14 $88,752.00 $35,000.00 $442.60
2730544 6500 Solitaire Palm Way 02 177 1 $123,000.00 11/09/1998 12.99
Apollo Beach 33572 6 40 2 $34,806.75 11/24/2013 101 66
112990000730554 FL 240 RFC01 $55,077.79 $32,000.00 $461.48
2730554 6015 NorthWest 3rd Street 02 239 1 $70,000.00 01/19/1999 16.68
Margate 33063 9 44 2 $32,000.00 01/27/2019 125 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
155990000730563 WI 242 14 $70,155.00 $35,000.00 $460.62
2730563 7524 North 53rd Street 02 240 1 $85,000.00 12/14/1998 14.99
Milwaukee 53223 9 37 2 $35,000.00 02/01/2019 124 65
151990000730571 VA 241 04 $59,968.00 $20,015.23 $237.78
2730571 336 Cape Henry Court 02 240 1 $66,500.00 01/28/1999 13.25
Lynchburg 24502 9 31 2 $20,015.23 02/01/2019 121 70
112990000730572 FL 182 14 $130,026.00 $30,000.00 $389.50
2730572 1859 Dove Ridge Court 02 179 1 $128,900.00 11/30/1998 13.5
Jacksonville 32225 6 42 2 $29,948.00 01/06/2014 125 72
112990000730580 FL 180 14 $82,714.00 $35,000.00 $486.86
2730580 1497 SouthWest Wepaco 02 179 1 $100,000.00 01/03/1999 14.88
Port St. Lucie 34953 6 38 2 $35,000.00 01/28/2014 118 67
134990000730591 NJ 300 14 $121,879.00 $45,800.00 $520.00
2730591 27 Manito Avenue 02 299 1 $135,500.00 01/14/1999 13.1
Township Of Lake 07034 8 46 2 $45,779.98 01/19/2024 124 68
104990000730598 AZ 301 09 $129,493.00 $60,000.00 $705.09
2730598 8651 West Mauna Loa Lane 02 300 1 $162,000.00 01/01/1999 13.63
Peoria 85381 8 39 2 $60,000.00 02/01/2024 117 68
120990000730600 KS 301 14 $38,042.00 $32,500.00 $397.45
2730600 4329 West 2nd Street 02 300 1 $56,500.00 01/29/1999 14.25
Wichita 67212 8 33 2 $32,500.00 02/03/2024 125 68
151990000730605 VA 241 14 $75,500.00 $32,500.00 $392.40
2730605 2505 Vixen Circle 02 241 1 $90,000.00 02/01/1999 13.5
Richmond 23235 9 39 2 $32,500.00 03/01/2019 120 74
124990000730606 MD 181 14 $131,587.00 $36,650.00 $475.84
2730606 109 Sunlight Circle 02 181 1 $135,000.00 02/08/1999 13.5
Glen Burnie 21061 6 50 2 $36,650.00 03/01/2014 125 71
134990000730617 NJ 301 14 $78,257.00 $35,000.00 $407.98
2730617 456 Bucknell Avenue 02 300 1 $100,000.00 01/28/1999 13.5
Wenonah 08090 8 49 2 $35,000.00 02/15/2024 114 67
112990000730618 FL 301 14 $66,400.00 $35,000.00 $441.52
2730618 622 Lake Dexter Circle 02 300 1 $90,000.00 01/25/1999 14.75
Winter Haven 33884 8 43 2 $35,000.00 02/01/2024 113 67
106990000730621 CA 181 14 $55,801.00 $58,100.00 $792.96
2730621 15934 Gallop Road 02 177 1 $92,000.00 10/21/1998 14.49
Weed 96094 6 22 2 $57,822.47 11/10/2013 124 68
117990000730625 IL 240 14 $98,417.00 $49,000.00 $582.82
2730625 1403 Beverly Drive 02 239 1 $118,000.00 01/22/1999 13.25
Streamwood 60107 9 40 2 $48,958.22 01/28/2019 125 74
106990000730629 CA 181 04 $115,448.00 $33,687.00 $404.08
2730629 20737 Roscoe Boulevard # 02 179 1 $149,000.00 12/17/1998 11.99
Los Angeles 91306 6 46 2 $33,619.51 01/14/2014 120 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000730647 PA 300 14 $69,572.00 $30,000.00 $321.52
2730647 3101 Oxford Valley Road 02 299 1 $85,000.00 01/21/1999 12.25
Levittown 19057 8 41 2 $29,984.25 01/27/2024 118 70
106990000730652 CA 301 14 $218,689.00 $50,000.00 $601.88
2730652 4941 Huntsman Place 02 300 1 $231,010.00 01/04/1999 14
Fontana 92336 8 25 2 $50,000.00 02/01/2024 117 66
151990000730658 VA 181 14 $88,175.00 $31,450.00 $416.20
2730658 8428 Capeview Avenue 02 181 1 $98,000.00 02/03/1999 13.88
Norfolk 23503 6 25 2 $31,450.00 03/01/2014 123 68
106990000730661 CA 240 14 $102,240.00 $31,500.00 $366.24
2730661 225 Stinson Avenue 02 240 1 $110,000.00 02/01/1999 12.88
Vacaville 95688 9 45 2 $31,500.00 02/11/2019 122 66
140990000730663 OK 180 14 $84,417.00 $50,000.00 $682.75
2730663 1636 East 56th Court South 02 179 1 $135,000.00 01/04/1999 14.5
Tulsa 74105 6 33 2 $50,000.00 01/28/2014 100 67
118990000730671 IN 300 14 $116,663.00 $33,000.00 $356.74
2730671 3056 Cordele Street 02 299 1 $125,000.00 01/07/1999 12.38
Portage 46368 8 21 2 $32,983.57 01/19/2024 120 71
131990000730675 NE 180 14 $103,189.00 $33,000.00 $417.53
2730675 8212 Manderson Circle 02 179 1 $139,000.00 01/14/1999 13
Omaha 68134 6 43 2 $33,000.00 01/28/2014 98 72
126990000730688 MI 301 09 $84,400.00 $33,000.00 $409.91
2730688 330 North Riverview 02 300 1 $94,000.00 01/22/1999 14.5
Kalamazoo 49004 8 34 2 $33,000.00 02/15/2024 125 68
112990000730689 FL 301 14 $85,157.42 $17,800.00 $199.08
2730689 30623 St Joes Road 02 300 1 $93,000.00 01/17/1999 12.88
Dade City 33525 8 40 2 $17,800.00 02/01/2024 111 71
144990000730690 RI 181 14 $141,576.92 $40,000.00 $549.60
2730690 50 Prospect Lane 02 178 1 $219,000.00 11/16/1998 14.63
Portsmouth 02871 6 33 2 $39,875.04 12/01/2013 83 67
134990000730692 NJ 181 14 $82,455.00 $20,000.00 $274.80
2730692 155 Curtain Avenue 02 180 1 $87,900.00 01/18/1999 14.63
Browns Mills 08015 6 28 2 $19,968.95 02/01/2014 117 66
108990000730693 CO 241 09 $111,095.52 $36,000.00 $434.65
2730693 16504 E. Purdue Place 02 240 1 $134,000.00 01/21/1999 13.5
Aurora 80013 9 45 2 $36,000.00 02/01/2019 110 68
151990000730694 VA 181 14 $52,149.31 $31,600.00 $412.90
2730694 1712 Randolph Ave 02 180 1 $67,000.00 01/20/1999 13.63
Petersburg 23803 6 26 2 $31,600.00 02/01/2014 125 64
142990000730697 PA 301 09 $109,404.77 $34,200.00 $372.90
2730697 133 Slater Drive 02 300 1 $120,000.00 01/21/1999 12.5
Wernersville 19565 8 22 2 $34,200.00 02/01/2024 120 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000730700 CA 301 14 $114,928.62 $25,000.00 $267.94
2730700 25685 Pacato Road 02 297 1 $121,587.00 10/27/1998 12.25
Moreno Valley 92551 8 45 2 $24,926.37 11/02/2023 116 72
113990000730703 GA 300 14 $78,473.00 $35,000.00 $411.31
2730703 2588 Greenwood Terrace 02 299 1 $91,500.00 01/13/1999 13.63
Macon 31206 8 43 2 $35,000.00 01/28/2024 125 66
120990000730729 KS 180 RFC01 $65,218.00 $40,000.00 $505.83
2730729 9527 Perry Lane 02 178 1 $86,000.00 12/01/1998 12.99
Overland Park 66212 6 31 2 $39,853.55 12/17/2013 123 66
104990000730767 AZ 301 14 $72,463.00 $38,000.00 $410.79
2730767 12430 North 105th Avenue 02 300 1 $96,000.00 01/04/1999 12.38
Sun City 85351 8 43 2 $38,000.00 02/01/2024 116 70
141990000730768 OR 300 14 $151,019.00 $46,000.00 $553.38
2730768 3314 Southwest 28th Court 02 297 1 $158,000.00 11/09/1998 13.99
Gresham 97080 8 32 2 $45,965.61 11/24/2023 125 69
153990000730769 WA 302 14 $112,950.00 $38,600.00 $435.34
2730769 15614 13th Avenue Court 02 300 1 $128,000.00 12/29/1998 13
Tacoma 98445 8 47 2 $38,600.00 02/01/2024 119 67
118990000730772 IN 180 14 $57,900.00 $20,075.00 $277.54
2730772 803 SPRENGER Road 02 179 1 $62,500.00 01/12/1999 14.75
Seymour 47274 6 45 2 $20,044.22 01/18/2014 125 67
145990000730788 SC 300 14 $63,000.00 $24,500.00 $347.41
2730788 3828 Heyward St 02 299 1 $70,000.00 01/08/1999 16.75
Columbia 29205 8 40 2 $24,491.98 01/13/2024 125 64
126990000730789 MI 180 14 $58,400.00 $32,850.00 $454.16
2730789 4973 Merrick Street 01 179 1 $73,000.00 01/12/1999 14.75
Dearborn Heights 48125 6 44 2 $32,850.00 01/18/2014 125 67
117990000730790 IL 300 14 $143,408.00 $50,000.00 $611.46
2730790 106 Conover Court 02 299 1 $175,000.00 01/08/1999 14.25
Yorkville 60560 8 38 2 $49,982.29 01/21/2024 111 66
129990000730799 MO 120 14 $98,700.00 $32,100.00 $512.99
2730799 1204 Pinnacle Point 02 119 1 $113,000.00 01/11/1999 14.75
O Fallon 63366 5 35 2 $31,894.56 01/15/2009 116 71
142990000730802 PA 240 14 $120,000.00 $67,500.00 $778.83
2730802 251 Quakertown Ave. 01 239 1 $150,000.00 01/12/1999 12.75
Pennsburg 18073 9 42 2 $67,438.36 01/18/2019 125 73
106990000730806 CA 301 14 $131,367.00 $51,000.00 $532.44
2730806 54100 Avendia Juarez 02 298 1 $146,000.00 11/30/1998 11.88
La Quinta 92253 8 44 2 $50,972.25 12/30/2023 125 69
142990000730807 PA 180 16 $44,800.00 $49,575.00 $643.65
2730807 14879 Robinhood Circle 02 179 1 $75,500.00 01/08/1999 13.5
Greencastle 17225 6 34 2 $49,489.07 01/13/2014 125 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000730808 IL 300 14 $116,000.00 $32,000.00 $354.90
2730808 3738 South Lombard Avenue 02 299 1 $121,000.00 01/13/1999 12.75
Berwyn 60402 8 45 2 $31,985.10 01/18/2024 123 70
147990000730812 TN 120 16 $52,800.00 $19,211.76 $307.02
2730812 2784 W Hickory Bluff 01 119 1 $66,000.00 01/11/1999 14.75
Memphis 38128 5 26 2 $19,211.75 01/15/2009 110 66
113990000730813 GA 180 14 $79,000.00 $44,550.00 $615.91
2730813 5757 Hwy. 81 01 179 1 $99,000.00 01/12/1999 14.75
Loganville 30052 6 44 2 $44,550.00 01/18/2014 125 66
129990000730814 MO 181 14 $74,674.00 $26,000.00 $331.10
2730814 117 Holdinghausen Drive 02 179 1 $96,000.00 12/16/1998 13.13
Crystal City 63019 6 26 2 $25,953.27 01/15/2014 105 73
129990000730816 MO 300 14 $129,686.00 $34,600.00 $389.97
2730816 7320 Vine Avenue 02 299 1 $145,000.00 01/15/1999 12.99
Saint Louis 63143 8 39 2 $34,584.57 01/21/2024 114 74
136990000730820 NY 300 14 $160,000.00 $35,000.00 $444.90
2730820 1509 Surprise Street 02 300 1 $160,000.00 02/12/1999 14.88
Elmont 11003 8 41 2 $35,000.00 02/21/2024 122 67
146990000730842 SD 241 14 $23,700.00 $69,750.00 $842.15
2730842 144 Cleveland Street 02 239 1 $80,000.00 12/21/1998 13.5
Rapid City 57701 9 42 2 $69,692.53 01/01/2019 117 68
153990000730846 WA 301 14 $60,474.00 $34,990.00 $394.63
2730846 1707 South Oakes Street 02 299 1 $90,000.00 12/24/1998 13
Tacoma 98405 8 33 2 $34,990.00 01/01/2024 107 70
113990000730854 GA 240 14 $82,635.00 $43,000.00 $519.18
2730854 3725 Windy Hill Drive 02 239 1 $105,000.00 01/14/1999 13.5
Conyers 30013 9 45 2 $42,964.57 01/20/2019 120 69
104990000730855 AZ 181 14 $32,359.00 $30,000.00 $377.11
2730855 7040 West Olive Avenue 02 179 1 $53,000.00 12/17/1998 12.88
Peoria 85345 6 36 2 $29,944.77 01/04/2014 118 70
145990000730856 PA 216 14 $58,800.00 $75,000.00 $992.81
2730856 1062 Saybrook Drive 02 215 1 $142,000.00 01/12/1999 14.75
Greensburg 15601 9 46 2 $74,929.06 01/18/2017 95 67
145990000730861 SC 180 14 $144,464.00 $50,000.00 $760.67
2730861 1 Fernridge Court 02 179 1 $171,000.00 01/13/1999 16.75
Greer 29651 6 39 2 $49,937.25 01/18/2014 114 65
117990000730863 IL 300 14 $98,100.00 $67,500.00 $851.49
2730863 816 Ridge Ct. 02 299 1 $135,000.00 01/11/1999 14.75
Dixon 61021 8 45 2 $67,478.20 01/15/2024 123 66
154990000730864 WV 121 RFC02 $125,169.00 $34,250.00 $511.19
2730864 7018 Scenic View Drive 02 119 1 $135,000.00 12/18/1998 12.99
Fairmont 26554 5 33 2 $34,020.76 01/01/2009 119 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
127990000730866 MN 241 14 $94,061.00 $35,000.00 $432.19
2730866 624 1st Avenue NorthEast 02 238 1 $105,000.00 11/30/1998 13.88
Osseo 55369 9 38 2 $34,972.64 12/23/2018 123 67
120990000730875 KS 301 RFC01 $89,940.61 $50,000.00 $630.70
2730875 9911 Edelweiss Circle 02 299 1 $115,000.00 12/14/1998 14.75
Merriam 66203 8 44 2 $49,983.85 01/05/2024 122 66
147990000730879 TN 180 14 $58,267.00 $31,000.00 $454.22
2730879 202 Evergreen Circle 02 179 1 $100,000.00 01/11/1999 15.95
Hendersonville 37075 6 32 2 $30,369.30 01/15/2014 90 65
121990000730880 KY 240 14 $59,448.00 $35,000.00 $500.12
2730880 1025 Poppy Seed Drive 02 239 1 $83,000.00 01/07/1999 16.5
Oak Grove 42262 9 41 2 $34,980.25 01/19/2019 114 64
106990000730890 CA 241 14 $122,390.00 $34,000.00 $416.64
2730890 338 Whispering Brook Drive 02 239 1 $150,000.00 12/28/1998 13.75
Vista 92083 9 39 2 $33,972.74 01/11/2019 105 67
125990000730893 MA 181 14 $108,000.00 $30,000.00 $377.11
2730893 9 Brichcroft Road 02 180 1 $128,000.00 01/07/1999 12.88
Leominister 01453 6 38 2 $30,000.00 02/01/2014 108 70
122990000730894 LA 181 14 $70,483.00 $57,000.00 $720.81
2730894 11448 Talton Avenue 02 176 1 $105,000.00 09/22/1998 12.99
Baton Rouge 70817 6 34 2 $56,565.23 10/13/2013 122 69
124990000730895 MD 181 14 $95,438.00 $35,000.00 $514.05
2730895 3987 Wintergreen Place 02 179 1 $108,000.00 12/30/1998 16
Waldorf 20602 6 38 2 $35,000.00 01/19/2014 121 65
129990000730903 MO 300 14 $51,650.00 $35,000.00 $441.51
2730903 305 East Elm Street 02 299 1 $73,000.00 01/07/1999 14.75
Polo 64671 8 37 2 $34,988.70 01/20/2024 119 67
108990000730905 CO 301 14 $173,302.00 $50,000.00 $616.27
2730905 13585 Jackson Drive 02 301 1 $183,000.00 02/01/1999 14.38
Thornton 80241 8 37 2 $50,000.00 03/01/2024 123 66
106990000730906 CA 182 14 $102,973.00 $50,000.00 $649.16
2730906 3624 North Arrowhead 02 180 1 $123,000.00 12/31/1998 13.5
San Bernardino 92404 6 21 2 $50,000.00 02/01/2014 125 66
124990000730907 MD 301 14 $44,727.00 $24,000.00 $282.50
2730907 1021 North Bentalou Street 02 294 1 $55,000.00 07/31/1998 13.65
Baltimore 21216 8 38 2 $23,941.35 08/05/2023 125 68
112990000730908 FL 181 14 $58,958.00 $32,000.00 $415.47
2730908 2852 Barrett Road 02 179 1 $80,000.00 12/15/1998 13.5
Jacksonville 32246 6 42 2 $32,000.00 01/14/2014 114 75
112990000730911 FL 180 14 $85,815.00 $30,000.00 $389.50
2730911 7923 Woburn Street 02 179 1 $105,000.00 01/12/1999 13.5
New Port Richey 34653 6 40 2 $30,000.00 01/28/2014 111 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000730917 FL 180 14 $72,567.00 $35,000.00 $454.41
2730917 719 Loretto Court 02 179 1 $95,000.00 01/12/1999 13.5
Deltona 32738 6 45 2 $34,786.30 01/28/2014 114 70
118990000730919 IN 301 14 $65,847.95 $25,000.00 $320.01
2730919 3612 Southwest P Street 02 299 1 $77,500.00 12/31/1998 14.99
Richmond 47374 8 35 2 $24,992.27 01/18/2024 118 66
106990000730930 CA 241 14 $88,800.00 $61,200.00 $673.87
2730930 7548 Catawba Drive 02 237 1 $120,000.00 10/14/1998 12
Fontana 92336 9 37 2 $61,012.53 11/01/2018 125 70
145990000730932 SC 301 14 $99,700.00 $60,000.00 $733.76
2730932 17 Woodharbour Drive 02 301 1 $134,000.00 02/05/1999 14.25
Taylors 29687 8 49 2 $60,000.00 03/01/2024 120 68
126990000730933 MI 181 14 $45,295.00 $23,000.00 $300.53
2730933 1830 Stirling Avenue 02 181 1 $60,000.00 02/02/1999 13.63
Lansing 48910 6 29 2 $23,000.00 03/01/2014 114 68
106990000730936 CA 301 14 $116,553.00 $33,500.00 $355.93
2730936 1787 Heritage Lane 02 299 1 $128,000.00 12/16/1998 12.13
Palmdale 93551 8 44 2 $33,482.56 01/04/2024 118 70
106990000730940 CA 181 14 $83,029.54 $19,950.00 $252.28
2730940 25150 Avenue 18 1/4 02 179 1 $103,100.00 12/14/1998 12.99
Madera 93638 6 26 2 $19,913.68 01/06/2014 100 64
137990000730959 NC 300 14 $64,107.00 $23,000.00 $276.85
2730959 310 Mineral Springs Road 02 299 1 $95,000.00 01/13/1999 14
Durham 27703 8 36 2 $22,991.46 01/20/2024 92 69
108990000730963 CO 301 14 $168,201.00 $46,000.00 $476.01
2730963 2334 WEST GOLD DUST LANE 02 300 1 $175,000.00 01/18/1999 11.75
HIGHLANDS RANCH 80126 8 35 2 $46,000.00 02/01/2024 123 71
135990000730964 NM 180 14 $57,140.00 $35,000.00 $454.41
2730964 908 Pequeno Camino 02 179 1 01/13/1999 13.5
Roswell 88201 6 42 2 $34,939.34 01/23/2014 125 69
137990000730965 NC 121 14 $83,418.00 $27,000.00 $431.49
2730965 4262 Huntington Drive 02 119 1 $90,000.00 12/23/1998 14.75
Trinity 27370 5 33 2 $26,900.39 01/01/2009 123 64
137990000730970 NC 180 14 $53,415.00 $35,000.00 $466.09
2730970 4009 Evansdale Road 02 179 1 $75,000.00 01/14/1999 14
Wilson 27893 6 21 2 $34,942.21 01/20/2014 118 69
108990000730971 CO 180 14 $131,624.00 $50,000.00 $645.01
2730971 2975 South Ogden Street 02 179 1 $168,000.00 01/18/1999 13.38
Englewood 80110 6 48 2 $50,000.00 01/28/2014 109 67
105990000730972 AR 301 14 $46,298.81 $35,000.00 $381.63
2730972 8001 Hermitage Drive 02 298 1 $67,000.00 11/11/1998 12.5
Fort Smith 72908 8 36 2 $34,965.72 12/21/2023 122 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
156990000730974 WY 180 14 $102,836.29 $27,900.00 $339.35
2730974 1512 Elkhorn Drive 02 178 1 $110,000.00 12/09/1998 12.25
Cheyenne 82007 6 28 2 $27,567.94 12/30/2013 119 71
106990000730978 CA 241 14 $143,850.91 $35,000.00 $460.88
2730978 305 Finch Street 02 238 1 $150,000.00 11/14/1998 15
Templeton 93465 9 26 2 $34,952.95 12/24/2018 120 64
108990000730980 CO 242 14 $144,126.83 $48,500.00 $551.03
2730980 4194 South Biscay Circle 02 239 1 $161,000.00 11/05/1998 12.5
Aurora 80013 9 50 2 $48,454.18 01/04/2019 120 68
112990000730985 FL 240 14 $72,312.00 $24,300.00 $297.78
2730985 225 West Tom Costine Road 02 238 1 $90,000.00 12/03/1998 13.75
Lakeland 33809 9 42 2 $24,261.10 12/29/2018 108 66
116990000730987 ID 240 14 $95,569.67 $22,000.00 $236.52
2730987 8932 Foothill Boulevard 02 238 1 $114,400.00 12/07/1998 11.63
Middleton 83644 9 24 2 $21,976.61 12/28/2018 103 74
126990000730990 MI 301 14 $97,547.92 $29,000.00 $365.83
2730990 5368 East Tu Avenue 02 298 1 $103,000.00 11/19/1998 14.75
Vicksburg 49097 8 49 2 $28,990.63 12/23/2023 123 67
106990000730991 CA 182 04 $109,584.97 $30,000.00 $379.38
2730991 12830 Burbank Boulevard 02 178 1 $145,000.00 10/22/1998 12.99
North Hollywood 91607 6 40 2 $29,945.37 12/28/2013 99 67
155990000730992 WI 240 14 $122,178.10 $27,500.00 $398.16
2730992 433 Broadmoore Drive 02 238 1 $120,000.00 12/04/1998 16.75
Hartford 53027 9 35 2 $27,469.34 12/29/2018 125 64
120990000730993 KS 121 14 $55,714.81 $35,000.00 $586.08
2730993 7737 West 152nd Terrace 02 115 1 $91,000.00 08/21/1998 15.99
Overland Park 66223 5 45 2 $34,953.96 09/01/2008 100 71
112990000731008 FL 240 14 $91,574.14 $35,000.00 $413.17
2731008 8570 North West 27th 02 239 1 $115,000.00 01/14/1999 13.13
Sunrise 33322 9 49 2 $34,969.64 01/21/2019 111 68
106990000731009 CA 301 14 $186,979.00 $53,000.00 $577.89
2731009 30506 Byfield Road 02 298 1 $235,000.00 11/04/1998 12.5
Castauc 91384 8 30 2 $52,974.19 12/31/2023 103 70
118990000731014 IN 302 14 $74,922.15 $43,000.00 $517.29
2731014 812 West Spencer Avenue 02 298 1 $105,000.00 10/22/1998 13.99
Marion 46952 8 33 2 $42,984.02 12/31/2023 113 66
135990000731018 NM 300 14 $99,976.12 $28,000.00 $326.39
2731018 7916 Black Rock Road N W 02 298 1 $120,000.00 12/18/1998 13.5
Albuquerque 87110 8 45 2 $27,988.61 12/31/2023 107 67
135990000731022 NM 241 14 $102,360.00 $12,500.00 $150.93
2731022 2671 Parr Road S E 02 238 1 $100,000.00 11/19/1998 13.5
Rio Rancho 87124 9 38 2 $12,489.70 12/30/2018 115 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000731023 CA 300 14 $182,314.25 $60,000.00 $693.70
2731023 6426 Amberwood Street 02 298 1 $208,000.00 12/15/1998 13.38
Rohnert Park 94928 8 50 2 $59,949.82 12/30/2023 117 70
112990000731025 FL 180 14 $71,010.89 $22,000.00 $267.59
2731025 8127 Bucksaw Drive 02 178 1 $80,000.00 12/14/1998 12.25
Orlando 32817 6 44 2 $21,898.65 12/29/2013 117 72
105990000731027 AR 301 14 $72,733.00 $13,000.00 $156.39
2731027 206 Barker Street 02 298 1 $82,000.00 11/04/1998 13.99
Loneoke 72086 8 37 2 $12,995.17 12/31/2023 105 68
113990000731028 GA 300 14 $60,626.00 $35,000.00 $455.10
2731028 4434 Forest Road 02 298 1 $82,000.00 12/01/1998 15.25
Hephzibah 30815 8 36 2 $34,989.69 12/31/2023 117 65
136990000731029 NY 301 14 $82,887.00 $35,000.00 $398.05
2731029 3994 Long Bridge Road 02 301 1 $100,000.00 02/11/1999 13.13
Albion 14411 8 29 2 $35,000.00 03/01/2024 118 70
109990000731037 CT 300 14 $148,764.00 $35,000.00 $441.51
2731037 9 Porter Green 02 299 1 $159,500.00 01/13/1999 14.75
South Windsor 06074 8 47 2 $35,000.00 01/28/2024 116 66
108990000731038 CO 180 09 $158,381.00 $39,500.00 $499.77
2731038 4505 Meyers Court 02 179 1 $166,000.00 01/22/1999 13
Castle Rock 80104 6 43 2 $39,500.00 01/28/2014 120 69
141990000731040 OR 301 14 $64,710.62 $33,500.00 $396.87
2731040 386 Weaver Street 02 298 1 $92,000.00 11/25/1998 13.75
Myrtle Creek 97457 8 36 2 $33,486.98 12/28/2023 107 66
112990000731044 FL 241 14 $106,792.00 $73,300.00 $884.48
2731044 2718 Taurus Court 02 234 1 $145,000.00 07/27/1998 13.49
Fernandina Beach 32034 9 41 2 $72,926.86 08/11/2018 125 73
122990000731047 FL 242 14 $82,935.00 $35,000.00 $376.27
2731047 1200 Meadow Spring Court 02 238 1 $108,000.00 10/27/1998 11.63
Kissimmee 34744 9 39 2 $34,887.29 12/22/2018 110 70
117990000731048 IL 301 14 $81,977.00 $32,900.00 $355.66
2731048 96 Bright Oaks Circle 02 299 1 $93,000.00 12/21/1998 12.38
Cary 60013 8 47 2 $32,883.62 01/06/2024 124 72
126990000731049 MI 301 14 $97,767.07 $44,000.00 $555.05
2731049 1001 E W Avenue 02 298 1 $122,500.00 11/10/1998 14.75
Vicksburg 49097 8 36 2 $43,984.83 12/22/2023 116 68
127990000731054 MN 302 15 $111,611.82 $44,600.00 $469.74
2731054 2714 Filmore Street 02 299 1 $125,000.00 11/04/1998 12
Minneapolis 55418 8 37 2 $44,576.26 01/08/2024 125 66
118990000731055 IN 302 14 $96,831.00 $50,000.00 $601.50
2731055 8641 Douglaston Court 02 299 1 $120,000.00 11/21/1998 13.99
Indianapolis 46234 8 34 2 $49,981.42 01/07/2024 123 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000731059 CA 300 14 $151,634.88 $47,000.00 $547.86
2731059 3213 Camarillo Avenue 02 298 1 $163,000.00 12/04/1998 13.5
Oceanside 92056 8 30 2 $46,961.57 12/23/2023 122 66
105990000731065 AR 182 14 $44,345.15 $53,000.00 $635.75
2731065 P.O. Box 21, Rural Rt. 1 02 178 1 $79,000.00 10/02/1998 11.99
Leola 72084 6 39 2 $52,893.81 12/29/2013 124 71
112990000731066 FL 180 14 $98,624.35 $24,000.00 $315.60
2731066 246 Gregory Road 02 178 1 $115,000.00 12/09/1998 13.75
West Palm Beach 33405 6 43 2 $23,918.33 12/31/2013 107 66
121990000731067 KY 301 14 $71,383.45 $28,000.00 $383.24
2731067 8 Keyser Heights 02 298 1 $85,000.00 11/04/1998 16.13
Pikeville 41501 8 42 2 $27,985.93 12/22/2023 117 64
129990000731068 MO 241 14 $67,456.00 $60,000.00 $735.24
2731068 1413 NorthEast 114th 02 239 1 $110,000.00 12/11/1998 13.75
Kansas City 64155 9 44 2 $59,952.26 01/07/2019 116 69
112990000731070 FL 300 14 $97,366.01 $32,500.00 $378.84
2731070 1008 Brielle Avenue 02 298 1 $113,000.00 12/04/1998 13.5
Oviedo 32765 8 37 2 $32,473.43 12/21/2023 115 66
112990000731071 FL 181 14 $88,240.00 $18,000.00 $236.70
2731071 3818 Palm Drive 02 179 1 $110,000.00 12/19/1998 13.75
Leesburg 34748 6 35 2 $17,969.55 01/06/2014 97 66
106990000731089 CA 182 14 $168,034.00 $63,000.00 $728.77
2731089 28387 Cubberley Court 02 178 1 $240,000.00 10/03/1998 11.32
Hayward 94545 6 33 2 $61,958.56 12/02/2013 97 68
106990000731091 CA 240 14 $137,068.00 $69,500.00 $795.76
2731091 1831 Park Avenue 02 238 1 $172,000.00 12/11/1998 12.63
Napa 94558 9 30 2 $68,959.57 12/30/2018 121 71
113990000731096 GA 182 14 $142,039.00 $43,250.00 $526.05
2731096 7565 Lanier Drive 02 179 1 $149,900.00 11/14/1998 12.25
Cumming 30041 6 36 2 $43,165.46 01/06/2014 124 69
127990000731104 MN 301 14 $41,955.98 $75,000.00 $748.13
2731104 5735 Run River Road 02 293 1 $101,000.00 06/26/1998 11.24
Isanti 55040 8 44 2 $74,671.47 07/07/2023 116 70
149990000731105 UT 301 14 $107,000.00 $35,000.00 $448.02
2731105 4384 West 1525 South 02 300 1 $120,000.00 01/30/1999 14.99
Cedar City 84720 8 37 2 $35,000.00 02/13/2024 119 66
106990000731106 CA 181 14 $148,300.00 $28,500.00 $355.92
2731106 11740 Brussels Avenue 02 180 1 $165,000.00 01/19/1999 12.75
Sylmar 91342 6 39 2 $28,446.89 02/01/2014 108 73
106990000731107 CA 181 14 $139,576.00 $18,500.00 $221.91
2731107 1284 Cornerstone Way 02 179 1 $159,000.00 12/24/1998 11.99
Corona 91720 6 45 2 $18,500.00 01/15/2014 100 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000731114 MI 301 14 $39,226.83 $30,000.00 $341.18
2731114 1403 South Main Street 02 299 1 $60,000.00 12/07/1998 13.13
Three Rivers 49093 8 41 2 $29,986.95 01/21/2024 116 73
108990000731115 CO 181 14 $39,234.00 $23,000.00 $281.61
2731115 29441 County Road AA 02 179 1 $60,000.00 12/29/1998 12.38
Eads 81036 6 34 2 $22,937.19 01/21/2014 104 68
106990000731117 CA 300 14 $137,743.00 $55,000.00 $635.89
2731117 10017 Arthurdale Street 02 299 1 $173,000.00 01/07/1999 13.38
Bellflower 90706 8 35 2 $55,000.00 01/26/2024 112 68
153990000731120 WA 181 14 $142,675.00 $30,000.00 $377.11
2731120 231 159th Lane SE 02 179 1 $165,000.00 12/08/1998 12.88
Tenino 98589 6 39 2 $30,000.00 01/28/2014 105 75
106990000731131 CA 300 14 $128,426.00 $34,000.00 $432.19
2731131 3009 Mammoth Way 02 299 1 $130,000.00 01/11/1999 14.88
Modesto 95355 8 41 2 $33,989.27 01/18/2024 125 66
128990000731148 MS 301 14 $81,505.00 $30,500.00 $384.75
2731148 245 WALNUT RIDGE STREET 02 300 1 $90,500.00 01/25/1999 14.75
RIDGELAND 39157 8 38 2 $30,500.00 02/05/2024 124 66
125990000731155 MA 191 14 $179,400.00 $50,000.00 $624.42
2731155 180 Main Street 02 178 1 $210,000.00 01/17/1998 12.75
Marshfield 02050 6 42 2 $49,833.14 12/01/2013 110 75
135990000731157 NM 300 14 $53,600.00 $29,750.00 $375.29
2731157 8012 Katherine Avenue 01 299 1 $77,500.00 01/08/1999 14.75
Albuquerque 87108 8 44 2 $29,540.39 01/13/2024 108 67
125990000731159 MA 301 14 $99,366.00 $37,000.00 $438.33
2731159 24 Sayles Street 02 296 1 $112,500.00 09/04/1998 13.75
Lowell 01851 8 29 2 $36,974.60 10/01/2023 122 68
142990000731208 PA 120 14 $73,600.00 $41,400.00 $630.42
2731208 431 Lindsay Road 01 119 1 $92,000.00 01/05/1999 13.5
Carnegie 15106 5 44 2 $41,235.33 01/11/2009 125 69
129990000731210 MO 181 14 $93,387.00 $35,000.00 $474.96
2731210 1833 Jessie Circle 02 179 1 $107,000.00 12/17/1998 14.38
High Ridge 63049 6 43 2 $34,919.26 01/01/2014 120 67
137990000731227 NC 241 14 $108,129.33 $42,500.00 $520.80
2731227 104 Derby Place 02 239 1 $128,000.00 12/11/1998 13.75
Youngsville 27596 9 38 2 $42,466.18 01/06/2019 118 68
142990000731228 PA 240 14 $72,000.00 $28,000.00 $323.00
2731228 35 West Main Street 01 239 1 $90,000.00 01/05/1999 12.75
Macungie 18062 9 45 2 $28,000.00 01/11/2019 112 73
112990000731231 FL 241 14 $124,000.00 $43,800.00 $560.64
2731231 16921 ROCKRIDGE ROAD 1 02 240 1 $155,000.00 01/19/1999 14.5
POLK CITY 33868 9 30 2 $43,800.00 02/01/2019 109 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
134990000731235 NJ 301 14 $94,165.00 $22,000.00 $314.14
2731235 247 AMHERST STREET 02 300 1 $100,000.00 01/19/1999 16.88
DEPTFORD TWP 08096 8 33 2 $22,000.00 02/01/2024 117 65
106990000731237 CA 241 14 $161,000.00 $40,000.00 $508.34
2731237 1415 LA SELVA AVENUE 02 240 1 $181,000.00 01/12/1999 14.38
GROVER BEACH 93433 9 45 2 $40,000.00 02/01/2019 112 67
125990000731239 MA 241 14 $119,431.00 $54,000.00 $642.29
2731239 142 WILSON STREET 02 240 1 $147,000.00 01/20/1999 13.25
MARLBOROUGH 01752 9 38 2 $53,953.96 02/01/2019 118 69
136990000731240 NY 181 14 $270,000.00 $45,000.00 $580.51
2731240 9 KIMBERLY COURT 02 180 1 $300,000.00 01/19/1999 13.38
Manorville 11949 6 49 2 $45,000.00 02/01/2014 105 70
118990000731242 IN 121 14 $116,000.00 $29,000.00 $459.03
2731242 3501 TUDOR LANE 02 120 1 $132,000.00 01/20/1999 14.5
BLOOMINGTON 47401 5 30 2 $29,000.00 02/01/2009 110 67
124990000731243 MD 181 14 $155,550.00 $60,000.00 $774.01
2731243 8502 WINDDANCE WAY 02 180 1 $190,000.00 01/19/1999 13.38
COLUMBIA 21045 6 24 2 $60,000.00 02/01/2014 114 69
142990000731244 PA 241 14 $86,850.00 $23,450.00 $270.57
2731244 RD 1, BOX 987 02 240 1 $96,500.00 01/20/1999 12.75
EAST BERLIN 17316 9 37 2 $23,450.00 02/01/2019 115 75
124990000731246 MD 181 14 $185,250.00 $43,500.00 $561.16
2731246 6500 WALKER BRANCH DRIVE 02 180 1 $195,000.00 01/19/1999 13.38
LAUREL 20707 6 37 2 $43,500.00 02/01/2014 118 69
153990000731248 WA 301 14 $111,000.00 $50,000.00 $630.73
2731248 3990 COLUMBIA DRIVE 02 300 1 $135,000.00 01/12/1999 14.75
KETTLE FALLS 99141 8 45 2 $50,000.00 02/01/2024 120 67
118990000731251 IN 301 14 $60,200.00 $35,000.00 $398.04
2731251 504 S. MAIN ST 02 300 1 $77,000.00 01/20/1999 13.13
CULVER 46511 8 37 2 $35,000.00 02/01/2024 124 69
119990000731252 IA 301 14 $0.00 $30,000.00 $352.54
2731252 110 WEST PATRICK ROAD 02 300 1 $40,000.00 01/06/1999 13.63
DOUGHERTY 50433 8 18 1 $30,000.00 02/01/2024 75 68
138990000731253 ND 181 14 $77,311.00 $30,000.00 $379.57
2731253 2128 2ND AVENUE EAST 02 180 1 $107,000.00 01/11/1999 13
WEST FARGO 58078 6 30 2 $29,945.43 02/01/2014 101 69
106990000731254 CA 181 04 $67,751.00 $27,800.00 $349.45
2731254 1901 VINE STREET Unit/Apt 02 180 1 $76,500.00 01/13/1999 12.88
ALHAMBRA 91801 6 40 2 $27,800.00 02/01/2014 125 75
112990000731258 FL 241 09 $186,563.00 $55,000.00 $664.06
2731258 9918 BAY VISTA ESTATE 02 240 1 $210,000.00 01/20/1999 13.5
ORLANDO 32836 9 47 2 $55,000.00 02/01/2019 116 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000731261 FL 301 09 $69,114.00 $18,200.00 $212.15
2731261 1859 SHERATON LAKES 02 300 1 $69,900.00 01/20/1999 13.5
MIDDLEBURG 32068 8 34 2 $18,200.00 02/01/2024 125 69
106990000731262 CA 181 14 $239,000.00 $38,000.00 $512.46
2731262 4382 DAVIS STREET 02 180 1 $275,000.00 01/13/1999 14.25
SANTA CLARA 95054 6 34 2 $38,000.00 02/01/2014 101 66
151990000731264 VA 181 14 $93,508.00 $35,000.00 $532.46
2731264 400 GENERAL DRIVE 02 180 1 $110,000.00 01/19/1999 16.75
SPOTSYLVANIA 22553 6 31 2 $35,000.00 02/01/2014 117 64
112990000731266 FL 301 14 $127,036.00 $35,000.00 $475.61
2731266 8610 N.W. 53RD COURT 02 300 1 $130,000.00 01/20/1999 16
LAUDERHILL 33351 8 43 2 $35,000.00 02/01/2024 125 65
136990000731268 NY 181 14 $150,000.00 $33,000.00 $414.82
2731268 2 BROOKS AVENUE 02 180 1 $160,000.00 01/19/1999 12.88
HUNTINGTON 11743 6 32 2 $33,000.00 02/01/2014 115 75
139990000731273 OH 300 14 $61,800.00 $30,000.00 $381.34
2731273 4119 GERDON ROAD 02 299 1 $78,000.00 01/20/1999 14.88
DAYTON 45405 8 38 2 $30,000.00 01/25/2024 118 67
126990000731278 MI 301 14 $163,500.00 $65,250.00 $729.78
2731278 17553 ROSELAND BLVD. 02 300 1 $183,000.00 01/19/1999 12.88
LATHRUP VILLAGE 48076 8 28 2 $65,250.00 02/01/2024 125 68
151990000731287 VA 240 14 $171,000.00 $43,000.00 $496.14
2731287 1144 Long Ridge Road 02 239 1 $188,500.00 01/08/1999 12.75
Chesapeake 23322 9 43 2 $42,960.73 01/13/2019 114 74
137990000731291 NC 180 14 $96,983.58 $25,300.00 $345.48
2731291 524 Old Farm Road 02 179 1 $104,400.00 01/05/1999 14.5
Fayetteville 28314 6 44 2 $25,205.71 01/11/2014 118 64
147990000731297 TN 180 14 $75,112.00 $33,000.00 $422.98
2731297 5727 Carthage Highway 02 179 1 $87,000.00 01/04/1999 13.25
Lebanon 37087 6 35 2 $32,941.40 01/08/2014 125 69
137990000731388 NC 181 14 $89,734.02 $22,400.00 $294.56
2731388 1506 Hollywood Street 02 179 1 $105,000.00 12/14/1998 13.75
Durham 27701 6 33 2 $22,362.11 01/06/2014 107 68
109990000731389 CT 241 14 $146,723.23 $52,900.00 $563.78
2731389 24 Amy Drive 02 235 1 $205,000.00 08/05/1998 11.49
Tolland 06084 9 38 2 $52,392.07 09/02/2018 98 73
104990000731391 AR 240 14 $64,819.43 $61,000.00 $693.05
2731391 2100 Janice 02 233 1 $105,000.00 07/06/1998 12.5
Benton 72015 9 41 2 $60,641.07 07/24/2018 120 75
108990000731409 CO 181 14 $108,733.01 $26,100.00 $330.06
2731409 4688 South Alkire Street 02 179 1 $136,000.00 12/08/1998 12.99
Morrison 80465 6 45 2 $26,052.47 01/05/2014 100 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
129990000731427 MO 241 14 $73,506.00 $48,500.00 $629.70
2731427 4119 Sunrise Heights Drive 02 239 1 $105,000.00 12/10/1998 14.75
Saint Louis 63129 9 29 2 $48,466.45 01/07/2019 117 67
106990000731551 CA 301 14 $132,053.00 $35,000.00 $398.04
2731551 42455 Buttlerscotch Alne 02 299 1 $135,000.00 12/18/1998 13.13
Lancaster 93536 8 41 2 $35,000.00 01/21/2024 124 70
145990000731553 SC 300 14 $79,789.33 $20,000.00 $227.45
2731553 2865 Joyce Street 02 298 1 $90,000.00 12/03/1998 13.13
Sumter 29154 8 26 2 $19,982.50 12/22/2023 111 69
118990000731555 IN 300 14 $77,856.83 $33,800.00 $472.61
2731555 5267 Homestead Drive 02 299 1 $90,000.00 01/06/1999 16.5
Columbus 47201 8 35 2 $33,792.14 01/20/2024 125 65
147990000731567 TN 240 14 $94,804.99 $61,450.00 $719.89
2731567 6221 Nightingale Street 02 239 1 $129,000.00 01/15/1999 13
Morristown 37814 9 45 2 $61,395.77 01/22/2019 122 70
153990000731569 WA 300 14 $97,941.00 $31,000.00 $385.07
2731569 5419 Rainier Drive 02 299 1 $112,000.00 01/13/1999 14.5
Bonney Lake 98390 8 39 2 $31,000.00 01/22/2024 116 66
137990000731571 NC 300 14 $76,074.57 $31,200.00 $381.55
2731571 5608 Shenandoah Drive 02 299 1 $101,000.00 01/08/1999 14.25
Fayetteville 28304 8 38 2 $31,170.50 01/22/2024 107 68
153990000731572 WA 300 14 $79,163.59 $31,500.00 $370.17
2731572 1526 192nd Street 02 299 1 $105,000.00 01/05/1999 13.63
Bothell 98012 8 36 2 $31,487.49 01/13/2024 106 69
117990000731573 IL 300 04 $61,476.30 $32,000.00 $376.05
2731573 1798 Sessions Walk 02 299 1 $77,750.00 01/05/1999 13.63
Hoffman Estates 60195 8 43 2 $31,987.28 01/21/2024 121 69
137990000731575 NC 180 14 $149,249.46 $38,600.00 $530.36
2731575 1515 Ruffin Street 02 179 1 $152,500.00 01/15/1999 14.63
Durham 27701 6 45 2 $38,540.08 01/21/2014 124 66
129990000731576 MO 300 14 $59,118.31 $35,000.00 $401.35
2731576 115 Erin 02 299 1 $80,000.00 01/15/1999 13.25
Buckner 64016 8 31 2 $34,985.11 01/22/2024 118 72
153990000731577 WA 300 14 $98,768.98 $35,000.00 $401.35
2731577 23421 54th Avenue South 02 299 1 $130,000.00 01/06/1999 13.25
Kent 98032 8 40 2 $35,000.00 01/22/2024 103 72
153990000731580 WA 300 14 $121,791.00 $31,400.00 $377.74
2731580 8850 Willingford Lane 02 299 1 $135,000.00 01/11/1999 13.99
Olympia 98516 8 34 2 $30,566.07 01/25/2024 114 68
109990000731584 CT 181 14 $118,864.00 $50,000.00 $674.29
2731584 14 Jupiter Drive 02 180 1 $145,000.00 01/11/1999 14.25
Seymour 06483 6 43 2 $50,000.00 02/01/2014 117 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000731609 IL 300 14 $111,080.09 $32,000.00 $422.32
2731609 25263 West Hildale Avenue 02 299 1 $126,000.00 01/18/1999 15.5
Antioch 60002 8 33 2 $31,991.01 01/25/2024 114 67
147990000731617 TN 240 14 $66,789.17 $35,000.00 $428.89
2731617 206 Aster Drive 02 239 1 $85,000.00 01/12/1999 13.75
Clarksville 37042 9 44 2 $34,972.04 01/21/2019 120 69
108990000731621 CO 300 14 $120,691.09 $22,000.00 $246.06
2731621 11886 West Elkhead Range 02 298 1 $134,900.00 12/14/1998 12.88
Littleton 80127 8 45 2 $21,989.98 12/30/2023 106 71
112990000731622 FL 300 14 $95,934.08 $35,000.00 $411.30
2731622 4424 Wesley Drive 02 299 1 $106,000.00 01/08/1999 13.63
Tallahassee 32303 8 31 2 $34,986.10 01/22/2024 124 68
124990000731627 MD 300 14 $161,084.16 $38,000.00 $425.00
2731627 797 Sunny Chapel Road 02 299 1 $193,000.00 01/08/1999 12.88
Odenton 21113 8 41 2 $38,000.00 01/21/2024 104 71
113990000731629 GA 300 14 $61,549.39 $15,700.00 $230.41
2731629 1114 Falling Waters Drive 02 299 1 $70,000.00 01/08/1999 17.38
Smyrna 30080 8 37 2 $15,677.32 01/22/2024 111 64
116990000731633 ID 301 14 $4,074.06 $35,000.00 $398.04
2731633 289 North Adam Drive 02 299 1 $62,000.00 12/10/1998 13.13
Idaho Falls 83401 8 26 2 $34,984.76 01/15/2024 64 76
129990000731636 MO 300 14 $50,973.25 $34,900.00 $400.20
2731636 1138 Stonehaven Avenue 02 299 1 $69,000.00 01/15/1999 13.25
Marshall 65340 8 31 2 $34,885.15 01/21/2024 125 80
153990000731640 WA 300 14 $129,233.00 $14,000.00 $198.52
2731640 3622 Princeton Court SE 02 300 1 $135,000.00 02/01/1999 16.75
Olympia 98503 8 45 2 $14,000.00 02/05/2024 107 64
151990000731643 VA 241 14 $64,928.00 $20,750.00 $243.11
2731643 745 Lake Caroline Drive 02 241 1 $69,000.00 02/05/1999 13
Ruther Glen 22546 9 43 2 $20,750.00 03/01/2019 125 66
106990000731661 CA 300 14 $96,000.00 $54,000.00 $629.45
2731661 30291 Mira Loma Drive 02 299 1 $120,000.00 01/05/1999 13.5
Temecula 92592 8 34 2 $54,000.00 01/28/2024 125 69
142990000731665 PA 181 14 $62,406.00 $31,335.00 $414.68
2731665 732 East 30th Street 02 180 1 $75,000.00 01/22/1999 13.88
Erie 16504 6 40 2 $31,335.00 02/01/2014 125 68
113990000731667 GA 180 14 $91,265.00 $34,700.00 $438.81
2731667 5120 Edinborough Place 02 179 1 $105,000.00 01/12/1999 12.99
Sugar Hill 30518 6 36 2 $34,700.00 01/21/2014 120 77
127990000731670 MN 240 14 $65,925.00 $12,500.00 $178.61
2731670 1320 Dunham 02 240 1 $73,000.00 02/02/1999 16.5
Albert Lea 56007 9 33 2 $12,500.00 02/12/2019 108 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000731673 IL 180 14 $79,533.00 $22,330.00 $310.62
2731673 170 220th Avenue 02 179 1 $96,000.00 01/14/1999 14.88
Monmouth 61462 6 34 2 $22,296.18 01/25/2014 107 66
151990000731674 VA 181 14 $69,137.00 $33,000.00 $490.44
2731674 4823 Winthrop Street 02 180 1 $85,000.00 01/27/1999 16.25
Norfolk 23513 6 37 2 $33,000.00 02/01/2014 121 65
153990000731678 WA 300 14 $162,470.00 $35,000.00 $394.72
2731678 26207 42nd Avenue South 02 299 1 $164,000.00 01/15/1999 13
Kent 98032 8 43 2 $35,000.00 01/26/2024 121 70
128990000731693 MS 301 14 $95,575.00 $35,000.00 $394.48
2731693 5601 W Avalon Drive 02 300 1 $110,000.00 01/27/1999 12.99
Horn Lake 38637 8 42 2 $35,000.00 02/15/2024 119 68
153990000731697 WA 300 14 $125,816.00 $35,000.00 $407.98
2731697 4624 Basswood Court 02 299 1 $130,000.00 01/15/1999 13.5
East Port Orchard 98366 8 49 2 $35,000.00 01/26/2024 124 71
117990000731700 IL 300 14 $123,874.00 $26,500.00 $329.17
2731700 231 Paddington Lane 02 299 1 $140,000.00 01/11/1999 14.5
Bolingbrook 60440 8 32 2 $26,491.04 01/26/2024 108 67
106990000731702 CA 241 14 $77,441.20 $35,000.00 $510.06
2731702 6705 Nutmeg Drive 02 240 1 $108,000.00 01/19/1999 16.88
Bakersfield 93309 9 42 2 $35,000.00 02/04/2019 105 65
129990000731706 MO 300 14 $86,036.00 $19,800.00 $286.65
2731706 1885 Ardmore Drive 02 299 1 $85,000.00 01/13/1999 17.13
Florrisant 63033 8 41 2 $19,800.00 01/22/2024 125 68
153990000731710 WA 300 14 $75,636.00 $32,432.00 $378.04
2731710 7924 212th Street 02 299 1 $99,000.00 01/13/1999 13.5
Edmonds 98026 8 43 2 $32,432.00 01/26/2024 110 69
113990000731711 GA 181 14 $99,000.00 $35,000.00 $431.38
2731711 10583 Almosa Lane 02 180 1 $126,000.00 01/29/1999 12.5
Jonesboro 30328 6 23 2 $35,000.00 02/04/2014 107 70
147990000731714 TN 240 14 $109,018.00 $35,000.00 $460.85
2731714 403 Lakeshore Drive 02 239 1 $116,000.00 01/15/1999 15
Atoka 38004 9 50 2 $35,000.00 01/26/2019 125 66
117990000731729 IL 301 14 $69,883.00 $47,100.00 $509.17
2731729 4349 West Walton Street 02 299 1 $94,000.00 12/17/1998 12.38
Chicago 60651 8 39 2 $47,100.00 01/22/2024 125 71
137990000731731 NC 300 14 $69,230.00 $33,200.00 $428.46
2731731 1500 Clan Campbell Drive 02 299 1 $85,000.00 01/20/1999 15.13
Raeford 28376 8 34 2 $33,118.46 01/26/2024 121 67
141990000731732 OR 300 14 $139,557.12 $34,500.00 $438.54
2731732 3408 North Meridian Street 02 299 1 $140,000.00 01/11/1999 14.88
Newberg 97132 8 43 2 $34,500.00 01/26/2024 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000731737 MD 180 14 $194,360.00 $40,000.00 $512.69
2731737 813 Cox Sawmill Road 02 179 1 $196,500.00 01/06/1999 13.25
Centreville 21617 6 46 2 $39,891.67 01/25/2014 120 68
117990000731740 IL 301 14 $141,078.00 $45,252.00 $497.63
2731740 158 South Dubois Avenue 02 299 1 $160,000.00 12/30/1998 12.63
Elgin 60123 8 29 2 $45,230.45 01/26/2024 117 68
124990000731742 MD 181 09 $204,218.05 $50,000.00 $691.26
2731742 316 Narin Court 02 180 1 $230,000.00 01/28/1999 14.75
Upper Marlboro 20774 6 35 2 $50,000.00 02/01/2014 111 67
106990000731751 CA 180 14 $197,000.00 $35,000.00 $460.25
2731751 1312 Morning Glory Lane 02 180 1 $220,000.00 02/02/1999 13.75
Vista 92084 6 38 2 $35,000.00 02/09/2014 106 68
113990000731756 GA 300 14 $127,361.00 $35,000.00 $441.51
2731756 3762 Pinnacle Place Drive 02 299 1 $150,000.00 01/14/1999 14.75
Hephzihah 30815 8 34 2 $34,988.70 01/26/2024 109 66
112990000731767 FL 301 14 $61,729.00 $45,750.00 $507.39
2731767 1550 SouthWest Kamachatka 02 300 1 $86,000.00 01/21/1999 12.75
Port St. Lucie 34953 8 42 2 $45,728.70 02/01/2024 125 73
153990000731768 WA 300 14 $63,969.00 $22,000.00 $264.81
2731768 29 South Sharron Street 02 299 1 $70,000.00 01/16/1999 14
Kennewick 99336 8 28 2 $22,000.00 01/26/2024 123 68
117990000731776 IL 301 14 $89,776.00 $48,000.00 $541.36
2731776 452 LLOYD STREET 02 300 1 $126,000.00 01/21/1999 13
CARY 60013 8 41 2 $48,000.00 02/01/2024 110 71
132990000731777 NV 181 14 $121,677.00 $29,000.00 $364.54
2731777 8016 EXPLORATION AVENUE 02 180 1 $129,000.00 01/15/1999 12.88
LAS VEGAS 89131 6 40 2 $29,000.00 02/01/2014 117 70
112990000731780 FL 181 14 $72,746.00 $27,000.00 $343.84
2731780 6535 PLEASANT AVENUE 02 180 1 $84,000.00 01/21/1999 13.13
COCOA 32927 6 41 2 $27,000.00 02/01/2014 119 70
106990000731781 CA 181 14 $193,000.00 $45,000.00 $610.66
2731781 1243 SPARKMAN AVENUE 02 180 1 $215,000.00 01/19/1999 14.38
CAMARILLO 93010 6 37 2 $45,000.00 02/01/2014 111 67
147990000731784 TN 181 14 $125,175.00 $24,500.00 $290.11
2731784 1772 UNIVERSITY DRIVE 02 180 1 $132,500.00 01/15/1999 11.75
COLUMBIA 38401 6 42 2 $24,500.00 02/01/2014 113 69
137990000731787 NC 301 14 $73,099.00 $35,000.00 $434.76
2731787 7134 Riverwind Drive 02 299 1 $89,000.00 12/17/1998 14.5
Spring Lake 28390 8 30 2 $35,000.00 01/22/2024 122 66
122990000731789 LA 301 14 $53,351.00 $60,000.00 $688.02
2731789 129 URANUS STREET 02 300 1 $92,000.00 01/21/1999 13.25
MORGAN CITY 70380 8 29 2 $59,974.48 02/01/2024 124 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
132990000731791 NV 301 14 $66,000.00 $52,750.00 $589.97
2731791 6803 FLOWER STREET 02 300 1 $95,000.00 01/19/1999 12.88
RENO 89506 8 42 2 $52,750.00 02/01/2024 125 71
137990000731800 NC 181 14 $86,773.00 $34,450.00 $447.27
2731800 1572 CASTELL LANE 02 180 1 $97,000.00 01/21/1999 13.5
HICKORY 28601 6 28 2 $34,390.29 02/01/2014 125 70
106990000731802 CA 181 14 $267,360.00 $47,800.00 $624.57
2731802 4744 DON ZAREMBO DRIVE 02 180 1 $268,000.00 01/18/1999 13.63
LOS ANGELES 90008 6 31 2 $47,800.00 02/01/2014 118 68
136990000731809 NY 300 14 $179,718.00 $50,000.00 $647.21
2731809 48-28 206th Street 02 299 1 $210,000.00 01/18/1999 15.18
Flushing 11364 8 45 2 $50,000.00 01/28/2024 110 66
113990000731813 GA 180 14 $74,197.29 $30,000.00 $357.16
2731813 102 Camelot Drive 02 180 1 $105,000.00 02/04/1999 11.85
Dublin 31021 6 39 2 $30,000.00 02/11/2014 100 69
106990000731815 CA 240 14 $171,980.00 $75,000.00 $865.36
2731815 9355 Pitkin Street 02 239 1 $206,000.00 01/09/1999 12.75
Rosemead 91770 9 49 2 $74,930.88 01/19/2019 120 70
106990000731818 CA 181 14 $144,300.00 $58,000.00 $733.84
2731818 8836 Costello Avenue 02 180 1 $163,000.00 01/25/1999 13
Panorama City 91402 6 38 2 $58,000.00 02/04/2014 125 72
122990000731821 LA 300 14 $80,457.00 $28,250.00 $400.59
2731821 21106 Wells Road 02 299 1 $93,000.00 01/06/1999 16.75
Ponchatoula 70454 8 38 2 $28,243.73 01/11/2024 117 64
106990000731824 CA 241 14 $85,173.74 $30,300.00 $357.69
2731824 2536 Lobo Avenue 02 239 1 $95,000.00 12/24/1998 13.13
Merced 95348 9 36 2 $30,273.72 01/19/2019 122 72
106990000731830 CA 301 14 $137,704.00 $50,000.00 $568.63
2731830 11161 Bradhurst Street 02 299 1 $162,000.00 12/19/1998 13.13
Whittier 90606 8 47 2 $49,978.24 01/19/2024 116 68
105990000731859 AR 181 14 $38,000.00 $25,000.00 $324.58
2731859 7310 Anita Drive 02 181 1 $55,000.00 02/08/1999 13.5
Little Rock 72209 6 30 2 $25,000.00 03/01/2014 115 69
112990000731875 FL 301 RFC01 $155,950.00 $49,000.00 $594.53
2731875 5116 N.W. 66th Avenue 02 300 1 $174,000.00 01/26/1999 14.13
Fort Lauderdale 33319 8 45 2 $49,000.00 02/05/2024 118 66
137990000731876 NC 301 14 $144,138.00 $46,800.00 $536.66
2731876 105 CREEK COURT 02 300 1 $153,000.00 01/28/1999 13.25
GOLDSBORO 27530 8 29 2 $46,800.00 02/05/2024 125 69
113990000731877 GA 181 14 $137,174.00 $33,005.00 $393.47
2731877 650 Spring Valley Drive 02 180 1 $155,000.00 01/27/1999 11.88
Cumming 30041 6 23 2 $33,005.00 02/05/2014 110 76
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000731880 CA 180 14 $129,000.00 $23,500.00 $307.06
2731880 3854 Ramalho Lane 02 179 1 $155,000.00 01/07/1999 13.63
Stockton 95206 6 40 2 $23,459.76 01/19/2014 99 73
112990000731881 FL 181 14 $78,187.00 $25,000.00 $343.50
2731881 6619 Precourt Drive 02 180 1 $85,000.00 01/20/1999 14.63
Orlando 32809 6 25 2 $25,000.00 02/01/2014 122 66
147990000731908 TN 241 14 $39,100.00 $23,400.00 $261.59
2731908 755 Bowman Road 02 241 1 $50,000.00 02/03/1999 12.24
Medon 38356 9 41 2 $23,400.00 03/01/2019 125 72
109990000731909 CT 241 14 $124,642.00 $35,000.00 $413.17
2731909 425 Stub Hollow Road 02 239 1 $140,000.00 12/11/1998 13.13
New Hartford 06057 9 34 2 $35,000.00 01/21/2019 115 68
112990000731911 FL 181 14 $132,580.00 $35,000.00 $439.96
2731911 646 Vista Meadows Drive 02 179 1 $158,000.00 12/10/1998 12.88
Weston 33327 6 42 2 $35,000.00 01/15/2014 107 70
120990000731912 KS 301 14 $79,776.00 $35,000.00 $421.05
2731912 1295 East 8th Street 02 299 1 $95,000.00 12/15/1998 13.99
Colby 67701 8 26 2 $35,000.00 01/15/2024 121 66
106990000731914 CA 240 14 $207,498.00 $35,000.00 $326.25
2731914 72 VILLAGE CIRCLE 02 238 1 $255,000.00 12/12/1998 9.5
SAN RAFAEL 94903 9 40 2 $34,950.83 12/23/2018 96 73
104990000731915 AZ 181 14 $104,500.00 $33,000.00 $428.45
2731915 2693 South 1st Avenue 02 179 1 $110,000.00 12/15/1998 13.5
Safford 85546 6 34 2 $33,000.00 01/25/2014 125 69
131990000731918 NE 301 14 $40,000.00 $47,000.00 $565.41
2731918 409 South Lakewood 02 299 1 $77,000.00 12/17/1998 13.99
Valley 68064 8 48 2 $47,000.00 01/21/2024 113 67
104990000731922 AZ 301 14 $99,089.00 $32,000.00 $373.01
2731922 9727 North Saddleback 02 299 1 $105,000.00 12/18/1998 13.5
Kingman 86401 8 40 2 $32,000.00 01/15/2024 125 68
112990000731923 FL 302 09 $88,048.00 $40,000.00 $443.62
2731923 13517 South West 108th 02 299 1 $110,000.00 11/21/1998 12.75
Miami 33186 8 48 2 $39,981.37 01/08/2024 117 71
127990000731924 MN 301 14 $135,183.00 $42,000.00 $426.92
2731924 9893 74th Street South 02 299 1 $160,000.00 12/19/1998 11.5
Cottage Grove 55016 8 44 2 $41,902.50 01/08/2024 111 72
124990000731927 MD 241 14 $165,957.63 $35,000.00 $409.80
2731927 8625 Concorde Drive 02 239 1 $169,000.00 12/16/1998 12.99
Jessup 20794 9 47 2 $35,000.00 01/26/2019 119 68
124990000731929 MD 300 14 $166,502.00 $35,000.00 $475.34
2731929 19108 Old Pine Drive 02 299 1 $170,000.00 01/05/1999 15.99
Beallsville 20839 8 40 2 $35,000.00 01/22/2024 119 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000731930 MD 301 09 $76,493.00 $19,000.00 $228.57
2731930 2223 Graythorn Road 02 299 1 $76,900.00 12/29/1998 13.99
Middle River 21220 8 42 2 $19,000.00 01/19/2024 125 68
132990000731931 NV 181 14 $76,363.00 $34,500.00 $436.29
2731931 6804 Gray Dawn Drive 02 179 1 $110,000.00 12/23/1998 12.99
Las Vegas 89108 6 46 2 $34,500.00 01/19/2014 101 68
112990000731933 FL 301 14 $76,012.00 $35,000.00 $448.02
2731933 2207 Selkirk Street 02 299 1 $89,500.00 12/31/1998 14.99
Valrico 33594 8 39 2 $35,000.00 01/25/2024 125 66
113990000731935 GA 181 14 $117,558.00 $23,000.00 $279.75
2731935 160 Crossway Road 02 178 1 $125,000.00 11/27/1998 12.25
Brunswick 31523 6 34 2 $22,955.04 12/22/2013 113 70
124990000731936 MD 180 14 $145,206.00 $25,000.00 $321.68
2731936 2006 Brandy Drive 02 179 1 $162,150.00 01/06/1999 13.33
Forest Hill 21050 6 37 2 $25,000.00 01/21/2014 105 70
132990000731937 NV 181 14 $102,094.00 $32,900.00 $416.05
2731937 24 Winley Chase Avenue 02 179 1 $113,000.00 12/28/1998 12.99
North Las Vegas 89030 6 44 2 $32,900.00 01/19/2014 120 67
120990000731940 KS 241 14 $54,424.00 $35,000.00 $403.83
2731940 216 West 120th Avenue 02 238 1 $75,000.00 11/24/1998 12.75
Clearwater 67026 9 45 2 $34,968.05 12/23/2018 120 73
136990000731944 NY 241 14 $145,935.00 $50,000.00 $603.69
2731944 24008 147th Avenue 02 239 1 $166,000.00 12/18/1998 13.5
Jamaica 11422 9 44 2 $49,908.81 01/01/2019 119 69
132990000731946 NV 300 14 $118,713.00 $42,500.00 $544.02
2731946 2719 Morning Breeze 02 299 1 $129,000.00 01/07/1999 14.99
Elko 89801 8 34 2 $42,500.00 01/27/2024 125 66
132990000731949 NV 181 14 $51,027.00 $35,000.00 $408.64
2731949 2740 Duke Drive 02 179 1 $125,000.00 12/16/1998 11.49
Elko 89801 6 21 2 $35,000.00 01/12/2014 69 73
132990000731952 NV 301 09 $135,646.00 $50,000.00 $597.10
2731952 5332 Byron Nelson Lane 02 299 1 $155,000.00 12/04/1998 13.88
Las Vegas 89129 8 44 2 $49,981.03 01/08/2024 120 66
122990000731957 LA 181 14 $81,149.00 $21,000.00 $251.90
2731957 134 Templeton Drive 02 179 1 $101,000.00 12/08/1998 11.99
Lafayette 70508 6 37 2 $21,000.00 01/14/2014 102 72
109990000731963 CT 181 14 $108,030.00 $30,000.00 $386.02
2731963 45 Mechanicsville Road 02 179 1 $145,000.00 12/23/1998 13.33
Granby 06035 6 39 2 $30,000.00 01/21/2014 96 72
106990000731964 CA 181 14 $182,626.00 $26,000.00 $355.04
2731964 413 Kinsmill Court 02 179 1 $185,000.00 12/09/1998 14.5
Suisun City 94585 6 44 2 $26,000.00 01/20/2014 113 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000731968 CO 301 04 $84,640.00 $24,900.00 $271.50
2731968 1420 Crete Court Unit A-7 02 297 1 $100,000.00 10/17/1998 12.5
Lafayette 80026 8 32 2 $24,875.63 11/18/2023 110 69
112990000731970 FL 241 14 $89,303.00 $31,000.00 $368.72
2731970 3616 Walden Lane 02 240 1 $117,000.00 01/22/1999 13.25
West Palm Beach 33406 9 47 2 $31,000.00 02/01/2019 103 72
112990000731971 FL 120 14 $51,855.00 $25,000.00 $376.97
2731971 1728 Lauder Avenue 02 119 1 $65,000.00 01/15/1999 13.25
Jacksonville 32208 5 41 2 $25,000.00 01/26/2009 119 67
104990000731973 AZ 181 04 $82,338.00 $32,000.00 $389.39
2731973 7101 West Beardsley #432 02 179 1 $105,000.00 12/23/1998 12.26
Glendale 85308 6 33 2 $32,000.00 01/15/2014 109 68
116990000731977 ID 301 14 $100,456.12 $26,000.00 $332.82
2731977 805 Arizona Street 02 299 1 $115,000.00 12/21/1998 14.99
Rathdrum 83858 8 44 2 $25,991.96 01/18/2024 110 66
132990000731981 NV 180 14 $117,544.00 $11,000.00 $142.82
2731981 829 Brahma Lane 02 179 1 $125,000.00 01/25/1999 13.5
Henderson 89015 6 45 2 $11,000.00 01/22/2014 103 68
145990000731983 SC 241 14 $67,200.00 $30,000.00 $370.34
2731983 317 Starling Drive 02 241 1 $88,000.00 02/03/1999 13.88
Hopkins 29061 9 36 2 $30,000.00 03/01/2019 111 66
106990000731987 CA 301 04 $60,000.00 $20,000.00 $240.60
2731987 1351 North Orange Drive # 02 299 1 $80,000.00 12/22/1998 13.99
Los Angeles 90028 8 44 2 $19,992.57 01/19/2024 100 68
126990000732001 MI 300 14 $78,750.00 $11,500.00 $128.62
2732001 26118 Wagner 02 298 1 $105,000.00 12/04/1998 12.88
Warren 48089 8 32 2 $11,484.13 12/09/2023 86 73
113990000732008 GA 181 14 $123,731.00 $28,000.00 $322.66
2732008 1461 Queensbury Street 02 180 1 $146,500.00 01/25/1999 11.25
Savannah 31406 6 27 2 $28,000.00 02/13/2014 104 71
113990000732011 GA 181 14 $95,600.00 $33,500.00 $401.84
2732011 610 Valley Road 01 180 1 $126,000.00 01/26/1999 11.99
Hawkinsville 31036 6 24 2 $33,500.00 02/12/2014 103 70
126990000732071 MI 303 14 $63,498.00 $25,000.00 $281.78
2732071 9001 East Garfield Road 02 300 1 $80,000.00 11/18/1998 12.99
Ashley 48806 8 44 2 $25,000.00 02/09/2024 111 68
131990000732109 NE 180 14 $82,600.00 $20,000.00 $278.55
2732109 140 Santa Fe Trail 02 180 1 $95,000.00 02/06/1999 14.9
Lincoln 68521 6 29 2 $20,000.00 02/11/2014 108 67
151990000732117 VA 301 14 $101,400.00 $43,700.00 $521.87
2732117 5801 Dunkin Street 02 301 1 $116,100.00 02/04/1999 13.88
Portsmouth 23703 8 45 2 $43,700.00 03/01/2024 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000732118 VA 241 14 $67,406.00 $35,000.00 $451.21
2732118 4664 Fairmont Avenue 02 241 1 $82,000.00 02/04/1999 14.63
Lynchburg 24502 9 33 2 $35,000.00 03/01/2019 125 67
151990000732120 VA 301 14 $61,200.00 $30,000.00 $332.72
2732120 3802 Peachtree Lane West 02 301 1 $73,000.00 02/03/1999 12.75
Portsmouth 23703 8 29 2 $30,000.00 03/01/2024 125 71
106990000732128 CA 181 14 $108,332.00 $41,000.00 $491.81
2732128 205 East 16th Street 02 179 1 $120,000.00 12/16/1998 11.99
National City 91950 6 43 2 $41,000.00 01/12/2014 125 74
140990000732130 OK 301 14 $55,519.00 $46,000.00 $518.46
2732130 3710 North 202 West Avenue 02 298 1 $90,000.00 11/17/1998 12.99
Sand Springs 74063 8 34 2 $45,979.49 12/23/2023 113 68
128990000732134 MS 181 14 $52,238.00 $20,000.00 $273.10
2732134 4307 Will- O- Run Drive 02 179 1 $59,000.00 12/29/1998 14.5
Jackson 39212 6 33 2 $19,968.57 01/08/2014 123 69
136990000732138 NY 301 14 $98,100.00 $20,000.00 $287.40
2732138 84 Mansion 02 300 1 $115,000.00 01/26/1999 16.99
Coxsackie 12051 8 41 2 $20,000.00 02/01/2024 103 70
155990000732140 WI 180 14 $44,332.00 $30,000.00 $352.84
2732140 115 Elmwood Lane 02 178 1 $60,000.00 12/17/1998 11.63
Nekoosa 54457 6 29 2 $29,865.63 12/22/2013 124 72
137990000732147 NC 300 14 $84,947.00 $28,000.00 $347.81
2732147 616 Oak Grove Road 02 299 1 $95,000.00 01/14/1999 14.5
Hendersonville 28792 8 41 2 $27,838.33 01/20/2024 119 71
145990000732150 SC 181 14 $74,406.00 $10,000.00 $150.38
2732150 106 Two Hitch Road 02 181 1 $84,250.00 02/08/1999 16.5
Goose Creek 29445 6 38 2 $10,000.00 03/01/2014 101 64
137990000732151 NC 300 14 $45,543.00 $34,000.00 $482.12
2732151 311 East Memorial Drive 02 299 1 $70,000.00 01/14/1999 16.75
Ahoskie 27910 8 42 2 $33,992.46 01/20/2024 114 65
155990000732159 WI 300 14 $139,551.00 $32,500.00 $448.03
2732159 4653 West Edgewood Drive 02 299 1 $147,000.00 01/14/1999 16.25
Appleton 54915 8 43 2 $32,492.07 01/20/2024 118 65
149990000732165 UT 300 14 $127,000.00 $40,000.00 $504.59
2732165 2886 South 8650 West 02 299 1 $144,000.00 01/11/1999 14.75
Magna 84044 8 35 2 $39,986.67 01/19/2024 116 66
124990000732171 MD 300 RFC01 $127,843.00 $35,000.00 $479.05
2732171 11790 Stonegate Lane 02 300 1 $131,000.00 02/04/1999 16.13
Columbia 21044 8 44 2 $35,000.00 02/13/2024 125 65
120990000732172 KS 240 14 $105,223.00 $27,500.00 $354.52
2732172 6908 Ballentine Street 02 240 1 $107,500.00 02/08/1999 14.63
Shawnee 66203 9 46 2 $27,500.00 02/12/2019 124 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000732173 GA 300 14 $84,021.00 $21,600.00 $276.50
2732173 6483 Campbells Way 02 299 1 $86,900.00 01/13/1999 14.99
Harlem 30814 8 43 2 $21,569.82 01/19/2024 122 73
104990000732174 AZ 301 09 $170,919.00 $50,000.00 $526.24
2732174 625 West San Pedro Street 02 299 1 $200,000.00 12/10/1998 11.99
Gilbert 85233 8 47 2 $50,000.00 01/05/2024 111 66
112990000732178 FL 240 14 $41,896.00 $21,500.00 $229.28
2732178 5312 24th Street Court 02 239 1 $65,000.00 01/15/1999 11.5
Bradenton 34203 9 31 2 $21,476.76 01/21/2019 98 70
140990000732179 OK 303 14 $41,631.00 $23,500.00 $282.71
2732179 403 West Coolidge 02 296 1 $60,000.00 07/31/1998 13.99
Blackwell 74631 8 33 2 $23,482.44 10/05/2023 109 65
151990000732189 VA 301 09 $154,450.00 $59,900.00 $698.22
2732189 6804 Overlook Court 02 299 1 $171,500.00 12/30/1998 13.5
Suffolk 23435 8 34 2 $59,900.00 01/06/2024 125 69
106990000732193 CA 181 14 $118,654.00 $30,000.00 $369.76
2732193 1017 Airshire Lane 02 179 1 $135,000.00 12/29/1998 12.5
Pomona 91766 6 30 2 $30,000.00 01/12/2014 111 70
112990000732210 FL 241 14 $107,681.00 $28,000.00 $325.55
2732210 14630 CEDAR CREEK PLACE 02 240 1 $120,000.00 01/13/1999 12.88
DAVIE 33325 9 40 2 $28,000.00 02/01/2019 114 75
112990000732211 FL 241 09 $127,086.00 $40,000.00 $482.95
2732211 8011 STIRRUP CAY COURT 02 240 1 $140,000.00 01/22/1999 13.5
BOYNTON BEACH 33436 9 44 2 $40,000.00 02/01/2019 120 68
124990000732217 MD 241 14 $114,897.00 $35,000.00 $448.00
2732217 1027 PHAIR PLACE 02 240 1 $125,000.00 01/22/1999 14.5
LAUREL 20707 9 42 2 $35,000.00 02/01/2019 120 66
101990000732222 AL 181 14 $58,500.00 $22,700.00 $290.95
2732222 219 COUNTY ROAD 9 02 180 1 $65,000.00 01/22/1999 13.25
FLORENCE 35630 6 30 2 $22,700.00 02/01/2014 125 68
151990000732225 VA 301 04 $97,747.00 $35,000.00 $394.74
2732225 304 BROOKRUN CHASE 02 300 1 $116,000.00 01/22/1999 13
CHESAPEAKE 23320 8 45 2 $35,000.00 02/01/2024 115 72
151990000732229 VA 182 14 $126,614.00 $34,000.00 $472.95
2732229 508 KALMIA SQUARE 02 180 1 $147,000.00 12/30/1998 14.88
LEESBURG 20176 6 30 2 $34,000.00 02/01/2014 110 66
140990000732233 OK 181 14 $75,332.00 $40,000.00 $502.81
2732233 2709 TROPICANA 02 180 1 $96,000.00 01/22/1999 12.88
NORMAN 73071 6 46 2 $40,000.00 02/01/2014 121 71
151990000732234 VA 301 14 $65,185.00 $21,750.00 $276.47
2732234 253 WATERFORD LANE 02 300 1 $78,000.00 01/22/1999 14.88
WINCHESTER 22602 8 43 2 $21,750.00 02/01/2024 112 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000732246 CO 180 14 $99,000.00 $60,000.00 $720.10
2732246 7646 South Ingalls Street 01 180 1 $148,500.00 02/05/1999 12
Littleton 80128 6 37 2 $60,000.00 02/21/2014 108 69
108990000732247 CO 241 09 $176,654.00 $42,000.00 $491.76
2732247 2206 Gnestone Court 02 238 1 $190,000.00 11/21/1998 12.99
Fort Collins 80525 9 46 2 $41,962.89 12/29/2018 116 71
124990000732267 MD 300 14 $156,116.00 $53,600.00 $639.08
2732267 8618 Woodyard Road 02 300 1 $170,000.00 02/04/1999 13.85
Clinton 20735 8 40 2 $53,600.00 02/09/2024 124 69
106990000732283 CA 241 14 $140,446.00 $44,000.00 $571.28
2732283 12815 Glynn Avenue 02 240 1 $175,000.00 01/21/1999 14.75
Downey 90242 9 45 2 $44,000.00 02/01/2019 106 67
124990000732289 MD 181 14 $148,133.00 $37,000.00 $462.07
2732289 256 Ullman Road 02 179 1 $149,000.00 12/24/1998 12.75
Pasadena 21122 6 35 2 $36,931.06 01/05/2014 125 71
117990000732307 IL 240 14 $98,259.00 $35,000.00 $409.81
2732307 1406 Clayton Marsh Road 02 239 1 $125,000.00 01/14/1999 12.99
Lake In The Hills 60102 9 38 2 $31,878.87 01/21/2019 107 71
153990000732309 WA 180 14 $138,312.00 $53,000.00 $661.88
2732309 15354 167th Avenue 02 180 1 $160,000.00 02/02/1999 12.75
Monroe 98272 6 32 2 $53,000.00 02/08/2014 120 73
153990000732313 WA 240 14 $183,241.00 $70,000.00 $845.17
2732313 427 Farallone Avenue 02 239 1 $210,000.00 01/18/1999 13.5
Tacoma 98466 9 50 2 $69,942.33 01/21/2019 121 71
106990000732314 CA 181 09 $110,095.00 $35,000.00 $419.83
2732314 1702 Lipton Street 02 179 1 $135,000.00 12/30/1998 11.99
Antioch 94509 6 50 2 $35,000.00 01/08/2014 108 68
106990000732316 CA 241 14 $79,229.00 $60,000.00 $681.68
2732316 1920 Aurora 02 239 1 $114,000.00 12/23/1998 12.5
El Centro 92243 9 41 2 $60,000.00 01/12/2019 123 69
119990000732320 IA 301 14 $184,471.00 $38,000.00 $457.14
2732320 212 15th Avenue SouthWest 02 299 1 $200,000.00 12/16/1998 13.99
Altoona 50009 8 49 2 $38,000.00 01/13/2024 112 67
137990000732321 NC 241 14 $113,425.00 $28,450.00 $351.20
2732321 5408 Dowgate Drive 02 239 1 $113,500.00 12/30/1998 13.88
Charlotte 28208 9 48 2 $28,427.75 01/05/2019 125 66
116990000732324 ID 301 14 $58,000.00 $32,900.00 $358.73
2732324 717 Jackson Street 02 299 1 $75,000.00 12/30/1998 12.5
Montpelier 83254 8 40 2 $32,900.00 01/14/2024 122 68
129990000732325 MO 300 14 $54,842.00 $33,000.00 $394.09
2732325 7559 Folk Avenue 02 299 1 $74,000.00 01/16/1999 13.88
Maplewood 63143 8 25 2 $32,987.47 01/23/2024 119 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000732327 CA 300 14 $130,265.00 $35,000.00 $368.37
2732327 4545 Larwin Avenue 02 299 1 $135,000.00 01/02/1999 11.99
Cypress 90630 8 50 2 $35,000.00 01/08/2024 123 70
106990000732335 CA 181 14 $145,000.00 $55,000.00 $695.52
2732335 6777 Dakota Avenue 02 179 1 $171,000.00 12/16/1998 12.99
Rancho Cucamonga 91701 6 27 2 $55,000.00 01/08/2014 117 69
124990000732344 MD 181 14 $61,440.00 $20,500.00 $259.24
2732344 2001 Barlow Place 02 179 1 $66,500.00 12/07/1998 12.99
Landover 20785 6 32 2 $20,500.00 01/19/2014 124 68
106990000732353 CA 180 14 $155,926.00 $57,150.00 $690.50
2732353 5361 Myra Avenue 02 179 1 $177,000.00 01/02/1999 12.13
Cypress 90630 6 31 2 $57,150.00 01/22/2014 121 71
124990000732356 MD 301 14 $76,449.00 $30,500.00 $364.23
2732356 1537 Crestview Avenue 02 299 1 $90,000.00 12/30/1998 13.88
Hagerstown 21740 8 37 2 $30,500.00 01/21/2024 119 69
122990000732361 LA 181 14 $56,972.00 $35,500.00 $484.76
2732361 25516 Kendalwood Road 02 179 1 $74,000.00 12/11/1998 14.5
Baton Rouge 70817 6 44 2 $35,500.00 01/15/2014 125 66
117990000732368 IL 300 14 $44,679.00 $34,000.00 $412.53
2732368 219 West 5th Street 02 299 1 $63,000.00 01/08/1999 14.13
Hartford 62048 8 45 2 $34,000.00 01/26/2024 125 70
129990000732378 MO 181 14 $68,019.00 $40,000.00 $519.33
2732378 3214 Corandao Street 02 179 1 $87,000.00 12/29/1998 13.5
St Joseph 64505 6 43 2 $40,000.00 01/18/2014 125 68
120990000732379 KS 180 14 $121,645.00 $21,000.00 $265.70
2732379 10411 West 52nd Circle 02 180 1 $128,500.00 02/05/1999 13
Shawnee 66203 6 43 2 $21,000.00 02/10/2014 112 70
106990000732382 CA 181 14 $161,225.64 $38,500.00 $477.66
2732382 13242 Cedar Street 02 179 1 $190,000.00 12/30/1998 12.63
Westminster 92683 6 25 2 $38,427.39 01/22/2014 106 69
117990000732385 IL 180 14 $62,500.00 $34,999.00 $457.31
2732385 12316 Honore 02 178 1 $80,000.00 12/02/1998 13.63
Calumet Park 60827 6 39 2 $34,878.46 12/07/2013 122 67
118990000732386 IN 180 09 $139,000.00 $35,000.00 $448.61
2732386 12844 Sweet Briar Parkway 02 179 1 $147,779.00 01/21/1999 13.25
Fishers 46038 6 32 2 $34,937.85 01/26/2014 118 66
106990000732387 CA 181 14 $87,144.00 $43,000.00 $558.28
2732387 4994 Malaga Drive 02 180 1 $115,000.00 01/21/1999 13.5
Oceanside 92057 6 43 2 $43,000.00 02/07/2014 114 71
106990000732413 CA 301 14 $130,288.00 $25,000.00 $310.54
2732413 5860 Montauban 02 299 1 $137,000.00 12/23/1998 14.5
Stockton 95210 8 45 2 $25,000.00 01/13/2024 114 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000732414 FL 180 14 $91,420.00 $10,000.00 $131.50
2732414 11249 Losco Junction Drive 02 179 1 $96,500.00 01/08/1999 13.75
Jacksonville 32257 6 35 2 $9,983.08 01/26/2014 106 69
155990000732417 WI 300 14 $90,118.00 $35,000.00 $384.90
2732417 1500 West End Road 02 299 1 $117,000.00 01/08/1999 12.63
Waukesha 53188 8 33 2 $34,983.33 01/21/2024 107 74
106990000732425 CA 181 14 $68,027.00 $27,000.00 $323.87
2732425 6296 Purdue Drive 02 179 1 $85,000.00 12/15/1998 11.99
Eureka 95503 6 44 2 $27,000.00 01/07/2014 112 73
126990000732433 MI 301 14 $142,202.00 $35,000.00 $503.23
2732433 2512 Bowenton Place 02 301 1 02/04/1999 17
Wyoming 49509 8 43 2 $35,000.00 03/01/2024 117 64
125990000732434 MA 181 14 $118,414.23 $28,000.00 $356.58
2732434 88 Peck Brothers Road 02 181 1 $126,000.00 02/01/1999 13.13
Monson 01057 6 49 2 $28,000.00 03/01/2014 117 71
112990000732440 FL 180 14 $76,133.00 $25,500.00 $337.46
2732440 2160 West Longbottom Road 02 179 1 $82,000.00 01/06/1999 13.88
Avon Park 33825 6 40 2 $25,500.00 01/11/2014 124 66
137990000732447 NC 181 14 $34,143.00 $35,000.00 $523.23
2732447 290 Scott Jenkins Road 02 179 1 $56,000.00 12/18/1998 16.38
Jacksonville 28540 6 30 2 $34,954.37 01/01/2014 124 65
140990000732452 OK 181 14 $63,700.00 $20,850.00 $277.67
2732452 4802 Burmuda Circle 02 179 1 $73,000.00 12/29/1998 14
Sand Springs 74063 6 34 2 $20,815.58 01/03/2014 116 67
113990000732453 GA 241 14 $62,000.00 $35,000.00 $410.05
2732453 3117 Hooper Avenue 02 239 1 $80,500.00 12/30/1998 13
Columbus 31907 9 45 2 $34,969.17 01/05/2019 121 64
106990000732467 CA 241 09 $138,408.00 $25,000.00 $329.02
2732467 1917 Forest Drive 02 239 1 $180,000.00 12/15/1998 14.99
Azusa 91702 9 45 2 $25,000.00 01/14/2019 91 68
142990000732472 PA 181 14 $95,800.00 $27,325.00 $345.55
2732472 12 Charlemont Court 02 176 1 $98,500.00 09/30/1998 12.99
Reading 19607 6 45 2 $27,070.77 10/05/2013 125 72
106990000732482 CA 301 14 $171,819.00 $49,000.00 $543.44
2732482 2511 Asilomar Drive 02 300 1 $206,000.00 01/20/1999 12.75
Antioch 94509 8 30 2 $49,000.00 02/11/2024 108 72
112990000732483 FL 301 14 $189,000.00 $50,000.00 $597.10
2732483 1309 Vic Cay Court 02 299 1 $210,000.00 12/23/1998 13.88
Winter Garden 34787 8 44 2 $50,000.00 01/01/2024 114 67
132990000732486 NV 240 04 $51,404.00 $23,000.00 $271.51
2732486 5365 Shake Court Unit 203 02 239 1 $65,000.00 01/09/1999 13.13
Las Vegas 89122 9 35 2 $22,980.05 01/27/2019 115 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000732590 CO 301 14 $96,089.00 $35,000.00 $421.05
2732590 1050 South Monaco Parkway 02 299 1 $120,000.00 12/05/1998 13.99
Denver 80224 8 42 2 $35,000.00 01/15/2024 110 69
124990000732591 MD 180 14 $156,950.00 $37,700.00 $508.41
2732591 7131 Goblet Way 02 179 1 $165,000.00 01/13/1999 14.25
Clinton 20735 6 45 2 $37,639.28 01/20/2014 118 68
153990000732592 WA 300 14 $160,611.00 $50,000.00 $592.34
2732592 3022 South 212th Street 02 299 1 $170,000.00 01/18/1999 13.75
Seatac 98198 8 39 2 $49,980.58 01/21/2024 124 67
106990000732593 CA 241 14 $195,551.00 $25,000.00 $275.10
2732593 22431 Rippling Brook 02 239 1 $218,000.00 12/21/1998 11.99
Lake Forest 92630 9 45 2 $25,000.00 01/12/2019 102 70
112990000732594 FL 300 14 $142,277.00 $45,000.00 $473.62
2732594 5800 South Olive Avenue 02 299 1 $238,000.00 01/13/1999 11.99
West Palm Beach 33405 8 19 2 $45,000.00 01/19/2024 79 72
112990000732595 FL 181 14 $104,217.00 $34,000.00 $464.27
2732595 12902 Bentwater Drive 02 179 1 $111,000.00 12/05/1998 14.5
Jacksonville 32246 6 35 2 $34,000.00 01/07/2014 125 68
136990000732606 NY 180 14 $119,772.00 $35,000.00 $442.60
2732606 14 Fieldstone Boulevard 02 179 1 $135,000.00 01/15/1999 12.99
Wappingers Falls 12590 6 40 2 $34,936.27 01/20/2014 115 71
108990000732607 CO 301 14 $138,616.01 $49,000.00 $552.27
2732607 822 Altair Drive 02 299 1 $152,000.00 12/11/1998 12.99
Littleton 80124 8 38 2 $49,000.00 01/14/2024 124 66
144990000732609 RI 301 14 $75,114.90 $34,800.00 $408.95
2732609 317 Willow Street 02 300 1 $95,000.00 01/19/1999 13.63
Woonsocket 02895 8 39 2 $34,800.00 02/01/2024 116 68
117990000732610 IL 301 14 $107,628.07 $35,000.00 $441.51
2732610 2218 Gilead Ave 02 300 1 $116,000.00 01/08/1999 14.75
Zion 60099 8 34 2 $35,000.00 02/01/2024 123 66
147990000732611 TN 301 14 $48,795.61 $43,000.00 $484.97
2732611 113 Lonas Drive 02 300 1 $104,000.00 01/11/1999 13
Maryville 37803 8 38 2 $43,000.00 02/01/2024 89 66
137990000732612 NC 301 14 $142,043.26 $31,700.00 $375.54
2732612 3100 Colony Drive 02 300 1 $140,000.00 01/25/1999 13.75
Jamestown 27282 8 30 2 $31,700.00 02/01/2024 125 69
109990000732613 CT 301 14 $50,008.07 $33,450.00 $399.46
2732613 342 Lebanon Avenue 02 300 1 $70,000.00 01/22/1999 13.87
Colchester 06415 8 39 2 $33,450.00 02/01/2024 120 69
120990000732614 KS 180 14 $100,501.76 $30,000.00 $445.85
2732614 808 West Pine 02 179 1 $106,500.00 01/08/1999 16.25
Columbus 66725 6 45 2 $29,960.40 01/18/2014 123 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000732615 IL 240 14 $53,962.00 $26,000.00 $304.43
2732615 216 Pine Ridge Drive 02 239 1 $65,000.00 01/11/1999 12.99
Godfrey 62035 9 43 2 $25,977.02 01/20/2019 124 73
119990000732616 IA 240 14 $46,830.33 $35,000.00 $460.62
2732616 306 South Marshall 02 239 1 $67,500.00 01/08/1999 14.99
Rock Rapids 51246 9 37 2 $34,976.59 01/18/2019 122 68
106990000732622 CA 241 14 $169,149.00 $45,000.00 $495.18
2732622 621 Glover Place 02 239 1 $180,000.00 12/17/1998 11.99
Chula Vista 91910 9 25 2 $45,000.00 01/15/2019 119 75
153990000732625 WA 180 14 $113,041.42 $26,900.00 $394.89
2732625 4227 Tarawa Place 02 179 1 $116,500.00 01/15/1999 15.99
Olympia 98516 6 41 2 $26,900.00 01/21/2014 121 66
134990000732628 NJ 180 14 $152,500.00 $42,000.00 $573.52
2732628 625 Knollwood Terrace 02 179 1 $172,000.00 01/21/1999 14.5
Brick 08724 6 40 2 $41,507.50 01/21/2014 114 69
106990000732629 CA 301 14 $175,500.00 $54,200.00 $530.83
2732629 8431 Cleta Street 02 299 1 $195,000.00 12/28/1998 10.99
Downey 90241 8 49 2 $54,200.00 01/07/2024 118 70
117990000732630 IL 180 14 $52,862.00 $30,800.00 $476.74
2732630 215 North Main Street 02 180 1 $67,000.00 02/10/1999 17.13
Carrollton 62016 6 30 2 $30,800.00 02/16/2014 125 65
129990000732632 MO 180 14 $59,479.00 $15,000.00 $209.84
2732632 106 County Line Road 02 179 1 $65,000.00 01/11/1999 14.99
Holt 64048 6 37 2 $14,977.53 01/20/2014 115 68
112990000732633 FL 302 14 $53,262.95 $65,000.00 $732.60
2732633 950 Hearthside Court 02 299 1 $96,000.00 11/16/1998 12.99
Jacksonville 32221 8 46 2 $64,903.62 01/20/2024 124 73
119990000732636 IA 241 14 $48,724.00 $49,800.00 $505.58
2732636 310 West Street 02 238 1 $82,500.00 11/07/1998 10.75
Martensdale 50160 9 31 2 $49,740.55 12/28/2018 120 77
140990000732637 OK 180 14 $80,565.00 $35,000.00 $465.87
2732637 811 Branson Park Drive 02 179 1 $125,000.00 01/11/1999 13.99
Muskogee 74403 6 50 2 $34,942.17 01/21/2014 93 74
104990000732639 AZ 302 14 $95,981.18 $35,000.00 $407.71
2732639 4337 West Lupine Avenue 02 299 1 $105,000.00 11/23/1998 13.49
Glendale 85304 8 25 2 $34,893.46 01/22/2024 125 66
153990000732641 WA 300 14 $72,501.00 $43,500.00 $490.29
2732641 4412 South 49th Street 02 299 1 $95,000.00 01/14/1999 12.99
Tacoma 98409 8 44 2 $43,480.60 01/20/2024 123 72
112990000732644 FL 241 14 $52,903.00 $12,998.00 $184.50
2732644 120 Ticon Deroga Street 02 239 1 $54,000.00 12/28/1998 16.38
Milton 32570 9 36 2 $12,952.43 01/04/2019 123 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
140990000732647 OK 241 14 $57,800.00 $25,000.00 $308.61
2732647 4744 Princess Lane 02 240 1 $70,000.00 01/26/1999 13.88
Del City 73115 9 39 2 $25,000.00 02/01/2019 119 66
112990000732648 FL 301 14 $58,900.00 $21,700.00 $248.83
2732648 11368 SouthWest Lemon 02 296 1 $67,000.00 09/28/1998 13.25
Arcadia 34266 8 30 2 $21,652.83 10/02/2023 121 70
110990000732650 DE 181 14 $104,882.00 $25,000.00 $308.13
2732650 27 Merion Road 02 181 1 $120,000.00 02/05/1999 12.5
Newark 19713 6 32 2 $25,000.00 03/01/2014 109 71
106990000732651 CA 301 14 $146,968.90 $59,000.00 $664.98
2732651 13001 Mew Circle 02 299 1 $175,000.00 12/16/1998 12.99
Corona 91719 8 44 2 $59,000.00 01/11/2024 118 68
140990000732653 OK 301 14 $95,008.00 $62,000.00 $676.02
2732653 2113 Purple Martin Lane 02 299 1 $126,000.00 12/23/1998 12.5
Edmond 73034 8 44 2 $62,000.00 01/15/2024 125 70
117990000732657 IL 180 14 $63,291.00 $24,200.00 $359.66
2732657 14755 South Kenton 02 179 1 $70,000.00 01/12/1999 16.25
Midlothian 60445 6 41 2 $24,027.71 01/18/2014 125 65
153990000732660 WA 301 14 $135,469.00 $50,000.00 $563.54
2732660 26008 119th Drive 02 299 1 $150,000.00 12/21/1998 12.99
Kent 98031 8 44 2 $50,000.00 01/14/2024 124 68
106990000732662 CA 301 14 $63,200.00 $35,000.00 $421.05
2732662 1530 North Cotta Street 02 299 1 $81,000.00 12/15/1998 13.99
Visalia 93292 8 38 2 $35,000.00 01/12/2024 122 67
106990000732666 CA 181 14 $156,945.00 $20,000.00 $241.64
2732666 35902 52nd Street East 02 179 1 $160,000.00 12/23/1998 12.13
Palmdale 93552 6 32 2 $19,952.08 01/22/2014 111 70
112990000732688 FL 181 14 $68,140.00 $32,400.00 $388.65
2732688 1192 Creekwood Circle 02 179 1 $82,000.00 12/21/1998 11.99
Saint Cloud 34772 6 32 2 $32,400.00 01/07/2014 123 72
118990000732691 IN 181 14 $64,287.00 $35,000.00 $465.80
2732691 1340 Ridgeway Court 02 179 1 $90,000.00 12/15/1998 13.99
Jeffersonville 47130 6 44 2 $35,000.00 01/13/2014 111 66
106990000732692 CA 301 14 $178,200.00 $60,000.00 $682.35
2732692 2032 East Sudene Avenue 02 299 1 $212,000.00 12/29/1998 13.13
Fullerton 92831 8 33 2 $59,973.90 01/20/2024 113 68
120990000732695 KS 181 09 $81,530.00 $35,000.00 $442.60
2732695 5636 SouthWest Hawick Lane 02 179 1 $102,450.00 12/23/1998 12.99
Topeka 66614 6 43 2 $35,000.00 01/08/2014 114 70
112990000732697 FL 301 14 $143,588.95 $60,000.00 $682.35
2732697 12192 Sunset Point Circle 02 299 1 $169,000.00 12/21/1998 13.13
Wellington 33414 8 37 2 $59,973.90 01/15/2024 121 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000732700 FL 180 14 $84,151.00 $30,000.00 $409.65
2732700 1234 Creek Bottom Circle 02 179 1 $92,500.00 01/12/1999 14.5
Orlando 32825 6 44 2 $29,952.85 01/18/2014 124 66
106990000732702 CA 241 14 $162,500.00 $50,000.00 $626.30
2732702 13708 Longworth Avenue 02 239 1 $185,000.00 12/09/1998 14.13
Norwalk 90650 9 41 2 $49,962.25 01/13/2019 115 67
124990000732704 MD 181 14 $166,120.00 $35,000.00 $442.84
2732704 468 Links View Drive 02 181 1 $186,000.00 02/08/1999 13
Hagerstown 21740 6 49 2 $35,000.00 03/01/2014 109 74
117990000732706 IL 301 14 $90,876.60 $29,000.00 $357.44
2732706 2605 Somerset Drive 02 299 1 $110,000.00 12/23/1998 14.38
Urbana 61802 8 42 2 $29,000.00 01/23/2024 109 68
106990000732708 CA 301 14 $112,533.23 $25,000.00 $284.31
2732708 12061 Barnwall Street 02 299 1 $130,000.00 12/28/1998 13.13
Norwalk 90650 8 39 2 $24,989.13 01/21/2024 106 69
137990000732713 NC 300 14 $64,383.00 $38,700.00 $436.18
2732713 503 Rudd Street 02 299 1 $82,500.00 01/20/1999 12.99
Burlington 27217 8 43 2 $38,700.00 01/27/2024 125 70
129990000732719 MO 300 14 $58,237.00 $40,500.00 $452.20
2732719 905 Sunshine Drive 02 299 1 $93,000.00 01/13/1999 12.85
Aurora 65605 8 42 2 $40,481.49 01/26/2024 107 74
113990000732985 GA 181 14 $80,570.00 $35,000.00 $474.96
2732985 5200 Downs Way 02 180 1 $99,000.00 01/05/1999 14.38
Norcross 30093 6 30 2 $35,000.00 02/01/2014 117 67
112990000733007 FL 241 14 $81,439.00 $35,000.00 $409.81
2733007 2241 Alderney Court 02 239 1 $95,000.00 12/16/1998 12.99
Middleburg 32068 9 37 2 $34,969.06 01/21/2019 123 70
117990000733008 IL 240 14 $65,600.00 $36,900.00 $479.10
2733008 8205 South Blackstone 01 239 1 $82,000.00 01/19/1999 14.75
Chicago 60619 9 45 2 $36,900.00 01/25/2019 125 65
132990000733012 NV 301 14 $54,437.00 $60,000.00 $682.35
2733012 170 East Alma Avenue 02 300 1 $100,000.00 01/22/1999 13.13
Overton 89040 8 45 2 $59,973.90 02/01/2024 115 68
140990000733025 OK 241 14 $115,118.39 $47,000.00 $584.11
2733025 4013 South Chestnut Avenue 02 240 1 $130,000.00 01/08/1999 13.99
Broken Arrow 74011 9 40 2 $47,000.00 02/05/2019 125 67
106990000733026 CA 241 14 $125,305.00 $33,300.00 $366.43
2733026 1430 Hemlock Street 02 240 1 $145,000.00 01/20/1999 11.99
Napa 94559 9 46 2 $33,300.00 02/03/2019 110 79
106990000733028 CA 181 14 $92,380.00 $44,000.00 $521.02
2733028 5800 Calvine Road 02 180 1 $111,000.00 01/18/1999 11.75
Sacramento 95823 6 39 2 $44,000.00 02/05/2014 123 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000733047 MD 180 14 $90,559.00 $35,000.00 $445.72
2733047 57 George Street 02 179 1 $101,000.00 01/15/1999 13.13
Taneytown 21787 6 42 2 $34,882.81 01/28/2014 125 68
106990000733052 CA 301 04 $39,179.00 $35,000.00 $394.74
2733052 2891 CANYON CREST DRIVE 02 300 1 $70,000.00 01/20/1999 13
RIVERSIDE 92507 8 45 2 $35,000.00 02/01/2024 106 70
106990000733053 CA 301 14 $188,528.00 $50,000.00 $563.92
2733053 992 RUTGERS AVENUE 02 300 1 $194,000.00 01/20/1999 13
CHULA VISTA 91913 8 45 2 $50,000.00 02/01/2024 123 69
151990000733054 VA 122 14 $122,686.00 $35,000.00 $562.00
2733054 8120 PARKDALE COURT 02 120 1 $171,000.00 12/31/1998 14.88
SPRINGFIELD 22153 5 48 2 $35,000.00 02/01/2009 93 66
131990000733063 NE 301 14 $63,181.00 $32,000.00 $366.94
2733063 HC 50 BOX 2 02 300 1 $80,000.00 01/12/1999 13.25
KIMBALL 69145 8 40 2 $32,000.00 02/01/2024 119 73
106990000733068 CA 301 14 $93,486.00 $28,000.00 $315.79
2733068 5020 FONDA WAY 02 300 1 $110,000.00 01/15/1999 13
CERES 95307 8 20 2 $28,000.00 02/01/2024 111 69
113990000733076 GA 181 14 $77,779.00 $50,000.00 $674.29
2733076 5605 Short Road 02 178 1 $113,000.00 11/27/1998 14.25
Fairburn 30213 6 33 2 $49,837.96 12/24/2013 114 66
113990000733081 GA 300 14 $100,000.00 $47,000.00 $503.72
2733081 503 Rustic Ridge Circle 02 299 1 $125,000.00 01/20/1999 12.25
Lawrenceville 30043 8 38 2 $46,975.79 01/26/2024 118 69
108990000733083 CO 241 14 $130,152.00 $50,700.00 $616.71
2733083 020599 Tundra Place 02 241 1 $145,000.00 02/05/1999 13.63
Longmont 80501 9 49 2 $50,700.00 03/01/2019 125 68
125990000733096 MA 241 14 $121,906.00 $58,500.00 $680.38
2733096 69 Adams Place 02 240 1 $153,000.00 01/09/1999 12.88
South Weymouth 02190 9 40 2 $58,500.00 02/01/2019 118 73
137990000733101 NC 300 14 $97,809.00 $45,750.00 $577.13
2733101 5576 Contentena Lane 02 299 1 $120,000.00 01/19/1999 14.75
Grifton 28530 8 46 2 $45,735.21 01/25/2024 120 66
112990000733105 FL 180 14 $211,602.00 $35,000.00 $460.25
2733105 104 Black Cherry Court 02 179 1 $240,000.00 01/23/1999 13.75
Winter Springs 32708 6 44 2 $34,940.79 01/28/2014 103 68
113990000733108 GA 300 14 $196,926.11 $35,000.00 $492.84
2733108 505 Ashvale Overlook 02 299 1 $219,000.00 01/22/1999 16.63
Alpharetta 30005 8 37 2 $35,000.00 01/27/2024 106 65
151990000733127 VA 300 14 $112,200.00 $52,800.00 $615.47
2733127 1111 Timbertrace Rd. 02 299 1 $132,000.00 01/18/1999 13.5
Powhatan 23139 8 45 2 $52,778.53 01/22/2024 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000733133 AZ 181 14 $87,475.00 $34,000.00 $407.84
2733133 2029 South 17th Avenue 02 179 1 $105,000.00 12/21/1998 11.99
Yuma 85364 6 36 2 $34,000.00 01/13/2014 116 70
129990000733137 MO 180 14 $49,228.88 $35,000.00 $480.90
2733137 8200 East 103rd Terrace 02 179 1 $80,000.00 01/19/1999 14.63
Kansas City 64134 6 38 2 $35,000.00 01/25/2014 106 67
112990000733140 FL 300 14 $138,740.67 $37,000.00 $399.85
2733140 11873 Northwest 31st 02 299 1 $141,000.00 01/19/1999 12.37
Coral Springs 33065 8 29 2 $36,981.56 01/27/2024 125 72
153990000733141 WA 240 14 $146,400.00 $75,000.00 $865.36
2733141 4323 Melinda Dr. 01 239 1 $183,000.00 01/19/1999 12.75
West Richland 99352 9 38 2 $75,000.00 01/25/2019 121 73
106990000733154 CA 300 14 $287,758.00 $22,000.00 $233.74
2733154 3399 Vickers Drive 02 300 1 $360,000.00 02/02/1999 12.13
Glendale 91208 8 38 2 $22,000.00 02/08/2024 87 77
151990000733160 VA 181 14 $108,800.00 $22,000.00 $285.64
2733160 928 Vicar Road 02 180 1 $128,000.00 01/22/1999 13.5
Danville 24540 6 39 2 $22,000.00 02/01/2014 103 66
117990000733168 IL 300 14 $52,500.00 $35,000.00 $438.13
2733168 5001 Carriage Way Drive 02 299 1 $88,000.00 01/16/1999 14.63
Rolling Meadows 60008 8 46 2 $34,988.43 01/26/2024 100 66
106990000733171 CA 241 14 $81,556.00 $20,000.00 $221.96
2733171 5705 Sunland Street 02 239 1 $88,000.00 12/24/1998 12.13
Bakersfield 93304 9 35 2 $19,980.12 01/21/2019 116 71
129990000733172 MO 120 14 $41,900.00 $55,584.00 $821.76
2733172 12 Derby Lane 02 119 1 $78,000.00 01/18/1999 12.75
Saint Peters 63376 5 45 2 $55,584.00 01/22/2009 125 69
106990000733173 CA 301 14 $59,437.00 $54,000.00 $608.62
2733173 31714 Panorama Drive 02 299 1 $99,500.00 12/16/1998 12.99
Running Springs 92382 8 46 2 $54,000.00 01/14/2024 115 69
129990000733174 MO 300 14 $135,900.00 $42,400.00 $534.87
2733174 24801 East 283rd Street 01 299 1 $152,000.00 01/19/1999 14.75
Harrisonville 64701 8 50 2 $42,400.00 01/25/2024 118 66
151990000733193 VA 181 14 $133,350.00 $35,000.00 $454.41
2733193 1881 Rising Sun Arch 02 179 1 $135,000.00 12/29/1998 13.5
Virginia Beach 23454 6 34 2 $35,000.00 01/12/2014 125 72
137990000733195 NC 180 14 $42,900.00 $39,500.00 $546.09
2733195 3703 East N C Highway 24 02 179 1 $69,000.00 01/20/1999 14.75
Beulaville 28518 6 42 2 $39,500.00 01/25/2014 120 66
145990000733271 SC 241 14 $105,770.00 $35,000.00 $391.26
2733271 411 Windy Meadow Way 02 241 1 $116,000.00 02/05/1999 12.24
Simpsonville 29680 9 44 2 $35,000.00 03/01/2019 122 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000733273 CA 301 14 $105,269.20 $40,000.00 $564.83
2733273 29205 Highland Boulevard 02 300 1 $165,000.00 01/22/1999 16.68
Moreno Valley 92555 8 39 2 $40,000.00 02/01/2024 89 72
106990000733275 CA 300 14 $232,850.00 $40,000.00 $450.83
2733275 3026 Ponder Way 02 300 1 $260,000.00 02/09/1999 12.99
Cottonwood 96022 8 40 2 $40,000.00 02/18/2024 105 71
124990000733277 MD 181 14 $88,288.00 $30,000.00 $397.01
2733277 803 Horpel Drive 02 180 1 $100,000.00 01/29/1999 13.88
Mount Airy 21771 6 41 2 $30,000.00 02/01/2014 119 69
151990000733318 VA 181 16 $44,400.00 $24,975.00 $345.29
2733318 2903 Radcliffe Lane 01 180 1 $55,500.00 01/21/1999 14.75
Chesapeake 23321 6 42 2 $24,975.00 02/01/2014 125 66
151990000733320 VA 181 14 $77,361.00 $28,400.00 $368.72
2733320 3323 Cricket Hollow Lane 02 179 1 $95,000.00 12/28/1998 13.5
Chesapeake 23321 6 39 2 $28,400.00 01/05/2014 112 70
151990000733326 VA 300 14 $146,259.00 $31,000.00 $361.35
2733326 740 Norman Way 02 299 1 $154,000.00 01/06/1999 13.5
Chesapeake 23322 8 38 2 $31,000.00 01/12/2024 116 73
137990000733329 NC 181 14 $77,512.00 $33,100.00 $438.03
2733329 2530 Highlander Drive 02 180 1 $103,000.00 01/23/1999 13.88
Conover 28613 6 33 2 $33,100.00 02/01/2014 108 67
106990000733332 CA 301 14 $146,259.00 $35,000.00 $434.76
2733332 2306 Stefanie Court 02 299 1 $165,000.00 12/28/1998 14.5
Rocklin 95765 8 46 2 $35,000.00 01/12/2024 110 66
127990000733347 MN 241 14 $83,311.00 $75,000.00 $799.82
2733347 2786 Sun Terrace 02 238 1 $140,000.00 11/07/1998 11.5
White Bear Lake 55110 9 27 2 $74,918.92 12/09/2018 114 70
155990000733348 WI 181 14 $93,000.00 $25,001.00 $341.39
2733348 3377 South 19th Street 02 180 1 $105,000.00 01/30/1999 14.5
Milwaukee 53215 6 28 2 $25,001.00 02/24/2014 113 66
106990000733350 CA 182 14 $114,504.00 $25,000.00 $299.88
2733350 9661 Dempsey Avenue 02 179 1 $130,000.00 11/18/1998 11.99
Fontana 92335 6 36 2 $25,000.00 01/12/2014 108 68
137990000733351 NC 240 14 $117,959.00 $45,014.00 $584.45
2733351 5401 Running Mead Road 02 239 1 $134,000.00 01/12/1999 14.75
Pleasant Garden 27313 9 30 2 $45,014.00 01/18/2019 122 67
140990000733356 OK 240 14 $66,400.00 $33,822.50 $439.14
2733356 2 NorthWest 61st Street 01 239 1 $83,000.00 01/19/1999 14.75
Lawton 73505 9 30 2 $33,822.50 01/25/2019 121 67
120990000733358 KS 241 14 $56,949.00 $35,000.00 $403.83
2733358 3203 South Gordon Avenue 02 240 1 $75,000.00 01/15/1999 12.75
Wichita 67217 9 34 2 $35,000.00 02/04/2019 123 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000733362 CO 180 14 $130,771.00 $35,000.00 $489.62
2733362 3655 South Argonne Street 02 179 1 $150,000.00 01/06/1999 14.99
Aurora 80013 6 45 2 $35,000.00 01/15/2014 111 65
104990000733369 AZ 181 14 $123,176.00 $50,000.00 $632.29
2733369 9188 East Wild Wash Drive 02 179 1 $139,000.00 12/22/1998 12.99
Tucson 85747 6 39 2 $50,000.00 01/11/2014 125 66
140990000733370 OK 181 14 $46,617.00 $34,500.00 $436.28
2733370 979 Raintree Mansion 02 179 1 $66,000.00 12/28/1998 12.99
Yukon 73099 6 33 2 $34,500.00 01/11/2014 123 68
108990000733372 CO 181 14 $102,348.00 $35,000.00 $442.60
2733372 6665 Upham Street 02 179 1 $135,000.00 12/10/1998 12.99
Arvada 80003 6 50 2 $35,000.00 01/07/2014 102 66
140990000733373 OK 240 14 $43,200.00 $25,550.00 $331.73
2733373 504 South 3rd 01 239 1 $55,000.00 01/19/1999 14.75
Okemah 74859 9 24 2 $25,532.32 01/25/2019 125 66
106990000733375 CA 240 14 $99,770.00 $35,000.00 $385.14
2733375 3720 Ghia Court 02 239 1 $120,000.00 01/06/1999 11.99
Modesto 95356 9 38 2 $34,964.57 01/15/2019 113 72
106990000733387 CA 301 14 $150,428.00 $29,000.00 $326.85
2733387 1259 El Merrie Del Drive 02 299 1 $165,000.00 12/30/1998 12.99
San Fernando 91342 8 42 2 $29,000.00 01/13/2024 109 69
112990000733389 FL 241 14 $50,898.00 $42,000.00 $491.76
2733389 4031 Milano Road 02 239 1 $86,000.00 12/07/1998 12.99
Panama City 32405 9 45 2 $42,000.00 01/05/2019 109 69
142990000733390 PA 300 14 $54,587.00 $32,000.00 $403.67
2733390 3332 West 12th Street 02 300 1 $88,000.00 02/01/1999 14.75
Erie 16505 8 34 2 $32,000.00 02/05/2024 99 66
106990000733401 CA 241 14 $162,922.00 $33,000.00 $392.51
2733401 4291 West Oak Avenue 02 240 1 $185,000.00 01/20/1999 13.25
Fullerton 92833 9 47 2 $33,000.00 02/04/2019 106 68
112990000733402 FL 241 14 $65,700.00 $25,500.00 $303.30
2733402 1029 County Road 463b 02 240 1 $73,000.00 01/28/1999 13.25
Lake Panasoffkee 33538 9 29 2 $25,500.00 02/02/2019 125 72
137990000733488 NC 180 14 $54,409.00 $30,273.00 $418.53
2733488 3619 Loop Rd 02 179 1 $72,000.00 01/15/1999 14.75
Nashville 27856 6 44 2 $30,226.58 01/21/2014 118 66
126990000733489 MI 240 14 $99,300.00 $75,000.00 $865.36
2733489 6650 Vantage Drive SE 02 239 1 $152,700.00 01/15/1999 12.75
Caledonia 49316 9 48 2 $75,000.00 01/21/2019 115 71
137990000733511 NC 240 14 $110,096.00 $42,900.00 $572.85
2733511 7622 NC 68 North 02 239 1 $133,000.00 01/13/1999 15.25
Kernersville 27268 9 46 2 $42,872.34 01/20/2019 116 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000733513 NC 180 14 $103,278.00 $27,300.00 $396.21
2733513 1212 Bucklebury Court 02 179 1 $104,500.00 01/15/1999 15.75
Winston- Salem 27103 6 43 2 $27,262.10 01/20/2014 125 66
131990000733527 NE 180 14 $67,200.00 $37,800.00 $575.06
2733527 727 North Cedar 01 179 1 $84,000.00 01/19/1999 16.75
Hastings 68901 6 41 2 $37,800.00 01/25/2014 125 65
129990000733528 MO 300 14 $89,431.00 $50,000.00 $563.55
2733528 1005 Shorthorn Road 02 299 1 $113,000.00 01/11/1999 12.99
Grain Valley 64029 8 43 2 $49,977.71 01/21/2024 124 72
137990000733530 NC 300 14 $65,508.00 $35,000.00 $434.76
2733530 1001 Briarwood Drive 02 299 1 $88,500.00 01/11/1999 14.5
Dallas 28034 8 43 2 $34,988.16 01/19/2024 114 66
151990000733567 VA 121 14 $104,000.00 $22,260.00 $338.97
2733567 9023 Granite Springs Road 02 120 1 $109,000.00 01/22/1999 13.5
Spotsylvania 22553 5 44 2 $22,260.00 02/01/2009 116 72
126990000733568 MI 301 14 $143,600.00 $47,000.00 $508.09
2733568 4086 Ironside 02 300 1 $170,000.00 01/18/1999 12.38
Waterford 48329 8 46 2 $47,000.00 02/01/2024 113 72
126990000733569 MI 301 14 $35,052.00 $41,000.00 $485.72
2733569 11372 Whitehill 02 300 1 $80,000.00 01/14/1999 13.75
Detroit 48224 8 44 2 $41,000.00 02/01/2024 96 66
104990000733613 AZ 301 14 $71,771.00 $35,000.00 $368.37
2733613 1607 West Wahalla Lane 02 300 1 $88,000.00 01/19/1999 11.99
Phoenix 85027 8 40 2 $35,000.00 02/15/2024 122 68
104990000733620 AZ 301 04 $61,627.00 $10,000.00 $99.82
2733620 16402 North 31st Street 02 300 1 $65,000.00 01/19/1999 11.25
Phoenix 85032 8 33 2 $10,000.00 02/16/2024 111 70
125990000733629 MA 181 14 $85,735.00 $35,000.00 $442.84
2733629 552 Main Street 02 181 1 $120,000.00 02/05/1999 13
Haverhill 01832 6 29 2 $35,000.00 03/01/2014 101 71
142990000733636 PA 181 14 $96,900.00 $45,600.00 $584.47
2733636 290 Huntsville Road 02 180 1 $114,000.00 01/25/1999 13.25
Dallas 18612 6 39 2 $45,600.00 02/05/2014 125 69
130990000733639 MT 241 14 $133,500.00 $12,000.00 $139.52
2733639 529 South California 02 240 1 $148,500.00 01/14/1999 12.88
Helena 59601 9 29 2 $12,000.00 02/01/2019 98 71
106990000733651 CA 181 14 $90,400.00 $25,000.00 $313.03
2733651 2051 Polson Avenue 02 177 1 $113,000.00 10/15/1998 12.8
Clovis 93611 6 26 2 $24,906.78 11/01/2013 103 72
104990000733662 AZ 181 14 $96,229.00 $47,472.22 $585.11
2733662 717 North Saddlehorn Drive 02 178 1 $119,000.00 11/11/1998 12.5
Saint David 85630 6 23 2 $47,281.61 12/30/2013 121 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
149990000733678 UT 240 04 $86,628.00 $20,000.00 $241.47
2733678 436 East 400 South 02 240 1 $95,000.00 02/04/1999 13.5
American Fork 84003 9 34 2 $20,000.00 02/09/2019 113 66
106990000733680 CA 240 14 $70,092.00 $18,550.00 $237.44
2733680 917 Orangewood Street 02 240 1 $71,000.00 02/05/1999 14.5
Bakersfield 93306 9 37 2 $18,550.00 02/13/2019 125 68
129990000733684 MO 180 14 $106,748.00 $30,000.00 $412.20
2733684 1210 Sandstone Terrace 02 179 1 $109,500.00 01/21/1999 14.63
Lake Saint Louis 63367 6 40 2 $29,953.43 01/26/2014 125 66
106990000733685 CA 301 14 $226,000.00 $50,000.00 $621.08
2733685 1212 Glacier Drive 02 300 1 $275,000.00 01/04/1999 14.5
Milpitas 95035 8 45 2 $50,000.00 02/01/2024 101 66
106990000733690 CA 180 14 $173,648.66 $47,000.00 $598.53
2733690 1656 Arnheim Court 02 179 1 $200,000.00 01/05/1999 13.13
El Cajon 92021 6 41 2 $47,000.00 01/27/2014 111 68
137990000733692 NC 180 14 $172,242.00 $34,409.00 $538.73
2733692 343 Haymeadow View Lane 02 179 1 $178,000.00 01/20/1999 17.38
Hays 28635 6 31 2 $34,409.00 01/28/2014 117 65
104990000733694 AZ 240 14 $123,311.00 $39,000.00 $474.39
2733694 1305 East Cavalry Road 02 239 1 $130,000.00 01/09/1999 13.63
Phoenix 85027 9 45 2 $38,968.42 01/21/2019 125 70
106990000733707 CA 302 14 $119,825.00 $50,000.00 $601.50
2733707 2861 Seabright Avenue 02 299 1 $145,000.00 11/16/1998 13.99
Long Beach 90810 8 45 2 $49,981.42 01/14/2024 118 67
153990000733708 WA 300 14 $135,100.00 $45,000.00 $524.54
2733708 14104 120th Avenue Court 02 300 1 $159,000.00 02/04/1999 13.5
Puyallup 98374 8 37 2 $45,000.00 02/09/2024 114 70
106990000733714 CA 181 14 $48,522.00 $10,000.00 $126.52
2733714 16054 Calandria Way 02 180 1 $60,000.00 01/21/1999 13
Victorville 92392 6 38 2 $10,000.00 02/03/2014 98 69
106990000733715 CA 301 14 $256,500.00 $35,000.00 $428.02
2733715 10947 Southland Road 02 300 1 $270,000.00 01/25/1999 14.25
Manteca 95336 8 45 2 $35,000.00 02/03/2024 108 69
106990000733716 CA 241 14 $120,568.00 $35,000.00 $428.89
2733716 12119 Nava Street 02 240 1 $125,000.00 01/25/1999 13.75
Norwalk 90650 9 39 2 $35,000.00 02/03/2019 125 70
140990000733722 OK 181 14 $93,500.00 $50,000.00 $682.75
2733722 54 MOCELLA ESTATES 02 180 1 $117,000.00 01/21/1999 14.5
NOBLE 73068 6 46 2 $50,000.00 02/01/2014 123 66
112990000733728 FL 301 14 $98,100.00 $38,100.00 $447.73
2733728 1372 HOMESTEAD WAY 02 300 1 $109,000.00 01/25/1999 13.63
PALM HARBOR 34683 8 47 2 $38,100.00 02/01/2024 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000733731 FL 181 14 $73,800.00 $25,000.00 $378.13
2733731 6615 WOODLAND DRIVE 02 180 1 $82,000.00 01/25/1999 16.63
KEYSTONE HIEGHTS 32656 6 44 2 $25,000.00 02/01/2014 121 65
128990000733737 MS 241 14 $76,450.00 $28,700.00 $369.99
2733737 2301 DOLPHIN DRIVE 02 240 1 $90,000.00 01/25/1999 14.63
GAUTIER 39553 9 44 2 $28,700.00 02/01/2019 117 66
134990000733740 NJ 181 14 $115,000.00 $35,000.00 $486.86
2733740 215 RUTGERS STREET 02 180 1 $128,000.00 01/25/1999 14.88
NEW BRUNSWICK 08901 6 22 2 $35,000.00 02/01/2014 118 67
108990000733748 CO 241 14 $97,901.00 $21,000.00 $270.73
2733748 217 HARGROVE COURT 02 240 1 $111,000.00 01/25/1999 14.63
COLORADO SPRINGS 80919 9 39 2 $21,000.00 02/01/2019 108 66
112990000733750 FL 301 14 $134,400.00 $30,000.00 $352.54
2733750 17741 REBECCA AVE 02 300 1 $170,000.00 01/25/1999 13.63
FORT MYERS BEACH 33931 8 49 2 $30,000.00 02/01/2024 97 69
151990000733751 VA 181 14 $110,538.00 $26,000.00 $320.46
2733751 14196 HORSESHOE COURT 02 180 1 $110,000.00 01/25/1999 12.5
CULPEPER 22701 6 30 2 $26,000.00 02/01/2014 125 68
134990000733753 NJ 301 14 $80,000.00 $37,900.00 $537.42
2733753 50 MILLER STREET 02 300 1 $102,000.00 01/25/1999 16.75
PHILLIPSBURG 08865 8 34 2 $37,900.00 02/01/2024 116 65
151990000733757 VA 301 14 $156,400.00 $67,750.00 $770.49
2733757 2033 LEE HI RD SW 02 300 1 $195,500.00 01/25/1999 13.13
ROANOKE 24018 8 43 2 $67,750.00 02/01/2024 115 75
137990000733764 NC 301 14 $143,246.00 $55,000.00 $620.31
2733764 208 ASPEN CIRCLE 02 300 1 $174,000.00 01/19/1999 13
CLAYTON 27520 8 50 2 $55,000.00 02/01/2024 114 72
117990000733766 IL 301 14 $159,796.00 $35,000.00 $394.74
2733766 9400 S 83RD AVENUE 02 300 1 $163,000.00 01/25/1999 13
HICKORY HILLS 60457 8 38 2 $35,000.00 02/01/2024 120 69
106990000733767 CA 301 14 $166,500.00 $31,000.00 $346.71
2733767 421 RINCONADA COURT 02 300 1 $185,000.00 01/21/1999 12.88
BENICIA 94510 8 41 2 $30,985.89 02/01/2024 107 72
106990000733791 CA 301 14 $108,203.00 $48,000.00 $575.97
2733791 21635 Cedar Springs Road 02 296 1 $128,500.00 09/09/1998 13.95
Twain Harte 95383 8 43 2 $47,945.46 10/01/2023 122 67
122990000733793 LA 180 14 $69,997.00 $58,000.00 $682.17
2733793 464 Buckhorn Bend Loop 02 180 1 $110,000.00 02/01/1999 11.63
Monroe 71202 6 23 2 $58,000.00 02/14/2014 117 70
135990000733796 NM 181 14 $64,000.00 $36,000.00 $446.65
2733796 1245 North Laguna Avenue 02 181 1 $80,000.00 02/05/1999 12.63
Farmington 87401 6 24 2 $36,000.00 03/01/2014 125 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
115990000733811 HI 301 04 $171,000.00 $35,000.00 $401.35
2733811 84-833 Lahaina Street 02 300 1 $193,500.00 01/09/1999 13.25
Waianae 96792 8 41 2 $35,000.00 02/01/2024 107 72
124990000733812 MD 240 04 $79,735.00 $30,000.00 $348.80
2733812 3851 Shadywood Drive 02 239 1 $89,000.00 01/08/1999 12.88
Jefferson 21755 9 30 2 $29,973.06 01/25/2019 124 72
113990000734011 GA 240 14 $116,101.66 $37,500.00 $490.34
2734011 116 Airport Road Ext 02 239 1 $136,500.00 01/21/1999 14.88
Perry 30169 9 43 2 $37,500.00 01/26/2019 113 67
155990000734028 WI 301 14 $119,000.00 $35,000.00 $482.49
2734028 West 3045 County Highway A 02 301 1 $127,000.00 02/01/1999 16.25
Tomahawk 54487 8 41 2 $35,000.00 03/01/2024 122 64
127990000734030 MN 181 14 $55,576.00 $20,000.00 $276.51
2734030 RT 3 Box 2695 02 181 1 $61,000.00 02/02/1999 14.75
Aitkin 56431 6 30 2 $20,000.00 03/01/2014 124 66
112990000734040 FL 181 14 $52,839.00 $21,500.00 $272.03
2734040 230 East Holly Drive 02 180 1 $62,000.00 01/26/1999 13
Orange City 32763 6 34 2 $21,500.00 02/10/2014 120 72
142990000734044 PA 181 14 $96,900.00 $45,600.00 $569.47
2734044 14 East Chestnut Street 02 180 1 $114,000.00 01/28/1999 12.75
Bechtelsville 19505 6 40 2 $45,600.00 02/06/2014 125 78
106990000734048 CA 301 14 $124,700.00 $30,000.00 $329.91
2734048 15211 Tidewater Circle 02 300 1 $148,000.00 01/21/1999 12.63
Lake Elsinore 92530 8 34 2 $30,000.00 02/01/2024 105 72
117990000734049 IL 181 14 $71,045.00 $10,000.00 $139.10
2734049 511 East Washington Street 02 180 1 $76,000.00 01/25/1999 14.88
O'Fallon 62269 6 38 2 $10,000.00 02/01/2014 107 67
149990000734050 UT 300 14 $119,884.00 $45,000.00 $482.28
2734050 820 34th Street 02 299 1 $140,000.00 01/20/1999 12.25
Ogden 84403 8 42 2 $45,000.00 01/01/2024 118 74
106990000734071 CA 301 14 $130,016.00 $75,000.00 $796.85
2734071 1806 Atchenson Street 02 299 1 $168,000.00 12/01/1998 12.13
Stockton 95210 8 43 2 $75,000.00 01/21/2024 123 70
153990000734076 WA 300 14 $108,621.00 $24,000.00 $335.58
2734076 1203 4th Street 02 299 1 $114,000.00 01/12/1999 16.5
Wenatchee 98801 8 31 2 $24,000.00 01/27/2024 117 70
151990000734080 VA 181 04 $59,006.00 $15,000.00 $187.33
2734080 1507 Bronwyn Road 02 176 1 $70,000.00 09/25/1998 12.75
Richmond 23233 6 39 2 $14,886.39 10/01/2013 106 71
151990000734082 VA 241 14 $108,050.00 $35,000.00 $432.06
2734082 3921 Larchwood Drive 02 241 1 $115,000.00 02/08/1999 13.88
Virginia Beach 23456 9 36 2 $35,000.00 03/01/2019 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000734117 IN 301 14 $139,229.00 $20,000.00 $275.71
2734117 5034 East County Road 700 02 300 1 $150,000.00 01/28/1999 16.25
Cloverdale 46120 8 45 2 $20,000.00 02/05/2024 107 64
106990000734121 CA 301 14 $107,067.00 $35,000.00 $342.79
2734121 1860 Bandon Way 02 299 1 $115,000.00 12/11/1998 10.99
Sacramento 95833 8 40 2 $34,977.75 01/25/2024 124 71
106990000734134 CA 180 14 $121,927.00 $50,000.00 $665.53
2734134 6007 Telesco Way 02 179 1 $147,000.00 01/14/1999 13.99
Carmichael 95608 6 39 2 $49,917.39 01/25/2014 117 66
113990000734148 GA 300 14 $84,397.00 $50,000.00 $601.50
2734148 628 Fox Run 02 299 1 $111,000.00 01/11/1999 13.99
Winder 30680 8 49 2 $49,981.42 01/20/2024 122 67
122990000734153 LA 180 14 $54,443.00 $15,000.00 $199.67
2734153 2630 Meadow Wood Drive 02 179 1 $60,000.00 01/13/1999 13.99
Slaughter 70777 6 37 2 $14,924.87 01/21/2014 116 68
125990000734167 MA 301 14 $100,707.00 $35,000.00 $475.34
2734167 2 Wilbur Court 02 299 1 $125,000.00 12/02/1998 15.99
North Dartmouth 02747 8 41 2 $35,000.00 01/22/2024 109 64
142990000734207 PA 240 14 $79,934.00 $36,000.00 $421.77
2734207 447 Broadway 02 238 1 $98,000.00 12/21/1998 13
Bangor 18013 9 33 2 $35,968.23 12/28/2018 119 76
142990000734208 PA 180 14 $101,000.00 $35,000.00 $546.11
2734208 4819 Roberta Drive 02 178 1 $119,000.00 12/10/1998 17.3
Pittsburgh 15236 6 37 2 $34,916.34 12/15/2013 115 65
144990000734229 RI 241 14 $107,762.00 $45,000.00 $535.24
2734229 112 John E. Duggan Road 02 240 1 $134,000.00 01/19/1999 13.25
Tiverton 02878 9 44 2 $45,000.00 02/01/2019 115 70
118990000734230 IN 300 14 $112,066.00 $23,100.00 $350.35
2734230 12230 Tallow Tree Court 02 299 1 $122,000.00 01/11/1999 17.99
Indianapolis 46236 8 30 2 $23,100.00 01/19/2024 111 65
106990000734231 CA 180 14 $140,400.00 $54,600.00 $654.94
2734231 9187 Firelight Way 02 179 1 $156,000.00 01/13/1999 11.99
Sacramento 95826 6 36 2 $54,490.60 01/19/2014 125 70
104990000734232 AZ 300 14 $108,785.00 $34,900.00 $413.45
2734232 1028 West Olive Avenue 02 299 1 $117,000.00 01/08/1999 13.75
Gilbert 85233 8 30 2 $34,886.45 01/18/2024 123 68
149990000734233 UT 300 14 $137,250.00 $36,000.00 $454.13
2734233 1095 North 700 West 02 299 1 $165,000.00 01/12/1999 14.75
Orem 84057 8 37 2 $35,988.37 01/18/2024 105 70
124990000734234 MD 301 14 $58,731.00 $18,000.00 $230.41
2734234 4015 Sixth Street 02 299 1 $65,000.00 12/10/1998 14.99
Brooklyn 21225 8 43 2 $17,994.44 01/18/2024 119 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000734235 VA 300 14 $107,350.00 $33,500.00 $396.87
2734235 3141 Winterberry Lane 02 299 1 $113,000.00 01/13/1999 13.75
Virginia Beach 23456 8 42 2 $33,486.98 01/20/2024 125 69
109990000734236 CT 240 14 $44,116.00 $35,000.00 $409.81
2734236 124 Montville Street 02 239 1 $80,000.00 01/12/1999 12.99
Hartford 06120 9 32 2 $34,969.06 01/19/2019 99 68
118990000734248 IN 180 14 $102,750.00 $41,000.00 $595.04
2734248 21 Sleepy Hollow Lane 02 179 1 $115,000.00 01/12/1999 15.75
Carmel 46032 6 42 2 $40,938.13 01/19/2014 125 68
137990000734249 NC 180 14 $75,368.81 $24,000.00 $356.68
2734249 111 Northeast 14th Street 02 179 1 $90,000.00 01/13/1999 16.25
Long Beach 28465 6 35 2 $23,968.00 01/18/2014 111 64
104990000734251 AZ 300 14 $96,188.24 $38,000.00 $450.17
2734251 8544 West Laurel Lane 02 299 1 $107,500.00 01/12/1999 13.75
Peoria 85345 8 35 2 $37,985.25 01/20/2024 125 68
151990000734252 VA 240 14 $81,559.00 $22,000.00 $289.53
2734252 4448 Delmar Drive 02 239 1 $110,000.00 01/12/1999 14.99
Virginia Beach 23455 9 26 2 $21,885.29 01/19/2019 95 72
125990000734253 MA 300 14 $101,721.00 $17,000.00 $234.35
2734253 170 Jacob Street 02 299 1 $110,000.00 01/11/1999 16.25
Chicopee 01020 8 34 2 $17,000.00 01/18/2024 108 67
124990000734254 MD 300 14 $75,000.00 $43,700.00 $492.54
2734254 9226 Throgmorton Road 02 299 1 $95,000.00 01/08/1999 12.99
Baltimore 21234 8 24 2 $43,680.51 01/18/2024 125 72
104990000734255 AZ 300 14 $102,276.00 $39,900.00 $503.33
2734255 11620 North 20th Lane 02 299 1 $114,000.00 01/15/1999 14.75
Phoenix 85029 8 49 2 $39,887.11 01/21/2024 125 69
151990000734256 VA 300 14 $80,517.00 $25,000.00 $320.01
2734256 111 Crestline Drive 02 299 1 $95,400.00 01/14/1999 14.99
Forest 24551 8 40 2 $24,942.29 01/21/2024 111 68
136990000734257 NY 300 14 $70,720.00 $35,000.00 $461.91
2734257 360 Russell Avenue 02 299 1 $85,000.00 01/12/1999 15.5
Rochester 14622 8 40 2 $34,990.17 01/20/2024 125 64
130990000734258 MO 300 14 $62,276.00 $35,000.00 $475.34
2734258 13820 Bennington 02 299 1 $85,000.00 01/13/1999 15.99
Grandview 64030 8 44 2 $34,991.03 01/21/2024 115 64
142990000734259 PA 180 15 $78,400.00 $17,500.00 $240.75
2734259 4339 12th Avenue 02 178 1 $92,000.00 12/22/1998 14.65
Temple 19560 6 30 2 $17,472.90 12/28/2013 105 67
113990000734262 GA 300 14 $127,285.00 $30,000.00 $390.08
2734262 646 Royal Abbey Drive 02 299 1 $145,000.00 01/08/1999 15.25
Stone Mountain 30088 8 26 2 $29,991.17 01/18/2024 109 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
111990000734266 DC 301 14 $99,328.00 $30,000.00 $407.44
2734266 545 Hilltop Terrace 02 299 1 $105,000.00 12/23/1998 15.99
Washington 20019 8 45 2 $29,992.31 01/20/2024 124 64
106990000734267 CA 301 14 $170,197.00 $24,700.00 $335.45
2734267 5628 Hazelbrook Avenue 02 299 1 $190,000.00 12/29/1998 15.99
Lakewood 90712 8 29 2 $24,693.68 01/18/2024 103 65
145990000734270 SC 180 14 $60,899.00 $46,500.00 $658.79
2734270 2616 Delhi Road 02 179 1 $87,000.00 01/15/1999 15.25
North Charleston 29406 6 43 2 $46,432.15 01/20/2014 124 68
112990000734273 FL 240 14 $65,717.00 $21,500.00 $251.74
2734273 525 North Stone Street 02 239 1 $70,000.00 01/15/1999 12.99
Deland 32720 9 45 2 $21,481.00 01/21/2019 125 72
131990000734275 NE 301 14 $77,528.00 $41,800.00 $451.87
2734275 848 North 26th Ave 02 300 1 $118,000.00 01/15/1999 12.38
Blair 68008 8 44 2 $41,800.00 02/01/2024 102 70
141990000734293 OR 300 14 $162,846.00 $35,000.00 $468.76
2734293 17610 SouthWest Hill Way 02 299 1 $172,000.00 01/11/1999 15.75
Oswego 97035 8 48 2 $35,000.00 01/18/2024 116 68
142990000734302 PA 180 14 $87,561.00 $38,500.00 $536.21
2734302 3305 Monte Drive 02 179 1 $101,000.00 01/06/1999 14.9
Aliquippa 15001 6 39 2 $38,500.00 01/11/2014 125 67
139990000734303 OH 180 14 $72,820.00 $20,000.00 $256.35
2734303 4142 South Avenue 02 179 1 $84,000.00 01/09/1999 13.25
Cincinnati 45236 6 31 2 $20,000.00 01/14/2014 111 74
113990000734312 GA 180 09 $121,290.00 $35,000.00 $466.11
2734312 7142 Big Woods Drive 02 179 1 $140,000.00 01/25/1999 14
Woodstock 30189 6 28 2 $35,000.00 01/28/2014 112 68
139990000734319 OH 301 14 $58,669.69 $45,000.00 $533.10
2734319 405 East Wiggin 02 299 1 $90,000.00 12/31/1998 13.75
Gambier 43022 8 38 2 $44,982.52 01/06/2024 116 69
142990000734325 PA 181 14 $110,128.03 $31,000.00 $412.84
2734325 14 Picnic Woods Circle 02 179 1 $114,000.00 12/23/1998 14
Lititz 17543 6 45 2 $30,910.50 01/01/2014 124 69
142990000734329 PA 181 14 $63,000.00 $24,500.00 $297.99
2734329 6320 Summerdale Avenue 02 180 1 $70,000.00 01/26/1999 12.25
Philadelphia 19111 6 47 2 $24,452.11 02/01/2014 125 68
137990000734351 NC 300 14 $74,793.00 $18,750.00 $269.44
2734351 6960 Jake Seagle Road 02 300 1 $75,000.00 02/08/1999 16.99
Vale 28168 8 35 2 $18,750.00 02/16/2024 125 64
149990000734353 UT 300 14 $168,000.00 $42,000.00 $473.37
2734353 1233 East 2400 North 02 299 1 $168,000.00 01/15/1999 12.99
Layton 84040 8 42 2 $42,000.00 01/20/2024 125 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
139990000734357 OH 300 14 $66,968.56 $42,500.00 $511.60
2734357 7128 Cayuga Court 02 299 1 $88,000.00 01/01/1999 14
Huber Heights 45424 8 42 2 $42,500.00 01/14/2024 125 68
129990000734360 MO 300 14 $79,781.21 $35,000.00 $461.92
2734360 24514 South Camp Branch 02 298 1 $101,000.00 12/15/1998 15.5
Harrisonville 64701 8 50 2 $34,980.20 12/30/2023 114 67
149990000734361 UT 300 14 $134,270.00 $28,200.00 $323.37
2734361 1112 West 1900 South 02 300 1 $163,000.00 02/08/1999 13.25
Woods Cross 84087 8 40 2 $28,200.00 02/05/2024 100 73
118990000734363 IN 180 14 $35,411.00 $35,000.00 $465.88
2734363 309 East Lexington Court 02 179 1 $60,000.00 01/12/1999 13.99
Fort Wayne 46806 6 38 2 $34,942.16 01/21/2014 118 67
137990000734365 NC 301 14 $98,131.00 $35,000.00 $394.74
2734365 602 PITTS CHAPEL ROAD 02 300 1 $108,000.00 01/20/1999 13
ELIZABETH CITY 27909 8 44 2 $35,000.00 02/01/2024 124 68
129990000734366 MO 181 14 $74,382.00 $35,000.00 $425.70
2734366 878 LIBERTY VILLAGE 02 180 1 $89,000.00 01/26/1999 12.25
FLORISSANT 63031 6 37 2 $35,000.00 02/01/2014 123 71
112990000734367 FL 301 14 $84,000.00 $50,800.00 $582.52
2734367 2503 MANORWOOD DRIVE 02 300 1 $110,000.00 01/19/1999 13.25
MELBOURNE 32901 8 46 2 $50,800.00 02/01/2024 123 69
122990000734368 LA 180 14 $69,679.00 $35,000.00 $454.41
2734368 16 LESLIE LANE 02 179 1 $84,000.00 01/20/1999 13.5
MONROE 71203 6 36 2 $34,843.75 01/25/2014 125 68
112990000734370 FL 181 14 $75,842.00 $35,000.00 $425.70
2734370 7405 CROOKED LAKE CIRCLE 02 180 1 $90,000.00 01/18/1999 12.25
ORLANDO 32818 6 45 2 $35,000.00 02/01/2014 124 73
147990000734371 TN 181 14 $86,501.00 $35,000.00 $442.83
2734371 161 ALEX DRIVE 02 180 1 $100,000.00 01/27/1999 13
BRIGHTON 38011 6 36 2 $34,936.34 02/01/2014 122 68
129990000734374 MO 300 14 $91,544.00 $35,000.00 $414.63
2734374 519 Coldstream Court 02 299 1 $104,000.00 01/14/1999 13.75
Saint Peters 63376 8 45 2 $34,986.04 01/21/2024 122 69
151990000734381 VA 181 14 $130,706.00 $35,000.00 $460.25
2734381 705 Erick Paul Drive 02 181 1 $135,000.00 02/11/1999 13.75
Chesapeake 23322 6 43 2 $35,000.00 03/01/2014 123 69
106990000734386 CA 241 14 $110,000.00 $33,750.00 $441.30
2734386 1625 East La Vida Court 02 240 1 $115,000.00 01/28/1999 14.88
Visalia 93277 9 36 2 $33,750.00 02/06/2019 125 66
137990000734407 NC 121 14 $78,800.00 $44,950.00 $718.34
2734407 5774 Belews Creek Road 02 120 1 $99,000.00 01/21/1999 14.75
Walkertown 27051 5 35 2 $44,950.00 02/01/2009 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000734428 CA 301 14 $115,396.00 $35,000.00 $441.52
2734428 5308 Sunny Glen Court 02 301 1 $123,000.00 02/06/1999 14.75
Bakersfield 93313 8 42 2 $35,000.00 03/01/2024 123 66
129990000734455 MO 181 14 $74,350.00 $20,700.00 $260.20
2734455 1111 Seine Drive 02 180 1 $135,000.00 01/22/1999 12.88
Lake St Louis 63367 6 36 2 $20,700.00 02/01/2014 71 72
113990000734464 GA 241 14 $62,268.58 $32,731.42 $480.11
2734464 2457 Chestnut Log Loop 02 240 1 $76,000.00 01/22/1999 17
LITHIA SPRINGS 30122 9 41 2 $32,715.01 02/01/2019 125 65
137990000734465 NC 181 14 $128,606.50 $50,000.00 $687.85
2734465 621 Donlee Drive 01 180 1 $143,000.00 01/21/1999 14.65
DURHAM 27712 6 45 2 $50,000.00 02/01/2014 125 65
128990000734466 MS 241 14 $58,400.00 $32,850.00 $426.50
2734466 1004 NORTH STREET 01 240 1 01/21/1999 14.75
CLEVELAND 38732 9 43 2 $32,850.00 02/01/2019 125 67
113990000734467 GA 180 14 $119,000.00 $56,000.00 $727.06
2734467 1310 BASS DRIVE 02 179 1 $140,000.00 01/18/1999 13.5
WOODSTOCK 30189 6 26 2 $55,902.94 01/22/2014 125 69
151990000734468 VA 120 14 $67,900.00 $40,000.00 $597.25
2734468 158 SCOTTSMILL ROAD 02 119 1 $90,000.00 01/20/1999 13
MADISON HEIGHTS 24572 5 39 2 $40,000.00 01/25/2009 120 71
112990000734473 FL 181 09 $133,547.00 $16,600.00 $207.31
2734473 1931 NW 80TH AVENUE 02 180 1 $142,000.00 01/27/1999 12.75
MARGATE 33063 6 34 2 $16,600.00 02/01/2014 106 76
118990000734478 IN 241 14 $37,400.00 $43,850.00 $505.95
2734478 301 E SHAFFER 02 240 1 $65,000.00 01/26/1999 12.75
BOURBON 46504 9 32 2 $43,805.91 02/01/2019 125 71
142990000734479 PA 301 14 $83,230.00 $38,300.00 $406.93
2734479 2944 EXETER DRIVE 02 300 1 $105,000.00 01/26/1999 12.13
YORK 17402 8 27 2 $38,300.00 02/01/2024 116 75
149990000734484 UT 181 14 $98,902.00 $26,000.00 $324.70
2734484 4604 WEST 5255 SOUTH 02 180 1 $100,000.00 01/27/1999 12.75
SALT LAKE CITY 84118 6 31 2 $26,000.00 02/01/2014 125 68
106990000734485 CA 301 14 $124,000.00 $65,000.00 $757.67
2734485 19021 LONE ROCK STREET 02 300 1 $155,000.00 01/25/1999 13.5
CANYON COUNTRY 91351 8 30 2 $65,000.00 02/01/2024 122 71
108990000734486 CO 301 14 $135,840.00 $50,000.00 $606.67
2734486 5874 SOUTH OAK STREET 02 300 1 $157,000.00 01/27/1999 14.13
LITTLETON 80127 8 43 2 $50,000.00 02/01/2024 119 67
132990000734488 NV 241 14 $148,675.00 $45,000.00 $588.40
2734488 25 SHADY VIEW COURT 02 240 1 $156,500.00 01/26/1999 14.88
SPARKS 89436 9 48 2 $45,000.00 02/01/2019 124 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000734492 CO 121 14 $113,843.00 $35,000.00 $597.25
2734492 5175 QUILL DRIVE 02 120 1 $124,000.00 01/26/1999 16.5
COLORADO SPRINGS 80911 5 34 2 $35,000.00 02/01/2009 121 65
134990000734493 NJ 181 14 $157,250.00 $32,000.00 $442.40
2734493 105 ROOSEVELT AVENUE 02 180 1 $185,000.00 01/27/1999 14.75
WEST ORANGE 07052 6 46 2 $32,000.00 02/01/2014 103 66
101990000734497 AL 181 14 $87,461.00 $37,450.00 $486.22
2734497 120 REBA ROAD 02 180 1 $100,000.00 01/26/1999 13.5
HAZEL GREEN 35750 6 31 2 $37,450.00 02/01/2014 125 71
112990000734498 FL 181 04 $82,140.00 $18,000.00 $233.70
2734498 7731 JEWEL LANE 101 02 180 1 $91,000.00 01/26/1999 13.5
NAPLES 34103 6 28 2 $18,000.00 02/01/2014 111 70
112990000734499 FL 181 14 $111,600.00 $29,500.00 $438.42
2734499 11266 92ND WAY N. 02 180 1 $124,000.00 01/26/1999 16.25
LARGO 33773 6 37 2 $29,500.00 02/01/2014 114 64
135990000734500 NM 301 14 $192,000.00 $50,000.00 $573.35
2734500 8204 LA MILPITA STREET 02 300 1 $215,000.00 01/26/1999 13.25
ALBUQUERQUE 87113 8 43 2 $50,000.00 02/01/2024 113 74
153990000734507 WA 301 14 $145,000.00 $38,400.00 $484.40
2734507 180 WEST LOST LAKE PARK 02 300 1 $147,000.00 01/21/1999 14.75
SHELTON 98584 8 40 2 $38,400.00 02/01/2024 125 67
151990000734510 VA 181 14 $85,000.00 $21,000.00 $292.12
2734510 441 GREENBRIER DRIVE 02 180 1 $102,000.00 01/26/1999 14.88
SALTVILLE 24370 6 36 2 $21,000.00 02/01/2014 104 66
106990000734514 CA 181 14 $210,000.00 $75,000.00 $973.74
2734514 1791 BAYBERRY LANE 02 180 1 $235,000.00 01/25/1999 13.5
TRACY 95376 6 35 2 $75,000.00 02/01/2014 122 70
106990000734515 CA 302 14 $148,000.00 $68,000.00 $786.19
2734515 20979 DIVONNE DRIVE 02 301 1 $194,000.00 01/26/1999 13.38
WALNUT 91789 8 45 2 $68,000.00 03/01/2024 112 70
132990000734519 NV 240 14 $112,000.00 $25,000.00 $347.63
2734519 1062 Havenworth Avenue 02 240 1 $130,000.00 02/06/1999 15.99
Las Vegas 89123 9 45 2 $25,000.00 02/18/2019 106 66
132990000734677 NV 181 14 $140,274.00 $44,300.00 $586.25
2734677 521 Crimson View Place 02 180 1 $150,000.00 01/13/1999 13.88
Las Vegas 89134 6 31 2 $44,300.00 02/04/2014 124 66
122990000734679 LA 180 14 $76,676.00 $25,100.00 $317.41
2734679 7900 Jay Street 02 180 1 $82,000.00 02/02/1999 12.99
Metairie 70003 6 43 2 $25,100.00 02/21/2014 125 69
147990000734682 TN 180 14 $89,815.00 $35,000.00 $552.35
2734682 104 Indian Point Drive 02 179 1 $110,000.00 01/07/1999 17.55
White House 37188 6 44 2 $35,000.00 01/12/2014 114 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
140990000734688 OK 301 14 $59,319.00 $43,000.00 $534.13
2734688 2320 Hanks Trail Street 02 300 1 $85,000.00 01/12/1999 14.5
Woodward 73801 8 37 2 $43,000.00 02/07/2024 121 67
106990000734702 CA 301 09 $85,711.00 $21,500.00 $256.76
2734702 922 Boon Place Unit/Apt B 02 300 1 $98,000.00 01/08/1999 13.88
Corona 91719 8 28 2 $21,500.00 02/05/2024 110 69
151990000734712 VA 240 14 $67,152.00 $27,400.00 $339.74
2734712 308 Maryland Avenue 02 239 1 $95,000.00 01/13/1999 13.95
Portsmouth 23707 9 44 2 $27,378.79 01/19/2019 100 69
151990000734713 VA 181 14 $61,351.00 $30,000.00 $430.20
2734713 7408 Spring Lake Drive 02 180 1 $85,000.00 01/26/1999 15.5
Prince George 23875 6 38 2 $30,000.00 02/01/2014 108 68
134990000734714 NJ 301 14 $127,444.98 $42,000.00 $557.25
2734714 307 Lawerence Avenue 02 300 1 $145,000.00 01/28/1999 15.59
North Plainfield 07063 8 44 2 $42,000.00 02/02/2024 117 68
137990000734728 NC 180 14 $88,875.00 $35,000.00 $425.70
2734728 2313 Raccoon Run 02 180 1 $105,000.00 02/03/1999 12.25
Monroe 28110 6 43 2 $35,000.00 02/08/2014 118 72
125990000734732 MA 180 14 $114,203.00 $40,000.00 $532.43
2734732 9 Cyrpress Road 02 175 1 $135,000.00 09/23/1998 13.99
Holyoke 01040 6 37 2 $39,730.94 09/28/2013 115 67
133990000734747 NH 180 14 $139,401.00 $50,000.00 $657.50
2734747 13 Sumit Drive 02 175 1 $164,000.00 09/21/1998 13.75
Atkinson 03811 6 35 2 $49,655.82 09/25/2013 116 66
126990000734748 MI 240 RFC01 $202,790.48 $35,000.00 $448.00
2734748 2213 Green Valley Court 02 236 1 $225,000.00 10/16/1998 14.5
Ann Arbor 48103 9 40 2 $34,897.83 10/21/2018 106 64
128990000734752 MS 300 14 $119,925.00 $30,000.00 $338.12
2734752 576 Alkii Court 02 300 1 $127,000.00 02/02/1999 12.99
Diamondhead 39525 8 45 2 $30,000.00 02/13/2024 119 68
113990000734763 GA 181 09 $66,400.00 $23,500.00 $312.96
2734763 1106 Ahwenasa Trail 02 180 1 $83,000.00 01/28/1999 14
Macon 31220 6 39 2 $23,500.00 02/02/2014 109 68
113990000734764 GA 300 14 $50,759.00 $33,500.00 $406.47
2734764 2909 Remington Avenue 02 300 1 $73,000.00 02/05/1999 14.13
Valdosta 31602 8 39 2 $33,500.00 02/10/2024 116 67
101990000734776 AL 182 14 $85,350.00 $35,000.00 $486.26
2734776 90 Hillview Avenue 02 181 1 $100,000.00 01/29/1999 14.85
Boaz 35957 6 50 2 $35,000.00 03/01/2014 121 67
151990000734778 VA 181 14 $110,825.12 $53,000.00 $705.47
2734778 3244 Purvis Road 02 178 1 $146,000.00 11/11/1998 13.99
Richmond 23223 6 27 2 $52,823.82 12/01/2013 113 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000734779 IL 181 14 $103,091.96 $34,559.21 $448.69
2734779 9358 South Spaulding 02 180 1 $119,000.00 01/25/1999 13.5
Evergreen Park 60805 6 41 2 $34,559.21 02/01/2014 116 68
147990000734780 TN 300 14 $105,940.57 $28,000.00 $294.70
2734780 4465 Lansford Drive 02 295 1 $122,000.00 09/23/1998 11.99
Memphis 38128 8 33 2 $27,923.83 09/29/2023 110 77
136990000734787 NY 181 04 $67,912.00 $30,000.00 $414.75
2734787 1902 Cambridge Manor Drive 02 180 1 $80,000.00 01/19/1999 14.75
Scotia 12302 6 45 2 $30,000.00 02/01/2014 123 66
137990000734808 NC 240 14 $74,169.00 $49,890.00 $566.82
2734808 934 RINK DAM ROAD 02 239 1 $106,000.00 01/11/1999 12.5
TAYLORSVILLE 28681 9 41 2 $49,890.00 01/15/2019 118 70
113990000734809 GA 301 14 $98,800.00 $36,075.00 $437.71
2734809 426 CREEKWALK DRIVE 02 300 1 $109,800.00 01/28/1999 14.13
AUGUSTA 30907 8 31 2 $36,075.00 02/02/2024 123 67
140990000734810 OK 241 14 $90,777.00 $24,098.00 $290.95
2734810 3221 DUVALL DRIVE 02 240 1 $91,900.00 01/26/1999 13.5
NORMAN 73072 9 30 2 $24,098.00 02/01/2019 125 68
129990000734811 MO 241 14 $121,000.00 $27,500.00 $390.35
2734811 5815 LAMMERT LANE 02 240 1 $122,550.00 01/22/1999 16.38
CEDAR HILL 63016 9 32 2 $27,500.00 02/01/2019 122 64
101990000735107 AL 302 14 $124,367.00 $50,000.00 $635.57
2735107 1205 Smithfield Road 02 301 1 $145,000.00 01/30/1999 14.88
Mobile 36695 8 30 2 $50,000.00 03/01/2024 121 68
113990000735108 GA 241 14 $77,436.00 $22,400.00 $254.50
2735108 310 Windy Hill Lanes SE 02 241 1 $79,900.00 02/02/1999 12.5
Fairmont 30139 9 29 2 $22,400.00 03/01/2019 125 73
106990000735121 CA 181 04 $141,093.00 $30,900.00 $401.19
2735121 20895 Heatherview #29 02 174 1 $170,000.00 07/18/1998 13.5
Lake Forest 92630 6 28 2 $29,723.98 08/01/2013 102 73
147990000735310 TN 241 14 $93,680.00 $22,500.00 $261.60
2735310 828 Keystone Drive 02 239 1 $105,000.00 12/21/1998 12.88
Clarksville 37042 9 36 2 $22,479.81 01/13/2019 111 69
147990000735327 TN 180 14 $111,972.00 $35,000.00 $486.86
2735327 127 43rd Avenue North 02 179 1 $135,000.00 01/21/1999 14.88
Nashville 37209 6 37 2 $35,000.00 01/28/2014 109 67
117990000735329 IL 300 04 $56,127.00 $16,250.00 $181.75
2735329 19403 Cypress Drive 02 299 1 $60,000.00 01/07/1999 12.88
Country Club 60479 8 45 2 $16,250.00 01/28/2024 121 69
112990000735332 FL 300 14 $87,424.00 $41,200.00 $495.92
2735332 2652 Cobblestone Forest 02 299 1 $103,000.00 01/25/1999 14
Jacksonville 32225 8 46 2 $41,184.71 01/28/2024 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000735336 WA 300 14 $49,254.00 $22,000.00 $279.65
2735336 1111 East Heroy Avenue 02 299 1 $62,500.00 01/22/1999 14.88
Spokane 99207 8 40 2 $21,993.05 01/28/2024 115 66
124990000735337 MD 300 14 $107,567.00 $35,000.00 $506.70
2735337 1188 Tyler Avenue 02 299 1 $123,000.00 01/08/1999 17.13
Annapolis 21403 8 39 2 $35,000.00 01/26/2024 116 64
153990000735347 WA 300 14 $183,405.00 $45,000.00 $572.01
2735347 3015 Crest Court 02 299 1 $234,000.00 01/19/1999 14.88
Bellingham 98226 8 40 2 $45,000.00 01/27/2024 98 71
153990000735349 WA 300 14 $102,500.00 $23,000.00 $257.24
2735349 7818 Royal Oaks Drive 02 296 1 $119,000.00 10/16/1998 12.88
Olympia 98503 8 42 2 $22,957.44 10/21/2023 106 70
112990000735353 FL 180 14 $69,837.00 $34,200.00 $472.82
2735353 381 Cowry Road 02 179 1 $85,000.00 01/23/1999 14.75
South Venice 34293 6 26 2 $34,200.00 01/28/2014 123 67
112990000735368 FL 181 14 $97,263.00 $33,500.00 $423.64
2735368 5101 Moll Acres Drive 02 180 1 $113,000.00 01/16/1999 12.99
Plant City 33567 6 48 2 $33,500.00 02/01/2014 116 72
124990000735383 MD 300 14 $143,420.00 $47,000.00 $521.25
2735383 5878 Broomes Island Road 02 299 1 $180,000.00 01/09/1999 12.75
Port Republic 20676 8 47 2 $47,000.00 01/27/2024 106 71
145990000735389 SC 181 14 $100,927.00 $18,200.00 $230.28
2735389 403 Lake Lennox Drive 02 181 1 $112,000.00 02/12/1999 13
Simpsonville 29681 6 31 2 $18,200.00 03/01/2014 107 69
149990000735390 UT 301 14 $141,000.00 $55,000.00 $589.46
2735390 2308 South Carolina Vista 02 301 1 $160,000.00 02/09/1999 12.25
Washington 84780 8 40 2 $55,000.00 03/01/2024 123 70
141990000735431 OR 300 14 $85,000.00 $15,000.00 $203.72
2735431 3219 Southeast Hill 02 296 1 $105,000.00 10/01/1998 15.99
Albany 97321 8 40 2 $14,984.92 10/19/2023 96 64
136990000735449 NY 301 14 $94,431.00 $75,000.00 $783.00
2735449 29 Mearns Avenue 02 300 1 $138,000.00 01/19/1999 11.88
Highland Falls 10928 8 42 2 $75,000.00 02/10/2024 123 70
113990000735452 GA 181 14 $83,600.00 $26,400.00 $403.96
2735452 617 Country. Lane 02 180 1 $88,000.00 01/11/1999 16.88
Jonesboro 30238 6 26 2 $26,400.00 02/01/2014 125 64
128990000735456 MS 180 14 $63,000.00 $35,000.00 $431.38
2735456 1405 Baker Street 02 180 1 $80,000.00 02/01/1999 12.5
Tupelo 38801 6 42 2 $35,000.00 02/21/2014 123 70
129990000735460 MO 180 14 $51,415.69 $29,250.00 $409.18
2735460 9916 Lilac 02 180 1 $65,000.00 02/09/1999 14.99
St Louis 63137 6 33 2 $29,250.00 02/21/2014 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000735463 MD 180 14 $79,718.00 $20,000.00 $263.00
2735463 908 Foxcroft Lane 02 179 1 $83,000.00 01/19/1999 13.75
Baltimore 21221 6 36 2 $20,000.00 01/25/2014 121 72
124990000735467 MD 181 RFC01 $102,403.00 $28,000.00 $347.39
2735467 53 CHOCTAW COURT 02 180 1 $105,000.00 01/29/1999 12.63
BALTIMORE 21220 6 46 2 $28,000.00 02/12/2014 125 68
112990000735468 FL 180 14 $99,135.15 $22,100.00 $286.93
2735468 417 SUNDOWN TRAIL 02 180 1 $97,000.00 02/01/1999 13.5
CASSELBERRY 32707 6 35 2 $22,100.00 02/12/2014 125 66
124990000735470 MD 241 14 $169,149.25 $26,200.00 $323.43
2735470 816 NORTHWEST DRIVE 02 240 1 $180,000.00 01/23/1999 13.88
SILVER SPRING 20901 9 43 2 $26,200.00 02/12/2019 109 67
112990000735471 FL 180 RFC01 $110,122.28 $35,000.00 $454.41
2735471 16128 N.W. 21ST STREET 02 180 1 $125,000.00 02/01/1999 13.5
PEMBROKE PINES 33028 6 49 2 $35,000.00 02/12/2014 117 66
113990000735472 GA 300 14 $92,775.95 $23,814.00 $248.62
2735472 4205 WILLOW SPRINGS 02 300 1 $105,000.00 02/02/1999 11.88
LOGANVILLE 30249 8 41 2 $23,814.00 02/12/2024 112 70
109990000735473 CT 180 14 $90,439.00 $35,000.00 $460.25
2735473 44 DUFFY STREET 02 180 1 $110,000.00 02/02/1999 13.75
PUTNAM 06260 6 39 2 $35,000.00 02/12/2014 115 69
149990000735478 UT 301 14 $198,779.00 $53,000.00 $597.75
2735478 2033 West 8390 South 02 301 1 $209,242.00 02/05/1999 13
West Jordan 84088 8 35 2 $53,000.00 03/01/2024 121 70
124990000735489 MD 300 14 $82,216.00 $35,000.00 $381.62
2735489 351 Townsend Avenue 02 299 1 $100,000.00 01/15/1999 12.5
Baltimore 21221 8 36 2 $35,000.00 01/27/2024 118 70
124990000735500 MD 181 14 $162,649.00 $25,000.00 $343.50
2735500 248 WANDA ROAD 02 180 1 $159,000.00 01/28/1999 14.63
RIVIERA BEACH 21122 6 31 2 $25,000.00 02/01/2014 119 67
151990000735503 VA 181 14 $66,905.00 $25,000.00 $324.58
2735503 1166 SOUTH COOLWELL ROAD 02 180 1 $75,000.00 01/28/1999 13.5
MADISON HEIGHTS 24572 6 44 2 $25,000.00 02/01/2014 123 69
142990000735512 PA 240 14 $141,408.32 $54,800.00 $681.45
2735512 1415 Princeton Drive 02 239 1 $166,000.00 01/15/1999 14
Bethlehem 18017 9 40 2 $54,800.00 01/21/2019 119 68
112990000735515 FL 300 14 $64,656.28 $29,000.00 $305.22
2735515 1322 Kensington Street 02 295 1 $79,000.00 09/10/1998 11.99
Port Charlotte 33952 8 38 2 $28,921.13 09/24/2023 119 76
139990000735516 OH 120 14 $105,425.00 $42,000.00 $675.04
2735516 1120 Kercher Street 02 119 1 $118,000.00 01/21/1999 14.9
Miamisburg 45342 5 37 2 $42,000.00 01/26/2009 125 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
131990000735528 MN 180 04 $105,384.00 $16,900.00 $254.13
2735528 9805 Hamlet Lane 02 180 1 $111,515.00 02/01/1999 16.5
Cottage Grove 55016 6 41 2 $16,900.00 02/13/2014 110 66
112990000735531 FL 182 14 $131,500.00 $41,625.00 $554.06
2735531 9820 SouthWest 73rd Street 02 180 1 $138,500.00 12/10/1998 13.99
Miami 33173 6 37 2 $41,625.00 02/01/2014 125 66
128990000735551 MS 181 14 $63,774.00 $25,000.00 $347.76
2735551 330 Shackleford Drive 02 180 1 $80,000.00 01/20/1999 14.88
Greenville 38703 6 37 2 $25,000.00 02/01/2014 111 66
149990000735612 UT 240 14 $133,806.39 $43,300.00 $546.33
2735612 8503 South Festive Way 02 237 1 $141,900.00 11/03/1998 14.25
West Jordan 84088 9 32 2 $43,235.34 11/23/2018 125 68
124990000735614 MD 300 14 $103,148.00 $35,000.00 $407.98
2735614 32841 Cypress Road 02 299 1 $125,000.00 01/21/1999 13.5
Millington 21651 8 42 2 $35,000.00 01/28/2024 111 68
106990000735617 CA 181 14 $54,191.00 $20,000.00 $279.79
2735617 130 Linda Vista Drive 02 177 1 $73,000.00 10/31/1998 14.99
Lindsay 93247 6 26 2 $19,659.91 11/30/2013 102 65
151990000735622 VA 181 14 $81,736.00 $43,250.00 $547.22
2735622 885 Clemson Drive 02 181 1 $100,000.00 02/09/1999 13
New Port News 23608 6 47 2 $43,250.00 03/01/2014 125 68
124990000735623 MD 301 14 $132,226.00 $28,900.00 $389.88
2735623 2658 Summers Ridge Drive 02 299 1 $145,000.00 12/07/1998 15.88
Odenton 21113 8 38 2 $28,892.42 01/08/2024 112 65
128990000735625 MS 300 14 $82,625.00 $27,660.00 $343.58
2735625 6861 Hickory Crest Drive 02 300 1 $100,000.00 02/03/1999 14.5
Walls 38680 8 34 2 $27,660.00 02/24/2024 111 68
137990000735627 NC 181 14 $95,000.00 $30,800.00 $457.74
2735627 P.O. Box 68, Rural Rt. 2 02 180 1 $106,000.00 01/28/1999 16.25
Old Fort 28762 6 37 2 $30,800.00 02/02/2014 119 64
124990000735635 MD 241 14 $75,011.00 $35,000.00 $409.80
2735635 29916 Bean Road 02 240 1 $96,400.00 01/21/1999 12.99
Easton 21601 9 30 2 $35,000.00 02/01/2019 115 72
106990000735637 CA 240 14 $144,232.09 $30,000.00 $372.84
2735637 1944 Cantamar Place 02 239 1 $165,000.00 01/18/1999 13.99
San Diego 92154 9 32 2 $29,849.75 01/26/2019 106 68
106990000735649 CA 300 14 $125,259.00 $54,600.00 $636.03
2735649 29193 Monterey Court 02 299 1 $144,000.00 01/08/1999 13.49
Santa Nella 95322 8 30 2 $54,600.00 01/27/2024 125 77
106990000735650 CA 300 14 $81,150.00 $35,000.00 $404.66
2735650 5719 Stacey Street 02 300 1 $95,000.00 02/01/1999 13.38
Bakersfield 93313 8 45 2 $35,000.00 02/08/2024 123 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000735651 CA 301 09 $87,218.00 $28,500.00 $329.51
2735651 3304 Perisburg Lane 02 300 1 $95,000.00 01/25/1999 13.38
Ceres 95307 8 41 2 $28,500.00 02/08/2024 122 67
142990000735652 PA 180 14 $40,423.00 $55,000.00 $704.96
2735652 1035 Wallnut Street 02 178 1 $81,000.00 12/21/1998 13.25
Springdale 15144 6 37 2 $54,902.33 12/28/2013 118 73
108990000735653 CO 241 14 $53,653.00 $35,000.00 $467.35
2735653 624 Fruit Park Road 02 240 1 $75,000.00 01/12/1999 15.25
Montrose 81401 9 30 2 $35,000.00 02/08/2019 119 70
140990000735654 OK 301 14 $52,235.00 $35,000.00 $401.35
2735654 RT 4 Unit/Apt 477 02 300 1 $75,000.00 01/13/1999 13.25
Tahlequah 74464 8 46 2 $35,000.00 02/08/2024 117 70
106990000735655 CA 241 14 $129,833.00 $60,000.00 $660.23
2735655 2160 Sunshine Drive 02 240 1 $176,000.00 01/21/1999 11.99
Concord 94520 9 27 2 $60,000.00 02/08/2019 108 72
106990000735657 CA 180 14 $77,408.00 $24,000.00 $289.97
2735657 37234 50th Street East 02 179 1 $89,000.00 01/11/1999 12.13
Palmdale 93552 6 28 2 $23,952.53 01/20/2014 114 71
106990000735747 CA 301 14 $98,329.65 $30,000.00 $329.91
2735747 44330 Alsace Lane 02 299 1 $115,000.00 12/30/1998 12.63
Hemet 92544 8 43 2 $30,000.00 01/27/2024 112 72
153990000735768 WA 300 14 $63,524.00 $35,000.00 $421.29
2735768 2312 West Francis Avenue 02 299 1 $80,000.00 01/23/1999 14
Spokane 99205 8 44 2 $35,000.00 01/28/2024 124 69
124990000735836 MD 181 16 $84,619.00 $45,000.00 $625.97
2735836 5426 Fallriver Row Circle 02 181 1 $105,000.00 02/10/1999 14.88
Columbia 21044 6 36 2 $45,000.00 03/01/2014 124 66
101990000735841 AL 181 14 $114,805.00 $31,000.00 $405.06
2735841 1860 Sanford Drive 02 181 1 $130,000.00 02/11/1999 13.63
Prattville 36066 6 42 2 $31,000.00 03/01/2014 113 67
104990000735852 AZ 241 14 $92,456.00 $21,788.00 $272.92
2735852 14232 North 49th Drive 02 239 1 $98,000.00 12/30/1998 14.13
Glendale 85306 9 37 2 $21,788.00 01/26/2019 117 69
113990000735855 GA 180 14 $55,693.00 $27,100.00 $379.27
2735855 474 Elm Street 02 179 1 $67,000.00 01/23/1999 15
Hinesville 31313 6 39 2 $27,100.00 01/28/2014 124 67
123990000735856 ME 300 14 $71,945.00 $49,300.00 $612.39
2735856 72 Pennsylvania Avenue 02 296 1 $97,000.00 10/07/1998 14.5
S. Portland 04106 8 44 2 $49,229.57 10/13/2023 125 67
118990000735860 IN 180 14 $71,536.00 $34,100.00 $428.65
2735860 52797 Fir Road 02 179 1 $85,000.00 01/07/1999 12.88
Granger 46530 6 35 2 $34,037.21 01/19/2014 125 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000735866 CA 300 14 $146,212.00 $50,000.00 $659.87
2735866 9832 Conejo Road 02 299 1 $180,000.00 01/16/1999 15.5
Santee 92071 8 48 2 $50,000.00 01/27/2024 110 66
104990000735887 AZ 121 14 $106,056.00 $53,000.00 $807.05
2735887 320 North Danyell Drive 02 119 1 $133,000.00 12/16/1998 13.5
Chandler 85225 5 49 2 $53,000.00 01/25/2009 120 70
124990000735898 MD 181 14 $124,000.00 $41,000.00 $570.33
2735898 101 Point Pleasant Road 02 181 1 $144,000.00 02/10/1999 14.88
Burnie 21060 6 39 2 $41,000.00 03/01/2014 115 66
106990000735904 CA 300 14 $93,242.00 $39,125.00 $411.78
2735904 960 South 45th Street 02 299 1 $115,000.00 01/12/1999 11.99
San Diego 92113 8 44 2 $39,125.00 01/28/2024 116 70
118990000735990 IN 300 14 $105,247.00 $28,400.00 $328.35
2735990 2608 Chesterfield Place 02 299 1 $108,000.00 01/22/1999 13.38
Anderson 46012 8 45 2 $28,400.00 01/28/2024 124 68
106990000736015 CA 300 14 $139,204.96 $60,000.00 $682.35
2736015 870 North Calle Quetzal 02 299 1 $188,000.00 01/12/1999 13.13
Palm Springs 92262 8 45 2 $60,000.00 01/26/2024 106 72
149990000736020 UT 300 14 $105,600.00 $44,300.00 $546.01
2736020 5242 North 2900 West 02 300 1 $125,000.00 02/03/1999 14.38
Cedar City 84720 8 21 2 $44,300.00 02/19/2024 120 67
118990000736021 IN 180 14 $56,582.00 $49,500.00 $684.34
2736021 1001 Anderson Street 02 179 1 $86,000.00 01/22/1999 14.75
Shelbyville 46176 6 38 2 $49,500.00 01/28/2014 124 68
151990000736030 VA 240 14 $178,000.00 $43,500.00 $509.64
2736030 8004 Beau Court 02 239 1 $200,000.00 01/12/1999 13
Spotsylvania 22553 9 40 2 $43,500.00 01/28/2019 111 70
118990000736035 IN 300 14 $83,936.00 $20,000.00 $248.43
2736035 6315 Walton Street 02 299 1 $88,500.00 01/14/1999 14.5
Indianapolis 46241 8 37 2 $20,000.00 01/24/2024 118 66
116990000736037 ID 300 14 $123,458.00 $35,000.00 $346.21
2736037 6500 West Robertson 02 298 1 $130,000.00 12/02/1998 11.13
Boise 83709 8 28 2 $34,973.82 12/15/2023 122 70
137990000736039 NC 300 14 $92,937.00 $35,000.00 $401.35
2736039 1315 Waybridge Lane 02 299 1 $110,000.00 01/22/1999 13.25
Winston Salem 27103 8 27 2 $34,985.11 01/27/2024 117 70
121990000736046 KY 300 14 $79,000.00 $20,000.00 $236.94
2736046 238 South College Street 02 299 1 $83,000.00 01/22/1999 13.75
Woodburn 42710 8 41 2 $20,000.00 01/27/2024 120 70
118990000736053 IN 302 04 $115,502.00 $32,000.00 $319.44
2736053 5537 Nighthawk Way 02 298 1 $122,635.00 10/10/1998 11.25
Indianapolis 46254 8 49 2 $31,980.56 12/10/2023 121 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000736064 FL 300 14 $49,297.00 $18,000.00 $258.67
2736064 225 South Dexter Avenue 02 299 1 $62,000.00 01/20/1999 16.99
Deland 32720 8 41 2 $18,000.00 01/26/2024 109 64
127990000736069 MN 180 14 $43,157.00 $18,500.00 $278.19
2736069 412 Columbus Avenue 02 179 1 $50,000.00 01/21/1999 16.5
Albert Lea 56007 6 24 2 $18,500.00 01/27/2014 124 66
124990000736070 MD 240 14 $74,878.00 $58,500.00 $716.86
2736070 1207 3rd Road 02 239 1 $107,000.00 01/20/1999 13.75
Baltimore 21220 9 45 2 $58,453.45 01/27/2019 125 69
129990000736075 MO 181 14 $52,000.00 $26,749.52 $369.82
2736075 1004 OAT LANE 01 180 1 $65,000.00 01/25/1999 14.75
BUCKNER 64016 6 38 2 $26,749.52 02/01/2014 122 67
142990000736077 PA 241 14 $105,600.00 $59,400.00 $771.23
2736077 738 RIVER ROAD 01 240 1 01/22/1999 14.75
BRIDEGEPORT 19405 9 48 2 $59,400.00 02/01/2019 125 66
129990000736078 MO 181 14 $56,000.00 $31,500.00 $393.39
2736078 607 W 25th ST TERRACE 02 180 1 $70,000.00 01/22/1999 12.75
HIGGINSVILLE 64037 6 38 2 $31,500.00 02/01/2014 125 72
126990000736079 MI 181 14 $74,400.00 $41,502.00 $525.11
2736079 7661 NORTH 30TH STREET 02 180 1 $96,000.00 01/26/1999 13
RICHLAND 49083 6 38 2 $41,426.48 02/01/2014 121 70
151990000736080 VA 301 14 $124,000.00 $42,000.00 $489.58
2736080 5239 MIDWAY COURT 02 300 1 $135,000.00 01/21/1999 13.5
WOODBRIDGE 22193 8 45 2 $42,000.00 02/01/2024 123 70
151990000736081 VA 193 14 $65,623.00 $41,000.00 $529.17
2736081 553 ROCHELLE ROAD 02 192 1 $120,000.00 01/26/1999 13.75
RICHMOND 23233 9 45 2 $41,000.00 02/14/2015 89 68
150990000736082 VT 181 09 $126,000.00 $33,800.00 $467.29
2736082 280 SUNRISE DRIVE 02 180 1 $153,000.00 01/26/1999 14.75
WILLISTON 05495 6 40 2 $33,800.00 02/01/2014 105 66
137990000736083 NC 301 14 $152,000.00 $75,000.00 $946.10
2736083 207 WOODBOURNE ROAD 02 300 1 $190,000.00 01/25/1999 14.75
GREENSBORO 27410 8 28 2 $75,000.00 02/01/2024 120 66
120990000736086 KS 241 14 $83,900.00 $61,199.01 $717.00
2736086 12207 FIRESIDE COURT 02 240 1 $136,000.00 01/26/1999 13
DERBY 67037 9 46 2 $61,199.01 02/14/2019 107 72
135990000736087 NM 181 14 $105,000.00 $43,000.00 $569.19
2736087 8035 VINEMONT PLACE NW 02 180 1 $125,700.00 01/26/1999 13.88
ALBUQUERQUE 87120 6 42 2 $43,000.00 02/01/2014 118 67
128990000736088 MS 181 14 $90,000.00 $63,740.00 $881.21
2736088 214 PECAN CREEK DRIVE 02 180 1 $123,000.00 01/26/1999 14.75
MADISON 39110 6 49 2 $63,740.00 02/01/2014 125 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
120990000736089 KS 181 14 $66,667.00 $17,083.00 $221.34
2736089 8470 KICKAPOO STREET 02 180 1 $67,000.00 01/26/1999 13.46
DE SOTO 66018 6 45 2 $17,083.00 02/01/2014 125 69
126990000736090 MI 121 14 $52,800.00 $22,500.00 $339.87
2736090 963 S 8 MILE ROAD 02 120 1 $66,000.00 01/26/1999 13.29
KAWKAWLIN 48631 5 38 2 $22,500.00 02/01/2009 115 67
117990000736091 IL 301 14 $62,400.00 $25,500.00 $319.39
2736091 2100 E. BISHOP AVENUE 01 300 1 $78,000.00 01/25/1999 14.63
PEORIA 61614 8 46 2 $25,500.00 02/01/2024 113 66
122990000736092 LA 241 14 $94,400.00 $53,100.00 $650.70
2736092 3 WICKFIELD DRIVE 01 240 1 $118,000.00 01/21/1999 13.75
COVINGTON 70433 9 34 2 $53,100.00 02/01/2019 125 68
142990000736093 PA 181 14 $110,118.00 $47,500.00 $731.03
2736093 141 OAK ROAD 02 180 1 $131,000.00 01/26/1999 17
NORTHUMBERLAND 17857 6 48 2 $47,500.00 02/01/2014 121 64
156990000736094 WY 181 14 $62,400.00 $35,100.00 $485.26
2736094 150 N. HODGEMAN STREET 01 180 1 $78,000.00 01/26/1999 14.75
LARAMIE 82072 6 44 2 $35,100.00 02/01/2014 125 66
147990000736095 TN 181 14 $67,729.00 $20,612.00 $267.61
2736095 1321 VENUS DRIVE 02 180 1 $71,400.00 01/23/1999 13.5
NASHVILLE 37217 6 41 2 $20,612.00 02/01/2014 124 69
130990000736097 MT 121 14 $61,891.00 $46,750.00 $700.32
2736097 105 RIVERVIEW A 02 120 1 $87,000.00 01/25/1999 13.08
GREAT FALLS 59404 5 38 2 $46,750.00 02/01/2009 125 67
128990000736099 MS 181 14 $52,000.00 $29,250.00 $404.39
2736099 364 FOREST AVENUE 01 180 1 01/26/1999 14.75
JACKSON 39206 6 31 2 $29,181.50 02/01/2014 125 66
129990000736100 MO 241 14 $71,600.00 $32,000.00 $430.27
2736100 806 SHERRILL STREET 01 240 1 $89,500.00 01/26/1999 15.38
LIBERTY 64068 9 42 2 $31,979.73 02/01/2019 116 65
151990000736103 VA 301 14 $69,836.00 $45,000.00 $507.53
2736103 2081 SCOTTSBURG ROAD 02 300 1 $93,000.00 01/26/1999 13
SCOTTSBURG 24589 8 30 2 $45,000.00 02/01/2024 124 74
135990000736104 NM 145 14 $58,400.00 $30,660.00 $455.25
2736104 707 WEST RUNYAN AVENUE 01 144 1 $73,000.00 01/28/1999 14.75
ARTESIA 88210 6 20 2 $30,660.00 02/02/2011 122 66
121990000736105 KY 181 14 $57,900.00 $54,300.00 $750.70
2736105 1885 FENDLEY MILL ROAD 02 180 1 $100,000.00 01/26/1999 14.75
LA GRANGE 40031 6 43 2 $54,300.00 02/01/2014 113 67
137990000736111 NC 240 16 $73,050.00 $26,000.00 $295.40
2736111 172 QUARTERDECK 02 239 1 $91,500.00 01/20/1999 12.5
NEW BERN 28562 9 44 2 $25,950.43 01/25/2019 109 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000736112 WA 180 14 $129,312.00 $27,000.00 $341.44
2736112 283 Highway 20 02 179 1 $162,500.00 01/13/1999 12.99
Tonasket 98855 6 44 2 $26,950.84 01/24/2014 97 74
106990000736120 CA 241 14 $110,961.00 $51,500.00 $553.65
2736120 3491 Timbercreek Drive 02 240 1 $130,000.00 01/27/1999 11.63
Redding 96002 9 39 2 $51,500.00 02/10/2019 125 74
145990000736121 SC 180 14 $131,100.00 $30,000.00 $409.65
2736121 48 Avondale 02 179 1 $140,000.00 01/19/1999 14.5
Charleston 29407 6 42 2 $30,000.00 01/25/2014 116 67
106990000736122 CA 180 14 $113,190.00 $50,000.00 $592.07
2736122 2443 Melton Circle 02 179 1 $131,000.00 01/18/1999 11.75
Live Oak 95953 6 41 2 $50,000.00 01/28/2014 125 71
145990000736125 SC 240 14 $69,346.00 $16,000.00 $225.61
2736125 5395 East Libery Hill Road 02 239 1 $75,000.00 01/21/1999 16.25
York 29745 9 36 2 $16,000.00 01/25/2019 114 65
135990000736129 NM 300 14 $131,342.00 $35,000.00 $482.49
2736129 8915 Libery Drive 02 299 1 $145,000.00 01/25/1999 16.25
Albuquerque 87109 8 43 2 $35,000.00 01/28/2024 115 64
124990000736136 MD 300 14 $131,682.00 $35,000.00 $513.65
2736136 8509 Heatherwick Drive 02 299 1 $138,000.00 01/23/1999 17.38
Brandywine 20613 8 42 2 $35,000.00 01/28/2024 121 64
106990000736172 CA 301 14 $105,626.00 $31,800.00 $367.66
2736172 370 HAZELNUT LANE 02 300 1 $110,000.00 01/27/1999 13.38
OAKLEY 94561 8 50 2 $31,800.00 02/01/2024 125 68
151990000736176 VA 301 09 $199,500.00 $63,000.00 $722.42
2736176 1604 SADLERS WELL COURT 02 300 1 $210,000.00 01/29/1999 13.25
HERNDON 20170 8 44 2 $63,000.00 02/01/2024 125 70
139990000736182 OH 181 14 $59,000.00 $41,000.00 $508.67
2736182 1117 BUCKSKIN TRAIL 02 180 1 $80,000.00 01/29/1999 12.63
XENIA 45385 6 31 2 $41,000.00 02/01/2014 125 68
132990000736183 NV 181 14 $207,825.00 $50,000.00 $674.29
2736183 3175 VICKI AVENUE 02 180 1 $219,000.00 01/21/1999 14.25
LAS VEGAS 89139 6 45 2 $50,000.00 02/01/2014 118 65
112990000736186 FL 301 14 $249,850.00 $50,000.00 $640.42
2736186 420 W. 44TH STREET 02 300 1 $286,000.00 01/29/1999 15
MIAMI BEACH 33140 8 26 2 $50,000.00 02/01/2024 105 67
134990000736188 NJ 181 14 $105,000.00 $42,000.00 $541.81
2736188 758 CONVERY BOULEVARD 02 180 1 $120,000.00 01/29/1999 13.38
PERTH AMBOY 08861 6 32 2 $42,000.00 02/01/2014 123 68
108990000736190 CO 301 14 $124,946.00 $18,000.00 $204.71
2736190 4639 SOUTH ALKIRE STREET 02 300 1 $131,000.00 01/29/1999 13.13
MORRISON 80465 8 39 2 $18,000.00 02/01/2024 110 74
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
129990000736192 MO 301 14 $110,509.00 $35,000.00 $404.66
2736192 1205 RAYCE DRIVE 02 300 1 $116,900.00 01/29/1999 13.38
GREENWOOD 64034 8 32 2 $34,985.44 02/01/2024 125 69
124990000736193 MD 301 14 $129,958.00 $27,000.00 $299.44
2736193 15412 BEALLE HILL ROAD 02 300 1 $140,000.00 01/29/1999 12.75
ACCOKEEK 20607 8 44 2 $27,000.00 02/01/2024 113 73
118990000736197 IN 181 14 $85,020.00 $27,450.00 $351.84
2736197 145 HEINY ROAD 02 180 1 $90,000.00 01/29/1999 13.25
INDIANAPOLIS 46217 6 28 2 $27,450.00 02/01/2014 125 71
106990000736213 CA 180 14 $131,947.00 $35,000.00 $420.06
2736213 3586 Vancouver Way 02 180 1 $170,000.00 02/02/1999 12
Concord 94520 6 30 2 $35,000.00 02/12/2014 99 72
136990000736215 NY 301 14 $50,504.52 $34,500.00 $376.17
2736215 55 Robin Street 02 300 1 $75,000.00 01/26/1999 12.5
Rochester 14613 8 34 2 $34,500.00 02/15/2024 114 74
112990000736216 FL 180 09 $81,541.00 $25,770.00 $319.72
2736216 517 Cascade Circle 02 180 1 $95,000.00 02/03/1999 12.63
Palm Harbor 34684 6 26 2 $25,770.00 02/15/2014 113 73
147990000736217 TN 181 14 $131,000.00 $25,000.00 $339.26
2736217 428 Clarkston Drive 02 178 1 $135,000.00 11/19/1998 14.38
Smyrna 37167 6 44 2 $24,919.96 12/01/2013 116 66
137990000736219 NC 301 14 $71,305.73 $30,000.00 $398.85
2736219 1319 Guest Street 02 298 1 $83,000.00 11/24/1998 15.63
Greensboro 27405 8 40 2 $29,982.30 12/01/2023 123 65
137990000736220 NC 181 14 $82,555.00 $35,000.00 $431.38
2736220 1924 GABLES DRIVE 02 180 1 $95,000.00 01/28/1999 12.5
MONROE 28112 6 27 2 $35,000.00 02/02/2014 124 70
139990000736224 OH 180 14 $157,500.00 $60,000.00 $799.04
2736224 240 Park Lane 02 179 1 $188,000.00 01/21/1999 14
Springboro 45066 6 31 2 $60,000.00 01/26/2014 116 68
136990000736252 NY 181 RFC01 $116,631.00 $38,000.00 $508.62
2736252 37 Bayberry Circle 02 180 1 $133,000.00 01/27/1999 14.1
Fishkill 12524 6 35 2 $38,000.00 02/01/2014 117 67
145990000736253 SC 301 14 $106,200.00 $35,000.00 $485.94
2736253 109 TURTLE COVE ROAD 02 300 1 $120,000.00 01/27/1999 16.38
SUMMERVILLE 29485 8 33 2 $35,000.00 02/01/2024 118 64
106990000736255 CA 300 14 $113,761.00 $54,500.00 $594.24
2736255 950 Cielo Drive 02 300 1 $140,000.00 02/09/1999 12.5
Hanford 93230 8 37 2 $54,500.00 02/19/2024 121 70
106990000736256 CA 300 14 $93,200.00 $50,000.00 $563.54
2736256 1615 Renn Avenue 02 300 1 $115,000.00 02/09/1999 12.99
Clovis 93611 8 40 2 $50,000.00 02/22/2024 125 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
128990000736257 MS 180 14 $68,874.90 $41,000.00 $491.81
2736257 1409 East Village Parkway 02 180 1 $92,000.00 02/09/1999 11.99
Gautier 39553 6 36 2 $41,000.00 02/21/2014 120 70
132990000736258 NV 300 14 $142,000.00 $35,000.00 $421.05
2736258 1712 Walrus Street 02 300 1 $150,489.00 02/15/1999 13.99
Las Vegas 89117 8 42 2 $35,000.00 02/24/2024 118 66
135990000736261 NM 301 14 $97,341.00 $35,000.00 $434.76
2736261 802 West Oak Avenue 02 301 1 $109,000.00 02/11/1999 14.5
Bloomfield 87413 8 50 2 $35,000.00 03/01/2024 122 66
106990000736283 CA 301 14 $154,726.00 $35,000.00 $388.17
2736283 3270 Amoruso Way 02 300 1 $170,000.00 01/14/1999 12.75
Roseville 95747 8 44 2 $35,000.00 02/13/2024 112 72
113990000736289 GA 241 14 $96,204.00 $25,000.00 $288.46
2736289 35 Lake Avalon Court 02 239 1 $105,000.00 12/18/1998 12.75
Dallas 30132 9 36 2 $24,977.17 01/13/2019 116 66
118990000736291 IN 241 14 $52,354.00 $35,000.00 $400.74
2736291 1108 North Washington 02 239 1 $79,000.00 12/03/1998 12.63
Rushville 46173 9 43 2 $34,967.49 01/13/2019 111 69
113990000736293 GA 181 14 $124,394.00 $35,000.00 $460.25
2736293 4365 Elmhurst Lane 02 179 1 $133,000.00 12/28/1998 13.75
Cumming 30040 6 42 2 $34,940.49 01/07/2014 120 66
106990000736295 CA 301 14 $83,693.00 $12,000.00 $158.37
2736295 74183 Aster Drive 02 299 1 $85,000.00 12/18/1998 15.5
Palm Desert 92260 8 40 2 $11,996.63 01/13/2024 113 65
106990000736297 CA 301 14 $190,504.00 $50,000.00 $554.53
2736297 5788 Dartmoor Circle 02 299 1 $220,000.00 12/01/1998 12.75
Oceanside 92057 8 50 2 $49,976.72 01/13/2024 110 66
139990000736314 OH 302 14 $64,787.00 $27,000.00 $304.31
2736314 13 Camrose Drive 02 300 1 $73,500.00 12/05/1998 12.99
Niles 44446 8 35 2 $27,000.00 02/10/2024 125 71
108990000736317 CO 241 14 $80,600.00 $35,000.00 $434.98
2736317 862 London Green Way 02 239 1 $95,000.00 12/29/1998 13.99
Colorado Springs 80906 9 41 2 $35,000.00 01/20/2019 122 65
112990000736322 FL 301 09 $101,536.00 $50,000.00 $621.08
2736322 19503 Nothwest 79th Court 02 299 1 $125,000.00 12/26/1998 14.5
Miami 33015 8 50 2 $50,000.00 01/25/2024 122 66
116990000736324 ID 181 14 $72,440.00 $50,000.00 $661.68
2736324 2063 South Atlantic Street 02 180 1 $99,000.00 01/18/1999 13.88
Boise 83705 6 43 2 $50,000.00 02/12/2014 124 67
104990000736325 AZ 301 09 $149,913.00 $35,000.00 $381.63
2736325 8371 North Mammoth Drive 02 299 1 $154,900.00 12/18/1998 12.5
Tucson 85743 8 44 2 $35,000.00 01/15/2024 120 75
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000736326 WA 181 14 $170,576.00 $44,000.00 $612.06
2736326 31514 114th Place 02 180 1 $200,000.00 01/15/1999 14.88
Auburn 98092 6 33 2 $43,933.36 02/01/2014 108 67
135990000736348 NM 301 14 $114,148.00 $49,200.00 $591.88
2736348 937 Player Loop S E 02 299 1 $131,000.00 12/11/1998 13.99
Rio Rancho 87124 8 46 2 $49,200.00 01/19/2024 125 67
117990000736349 IL 300 14 $82,073.00 $26,000.00 $315.47
2736349 487 County Road 1600 North 02 299 1 $93,000.00 01/21/1999 14.13
Champaign 61821 8 45 2 $26,000.00 01/28/2024 117 68
141990000736356 OR 300 14 $137,290.00 $35,000.00 $401.35
2736356 801 Quail Drive 02 299 1 $140,000.00 01/22/1999 13.25
Newberg 97132 8 44 2 $35,000.00 01/28/2024 124 70
142990000736364 PA 181 14 $43,430.00 $28,000.00 $349.67
2736364 1660 North Robinson Street 02 181 1 $65,000.00 02/03/1999 12.75
Philadelphia 19151 6 38 2 $28,000.00 03/01/2014 110 75
118990000736373 IN 182 14 $62,073.00 $27,800.00 $351.55
2736373 114 Rolling Hills Avenue 02 180 1 $72,000.00 12/30/1998 12.99
Columbia City 46725 6 31 2 $27,800.00 02/02/2014 125 69
113990000736397 GA 301 14 $125,000.00 $37,000.00 $459.61
2736397 3793 Churchill Drive 02 300 1 $132,500.00 01/26/1999 14.5
Marietta 30064 8 45 2 $37,000.00 02/01/2024 123 66
149990000736403 UT 301 14 $122,850.00 $25,550.00 $322.30
2736403 4089 West 6445 South 02 300 1 $136,500.00 01/22/1999 14.75
West Jordan 84084 8 36 2 $25,550.00 02/01/2024 109 67
153990000736406 WA 301 14 $60,301.00 $38,300.00 $431.93
2736406 654 Balm Street 02 300 1 $82,500.00 01/22/1999 13
Walla Walla 99362 8 27 2 $38,300.00 02/01/2024 120 70
155990000736410 WI 301 09 $54,537.00 $26,700.00 $296.12
2736410 1617 S 19th Street 02 301 1 $65,000.00 02/05/1999 12.75
Sheboygan 53081 8 24 2 $26,700.00 03/01/2024 125 69
142990000736411 PA 301 RFC01 $37,713.92 $34,000.00 $380.27
2736411 5010 C Street 02 300 1 $58,500.00 01/26/1999 12.88
Philadelphia 19120 8 36 2 $34,000.00 02/15/2024 123 67
153990000736412 WA 301 14 $307,243.83 $75,000.00 $803.80
2736412 15109 134th Ave East 02 298 1 $367,000.00 11/14/1998 12.25
Puyallup 98374 8 47 2 $74,884.27 12/01/2023 105 71
151990000736413 VA 241 14 $112,875.00 $74,500.00 $819.79
2736413 17593 Tyler Station Road 02 238 1 $150,000.00 11/10/1998 11.99
Beaver Dam 23015 9 38 2 $74,307.44 12/01/2018 125 71
142990000736414 PA 301 14 $112,866.21 $32,450.00 $396.84
2736414 212 Genesis Drive 02 298 1 $126,000.00 11/24/1998 14.25
Blandon 19510 8 40 2 $32,423.67 12/01/2023 116 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000736415 PA 181 14 $95,824.00 $16,000.00 $207.73
2736415 2461 Franklin Drive 02 179 1 $125,000.00 12/10/1998 13.5
East Petersburg 17520 6 35 2 $15,944.23 01/01/2014 90 69
109990000736454 CT 121 14 $149,079.00 $35,000.00 $520.01
2736454 105 Stedman Road 02 119 1 $160,000.00 12/12/1998 12.88
New Hartford 06057 5 33 2 $35,000.00 01/15/2009 116 73
153990000736456 WA 240 14 $198,703.00 $33,500.00 $392.24
2736456 112 173rd Street SouthWest 02 238 1 $235,000.00 12/01/1998 12.99
Bothell 98012 9 32 2 $33,412.64 12/23/2018 99 68
156990000736458 WY 181 14 $70,540.00 $21,000.00 $258.83
2736458 1310 Cosgriff Street 02 180 1 $75,000.00 01/21/1999 12.5
Cheyenne 82001 6 20 2 $21,000.00 02/14/2014 123 70
106990000736494 CA 301 14 $150,593.00 $35,000.00 $506.70
2736494 12345 Yorkshire Drive 02 300 1 $197,000.00 01/26/1999 17.13
Apple Valley 92308 8 50 2 $35,000.00 02/12/2024 95 65
125990000736611 MA 301 14 $78,678.00 $51,750.00 $583.65
2736611 40 Major Road 02 300 1 $105,000.00 01/25/1999 13
Attleboro 02703 8 40 2 $51,750.00 02/01/2024 125 70
122990000736614 LA 301 14 $95,062.45 $35,000.00 $475.34
2736614 1059 Hollie Lane 02 299 1 $107,000.00 12/31/1998 15.99
Dequincy 70633 8 35 2 $34,991.04 01/20/2024 122 66
153990000736630 WA 300 14 $101,874.00 $48,000.00 $587.01
2736630 1227 Schweiter Lane 02 299 1 $120,000.00 01/22/1999 14.25
Clarkston 99403 8 49 2 $48,000.00 01/28/2024 125 69
117990000736635 IL 180 14 $136,317.81 $35,000.00 $442.81
2736635 319 Cascade Lane 02 179 1 $165,000.00 01/13/1999 13
Oswego 60543 6 40 2 $35,000.00 01/28/2014 104 70
153990000736646 WA 300 14 $117,457.00 $35,000.00 $421.29
2736646 8206 Northeast 7th Street 02 299 1 $125,000.00 01/25/1999 14
Vancouver 98664 8 32 2 $35,000.00 01/28/2024 122 73
113990000736667 GA 300 14 $62,643.00 $35,000.00 $407.98
2736667 120 Briar Branch Lane 02 299 1 $85,000.00 01/22/1999 13.5
Jesup 31545 8 39 2 $35,000.00 01/28/2024 115 71
106990000736672 CA 181 14 $108,834.00 $55,000.00 $751.03
2736672 1690 East 32nd Street 02 177 1 $160,000.00 10/27/1998 14.5
Oakland 94602 6 23 2 $54,756.96 11/16/2013 103 70
113990000736681 GA 180 14 $93,000.00 $20,000.00 $274.80
2736681 2965 Pharr Court South 02 179 1 $98,500.00 01/14/1999 14.63
Atlanta 30305 6 18 2 $20,000.00 01/27/2014 115 66
129990000736692 MO 180 14 $120,163.00 $16,400.00 $228.13
2736692 8709 North Wheaton Court 02 179 1 $130,000.00 01/25/1999 14.88
Kansas City 64153 6 43 2 $16,400.00 01/28/2014 106 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000736711 NC 300 14 $88,839.00 $35,000.00 $428.02
2736711 169 Powell Road 02 299 1 $110,000.00 01/14/1999 14.25
Newport 28570 8 50 2 $35,000.00 01/28/2024 113 66
124990000736713 MD 301 14 $79,809.00 $25,500.00 $309.40
2736713 31623 Bruceville Road 02 301 1 $85,000.00 02/11/1999 14.13
Trappe 21673 8 37 2 $25,500.00 03/01/2024 124 67
110990000736714 DE 301 14 $50,764.00 $35,000.00 $368.63
2736714 202 East Clarke Avenue 02 301 1 $69,000.00 02/11/1999 12
Milford 19963 8 31 2 $35,000.00 03/01/2024 125 73
153990000736717 WA 300 14 $74,007.00 $29,000.00 $368.63
2736717 42 South Yelm Street 02 299 1 $83,500.00 01/19/1999 14.88
Kennewick 99336 8 42 2 $29,000.00 01/28/2024 124 67
137990000736722 NC 241 14 $106,420.00 $27,000.00 $285.15
2736722 3916 Old Coach Road 02 240 1 $110,000.00 01/15/1999 11.35
Raleigh 27615 9 42 2 $27,000.00 02/04/2019 122 73
106990000736724 CA 302 14 $143,142.00 $59,000.00 $615.96
2736724 15132 Luis Street 02 300 1 $186,000.00 12/22/1998 11.88
Poway 92064 8 46 2 $59,000.00 02/04/2024 109 70
106990000736725 CA 301 14 $169,472.12 $30,000.00 $381.34
2736725 1286 Watson Avenue 02 300 1 $179,900.00 01/22/1999 14.88
Costa Mesa 92626 8 47 2 $30,000.00 02/05/2024 111 69
106990000736726 CA 302 14 $124,863.00 $25,000.00 $308.13
2736726 2180-2182 Magnolia Avenue 02 300 1 $160,000.00 12/21/1998 14.38
Long Beach 90806 8 44 2 $25,000.00 02/04/2024 94 66
153990000736728 WA 301 14 $120,322.00 $32,000.00 $382.15
2736728 23005 39th Avenue East 02 300 1 $137,000.00 01/19/1999 13.88
Spanaway 98387 8 34 2 $32,000.00 02/10/2024 112 69
106990000736729 CA 181 14 $95,902.00 $26,000.00 $309.96
2736729 316 Los Altos Court 02 180 1 $105,000.00 01/25/1999 11.88
Atwater 95301 6 43 2 $25,947.34 02/08/2014 117 76
106990000736730 CA 301 14 $148,752.00 $35,000.00 $378.36
2736730 8608 Brodie Court 02 300 1 $160,000.00 01/20/1999 12.38
Elk Grove 95624 8 50 2 $35,000.00 02/05/2024 115 70
106990000736731 CA 181 14 $135,880.00 $50,000.00 $678.51
2736731 44659 Pris Lane 02 180 1 $167,000.00 01/13/1999 14.38
Temecula 92592 6 45 2 $50,000.00 02/09/2014 112 67
106990000736732 CA 301 14 $138,300.00 $35,000.00 $365.40
2736732 4918 Premiere Avenue 02 300 1 $170,000.00 01/07/1999 11.88
Lakewood 90712 8 23 2 $35,000.00 02/01/2024 102 71
141990000736733 OR 181 14 $83,582.00 $40,000.00 $489.76
2736733 9321 North Geneva Avenue 02 180 1 $107,000.00 01/08/1999 12.38
Portland 97203 6 43 2 $40,000.00 02/01/2014 116 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000736734 WA 301 14 $82,693.00 $25,000.00 $315.37
2736734 233 Southwest 137th 02 300 1 $100,000.00 01/13/1999 14.75
Burien 98166 8 29 2 $25,000.00 02/01/2024 108 66
106990000736735 CA 181 14 $116,997.00 $30,000.00 $367.32
2736735 1415 Larkflower Way 02 180 1 $120,000.00 01/19/1999 12.38
Lincoln 95648 6 45 2 $30,000.00 02/02/2014 123 70
106990000736736 CA 301 04 $157,625.00 $28,200.00 $294.41
2736736 140 Las Flores 02 300 1 $240,000.00 01/13/1999 11.88
Aliso Viejo 92656 8 38 2 $28,200.00 02/01/2024 78 73
106990000736737 CA 181 04 $107,721.00 $35,000.00 $451.51
2736737 18717 Del Rio Place,#3 02 180 1 $145,000.00 01/12/1999 13.38
Cerritos 90703 6 44 2 $35,000.00 02/01/2014 106 68
106990000736738 CA 301 RFC01 $117,782.02 $25,000.00 $308.13
2736738 7 Avila Place 02 300 1 $124,000.00 01/08/1999 14.38
Antioch 94509 8 34 2 $24,991.34 02/01/2024 116 67
129990000736742 MO 300 14 $88,856.00 $35,000.00 $438.13
2736742 601 Acorn Drive 02 299 1 $102,000.00 01/08/1999 14.63
Saint Louis 63126 8 42 2 $35,000.00 01/28/2024 122 67
120990000736785 KS 180 14 $59,000.00 $29,000.00 $386.01
2736785 1832 South Roanoke 02 180 1 $72,000.00 02/04/1999 13.99
Wichita 67218 6 33 2 $29,000.00 02/14/2014 123 66
112990000736810 FL 180 14 $55,833.00 $30,000.00 $384.52
2736810 2403 West Cecile Street 02 179 1 $79,000.00 01/18/1999 13.25
Kissimmee 34741 6 32 2 $30,000.00 01/28/2014 109 72
112990000736823 FL 180 09 $47,407.00 $48,000.00 $615.23
2736823 304 Ayleseury Court 02 179 1 $87,500.00 01/18/1999 13.25
Kissimmee 34758 6 39 2 $48,000.00 01/28/2014 110 70
117990000736833 IL 300 14 $112,678.00 $38,290.00 $460.89
2736833 2440 North Hessing 02 299 1 $146,000.00 01/23/1999 14
River Grove 60171 8 40 2 $38,290.00 01/28/2024 104 68
130990000736838 MT 301 14 $104,000.00 $41,000.00 $517.20
2736838 929 DIXON STREET 02 300 1 $116,000.00 01/27/1999 14.75
BILLINGS 59105 8 39 2 $41,000.00 02/01/2024 125 67
125990000736839 MA 301 14 $112,794.00 $33,000.00 $403.57
2736839 8 JAMES STREET 02 300 1 $145,000.00 01/05/1999 14.25
BELLINGHAM 02019 8 34 2 $33,000.00 02/01/2024 101 67
118990000736840 IN 301 14 $96,796.00 $53,200.00 $615.08
2736840 2320 E. COUNTY TRAIL 02 300 1 $120,000.00 01/30/1999 13.38
GREENFIELD 46140 8 49 2 $53,200.00 02/01/2024 125 71
126990000736842 MI 301 14 $78,162.00 $34,200.00 $388.94
2736842 308 22ND STREET 02 300 1 $90,000.00 01/27/1999 13.13
HOLLAND 49423 8 42 2 $34,200.00 02/01/2024 125 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000736843 FL 121 14 $64,295.00 $37,200.00 $586.01
2736843 3470 N.W. 203RD STREET 02 120 1 $83,000.00 01/30/1999 14.38
MIAMI 33056 5 38 2 $37,200.00 02/01/2009 123 66
140990000736845 OK 241 14 $63,950.00 $23,500.00 $273.23
2736845 2620 CARLTON WAY 02 240 1 $80,000.00 01/20/1999 12.88
OKLAHOMA CITY 73120 9 43 2 $23,500.00 02/01/2019 110 69
106990000736850 CA 301 14 $221,000.00 $75,000.00 $838.83
2736850 35686 MISSION BOULEVARD 02 300 1 $280,000.00 01/27/1999 12.88
FREMONT 94536 8 38 2 $75,000.00 02/01/2024 106 70
112990000736856 FL 180 14 $64,781.00 $32,000.00 $399.63
2736856 6940 Marvin Avenue 02 180 1 $82,000.00 02/01/1999 12.75
Cocoa 32927 6 43 2 $32,000.00 02/13/2014 119 69
106990000736874 CA 180 14 $138,260.00 $69,900.00 $816.12
2736874 13 Mabry Way 02 175 1 $250,000.00 09/01/1998 11.49
San Rafael 94903 6 40 2 $69,151.67 09/14/2013 84 72
134990000736882 NJ 180 14 $112,000.00 $50,000.00 $649.16
2736882 10 Bucks Drive 02 180 1 $140,000.00 02/11/1999 13.5
Barnegat Township 08005 6 44 2 $50,000.00 02/01/2014 116 66
115990000736891 HI 181 14 $163,740.00 $24,000.00 $317.60
2736891 56-331 Olauniu Place 02 180 1 $176,200.00 01/21/1999 13.88
Kahuku 96731 6 39 2 $23,959.90 02/01/2014 107 66
153990000736894 WA 180 14 $136,301.00 $44,700.00 $565.27
2736894 3661 Northeast Liverpool 02 179 1 $145,000.00 01/19/1999 12.99
Bremerton 98311 6 45 2 $44,700.00 01/24/2014 125 70
140990000736901 OK 240 14 $56,120.33 $35,000.00 $428.89
2736901 P.O. Box 137 A, Rural Rt. 02 239 1 $83,500.00 01/21/1999 13.75
Ardmore 73401 9 45 2 $35,000.00 01/28/2019 110 69
113990000736902 GA 241 14 $71,805.00 $35,000.00 $434.98
2736902 32 Horseshow Road 02 238 1 $108,000.00 11/10/1998 13.99
Adairsville 30103 9 21 2 $34,905.79 12/04/2018 99 68
137990000736930 NC 180 14 $73,259.00 $27,000.00 $406.00
2736930 197 Scotts Creek Run 02 179 1 $85,000.00 01/20/1999 16.5
Angier 27501 6 38 2 $27,000.00 01/25/2014 118 64
106990000736934 CA 240 14 $145,200.00 $30,000.00 $351.26
2736934 365 East Hillsdale Street 02 240 1 $160,000.00 02/02/1999 12.99
Inglewood 90302 9 44 2 $30,000.00 02/13/2019 110 72
106990000736961 CA 181 14 $127,000.00 $39,000.00 $493.19
2736961 4026 Pala Road 02 178 1 $170,000.00 11/18/1998 12.99
Oceanside 92057 6 34 2 $38,843.12 12/02/2013 98 68
112990000736962 FL 181 14 $116,100.00 $45,000.00 $565.67
2736962 2342 Evenglow Court 02 180 1 $130,000.00 01/28/1999 12.88
Deltona 32725 6 45 2 $45,000.00 02/12/2014 124 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000736991 FL 301 14 $33,088.32 $35,000.00 $448.02
2736991 3412 Centerhill Drive 02 299 1 $56,000.00 12/18/1998 14.99
Jacksonville 32254 8 41 2 $35,000.00 01/26/2024 122 67
113990000736992 GA 181 14 $86,400.00 $48,600.00 $655.41
2736992 26 Lake Say-hi Road 02 180 1 $108,000.00 01/29/1999 14.25
Tifton 31794 6 44 2 $48,600.00 02/03/2014 125 68
113990000737008 GA 180 14 $81,122.15 $15,000.00 $184.88
2737008 239 Fire Tower Road 02 179 1 $81,500.00 01/04/1999 12.5
Leesburg 31763 6 43 2 $15,000.00 01/08/2014 118 69
156990000737009 WY 240 14 $55,461.00 $28,400.00 $312.71
2737009 11 Burke Street 02 240 1 $100,000.00 02/01/1999 12
Kemmerer 83101 9 26 2 $28,400.00 02/19/2019 84 73
156990000737012 WY 300 14 $72,044.00 $75,000.00 $776.10
2737012 2604 Sheridan Street 02 300 1 $126,000.00 02/02/1999 11.75
Laramie 82070 8 43 2 $75,000.00 02/19/2024 117 72
106990000737029 CA 301 14 $136,282.00 $35,000.00 $428.03
2737029 9825 Cupid Way 02 300 1 $141,000.00 01/07/1999 14.25
Fontana 92335 8 34 2 $35,000.00 02/01/2024 122 66
106990000737039 CA 181 14 $107,785.00 $34,000.00 $432.99
2737039 2125 Banda Avenue 02 179 1 $114,000.00 12/05/1998 13.13
Calexico 92231 6 47 2 $34,000.00 01/28/2014 125 71
101990000737055 AL 181 14 $69,000.00 $30,000.00 $377.11
2737055 112 Suddith Lane 02 181 1 $80,000.00 02/03/1999 12.88
Harvest 35749 6 48 2 $30,000.00 03/01/2014 124 71
101990000737074 AL 180 14 $78,300.00 $28,500.00 $433.58
2737074 1520 Maple Drive 02 179 1 $90,000.00 01/22/1999 16.75
Weaver 36277 6 32 2 $28,500.00 01/27/2014 119 64
106990000737081 CA 181 14 $108,383.00 $17,600.00 $221.24
2737081 925 East Fourth Street 02 180 1 $115,000.00 01/09/1999 12.88
Ontario 91764 6 30 2 $17,600.00 02/13/2014 110 71
106990000737107 CA 301 14 $71,733.00 $35,000.00 $441.52
2737107 22824 Maple Street 02 300 1 $90,000.00 01/08/1999 14.75
Chowchilla 93610 8 34 2 $35,000.00 02/01/2024 119 66
106990000737170 CA 241 14 $107,242.00 $25,000.00 $361.96
2737170 441 Pinewood Street 02 240 1 $108,000.00 01/21/1999 16.75
Turlock 95380 9 39 2 $25,000.00 02/01/2019 123 65
106990000737187 CA 301 14 $139,664.00 $40,000.00 $504.59
2737187 336 Canvasback Drive 02 300 1 $153,000.00 01/19/1999 14.75
Suisun City 94585 8 49 2 $40,000.00 02/01/2024 118 67
106990000737212 CA 301 14 $258,000.00 $75,000.00 $838.83
2737212 8370 Kentland Avenue 02 300 1 $295,000.00 01/14/1999 12.88
Los Angeles 91304 8 31 2 $75,000.00 02/01/2024 113 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
141990000737229 OR 181 14 $122,400.00 $35,000.00 $451.51
2737229 3482 Chaucer Way 02 180 1 $136,000.00 01/13/1999 13.38
Eugene 97405 6 49 2 $35,000.00 02/01/2014 116 69
106990000737231 CA 181 14 $133,334.00 $54,900.00 $663.32
2737231 10636 Ridgefield Terrace 02 180 1 $151,000.00 01/09/1999 12.13
Moreno Valley 92557 6 50 2 $54,900.00 02/01/2014 125 72
106990000737234 CA 181 14 $196,200.00 $45,000.00 $591.75
2737234 6381 San Francisco Court 02 180 1 $218,000.00 01/07/1999 13.75
Rohnert Park 94928 6 50 2 $45,000.00 02/01/2014 111 67
106990000737249 CA 181 14 $44,439.00 $35,000.00 $477.93
2737249 12639 Sugar Street 02 180 1 $65,000.00 01/20/1999 14.5
Boron 93516 6 30 2 $35,000.00 02/01/2014 123 66
106990000737251 CA 301 14 $152,000.00 $33,500.00 $374.68
2737251 16836 Bernardo Oaks Drive 02 300 1 $180,000.00 01/20/1999 12.88
San Diego 92128 8 28 2 $33,500.00 02/01/2024 125 68
132990000737253 NV 241 09 $152,366.00 $50,000.00 $599.20
2737253 1080 Mercedes Drive 02 240 1 $165,000.00 01/21/1999 13.38
Sparks 89439 9 50 2 $50,000.00 02/01/2019 123 71
106990000737269 CA 301 14 $155,508.43 $60,000.00 $671.06
2737269 4600 Swindon Way 02 300 1 $176,000.00 01/12/1999 12.88
Antelope 95843 8 42 2 $60,000.00 02/01/2024 123 68
106990000737270 CA 301 14 $115,650.95 $75,000.00 $867.13
2737270 5227 West Avenue M8 02 300 1 $155,000.00 01/28/1999 13.38
Quartz Hill 93536 8 49 2 $75,000.00 02/01/2024 124 68
106990000737287 CA 301 14 $77,772.00 $19,700.00 $227.77
2737287 670 Boston Street 02 300 1 $78,000.00 01/11/1999 13.38
Hemet 92545 8 37 2 $19,700.00 02/01/2024 125 70
135990000737288 NM 301 14 $129,500.00 $55,500.00 $620.74
2737288 1111 Vuelta De Las 02 300 1 $148,000.00 01/11/1999 12.88
Santa Fe 87505 8 42 2 $55,500.00 02/01/2024 125 71
106990000737289 CA 301 14 $204,000.00 $65,000.00 $781.95
2737289 3835 Olivo Court 02 300 1 $255,000.00 01/20/1999 13.99
Camarillo 93010 8 30 2 $65,000.00 02/01/2024 106 66
135990000737314 NM 240 14 $139,650.00 $35,000.00 $493.52
2737314 7015 Grange Avenue 02 239 1 $144,000.00 01/21/1999 16.25
Albuuerque 87120 9 44 2 $34,980.44 01/25/2019 122 64
106990000737316 CA 300 14 $146,942.00 $75,000.00 $917.20
2737316 4750 Utah Street 02 299 1 $205,000.00 01/22/1999 14.25
San Diego 92116 8 47 2 $75,000.00 01/28/2024 109 71
117990000737327 IL 300 14 $83,268.32 $35,000.00 $414.64
2737327 1708 Ardwick Drive 02 299 1 $102,000.00 01/20/1999 13.75
Hoffman Estates 60195 8 33 2 $35,000.00 01/28/2024 116 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
122990000737330 LA 180 14 $100,000.00 $27,000.00 $350.55
2737330 305 St. Anthony Street 02 179 1 $120,000.00 01/14/1999 13.5
Luling 70070 6 41 2 $27,000.00 01/26/2014 106 67
118990000737331 IN 180 14 $137,111.00 $35,000.00 $442.61
2737331 858 Centennial Road 02 179 1 $155,000.00 01/15/1999 12.99
Indianapolis 46151 6 45 2 $35,000.00 01/25/2014 112 70
113990000737332 GA 181 14 $85,963.21 $38,800.00 $478.22
2737332 2 Hiddenwoods Court 02 180 1 $100,000.00 01/27/1999 12.5
Columbus 31907 6 23 2 $38,800.00 02/01/2014 125 73
124990000737333 MD 240 14 $70,454.00 $48,100.00 $529.29
2737333 4611 Anntana Avenue 02 239 1 $96,000.00 01/22/1999 11.99
Baltimore 21206 9 28 2 $48,100.00 01/28/2019 124 72
137990000737335 NC 300 14 $93,429.87 $58,500.00 $737.96
2737335 1298 Reynolds Forest Drive 02 299 1 $122,000.00 01/20/1999 14.75
Winston Salem 27107 8 41 2 $58,500.00 01/25/2024 125 68
106990000737337 CA 181 14 $107,729.00 $75,000.00 $912.23
2737337 406 East Elk Avenue 02 179 1 $155,000.00 12/17/1998 12.25
Glendale 91205 6 45 2 $74,853.39 01/19/2014 118 70
151990000737341 VA 300 14 $43,860.00 $35,000.00 $455.10
2737341 1006 North 21st Street 02 299 1 $72,000.00 01/25/1999 15.25
Richmond 23223 8 45 2 $35,000.00 01/28/2024 110 65
106990000737344 CA 240 14 $170,783.00 $35,000.00 $397.65
2737344 108 Mitscher Street 02 239 1 $190,000.00 01/21/1999 12.5
Chula Vista 91910 9 45 2 $35,000.00 01/28/2019 109 69
124990000737347 MD 180 14 $113,878.00 $17,700.00 $232.76
2737347 903 Hilldropt Court 02 179 1 $129,000.00 01/25/1999 13.75
Capitol Heights 20743 6 37 2 $17,700.00 01/28/2014 102 69
106990000737348 CA 301 14 $73,284.00 $35,000.00 $394.48
2737348 39439 163rd Street 02 300 1 $102,576.00 01/26/1999 12.99
Palmdale 93591 8 44 2 $35,000.00 02/02/2024 106 70
146990000737351 SD 241 14 $74,754.00 $35,000.00 $500.12
2737351 1 Ryan Road 02 239 1 $90,000.00 12/16/1998 16.5
Deadwood 57732 9 32 2 $34,981.12 01/19/2019 122 65
101990000737352 AL 300 14 $93,000.00 $35,000.00 $502.95
2737352 48 Lee Road 554 02 299 1 $109,000.00 01/08/1999 16.99
Phenix City 36867 8 39 2 $35,000.00 01/13/2024 118 64
117990000737353 IL 300 14 $85,000.00 $29,500.00 $366.44
2737353 619 West 144th Street 02 299 1 $93,000.00 01/07/1999 14.5
Riverdale 60627 8 45 2 $29,490.02 01/24/2024 124 67
112990000737355 FL 301 14 $164,220.00 $35,000.00 $384.90
2737355 13719 Dornoch Drive 02 299 1 $170,000.00 12/22/1998 12.63
Orlando 32828 8 39 2 $34,983.33 01/17/2024 118 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000737356 CA 181 14 $101,876.00 $33,000.00 $467.53
2737356 12591 El Dorado Place 02 179 1 $117,000.00 12/15/1998 15.25
Victorville 92392 6 45 2 $32,919.37 01/18/2014 116 65
112990000737358 FL 240 14 $104,000.00 $35,000.00 $500.12
2737358 6991 Northwest 20th Court 02 239 1 $130,000.00 01/20/1999 16.5
Margate 33063 9 37 2 $35,000.00 01/25/2019 107 65
153990000737359 WA 301 14 $131,214.00 $35,000.00 $365.40
2737359 4147 South Lee Street 02 299 1 $135,000.00 12/30/1998 11.88
Spokane 99203 8 43 2 $34,980.94 01/18/2024 124 68
126990000737360 MI 181 14 $75,327.00 $65,000.00 $865.59
2737360 3819 Washington 02 175 1 $113,000.00 08/20/1998 14
Midland 48642 6 31 2 $64,450.78 09/04/2013 125 75
153990000737363 WA 300 14 $149,150.00 $32,000.00 $384.96
2737363 8814 Northeast 24th Avenue 02 299 1 $157,000.00 01/18/1999 13.99
Vancouver 98665 8 43 2 $32,000.00 01/28/2024 116 67
126990000737364 MI 181 14 $178,090.00 $44,500.00 $592.33
2737364 720 McKinley Road 02 179 1 $205,000.00 12/18/1998 13.99
Chelsea 48118 6 35 2 $44,426.47 01/14/2014 109 66
113990000737365 GA 241 14 $77,837.00 $35,000.00 $422.59
2737365 85 Summer Lane 02 239 1 $95,000.00 12/22/1998 13.5
Covington 30016 9 40 2 $34,921.16 01/14/2019 119 68
112990000737367 FL 180 14 $95,545.00 $25,000.00 $341.38
2737367 400 Cinnamon Drive 02 179 1 $100,000.00 01/20/1999 14.5
Satellite Beach 32937 6 37 2 $25,000.00 01/25/2014 121 66
126990000737389 MI 300 14 $54,303.00 $57,500.00 $648.07
2737389 6489 Meinert Park Road 02 299 1 $90,000.00 01/14/1999 12.99
Montague 49437 8 45 2 $57,500.00 01/24/2024 125 70
106990000737391 CA 301 14 $100,945.00 $50,000.00 $601.50
2737391 30809 Calvado Court 02 299 1 $140,000.00 12/17/1998 13.99
Temecula 92592 8 33 2 $49,980.92 01/21/2024 108 66
109990000737394 CT 180 14 $105,149.00 $26,500.00 $352.73
2737394 43 East Granby Road 02 179 1 $106,500.00 01/22/1999 13.99
Granby 06035 6 44 2 $26,500.00 01/28/2014 124 70
129990000737402 MO 180 14 $79,196.00 $23,000.00 $314.07
2737402 3557 Northeast 72nd 02 179 1 $82,000.00 01/14/1999 14.5
Kansas City 64119 6 42 2 $23,000.00 01/25/2014 125 66
129990000737408 MO 240 14 $110,276.00 $21,100.00 $270.08
2737408 7231 North Hickory Avenue 02 239 1 $124,000.00 01/20/1999 14.5
Kansas City 64118 9 37 2 $21,100.00 01/25/2019 106 67
137990000737412 NC 300 14 $96,000.00 $25,000.00 $325.07
2737412 126 Bob Nolen Road 02 299 1 $110,000.00 01/19/1999 15.25
Gastonia 28056 8 49 2 $25,000.00 01/25/2024 110 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000737417 NC 180 14 $71,537.00 $33,000.00 $422.98
2737417 2716 Kempsford Place 02 179 1 $96,000.00 01/22/1999 13.25
Raleigh 27604 6 35 2 $32,941.39 01/26/2014 109 70
155990000737421 WI 180 14 $106,698.00 $15,000.00 $199.67
2737421 1133 Glendale Avenue 02 179 1 $107,000.00 01/18/1999 13.99
Appleton 54911 6 43 2 $15,000.00 01/25/2014 114 70
155990000737423 WI 120 14 $73,626.92 $22,700.00 $359.31
2737423 749 Appleton Road 02 119 1 $78,000.00 01/22/1999 14.5
Menasha 54952 5 43 2 $22,599.29 01/28/2009 124 71
115990000737425 HI 301 04 $136,477.00 $35,000.00 $407.98
2737425 91-233 Hanapouli Circle 02 300 1 $145,000.00 01/23/1999 13.5
Ewa Beach 96706 8 45 2 $35,000.00 02/01/2024 119 70
101990000737426 AL 181 14 $41,859.00 $23,000.00 $283.48
2737426 5007 Seven Pine Circle 02 180 1 $60,000.00 01/14/1999 12.5
Huntsville 35816 6 34 2 $23,000.00 02/01/2014 109 71
112990000737429 FL 181 14 $65,506.00 $42,950.00 $571.69
2737429 295 Juniper Avenue 02 180 1 $88,000.00 01/20/1999 13.99
Merritt Island 32953 6 34 2 $42,950.00 02/01/2014 124 66
131990000737430 NE 180 14 $87,750.00 $20,000.00 $293.61
2737430 6012 North 105th Street 02 179 1 $90,000.00 01/18/1999 15.99
Omaha 68134 6 37 2 $19,972.89 01/24/2014 120 71
106990000737434 CA 301 14 $84,341.00 $33,200.00 $483.94
2737434 1905 Truman Drive 02 299 1 $95,000.00 12/31/1998 17.25
Chowchilla 93610 8 42 2 $33,193.31 01/20/2024 124 64
145990000737467 SC 300 14 $77,516.00 $35,000.00 $438.13
2737467 1052 Sierra Road 02 299 1 $92,000.00 01/22/1999 14.63
York 29745 8 33 2 $35,000.00 01/28/2024 123 67
106990000737471 CA 240 14 $91,031.00 $60,000.00 $639.86
2737471 2745 51st Street 02 239 1 $142,000.00 01/07/1999 11.5
San Diego 92105 9 49 2 $60,000.00 01/28/2019 107 72
117990000737499 IL 300 14 $159,614.00 $40,000.00 $473.87
2737499 8919 Mason Street 02 299 1 $200,000.00 01/20/1999 13.75
Morton Grove 60053 8 42 2 $39,958.33 01/28/2024 100 69
115990000737501 HI 301 14 $192,551.00 $73,000.00 $782.37
2737501 45-026 Wena Place 02 300 1 $235,000.00 01/22/1999 12.25
Kaneohe 96744 8 34 2 $73,000.00 02/01/2024 114 71
153990000737538 WA 300 14 $68,687.11 $35,000.00 $428.02
2737538 1021 East Dalton Avenue 02 299 1 $83,500.00 01/25/1999 14.25
Spokane 99207 8 40 2 $35,000.00 01/28/2024 125 68
104990000737540 AZ 180 14 $170,000.00 $35,000.00 $465.87
2737540 4960 West Flint Street 02 180 1 $180,000.00 02/11/1999 13.99
Chandler 85226 6 49 2 $35,000.00 02/21/2014 114 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
126990000737566 MI 301 14 $43,899.00 $24,800.00 $279.52
2737566 942 East Pine Street 02 300 1 $55,000.00 01/30/1999 12.99
Sebewaing 48759 8 25 2 $24,800.00 02/04/2024 125 70
106990000737569 CA 182 14 $123,150.00 $15,000.00 $179.93
2737569 5337 Honda Avenue 02 180 1 $144,900.00 12/30/1998 11.99
Atascadero 93422 6 41 2 $15,000.00 02/02/2014 96 77
153990000737570 WA 300 14 $139,340.00 $35,000.00 $448.02
2737570 15613 53rd Street Court 02 299 1 $144,000.00 01/24/1999 14.99
Sumner 98390 8 38 2 $35,000.00 01/28/2024 122 67
132990000737573 NV 241 14 $122,128.00 $25,000.00 $301.85
2737573 4653 Grand Rock Drive 02 240 1 $141,000.00 01/30/1999 13.5
North Las Vegas 89031 9 41 2 $25,000.00 02/12/2019 105 66
106990000737574 CA 301 14 $200,000.00 $49,800.00 $580.50
2737574 6105 Baltimore Drive 02 300 1 $250,000.00 01/29/1999 13.5
La Mesa 91942 8 40 2 $49,800.00 02/11/2024 100 67
145990000737575 SC 240 14 $74,800.00 $43,950.00 $530.64
2737575 503 West Bridge Street 02 239 1 $95,000.00 01/15/1999 13.5
St. Matthews 29135 9 28 2 $43,950.00 01/21/2019 125 68
112990000737577 FL 300 14 $132,083.00 $30,000.00 $349.69
2737577 1511 Blue Heron Court 02 299 1 $145,000.00 01/21/1999 13.5
Orange Park 32073 8 49 2 $30,000.00 01/28/2024 112 71
126990000737580 MI 240 14 $107,700.00 $41,500.00 $527.40
2737580 3112 BURRITT STREET NW 02 240 1 $119,700.00 02/01/1999 14.38
GRAND RAPIDS 49504 9 31 2 $41,500.00 02/01/2019 125 67
106990000737583 CA 301 04 $184,000.00 $35,000.00 $492.84
2737583 3460 SOUTH CENTINELA 02 300 1 $230,000.00 01/25/1999 16.63
LOS ANGELES 90066 8 42 2 $35,000.00 02/01/2024 96 65
124990000737584 MD 180 09 $114,541.00 $49,500.00 $684.34
2737584 8954 GOOD HARVEST COURT 02 180 1 $135,000.00 02/01/1999 14.75
JESSUP 20794 6 32 2 $49,500.00 02/01/2014 122 65
111990000737586 DC 300 14 $122,106.00 $60,000.00 $676.70
2737586 2300 IRVING STREET SE 02 300 1 $159,000.00 02/01/1999 13
WASHINGTON 20020 8 30 2 $60,000.00 02/01/2024 115 69
112990000737589 FL 300 14 $71,309.00 $25,500.00 $285.20
2737589 5808 ELKHORN BOULEVARD 02 300 1 $78,000.00 02/01/1999 12.88
HOLIDAY 34690 8 45 2 $25,500.00 02/01/2024 125 71
132990000737591 NV 301 09 $143,763.00 $62,400.00 $703.77
2737591 8152 BONAVENTURE DRIVE 02 300 1 $165,000.00 01/28/1999 13
LAS VEGAS 89147 8 49 2 $62,400.00 02/01/2024 125 71
132990000737592 NV 242 RFC01 $138,607.00 $55,000.00 $649.27
2737592 9901 TRAILWOOD DRIVE 02 241 1 $157,000.00 01/28/1999 13.13
LAS VEGAS 89134 9 44 2 $55,000.00 03/01/2019 124 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000737593 CA 301 14 $114,500.00 $50,000.00 $616.27
2737593 738 NORTH MADERA AVENUE 02 300 1 $132,000.00 01/28/1999 14.38
ONTARIO 91764 8 45 2 $50,000.00 02/01/2024 125 66
151990000737594 VA 180 09 $182,000.00 $30,000.00 $412.20
2737594 1401 SKYHAVEN COURT 02 180 1 $185,000.00 02/01/1999 14.63
HERNDON 20170 6 27 2 $30,000.00 02/01/2014 115 67
108990000737596 CO 180 04 $64,526.00 $19,800.00 $253.78
2737596 1054 ACAPULCO COURT 02 180 1 $67,500.00 02/01/1999 13.25
COLORADO SPRINGS 80910 6 31 2 $19,800.00 02/01/2014 125 70
112990000737599 FL 240 14 $62,209.00 $44,000.00 $519.42
2737599 6531 DARTMOUTH AVE. 02 240 1 $85,000.00 02/01/1999 13.13
ST. PETERSBURG 33710 9 42 2 $44,000.00 02/01/2019 125 71
112990000737600 FL 300 14 $143,831.00 $54,700.00 $632.42
2737600 4611 SOUTHWEST 82ND COURT 02 300 1 $159,000.00 02/01/1999 13.38
MIAMI 33155 8 48 2 $54,700.00 02/01/2024 125 68
112990000737602 FL 180 RFC01 $70,047.00 $19,000.00 $265.92
2737602 685 BANKS ROAD 02 180 1 $71,500.00 02/01/1999 15
MARGATE 33063 6 30 2 $18,971.58 02/01/2014 125 65
112990000737604 FL 300 04 $77,336.00 $15,000.00 $192.12
2737604 3530 NW 98 TERRACE 02 300 1 $85,000.00 02/01/1999 15
SUNRISE 33351 8 33 2 $15,000.00 02/01/2024 109 66
112990000737616 FL 181 14 $62,582.00 $37,500.00 $474.22
2737616 13161 Pendleton Street 02 179 1 $86,000.00 12/28/1998 12.99
Spring Hill 34609 6 26 2 $37,431.72 01/22/2014 117 71
145990000737619 SC 180 14 $68,400.00 $26,600.00 $363.22
2737619 2114 Marlboro Road 02 179 1 $76,000.00 01/21/1999 14.5
Cayce 29033 6 36 2 $26,600.00 01/26/2014 125 67
104990000737626 AZ 300 14 $149,875.00 $51,307.00 $578.28
2737626 2102 East Nantuckett Drive 02 299 1 $164,000.00 01/04/1999 12.99
Gilbert 85234 8 28 2 $51,307.00 01/28/2024 123 69
106990000737638 CA 301 14 $94,967.00 $42,100.00 $466.91
2737638 8830 Rita Court 02 300 1 $111,000.00 01/22/1999 12.75
Riverside 92503 8 44 2 $42,100.00 02/01/2024 124 70
101990000737640 AL 120 14 $102,000.00 $38,350.00 $561.35
2737640 905 12th Lane 02 119 1 $119,000.00 01/22/1999 12.5
Pleasant Grove 35127 5 27 2 $38,350.00 01/27/2009 118 71
141990000737647 OR 300 14 $159,464.00 $35,000.00 $394.72
2737647 224 Norway Street 02 299 1 $170,000.00 01/25/1999 13
Silverton 97381 8 40 2 $35,000.00 01/28/2024 115 70
117990000737650 IL 301 14 $62,196.00 $35,000.00 $510.17
2737650 315 Avenue H 02 299 1 $80,000.00 12/29/1998 17.25
Rochelle 61068 8 30 2 $34,992.96 01/20/2024 122 65
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
153990000737658 WA 300 14 $107,983.00 $30,000.00 $338.33
2737658 8522 Tracy Place 02 299 1 $115,000.00 01/08/1999 13
Blaine 98230 8 43 2 $30,000.00 01/28/2024 120 69
106990000737665 CA 301 14 $94,632.00 $24,000.00 $288.90
2737665 6225 Colony Park 02 300 1 $95,000.00 01/20/1999 14
Riverbank 95367 8 33 2 $24,000.00 02/01/2024 125 68
153990000737667 WA 300 14 $161,805.00 $31,424.00 $454.93
2737667 12908 Machias Cut Off 02 299 1 $185,000.00 01/22/1999 17.13
Snohomish 98290 8 40 2 $31,424.00 01/28/2024 105 64
126990000737672 MI 181 14 $65,813.00 $33,700.00 $465.90
2737672 5030 South Merrill Road 02 179 1 $86,700.00 12/21/1998 14.75
Merrill 48637 6 41 2 $33,648.33 01/19/2014 115 66
117990000737678 IL 301 14 $80,100.00 $31,000.00 $367.25
2737678 3218 Lyons Avenue 02 300 1 $89,000.00 01/22/1999 13.75
Rockford 61114 8 35 2 $31,000.00 02/03/2024 125 69
151990000737685 VA 301 14 $81,764.00 $50,000.00 $635.57
2737685 3412 Hidaway Court 02 300 1 $115,000.00 01/29/1999 14.88
Bumpass 23024 8 46 2 $50,000.00 02/03/2024 115 67
125990000737709 MA 301 14 $116,769.00 $26,000.00 $283.30
2737709 180 Purchase Street 02 294 1 $140,000.00 07/29/1998 12.49
Milford 01757 8 30 2 $25,921.89 08/26/2023 102 67
106990000737719 CA 300 14 $73,500.00 $35,000.00 $394.74
2737719 36067 East 80th Street 02 300 1 $153,000.00 02/09/1999 13
Littlerock Area 93543 8 18 2 $35,000.00 02/18/2024 71 67
140990000737722 OK 181 14 $52,892.00 $30,000.00 $427.61
2737722 4810 South 86th Avenue 02 180 1 $85,000.00 01/28/1999 15.38
Tulsa 74145 6 30 2 $30,000.00 02/11/2014 98 64
106990000737735 CA 181 14 $131,292.00 $40,000.00 $476.86
2737735 3461 Norwalk Place 02 180 1 $165,000.00 01/26/1999 11.88
Fairfield 94533 6 39 2 $40,000.00 02/11/2014 104 71
106990000737744 CA 301 04 $142,691.00 $30,000.00 $329.91
2737744 3438 East Collins Avenue 02 300 1 $180,000.00 01/27/1999 12.63
Orange 92867 8 41 2 $30,000.00 02/11/2024 96 66
147990000737747 TN 180 14 $115,370.00 $29,000.00 $403.40
2737747 7180 Country Oaks Drive 02 179 1 $122,000.00 01/25/1999 14.88
Memphis 38125 6 21 2 $28,879.93 01/28/2014 119 67
127990000737750 MN 180 14 $89,550.00 $28,000.00 $327.09
2737750 1297 Robbert Street 02 180 1 $99,500.00 02/08/1999 11.5
Cloquet 55720 6 31 2 $28,000.00 02/25/2014 119 73
145990000737759 SC 300 14 $133,265.00 $23,500.00 $280.64
2737759 1323 Wisteria Drive 02 300 1 $141,000.00 02/04/1999 13.88
Florence 29501 8 34 2 $23,500.00 02/15/2024 112 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000737762 PA 301 14 $138,003.00 $35,000.00 $472.18
2737762 57 Pebble Beach Lane 02 299 1 $144,500.00 12/14/1998 15.88
Sanatoga 19464 8 39 2 $34,981.56 01/01/2024 120 65
117990000737763 IL 301 14 $109,263.00 $39,000.00 $484.44
2737763 9190 Crescent Court 02 298 1 $137,500.00 11/24/1998 14.5
Roscoe 61073 8 42 2 $38,959.94 12/01/2023 108 67
112990000737765 FL 300 14 $74,677.00 $29,000.00 $349.07
2737765 4981 Flynt Drive 02 299 1 $90,000.00 01/23/1999 14
Marianna 32446 8 40 2 $29,000.00 01/28/2024 116 69
106990000737791 CA 61 14 $73,577.01 $15,000.00 $341.22
2737791 18549 Westlawn Street 02 60 1 $85,000.00 01/27/1999 12.99
Hesperia 92345 4 27 2 $15,000.00 02/04/2004 105 70
112990000737793 FL 301 14 $56,566.00 $15,500.00 $186.57
2737793 3300 Oberlin Avenue 02 300 1 $70,000.00 01/27/1999 14
Orlando 32804 8 34 2 $15,494.25 02/03/2024 103 68
106990000737795 CA 241 14 $114,989.00 $42,000.00 $526.10
2737795 1055 Wembley Way 02 240 1 $140,000.00 01/19/1999 14.13
Manteca 95336 9 44 2 $42,000.00 02/01/2019 113 66
112990000737801 FL 241 14 $89,396.00 $35,000.00 $422.59
2737801 116 Island Water Way 02 239 1 $104,000.00 12/07/1998 13.5
Apollo Beach 33572 9 44 2 $34,970.75 01/18/2019 120 66
106990000737804 CA 300 04 $124,239.00 $35,000.00 $375.11
2737804 3990 Nobel Drive #204 02 299 1 $130,000.00 01/01/1999 12.25
San Diego 92122 8 44 2 $34,982.18 01/21/2024 123 71
156990000737816 WY 300 14 $71,242.00 $45,000.00 $516.02
2737816 511 Park Street 02 300 1 $93,000.00 02/04/1999 13.25
Laramie 82070 8 45 2 $45,000.00 02/11/2024 125 70
121990000737865 KY 180 14 $95,725.00 $18,400.00 $232.68
2737865 112 Raven Drive 02 179 1 $98,000.00 01/23/1999 12.99
Berea 40403 6 44 2 $18,400.00 01/28/2014 117 70
106990000737867 CA 302 09 $142,130.00 $50,000.00 $563.55
2737867 201 Suffolk Street 02 299 1 $160,000.00 11/30/1998 12.99
Corona 91720 8 43 2 $49,977.70 01/28/2024 121 70
112990000737886 FL 300 14 $78,415.00 $20,000.00 $242.67
2737886 3711 Covington Drive 02 300 1 $82,000.00 02/04/1999 14.13
Holiday 34691 8 24 2 $20,000.00 02/09/2024 121 67
113990000737887 GA 301 14 $56,117.00 $46,100.00 $498.36
2737887 131 River Meadow Drive 02 299 1 $87,000.00 12/17/1998 12.38
Calhoun 30701 8 39 2 $46,077.05 01/19/2024 118 70
106990000737916 CA 241 14 $73,523.00 $45,000.00 $592.22
2737916 24018 Forsyte Street 02 240 1 $116,000.00 01/13/1999 14.99
Moreno Valley 92557 9 46 2 $45,000.00 02/01/2019 103 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000738271 CA 300 14 $169,550.00 $14,485.00 $148.56
2738271 5452 Stardust Drive 02 300 1 $197,000.00 02/03/1999 11.63
Huntington Beach 92647 8 20 2 $14,485.00 02/10/2024 94 66
137990000738281 NC 301 14 $91,353.76 $43,010.39 $538.41
2738281 23449 Cecil Lane 02 298 1 $110,000.00 11/24/1998 14.63
Albemarle 28001 8 39 2 $42,967.21 12/01/2023 123 66
147990000738282 TN 181 14 $61,089.00 $31,000.00 $407.65
2738282 104 Temple Ford Lane 02 178 1 $74,500.00 11/19/1998 13.75
Shelbyville 37160 6 25 2 $30,840.87 12/01/2013 124 73
147990000738283 TN 301 14 $57,127.00 $65,000.00 $690.61
2738283 1928 Hunters Run Road 02 299 1 $103,000.00 12/10/1998 12.13
Lewisburg 37091 8 39 2 $64,931.98 01/01/2024 119 71
129990000738284 MO 301 14 $59,267.00 $17,500.00 $190.81
2738284 1123 Dean Drive 02 298 1 $65,000.00 11/23/1998 12.5
Grain Valley 64029 8 32 2 $17,474.16 12/01/2023 119 71
104990000738290 AZ 300 14 $92,996.00 $35,000.00 $458.50
2738290 19409 North 76th Drive 02 300 1 $105,000.00 02/03/1999 15.38
Glendale 85308 8 22 2 $35,000.00 02/22/2024 122 65
112990000738337 FL 301 14 $70,100.00 $20,000.00 $248.44
2738337 1410 Kenmore Street 02 300 1 $75,000.00 01/16/1999 14.5
Port Charlotte 33952 8 34 2 $20,000.00 02/08/2024 121 67
132990000738387 NV 180 14 $140,849.00 $28,000.00 $356.58
2738387 9138 Sparklewood Court 02 180 1 $140,000.00 02/01/1999 13.13
Las Vegas 89129 6 34 2 $28,000.00 02/05/2014 121 73
130990000738420 MT 301 14 $101,000.00 $21,900.00 $253.20
2738420 909 YELLOWSTONE AVENUE 02 300 1 $104,000.00 01/25/1999 13.38
BELGRADE 59714 8 42 2 $21,900.00 02/01/2024 119 67
142990000738423 PA 181 14 $45,634.00 $32,900.00 $449.25
2738423 3586 LINCOLN HIGHWAY EAST 02 181 1 $70,000.00 02/02/1999 14.5
KINZERS 17535 6 40 2 $32,900.00 03/01/2014 113 67
122990000738426 LA 121 14 $152,746.00 $30,000.00 $474.86
2738426 103 AUBRY DRIVE 02 121 1 $149,900.00 02/03/1999 14.5
HOUMA 70360 5 34 2 $30,000.00 03/01/2009 122 67
130990000738429 MT 241 14 $121,500.00 $43,000.00 $554.34
2738429 3512 FOX FARM ROAD 02 241 1 $135,000.00 02/03/1999 14.63
GREAT FALLS 59404 9 48 2 $43,000.00 03/01/2019 122 67
140990000738432 OK 241 14 $51,222.00 $26,000.00 $309.25
2738432 211 E. DAWS 02 241 1 $68,000.00 02/03/1999 13.25
NORMAN 73069 9 41 2 $26,000.00 03/01/2019 114 68
134990000738435 NJ 180 04 $103,497.00 $31,000.00 $428.58
2738435 10 PEACHTREE LANE 02 180 1 $109,000.00 02/01/1999 14.75
JAMESBURG 08831 6 49 2 $31,000.00 02/01/2014 124 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
145990000738440 SC 301 14 $115,336.00 $30,000.00 $387.16
2738440 992 GRAFTON DRIVE 02 301 1 $135,000.00 02/02/1999 15.13
BEAUFORT 29902 8 44 2 $30,000.00 03/01/2024 108 65
108990000738443 CO 301 14 $71,250.00 $22,500.00 $323.50
2738443 709 SOUTH SECOND AVENUE 02 301 1 $75,000.00 02/02/1999 17
STERLING 80751 8 19 2 $22,500.00 03/01/2024 125 64
101990000738446 AL 301 14 $93,701.00 $23,000.00 $259.40
2738446 379 SPRING HOLLOW DRIVE 02 300 1 $112,500.00 01/22/1999 13
DEATSVILLE 36022 8 45 2 $22,942.66 02/01/2024 104 68
151990000738448 VA 121 14 $90,150.00 $40,800.00 $621.28
2738448 12 LIBERTY CIRCLE 02 121 1 $111,000.00 02/02/1999 13.5
NEWPORT NEWS 23602 5 31 2 $40,800.00 03/01/2009 118 68
109990000738451 CT 181 14 $110,500.00 $30,000.00 $414.75
2738451 137 CUTLERY AVENUE 02 181 1 $130,000.00 02/02/1999 14.75
MERIDEN 06451 6 43 2 $30,000.00 03/01/2014 109 67
112990000738452 FL 181 14 $72,563.00 $35,000.00 $474.96
2738452 3344 NORTHWEST 36TH 02 181 1 $90,000.00 02/03/1999 14.38
LAUDERDALE LAKES 33309 6 37 2 $35,000.00 03/01/2014 120 66
126990000738453 MI 241 14 $75,744.00 $38,500.00 $492.80
2738453 2115 VALLEY RD. N.W. 02 241 1 $112,000.00 02/03/1999 14.5
KALKASKA 49646 9 42 2 $38,500.00 03/01/2019 103 67
140990000738455 OK 181 14 $41,802.00 $39,400.00 $544.71
2738455 109 CRAIGWAY 02 181 1 $65,000.00 02/03/1999 14.75
POTEAU 74953 6 47 2 $39,400.00 03/01/2014 125 66
136990000738459 NY 301 14 $106,152.00 $44,000.00 $487.99
2738459 8 KINRY ROAD 02 300 1 $130,000.00 01/04/1999 12.75
POUGHKEEPSIE 12603 8 39 2 $44,000.00 02/01/2024 116 68
112990000738462 FL 240 14 $54,580.00 $50,000.00 $499.19
2738462 829 N Hyer Avenue 02 239 1 $125,000.00 01/07/1999 10.5
Orlando 32803 9 27 2 $50,000.00 01/27/2019 84 68
104990000738464 AZ 181 14 $67,182.00 $34,400.00 $421.20
2738464 7141 East Calle Cuernavaca 02 179 1 $85,000.00 12/19/1998 12.38
Tucson 85710 6 40 2 $34,400.00 01/19/2014 120 73
131990000738466 NE 300 14 $108,707.00 $32,000.00 $348.91
2738466 5601 South 80th Street 02 299 1 $118,000.00 01/07/1999 12.5
Lincoln 68516 8 27 2 $32,000.00 01/27/2024 120 72
151990000738479 VA 182 14 $88,062.00 $30,000.00 $389.50
2738479 102 Ravenwood Lane 02 181 1 $95,500.00 01/28/1999 13.5
Yorktown 23692 6 34 2 $30,000.00 03/01/2014 124 68
104990000738483 AZ 120 14 $66,149.00 $17,000.00 $248.84
2738483 3843 West Libby Street 02 119 1 $77,500.00 01/05/1999 12.5
Glendale 85308 5 45 2 $17,000.00 01/27/2009 108 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000738489 FL 240 04 $41,635.00 $27,500.00 $327.09
2738489 7718 Country Place 02 239 1 $60,000.00 01/14/1999 13.25
Winter Park 32792 9 41 2 $27,500.00 01/28/2019 116 71
153990000738493 WA 301 14 $106,176.00 $30,000.00 $384.25
2738493 114 Regal Lane 02 299 1 $110,000.00 12/16/1998 15
Kelso 98626 8 39 2 $30,000.00 01/28/2024 124 67
122990000738510 LA 181 14 $58,746.00 $25,000.00 $328.75
2738510 2701 Marietta Street 02 180 1 $73,000.00 01/25/1999 13.75
Chalmette 70043 6 41 2 $25,000.00 02/01/2014 115 69
106990000738570 CA 301 RFC01 $131,704.00 $75,000.00 $803.81
2738570 168 Brill Court 02 300 1 $199,000.00 01/26/1999 12.25
San Jose 94553 8 47 2 $75,000.00 02/14/2024 104 75
106990000738572 CA 300 14 $131,648.00 $27,030.00 $287.19
2738572 1928 Mewuk Drive 02 300 1 $150,000.00 02/03/1999 12.13
South Lake Tahoe 96150 8 44 2 $27,030.00 02/10/2024 106 68
141990000738575 OR 181 14 $76,753.00 $25,122.00 $324.08
2738575 2932 Fredrick Street 02 180 1 $81,500.00 01/25/1999 13.38
Salem 97301 6 34 2 $25,122.00 02/03/2014 125 69
137990000738587 NC 180 14 $191,190.00 $50,000.00 $670.08
2738587 6922 RAVIEN CREST DRIVE 02 180 1 $200,000.00 02/03/1999 14.13
CHARLOTTE 28269 6 43 2 $50,000.00 02/08/2014 121 67
140990000738588 OK 181 14 $48,200.00 $29,800.00 $406.92
2738588 420 North 7th 02 180 1 $67,500.00 01/29/1999 14.5
Jenks 74037 6 21 2 $29,800.00 02/05/2014 116 68
137990000738589 NC 241 16 $76,500.00 $35,000.00 $438.41
2738589 7712 SANDRA LANE 02 240 1 $90,000.00 01/26/1999 14.13
RALIEGH 27615 9 49 2 $35,000.00 02/01/2019 124 67
137990000738590 NC 300 14 $82,095.00 $35,000.00 $401.35
2738590 3907 GLEN OAKS DR. 02 300 1 $100,000.00 02/02/1999 13.25
WINSTON-SALEM 27105 8 25 2 $35,000.00 02/08/2024 118 69
140990000738591 OK 181 14 $94,500.00 $36,750.00 $458.95
2738591 4500 South DOBBS Drive 02 180 1 $105,000.00 01/28/1999 12.75
NEWALLA 74857 6 39 2 $36,750.00 02/02/2014 125 69
113990000738592 GA 301 14 $104,316.00 $38,500.00 $448.77
2738592 27 CREEKVIEW DRIVE 02 300 1 $125,000.00 01/29/1999 13.5
HOSCHTON 30548 8 44 2 $38,484.36 02/03/2024 115 68
108990000738610 CO 181 14 $142,200.00 $25,600.00 $338.78
2738610 12243 Glencoe Street 02 180 1 $160,000.00 01/23/1999 13.88
Thornton 80241 6 41 2 $25,600.00 02/01/2014 105 66
132990000738661 NV 301 14 $124,696.00 $25,000.00 $371.88
2738661 11580 Sitka Street 02 301 1 $140,000.00 02/08/1999 17.63
Reno 89506 8 45 2 $25,000.00 03/01/2024 107 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000738929 CA 300 14 $138,000.00 $47,000.00 $529.73
2738929 3611 Oxford Street 02 299 1 $159,000.00 01/20/1999 12.99
Napa 94558 8 44 2 $46,979.04 01/26/2024 117 71
118990000738932 IN 180 14 $120,686.00 $35,000.00 $489.62
2738932 1202 Dale Hollow Drive 02 179 1 $150,000.00 01/14/1999 14.99
Indianapolis 46229 6 37 2 $35,000.00 01/21/2014 104 65
151990000738934 VA 300 14 $81,600.00 $38,400.00 $461.96
2738934 12301 Genito Road 02 299 1 $96,000.00 01/19/1999 13.99
Midlothian 23112 8 44 2 $38,385.72 01/27/2024 125 74
151990000738936 VA 300 14 $126,200.00 $60,000.00 $665.43
2738936 1757 Mill Landing Road 02 299 1 $173,000.00 01/19/1999 12.75
Virginia Beach 23457 8 28 2 $60,000.00 01/25/2024 108 69
112990000738947 FL 180 14 $105,470.00 $31,600.00 $399.61
2738947 2160 Northwest 33 Terrace 02 179 1 $115,000.00 01/19/1999 12.99
Coconut Creek 33066 6 44 2 $31,600.00 01/25/2014 120 73
117990000738949 IL 180 14 $109,645.00 $35,000.00 $520.16
2738949 36036 North Adelphi Avenue 02 179 1 $135,000.00 01/18/1999 16.25
Waukegan 60087 6 43 2 $34,953.80 01/24/2014 108 65
153990000738951 WA 180 14 $147,850.00 $43,500.00 $623.79
2738951 7911 202nd Street Court 02 179 1 $157,000.00 01/22/1999 15.5
Spanaway 98387 6 42 2 $43,500.00 01/28/2014 122 66
106990000738955 CA 301 14 $120,723.28 $60,000.00 $693.70
2738955 2949 Roseann Avenue 02 300 1 $155,000.00 01/21/1999 13.38
Escondido 92027 8 25 2 $59,975.05 02/08/2024 117 68
106990000738957 CA 301 14 $102,597.00 $35,000.00 $431.39
2738957 3275 Madrone Street 02 300 1 $115,000.00 01/21/1999 14.37
Antioch 94509 8 45 2 $35,000.00 02/05/2024 120 67
106990000738958 CA 301 14 $207,707.00 $25,000.00 $329.94
2738958 15907 Mikinda Court 02 300 1 $219,000.00 01/19/1999 15.5
Whittier 90603 8 42 2 $25,000.00 02/01/2024 107 67
106990000738959 CA 181 14 $78,180.00 $35,000.00 $451.51
2738959 56835 El Dorado Drive 02 180 1 $95,000.00 01/13/1999 13.38
Yucca Valley 92284 6 32 2 $35,000.00 02/01/2014 120 69
106990000738960 CA 302 04 $141,736.00 $35,000.00 $431.39
2738960 10022 Reseda 02 300 1 $200,000.00 12/28/1998 14.38
Norhtridge 91324 8 33 2 $35,000.00 02/01/2024 89 72
106990000738961 CA 180 04 $80,723.06 $26,000.00 $326.83
2738961 12705 Detra Lane, #A 02 179 1 $95,000.00 01/08/1999 12.88
Garden Grove 92840 6 39 2 $26,000.00 01/28/2014 113 71
106990000738962 CA 301 14 $191,361.00 $50,000.00 $597.10
2738962 119 East Woodstock 02 300 1 $240,000.00 01/21/1999 13.88
Orange 92865 8 43 2 $50,000.00 02/08/2024 101 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000738964 CA 302 14 $131,794.00 $35,000.00 $365.39
2738964 2063 West Coronet Avenue 02 300 1 $155,000.00 12/22/1998 11.88
Anaheim 92801 8 48 2 $35,000.00 02/01/2024 108 71
137990000738967 NC 300 14 $71,910.18 $35,000.00 $441.52
2738967 804 Mill Creek Road 02 299 1 $87,000.00 01/18/1999 14.75
Newport 28570 8 44 2 $35,000.00 01/24/2024 123 66
118990000738969 IN 300 14 $115,299.00 $40,600.00 $504.32
2738969 2425 Sweetcider Road 02 299 1 $135,000.00 01/20/1999 14.5
Fort Wayne 46818 8 21 2 $40,600.00 01/24/2024 116 66
108990000738970 CO 300 14 $84,448.00 $21,600.00 $302.03
2738970 1905 Cedar Avenue South 02 299 1 $87,500.00 01/25/1999 16.5
Colorado Springs 80906 8 45 2 $21,600.00 01/28/2024 122 65
104990000738975 AZ 300 14 $139,000.00 $31,700.00 $430.52
2738975 5123 East Dallas Street 02 299 1 $158,000.00 01/22/1999 15.99
Mesa 85205 8 50 2 $31,700.00 01/27/2024 109 66
113990000738978 GA 180 14 $92,370.00 $29,500.00 $392.67
2738978 2370 Amber Hills Way 02 179 1 $97,500.00 01/25/1999 13.99
Monroe 30655 6 32 2 $29,451.25 01/28/2014 125 69
129990000738980 MO 181 14 $68,739.38 $16,500.00 $218.35
2738980 61 South Dellwood Drive 02 178 1 $79,000.00 11/23/1998 13.88
Saint Louis 63135 6 44 2 $16,416.33 12/01/2013 108 67
112990000738987 FL 301 14 $129,972.00 $45,000.00 $524.54
2738987 4130 NorthWest 113th 02 298 1 $142,000.00 11/30/1998 13.5
Coral Springs 33065 8 29 2 $44,944.51 12/01/2023 124 68
118990000738990 IN 300 14 $83,300.00 $39,200.00 $486.93
2738990 1310 Madison Road 02 299 1 $98,000.00 01/20/1999 14.5
Elwood 46036 8 33 2 $39,200.00 01/26/2024 125 66
136990000738994 NY 240 14 $75,779.00 $45,000.00 $551.44
2738994 90 Forrest Drive 02 239 1 $123,000.00 01/09/1999 13.75
Painted Post 14870 9 33 2 $45,000.00 01/24/2019 99 69
113990000739009 GA 300 14 $80,000.00 $34,000.00 $461.76
2739009 19 Ponderosa Drive 02 299 1 $98,500.00 01/19/1999 15.99
Port Wentworth 31407 8 36 2 $34,000.00 01/28/2024 116 66
112990000739010 FL 240 14 $101,589.94 $32,000.00 $433.25
2739010 7400 North 2nd Avenue 02 239 1 $115,000.00 01/14/1999 15.5
St. Petersburg 33710 9 49 2 $32,000.00 01/28/2019 117 66
136990000739013 NY 300 14 $56,700.00 $35,000.00 $441.51
2739013 44 Hanover Street 02 299 1 $75,000.00 01/12/1999 14.75
Tonawanda 14150 8 48 2 $35,000.00 01/28/2024 123 66
106990000739014 CA 181 14 $120,817.00 $21,000.00 $251.90
2739014 1812 Brahms Way 02 179 1 $123,000.00 12/23/1998 11.99
Modesto 95358 6 43 2 $21,000.00 01/25/2014 116 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000739016 VA 300 14 $98,978.00 $19,000.00 $250.76
2739016 202 Swartmore Drive 02 299 1 $102,000.00 01/14/1999 15.5
Hampton 23666 8 45 2 $19,000.00 01/27/2024 116 68
124990000739019 MD 300 14 $123,076.00 $38,000.00 $450.17
2739019 1517 Nicholas Road 02 299 1 $145,000.00 01/14/1999 13.75
Waldorf 20601 8 39 2 $37,985.25 01/24/2024 112 70
137990000739047 NC 180 14 $36,312.00 $35,000.00 $526.30
2739047 405 Dickson Street 02 179 1 $60,000.00 01/22/1999 16.5
Raeford 28376 6 33 2 $35,000.00 01/28/2014 119 64
129990000739052 MD 300 14 $72,553.00 $35,000.00 $434.76
2739052 7706 Hanover Parkway 02 299 1 $87,000.00 01/16/1999 14.5
Greenbelt 20770 8 48 2 $35,000.00 01/26/2024 124 67
149990000739054 UT 180 14 $111,828.00 $30,000.00 $409.66
2739054 559 North Windsor Road 02 179 1 $125,000.00 01/22/1999 14.5
Price 84501 6 43 2 $30,000.00 01/27/2014 114 67
147990000739070 TN 241 14 $78,941.00 $35,000.00 $460.62
2739070 1477 Hunters Chase Drive 02 240 1 $95,000.00 01/12/1999 14.99
Chapel Hill 37034 9 46 2 $35,000.00 02/04/2019 120 66
106990000739071 CA 241 14 $108,552.00 $43,000.00 $488.54
2739071 25721 Alto Drive 02 239 1 $140,000.00 12/17/1998 12.5
San Bernardino 92404 9 45 2 $43,000.00 01/13/2019 109 71
153990000739074 WA 300 14 $95,684.00 $33,000.00 $372.16
2739074 109 North 15th Avenue 02 299 1 $111,500.00 01/19/1999 13
Yakima 98902 8 44 2 $32,985.31 01/28/2024 116 76
141990000739077 OR 300 14 $94,707.33 $27,000.00 $390.88
2739077 3870 Duplex Court 02 299 1 $115,000.00 01/23/1999 17.13
Salem 97302 8 32 2 $26,994.43 01/28/2024 106 64
117990000739081 IL 181 14 $122,575.70 $35,000.00 $541.76
2739081 301 Clover Circle 02 180 1 $130,000.00 01/26/1999 17.13
Carterville 62918 6 44 2 $35,000.00 02/04/2014 122 65
103990000739083 AK 181 14 $111,775.00 $35,000.00 $442.60
2739083 2140 Olympic Drive 02 179 1 $125,000.00 12/30/1998 12.99
Anchorage 99515 6 32 2 $35,000.00 01/25/2014 118 71
112990000739093 FL 181 14 $60,319.00 $35,000.00 $460.25
2739093 1633 Shepard Lane 02 180 1 $95,000.00 01/26/1999 13.75
Port Saint Lucie 34983 6 40 2 $35,000.00 02/04/2014 101 70
124990000739129 MD 300 14 $79,160.00 $35,000.00 $438.13
2739129 7 Adventura Court 02 299 1 $95,000.00 01/23/1999 14.63
Randallstown 21133 8 35 2 $34,988.43 01/28/2024 121 66
106990000739132 CA 300 14 $171,000.00 $51,500.00 $600.31
2739132 7348 Jellico Avenue 02 299 1 $190,000.00 01/05/1999 13.5
Van Nuys 91406 8 45 2 $51,500.00 01/19/2024 118 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000739138 PA 301 14 $102,111.00 $25,000.00 $279.61
2739138 109 Peters Court 02 300 1 $103,000.00 01/13/1999 12.88
Coatesville 19320 8 44 2 $25,000.00 02/12/2024 124 72
124990000739139 MD 181 14 $92,745.00 $29,800.00 $376.85
2739139 13709 Pennsylvania Avenue 02 179 1 $99,000.00 12/15/1998 12.99
Hagerstown 21742 6 36 2 $29,800.00 01/28/2014 124 68
112990000739141 FL 300 14 $60,110.13 $33,100.00 $420.75
2739141 101 Thunderbird Drive 02 299 1 $75,000.00 01/25/1999 14.88
Sebastian 32958 8 44 2 $33,089.55 01/28/2024 125 66
106990000739143 CA 300 14 $123,137.00 $44,500.00 $535.33
2739143 719 Holly Avenue 02 299 1 $145,000.00 01/12/1999 13.99
Imperial Beach 91932 8 43 2 $44,500.00 01/27/2024 116 66
117990000739149 IL 301 14 $50,981.00 $45,265.00 $544.54
2739149 1059 Hirsch Boulevard 02 300 1 $77,000.00 01/26/1999 13.99
Calumet City 60409 8 32 2 $45,265.00 02/01/2024 125 69
136990000739150 NY 301 14 $59,700.00 $12,000.00 $135.25
2739150 780 State Route 69 02 298 1 $75,000.00 11/16/1998 12.99
Camden 13316 8 45 2 $11,983.77 12/01/2023 96 74
137990000739167 NC 180 14 $82,850.00 $21,000.00 $258.83
2739167 36-g Pine Street 02 179 1 $88,000.00 01/21/1999 12.5
Hertford 27944 6 39 2 $21,000.00 01/28/2014 119 71
153990000739172 WA 300 14 $161,590.00 $35,000.00 $401.35
2739172 9300 Northeast 82nd Court 02 299 1 $165,000.00 01/09/1999 13.25
Vancouver 98662 8 44 2 $34,985.11 01/28/2024 120 71
106990000739173 CA 300 14 $69,417.00 $50,000.00 $578.08
2739173 7176 Hayward Drive 02 300 1 $97,000.00 02/05/1999 13.38
Sacramento 95828 8 45 2 $50,000.00 02/15/2024 124 66
124990000739180 MD 301 14 $140,907.00 $37,700.00 $479.22
2739180 11445 Stirrup Lane 02 300 1 $145,500.00 01/26/1999 14.88
Lusby 20657 8 43 2 $37,700.00 02/08/2024 123 67
153990000739186 WA 300 14 $73,665.00 $35,000.00 $428.02
2739186 1009 Oak Street 02 299 1 $87,000.00 01/19/1999 14.25
Kelso 98626 8 39 2 $35,000.00 01/28/2024 125 67
140990000739190 OK 241 14 $90,987.00 $52,000.00 $536.38
2739190 11533 Carlton Court 02 239 1 $114,500.00 12/22/1998 10.99
Midwest City 73130 9 36 2 $52,000.00 01/18/2019 125 70
118990000739193 IN 300 14 $152,291.00 $25,000.00 $296.17
2739193 6627 Kimdee Avenue 02 299 1 $176,000.00 01/14/1999 13.75
Portage 46368 8 28 2 $24,990.29 01/28/2024 101 69
118990000739197 IN 301 14 $139,419.00 $30,000.00 $375.54
2739197 4175 South Kelly Drive 02 300 1 $150,000.00 01/29/1999 14.63
New Palestine 46163 8 29 2 $30,000.00 02/05/2024 113 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000739205 FL 300 14 $80,566.00 $25,500.00 $280.42
2739205 397 Oakland Circle 02 299 1 $90,000.00 01/22/1999 12.63
Fort Walton Beach 32548 8 31 2 $25,487.86 01/27/2024 118 70
106990000739207 CA 301 14 $139,477.00 $45,000.00 $473.62
2739207 6612 Nestle Avenue 02 300 1 $170,000.00 01/27/1999 11.99
Reseda 91335 8 44 2 $45,000.00 02/01/2024 109 70
112990000739214 FL 301 14 $68,000.00 $19,000.00 $245.20
2739214 7949 Jacques Drive 02 300 1 $80,000.00 01/12/1999 15.13
Jacksonville 32210 8 36 2 $19,000.00 02/01/2024 109 66
153990000739217 WA 301 14 $138,966.47 $60,000.00 $716.52
2739217 117 Noble Way 02 299 1 $160,000.00 12/18/1998 13.88
Granite Falls 98252 8 49 2 $59,977.23 01/21/2024 125 69
124990000739221 MD 300 14 $106,332.00 $30,000.00 $360.90
2739221 3716 Vega Road 02 299 1 $110,000.00 01/22/1999 13.99
Randallstown 21133 8 25 2 $29,988.85 01/28/2024 124 68
147990000739223 TN 240 14 $45,008.70 $35,000.00 $451.21
2739223 112 Lindy Drive 02 239 1 $70,000.00 01/16/1999 14.63
Lafollette 37766 9 27 2 $34,975.35 01/28/2019 115 66
108990000739226 CO 300 14 $124,083.00 $24,000.00 $335.58
2739226 274 South 14th Avenue 02 299 1 $144,000.00 01/11/1999 16.5
Brighton 80601 8 33 2 $23,994.42 01/27/2024 103 64
121990000739230 KY 301 14 $54,557.00 $34,950.00 $430.77
2739230 1 HRC 71 BOX 1760 02 300 1 $72,000.00 01/22/1999 14.38
FRENCHBURG 40322 8 46 2 $34,950.00 02/01/2024 125 66
121990000739231 KY 301 14 $159,634.00 $50,000.00 $582.82
2739231 3819 BRODY LANE 02 301 1 $195,000.00 02/04/1999 13.5
LOUISVILLE 40299 8 49 2 $50,000.00 03/01/2024 108 67
151990000739233 VA 301 04 $62,773.00 $16,000.00 $184.99
2739233 2842 DOVER STREET 304 02 301 1 $71,000.00 02/04/1999 13.38
FALLS CHURCH 22042 8 30 2 $16,000.00 03/01/2024 111 73
108990000739234 CO 241 14 $180,891.00 $41,000.00 $480.35
2739234 1550 SUNSHINE CIRCLE 02 241 1 $186,000.00 02/04/1999 13
WOODLAND PARK 80863 9 39 2 $41,000.00 03/01/2019 120 70
154990000739243 WV 121 14 $76,511.00 $25,000.00 $380.69
2739243 RT 2 BOX 45C 02 120 1 $85,000.00 01/28/1999 13.5
KEYSER 26726 5 43 2 $25,000.00 02/01/2009 120 71
109990000739245 CT 181 14 $120,937.00 $35,000.00 $445.72
2739245 1168 WOODTICK ROAD 02 181 1 $145,000.00 02/04/1999 13.13
WOLCOTT 06716 6 45 2 $35,000.00 03/01/2014 108 68
126990000739250 MI 241 14 $97,500.00 $55,000.00 $664.06
2739250 1654 LOTUS AVENUE SE 02 241 1 $122,000.00 02/04/1999 13.5
GRAND RAPIDS 49506 9 28 2 $55,000.00 03/01/2019 125 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
116990000739257 ID 300 14 $111,199.00 $32,400.00 $371.53
2739257 3017 North Anston Avenue 02 299 1 $116,000.00 01/22/1999 13.25
Meridian 83642 8 36 2 $32,386.22 01/28/2024 124 70
124990000739269 MD 300 14 $120,565.44 $34,600.00 $386.98
2739269 7330 HIDDEN COVE 02 300 1 $130,000.00 02/05/1999 12.88
COLUMBIA 21046 8 50 2 $34,600.00 02/19/2024 120 69
109990000739270 CT 240 14 $103,000.00 $41,348.00 $499.23
2739270 85 BAKER AVENUE 02 240 1 $120,000.00 02/08/1999 13.5
GROTON 06340 9 39 2 $41,348.00 02/19/2019 121 68
112990000739271 FL 240 14 $91,831.00 $22,800.00 $263.07
2739271 5055 OAKWOOD TRAIL 02 240 1 $92,000.00 02/06/1999 12.75
MULBERRY 33860 9 48 2 $22,800.00 02/19/2019 125 68
128990000739272 MS 180 14 $51,401.00 $30,000.00 $427.61
2739272 328 FLORENCE STREET 02 180 1 $65,500.00 02/06/1999 15.38
COLUMBUS 39702 6 45 2 $30,000.00 02/19/2014 125 66
109990000739273 CT 180 14 $105,000.00 $22,135.00 $265.51
2739273 18 WINTHROP STREET 02 180 1 $120,000.00 02/09/1999 11.99
BRISTOL 06010 6 47 2 $22,135.00 02/19/2014 106 72
129990000739276 MO 301 14 $81,347.00 $25,000.00 $322.63
2739276 1360 Midland Boulevard 02 300 1 $90,000.00 01/25/1999 15.13
Saint Louis 63130 8 37 2 $25,000.00 02/04/2024 119 66
118990000739315 IN 240 14 $107,499.78 $39,000.00 $477.91
2739315 3728 Fern Hill Drive 02 239 1 $138,000.00 01/12/1999 13.75
Mishawaka 46544 9 44 2 $38,968.97 01/28/2019 107 67
147990000739317 TN 241 14 $136,170.00 $62,500.00 $731.79
2739317 2307 McVay Cove 02 240 1 $159,000.00 01/27/1999 12.99
Germantown 38138 9 44 2 $62,500.00 02/04/2019 125 70
124990000739331 MD 300 14 $71,553.00 $25,000.00 $312.95
2739331 1603 C Carriage House 02 299 1 $78,000.00 01/23/1999 14.63
Silver Spring 20904 8 42 2 $24,991.74 01/28/2024 124 67
124990000739339 MD 301 04 $77,406.00 $35,000.00 $394.72
2739339 7540 A Spring Lake Drive 02 300 1 $90,000.00 01/29/1999 13
Bethesda 20817 8 45 2 $35,000.00 02/05/2024 125 70
129990000739341 MO 181 14 $44,000.00 $17,900.00 $235.39
2739341 8516 FROST AVENUE 01 180 1 $55,000.00 01/25/1999 13.75
ST LOUIS 63134 6 25 2 $17,844.71 02/01/2014 113 65
126990000739342 MI 181 14 $63,200.00 $35,550.00 $461.77
2739342 5514 WHITE ROAD 01 180 1 01/28/1999 13.51
MUSKEGON 49442 6 30 2 $35,488.43 02/02/2014 125 64
109990000739349 CT 181 14 $117,513.00 $25,800.00 $317.82
2739349 8 Hillcrest Street 02 177 1 $148,000.00 10/26/1998 12.49
Stafford 06076 6 38 2 $25,502.01 11/13/2013 97 76
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
145990000739369 SC 181 14 $122,000.00 $43,000.54 $594.49
2739369 3605 KEL-SAM DRIVE 02 180 1 $150,000.00 01/26/1999 14.75
DALZELL 29040 6 40 2 $43,000.54 02/01/2014 111 67
137990000739371 NC 180 14 $99,500.00 $54,250.00 $727.04
2739371 RT 1 BOX 677 02 180 1 $123,000.00 02/05/1999 14.13
MARION 28752 6 39 2 $54,250.00 02/12/2014 125 66
137990000739372 NC 180 14 $40,875.00 $27,250.00 $376.74
2739372 6205 DOTHAN ROAD 01 180 1 02/01/1999 14.75
TABOR CITY 28463 6 41 2 $27,250.00 02/07/2014 125 67
145990000739375 SC 300 14 $41,770.00 $42,500.00 $611.07
2739375 7099 N. KENWOOD DRIVE 02 300 1 $72,000.00 02/01/1999 17
NORTH CHARLESTON 29406 8 39 2 $42,500.00 02/07/2024 118 64
139990000739377 OH 240 14 $80,000.00 $45,000.00 $584.26
2739377 335 WINNIMAC AVENUE 01 240 1 02/01/1999 14.75
ENGLEWOOD 45322 9 37 2 $45,000.00 02/05/2019 125 66
118990000739378 IN 300 09 $178,948.00 $50,000.00 $582.83
2739378 8745 TIMBER BLUFF COURT 02 300 1 $190,000.00 02/03/1999 13.5
INDIANAPOLIS 46234 8 39 2 $50,000.00 02/10/2024 121 68
122990000739381 LA 180 14 $96,789.00 $41,900.00 $544.00
2739381 3012 BORE STREET 02 180 1 $112,500.00 02/02/1999 13.5
METAIRIE 70001 6 41 2 $41,900.00 02/08/2014 124 68
124990000739384 MD 300 14 $253,000.00 $65,000.00 $819.96
2739384 8103 WINDY TRAIL 02 300 1 $267,000.00 02/02/1999 14.75
MILLERSVILLE 21108 8 45 2 $65,000.00 02/10/2024 120 69
144990000739428 RI 181 14 $93,000.00 $35,000.00 $448.61
2739428 392 Mowry Street 02 180 1 $111,000.00 01/19/1999 13.25
Woonsocket 02895 6 38 2 $35,000.00 02/01/2014 116 68
109990000739429 CT 181 14 $216,500.00 $48,500.00 $666.39
2739429 154 Stadley Rough Road 02 180 1 $244,000.00 01/25/1999 14.63
Danbury 06811 6 44 2 $48,500.00 02/01/2014 109 67
129990000739467 MO 240 14 $52,489.00 $35,000.00 $520.04
2739467 105 North Stager Avenue 02 239 1 $72,000.00 01/19/1999 17.25
Ash Grove 65604 9 31 2 $35,000.00 01/27/2019 122 64
129990000739475 MO 180 14 $74,398.00 $22,000.00 $304.15
2739475 10433 Saint Ann Lane 02 179 1 $78,000.00 01/12/1999 14.75
Saint Ann 63074 6 30 2 $22,000.00 01/27/2014 124 66
104990000739488 AZ 301 14 $115,552.00 $35,000.00 $482.49
2739488 2013 East Sheena Drive 02 300 1 $139,900.00 01/25/1999 16.25
Phoenix 85022 8 45 2 $35,000.00 02/06/2024 108 64
117990000739541 IL 300 14 $81,623.00 $30,500.00 $444.58
2739541 2119 Sherman Avenue 02 299 1 $95,000.00 01/12/1999 17.25
North Chicago 60064 8 40 2 $30,500.00 01/27/2024 119 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000739559 NC 301 14 $91,969.00 $26,500.00 $313.94
2739559 6245 Stoney Point Loop 02 300 1 $110,000.00 01/28/1999 13.75
Fayetteville 28306 8 35 2 $26,500.00 02/07/2024 108 69
120990000739567 KS 301 15 $90,665.00 $50,000.00 $601.50
2739567 8715-17 West 70th Street 02 299 1 $118,000.00 12/16/1998 13.99
Merriam 66204 8 37 2 $49,981.42 01/07/2024 120 67
118990000739608 IN 241 14 $75,853.00 $30,000.00 $384.00
2739608 1125 Delwood Drive 02 240 1 $89,000.00 01/27/1999 14.5
Morresville 46158 9 39 2 $30,000.00 02/05/2019 119 69
145990000739614 SC 300 04 $51,350.00 $35,000.00 $394.48
2739614 6012 Village Creek Drive 02 299 1 $82,000.00 01/13/1999 12.99
Columbia 29210 8 43 2 $34,978.87 01/25/2024 106 68
106990000739619 CA 180 14 $118,969.50 $46,500.00 $588.03
2739619 7144 Napa Avenue 02 180 1 $134,000.00 02/16/1999 12.99
ALTA LOMA 91701 6 24 2 $46,500.00 02/25/2014 124 69
104990000739620 AZ 300 04 $35,672.00 $35,000.00 $421.05
2739620 540 North May Street 02 300 1 $64,000.00 02/16/1999 13.99
Mesa 85201 8 37 2 $35,000.00 02/24/2024 111 70
112990000739622 FL 181 14 $58,300.00 $33,700.00 $460.18
2739622 4473 Davis Road 02 180 1 $75,000.00 01/25/1999 14.5
Lake Worth 33461 6 33 2 $33,700.00 02/03/2014 123 67
106990000739667 CA 242 14 $93,438.00 $35,000.00 $400.74
2739667 1757 East Norberry Street 02 240 1 $105,000.00 12/09/1998 12.63
Lancaster 93535 9 43 2 $35,000.00 02/03/2019 123 68
151990000739669 VA 301 14 $134,050.00 $60,000.00 $654.22
2739669 5525 Mitcham Court 02 298 1 $158,000.00 11/11/1998 12.5
Springfield 22151 8 49 2 $59,941.26 12/01/2023 123 69
126990000739673 MI 301 14 $38,000.00 $44,611.00 $498.94
2739673 4040 West Burt Road 02 299 1 $70,000.00 12/28/1998 12.88
Camden 49232 8 30 2 $44,590.70 01/04/2024 119 69
142990000739674 PA 240 14 $66,956.00 $45,500.00 $530.64
2739674 498 Lincoln Way West 02 238 1 $90,000.00 12/16/1998 12.93
Chambersburg 17201 9 30 2 $45,459.43 12/21/2018 125 71
137990000739689 NC 301 14 $94,506.44 $25,800.00 $340.50
2739689 161 Toms Lake Road 02 300 1 $106,500.00 01/27/1999 15.5
Forest City 28043 8 44 2 $25,800.00 02/04/2024 113 66
106990000739695 CA 182 04 $53,300.00 $19,000.00 $221.96
2739695 5958 Rancho Mission Road # 02 180 1 $61,000.00 12/10/1998 11.5
San Diego 92108 6 35 2 $19,000.00 02/05/2014 119 68
104990000739698 AZ 300 14 $69,356.00 $35,000.00 $414.63
2739698 117 Pinal 02 300 1 $87,000.00 02/17/1999 13.75
Huachuca City 85616 8 43 2 $35,000.00 02/25/2024 120 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
121990000739700 KY 241 14 $64,216.00 $41,800.00 $512.22
2739700 4702 Poplar View Drive 02 240 1 $88,500.00 01/27/1999 13.75
Louisville 40216 9 40 2 $41,800.00 02/07/2019 120 68
142990000739703 PA 241 14 $75,210.00 $27,000.00 $355.33
2739703 233 Woodbridge Road 02 240 1 $87,000.00 01/05/1999 14.99
Clifton Heights 19018 9 42 2 $27,000.00 02/22/2019 118 65
112990000739704 FL 243 14 $59,748.00 $20,000.00 $288.81
2739704 2240 Rose Blvd 02 240 1 $75,000.00 11/21/1998 16.7
Orlando 32839 9 28 2 $20,000.00 02/19/2019 107 64
106990000739706 CA 181 14 $199,000.00 $60,000.00 $759.15
2739706 4790 DEL RIO STREET 02 181 1 $233,000.00 02/02/1999 13
SIMI VALLEY 93063 6 38 2 $60,000.00 03/01/2014 112 69
151990000739708 VA 181 04 $103,563.00 $32,500.00 $419.26
2739708 13762 FLOWING BROOK 02 181 1 $120,000.00 02/05/1999 13.38
CHANTILLY 20151 6 35 2 $32,500.00 03/01/2014 114 72
129990000739712 MO 301 14 $70,049.00 $23,200.00 $266.03
2739712 2134 E. MADISON STREET 02 301 1 $80,000.00 02/05/1999 13.25
SPRINGFIELD 65802 8 32 2 $23,200.00 03/01/2024 117 69
101990000739715 AL 241 14 $81,000.00 $50,000.00 $640.00
2739715 129 SCENIC DRIVE 02 241 1 $122,000.00 02/05/1999 14.5
GARDENDALE 35071 9 44 2 $50,000.00 03/01/2019 108 67
134990000739719 NJ 181 14 $92,850.00 $25,000.00 $343.50
2739719 243 NORTH NINTH STREET 02 181 1 $105,000.00 02/05/1999 14.63
NEWARK 07107 6 30 2 $25,000.00 03/01/2014 113 64
101990000739720 AL 181 14 $51,891.00 $20,000.00 $258.00
2739720 1621 GIBSON ST 02 181 1 $58,000.00 02/05/1999 13.38
MONTGOMERY 36110 6 29 2 $20,000.00 03/01/2014 124 68
132990000739722 NV 182 14 $123,300.00 $39,300.00 $533.31
2739722 8244 HYDRA LANE 02 181 1 $133,000.00 01/29/1999 14.38
LAS VEGAS 89128 6 39 2 $39,300.00 03/01/2014 123 66
108990000739723 CO 181 RFC01 $86,000.00 $21,500.00 $270.26
2739723 3615 QUEEN ANNE WAY 02 181 1 $86,000.00 02/05/1999 12.88
COLORADO SPRINGS 80917 6 45 2 $21,500.00 03/01/2014 125 74
124990000739724 MD 241 14 $94,334.00 $29,200.00 $379.12
2739724 634 INGLESIDE AVENUE 02 241 1 $120,000.00 02/05/1999 14.75
BALTIMORE 21228 9 45 2 $29,200.00 03/01/2019 103 69
137990000739725 NC 181 14 $119,772.00 $52,300.00 $670.35
2739725 2112 FLINT GLENN LANE 02 181 1 $138,000.00 02/05/1999 13.25
CHARLOTTE 28262 6 43 2 $52,300.00 03/01/2014 125 67
117990000739730 IL 301 14 $108,897.00 $33,000.00 $381.53
2739730 156 WEDGEWOOD WAY 02 301 1 $123,000.00 02/05/1999 13.38
BOLINGBROOK 60440 8 40 2 $33,000.00 03/01/2024 116 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000739731 FL 301 14 $131,463.00 $50,000.00 $578.08
2739731 14306 SW 162ND STREET 02 301 1 $163,000.00 02/05/1999 13.38
MIAMI 33177 8 45 2 $50,000.00 03/01/2024 112 69
106990000739733 CA 241 14 $132,813.00 $45,000.00 $523.21
2739733 1 CIDER MILL COURT 02 240 1 $158,000.00 01/27/1999 12.88
PITTSBURG 94565 9 36 2 $45,000.00 02/01/2019 113 73
142990000739734 PA 121 14 $82,139.00 $13,550.00 $206.33
2739734 1129 JAMAICA ROAD 02 121 1 $83,000.00 02/05/1999 13.5
LANCASTER 17602 5 33 2 $13,550.00 03/01/2009 116 66
110990000739741 DE 181 14 $108,300.00 $34,200.00 $472.82
2739741 4 EAST GALLOWAY COURT 02 181 1 $114,000.00 02/05/1999 14.75
NEWARK 19711 6 35 2 $34,200.00 03/01/2014 125 66
120990000739763 KS 240 14 $87,200.00 $52,903.00 $605.72
2739763 25799 Wolcot Road 02 239 1 $117,000.00 01/08/1999 12.63
Leavenworth 66048 9 34 2 $52,853.86 01/13/2019 120 71
129990000739772 MO 241 14 $62,914.00 $43,000.00 $495.38
2739772 703 NorthEast Darwin 02 239 1 $85,000.00 12/30/1998 12.72
Lees Summit 64063 9 41 2 $42,960.60 01/05/2019 125 73
117990000739799 IL 241 14 $119,000.00 $23,000.00 $269.30
2739799 538 Norman Drive 02 240 1 $140,000.00 01/22/1999 12.99
Cary 60013 9 22 2 $23,000.00 02/04/2019 102 77
106990000739803 CA 301 14 $85,094.00 $21,000.00 $236.69
2739803 14779 Kinai Court 02 300 1 $100,000.00 01/25/1999 12.99
Apple Valley 92307 8 31 2 $21,000.00 02/04/2024 107 68
106990000739832 CA 301 14 $74,663.00 $55,000.00 $604.83
2739832 231 Kupfer Drive 02 300 1 $105,000.00 01/08/1999 12.63
Hemet 92544 8 38 2 $55,000.00 02/03/2024 124 70
124990000739835 MD 181 14 $126,201.00 $43,600.00 $595.36
2739835 6933 Decatur Place 02 180 1 $136,000.00 01/27/1999 14.5
Hyattsville 20784 6 38 2 $43,600.00 02/06/2014 125 69
136990000739843 NY 301 14 $92,084.00 $39,000.00 $439.56
2739843 74 Baker Road 02 300 1 $105,000.00 01/08/1999 12.99
Gansevoort 12831 8 42 2 $39,000.00 02/06/2024 125 70
106990000739858 CA 301 14 $42,107.00 $35,000.00 $342.79
2739858 8447 Vickys Way 02 300 1 $77,000.00 01/28/1999 10.99
Apple Valley 91308 8 25 2 $35,000.00 02/09/2024 101 71
106990000739873 CA 301 14 $138,536.55 $27,200.00 $311.90
2739873 22321 Espuella Drive 02 300 1 $160,000.00 01/20/1999 13.25
Santa Clarita 91350 8 37 2 $27,200.00 02/03/2024 104 69
104990000739975 AZ 301 09 $164,352.00 $75,000.00 $796.85
2739975 4708 East Desert Lane 02 300 1 $195,000.00 01/08/1999 12.13
Higley 85236 8 36 2 $75,000.00 02/11/2024 123 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000739984 CA 181 14 $100,938.00 $30,000.00 $379.38
2739984 1305 Countryside Drive 02 180 1 $120,000.00 01/27/1999 12.99
Turlock 95380 6 45 2 $30,000.00 02/08/2014 110 70
106990000739985 CA 241 14 $126,537.00 $34,999.00 $434.97
2739985 40120 Becky Lane 02 240 1 $131,000.00 01/09/1999 13.99
Palmdale 93551 9 44 2 $34,999.00 02/01/2019 124 67
106990000740047 CA 241 14 $82,910.00 $43,000.00 $515.31
2740047 42622 Calandri Lane 02 240 1 $102,000.00 01/12/1999 13.38
Lancaster 93536 9 38 2 $43,000.00 02/01/2019 124 68
111990000740050 DC 181 14 $169,000.00 $35,000.00 $477.93
2740050 4614 South Dakota Avenue 02 180 1 $190,000.00 01/28/1999 14.5
Washington 20017 6 41 2 $35,000.00 02/06/2014 108 67
106990000740067 CA 301 14 $98,723.00 $58,000.00 $648.70
2740067 606 Falcon Drive 02 300 1 $140,000.00 01/21/1999 12.88
American Canyon 94589 8 41 2 $58,000.00 02/01/2024 112 68
117990000740068 IL 181 14 $111,288.00 $41,000.00 $559.86
2740068 259 Seneca Way 02 180 1 $128,000.00 01/25/1999 14.5
Bolingbrook 60440 6 42 2 $41,000.00 02/03/2014 119 67
110990000740069 DE 181 14 $111,600.00 $35,000.00 $489.62
2740069 55 Shull Drive 02 180 1 $124,000.00 01/25/1999 14.99
Newark 19711 6 33 2 $35,000.00 02/06/2014 119 73
116990000740070 ID 301 14 $91,926.40 $38,000.00 $472.02
2740070 1941 Jean Street 02 300 1 $104,100.00 01/28/1999 14.5
Pocatello 83201 8 37 2 $38,000.00 02/06/2024 125 70
106990000740071 CA 301 14 $139,940.00 $75,000.00 $810.78
2740071 578 Burnham Road 02 300 1 $175,900.00 01/11/1999 12.38
Ventura (oak View 93022 8 48 2 $75,000.00 02/01/2024 123 70
112990000740081 FL 301 14 $111,841.37 $44,200.00 $549.04
2740081 406 Dora Drive 02 300 1 $125,000.00 01/27/1999 14.5
Clearwater 33765 8 50 2 $44,200.00 02/07/2024 125 67
116990000740082 ID 301 14 $69,333.00 $35,000.00 $482.49
2740082 1123 Maple Drive 02 300 1 $88,000.00 01/11/1999 16.25
Mountain Home 83647 8 40 2 $35,000.00 02/01/2024 119 65
137990000740085 NC 301 14 $60,144.00 $36,100.00 $476.43
2740085 800 Cambridge Street 02 300 1 $77,000.00 01/26/1999 15.5
Greensboro 27406 8 45 2 $36,100.00 02/06/2024 125 68
126990000740108 MI 181 14 $103,600.00 $52,600.00 $735.83
2740108 119 Grand Boulevard 02 180 1 $125,000.00 01/29/1999 14.99
Battle Creek 49015 6 32 2 $52,600.00 02/07/2014 125 71
106990000740109 CA 301 14 $174,250.00 $65,000.00 $794.91
2740109 11556 Big Four Way 02 300 1 $205,000.00 01/20/1999 14.25
Rancho Cordova 95670 8 49 2 $65,000.00 02/01/2024 117 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
119990000740116 IA 301 14 $81,750.00 $35,000.00 $434.76
2740116 3473 Kaufman Avenue 02 300 1 $94,000.00 01/29/1999 14.5
Dubuque 52002 8 50 2 $35,000.00 02/06/2024 125 69
106990000740121 CA 181 14 $138,978.00 $35,000.00 $442.60
2740121 8886 Laguna Star Drive 02 180 1 $150,000.00 01/08/1999 12.99
Elk Grove 95758 6 38 2 $35,000.00 02/01/2014 116 73
155990000740122 WI 181 14 $47,839.00 $21,000.00 $265.56
2740122 734 West Lorain Street 02 180 1 $60,000.00 01/19/1999 12.99
Appleton 54914 6 24 2 $21,000.00 02/02/2014 115 70
109990000740123 CT 180 14 $74,325.20 $21,100.00 $280.86
2740123 18 BELLVUE TERRACE 02 179 1 $80,000.00 01/22/1999 13.99
Ansonia 06401 6 33 2 $21,100.00 01/28/2014 120 70
124990000740124 MD 300 04 $91,637.41 $15,500.00 $198.41
2740124 6528 CLEAR DROP CT UNIT 02 299 1 $96,000.00 01/15/1999 14.99
Glen Burnie 21060 8 35 2 $15,500.00 01/22/2024 112 67
112990000740125 FL 181 14 $89,923.58 $24,000.00 $323.66
2740125 2917 SEBASTIAN LANE 02 180 1 $110,000.00 01/28/1999 14.25
Melbourne 32935 6 36 2 $24,000.00 02/03/2014 104 68
153990000740126 WA 181 14 $113,050.00 $36,700.00 $470.40
2740126 4326 GLEN TERRA DR SE 02 180 1 $128,000.00 01/28/1999 13.25
Olympia 98503 6 32 2 $36,700.00 02/03/2014 117 72
113990000740127 GA 301 14 $142,510.00 $31,700.00 $381.35
2740127 2020 QUEENBURY DR. 02 300 1 $152,900.00 01/29/1999 13.99
Acworth 30102 8 46 2 $31,700.00 02/04/2024 114 69
142990000740128 PA 300 14 $126,184.00 $58,000.00 $681.59
2740128 1001 SIGNAL HILL LANE 02 299 1 $158,000.00 01/21/1999 13.63
LANCASTER 17601 8 38 2 $58,000.00 01/26/2024 117 69
137990000740129 NC 300 14 $67,556.72 $35,000.00 $448.02
2740129 101 POPLAR DRIVE 02 299 1 $84,000.00 01/15/1999 14.99
Greenville 27834 8 40 2 $34,989.19 01/22/2024 123 66
134990000740131 NJ 301 14 $118,822.55 $40,689.00 $513.28
2740131 259 SHAWS MILL 02 300 1 $135,000.00 01/30/1999 14.75
Cedarville 08311 8 49 2 $40,689.00 02/04/2024 119 66
110990000740132 DE 180 14 $176,365.44 $38,500.00 $512.46
2740132 70 APPLE BLOSSOM DRIVE 02 179 1 $172,500.00 01/21/1999 13.99
Camden Wyoming 19934 6 42 2 $38,500.00 01/27/2014 125 70
127990000740133 MN 180 14 $90,623.03 $25,000.00 $345.63
2740133 1117 FLANDRAU ST. 02 179 1 $92,500.00 01/22/1999 14.75
ST. PAUL 55106 6 33 2 $25,000.00 01/28/2014 125 67
134990000740134 NJ 180 14 $235,789.29 $34,715.00 $444.95
2740134 23 TOPPINGLIFT DR. 02 179 1 $240,200.00 01/15/1999 13.25
Bayville 08721 6 25 2 $34,715.00 01/22/2014 113 76
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
120990000740136 KS 300 15 $79,207.00 $23,500.00 $282.70
2740136 1804.5 FAIRWAY DR 02 299 1 $85,000.00 01/19/1999 13.99
Dodge City 67801 8 36 2 $23,500.00 01/25/2024 121 68
149990000740137 UT 180 14 $122,000.00 $30,000.00 $394.50
2740137 862 SOUTH 1000 WEST 02 180 1 $149,000.00 02/05/1999 13.75
TREMONTON 84337 6 29 2 $30,000.00 02/10/2014 103 67
129990000740138 MO 240 14 $75,782.06 $30,000.00 $389.51
2740138 17008 HIGHWAY M 02 239 1 $85,700.00 01/14/1999 14.75
Lawson 64062 9 26 2 $29,979.24 01/21/2019 124 66
153990000740140 WA 300 14 $69,558.33 $29,000.00 $348.87
2740140 6624 NORTH MONROE STREET 02 299 1 $80,000.00 01/19/1999 13.99
Spokane 99208 8 44 2 $29,000.00 01/25/2024 124 68
139990000740141 OH 181 14 $54,561.00 $46,000.00 $635.95
2740141 2490 ROAD 18 02 180 1 $82,000.00 01/29/1999 14.75
Continental 45831 6 43 2 $46,000.00 02/04/2014 123 66
137990000740142 NC 301 14 $76,065.98 $21,300.00 $272.65
2740142 7020 ROCKFISH RD 02 300 1 $85,000.00 01/29/1999 14.99
Raeford 28376 8 40 2 $21,300.00 02/04/2024 115 67
113990000740143 GA 181 14 $56,982.77 $55,000.00 $695.52
2740143 683 REBECCA STREET 02 180 1 $114,000.00 01/27/1999 12.99
Lilburn 30047 6 43 2 $55,000.00 02/02/2014 99 74
136990000740144 NY 241 14 $59,351.63 $35,000.00 $403.83
2740144 1 BLOSSOM DALE 02 240 1 $90,000.00 01/25/1999 12.75
Hamlin 14464 9 43 2 $35,000.00 02/01/2019 105 73
130990000740146 MT 180 14 $93,845.24 $37,000.00 $517.59
2740146 914 MAYWOOD DR. 02 179 1 $105,000.00 01/16/1999 14.99
Billings 59102 6 49 2 $37,000.00 01/22/2014 125 66
119990000740149 IA 180 14 $74,563.96 $26,500.00 $335.11
2740149 2909 ALLISON AVENUE 02 179 1 $84,000.00 01/21/1999 12.99
Des Moines 50310 6 40 2 $26,451.75 01/27/2014 121 71
124990000740150 MD 300 14 $163,917.47 $56,000.00 $600.18
2740150 9606 FOX RUN DR 02 299 1 $176,000.00 01/21/1999 12.25
Clinton 20735 8 50 2 $56,000.00 01/27/2024 125 71
106990000740151 CA 300 04 $85,201.88 $20,000.00 $206.96
2740151 500 SOUTH CENTINELA AVE # 02 296 1 $95,000.00 10/16/1998 11.75
LOS ANGELES 90066 8 41 2 $19,741.68 10/20/2023 111 68
124990000740152 MD 301 14 $132,313.71 $35,000.00 $448.02
2740152 16515 ACCOLAWN ROAD 02 300 1 $134,900.00 01/27/1999 14.99
Accokeek 20607 8 33 2 $35,000.00 02/02/2024 125 67
113990000740153 GA 180 14 $116,647.25 $37,600.00 $519.82
2740153 6 BOXWOOD LN. 02 179 1 $124,400.00 01/15/1999 14.75
Rome 30165 6 40 2 $37,600.00 01/22/2014 124 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000740154 NY 181 14 $69,300.00 $31,000.00 $412.63
2740154 35 EMERICK RD. 02 180 1 $90,000.00 01/26/1999 13.99
Saugerties 12477 6 38 2 $31,000.00 02/01/2014 112 69
139990000740155 OH 301 14 $89,368.47 $38,130.00 $466.30
2740155 2739 IDLECREST AVE. S.W. 02 300 1 $102,000.00 01/30/1999 14.25
Massillon 44647 8 49 2 $38,130.00 02/04/2024 125 67
134990000740156 NJ 181 04 $70,035.42 $30,000.00 $399.32
2740156 310 WHITTIER COURT 02 180 1 $92,000.00 01/30/1999 13.99
Sewell 08080 6 36 2 $30,000.00 02/04/2014 109 69
136990000740157 NY 180 14 $88,479.03 $32,810.00 $409.74
2740157 2017 9TH STREET 02 179 1 $98,000.00 01/22/1999 12.75
Rensselaer 12144 6 28 2 $32,748.87 01/28/2014 124 70
153990000740158 WA 301 14 $111,024.70 $43,900.00 $561.94
2740158 548 NISQUALLY CUTOFF ROAD 02 300 1 $124,000.00 01/27/1999 14.99
Olympia 98513 8 46 2 $43,900.00 02/02/2024 125 66
112990000740159 FL 181 14 $124,659.00 $34,800.00 $486.82
2740159 6024 CHANDELLE CIR 02 180 1 $133,000.00 01/29/1999 14.99
PENSACOLA 32507 6 42 2 $34,800.00 02/04/2014 120 66
153990000740160 WA 180 14 $61,091.73 $25,000.00 $332.77
2740160 2291 FALL VALLEY LANE 02 179 1 $80,000.00 01/21/1999 13.99
Sumas 98295 6 38 2 $25,000.00 01/27/2014 108 68
136990000740161 NY 300 14 $141,000.00 $35,000.00 $421.05
2740161 385 ADAMS AVE 02 300 1 $170,000.00 02/01/1999 13.99
Staten Island 10306 8 50 2 $35,000.00 02/05/2024 104 69
125990000740162 MA 301 14 $90,345.03 $23,500.00 $282.70
2740162 136 HOSLEY RD 02 300 1 $108,000.00 01/30/1999 13.99
Gardner 01440 8 37 2 $23,500.00 02/04/2024 106 71
124990000740164 MD 300 04 $76,893.87 $35,000.00 $421.05
2740164 7900 BADENLOCH WAY 02 300 1 $90,000.00 02/02/1999 13.99
Gaithersburg 20879 8 41 2 $35,000.00 02/08/2024 125 69
113990000740165 GA 300 14 $53,878.00 $34,810.00 $439.12
2740165 501 COVENTRY CIRCLE 02 299 1 $71,000.00 01/21/1999 14.75
Moultrie 31768 8 38 2 $34,810.00 01/27/2024 125 69
151990000740166 VA 180 04 $84,600.00 $19,700.00 $249.12
2740166 7701 E LEXTON PLACE 02 179 1 $95,000.00 01/14/1999 12.99
Springfield 22152 6 38 2 $19,700.00 01/21/2014 110 71
130990000740167 MT 180 14 $71,568.00 $32,850.00 $437.26
2740167 269 19TH AVE NW 02 179 1 $84,000.00 01/14/1999 13.99
Great Falls 59404 6 24 2 $32,795.72 01/21/2014 125 68
127990000740168 MN 300 14 $28,049.93 $75,000.00 $810.78
2740168 2406 BLUEBERRY STREET 02 300 1 $154,000.00 02/09/1999 12.38
INVER GROVE 55076 8 44 2 $75,000.00 02/16/2024 67 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000740171 NC 301 14 $92,364.21 $17,000.00 $217.61
2740171 5000 TUTELO TRL 02 300 1 $100,000.00 01/29/1999 14.99
Winston Salem 27127 8 34 2 $17,000.00 02/04/2024 110 67
136990000740173 NY 181 14 $114,648.86 $30,500.00 $395.99
2740173 107 KAYADEROSSERAS DRIVE 02 180 1 $125,000.00 01/25/1999 13.5
Ballston Spa 12020 6 41 2 $30,500.00 02/01/2014 117 72
136990000740174 NY 300 14 $70,827.00 $35,000.00 $421.05
2740174 50 WASHINGTON AVENUE 02 299 1 $95,000.00 01/21/1999 13.99
Mastic Beach 11951 8 45 2 $34,986.04 01/27/2024 112 69
125990000740175 MA 301 14 $53,521.00 $29,000.00 $371.22
2740175 194 PARK STREET 02 300 1 $74,045.00 01/29/1999 14.99
New Bedford 02740 8 41 2 $29,000.00 02/04/2024 112 66
132990000740176 NV 180 14 $122,388.73 $15,000.00 $236.19
2740176 836 QUICK SAND LN. 02 179 1 $136,000.00 01/20/1999 17.5
North Las Vegas 89030 6 37 2 $15,000.00 01/26/2014 102 65
140990000740177 OK 180 14 $61,642.05 $35,000.00 $538.40
2740177 102 HICKORY STREET 02 179 1 $78,000.00 01/22/1999 16.99
BERNICE 74331 6 38 2 $35,000.00 01/28/2014 124 65
136990000740179 NY 301 14 $73,316.75 $30,000.00 $360.90
2740179 1378 CASTLE ROAD 02 300 1 $85,000.00 01/30/1999 13.99
Newport 13416 8 37 2 $30,000.00 02/04/2024 122 68
124990000740180 MD 301 14 $70,471.26 $35,000.00 $421.05
2740180 4421 FREDERICK AVENUE 02 300 1 $84,500.00 01/26/1999 13.99
Baltimore 21229 8 42 2 $35,000.00 02/01/2024 125 66
139990000740181 OH 300 14 $49,579.77 $25,000.00 $334.82
2740181 1020 ELM STREET 02 299 1 $60,000.00 01/15/1999 15.75
Ashland 44805 8 33 2 $25,000.00 01/22/2024 125 67
151990000740182 VA 241 RFC02 $122,094.81 $27,700.00 $349.50
2740182 3905 FOUNTAIN BRIDGE CT. 02 240 1 $140,000.00 01/29/1999 14.25
Fredericksburg 22408 9 50 2 $27,700.00 02/04/2019 107 68
124990000740183 MD 180 14 $72,879.15 $35,000.00 $465.87
2740183 738 KINGSTON RD. 02 179 1 $87,000.00 01/16/1999 13.99
Middle River 21220 6 42 2 $35,000.00 01/22/2014 124 68
124990000740184 MD 180 14 $169,645.24 $55,000.00 $695.52
2740184 11505 WAESCHE DR. 02 179 1 $180,000.00 01/15/1999 12.99
Bowie 20721 6 40 2 $55,000.00 01/22/2014 125 70
124990000740185 MD 301 14 $165,326.81 $43,000.00 $534.13
2740185 10711 MOUNT LUBENTIA WAY 02 300 1 $170,000.00 01/25/1999 14.5
Upper Marlboro 20774 8 50 2 $43,000.00 02/01/2024 123 68
151990000740186 VA 181 14 $79,712.98 $51,000.00 $644.94
2740186 2585 LICKS RUN ROAD 02 180 1 $110,000.00 01/30/1999 12.99
Blacksburg 24060 6 33 2 $51,000.00 02/04/2014 119 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
154990000740187 WV 180 14 $86,854.00 $29,000.00 $366.73
2740187 224 WASHINGTON ST. 02 179 1 $119,000.00 01/18/1999 12.99
Moorefield 26836 6 47 2 $29,000.00 01/22/2014 98 72
149990000740188 UT 181 14 $108,897.09 $46,500.00 $603.72
2740188 3392 S 5530 WEST 02 180 1 $157,000.00 01/29/1999 13.5
West Valley City 84120 6 43 2 $46,500.00 02/04/2014 99 72
124990000740189 MD 180 14 $199,573.00 $46,900.00 $601.13
2740189 6515 COVENTRY COURT 02 179 1 $201,500.00 01/20/1999 13.25
Port Tobacco 20677 6 45 2 $46,900.00 01/26/2014 123 73
139990000740190 OH 181 04 $191,751.98 $35,000.00 $448.61
2740190 22 BLUE LANTERN DRIVE 02 180 1 $245,000.00 01/28/1999 13.25
Salem 44460 6 48 2 $35,000.00 02/03/2014 93 70
124990000740193 MD 181 14 $108,732.00 $35,000.00 $465.87
2740193 6002 BOBCAT CT 02 180 1 $120,000.00 01/25/1999 13.99
Waldorf 20603 6 42 2 $35,000.00 02/01/2014 120 70
124990000740194 MD 240 14 $156,766.00 $34,600.00 $455.35
2740194 759 MULLIGAN LANE 02 239 1 $165,000.00 01/19/1999 14.99
Westminster 21158 9 43 2 $34,600.00 01/25/2019 116 67
129990000740195 MO 300 14 $73,432.44 $25,000.00 $300.75
2740195 811 SE 16TH STREET 02 299 1 $90,000.00 01/15/1999 13.99
Oak Grove 64075 8 45 2 $25,000.00 01/22/2024 110 68
151990000740196 VA 300 14 $115,500.28 $23,700.00 $262.85
2740196 11218 WEST PROVIDENCE 02 299 1 $135,000.00 01/07/1999 12.75
Richmond 23236 8 44 2 $23,688.96 01/21/2024 104 73
139990000740197 OH 181 14 $77,911.11 $25,200.00 $378.93
2740197 177 S MARIETTA ST. 02 180 1 $82,500.00 01/29/1999 16.5
Saint Clairsville 43950 6 43 2 $25,200.00 02/04/2014 125 71
104990000740199 AZ 300 14 $85,886.86 $30,000.00 $431.10
2740199 2558 E. CAROL ST 02 299 1 $95,000.00 01/19/1999 16.99
Mesa 85204 8 42 2 $29,993.65 01/25/2024 122 65
125990000740200 MA 180 04 $93,567.00 $24,000.00 $327.72
2740200 547 WASHINGTON STREET 02 180 1 $115,000.00 02/02/1999 14.5
Pembroke 02359 6 42 2 $24,000.00 02/08/2014 103 68
139990000740203 OH 240 14 $106,637.00 $35,000.00 $506.74
2740203 23926 PARKWOOD DRIVE 02 239 1 $118,000.00 01/20/1999 16.75
Columbia Station 44028 9 42 2 $35,000.00 01/26/2019 121 64
134990000740204 NJ 301 14 $103,421.66 $66,500.00 $749.51
2740204 1 YORK STREET 02 300 1 $138,000.00 01/30/1999 12.99
Egg Harbor 08234 8 50 2 $66,500.00 02/04/2024 124 71
139990000740205 OH 301 14 $124,499.32 $38,000.00 $435.75
2740205 5532 MESA VERDE COURT 02 300 1 $130,000.00 01/26/1999 13.25
Fairfield 45014 8 41 2 $38,000.00 02/01/2024 125 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
121990000740206 KY 180 14 $92,707.19 $35,000.00 $465.87
2740206 6034 PARKER LN. BOX 143 02 179 1 $110,000.00 01/18/1999 13.99
Mayslick 41055 6 26 2 $35,000.00 01/22/2014 117 69
139990000740207 OH 301 04 $57,880.38 $35,000.00 $502.95
2740207 1646 BENNIGAN DRIVE 02 300 1 $75,000.00 01/29/1999 16.99
Hilliard 43026 8 44 2 $35,000.00 02/04/2024 124 65
124990000740208 MD 180 14 $200,304.00 $27,000.00 $341.44
2740208 1613 CROFTON PKWY 02 179 1 $200,000.00 01/23/1999 12.99
Crofton 21114 6 38 2 $27,000.00 01/28/2014 114 71
109990000740209 CT 300 04 $155,112.77 $27,000.00 $309.61
2740209 4 MULBERY LN 02 300 1 $165,000.00 02/01/1999 13.25
Avon 06001 8 33 2 $27,000.00 02/05/2024 111 72
151990000740211 VA 240 14 $82,614.00 $35,000.00 $513.11
2740211 7301 DREXELBROOK RD 02 239 1 $100,000.00 01/15/1999 16.99
Chesterfield 23832 9 45 2 $35,000.00 01/22/2019 118 64
139990000740212 OH 300 14 $62,646.00 $35,000.00 $407.98
2740212 854 ALVERNO AVE. 02 299 1 $80,000.00 01/14/1999 13.5
Dayton 45410 8 43 2 $35,000.00 01/21/2024 123 70
134990000740213 NJ 180 14 $134,407.00 $35,000.00 $538.40
2740213 20 PEMBERTON BLVD. 02 178 1 $137,000.00 12/12/1998 16.99
Browns Mills 08015 6 42 2 $34,913.67 12/17/2013 124 66
125990000740214 MA 180 14 $86,593.91 $35,000.00 $465.87
2740214 2443 ACUSHNET AVE 02 180 1 $115,000.00 02/02/1999 13.99
New Bedford 02745 6 45 2 $35,000.00 02/08/2014 106 69
124990000740215 MD 181 14 $172,794.83 $46,400.00 $602.42
2740215 3720 TRAIL WOOD C 02 180 1 $176,000.00 01/26/1999 13.5
Abingdon 21009 6 45 2 $46,400.00 02/01/2014 125 68
151990000740216 VA 300 14 $141,019.00 $60,000.00 $721.80
2740216 101 OXFORD CT. 02 299 1 $168,900.00 01/14/1999 13.99
Stephens City 22655 8 36 2 $60,000.00 01/21/2024 120 69
129990000740220 MO 300 14 $34,285.98 $33,900.00 $487.14
2740220 RT 2 BOX 23 02 299 1 $60,950.00 01/23/1999 16.99
Jasper 64755 8 25 2 $33,900.00 01/28/2024 112 70
142990000740221 PA 180 14 $74,987.03 $35,000.00 $538.40
2740221 1226 NORTH 65TH STREET 02 180 1 $90,000.00 02/02/1999 16.99
Philadelphia 19151 6 42 2 $35,000.00 02/08/2014 123 65
109990000740222 CT 301 14 $72,410.58 $35,000.00 $421.05
2740222 19 FOURTH ST. 02 300 1 $88,500.00 01/29/1999 13.99
Bristol 06010 8 30 2 $35,000.00 02/04/2024 122 71
141990000740223 OR 181 14 $112,000.00 $28,000.00 $430.72
2740223 518 HASSETT STREET 02 180 1 $121,000.00 01/30/1999 16.99
Brookings 97415 6 45 2 $28,000.00 02/04/2014 116 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000740224 GA 180 14 $131,547.71 $50,000.00 $699.45
2740224 170 HANOVER CIRCLE 02 179 1 $148,000.00 01/15/1999 14.99
Bogart 30622 6 47 2 $50,000.00 01/22/2014 123 66
112990000740225 FL 180 14 $75,151.65 $35,000.00 $489.62
2740225 8285 VERMANTH RD 02 179 1 $92,000.00 01/23/1999 14.99
Jacksonville 32211 6 43 2 $35,000.00 01/28/2014 120 66
142990000740226 PA 301 04 $46,913.00 $35,000.00 $434.76
2740226 5728 ELWOOD ST 02 300 1 $66,000.00 01/29/1999 14.5
PITTSBURGH 15232 8 47 2 $30,200.00 02/05/2024 125 68
134990000740227 NJ 180 14 $129,573.63 $35,000.00 $465.87
2740227 412 E FIFTH ST. 02 180 1 $145,000.00 02/02/1999 13.99
Florence 08518 6 35 2 $35,000.00 02/08/2014 114 69
127990000740228 MN 180 14 $78,162.81 $47,000.00 $657.48
2740228 28107 BAY SHORE DRIVE NW 02 179 1 $103,000.00 01/21/1999 14.99
Isanti 55040 6 44 2 $47,000.00 01/27/2014 122 67
151990000740229 VA 180 14 $165,905.00 $50,000.00 $665.53
2740229 13227 SAPPHIRE RIDGE RD. 02 179 1 $203,000.00 01/22/1999 13.99
Bristow 20136 6 44 2 $50,000.00 01/28/2014 107 66
109990000740230 CT 300 04 $47,585.00 $24,950.00 $300.15
2740230 646 HOWE AVENUE #13 02 295 1 $59,000.00 09/16/1998 13.99
SHELTON 06484 8 36 2 $24,902.55 09/21/2023 123 67
134990000740232 NJ 300 14 $70,296.00 $35,000.00 $421.05
2740232 1310 ELRIDGE AVE. 02 299 1 $85,000.00 01/15/1999 13.99
Oaklyn 08107 8 37 2 $35,000.00 01/22/2024 124 74
151990000740233 VA 181 14 $45,599.76 $35,000.00 $448.61
2740233 257 EAST PENNSYLVANIA 02 180 1 $65,000.00 01/30/1999 13.25
Covington 24426 6 43 2 $35,000.00 02/04/2014 124 75
109990000740234 CT 180 14 $134,195.12 $30,000.00 $389.50
2740234 44 BUSH HILL DR 02 179 1 $136,000.00 01/15/1999 13.5
Niantic 06357 6 34 2 $30,000.00 01/22/2014 121 67
139990000740235 OH 300 14 $47,743.70 $35,000.00 $421.05
2740235 2903 EAST 10TH AVENUE 02 299 1 $71,000.00 01/15/1999 13.99
Columbus 43219 8 35 2 $35,000.00 01/22/2024 117 70
151990000740236 VA 120 14 $99,289.00 $25,000.00 $426.61
2740236 264 HOWARD DRIVE 02 120 1 $125,000.00 02/03/1999 16.5
SALEM 24153 5 4 2 $25,000.00 02/08/2009 100 65
124990000740237 MD 180 14 $111,064.60 $51,500.00 $668.63
2740237 804 NEW BRIDGE ROAD 02 179 1 $162,000.00 01/23/1999 13.5
Rising Sun 21911 6 33 2 $51,500.00 01/28/2014 101 72
124990000740238 MD 180 14 $103,580.00 $24,800.00 $346.93
2740238 4612 MAPLE GROVE RD. 02 179 1 $138,000.00 01/18/1999 14.99
Hampstead 21074 6 42 2 $24,800.00 01/22/2014 94 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000740239 MD 301 14 $223,700.46 $40,000.00 $496.87
2740239 3105 DUNES DR. 02 300 1 $240,000.00 01/27/1999 14.5
Ellicott City 21042 8 29 2 $40,000.00 02/02/2024 110 69
127990000740240 MN 180 14 $66,175.70 $35,000.00 $465.87
2740240 15818 COUNTY 165 RD 02 179 1 $81,000.00 01/22/1999 13.99
Watkins 55389 6 25 2 $34,942.17 01/28/2014 125 70
121990000740242 KY 180 14 $32,011.00 $33,000.00 $433.95
2740242 2012 EASTERN AVENUE 02 179 1 $55,000.00 01/21/1999 13.75
COVINGTON 41014 6 24 2 $33,000.00 01/26/2014 119 67
113990000740243 GA 300 14 $98,088.37 $32,400.00 $389.77
2740243 3140 SENTINEL PARK WAY 02 299 1 $110,000.00 01/22/1999 13.99
Lawrenceville 30043 8 45 2 $32,400.00 01/28/2024 119 68
142990000740246 PA 180 14 $74,119.13 $25,000.00 $341.38
2740246 595 STIKLE STREET 02 179 1 $81,000.00 01/14/1999 14.5
Harrisburg 17113 6 40 2 $24,902.08 01/21/2014 123 67
137990000740247 NC 180 14 $53,545.00 $56,000.00 $703.94
2740247 5229 HEDGEROW LN. 02 179 1 $155,000.00 01/15/1999 12.88
Wilmington 28409 6 40 2 $56,000.00 01/21/2014 71 69
144990000740248 RI 181 04 $74,263.00 $35,000.00 $472.00
2740248 50 D PHEASANT RUN 02 180 1 $103,000.00 01/29/1999 14.25
Smithfield 02917 6 43 2 $35,000.00 02/04/2014 107 68
104990000740250 AZ 300 14 $66,831.83 $46,500.00 $586.58
2740250 2926 SOUTH DROMEDARY 02 299 1 $120,000.00 01/18/1999 14.75
Tempe 85282 8 45 2 $46,484.98 01/22/2024 95 66
124990000740252 MD 301 14 $127,764.54 $32,000.00 $384.96
2740252 9325 OWINGS CHOICE CT. 02 300 1 $133,000.00 01/29/1999 13.99
Owings Mills 21117 8 30 2 $32,000.00 02/04/2024 121 70
142990000740253 PA 300 14 $71,841.25 $35,000.00 $407.98
2740253 1732 WEBSTER STREET 02 299 1 $86,000.00 01/15/1999 13.5
Philadelphia 19146 8 46 2 $35,000.00 01/22/2024 125 72
139990000740254 OH 300 14 $73,061.30 $30,000.00 $360.90
2740254 6318 GRACLEY DRIVE 02 299 1 $86,500.00 01/20/1999 13.99
Cincinnati 45233 8 36 2 $30,000.00 01/26/2024 120 67
104990000740255 AZ 300 14 $88,690.00 $25,000.00 $359.25
2740255 167 WEST CALLE NUEVA VIDA 02 295 1 $100,000.00 09/10/1998 16.99
TUCSON 85706 8 36 2 $24,972.78 09/15/2023 114 68
134990000740256 NJ 300 14 $124,507.00 $34,150.00 $384.90
2740256 604 HERBERT RD. 02 299 1 $150,000.00 01/22/1999 12.99
PEMBERTON 08015 8 50 2 $34,150.00 01/28/2024 106 75
153990000740257 WA 180 14 $121,389.60 $67,500.00 $853.59
2740257 5789 NE FOSTER RD. 02 179 1 $175,000.00 01/14/1999 12.99
Bainbridge Island 98110 6 49 2 $67,377.10 01/21/2014 108 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000740258 GA 300 14 $122,723.26 $54,000.00 $639.72
2740258 1920 KERRY CREEK DR. 02 300 1 $156,000.00 02/02/1999 13.75
Marietta 30066 8 28 2 $54,000.00 02/08/2024 114 70
118990000740259 IN 300 14 $44,338.00 $35,000.00 $394.48
2740259 4905 EAST MCJUNKIN STREET 02 296 1 $65,000.00 10/08/1998 12.99
COLUMBIA CITY 46725 8 43 2 $34,936.57 10/13/2023 123 69
124990000740260 MD 181 14 $121,726.03 $31,000.00 $499.01
2740260 1514 HAVILLAND PLACE 02 180 1 $129,000.00 01/29/1999 17.99
Frederick 21702 6 45 2 $31,000.00 02/04/2014 119 64
126990000740261 MI 300 14 $96,603.00 $30,000.00 $360.90
2740261 1448 LEVONA STREET 02 296 1 $120,000.00 10/15/1998 13.99
YPSILANTI 48198 8 40 2 $29,528.45 10/19/2023 106 69
145990000740262 SC 180 14 $108,013.68 $35,000.00 $465.87
2740262 485 WHITEFORD WAY 02 179 1 $116,000.00 01/21/1999 13.99
Lexington 29072 6 20 2 $34,942.17 01/27/2014 124 69
113990000740266 GA 300 14 $77,800.20 $35,000.00 $428.02
2740266 2901 THEA LANE 02 299 1 $91,000.00 01/21/1999 14.25
Valdosta 31602 8 42 2 $35,000.00 01/27/2024 124 68
139990000740267 OH 180 14 $55,369.69 $18,000.00 $251.80
2740267 1739 BROWN ST. 02 179 1 $61,000.00 01/21/1999 14.99
Akron 44301 6 25 2 $17,973.05 01/27/2014 121 67
151990000740268 VA 300 14 $71,835.11 $34,500.00 $441.62
2740268 4131 TRUMAN HILL RD. 02 300 1 $90,000.00 02/02/1999 14.99
Hardy 24101 8 43 2 $34,500.00 02/08/2024 119 67
108990000740269 CO 181 14 $110,984.51 $48,750.00 $648.90
2740269 6509 WEST 95TH PLACE 02 180 1 $129,000.00 01/29/1999 13.99
Broomfield 80021 6 31 2 $48,750.00 02/04/2014 124 68
110990000740270 DE 240 14 $144,075.23 $35,000.00 $454.42
2740270 2239 WHEATLEYS POND RD 02 239 1 $155,000.00 01/15/1999 14.75
Smyrna 19977 9 40 2 $35,000.00 01/22/2019 116 66
136990000740271 NY 301 14 $76,984.07 $43,000.00 $550.42
2740271 106 REDFIELD PLACE 02 300 1 $98,000.00 01/26/1999 14.99
Syracuse 13210 8 46 2 $43,000.00 02/01/2024 123 66
151990000740272 VA 181 14 $71,631.35 $27,200.00 $362.05
2740272 315 NO SNEAD STREET 02 180 1 $80,000.00 01/25/1999 13.99
Ashland 23005 6 42 2 $27,200.00 02/01/2014 124 70
113990000740274 GA 180 14 $89,210.13 $37,200.00 $514.29
2740274 2930 WILDROSE COURT 02 179 1 $114,000.00 01/19/1999 14.75
Hampton 30228 6 38 2 $37,200.00 01/27/2014 111 66
136990000740276 NY 181 RFC02 $59,011.16 $40,600.00 $520.38
2740276 18 SNOWBERRY RD 02 180 1 $80,000.00 01/27/1999 13.25
Ballston Spa 12020 6 33 2 $40,600.00 02/02/2014 125 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
147990000740277 TN 300 14 $112,598.00 $28,700.00 $367.38
2740277 426 CAJAWA DR. 02 299 1 $150,000.00 01/20/1999 14.99
Mount Juliet 37122 8 45 2 $28,700.00 01/26/2024 95 67
113990000740278 GA 180 14 $62,793.18 $19,500.00 $269.59
2740278 101 MADARIS LANE 02 179 1 $66,000.00 01/15/1999 14.75
Chickamauga 30707 6 44 2 $19,500.00 01/22/2014 125 68
129990000740279 MO 301 14 $72,332.00 $50,000.00 $640.03
2740279 2141 HICKORY STREET 02 300 1 $110,000.00 01/26/1999 14.99
Saint Louis 63104 8 41 2 $50,000.00 02/01/2024 112 66
151990000740280 VA 180 04 $57,812.79 $30,000.00 $399.32
2740280 9449 ARLINGTON BLVD #103 02 179 1 $85,000.00 01/21/1999 13.99
Fairfax 22031 6 41 2 $30,000.00 01/27/2014 104 69
138990000740281 ND 301 14 $57,868.18 $50,000.00 $630.73
2740281 1811 NO. 7TH ST 02 300 1 $87,000.00 01/29/1999 14.75
Bismarck 58501 8 36 2 $50,000.00 02/04/2024 124 66
136990000740282 NY 180 14 $51,301.92 $29,800.00 $386.90
2740282 87 NORTH MAIN STREET 02 180 1 $65,000.00 02/02/1999 13.5
New Berlin 13411 6 46 2 $29,800.00 02/08/2014 125 70
145990000740283 SC 180 14 $109,811.35 $35,000.00 $538.40
2740283 1202 PINELAND ROAD 02 179 1 $116,000.00 01/15/1999 16.99
Union 29379 6 45 2 $35,000.00 01/22/2014 125 65
127990000740285 MN 181 14 $76,404.24 $35,000.00 $483.88
2740285 34449 STATE HIGHWAY 13 02 180 1 $95,000.00 01/30/1999 14.75
Waseca 56093 6 42 2 $35,000.00 02/04/2014 118 68
136990000740286 NY 180 14 $153,054.09 $30,000.00 $379.38
2740286 6131 BOUGHTON HILL ROAD 02 179 1 $172,000.00 01/14/1999 12.99
Farmington 14425 6 47 2 $30,000.00 01/21/2014 107 70
136990000740289 NY 301 14 $77,886.83 $35,000.00 $421.05
2740289 1099 PENORA ST. 02 300 1 $91,000.00 01/30/1999 13.99
Depew 14043 8 43 2 $35,000.00 02/04/2024 125 67
139990000740291 OH 240 04 $82,937.42 $35,000.00 $434.98
2740291 5706 MANGO LN. 02 239 1 $95,000.00 01/21/1999 13.99
Hilliard 43026 9 32 2 $35,000.00 01/27/2019 125 68
141990000740297 OR 300 14 $93,553.28 $35,000.00 $441.51
2740297 10535 SE RAYMOND ST. 02 299 1 $115,000.00 01/20/1999 14.75
Portland 97266 8 44 2 $35,000.00 01/26/2024 112 67
113990000740298 GA 300 14 $69,852.00 $35,000.00 $502.95
2740298 3663 CASCADE PALMETTA HWY 02 299 1 $95,000.00 01/21/1999 16.99
Atlanta 30331 8 39 2 $34,992.58 01/27/2024 111 67
153990000740301 WA 300 14 $61,992.35 $35,000.00 $441.51
2740301 21 E HAMA HAMA DR. 02 299 1 $80,000.00 01/22/1999 14.75
Hoodsport 98548 8 33 2 $35,000.00 01/28/2024 122 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
104990000740302 AZ 180 14 $148,247.35 $18,000.00 $227.63
2740302 6723 EAST SUGAR LOAF 02 179 1 $168,900.00 01/22/1999 12.99
Mesa 85215 6 49 2 $18,000.00 01/28/2014 99 68
139990000740303 OH 181 14 $79,113.81 $25,000.00 $316.15
2740303 722 MAPLE HEIGHTS DRIVE 02 180 1 $95,000.00 01/29/1999 12.99
Galion 44833 6 25 2 $25,000.00 02/04/2014 110 69
142990000740304 PA 301 14 $90,236.93 $27,000.00 $345.61
2740304 2002 TOMLINSON ROAD 02 300 1 $96,000.00 01/27/1999 14.99
Philadelphia 19116 8 35 2 $27,000.00 02/02/2024 123 66
129990000740305 MO 180 14 $91,637.56 $27,000.00 $359.39
2740305 2407 LITTLE BLUE COURT 02 179 1 $95,000.00 01/15/1999 13.99
Liberty 64068 6 30 2 $27,000.00 01/22/2014 125 69
139990000740306 OH 181 14 $80,407.34 $24,000.00 $331.80
2740306 6981 STATE RT 219 02 180 1 $91,000.00 01/29/1999 14.75
Celina 45822 6 28 2 $23,963.20 02/04/2014 115 66
151990000740307 VA 300 14 $83,909.15 $23,050.00 $317.75
2740307 706 CASPER LANE 02 299 1 $85,597.00 01/15/1999 16.25
Newport News 23602 8 42 2 $23,050.00 01/21/2024 125 64
139990000740308 OH 181 14 $77,215.77 $30,000.00 $419.67
2740308 206 SOUTH ELM ST 02 180 1 $90,000.00 01/27/1999 14.99
Harrison 45030 6 30 2 $30,000.00 02/02/2014 120 66
141990000740309 OR 301 14 $158,344.00 $25,000.00 $281.77
2740309 5732 K STREET 02 300 1 $167,500.00 01/29/1999 12.99
West Linn 97068 8 45 2 $25,000.00 02/04/2024 110 69
153990000740310 WA 180 14 $123,296.72 $20,750.00 $319.20
2740310 2302 HAWK DR. 02 179 1 $125,000.00 01/24/1999 16.99
Walla Walla 99362 6 38 2 $20,750.00 01/28/2014 116 65
121990000740311 KY 300 14 $69,400.00 $27,950.00 $357.78
2740311 966 MARTIN ROAD 02 296 1 $78,000.00 10/15/1998 14.99
RINEYVILLE 40162 8 35 2 $24,914.78 10/19/2023 125 68
140990000740312 OK 180 14 $50,034.89 $19,000.00 $240.27
2740312 508 E. COMANCHE AVE. 02 179 1 $55,900.00 01/14/1999 12.99
Ponca City 74601 6 34 2 $19,000.00 01/21/2014 124 70
136990000740313 NY 300 14 $100,405.05 $47,500.00 $535.36
2740313 23 SHORE RD. 02 299 1 $125,000.00 01/14/1999 12.99
Hampton Bays 11946 8 28 2 $47,500.00 01/21/2024 119 70
139990000740314 OH 180 14 $102,728.25 $18,000.00 $239.59
2740314 1665 MUSKEGON DRIVE 02 179 1 $105,000.00 01/18/1999 13.99
Cincinnati 45255 6 42 2 $18,000.00 01/22/2014 115 68
134990000740315 NJ 180 14 $204,519.07 $25,000.00 $345.63
2740315 27 HEATHER DRIVE 02 179 1 $228,200.00 01/15/1999 14.75
Manalapan 07726 6 30 2 $25,000.00 01/22/2014 101 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000740316 PA 301 14 $68,508.00 $35,000.00 $391.46
2740316 1417 SANDHILL ROAD 02 300 1 $85,000.00 01/28/1999 12.88
LEBANON 17046 8 40 2 $35,000.00 02/02/2024 122 68
118990000740317 IN 301 14 $66,907.00 $31,000.00 $458.03
2740317 8311 NORTH DOG TROT LANE 02 300 1 $80,000.00 01/27/1999 17.5
Morgantown 46160 8 41 2 $31,000.00 02/02/2024 123 67
134990000740319 NJ 300 04 $59,474.25 $35,000.00 $421.05
2740319 17 PATTERSON STREET D3 02 299 1 $76,000.00 01/15/1999 13.99
Newark 07105 8 36 2 $35,000.00 01/22/2024 125 68
136990000740320 NY 300 14 $105,319.54 $31,000.00 $372.93
2740320 457 PINEVILLE LANE 02 299 1 $111,000.00 01/20/1999 13.99
Webster 14580 8 43 2 $31,000.00 01/26/2024 123 68
136990000740321 NY 300 14 $134,882.87 $53,500.00 $643.60
2740321 786 JEFFERSON STREET 02 299 1 $185,000.00 01/18/1999 13.99
Baldwin 11510 8 48 2 $53,480.12 01/22/2024 102 69
127990000740322 MN 301 14 $115,255.52 $20,000.00 $225.42
2740322 1512 VALDERS AVE N. 02 300 1 $122,000.00 01/27/1999 12.99
Minneapolis 55427 8 40 2 $20,000.00 02/02/2024 111 69
134990000740323 NJ 301 14 $129,453.41 $33,600.00 $423.85
2740323 35 EAST END AVE. 02 300 1 $134,000.00 01/27/1999 14.75
Neptune 07753 8 44 2 $33,600.00 02/02/2024 122 66
112990000740324 FL 301 14 $79,859.95 $20,000.00 $229.34
2740324 582 TOUCHSTONE CIRCLE 02 300 1 $90,000.00 01/29/1999 13.25
PORT ORANGE 32127 8 34 2 $20,000.00 02/04/2024 111 73
139990000740325 OH 180 14 $122,678.01 $31,000.00 $469.42
2740325 372 MOLLIE DRIVE 02 179 1 $126,635.00 01/21/1999 16.65
Hamilton 45013 6 41 2 $30,930.12 01/27/2014 122 68
151990000740326 VA 300 14 $79,613.35 $56,000.00 $673.68
2740326 22 FORT WORTH STREET 02 300 1 $108,500.00 02/02/1999 13.99
Hampton 23669 8 40 2 $56,000.00 02/08/2024 125 69
151990000740327 VA 181 14 $153,233.21 $31,500.00 $440.65
2740327 4804 CHARLES CITY ROAD 02 180 1 $154,000.00 01/30/1999 14.99
Richmond 23231 6 47 2 $31,500.00 02/04/2014 120 67
124990000740328 MD 301 04 $111,763.66 $24,500.00 $294.73
2740328 6242 DUCKETTS LANE 02 300 1 $112,000.00 01/30/1999 13.99
Elkridge 21075 8 32 2 $24,500.00 02/04/2024 122 69
124990000740329 MD 181 14 $181,213.80 $45,000.00 $598.98
2740329 7065 WOOD GLEN DRIVE 02 180 1 $196,000.00 01/27/1999 13.99
Hughesville 20637 6 43 2 $45,000.00 02/02/2014 116 68
136990000740330 NY 301 14 $105,175.70 $35,000.00 $448.02
2740330 11 FOREST LN 02 300 1 $135,000.00 01/30/1999 14.99
Coram 11727 8 39 2 $35,000.00 02/04/2024 104 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000740331 NC 301 14 $91,053.05 $32,500.00 $403.70
2740331 5929 MEADOW HILL DR. 02 300 1 $105,000.00 01/29/1999 14.5
Charlotte 28212 8 45 2 $32,500.00 02/04/2024 118 67
145990000740333 SC 180 14 $55,118.69 $35,000.00 $538.40
2740333 218 SOUTH FOREST CR. 02 180 1 $75,000.00 02/02/1999 16.99
Marietta 29661 6 45 2 $35,000.00 02/08/2014 121 64
151990000740334 VA 181 14 $56,130.53 $17,500.00 $269.20
2740334 3130 ELLWOOD AVENUE 02 180 1 $65,000.00 01/30/1999 16.99
Richmond 23221 6 36 2 $17,500.00 02/04/2014 114 64
142990000740335 PA 180 14 $70,331.45 $29,400.00 $462.93
2740335 1777 NEWPORT AVE. 02 179 1 $85,000.00 01/22/1999 17.5
Northampton 18067 6 32 2 $29,400.00 01/28/2014 118 64
142990000740336 PA 301 14 $143,859.60 $44,900.00 $540.15
2740336 4715 SHELLBARK COURT 02 300 1 $163,000.00 01/29/1999 13.99
Erie 16506 8 42 2 $44,900.00 02/04/2024 116 70
119990000740337 IA 181 14 $99,470.62 $56,500.00 $714.49
2740337 1111 KERRY LN 02 180 1 $125,000.00 01/28/1999 12.99
Logan 51546 6 37 2 $56,500.00 02/03/2014 125 70
118990000740338 IN 181 14 $64,486.30 $35,000.00 $538.40
2740338 59642 GARVER AVE 02 180 1 $80,000.00 01/26/1999 16.99
Elkhart 46517 6 45 2 $35,000.00 02/01/2014 125 65
134990000740339 NJ 180 14 $119,976.60 $35,000.00 $465.87
2740339 20 NEW STREET 02 179 1 $135,000.00 01/15/1999 13.99
Butler 07405 6 41 2 $34,942.17 01/22/2014 115 68
151990000740340 VA 301 14 $72,795.99 $35,000.00 $394.48
2740340 215 LANGHORN LA 02 300 1 $87,500.00 01/30/1999 12.99
Lynchburg 24501 8 24 2 $35,000.00 02/04/2024 124 70
136990000740342 NY 180 14 $112,002.00 $21,250.00 $282.85
2740342 19 APPLEFIELD DR. 02 179 1 $119,000.00 01/20/1999 13.99
Amherst 14221 6 38 2 $21,250.00 01/26/2014 112 69
120990000740343 KS 181 14 $78,038.00 $48,000.00 $631.20
2740343 2049 CAPRI COURT 02 180 1 $110,000.00 01/29/1999 13.75
WICHITA 67207 6 28 2 $48,000.00 02/03/2014 115 67
112990000740345 FL 301 14 $50,166.53 $35,000.00 $448.02
2740345 735 BERKLEY DRIVE 02 300 1 $72,000.00 01/27/1999 14.99
Pensacola 32503 8 45 2 $35,000.00 02/02/2024 119 66
136990000740346 NY 240 14 $146,980.07 $40,350.00 $501.47
2740346 580 VANCORTLANDT PARK AVE 02 239 1 $150,000.00 01/22/1999 13.99
Yonkers 10705 9 46 2 $40,350.00 01/28/2019 125 68
113990000740347 GA 300 14 $73,036.93 $26,200.00 $295.30
2740347 1330 ALLENDALE DRIVE 02 299 1 $80,000.00 01/22/1999 12.99
Cumming 30041 8 43 2 $26,200.00 01/28/2024 125 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
109990000740348 CT 301 14 $120,927.00 $35,000.00 $489.39
2740348 160 HEPWORTH ST 02 300 1 $125,000.00 01/30/1999 16.5
Bristol 06010 8 43 2 $35,000.00 02/04/2024 125 69
129990000740349 MO 300 14 $140,903.96 $35,000.00 $448.02
2740349 35406 EAST PINK HILL RD. 02 299 1 $177,400.00 01/23/1999 14.99
Oak Grove 64075 8 49 2 $35,000.00 01/28/2024 100 67
121990000740350 KY 300 14 $100,749.37 $26,600.00 $325.30
2740350 1536 RAINTREE CT 02 299 1 $101,895.00 01/22/1999 14.25
Erlanger 41018 8 47 2 $26,600.00 01/28/2024 125 67
139990000740351 OH 180 14 $108,504.68 $21,000.00 $293.77
2740351 5652 DORSEY DR. 02 179 1 $129,000.00 01/14/1999 14.99
Columbus 43235 6 48 2 $21,000.00 01/21/2014 101 66
125990000740352 MA 181 04 $74,839.87 $35,000.00 $465.87
2740352 129 N. WASHINGTON STREET 02 180 1 $100,000.00 01/28/1999 13.99
Norton 02766 6 43 2 $35,000.00 02/03/2014 110 71
104990000740353 AZ 301 14 $96,969.00 $35,000.00 $448.02
2740353 8919 N ONYX STREET 02 300 1 $130,000.00 01/25/1999 14.99
Tucson 85741 8 34 2 $35,000.00 02/01/2024 102 66
128990000740354 MS 180 14 $63,676.26 $25,000.00 $320.43
2740354 313 COTTONWOOD DR. 02 179 1 $75,000.00 01/22/1999 13.25
Ridgeland 39157 6 25 2 $24,955.61 01/28/2014 119 70
136990000740355 NY 300 14 $66,734.24 $25,000.00 $320.01
2740355 13 DIVISION ST. 02 299 1 $75,000.00 01/14/1999 14.99
Cambridge 12816 8 36 2 $24,922.28 01/21/2024 123 67
134990000740356 NJ 240 14 $129,918.00 $55,000.00 $624.88
2740356 5 CROSS HILL CIRCLE 02 240 1 $154,000.00 02/04/1999 12.5
SICKLERVILLE 08081 9 47 2 $55,000.00 02/09/2019 121 73
140990000740357 OK 300 04 $56,986.83 $22,365.00 $282.13
2740357 11120 N. STRATFORD DR. 02 299 1 $65,000.00 01/14/1999 14.75
Oklahoma City 73120 8 43 2 $22,365.00 01/21/2024 123 67
153990000740360 WA 300 14 $191,307.00 $60,000.00 $710.80
2740360 17803 38TH PLACE WEST 02 299 1 $222,000.00 01/14/1999 13.75
Lynnwood 98037 8 50 2 $60,000.00 01/21/2024 114 68
145990000740363 SC 181 14 $69,577.94 $27,500.00 $423.03
2740363 704 AUDUBON CIRCLE 02 180 1 $78,500.00 01/29/1999 16.99
North Augusta 29841 6 28 2 $27,500.00 02/04/2014 124 65
130990000740364 MT 180 14 $61,091.73 $13,000.00 $173.04
2740364 5722 MEADOWMIST DR. 02 179 1 $90,000.00 01/20/1999 13.99
Shepherd 59079 6 26 2 $13,000.00 01/26/2014 83 69
131990000740365 NE 181 14 $115,478.24 $25,000.00 $349.73
2740365 1827 N. 103RD AVE. 02 180 1 $119,000.00 01/30/1999 14.99
Omaha 68114 6 45 2 $25,000.00 02/04/2014 119 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000740366 CO 241 14 $154,085.79 $34,800.00 $432.49
2740366 12401 GREEN MOUNTAIN CIR 02 240 1 $172,000.00 01/29/1999 13.99
Lakewood 80228 9 49 2 $34,800.00 02/04/2019 110 69
151990000740368 VA 180 14 $52,892.80 $30,000.00 $414.75
2740368 3640 BRANDYWINE AVE 02 179 1 $75,000.00 01/15/1999 14.75
Roanoke 24018 6 39 2 $30,000.00 01/22/2014 111 66
104990000740369 AZ 301 14 $69,026.00 $35,000.00 $394.48
2740369 3426 E HILLERY DRIVE 02 296 1 $90,000.00 09/28/1998 12.99
PHOENIX 85032 8 39 2 $34,914.12 10/01/2023 116 68
139990000740370 OH 181 14 $50,347.82 $50,000.00 $691.25
2740370 41 GARFIELD AVE 02 180 1 $84,500.00 01/29/1999 14.75
Gallipolis 45631 6 50 2 $50,000.00 02/04/2014 119 66
136990000740371 NY 300 14 $83,225.05 $30,000.00 $431.10
2740371 7 MEADOW LANE 02 299 1 $95,000.00 01/21/1999 16.99
Painted Post 14870 8 45 2 $30,000.00 01/27/2024 120 65
112990000740372 FL 301 14 $47,791.64 $22,000.00 $256.44
2740372 16613 NW. 173RD TERRACE 02 300 1 $60,000.00 01/27/1999 13.5
Alachua 32615 8 39 2 $22,000.00 02/02/2024 117 72
145990000740373 SC 181 14 $59,289.97 $25,000.00 $332.77
2740373 520 HUMBLE DR 02 180 1 $69,000.00 01/29/1999 13.99
Columbia 29223 6 45 2 $25,000.00 02/04/2014 123 69
136990000740374 NY 180 14 $75,015.00 $32,500.00 $408.54
2740374 105 HUDSON AVE 02 180 1 $100,000.00 02/05/1999 12.88
Troy 12183 6 27 2 $32,500.00 02/10/2014 108 70
142990000740375 PA 300 14 $61,074.55 $53,500.00 $633.80
2740375 91 SHIDLER RD 02 299 1 $92,000.00 01/22/1999 13.75
AMITY 15311 8 41 2 $53,500.00 01/26/2024 125 70
151990000740376 VA 300 14 $97,798.00 $30,000.00 $360.90
2740376 931 COUNTRY ACRES RD 02 299 1 $120,000.00 01/15/1999 13.99
Blacksburg 24060 8 43 2 $30,000.00 01/22/2024 107 66
151990000740377 VA 300 14 $139,064.53 $33,300.00 $426.26
2740377 2260 JENNINGS ST. 02 299 1 $140,000.00 01/19/1999 14.99
Woodbridge 22191 8 32 2 $33,289.71 01/25/2024 124 67
151990000740378 VA 180 14 $79,469.45 $35,000.00 $437.09
2740378 1273 MORNING GLORY TURN 02 179 1 $97,500.00 01/22/1999 12.75
Ruckersville 22968 6 31 2 $34,934.79 01/28/2014 118 71
129990000740379 MO 301 14 $89,252.33 $42,000.00 $481.61
2740379 16209 E. 28TH STREET 02 300 1 $109,000.00 01/27/1999 13.25
Independence 64055 8 38 2 $42,000.00 02/02/2024 121 69
104990000740381 AZ 301 14 $66,687.61 $22,000.00 $264.66
2740381 9002 WEST CLARENDON 02 300 1 $88,000.00 01/30/1999 13.99
Phoenix 85037 8 36 2 $22,000.00 02/04/2024 101 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000740382 VA 181 14 $54,450.95 $35,000.00 $465.87
2740382 208 GRIGG AVE. 02 180 1 $72,000.00 01/29/1999 13.99
Jarratt 23867 6 28 2 $35,000.00 02/04/2014 125 68
124990000740383 MD 301 14 $105,040.00 $29,500.00 $354.88
2740383 615 NORTH PROSPECT STREET 02 300 1 $125,000.00 01/30/1999 13.99
Hagerstown 21740 8 42 2 $29,500.00 02/04/2024 108 68
142990000740384 PA 241 14 $87,474.02 $35,000.00 $434.98
2740384 1201 NORTH 14TH STREET 02 240 1 $100,000.00 01/29/1999 13.99
Allentown 18102 9 34 2 $35,000.00 02/04/2019 123 69
130990000740385 MT 181 14 $82,660.11 $29,800.00 $396.66
2740385 106 JACK RABBIT LANE #2 02 180 1 $105,000.00 01/30/1999 13.99
Belgrade 59714 6 31 2 $29,800.00 02/04/2014 108 68
134990000740386 NJ 181 14 $109,961.00 $20,000.00 $256.35
2740386 374 SKYLINE LAKES DR. 02 180 1 $115,000.00 01/25/1999 13.25
Ringwood 07456 6 44 2 $20,000.00 02/01/2014 114 72
149990000740387 UT 181 14 $95,636.07 $22,127.00 $340.38
2740387 845 WEST FACTORY 02 180 1 $95,000.00 01/28/1999 16.99
Garland 84312 6 29 2 $22,127.00 02/03/2014 124 65
128990000740388 MS 301 14 $107,509.11 $49,000.00 $589.47
2740388 5830 BLOCKER STREET 02 300 1 $133,000.00 01/29/1999 13.99
Olive Branch 38654 8 33 2 $49,000.00 02/04/2024 118 68
125990000740389 MA 301 14 $74,875.00 $35,000.00 $384.90
2740389 10 CAMP HILL DRIVE 02 300 1 $92,000.00 01/29/1999 12.63
Oxford 01540 8 45 2 $35,000.00 02/03/2024 120 68
142990000740390 PA 181 14 $70,372.21 $40,700.00 $508.28
2740390 201 DONNE RD 02 180 1 $130,000.00 01/29/1999 12.75
Hamburg 19526 6 40 2 $40,700.00 02/04/2014 86 72
153990000740392 WA 301 14 $116,260.44 $41,000.00 $493.23
2740392 12809 225 TH STREET CT 02 300 1 $130,000.00 01/28/1999 13.99
Graham 98338 8 47 2 $41,000.00 02/03/2024 121 69
139990000740394 OH 180 14 $87,504.77 $24,000.00 $331.80
2740394 9355 NEWKIRK DR. 02 179 1 $96,000.00 01/21/1999 14.75
PARMA HEIGHTS 44130 6 44 2 $24,000.00 01/27/2014 117 66
136990000740395 NY 180 14 $92,753.00 $30,300.00 $408.62
2740395 3057 STEIG ROAD 02 179 1 $100,000.00 01/22/1999 14.25
NORTH TONAWANDA 14127 6 50 2 $30,300.00 01/28/2014 124 66
153990000740396 WA 180 04 $91,050.00 $25,500.00 $350.37
2740396 1220 S.W. HARRIER CIRCLE 02 179 1 $100,000.00 01/15/1999 14.63
Oak Harbor 98277 6 40 2 $25,500.00 01/20/2014 117 68
139990000740397 OH 300 14 $50,731.18 $33,500.00 $377.57
2740397 10008 MT. AUBURN 02 299 1 $68,000.00 01/18/1999 12.99
Cleveland 44104 8 42 2 $33,500.00 01/22/2024 124 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
151990000740399 VA 181 14 $125,793.38 $20,000.00 $279.78
2740399 116 OLIVER CT. 02 180 1 $130,000.00 01/28/1999 14.99
Purcellville 20132 6 39 2 $20,000.00 02/03/2014 113 67
139990000740400 OH 301 14 $56,800.25 $34,200.00 $385.46
2740400 1917 WEBMAN Court 02 300 1 $73,000.00 01/29/1999 12.99
Cincinnati 45223 8 45 2 $34,200.00 02/04/2024 125 70
145990000740401 SC 301 14 $164,181.12 $35,000.00 $421.05
2740401 549 SALUDA RIVER RD. 02 300 1 $200,000.00 01/29/1999 13.99
SURFSIDE BEACH 29575 8 42 2 $35,000.00 02/04/2024 100 68
151990000740402 VA 181 14 $109,356.00 $35,000.00 $489.62
2740402 709 SOHO STREET 02 180 1 $128,000.00 01/28/1999 14.99
Hampton 23666 6 47 2 $35,000.00 02/03/2014 113 67
104990000740403 AZ 180 14 $206,366.76 $25,600.00 $323.73
2740403 9640 E. CATALINA HWY. 02 179 1 $218,500.00 01/14/1999 12.99
Tucson 85749 6 47 2 $25,477.12 01/21/2014 107 71
136990000740404 NY 180 14 $53,299.84 $32,350.00 $430.60
2740404 317 CHAMPLAIN DRIVE 02 179 1 $69,000.00 01/15/1999 13.99
Mineville 12956 6 33 2 $32,350.00 01/22/2014 125 68
118990000740405 IN 300 14 $76,542.59 $35,000.00 $401.35
2740405 8855 S. 400TH W. 02 299 1 $90,000.00 01/19/1999 13.25
Wabash 46992 8 37 2 $35,000.00 01/25/2024 124 70
113990000740406 GA 180 14 $157,346.63 $27,000.00 $377.70
2740406 2991 OAK HAMPTON CT 02 179 1 $178,000.00 01/21/1999 14.99
Duluth 30096 6 38 2 $27,000.00 01/27/2014 104 66
136990000740407 NY 241 14 $87,643.00 $49,850.00 $619.53
2740407 124 DEER RUN TRAIL 02 236 1 $110,000.00 09/30/1998 13.99
GLENWOOD 14069 9 45 2 $49,693.85 10/04/2018 125 66
126990000740408 MI 181 14 $95,919.35 $29,000.00 $386.01
2740408 4316 NILES ST 02 180 1 $110,000.00 01/28/1999 13.99
Holland 49424 6 31 2 $29,000.00 02/03/2014 114 70
108990000740409 CO 300 14 $58,409.00 $28,000.00 $358.42
2740409 721 EAST 6TH ST. 02 299 1 $72,000.00 01/16/1999 14.99
La Junta 81050 8 45 2 $28,000.00 01/22/2024 121 66
140990000740410 OK 240 14 $61,751.00 $23,000.00 $285.84
2740410 1931 W. PITTSBURG PL. 02 239 1 $68,000.00 01/15/1999 13.99
Broken Arrow 74012 9 39 2 $23,000.00 01/22/2019 125 68
151990000740411 VA 181 14 $56,226.73 $35,000.00 $465.87
2740411 610 18TH STREET 02 180 1 $74,000.00 01/28/1999 13.99
Roanoke 24013 6 40 2 $35,000.00 02/03/2014 124 70
134990000740412 NJ 301 14 $130,056.59 $50,000.00 $601.50
2740412 19 MEKEEL DRIVE 02 300 1 $175,000.00 01/30/1999 13.99
Succasunna 07876 8 48 2 $50,000.00 02/04/2024 103 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
109990000740413 CT 180 14 $105,074.93 $35,000.00 $489.62
2740413 12 LAUREL DR. 02 179 1 $115,000.00 01/22/1999 14.99
Canterbury 06331 6 37 2 $35,000.00 01/28/2014 122 66
126990000740414 MI 180 14 $86,981.99 $23,000.00 $294.80
2740414 1144 PENARTH CT. 02 179 1 $100,000.00 01/21/1999 13.25
Commerce Township 48382 6 46 2 $23,000.00 01/27/2014 110 72
136990000740415 NY 300 14 $61,329.51 $44,500.00 $561.35
2740415 57 VAN WYCK DR. 02 299 1 $85,000.00 01/19/1999 14.75
Poughkeepsie 12601 8 38 2 $44,485.63 01/25/2024 125 67
113990000740416 GA 301 14 $103,313.24 $37,085.00 $417.98
2740416 516 WELLINGTON WAY 02 300 1 $112,400.00 01/26/1999 12.99
Hinesville 31313 8 43 2 $37,085.00 02/01/2024 125 70
124990000740417 MD 300 14 $62,111.36 $46,000.00 $518.46
2740417 201 PEE WEE RD. 02 299 1 $88,500.00 01/19/1999 12.99
KITZMILLER 21538 8 38 2 $46,000.00 01/25/2024 123 71
126990000740419 MI 180 14 $110,220.88 $35,000.00 $538.40
2740419 1012 CENTRE ST 02 179 1 $117,000.00 01/22/1999 16.99
Traverse City 49686 6 38 2 $35,000.00 01/28/2014 125 64
137990000740421 NC 301 14 $108,694.23 $15,000.00 $192.01
2740421 5205 COTTAGE OAKS LN 02 300 1 $125,000.00 01/30/1999 14.99
Raleigh 27616 8 37 2 $15,000.00 02/04/2024 99 66
124990000740422 MD 181 14 $168,795.30 $30,000.00 $384.52
2740422 106 TAMARISK CT. 02 180 1 $175,000.00 01/30/1999 13.25
Greenbelt 20770 6 29 2 $30,000.00 02/04/2014 114 75
134990000740424 NJ 180 14 $84,611.79 $22,000.00 $281.98
2740424 36 MASON AVENUE 02 179 1 $90,000.00 01/19/1999 13.25
Newton 07860 6 33 2 $22,000.00 01/25/2014 119 74
113990000740425 GA 240 14 $72,169.68 $31,725.00 $388.76
2740425 145 KENDALL PALMER RD. 02 239 1 $83,500.00 01/22/1999 13.75
Vidalia 30474 9 29 2 $31,725.00 01/28/2019 125 72
151990000740427 VA 181 14 $139,079.27 $35,000.00 $489.62
2740427 1200 BRADDOCK PLACE #104 02 180 1 $139,500.00 01/29/1999 14.99
Alexandria 22314 6 48 2 $35,000.00 02/04/2014 125 67
142990000740428 PA 300 14 $129,199.45 $52,400.00 $590.59
2740428 2512 TOLLGATE RD 02 299 1 $145,500.00 01/21/1999 12.99
Quakertown 18951 8 50 2 $52,400.00 01/27/2024 125 70
109990000740429 CT 180 14 $127,482.09 $41,000.00 $518.48
2740429 69 CARRIGE DR. 02 179 1 $160,000.00 01/15/1999 12.99
Tolland 06084 6 43 2 $40,625.35 01/22/2014 106 70
106990000740435 CA 241 04 $112,897.00 $23,000.00 $267.42
2740435 10831 ROYCROFT STREET 02 240 1 $120,000.00 01/15/1999 12.88
SUN VALLEY 91352 9 45 2 $23,000.00 02/01/2019 114 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000740438 NC 301 14 $93,411.00 $25,000.00 $289.05
2740438 105 November Street 02 300 1 $110,000.00 01/19/1999 13.38
Garner 27529 8 31 2 $25,000.00 02/01/2024 108 70
106990000740442 CA 181 14 $99,119.00 $25,000.00 $299.88
2740442 644 East 94th Street 02 180 1 $125,000.00 01/19/1999 11.99
Los Angeles 90002 6 44 2 $25,000.00 02/02/2014 100 70
140990000740450 OK 181 14 $64,766.00 $47,000.00 $594.36
2740450 7308 Northwest Andrews 02 180 1 $97,000.00 01/26/1999 12.99
Lawton 73505 6 44 2 $47,000.00 02/04/2014 116 71
119990000740454 IA 180 14 $117,689.00 $35,000.00 $419.83
2740454 2975 Baker Street 02 179 1 $136,000.00 01/05/1999 11.99
Marion 52302 6 38 2 $35,000.00 01/25/2014 113 71
129990000740455 MO 181 14 $159,626.00 $42,500.00 $580.34
2740455 3209 Southwest 10th 02 180 1 $173,000.00 01/25/1999 14.5
Blue Springs 64015 6 42 2 $42,500.00 02/06/2014 117 66
113990000740467 GA 181 14 $63,264.00 $34,000.00 $407.84
2740467 207 Wade Street 02 180 1 $78,000.00 01/08/1999 11.99
Oxford 30054 6 43 2 $34,000.00 02/01/2014 125 71
106990000740469 CA 301 04 $118,391.00 $35,000.00 $496.30
2740469 13986 Edgewater Drive 02 300 1 $145,000.00 01/07/1999 16.75
Norwalk 90650 8 30 2 $35,000.00 02/01/2024 106 65
117990000740473 IL 301 14 $139,425.00 $74,700.00 $841.93
2740473 1293 Big Horn Trail 02 300 1 $180,000.00 01/27/1999 12.99
Carol Stream 60188 8 45 2 $74,700.00 02/05/2024 119 71
109990000740483 CT 241 14 $90,025.00 $60,000.00 $702.52
2740483 37 Louise Street 02 240 1 $128,000.00 01/08/1999 12.99
Waterford 06385 9 31 2 $60,000.00 02/05/2019 118 68
106990000740485 CA 240 14 $178,634.00 $35,000.00 $434.98
2740485 2100 East Hill Street #15 02 239 1 $235,000.00 01/06/1999 13.99
Signal Hill 90806 9 43 2 $35,000.00 01/19/2019 110 67
106990000740505 CA 301 14 $154,394.53 $75,000.00 $789.36
2740505 320 Moore Lane 02 300 1 $188,000.00 01/18/1999 11.99
San Dimas 91773 8 29 2 $75,000.00 02/01/2024 123 73
125990000740507 MA 181 14 $82,550.00 $14,500.00 $188.26
2740507 4 Heather Lane 02 180 1 $86,000.00 01/21/1999 13.5
Bridgewater 02324 6 42 2 $14,500.00 02/03/2014 113 75
112990000740511 FL 181 14 $106,251.00 $48,000.00 $591.61
2740511 2025 Capistrano Drive 02 179 1 $127,000.00 12/30/1998 12.5
Jacksonville 32224 6 32 2 $47,908.39 01/14/2014 122 71
140990000740513 OK 301 14 $51,941.00 $35,000.00 $475.34
2740513 3626 Northwest 22nd 02 300 1 $95,000.00 01/28/1999 15.99
Oklahoma City 73107 8 39 2 $35,000.00 02/05/2024 92 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
135990000740516 NM 300 14 $139,200.00 $35,000.00 $482.49
2740516 12004 Baja Drive Northeast 02 300 1 $150,000.00 02/01/1999 16.25
Albuquerque 87111 8 38 2 $35,000.00 02/10/2024 117 64
145990000740519 SC 301 14 $37,764.00 $25,000.00 $310.54
2740519 5824 Canterbury Drive 02 300 1 $60,000.00 01/22/1999 14.5
Hanahan 29408 8 22 2 $25,000.00 02/04/2024 105 68
132990000740520 NV 301 14 $71,121.00 $35,000.00 $368.37
2740520 222 Ring Road 02 300 1 $110,000.00 01/20/1999 11.99
Dayton 89403 8 33 2 $35,000.00 02/03/2024 97 75
106990000740529 CA 301 14 $142,552.00 $25,000.00 $263.12
2740529 2828 North Foss Avenue 02 300 1 $155,000.00 01/22/1999 11.99
Arcadia ( Area) 91006 8 42 2 $25,000.00 02/05/2024 109 72
106990000740544 CA 301 RFC01 $185,750.00 $75,000.00 $789.36
2740544 27721 Rubidoux 02 300 1 $210,000.00 01/28/1999 11.99
Mission Viejo 92692 8 47 2 $75,000.00 02/05/2024 125 70
106990000740655 CA 181 14 $124,825.00 $35,000.00 $419.83
2740655 1449 West 6th Street 02 180 1 $145,000.00 01/14/1999 11.99
Ontario 91762 6 43 2 $35,000.00 02/01/2014 111 74
106990000740657 CA 240 04 $70,465.00 $15,000.00 $167.78
2740657 2386 East Del Mar Blvd 02 239 1 $75,375.00 01/11/1999 12.25
Pasadena 91107 9 34 2 $15,000.00 01/18/2019 114 70
140990000740667 OK 301 14 $67,338.00 $45,700.00 $515.08
2740667 516 East Logan 02 300 1 $91,000.00 01/15/1999 12.99
Guthrie 73044 8 31 2 $45,700.00 02/01/2024 125 68
112990000740668 FL 302 14 $74,284.00 $35,000.00 $381.62
2740668 8665 North East Miami 02 300 1 $92,000.00 12/28/1998 12.5
Miami 33138 8 36 2 $35,000.00 02/01/2024 119 76
124990000740670 MD 241 14 $77,908.15 $25,000.00 $292.72
2740670 4238 St. Vincents Drive 02 240 1 $85,000.00 01/28/1999 12.99
Baltimore 21215 9 39 2 $24,977.90 02/03/2019 122 72
141990000740672 OR 300 14 $82,878.00 $44,650.00 $528.95
2740672 7031 Northeast 15th Avenue 02 300 1 $112,000.00 02/01/1999 13.75
Portland 97211 8 30 2 $44,650.00 02/05/2024 114 68
118990000740697 IN 301 14 $53,514.00 $28,000.00 $305.30
2740697 108 Park Street 02 300 1 $67,500.00 01/22/1999 12.5
Rome City 46784 8 38 2 $28,000.00 02/05/2024 121 68
140990000740700 OK 240 14 $45,564.00 $35,000.00 $409.80
2740700 729 Northwest 53 02 239 1 $73,500.00 01/05/1999 12.99
Oklahoma City 73118 9 40 2 $35,000.00 01/21/2019 110 69
106990000740701 CA 300 14 $127,695.00 $49,700.00 $541.91
2740701 149 Omalley Avenue 02 299 1 $143,000.00 01/11/1999 12.5
Azusa 91702 8 45 2 $49,700.00 01/21/2024 125 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000740707 FL 181 14 $73,657.00 $50,500.00 $622.42
2740707 903 Rawlings Circle 02 179 1 $105,000.00 12/29/1998 12.5
Lutz 33549 6 42 2 $50,500.00 01/19/2014 119 72
132990000740709 NV 301 14 $107,002.00 $52,000.00 $606.14
2740709 947 Celebration 02 299 1 $144,000.00 12/16/1998 13.5
Las Vegas 89123 8 35 2 $52,000.00 01/28/2024 111 68
133990000740730 NH 301 15 $94,000.00 $35,000.00 $499.76
2740730 123-125 Tolles Street 02 301 1 $112,000.00 02/01/1999 16.88
Nashua 03060 8 31 2 $35,000.00 03/01/2024 116 64
106990000740732 CA 301 14 $159,300.00 $50,000.00 $592.34
2740732 6441 Mohawk Road 02 297 1 $177,000.00 10/26/1998 13.75
Westminster 92683 8 42 2 $49,941.06 11/01/2023 119 66
113990000740736 GA 302 14 $119,950.00 $60,000.00 $550.52
2740736 862 Brafferton Place 02 300 1 $155,000.00 12/31/1998 10.13
Stone Mountain 30083 8 41 2 $60,000.00 02/01/2024 117 69
112990000740737 FL 300 14 $72,026.72 $35,000.00 $438.13
2740737 8555 Southwest 152nd 02 299 1 $95,000.00 01/25/1999 14.63
Miami 33193 8 43 2 $34,988.43 01/28/2024 113 66
108990000740740 CO 181 14 $124,193.00 $35,000.00 $425.71
2740740 5849 South Perth Place 02 178 1 $142,000.00 11/02/1998 12.25
Aurora 80015 6 33 2 $34,862.46 12/01/2013 113 71
120990000740749 KS 301 14 $67,949.00 $35,000.00 $434.76
2740749 1501 Haney Drive 02 299 1 $95,000.00 12/31/1998 14.5
Hays 67601 8 31 2 $35,000.00 01/22/2024 109 68
106990000740752 CA 181 14 $92,044.00 $39,000.00 $493.19
2740752 1538 West I Street 02 180 1 $120,000.00 01/18/1999 12.99
Los Banos 93635 6 45 2 $39,000.00 02/02/2014 110 73
144990000740754 RI 181 14 $85,500.00 $20,000.00 $253.05
2740754 1 Moore Avenue 02 181 1 $97,000.00 02/01/1999 13
Cranston 02910 6 32 2 $20,000.00 03/01/2014 109 75
124990000740769 MD 181 14 $73,165.65 $28,500.00 $374.77
2740769 2104 Mount Royal Terrace 02 180 1 $105,000.00 01/27/1999 13.75
Baltimore 21217 6 28 2 $28,500.00 02/05/2014 97 69
106990000740775 CA 182 14 $99,878.00 $23,750.00 $292.72
2740775 12958 Dartmouth Court 02 179 1 $100,000.00 11/17/1998 12.5
Victorville 92392 6 31 2 $23,750.00 01/14/2014 124 69
112990000740785 FL 241 14 $58,942.62 $50,000.00 $533.21
2740785 2340 Southwest 80th 02 239 1 $88,000.00 12/30/1998 11.5
Miramar 33025 9 40 2 $50,000.00 01/19/2019 124 70
106990000740792 CO 182 14 $78,895.00 $63,000.00 $755.70
2740792 4531 Ensenada Street 02 179 1 $140,000.00 11/30/1998 11.99
Denver 80249 6 41 2 $63,000.00 01/15/2014 102 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
142990000740800 PA 301 14 $104,903.00 $50,000.00 $563.92
2740800 227 Morah Road 02 298 1 $125,000.00 11/25/1998 13
Frackville 17931 8 39 2 $49,955.26 12/15/2023 124 71
151990000740801 VA 301 14 $99,944.10 $25,000.00 $296.17
2740801 905 Silver Tree Court 02 298 1 $110,000.00 11/23/1998 13.75
Virginia Beach 23452 8 40 2 $24,970.53 12/01/2023 114 69
139990000740805 OH 181 14 $76,491.00 $50,000.00 $640.87
2740805 5092 Crocket Drive 02 179 1 $109,000.00 12/08/1998 13.25
Hilliard 43026 6 31 2 $49,821.44 01/01/2014 117 68
151990000740806 VA 181 14 $59,606.00 $32,100.00 $406.14
2740806 1405 Hodges Ferry Road 02 179 1 $82,500.00 12/14/1998 13
Portsmouth 23701 6 42 2 $31,982.59 01/01/2014 112 69
139990000740809 OH 301 14 $64,600.00 $35,000.00 $417.97
2740809 24350 Elsmere Drive 02 299 1 $88,000.00 12/17/1998 13.88
Euclid 44117 8 31 2 $34,973.28 01/01/2024 114 69
136990000740812 NY 241 14 $120,235.00 $30,000.00 $351.26
2740812 22 Lucerne Dr 02 238 1 $135,000.00 11/20/1998 12.99
West Babylon 11704 9 33 2 $29,919.60 12/01/2018 112 77
117990000740818 IL 181 14 $144,215.00 $30,900.00 $390.76
2740818 200 north william street 02 178 1 $165,000.00 11/20/1998 12.99
mount prospect 60056 6 25 2 $30,729.36 12/01/2013 107 70
125990000740819 MA 301 14 $155,619.00 $45,000.00 $554.64
2740819 56 penny lane 02 299 1 $165,000.00 12/04/1998 14.38
stoneham 02180 8 36 2 $44,968.66 01/01/2024 122 67
140990000740822 OK 180 14 $79,472.00 $35,000.00 $460.25
2740822 4724 Eastman Drive 02 180 1 $95,000.00 02/19/1999 13.75
Oklahoma City 73122 6 29 2 $35,000.00 02/25/2014 121 68
108990000740823 CO 301 14 $61,194.00 $30,000.00 $338.12
2740823 703 8th Street 02 299 1 $90,000.00 12/18/1998 12.99
Fowler 81039 8 36 2 $30,000.00 01/22/2024 102 66
135990000740826 NM 181 14 $68,621.00 $25,000.00 $308.13
2740826 1853 Blackberry Road 02 180 1 $77,500.00 01/21/1999 12.5
Rio Rancho 87124 6 39 2 $25,000.00 02/04/2014 121 68
116990000740827 ID 300 14 $117,000.00 $30,000.00 $355.40
2740827 6815 Davenport Street 02 300 1 $130,000.00 02/19/1999 13.75
Coeur D' Alene 83815 8 38 2 $30,000.00 02/25/2024 114 68
106990000740828 CA 181 14 $77,141.00 $50,000.00 $616.26
2740828 1641 West Avenue K-10 02 180 1 $103,000.00 01/20/1999 12.5
Lancaster 93534 6 33 2 $50,000.00 02/04/2014 124 71
106990000740848 CA 300 14 $82,934.00 $50,000.00 $526.24
2740848 434 Hamilton Avenue 02 299 1 $111,000.00 01/06/1999 11.99
El Centro 92243 8 43 2 $50,000.00 01/28/2024 120 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
155990000741130 WI 301 14 $45,000.00 $35,000.00 $394.48
2741130 325 West High Street 02 300 1 $66,000.00 01/29/1999 12.99
Shullsburg 53586 8 30 2 $35,000.00 02/10/2024 122 73
137990000741131 NC 301 14 $63,750.00 $20,000.00 $279.65
2741131 1000 Oak Drive 02 300 1 $75,000.00 01/30/1999 16.5
Jacksonville 28546 8 38 2 $20,000.00 02/07/2024 112 64
118990000741132 IN 301 14 $57,466.00 $18,500.00 $208.52
2741132 3360 West Quiet Road 02 300 1 $88,000.00 01/15/1999 12.99
Albion 46701 8 39 2 $18,500.00 02/04/2024 87 72
117990000741133 IL 301 14 $132,273.00 $44,000.00 $529.32
2741133 1437 Eliot Trail 02 300 1 $157,000.00 01/28/1999 13.99
Elgin 60120 8 50 2 $44,000.00 02/06/2024 113 75
116990000741147 ID 301 14 $107,914.00 $19,500.00 $219.78
2741147 8465 West Golse Drive 02 300 1 $118,000.00 01/28/1999 12.99
Boise 83704 8 44 2 $19,500.00 02/06/2024 108 68
113990000741148 GA 181 14 $56,823.00 $40,000.00 $512.70
2741148 318 Oak Ridge 02 180 1 $92,000.00 01/26/1999 13.25
Auburn 30203 6 33 2 $40,000.00 02/04/2014 106 71
106990000741150 CA 301 14 $118,129.00 $35,000.00 $434.76
2741150 6740 Delta Avenue 02 300 1 $150,000.00 01/22/1999 14.5
Long Beach 90805 8 38 2 $35,000.00 02/05/2024 103 67
136990000741153 NY 181 14 $45,570.00 $35,000.00 $489.62
2741153 1393 Norton Street 02 180 1 $65,000.00 01/28/1999 14.99
Rochester 14621 6 30 2 $35,000.00 02/05/2014 124 68
113990000741155 GA 181 14 $56,722.00 $19,000.00 $262.68
2741155 5818 Bloomfield Road 02 180 1 $70,000.00 01/25/1999 14.75
Macon 31206 6 48 2 $19,000.00 02/03/2014 109 67
124990000741159 MD 301 14 $168,781.00 $43,700.00 $459.94
2741159 2416 Astrid Court 02 300 1 $179,000.00 01/29/1999 11.99
Brookville 20833 8 46 2 $43,700.00 02/06/2024 119 71
117990000741163 IL 301 14 $126,592.00 $35,000.00 $434.76
2741163 1622 Margaret Lane 02 300 1 $134,000.00 01/25/1999 14.5
De Kalb 60115 8 40 2 $35,000.00 02/04/2024 121 66
125990000741165 MA 181 14 $142,795.00 $50,000.00 $599.76
2741165 386 Bedford Street 02 180 1 $155,000.00 01/28/1999 11.99
Lakeville 02347 6 45 2 $50,000.00 02/06/2014 125 72
106990000741172 CA 301 14 $208,000.00 $50,500.00 $569.18
2741172 8711 Via Diego Terrace 02 300 1 $250,000.00 01/25/1999 12.99
Lakeside 92040 8 44 2 $50,500.00 02/04/2024 104 71
151990000741175 VA 301 14 $58,625.00 $33,200.00 $444.65
2741175 5800 South Cherokee 02 300 1 $75,000.00 01/27/1999 15.75
Virginia Beach 23462 8 34 2 $33,200.00 02/03/2024 123 68
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
133990000741176 NH 301 14 $54,511.00 $23,200.00 $292.66
2741176 76 Bellamy Woods 02 300 1 $79,000.00 01/29/1999 14.75
Dover 03820 8 45 2 $23,200.00 02/06/2024 99 66
132990000741177 NV 301 04 $92,002.00 $28,000.00 $347.81
2741177 1300 South Arlington 02 300 1 $96,500.00 01/27/1999 14.5
Las Vegas 89104 8 45 2 $28,000.00 02/06/2024 125 67
151990000741187 VA 301 RFC01 $129,764.00 $50,000.00 $640.03
2741187 5304 Anchor Court 02 300 1 $145,000.00 01/27/1999 14.99
Fairfax 22302 8 41 2 $50,000.00 02/07/2024 124 72
136990000741190 NY 241 14 $71,628.00 $75,000.00 $905.53
2741190 78 Marlorville Road 02 240 1 $135,000.00 01/29/1999 13.5
Wappingers Falls 12590 9 43 2 $75,000.00 02/07/2019 109 72
136990000741191 NY 300 14 $89,276.00 $35,000.00 $394.48
2741191 32 Kent Street 02 299 1 $103,000.00 01/11/1999 12.99
Buffalo 14219 8 21 2 $34,984.40 01/15/2024 121 70
112990000741192 FL 181 14 $79,754.00 $25,900.00 $353.67
2741192 13231 Southwest 262nd 02 180 1 $85,000.00 01/26/1999 14.5
Homestead 33032 6 46 2 $25,900.00 02/05/2014 125 66
137990000741193 NC 301 14 $88,255.00 $50,000.00 $630.74
2741193 2912 Martinsville Road 02 300 1 $115,000.00 01/14/1999 14.75
Greensboro 27408 8 48 2 $50,000.00 02/06/2024 121 66
108990000741195 CO 301 14 $130,158.00 $28,500.00 $337.63
2741195 4530 West Jetwing Circle 02 300 1 $130,000.00 01/22/1999 13.75
Colorado Springs 80916 8 40 2 $28,500.00 02/04/2024 123 68
118990000741197 IN 301 14 $29,569.00 $27,800.00 $366.89
2741197 11771 Highway 71 South 02 300 1 $50,000.00 01/25/1999 15.5
St. Bernice 47875 8 28 2 $27,800.00 02/07/2024 115 65
117990000741200 IL 181 14 $146,106.00 $27,800.00 $413.16
2741200 215 Cove Drive 02 180 1 $160,000.00 01/25/1999 16.25
Flossmoor 60422 6 24 2 $27,763.30 02/03/2014 109 64
106990000741201 CA 241 14 $104,510.00 $30,000.00 $330.12
2741201 18783 Granite Avenue 02 240 1 $112,000.00 01/21/1999 11.99
Riverside 92508 9 45 2 $30,000.00 02/04/2019 121 70
126990000741202 MI 180 14 $100,497.00 $21,681.00 $267.22
2741202 26712 Misty Way 02 176 1 $120,000.00 10/14/1998 12.5
Mattawan 49071 6 36 2 $21,565.03 10/23/2013 102 74
117990000741204 IL 180 14 $68,977.00 $19,000.00 $261.06
2741204 1205 North Lee 02 180 1 $80,000.00 02/01/1999 14.63
Bloomington 61701 6 30 2 $19,000.00 02/05/2014 110 66
136990000741206 NY 240 14 $56,616.00 $24,000.00 $307.20
2741206 39 Washington St. 02 239 1 $89,900.00 01/11/1999 14.5
Greenwich 12834 9 47 2 $23,982.80 01/15/2019 90 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000741207 IL 181 14 $47,949.00 $34,800.00 $535.33
2741207 408 Margaret Street 02 180 1 $80,000.00 01/30/1999 16.99
Atkinson 61235 6 44 2 $34,800.00 02/04/2014 104 64
110990000741209 DE 301 14 $69,151.00 $32,000.00 $397.50
2741209 317 Martin Drive 02 300 1 $85,000.00 01/25/1999 14.5
New Castle 19720 8 49 2 $32,000.00 02/06/2024 120 67
122990000741212 LA 300 14 $107,683.00 $35,000.00 $517.14
2741212 328 Southwood 02 300 1 $115,000.00 02/01/1999 17.5
Gretna 70056 8 42 2 $35,000.00 02/07/2024 125 65
129990000741216 MO 181 14 $109,189.00 $35,000.00 $460.25
2741216 44 Lands End Court 02 180 1 $122,500.00 01/28/1999 13.75
Saint Charles 63304 6 42 2 $35,000.00 02/06/2014 118 70
106990000741218 CA 301 14 $116,886.00 $35,000.00 $421.05
2741218 147 Arcadia Drive 02 300 1 $145,000.00 01/14/1999 13.99
Grass Valley 95945 8 45 2 $35,000.00 02/02/2024 105 66
106990000741226 CA 180 14 $141,135.00 $35,000.00 $442.60
2741226 884 West Sheridan Road 02 179 1 $159,000.00 01/08/1999 12.99
San Bernardino 92407 6 34 2 $35,000.00 01/21/2014 111 70
145990000741248 SC 302 14 $91,140.00 $60,000.00 $587.63
2741248 1156 Hiddenbrook Lane 02 300 1 $128,000.00 12/31/1998 10.99
Clover 29710 8 41 2 $60,000.00 02/01/2024 119 68
106990000741262 CA 240 04 $130,496.71 $35,000.00 $434.98
2741262 237 Picnic Avenue #33 02 239 1 $149,000.00 01/21/1999 13.99
San Rafael 94901 9 49 2 $35,000.00 01/27/2019 112 67
112990000741266 FL 181 14 $124,709.00 $21,000.00 $301.14
2741266 3314 West Sevilla Street 02 180 1 $138,000.00 01/14/1999 15.5
Tampa 33629 6 44 2 $21,000.00 02/03/2014 106 65
106990000741281 CA 180 14 $171,930.23 $50,000.00 $632.30
2741281 8818 Keremeos Way 02 179 1 $220,000.00 01/08/1999 12.99
San Diego 92126 6 36 2 $49,908.95 01/15/2014 101 70
106990000741283 CA 300 15 $181,344.00 $39,700.00 $447.46
2741283 1618-1620 North Freeman 02 299 1 $177,000.00 01/08/1999 12.99
Santa Ana 92706 8 43 2 $39,682.29 01/14/2024 125 72
151990000741285 VA 300 14 $92,300.00 $28,200.00 $307.48
2741285 126 Kincaid Lane 02 299 1 $109,000.00 01/13/1999 12.5
Hampton 23666 8 31 2 $28,200.00 01/27/2024 111 71
106990000741286 CA 180 14 $147,803.00 $40,100.00 $507.10
2741286 9913 Liggett Street 02 179 1 $175,000.00 01/07/1999 12.99
Bellflower 90706 6 30 2 $40,026.98 01/13/2014 108 76
106990000741309 CA 300 14 $126,396.00 $35,000.00 $394.48
2741309 1533 Meadow Grove Street 02 299 1 $135,000.00 01/07/1999 12.99
Modesto 95355 8 41 2 $34,984.40 01/12/2024 120 73
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000741312 CA 301 14 $62,718.00 $20,000.00 $267.86
2741312 760 East San Joaquin 02 300 1 $70,000.00 01/22/1999 15.75
Tulare 93274 8 38 2 $20,000.00 02/02/2024 119 65
106990000741313 CA 300 14 $127,211.00 $58,000.00 $687.11
2741313 1400 West 238th Street 02 298 1 $206,000.00 12/16/1998 13.75
Harbor City 90710 8 33 2 $57,977.47 12/22/2023 90 68
108990000741317 CO 301 14 $61,705.00 $45,000.00 $507.19
2741317 525 Elm Street 02 299 1 $91,000.00 12/23/1998 12.99
Windsor 80550 8 44 2 $45,000.00 01/20/2024 118 67
139990000741319 OH 300 14 $124,750.00 $50,000.00 $563.55
2741319 1367 Sandrell Drive 02 299 1 $144,000.00 01/06/1999 12.99
Columbus 43220 8 45 2 $49,977.70 01/11/2024 122 74
106990000741324 CA 301 14 $148,000.00 $30,000.00 $338.12
2741324 13102 Brentwood Lane 02 300 1 $165,000.00 01/14/1999 12.99
Moreno Valley 92553 8 36 2 $30,000.00 02/02/2024 108 68
106990000741329 CA 240 14 $70,922.00 $29,000.00 $319.11
2741329 530 Evergreen Street No.4 02 239 1 $80,000.00 01/04/1999 11.99
Inglewood 90302 9 38 2 $29,000.00 01/22/2019 125 74
128990000741348 MS 180 14 $36,000.00 $20,000.00 $286.80
2741348 2297 Stockton Drive 02 180 1 $46,000.00 02/12/1999 15.5
Greensville 38703 6 27 2 $20,000.00 02/27/2014 122 66
106990000741350 CA 301 14 $149,591.00 $40,000.00 $420.99
2741350 862 52nd Street 02 299 1 $158,000.00 12/15/1998 11.99
Sacramento 95819 8 41 2 $40,000.00 01/22/2024 120 70
106990000741355 CA 300 14 $130,163.00 $57,500.00 $605.18
2741355 5032 Fernwood Court 02 300 1 $153,000.00 02/05/1999 11.99
Oakley 94561 8 41 2 $57,500.00 02/15/2024 123 73
128990000741356 MS 180 14 $90,000.00 $35,000.00 $419.83
2741356 1846 Brentwood Trace 02 180 1 $105,000.00 02/11/1999 11.99
Southhaven 38671 6 50 2 $35,000.00 02/27/2014 120 71
141990000741360 OR 180 14 $66,136.00 $45,100.00 $555.87
2741360 1444 Parker Street 02 180 1 $89,000.00 02/03/1999 12.5
Springfield 97477 6 35 2 $45,100.00 02/13/2014 125 73
106990000741369 CA 217 14 $123,353.00 $42,000.00 $602.34
2741369 22662 Sunnybrook Drive 02 119 1 $151,000.00 12/09/1990 11.99
Wildomar 92595 5 37 2 $41,693.30 01/04/2009 110 72
145990000741383 MS 240 14 $136,000.00 $35,000.00 $434.98
2741383 9862 Victor Drive 02 240 1 $143,700.00 02/12/1999 13.99
Olive Branch 38654 9 43 2 $35,000.00 02/26/2019 119 70
106990000741385 CA 180 14 $65,305.00 $27,500.00 $338.77
2741385 16665 Mesquite Road 02 179 1 $90,000.00 01/15/1999 12.49
Apple Valley 92307 6 42 2 $27,447.46 01/22/2014 104 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
137990000741391 NC 181 14 $134,600.00 $50,000.00 $674.29
2741391 1103 TINA CIRCLE 02 181 1 $149,600.00 02/08/1999 14.25
MONROE 28112 6 39 2 $50,000.00 03/01/2014 124 67
124990000741392 MD 301 14 $115,502.00 $23,300.00 $323.49
2741392 7001 LANSDALE STREET 02 301 1 $122,000.00 02/08/1999 16.38
DISTRICT HEIGHTS 20747 8 45 2 $23,300.00 03/01/2024 114 65
112990000741396 FL 301 14 $225,000.00 $25,000.00 $366.90
2741396 1425 SE 7TH STREET 02 301 1 $200,000.00 02/08/1999 17.38
DEERFIELD BEACH 33441 8 43 2 $25,000.00 03/01/2024 125 64
140990000741398 OK 240 14 $125,445.00 $31,000.00 $365.95
2741398 8309 JOHN ROBERT DRIVE 02 240 1 $125,900.00 02/01/1999 13.13
OKLAHOMA CITY 73135 9 47 2 $31,000.00 02/01/2019 125 68
151990000741402 VA 181 RFC01 $73,659.00 $25,000.00 $320.43
2741402 11227 SALEM VILLAGE 02 181 1 $85,000.00 02/08/1999 13.25
FREDERICKSBURG 22407 6 31 2 $25,000.00 03/01/2014 117 71
151990000741405 VA 241 14 $90,762.00 $35,000.00 $460.88
2741405 2001 HIGHVIEW PLACE 02 241 1 $110,000.00 02/08/1999 15
LYNCHBURG 24502 9 42 2 $35,000.00 03/01/2019 115 65
112990000741406 FL 181 14 $180,053.00 $50,000.00 $670.08
2741406 10900 S.W. 85 AVENUE 02 181 1 $190,000.00 02/08/1999 14.13
MIAMI 33156 6 28 2 $50,000.00 03/01/2014 122 66
101990000741408 AL 241 14 $95,528.00 $45,000.00 $571.88
2741408 1203 KINGSTON GREEN DR 02 241 1 $113,000.00 02/08/1999 14.38
PRATVILLE 36067 9 30 2 $45,000.00 03/01/2019 125 67
136990000741409 NY 301 14 $164,084.00 $50,000.00 $611.46
2741409 3 GREENRIDGE WAY 02 301 1 $174,000.00 02/08/1999 14.25
SPRING VALLEY 10977 8 50 2 $50,000.00 03/01/2024 124 67
112990000741411 FL 241 14 $79,904.00 $18,850.00 $227.59
2741411 826 AMBASSADOR LOOP 02 241 1 $85,000.00 02/08/1999 13.5
TAMPA 33613 9 40 2 $18,850.00 03/01/2019 117 68
124990000741412 MD 181 14 $85,000.00 $35,000.00 $448.61
2741412 1129 INGLESIDE AVENUE 02 181 1 $98,000.00 02/08/1999 13.25
BALTIMORE 21207 6 30 2 $35,000.00 03/01/2014 123 72
119990000741413 IA 241 14 $103,500.00 $25,000.00 $324.59
2741413 3400 S E 19TH STREET 02 241 1 $118,000.00 02/08/1999 14.75
DES MOINES 50320 9 41 2 $25,000.00 03/01/2019 109 67
112990000741415 FL 181 09 $188,000.00 $35,000.00 $483.88
2741415 22804 67TH AVE E 02 181 1 $225,000.00 02/08/1999 14.75
BRADENTON 34202 6 38 2 $35,000.00 03/01/2014 100 66
117990000741416 IL 301 14 $91,191.00 $18,000.00 $206.41
2741416 2719 VERCOE AVENUE 02 301 1 $105,000.00 02/08/1999 13.25
WAUKEGAN 60087 8 34 2 $18,000.00 03/01/2024 104 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
113990000741417 GA 302 14 $119,784.00 $35,000.00 $407.98
2741417 15 LIVINGSTON WAY 02 301 1 $155,500.00 01/29/1999 13.5
COVINGTON 30016 8 25 2 $35,000.00 03/01/2024 100 72
106990000741427 CA 120 14 $153,105.00 $20,000.00 $298.51
2741427 7601 Hendon Way 02 119 1 $165,000.00 01/08/1999 12.99
Elk Grove 95758 5 33 2 $20,000.00 01/14/2009 105 70
151990000741434 VA 240 14 $196,559.00 $40,800.00 $522.24
2741434 10825 Peachwood Drive 02 239 1 $197,000.00 01/05/1999 14.5
Manassas 20110 9 35 2 $40,770.76 01/11/2019 121 67
136990000741456 NY 120 14 $96,100.00 $17,950.00 $276.02
2741456 4 STARK Trail 02 119 1 $107,000.00 01/13/1999 13.75
GANSEVOORT 12831 5 38 2 $17,879.66 01/21/2009 107 69
106990000741461 CA 300 14 $105,291.00 $30,000.00 $425.40
2741461 3608 Kroy Way 02 299 1 $117,000.00 01/07/1999 16.75
Sacramento 95820 8 45 2 $29,993.35 01/14/2024 116 64
106990000741463 CA 300 14 $136,720.00 $44,000.00 $495.92
2741463 25699 Lewis Drive 02 299 1 $167,000.00 01/05/1999 12.99
Hayward 94544 8 35 2 $43,669.35 01/11/2024 109 72
132990000741476 NV 300 14 $120,000.00 $22,000.00 $264.66
2741476 4710 Cannon Beach Street 02 300 1 $127,000.00 02/19/1999 13.99
Las Vegas 89122 8 41 2 $22,000.00 02/25/2024 112 66
106990000741486 CA 240 14 $37,392.00 $25,000.00 $310.70
2741486 6324 Leola Way 02 239 1 $69,000.00 01/11/1999 13.99
Sacramento 95824 9 44 2 $24,980.76 01/15/2019 91 66
131990000741500 NE 181 14 $95,091.00 $31,000.00 $392.03
2741500 11151 10th Street 02 179 1 $104,000.00 12/29/1998 12.99
Nickerson 68044 6 31 2 $30,943.55 01/12/2014 122 72
147990000741507 TN 300 14 $47,008.00 $46,000.00 $544.95
2741507 1516 Heritage View 02 299 1 $87,000.00 01/08/1999 13.75
Madison 37115 8 40 2 $45,982.13 01/15/2024 107 69
106990000741529 CA 300 14 $110,973.27 $53,000.00 $597.36
2741529 865 Buchanan Street 02 299 1 $132,000.00 01/08/1999 12.99
Escondido 92027 8 34 2 $52,976.37 01/13/2024 125 72
118990000741531 IN 180 14 $50,107.00 $18,500.00 $281.44
2741531 918 W MCDONALD STREET 02 180 1 $61,500.00 02/03/1999 16.75
SEYMOUR 47274 6 44 2 $18,500.00 02/08/2014 112 66
124990000741532 MD 180 14 $124,000.00 $22,500.00 $285.42
2741532 2212 MAPLE ROAD 02 180 1 $155,000.00 02/02/1999 13.05
EDGEMERE 21219 6 43 2 $22,500.00 02/08/2014 95 69
109990000741533 CT 180 14 $106,109.00 $34,900.00 $530.94
2741533 46 RETHAL STREET 02 179 1 $115,000.00 01/20/1999 16.75
SOUTHINGTON 06489 6 39 2 $34,900.00 01/25/2014 123 64
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000741534 IN 121 14 $70,200.00 $29,175.00 $457.39
2741534 306 W LAFEVER ST 02 119 1 $79,500.00 12/30/1998 14.25
OSSIAN 46777 5 41 2 $29,064.06 01/05/2009 125 67
149990000741535 UT 301 14 $123,000.00 $17,000.00 $187.27
2741535 2351 WEST 8450 SOUTH 02 299 1 $140,000.00 12/29/1998 12.65
WEST JORDAN 84088 8 41 2 $16,934.21 01/07/2024 100 76
121990000741536 KY 300 14 $83,300.00 $32,000.00 $373.01
2741536 1608 HOPKINS COURT 02 299 1 $95,000.00 01/22/1999 13.5
LA GRANGE 40031 8 34 2 $32,000.00 01/27/2024 122 69
121990000741537 KY 240 14 $44,356.00 $49,100.00 $619.50
2741537 8219 AFTERGLOW DR 02 239 1 $79,000.00 01/14/1999 14.25
LOUISVILLE 40214 9 46 2 $49,063.56 01/20/2019 119 67
117990000741538 IL 240 14 $203,897.00 $50,000.00 $568.07
2741538 5248 W NEWPORT AVE 02 239 1 $215,000.00 01/06/1999 12.5
CHICAGO 60641 9 35 2 $49,952.76 01/11/2019 119 71
117990000741539 IL 120 14 $82,200.00 $29,500.00 $449.21
2741539 2713 ESSEX AVE 02 120 1 $93,000.00 02/03/1999 13.5
MATTOON 61938 5 24 2 $29,500.00 02/12/2009 121 68
118990000741541 IN 181 14 $101,126.00 $50,000.00 $674.29
2741541 515 BEECHLAWN DRIVE 02 180 1 $122,000.00 01/29/1999 14.25
CLARKSVILLE 47129 6 46 2 $49,593.75 02/03/2014 124 66
118990000741542 IN 240 14 $49,750.00 $19,000.00 $215.87
2741542 166 INDIANA AVE 02 239 1 $55,000.00 01/21/1999 12.5
SELLERSBURG 47172 9 27 2 $19,000.00 01/26/2019 125 74
142990000741543 PA 240 14 $32,000.00 $17,000.00 $214.49
2741543 5255 RODMAN STREET 02 240 1 $44,000.00 02/02/1999 14.25
PHILADELPHIA 19143 9 36 2 $17,000.00 02/08/2019 112 66
133990000741544 NH 180 14 $66,189.00 $32,500.00 $394.25
2741544 11 SOUTH GRAY COURT 02 179 1 $92,000.00 01/20/1999 12.2
MANCHESTER 03103 6 43 2 $32,436.17 01/25/2014 108 70
145990000741545 SC 301 14 $68,510.04 $17,000.00 $207.90
2741545 12 NORTHFIELD COURT 02 300 1 $68,771.00 01/29/1999 14.25
COLUMBIA 29223 8 42 2 $17,000.00 02/04/2024 125 67
142990000741546 PA 180 14 $41,512.96 $29,000.00 $376.51
2741546 670 NORTH 3RD AVENUE 02 179 1 $65,000.00 01/04/1999 13.5
LEBANON 17046 6 42 2 $28,949.74 01/13/2014 109 70
104990000741547 AZ 181 14 $138,000.00 $30,000.00 $398.52
2741547 1155 N HEMLOCK WAY 02 180 1 $138,000.00 01/29/1999 13.95
FLAGSTAFF 86001 6 37 2 $30,000.00 02/04/2014 122 70
145990000741548 SC 240 14 $63,324.00 $18,500.00 $203.57
2741548 112 MACE COURT 02 239 1 $72,000.00 01/08/1999 11.99
LEXINGTON 29073 9 38 2 $18,481.28 01/13/2019 114 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000741549 CA 181 14 $115,748.00 $34,750.00 $468.63
2741549 426 GRAND PRIX AVE. 02 180 1 $125,000.00 01/25/1999 14.25
MANTECA 95337 6 44 2 $34,750.00 02/01/2014 121 66
149990000741550 UT 240 04 $71,100.00 $29,000.00 $358.52
2741550 1143 WEST 4300 SOUTH 02 239 1 $83,000.00 01/20/1999 13.9
SALT LAKE CITY 84123 9 34 2 $28,977.40 01/25/2019 121 68
109990000741552 CT 180 14 $91,714.00 $35,000.00 $431.38
2741552 49 KRAMER AVE 02 179 1 $110,000.00 01/14/1999 12.5
WATERBURY 06705 6 41 2 $34,764.58 01/20/2014 116 72
124990000741553 MD 300 14 $156,068.03 $75,000.00 $845.31
2741553 6780 STONEWALL COURT 02 299 1 $210,000.00 01/08/1999 12.99
ADAMSTOWN 21710 8 39 2 $74,966.57 01/13/2024 111 72
141990000741554 OR 240 14 $138,400.00 $50,000.00 $630.86
2741554 12312 SE 70TH AVE 02 239 1 $173,000.00 01/14/1999 14.25
MILWAUKIE 97222 9 44 2 $49,962.89 01/22/2019 109 67
134990000741555 NJ 240 14 $120,688.90 $25,000.00 $315.43
2741555 404 MAIN STREET 02 239 1 $140,000.00 01/16/1999 14.25
MANALAPAN 07763 9 41 2 $24,981.44 01/22/2019 105 66
125990000741556 MA 241 14 $76,234.88 $49,560.00 $571.83
2741556 148 HOVENDEN AVENUE 02 240 1 $125,000.00 01/28/1999 12.75
BROCKTON 02402 9 44 2 $49,560.00 02/02/2019 101 67
118990000741557 IN 180 14 $50,857.00 $18,700.00 $230.48
2741557 4925 O'BANNON RD SE 02 180 1 $65,000.00 02/01/1999 12.5
ELIZABETH 47117 6 40 2 $18,664.31 02/05/2014 108 71
108990000741558 CO 301 14 $127,260.00 $32,000.00 $453.76
2741558 5169 DUDLEY STREET 02 299 1 $129,000.00 12/28/1998 16.75
ARVADA 80002 8 38 2 $31,992.91 01/05/2024 124 65
118990000741559 IN 300 14 $80,153.00 $45,000.00 $638.10
2741559 1120 S COLORADO ST 02 300 1 $105,400.00 02/01/1999 16.75
HOBART 46342 8 36 2 $44,988.13 02/05/2024 119 66
118990000741561 IN 180 14 $85,662.00 $35,000.00 $431.38
2741561 RT 6 BOX 112 02 179 1 $108,500.00 01/08/1999 12.5
CRAWFORDSVILLE 47933 6 35 2 $34,933.19 01/13/2014 112 70
104990000741562 AZ 300 14 $71,100.00 $21,099.00 $258.84
2741562 2834 E. ISABELLA AVE. 02 299 1 $74,100.00 01/19/1999 14.3
MESA 85204 8 46 2 $21,099.00 01/25/2024 125 68
142990000741563 PA 180 14 $72,946.00 $13,963.00 $195.33
2741563 140 AMERICAN STREET 02 180 1 $81,000.00 02/08/1999 14.99
WHITEHALL 18052 6 38 2 $13,963.00 02/12/2014 108 70
104990000741564 AZ 180 14 $80,100.00 $35,000.00 $454.41
2741564 7207 WEST MINNEZONA AVE 02 179 1 $94,000.00 01/27/1999 13.5
PHOENIX 85033 6 32 2 $34,939.33 01/27/2014 123 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000741565 NY 300 15 $192,524.39 $50,000.00 $563.54
2741565 3823 AVENUE R 02 300 1 $200,000.00 02/04/1999 12.99
BROOKLYN 11234 8 44 2 $50,000.00 02/09/2024 122 75
124990000741567 MD 181 14 $79,471.00 $28,000.00 $363.53
2741567 5941 WALSTON SWITCH ROAD 02 180 1 $101,000.00 01/25/1999 13.5
SALISBURY 21804 6 28 2 $28,000.00 02/01/2014 107 69
125990000741568 MA 120 14 $144,889.01 $20,000.00 $310.53
2741568 19 LAKE VIEW ROAD 02 119 1 $180,000.00 01/20/1999 14
WEYMOUTH 02189 5 41 2 $19,883.33 01/25/2009 92 67
106990000741569 CA 300 14 $145,089.00 $44,911.00 $489.69
2741569 4640 LARRY AVENUE 02 299 1 $152,000.00 01/25/1999 12.5
BALDWIN PARK 91706 8 50 2 $44,889.13 01/25/2024 125 70
118990000741570 IN 300 14 $63,795.00 $35,000.00 $401.35
2741570 2908 TAYLOR AVE 02 299 1 $83,000.00 01/09/1999 13.25
EVANSVILLE 47714 8 44 2 $34,945.11 01/14/2024 120 76
108990000741571 CO 300 14 $147,009.00 $36,500.00 $446.37
2741571 9796 JELLISON STREET 02 299 1 $155,000.00 01/18/1999 14.25
BROOMFIELD 80021 8 50 2 $36,500.00 01/22/2024 119 66
136990000741572 NY 300 14 $118,998.34 $40,100.00 $451.96
2741572 5 LARKSPUR DRIVE 02 300 1 $132,000.00 02/02/1999 12.99
BALLSTON SPA 12020 8 42 2 $40,100.00 02/02/2024 121 72
142990000741573 PA 180 14 $44,860.73 $18,000.00 $230.71
2741573 627 LOCUST STREET 02 180 1 $68,000.00 02/03/1999 13.25
DUBOIS 15801 6 25 2 $18,000.00 02/09/2014 93 68
141990000741575 OR 300 14 $141,207.00 $35,000.00 $496.30
2741575 20850 SW JAY STREET 02 299 1 $143,000.00 01/21/1999 16.75
BEAVERTON 97006 8 29 2 $34,992.24 01/26/2024 124 65
135990000741576 NM 180 14 $90,895.00 $32,000.00 $394.41
2741576 7421 MACKENZIE DRIVE NE 02 179 1 $115,000.00 01/19/1999 12.5
RIO RANCHO 87124 6 35 2 $31,933.33 01/25/2014 107 72
104990000741577 AZ 180 14 $92,456.00 $35,000.00 $431.38
2741577 14014 N. 56TH AVENUE 02 179 1 $104,000.00 01/19/1999 12.5
GLENDALE 85306 6 33 2 $34,933.19 01/25/2014 123 70
117990000741578 IL 121 14 $61,673.00 $28,500.00 $433.98
2741578 630 17TH STREET 02 120 1 $79,000.00 01/28/1999 13.5
SILVIS 61282 5 43 2 $28,500.00 02/02/2009 115 68
124990000741579 MD 300 14 $104,550.00 $35,000.00 $407.71
2741579 13021 MARQUETTE LANE 02 300 1 $112,000.00 02/02/1999 13.49
BOWIE 20715 8 43 2 $35,000.00 02/08/2024 125 71
118990000741580 IN 301 14 $112,000.00 $75,000.00 $817.77
2741580 26240 GRANT RD 02 300 1 $172,000.00 01/25/1999 12.5
SOUTH BEND 46619 8 39 2 $75,000.00 02/01/2024 109 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000741581 IN 120 14 $74,751.00 $35,000.00 $548.71
2741581 3613 VALDEZ DR 02 119 1 $114,500.00 01/18/1999 14.25
LAFAYETTE 47905 5 39 2 $34,866.92 01/22/2009 96 66
121990000741582 KY 300 14 $60,000.00 $23,000.00 $326.14
2741582 2825 DESHLER DRIVE 02 300 1 $78,000.00 02/04/1999 16.75
LOUISVILLE 40213 8 32 2 $23,000.00 02/09/2024 107 65
142990000741585 PA 120 14 $74,386.78 $22,500.00 $326.07
2741585 4614 TENTH AVENUE 02 119 1 $97,000.00 01/08/1999 12.25
TEMPLE 19560 5 37 2 $22,403.62 01/15/2009 100 73
151990000741586 VA 180 14 $89,000.00 $35,000.00 $431.38
2741586 36 RIVERSIDE DRIVE 02 179 1 $100,000.00 01/15/1999 12.5
PALMYRA 22963 6 43 2 $35,000.00 01/21/2014 124 68
117990000741587 IL 240 14 $71,857.00 $23,500.00 $283.73
2741587 215 EDGEBROOK DR 02 240 1 $80,000.00 02/08/1999 13.5
CHAMPAIGN 61820 9 44 2 $23,500.00 02/12/2019 120 68
118990000741588 IN 180 14 $55,600.00 $31,275.00 $406.05
2741588 1614 TYLER AVE 02 179 1 $69,500.00 01/18/1999 13.5
FT WAYNE 46808 6 24 2 $31,220.79 01/22/2014 125 68
151990000741590 VA 180 14 $98,721.00 $26,130.00 $322.06
2741590 7163 AMICUS ROAD 02 179 1 $100,000.00 01/22/1999 12.5
RUCKERSVILLE 22968 6 44 2 $26,080.13 01/27/2014 125 70
118990000741591 IN 301 14 $56,820.00 $34,000.00 $415.80
2741591 711 S. HARRISON 02 299 1 $76,000.00 12/28/1998 14.25
ALEXANDRIA 46001 8 40 2 $33,987.94 01/04/2024 120 66
108990000741592 CO 180 14 $139,000.00 $50,000.00 $674.29
2741592 6623 URBAN ST 02 180 1 $155,000.00 02/01/1999 14.25
ARVADA 80004 6 46 2 $50,000.00 02/05/2014 122 66
141990000741593 OR 301 14 $105,219.00 $34,500.00 $415.30
2741593 6037 NE 19TH AVENUE 02 300 1 $140,000.00 01/28/1999 14
PORTLAND 97211 8 41 2 $34,500.00 02/02/2024 100 65
104990000741594 AZ 300 14 $73,803.00 $44,500.00 $485.21
2741594 18410 N. 85th AVENUE 02 300 1 $111,000.00 02/03/1999 12.5
PEORIA 85382 8 44 2 $44,500.00 02/08/2024 107 72
153990000741595 WA 181 14 $140,370.00 $35,000.00 $532.46
2741595 15805 66TH STREET EAST 02 180 1 $148,500.00 01/29/1999 16.75
SUMNER 98390 6 44 2 $35,000.00 02/03/2014 119 65
109990000741596 CT 180 14 $77,972.85 $30,500.00 $404.13
2741596 16 MONTICELLO STREET 02 179 1 $105,000.00 01/21/1999 13.9
WILLIMANTIC 06226 6 30 2 $30,500.00 01/27/2014 104 70
116990000741597 ID 300 14 $77,065.00 $35,000.00 $428.02
2741597 711 6th AVE SOUTH 02 299 1 $90,000.00 01/21/1999 14.25
NAMPA 83651 8 29 2 $34,987.61 01/26/2024 125 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
141990000741598 OR 300 14 $69,000.00 $40,375.00 $440.23
2741598 4790 HARCOURT AVE. NE 02 300 1 $87,500.00 02/04/1999 12.5
KEIZER 97303 8 21 2 $40,375.00 02/09/2024 125 68
145990000741599 SC 241 14 $57,756.00 $35,000.00 $397.65
2741599 1005 ARNAUD STREET 02 240 1 $80,000.00 01/20/1999 12.5
SUMTER 29150 9 44 2 $35,000.00 02/03/2019 116 72
142990000741600 PA 241 14 $81,780.00 $44,385.00 $560.01
2741600 7899 WERTZVILLE ROAD 02 240 1 $101,000.00 01/29/1999 14.25
MIDDLESEX 17013 9 48 2 $44,385.00 02/03/2019 125 68
118990000741603 IN 301 14 $92,200.00 $40,250.00 $492.23
2741603 24613 STANFORD WOODS 02 300 1 $107,000.00 01/27/1999 14.25
SOLSBERRY 47459 8 50 2 $40,250.00 02/01/2024 124 66
118990000741605 IN 120 14 $66,121.00 $28,500.00 $490.82
2741605 854 LIONS DRIVE 02 120 1 $85,000.00 02/05/1999 16.75
ROME CITY 46784 5 38 2 $28,500.00 02/10/2009 112 64
142990000741608 PA 241 14 $84,753.00 $72,000.00 $818.02
2741608 798 KISSEL HILL ROAD 02 240 1 $126,000.00 01/29/1999 12.5
LITITZ 17543 9 40 2 $71,931.98 02/01/2019 125 71
144990000741609 RI 240 14 $94,369.37 $32,150.00 $405.64
2741609 1836 WEST SHORE ROAD 02 239 1 $105,000.00 01/11/1999 14.25
WARWICK 02889 9 45 2 $32,126.14 01/15/2019 121 66
118990000741613 IN 300 14 $67,116.00 $26,600.00 $310.06
2741613 303 W 5TH STREET 02 300 1 $75,000.00 02/05/1999 13.5
AUBURN 46706 8 41 2 $26,600.00 02/10/2024 125 69
142990000741615 PA 240 04 $58,400.00 $21,000.00 $253.55
2741615 9356A NEIL ROAD 02 239 1 $73,000.00 01/23/1999 13.5
PHILADELPHIA 19115 9 21 2 $21,000.00 01/28/2019 109 68
144990000741616 RI 180 14 $121,839.57 $50,000.00 $616.26
2741616 150 AUBURN DRIVE 02 179 1 $139,000.00 01/22/1999 12.5
CHARLESTOWN 02813 6 28 2 $50,000.00 01/27/2014 124 68
136990000741617 NY 240 14 $134,000.00 $34,000.00 $410.51
2741617 71 HATCHERY ROAD 02 239 1 $170,000.00 01/06/1999 13.5
GANSEVOORT 12831 9 34 2 $33,971.99 01/11/2019 99 68
118990000741618 IN 240 14 $23,900.00 $35,000.00 $397.65
2741618 410 RAILROAD ST 02 239 1 $50,000.00 01/14/1999 12.5
BLOOMFIELD 47424 9 36 2 $34,966.93 01/20/2019 118 72
125990000741620 MA 180 14 $81,673.32 $34,350.00 $445.97
2741620 352 HILLSIDE AVENUE 02 180 1 $93,000.00 02/02/1999 13.5
HOLYOKE 01040 6 32 2 $34,350.00 02/08/2014 125 68
118990000741621 IN 121 14 $83,000.00 $33,250.00 $486.70
2741621 3606 WOODCLIFF COURT 02 119 1 $93,000.00 12/30/1998 12.5
BLOOMINGTON 47403 5 43 2 $33,109.65 01/05/2009 125 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
144990000741623 RI 241 04 $87,618.00 $35,000.00 $441.60
2741623 154 BEAR HILL ROAD 02 240 1 $108,000.00 01/29/1999 14.25
CUMBERLAND 02864 9 44 2 $35,000.00 02/03/2019 114 67
136990000741624 NY 180 14 $69,969.56 $35,000.00 $472.00
2741624 319 ARGUS DRIVE 02 180 1 $95,000.00 02/01/1999 14.25
DEPEW 14043 6 48 2 $35,000.00 02/01/2014 111 66
151990000741625 VA 181 14 $176,000.00 $44,000.00 $571.26
2741625 5 CROSSWOOD PLACE 02 180 1 $197,000.00 01/29/1999 13.5
STAFFORD 22554 6 35 2 $43,923.74 02/03/2014 112 68
153990000741626 WA 180 14 $107,100.00 $14,000.00 $186.44
2741626 11004 EAST 31ST AVENUE 02 179 1 $126,000.00 01/04/1999 14
SPOKANE 99206 6 26 2 $13,976.89 01/08/2014 97 67
118990000741627 IN 300 04 $88,000.00 $34,000.00 $415.80
2741627 5452 BAY HARBOR DR 02 299 1 $100,000.00 01/13/1999 14.25
INDPLS 46254 8 29 2 $33,987.94 01/19/2024 122 67
121990000741628 KY 120 14 $80,000.00 $24,000.00 $351.30
2741628 10815 GOLDEN DR 02 119 1 $95,000.00 01/20/1999 12.5
LOUISVILLE 40272 5 40 2 $23,898.70 01/25/2009 110 73
104990000741629 AZ 300 14 $172,800.00 $50,000.00 $611.46
2741629 11577 N 110TH PLACE 02 299 1 $192,000.00 01/08/1999 14.25
SCOTTSDALE 85259 8 31 2 $49,982.29 01/13/2024 117 66
142990000741630 PA 301 14 $48,814.79 $32,800.00 $445.46
2741630 315 SOUTH BALLIET STREET 02 300 1 $66,000.00 01/29/1999 15.99
FRACKVILLE 17931 8 44 2 $32,800.00 02/04/2024 124 65
118990000741631 IN 181 14 $66,573.00 $25,000.00 $337.14
2741631 2265 EAST 1150 NORTH 02 180 1 $87,000.00 01/25/1999 14.25
WOLCOTTVILLE 46795 6 48 2 $25,000.00 02/01/2014 106 67
142990000741633 PA 180 14 $146,081.25 $27,000.00 $332.78
2741633 344 FLORIDA AVENUE 02 180 1 $150,000.00 02/03/1999 12.5
SHENANDOAH 17976 6 49 2 $27,000.00 02/08/2014 116 70
144990000741634 RI 180 14 $85,357.00 $44,500.00 $548.47
2741634 45 CEDARBROOK ROAD 02 180 1 $110,000.00 02/04/1999 12.5
PAWTUCKET 02861 6 30 2 $44,500.00 02/09/2014 119 74
124990000741635 MD 180 14 $66,320.00 $16,500.00 $219.63
2741635 919 DALTON AVENUE 02 179 1 $82,900.00 01/20/1999 13.99
DUNDALK 21224 6 39 2 $16,472.73 01/20/2014 100 67
142990000741636 PA 240 14 $155,019.96 $52,900.00 $606.62
2741636 27 RAMBLEWOOD DRIVE 02 239 1 $208,000.00 01/15/1999 12.65
GLENMOORE 19343 9 47 2 $52,900.00 01/21/2019 100 68
118990000741638 IN 121 04 $73,598.00 $18,000.00 $263.48
2741638 8346 GLEN WILLOW LN 102 02 119 1 $80,000.00 12/28/1998 12.5
INDIANAPOLIS 46278 5 38 2 $17,924.02 01/04/2009 115 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
118990000741639 IN 241 14 $106,254.00 $35,000.00 $412.55
2741639 2148 FLEETWOOD DR 02 239 1 $125,000.00 12/29/1998 13.1
GREENSBURG 47240 9 32 2 $34,969.53 01/04/2019 114 68
118990000741640 IN 120 14 $66,956.00 $17,350.00 $298.80
2741640 126 GRANT STREET 02 120 1 $67,500.00 02/08/1999 16.75
KENDALLVILLE 46755 5 39 2 $17,350.00 02/12/2009 125 69
118990000741641 IN 180 14 $93,649.00 $25,725.00 $323.79
2741641 1107 WINTON AVENUE 02 180 1 $98,500.00 02/08/1999 12.9
INDIANAPOLIS 46224 6 43 2 $25,725.00 02/12/2014 122 73
104990000741642 AZ 180 14 $60,168.00 $74,800.00 $921.93
2741642 6419 W MISSION LANE 02 179 1 $108,000.00 01/21/1999 12.5
GLENDALE 85302 6 44 2 $74,657.17 01/21/2014 125 71
155990000741643 WI 240 14 $143,545.00 $37,000.00 $420.37
2741643 W 227 N 4070 LOAN TREE LN 02 239 1 $163,000.00 01/22/1999 12.5
PEWAUKEE 53072 9 50 2 $36,965.05 01/27/2019 111 72
151990000741644 VA 180 16 $175,632.00 $60,000.00 $739.51
2741644 907 FRANKLIN STREET 02 179 1 $190,000.00 01/05/1999 12.5
ALEXANDRIA 22314 6 31 2 $59,885.49 01/05/2014 125 70
116990000741645 ID 301 14 $72,384.00 $30,000.00 $418.29
2741645 2502 N MONTANA AVENUE 02 300 1 $85,000.00 01/29/1999 16.45
CALDWELL 83605 8 33 2 $30,000.00 02/01/2024 121 64
118990000741646 IN 300 14 $47,815.00 $35,000.00 $428.02
2741646 905 PARK AVE 02 299 1 $71,000.00 01/20/1999 14.25
OSSIAN 46777 8 37 2 $34,985.62 01/20/2024 117 67
151990000741648 VA 180 14 $166,000.00 $50,000.00 $674.29
2741648 13364 POINT RIDER LN 02 179 1 $197,000.00 01/14/1999 14.25
HERNDON 20171 6 44 2 $49,919.46 01/20/2014 110 66
104990000741649 AZ 300 16 $72,951.00 $18,000.00 $220.13
2741649 2522 E. ROBERT E. LEE 02 299 1 $73,000.00 01/18/1999 14.25
PHOENIX 85032 8 44 2 $17,993.62 01/22/2024 125 67
136990000741650 NY 180 14 $162,500.00 $33,000.00 $428.45
2741650 382 BROOKFIELD AVENUE 02 179 1 $175,000.00 01/12/1999 13.5
STATENISLAND 10308 6 29 2 $32,884.96 01/19/2014 112 69
141990000741651 OR 180 14 $128,000.00 $39,000.00 $525.95
2741651 8821 SOUTHEAST BLAIRE ST. 02 180 1 $148,000.00 02/05/1999 14.25
PORTLAND 97266 6 41 2 $39,000.00 02/10/2014 113 66
112990000741652 FL 301 14 $48,229.00 $63,000.00 $686.92
2741652 1356 OAK PARK AVENUE 02 299 1 $93,000.00 12/30/1998 12.5
SARASOTA 34237 8 44 2 $62,969.33 01/05/2024 120 76
118990000741654 IN 300 14 $80,082.00 $67,400.00 $734.90
2741654 42 BALTHAZAR 02 299 1 $118,000.00 01/05/1999 12.5
SANTA CLAUS 47579 8 32 2 $67,367.17 01/12/2024 125 72
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
117990000741655 IL 300 14 $134,950.00 $50,000.00 $611.46
2741655 8077 NORTHWAY DRIVE 02 300 1 $165,000.00 02/03/1999 14.25
HANOVER PARK 60103 8 50 2 $50,000.00 02/10/2024 113 66
149990000741657 UT 300 14 $134,000.00 $37,000.00 $452.48
2741657 6323 S. LAUREL CANYON DR. 02 299 1 $144,000.00 01/21/1999 14.25
SALT LAKE CITY 84118 8 32 2 $36,986.89 01/26/2024 119 69
106990000741659 CA 300 14 $154,975.00 $63,000.00 $705.80
2741659 442 E. HALTERN AVENUE 02 299 1 $185,000.00 01/21/1999 12.9
GLENDORA 91740 8 36 2 $62,871.45 01/27/2024 118 74
137990000741660 NC 300 14 $106,801.00 $30,086.00 $340.45
2741660 5816 KATRINE COURT 02 299 1 $137,000.00 01/21/1999 13.05
CHARLOTTE 28208 8 40 2 $30,072.74 01/26/2024 100 71
106990000741661 CA 301 14 $121,804.00 $55,000.00 $616.17
2741661 10181 RUSSELL AVENUE 02 300 1 $147,000.00 01/19/1999 12.9
GARDEN GROVE 92843 8 33 2 $55,000.00 02/04/2024 121 70
118990000741663 IN 300 14 $70,200.00 $19,200.00 $234.80
2741663 1224 SOUTHLEA DR 02 299 1 $78,000.00 01/15/1999 14.25
LAFAYETTE 47905 8 27 2 $19,200.00 01/21/2024 115 66
106990000741664 CA 180 16 $123,000.00 $30,000.00 $364.89
2741664 727 VIA LOS SANTOS 02 179 1 $153,000.00 01/06/1999 12.25
SAN DIMAS 91773 6 33 2 $29,941.36 01/12/2014 100 71
117990000741665 IL 180 14 $63,651.00 $53,800.00 $663.10
2741665 8745 S LOOMIS ST 02 179 1 $94,000.00 01/19/1999 12.5
CHICAGO 60620 6 45 2 $53,697.32 01/25/2014 125 72
118990000741666 IN 180 14 $47,469.00 $22,000.00 $296.69
2741666 905 MARION AVENUE 02 180 1 $70,000.00 02/08/1999 14.25
COVINGTON 47932 6 22 2 $22,000.00 02/12/2014 100 66
141990000741667 OR 301 14 $112,500.00 $35,000.00 $496.30
2741667 12839 NE SAN RAFAEL ST. 02 300 1 $130,000.00 01/27/1999 16.75
PORTLAND 97230 8 45 2 $35,000.00 02/01/2024 114 64
149990000741668 UT 241 14 $123,450.00 $31,000.00 $374.29
2741668 3595 S COUNTRY WEST DRIVE 02 240 1 $126,000.00 01/25/1999 13.5
MAGNA 84044 9 44 2 $31,000.00 02/01/2019 123 68
108990000741669 CO 180 14 $66,400.00 $30,000.00 $363.92
2741669 201 S. DATE 02 179 1 $83,000.00 01/11/1999 12.2
YUMA 80759 6 24 2 $29,941.08 01/15/2014 117 75
136990000741704 NY 241 14 $151,642.00 $50,000.00 $617.23
2741704 822 Lindenmere Drive 02 241 1 $190,000.00 02/17/1999 13.88
North Babylon 11703 9 39 2 $50,000.00 03/01/2019 107 67
108990000741753 CO 181 14 $106,000.00 $35,000.00 $472.00
2741753 280 ORCHARD STREET 02 177 1 $125,000.00 10/30/1998 14.25
GOLDEN 80401 6 38 2 $34,858.58 11/12/2013 113 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000741756 CA 301 14 $105,419.00 $20,000.00 $250.36
2741756 1006 MCGUIRE DRIVE 02 300 1 $107,500.00 01/26/1999 14.63
MODESTO 95356 8 35 2 $20,000.00 02/04/2024 117 67
106990000741759 CA 301 14 $164,000.00 $70,000.00 $796.08
2741759 741 LEAVENS COURT 02 300 1 $205,000.00 01/27/1999 13.13
SANTA PAULA 93060 8 44 2 $70,000.00 02/08/2024 115 70
118990000741847 IN 301 14 $47,547.68 $32,000.00 $459.84
2741847 5505 Smith Street 02 300 1 $79,000.00 01/09/1999 16.99
Fort Wayne 46806 8 45 2 $31,993.23 02/05/2024 101 64
147990000741850 TN 240 14 $47,499.00 $35,000.00 $451.21
2741850 1923 Maple Drive 02 239 1 $68,000.00 01/25/1999 14.63
Knoxville 37928 9 45 2 $34,975.35 01/28/2019 122 66
112990000741857 FL 301 14 $107,822.42 $25,000.00 $371.87
2741857 15476 60th Place North 02 300 1 $108,000.00 01/25/1999 17.63
Loxahatchee 33470 8 42 2 $25,000.00 02/10/2024 123 64
113990000741870 GA 301 14 $156,891.39 $35,000.00 $444.90
2741870 204 Spring Shade Court 02 300 1 $171,000.00 01/30/1999 14.88
Canton 30114 8 35 2 $35,000.00 02/09/2024 113 66
140990000741871 OK 301 14 $55,661.00 $28,500.00 $321.22
2741871 508 West Chickasaw Avenue 02 300 1 $90,000.00 01/19/1999 12.99
Marlow 73055 8 38 2 $28,500.00 02/02/2024 94 68
153990000741873 WA 300 14 $98,369.75 $29,500.00 $374.99
2741873 8210 Spokane Drive 02 299 1 $115,000.00 01/25/1999 14.88
Everett 98203 8 44 2 $29,490.69 01/28/2024 112 67
118990000741879 IN 181 14 $83,842.00 $28,000.00 $347.84
2741879 2825 North State Road 39 02 180 1 $120,000.00 01/18/1999 12.65
Lebanon 46052 6 21 2 $28,000.00 02/03/2014 94 73
141990000741882 OR 240 14 $116,100.00 $19,000.00 $222.46
2741882 10732 N E Thompson Street 02 239 1 $129,000.00 01/04/1999 12.99
Portland 97220 9 31 2 $19,000.00 01/27/2019 105 69
106990000741884 CA 300 14 $85,947.00 $40,000.00 $443.62
2741884 2048 Rock Pine Court 02 299 1 $105,000.00 01/04/1999 12.75
Modesto 95351 8 43 2 $40,000.00 01/26/2024 120 70
141990000741888 OR 301 14 $52,245.00 $39,300.00 $491.96
2741888 2520 7th Street 02 300 1 $74,000.00 01/28/1999 14.63
Tillamook 97141 8 32 2 $39,300.00 02/09/2024 124 67
118990000741894 IN 301 14 $69,188.00 $48,500.00 $546.63
2741894 219 Ardmore Drive 02 300 1 $94,500.00 01/25/1999 12.99
Whiteland 46184 8 43 2 $48,500.00 02/09/2024 125 75
106990000741896 CA 301 14 $144,146.00 $35,000.00 $368.37
2741896 10331 Elmdale Drive 02 300 1 $160,000.00 01/06/1999 11.99
Spring Valley 91977 8 43 2 $35,000.00 02/02/2024 112 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
136990000741902 NY 242 14 $127,000.00 $60,000.00 $724.42
2741902 94-26 80th Street 02 241 1 $160,000.00 01/29/1999 13.5
Ozone Park 11417 9 25 2 $60,000.00 03/01/2019 117 68
147990000741917 TN 240 14 $81,797.49 $35,000.00 $516.71
2741917 4771 Eaglecrest Drive 02 240 1 $110,000.00 02/01/1999 17.13
Memphis 38117 9 39 2 $35,000.00 02/10/2019 107 64
151990000741918 VA 300 14 $136,534.00 $46,800.00 $581.33
2741918 4 Shirley Road 02 299 1 $153,000.00 01/13/1999 14.5
Newport News 23601 8 28 2 $46,800.00 01/21/2024 120 68
112990000741931 FL 180 14 $83,458.00 $35,000.00 $486.86
2741931 13775 Southeast 88th 02 180 1 $125,000.00 02/01/1999 14.88
Summerfield 34491 6 39 2 $35,000.00 02/09/2014 95 66
129990000741947 MO 181 14 $120,445.55 $30,000.00 $379.38
2741947 155 Arrowhead Lane 02 180 1 $128,000.00 01/25/1999 12.99
Grubville 63041 6 37 2 $29,945.37 02/05/2014 118 71
109990000741948 CT 180 14 $86,912.00 $44,000.00 $556.42
2741948 74 Hill Top Drive 02 179 1 $105,000.00 01/15/1999 12.99
Manchester 06040 6 38 2 $44,000.00 01/28/2014 125 72
112990000741951 FL 180 14 $104,239.00 $32,000.00 $495.32
2741951 6318 Royal Tern Street 02 180 1 $120,000.00 02/03/1999 17.13
Orlando 32810 6 41 2 $32,000.00 02/10/2014 114 64
118990000741958 IN 300 14 $76,693.51 $26,500.00 $318.98
2741958 3621 Turf Lane 02 299 1 $86,500.00 01/21/1999 13.99
Fort Wayne 46804 8 27 2 $26,489.97 01/28/2024 120 68
124990000741970 MD 301 14 $137,824.41 $39,000.00 $495.74
2741970 512 South Rolling Road 02 300 1 $144,000.00 01/23/1999 14.88
Cantonsville 21228 8 31 2 $39,000.00 02/09/2024 123 67
124990000741977 MD 300 14 $121,359.00 $50,000.00 $601.50
2741977 1176 Grove Avenue 02 298 1 $145,000.00 12/17/1998 13.99
Shadyside 20764 8 38 2 $49,981.42 12/30/2023 119 67
122990000741978 LA 301 14 $69,970.00 $35,000.00 $499.07
2741978 2765 Chenier Street 02 300 1 $85,000.00 01/23/1999 16.85
Marrero 70072 8 21 2 $34,992.39 02/04/2024 124 65
145990000741980 SC 301 14 $49,769.00 $35,000.00 $421.05
2741980 4794 Charlotte Highway 02 300 1 $68,500.00 01/27/1999 13.99
Lancaster 29720 8 34 2 $35,000.00 02/09/2024 124 69
139990000742008 OH 240 14 $67,610.00 $21,500.00 $271.27
2742008 1216 Amherst Road N E 02 239 1 $71,500.00 01/09/1999 14.25
Massillon 44646 9 37 2 $21,484.04 01/15/2019 125 66
106990000742050 CA 181 14 $135,000.00 $40,645.00 $491.09
2742050 4175 Donavon Way 02 180 1 $150,000.00 01/04/1999 12.13
Turlock 95382 6 37 2 $40,645.00 02/10/2014 118 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000743167 GA 301 14 $124,307.00 $50,000.00 $578.09
2743167 4800 Hillside Court 02 300 1 $149,000.00 01/27/1999 13.38
Powder Springs 30127 8 49 2 $50,000.00 02/01/2024 117 70
106990000743168 CA 301 14 $142,204.00 $56,000.00 $658.09
2743168 13155 Falcon Point Place 02 300 1 $165,500.00 01/07/1999 13.63
Truckee 96161 8 47 2 $56,000.00 02/01/2024 120 68
106990000743189 CA 301 04 $147,753.00 $50,000.00 $587.58
2743189 444 West Huntington Drive 02 300 1 $168,000.00 01/07/1999 13.63
Arcadia 91007 8 46 2 $50,000.00 02/01/2024 118 72
106990000743190 CA 301 04 $93,287.00 $35,000.00 $417.98
2743190 15 Blackbird Lane 02 300 1 $118,000.00 01/07/1999 13.88
Pomona 91766 8 34 2 $35,000.00 02/01/2024 109 71
116990000743191 ID 301 14 $55,455.00 $26,000.00 $368.68
2743191 712 Sunny Lane 02 300 1 $75,000.00 01/26/1999 16.75
Nampa 83651 8 35 2 $26,000.00 02/01/2024 109 65
106990000743207 CA 181 14 $175,040.00 $30,000.00 $372.21
2743207 8600 Northview Lane 02 180 1 $185,900.00 01/14/1999 12.63
Santee 92071 6 44 2 $30,000.00 02/01/2014 111 72
127990000743212 MN 241 14 $59,227.00 $65,000.00 $796.52
2743212 409 Franklin Avenue 02 240 1 $102,000.00 01/15/1999 13.75
Watertown 55388 9 41 2 $65,000.00 02/01/2019 122 67
106990000743213 CA 181 14 $201,725.00 $45,000.00 $668.78
2743213 4124 West 60th Street 02 180 1 $214,000.00 01/11/1999 16.25
Los Angeles 90043 6 41 2 $45,000.00 02/01/2014 116 65
112990000743268 FL 241 14 $50,104.00 $31,800.00 $457.40
2743268 3275 Pleasant Terrace 02 239 1 $88,000.00 12/10/1998 16.63
Crestview 32539 9 40 2 $31,766.09 01/01/2019 94 65
113990000743272 GA 181 14 $73,080.00 $35,000.00 $465.87
2743272 1023 Bradford Way 02 180 1 $100,000.00 01/11/1999 13.99
Stateboro 30461 6 33 2 $35,000.00 02/05/2014 109 67
106990000743276 CA 181 14 $131,525.00 $54,900.00 $623.65
2743276 519 Avalon Way 02 180 1 $165,000.00 01/27/1999 10.99
Suisun City 94585 6 40 2 $54,900.00 02/10/2014 113 71
112990000743282 FL 301 14 $42,048.00 $35,000.00 $381.62
2743282 4525 Woolman Avenue 02 300 1 $69,000.00 01/25/1999 12.5
Jacksonville 32205 8 43 2 $35,000.00 02/10/2024 112 71
106990000743287 CA 240 04 $108,431.00 $20,000.00 $229.35
2743287 1773 Shady Oak Court 02 240 1 $110,000.00 02/01/1999 12.65
Azusa 91702 9 44 2 $20,000.00 02/11/2019 117 70
132990000744250 NV 301 14 $105,119.00 $25,000.00 $281.77
2744250 7500 Cloudburst Avenue 02 300 1 $110,000.00 01/25/1999 12.99
Las Vegas 89128 8 38 2 $25,000.00 02/10/2024 119 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
150990000744252 CA 301 09 $126,687.00 $50,000.00 $601.50
2744252 46 Bella Donaci 02 300 1 $159,000.00 01/30/1999 13.99
Tuscany Hills 92532 8 38 2 $50,000.00 02/10/2024 112 66
106990000744257 CA 181 04 $116,000.00 $41,000.00 $545.74
2744257 26 Eagle Point 02 180 1 $131,000.00 01/22/1999 13.99
Irvine 92604 6 36 2 $41,000.00 02/08/2014 120 66
137990000744258 NC 300 14 $93,989.00 $43,500.00 $490.28
2744258 5945 Dixon Drive 02 300 1 $110,000.00 02/02/1999 12.99
Raleigh 27609 8 44 2 $43,500.00 02/16/2024 125 68
104990000744262 AZ 181 14 $63,317.00 $61,500.00 $737.71
2744262 253 West Juniper Street 02 180 1 $100,000.00 01/26/1999 11.99
Mesa 85201 6 43 2 $61,500.00 02/10/2014 125 70
104990000744263 AZ 313 14 $104,944.00 $28,000.00 $336.84
2744263 10461 East Birchwood 02 300 1 $120,000.00 01/25/1998 13.99
Mesa 85208 8 40 2 $28,000.00 02/03/2024 111 67
150990000744264 CA 180 14 $194,620.00 $50,000.00 $616.26
2744264 1209 Kwis Avenue 02 180 1 $220,000.00 02/03/1999 12.5
Hacienda Heights 91745 6 28 2 $50,000.00 02/13/2014 112 72
112990000744266 FL 301 14 $111,941.00 $28,000.00 $336.84
2744266 2611 Crest Drive 02 300 1 $121,000.00 01/20/1999 13.99
Haines City 33844 8 41 2 $28,000.00 02/10/2024 116 66
120990000744268 KS 241 14 $66,602.00 $22,800.00 $266.96
2744268 811 Central Avenue 02 240 1 $95,000.00 01/26/1999 12.99
Dodge City 67801 9 23 2 $22,800.00 02/09/2019 95 69
106990000745221 CA 181 14 $77,685.00 $35,000.00 $465.87
2745221 1984 Sago Palm Road 02 180 1 $91,000.00 01/27/1999 13.99
Colton 92324 6 45 2 $35,000.00 02/10/2014 124 68
106990000745223 CA 301 14 $99,322.00 $35,000.00 $368.37
2745223 4305 Dunster Drive 02 300 1 $110,000.00 01/19/1999 11.99
Salida 95368 8 43 2 $35,000.00 02/05/2024 123 74
106990000745227 CA 301 14 $161,987.00 $74,950.00 $788.84
2745227 37213 Bunchberry Lane 02 300 1 $225,000.00 01/15/1999 11.99
Murrieta 92562 8 39 2 $74,950.00 02/09/2024 106 71
106990000745236 CA 301 14 $96,444.00 $25,000.00 $310.54
2745236 950 Panno Road 02 300 1 $103,000.00 01/19/1999 14.5
Brawley 92227 8 38 2 $25,000.00 02/04/2024 118 69
106990000745239 CA 301 14 $59,183.00 $35,000.00 $394.48
2745239 1921 Belle Terrace 02 300 1 $77,000.00 01/25/1999 12.99
Bakersfield 93304 8 43 2 $35,000.00 02/10/2024 123 68
141990000745242 OR 181 14 $129,118.00 $32,500.00 $379.66
2745242 4372 Vasend Court 02 180 1 $141,000.00 01/07/1999 11.5
Salem 97305 6 32 2 $32,500.00 02/09/2014 115 71
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000745246 CA 301 14 $69,565.00 $35,000.00 $394.74
2745246 25066 TELEGRAPH HILL 02 301 1 $95,000.00 02/05/1999 13
HEMET 92544 8 39 2 $35,000.00 03/01/2024 111 68
140990000745257 OK 301 14 $168,000.00 $52,000.00 $581.59
2745257 9818 S. 99TH EAST AVE 02 301 1 $177,000.00 02/09/1999 12.88
TULSA 74133 8 42 2 $52,000.00 03/01/2024 125 71
106990000745262 CA 241 14 $110,430.00 $35,000.00 $406.94
2745262 7627 PEKOE WAY 02 241 1 $176,000.00 02/08/1999 12.88
SACRAMENTO 95828 9 32 2 $35,000.00 03/01/2019 83 69
106990000745269 CA 301 09 $202,500.00 $35,000.00 $489.39
2745269 23481 BLUE BIRD DRIVE 02 301 1 $235,000.00 02/04/1999 16.5
LAKE FOREST 92630 8 50 2 $35,000.00 03/01/2024 102 64
137990000745272 NC 241 14 $49,972.00 $31,250.00 $380.12
2745272 604 LAKE DRIVE 02 241 1 $68,000.00 02/09/1999 13.63
ARCHDALE 27263 9 44 2 $31,250.00 03/01/2019 120 68
116990000745283 ID 301 14 $106,200.00 $30,000.00 $422.43
2745283 479 COUNTRY CLUB DRIVE 02 301 1 $118,000.00 02/09/1999 16.63
VICTOR 83455 8 43 2 $30,000.00 03/01/2024 116 67
112990000745285 FL 181 14 $75,971.00 $30,000.00 $459.05
2745285 813 SW 4TH AVENUE 02 181 1 $85,000.00 02/09/1999 16.88
CAPE CORAL 33991 6 36 2 $30,000.00 03/01/2014 125 65
151990000745287 VA 301 14 $100,400.00 $25,000.00 $286.68
2745287 25 Natalie Drive 02 300 1 $110,000.00 01/28/1999 13.25
Hampton 23666 8 30 2 $25,000.00 02/05/2024 114 75
112990000745307 FL 182 14 $63,338.00 $25,000.00 $299.88
2745307 631 Trailwood Drive 02 180 1 $75,000.00 12/23/1998 11.99
Altamonte Springs 32714 6 39 2 $25,000.00 02/03/2014 118 72
106990000745349 CA 181 14 $137,135.01 $41,500.00 $524.80
2745349 1131 Sherrie Court 02 180 1 $154,000.00 01/21/1999 12.99
Lathrop 95330 6 37 2 $41,500.00 02/16/2014 116 71
106990000745351 CA 302 14 $138,585.00 $60,000.00 $637.49
2745351 2015 Pattiz Avenue 02 300 1 $202,000.00 12/30/1998 12.13
Long Beach 90815 8 45 2 $60,000.00 02/01/2024 116 74
112990000745357 FL 181 14 $112,871.00 $45,000.00 $598.98
2745357 6232 North West 199th 02 180 1 $127,000.00 01/31/1999 13.99
Miami 33015 6 40 2 $45,000.00 02/06/2014 125 69
106990000745362 CA 181 14 $78,436.00 $60,000.00 $758.75
2745362 20298 Topaz Circle 02 180 1 $123,000.00 01/15/1999 12.99
Hilmar 95324 6 38 2 $60,000.00 02/04/2014 113 70
153990000745364 WA 301 14 $58,500.00 $31,000.00 $391.05
2745364 1802 East Everett Avenue 02 300 1 $75,000.00 01/26/1999 14.75
Spokane 99207 8 35 2 $31,000.00 02/05/2024 120 67
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000745370 CA 300 14 $159,000.00 $33,650.00 $404.81
2745370 8413 Beethoven Drive 02 299 1 $175,000.00 01/05/1999 13.99
Buena Park 90621 8 48 2 $33,650.00 01/22/2024 111 66
106990000745373 CA 301 14 $140,809.00 $32,500.00 $460.85
2745373 2726 South Woodland Drive 02 300 1 $139,000.00 01/08/1999 16.75
Visalia 93277 8 37 2 $32,500.00 02/01/2024 125 66
106990000745374 CA 181 14 $115,938.00 $35,000.00 $513.80
2745374 13045 Bermuda Dunes Road 02 180 1 $140,000.00 01/19/1999 15.99
Victorville 92372 6 42 2 $35,000.00 02/08/2014 108 64
140990000745415 OK 181 14 $61,131.00 $35,000.00 $520.16
2745415 821 Northwest 31st Street 02 180 1 $77,000.00 01/29/1999 16.25
Lawton 73505 6 45 2 $35,000.00 02/12/2014 125 64
119990000745419 IA 241 14 $49,667.00 $60,000.00 $671.14
2745419 5913 SouthWest 12th Street 02 240 1 $91,000.00 01/22/1999 12.25
Des Moines 50315 9 45 2 $60,000.00 02/11/2019 121 68
106990000745449 CA 301 04 $84,258.00 $35,000.00 $388.17
2745449 2410 North Towne Avenue 02 300 1 $110,000.00 01/08/1999 12.75
Pomona 91767 8 45 2 $35,000.00 02/03/2024 109 71
106990000745450 CA 180 14 $154,196.00 $34,000.00 $429.96
2745450 1824 Deep Haven Lane 02 179 1 $162,000.00 01/21/1999 12.99
San Diego 92154 6 36 2 $34,000.00 01/25/2014 117 69
127990000745551 MN 301 14 $52,412.00 $45,000.00 $533.10
2745551 507 East State Street 02 300 1 $80,500.00 01/15/1999 13.75
Cannon Falls 55009 8 29 2 $45,000.00 02/01/2024 122 68
126990000745552 MI 301 14 $178,338.00 $60,000.00 $631.49
2745552 19155 Mason Street 02 299 1 $200,000.00 12/21/1998 11.99
Cassopolis 49031 8 46 2 $60,000.00 01/28/2024 120 74
129990000745557 MO 301 14 $78,748.00 $64,500.00 $726.97
2745557 1447 Bishop Drive 02 300 1 $115,000.00 01/05/1999 12.99
Troy 63379 8 30 2 $64,500.00 02/02/2024 125 70
112990000745561 FL 301 14 $72,839.46 $40,000.00 $420.99
2745561 618 Palomas Avenue 02 300 1 $100,000.00 01/14/1999 11.99
Ocoee 34761 8 21 2 $39,749.67 02/04/2024 113 76
117990000745570 IL 302 14 $79,237.54 $75,000.00 $845.31
2745570 8115 South Homan Street 02 300 1 $124,000.00 12/21/1998 12.99
Chicago 60652 8 43 2 $75,000.00 02/01/2024 125 72
127990000745574 MN 181 14 $119,007.00 $17,500.00 $221.30
2745574 7460 Ivystone Avenue South 02 180 1 $120,000.00 01/15/1999 12.99
Cottage Grove 55016 6 45 2 $17,500.00 02/01/2014 114 71
117990000745575 IL 240 14 $201,890.00 $44,500.00 $577.77
2745575 2585 Autumn Grove Street 02 239 1 $216,000.00 01/12/1999 14.75
Aurora 60504 9 44 2 $44,334.98 01/28/2019 115 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
108990000745597 CO 301 14 $101,693.44 $45,500.00 $495.77
2745597 449 Autumn Place 02 300 1 $118,000.00 01/22/1999 12.49
Fountain 80817 8 42 2 $45,500.00 02/09/2024 125 69
127990000745601 MN 301 14 $54,363.87 $64,000.00 $673.59
2745601 9320 County Road 439 02 300 1 $96,000.00 01/13/1999 11.99
Grand Rapids 55744 8 38 2 $64,000.00 02/01/2024 124 73
113990000745647 GA 301 14 $71,497.98 $75,000.00 $845.31
2745647 1842 Chondra Drive 02 300 1 $134,000.00 01/14/1999 12.99
Marietta 30062 8 49 2 $75,000.00 02/01/2024 110 72
112990000745741 FL 181 14 $61,133.48 $52,700.00 $598.66
2745741 829 Barber Street 02 174 1 $96,000.00 07/30/1998 10.99
Sebastian 32958 6 43 2 $51,987.77 08/18/2013 119 70
153990000745809 WA 181 14 $89,316.00 $19,500.00 $249.94
2745809 4767 Poppy Street 02 180 1 $100,000.00 01/25/1999 13.25
West Richland 99353 6 38 2 $19,465.37 02/05/2014 109 70
117990000745810 IL 240 14 $39,518.00 $33,500.00 $407.49
2745810 816 East Main 02 239 1 $60,000.00 01/05/1999 13.63
Marion 62959 9 45 2 $33,472.87 01/28/2019 122 68
124990000745828 MD 181 14 $115,179.00 $35,000.00 $486.86
2745828 418 Blossom Tree Court 02 180 1 $138,000.00 01/27/1999 14.88
Annapolis 21401 6 37 2 $34,946.99 02/08/2014 109 67
132990000745831 NV 300 14 $120,217.00 $37,000.00 $473.62
2745831 204 North Highway 95 A 02 294 1 $126,000.00 08/10/1998 14.99
Yerington 89447 8 44 2 $36,806.12 08/21/2023 125 70
137990000745896 NC 301 14 $63,323.00 $35,000.00 $414.63
2745896 165 Autumn Glen Drive 02 300 1 $95,000.00 01/20/1999 13.75
Rockwell 28138 8 43 2 $35,000.00 02/17/2024 104 69
137990000745919 NC 300 14 $81,588.00 $20,000.00 $287.40
2745919 93 Madeline Court 02 299 1 $82,000.00 01/19/1999 16.99
Youngsville 27596 8 44 2 $19,995.77 01/28/2024 124 64
124990000746160 MD 300 14 $63,864.00 $35,000.00 $444.90
2746160 3500 Wedgewood Court 02 299 1 $80,000.00 01/20/1999 14.88
Pasadena 21122 8 29 2 $34,988.94 01/28/2024 124 67
129990000746200 MO 180 14 $62,838.00 $35,000.00 $541.76
2746200 6110 Northwest 51 Terrace 02 180 1 $79,000.00 02/01/1999 17.13
Kansas City 64151 6 27 2 $34,957.72 02/05/2014 124 65
112990000746275 FL 301 14 $142,109.02 $34,700.00 $502.36
2746275 5331 Northwest 117th 02 300 1 $158,000.00 01/30/1999 17.13
Coral Springs 33076 8 45 2 $34,692.83 02/04/2024 112 65
122990000746288 LA 181 14 $154,589.00 $44,000.00 $560.33
2746288 210 WILLOW CIRCLE 02 181 1 $190,000.00 02/12/1999 13.13
MANDEVILLE 70471 6 40 2 $44,000.00 03/01/2014 105 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000746295 MD 301 14 $140,560.00 $37,500.00 $433.56
2746295 24 MADARY ROAD 02 301 1 $143,000.00 02/11/1999 13.38
SEVERNA PARK 21146 8 50 2 $37,500.00 03/01/2024 125 69
112990000746297 FL 301 RFC01 $40,109.00 $35,000.00 $444.90
2746297 1007 MANOR DRIVE 3-A 02 301 1 $65,000.00 02/11/1999 14.88
PALM SPRINGS 33461 8 41 2 $35,000.00 03/01/2024 116 67
126990000746307 MI 181 14 $40,700.00 $30,550.00 $391.57
2746307 11780 MAIDEN STREET 02 181 1 $57,000.00 02/11/1999 13.25
DETROIT 48213 6 33 2 $30,550.00 03/01/2014 125 72
151990000746308 VA 121 14 $147,632.00 $35,000.00 $611.07
2746308 252 EAST JUNIPER AVENUE 02 121 1 $165,000.00 02/12/1999 17.13
STERLING 20164 5 36 2 $35,000.00 03/01/2009 111 64
141990000746309 OR 301 14 $74,600.00 $26,500.00 $306.38
2746309 762 SOUTHEAST SHELTON 02 301 1 $83,500.00 02/05/1999 13.38
DALLAS 97338 8 33 2 $26,500.00 03/01/2024 122 69
112990000746312 FL 181 09 $75,114.00 $37,350.00 $506.85
2746312 5918 WOODPOINT TERRACE 02 181 1 $90,000.00 02/11/1999 14.38
PORT ORANGE 32124 6 41 2 $37,350.00 03/01/2014 125 66
141990000746315 OR 300 14 $182,700.00 $50,000.00 $563.88
2746315 10626 South Wildcat Road 02 300 1 $215,000.00 02/02/1999 13
Molalla 97038 8 42 2 $50,000.00 02/17/2024 109 70
118990000746324 IN 301 14 $46,467.00 $35,000.00 $489.39
2746324 105 West Hefron Street 02 300 1 $70,000.00 01/23/1999 16.5
Washington 47501 8 44 2 $34,991.86 02/05/2024 117 65
112990000746347 FL 301 09 $167,350.00 $35,000.00 $502.95
2746347 6341 Paria Court 02 300 1 $178,000.00 01/27/1999 16.99
Port Orange 32124 8 29 2 $35,000.00 02/04/2024 114 66
147990000746377 TN 181 14 $102,813.00 $33,000.00 $510.80
2746377 986 Ponder Road 02 180 1 $125,000.00 01/26/1999 17.13
Knoxville 37923 6 45 2 $32,960.14 02/04/2014 109 65
142990000746416 PA 181 09 $78,568.00 $26,100.00 $321.69
2746416 1918 Ironwood Lane 02 180 1 $95,000.00 01/06/1999 12.5
Bensalem 19020 6 39 2 $26,050.19 02/01/2014 111 72
153990000746421 WA 180 14 $154,943.00 $35,000.00 $466.09
2746421 5227 122nd Place Southeast 02 180 1 $162,000.00 02/03/1999 14
Everett 98208 6 45 2 $35,000.00 02/17/2014 118 69
147990000746424 TN 180 14 $125,321.00 $31,000.00 $392.20
2746424 2237 Jo Ann Drive 02 179 1 $126,500.00 01/23/1999 13
Spring Hill 37174 6 47 2 $30,943.61 01/28/2014 124 72
141990000746571 OR 301 14 $78,936.00 $45,000.00 $507.19
2746571 488 South 17th Street 02 300 1 $101,500.00 01/29/1999 12.99
St. Helens 97051 8 36 2 $45,000.00 02/12/2024 123 66
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000746591 CA 181 14 $99,943.00 $17,000.00 $229.26
2746591 1536 Lassen Street 02 180 1 $110,000.00 01/21/1999 14.25
Redlands 92374 6 36 2 $17,000.00 02/12/2014 107 69
106990000746617 CA 180 14 $89,896.37 $35,000.00 $474.96
2746617 3505 Sedona Way 02 180 1 $115,000.00 02/01/1999 14.38
Bakersfield 93309 6 42 2 $35,000.00 02/11/2014 109 71
106990000746620 CA 301 09 $146,976.00 $35,000.00 $378.36
2746620 3207 Swallows Nest Drive 02 300 1 $170,000.00 01/21/1999 12.38
Sacramento 95833 8 37 2 $35,000.00 02/10/2024 108 73
106990000746622 CA 241 14 $136,348.00 $35,000.00 $419.44
2746622 776 Mcdonald Way 02 240 1 $150,000.00 01/26/1999 13.38
Greenfield 93927 9 45 2 $35,000.00 02/10/2019 115 68
106990000746623 CA 301 14 $148,000.00 $71,000.00 $847.89
2746623 8365 Valley View Street 02 300 1 $185,000.00 01/27/1999 13.88
Buena Park 90620 8 49 2 $71,000.00 02/11/2024 119 72
106990000746628 CA 302 14 $161,228.69 $46,750.00 $558.29
2746628 39805 Avenida Miguel 02 300 1 $180,000.00 12/08/1998 13.88
Murrieta 92563 8 47 2 $46,750.00 02/11/2024 116 69
126990000746650 MI 301 14 $131,304.00 $60,000.00 $659.82
2746650 10441 Willow Road 02 300 1 $164,000.00 01/08/1999 12.63
Willis 48191 8 34 2 $60,000.00 02/11/2024 117 68
106990000746667 CA 180 14 $139,741.00 $43,000.00 $529.98
2746667 6940 Storia Way 02 180 1 $147,000.00 02/02/1999 12.5
Elk Grove 95758 6 36 2 $43,000.00 02/11/2014 125 71
106990000746687 CA 300 14 $197,019.00 $30,000.00 $338.12
2746687 24639 Barolo Court 02 300 1 $203,951.00 02/04/1999 12.99
Murrieta 92562 8 44 2 $30,000.00 02/16/2024 112 69
106990000746707 CA 302 14 $135,030.00 $25,000.00 $284.31
2746707 1068 Leake Circle 02 300 1 $141,000.00 12/18/1998 13.13
Woodland 95776 8 45 2 $25,000.00 02/03/2024 114 72
124990000746846 MD 301 14 $125,258.00 $34,100.00 $493.67
2746846 807 Roxbury Court 02 300 1 $130,000.00 01/29/1999 17.13
Waldorf 20602 8 40 2 $34,100.00 02/12/2024 123 68
137990000746872 NC 180 14 $62,094.00 $35,000.00 $492.86
2746872 408 Shadowy Lane 02 180 1 $80,000.00 02/04/1999 15.13
Goldsboro 27530 6 45 2 $35,000.00 02/12/2014 122 66
129990000746955 MO 180 14 $66,271.00 $12,300.00 $161.74
2746955 5112 North Bristol Avenue 02 180 1 $66,500.00 02/06/1999 13.75
Kansas City 64119 6 40 2 $12,300.00 02/12/2014 119 69
140990000746988 OK 181 14 $78,000.00 $35,000.00 $442.83
2746988 20385 ELM STREET 02 181 1 $94,000.00 02/08/1999 13
HARRAH 73045 6 26 2 $35,000.00 03/01/2014 121 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
112990000746990 FL 301 14 $45,739.00 $35,000.00 $391.45
2746990 6504 SW 23TH ST 02 301 1 $68,500.00 02/12/1999 12.88
MIRAMAR 33023 8 35 2 $35,000.00 03/01/2024 118 71
113990000746998 GA 181 14 $76,560.00 $32,716.00 $424.76
2746998 50 SHAMROCK WAY 02 180 1 $88,500.00 01/25/1999 13.5
NEWNAN 30263 6 27 2 $32,716.00 02/01/2014 124 76
126990000747011 MI 181 14 $97,750.00 $33,000.00 $456.23
2747011 6033 22 MILE ROAD 02 181 1 $107,000.00 02/12/1999 14.75
SAND LAKE 49343 6 36 2 $33,000.00 03/01/2014 123 66
106990000747018 CA 301 14 $129,370.00 $35,000.00 $496.30
2747018 2210 PACHECO BOULEVARD 02 301 1 $135,000.00 02/10/1999 16.75
MARTINEZ 94553 8 43 2 $35,000.00 03/01/2024 122 64
106990000747019 CA 301 14 $148,500.00 $45,000.00 $516.02
2747019 2168 TURTLEDOVE COURT 02 301 1 $165,000.00 02/11/1999 13.25
LODI 95240 8 45 2 $45,000.00 03/01/2024 118 71
112990000747039 FL 120 14 $59,214.00 $35,000.00 $622.22
2747039 2001 Waterleaf Street 02 120 1 $80,000.00 02/05/1999 17.63
Orlando 32837 5 34 2 $35,000.00 02/12/2009 118 66
124990000747043 MD 301 14 $70,023.00 $25,000.00 $361.93
2747043 1018 Rockhill Road 02 300 1 $85,000.00 01/30/1999 17.13
Baltimore 21229 8 36 2 $25,000.00 02/12/2024 112 64
113990000747068 GA 180 14 $71,281.00 $21,000.00 $295.71
2747068 1804 Lincolnton Highway 02 180 1 $80,000.00 02/10/1999 15.13
Elberton 30635 6 42 2 $21,000.00 02/18/2014 116 66
106990000747125 CA 241 14 $213,311.00 $37,305.97 $397.59
2747125 920 Talbot Drive 02 240 1 $225,819.00 01/26/1999 11.49
Hollister 95023 9 47 2 $37,305.97 02/16/2019 111 74
137990000747148 NC 300 14 $134,774.00 $35,000.00 $421.05
2747148 436 Roller Mill Drive 02 300 1 $150,900.00 02/04/1999 13.99
Lewisville 27023 8 32 2 $35,000.00 02/11/2024 113 68
144990000747192 OR 301 14 $101,000.00 $37,000.00 $445.11
2747192 505 Cedar Street 02 300 1 $115,000.00 01/29/1999 13.99
Fairview 97024 8 38 2 $37,000.00 02/12/2024 120 66
104990000747213 AZ 241 09 $153,323.00 $38,800.00 $468.46
2747213 8537 East Bonnie Rose 02 240 1 $153,700.00 01/09/1999 13.5
Scottsdale 85250 9 41 2 $38,800.00 02/08/2019 125 68
122990000747312 LA 182 14 $75,217.00 $60,000.00 $798.65
2747312 221 West 7th Street 02 180 1 $132,000.00 12/28/1998 13.99
Thibodaux 70301 6 39 2 $60,000.00 02/16/2014 103 68
104990000747316 AZ 241 14 $80,828.00 $15,000.00 $171.74
2747316 1313 East Sequoia Drive 02 240 1 $93,000.00 01/15/1999 12.63
Phoenix 85024 9 40 2 $15,000.00 02/16/2019 104 70
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
124990000747533 MD 181 14 $69,358.00 $35,000.00 $538.40
2747533 1109 Castle Harbor Way 02 180 1 $85,000.00 01/20/1999 16.99
Glen Burnie 21060 6 30 2 $35,000.00 02/12/2014 123 64
153990000747539 WA 301 14 $64,792.00 $19,500.00 $227.30
2747539 11 Northeast Anchor Drive 02 300 1 $80,000.00 01/29/1999 13.5
Belfair 98528 8 40 2 $19,492.08 02/09/2024 106 72
129990000747543 MO 180 14 $63,173.00 $30,000.00 $417.31
2747543 18850 Lamb Lane 02 180 1 $76,000.00 02/05/1999 14.88
Waynesville 65583 6 35 2 $30,000.00 02/12/2014 123 66
124990000747574 MD 301 14 $55,028.00 $31,000.00 $367.25
2747574 12915 Tyler Drive 02 300 1 $75,000.00 01/29/1999 13.75
Cumberland 21502 8 44 2 $31,000.00 02/12/2024 115 69
124990000747588 MD 301 14 $119,965.00 $35,000.00 $394.48
2747588 7 Silver Birch Court 02 300 1 $130,000.00 01/14/1999 12.99
Owings Mills 21117 8 44 2 $35,000.00 02/17/2024 120 69
129990000747597 MO 300 14 $86,418.00 $21,600.00 $259.85
2747597 618 Sunrise Drive 02 300 1 $94,000.00 02/05/1999 13.99
Belton 64012 8 34 2 $21,600.00 02/12/2024 115 69
147990000747611 TN 240 14 $79,343.00 $35,000.00 $457.65
2747611 5020 Charels Dorris Road 02 240 1 $95,000.00 02/12/1999 14.88
Springfield 37172 9 41 2 $35,000.00 02/19/2019 121 67
113990000747649 GA 181 14 $77,766.00 $15,900.00 $206.43
2747649 306 Springdale Drive 02 180 1 $75,000.00 01/30/1999 13.5
Royston 30662 6 42 2 $15,900.00 02/17/2014 125 71
112990000747669 FL 181 09 $107,905.00 $23,000.00 $349.90
2747669 8419 S.W. 22ND STREET 02 181 1 $113,000.00 02/15/1999 16.75
MIRAMAR 33025 6 39 2 $23,000.00 03/01/2014 116 65
106990000747675 CA 181 14 $169,600.00 $55,000.00 $709.51
2747675 10919 GROVESIDE AVENUE 02 181 1 $214,000.00 02/10/1999 13.38
WHITTIER 90603 6 48 2 $55,000.00 03/01/2014 105 69
112990000747684 FL 301 04 $50,627.00 $28,000.00 $380.49
2747684 3325 BAYSHORE BLVD D34 02 301 1 $65,000.00 02/15/1999 16
TAMPA 33629 8 45 2 $28,000.00 03/01/2024 121 65
136990000684911 NY 240 14 $117,270.00 $47,000.00 $575.94
2684911 32 Croft Court 02 235 1 $155,000.00 09/14/1998 13.75
Staten Island 10306 9 43 2 $46,847.81 09/19/2018 106 66
105990000739903 AR 180 14 $34,345.00 $23,100.00 $307.48
2739903 615 Edgerton Avenue 02 180 1 $46,000.00 02/01/1999 13.99
Trumann 72472 6 41 2 $23,100.00 02/20/2014 125 69
106990000741247 CA 240 14 $90,000.00 $40,000.00 $512.00
2741247 21221 Hackett Lane 02 239 1 $120,000.00 01/07/1999 14.5
Redding 96003 9 37 2 $39,971.33 01/12/2019 109 69
Servicer Loan State Orig Term: Prop Type: Sr Orig Amt: PI:
Loan Number: Address: Purpose: Rem Term: Occp Code: Appr Value: Note Date: Curr
CITY: Zip Code: Prod Code: Debt Lien Prin Maturity CLTV: Cr.Score:
106990000724526 CA 301 14 $57,192.00 $35,000.00 $368.37
2724526 616 South Lakeview Court 02 297 1 $75,000.00 11/28/1998 11.99
Ridgecrest 93555 8 31 2 $35,000.00 12/29/2023 123 70
106990000724685 CA 301 09 $135,997.00 $50,000.00 $582.82
2724685 1077 Via Coralla 02 298 1 $157,000.00 12/18/1998 13.5
San Lorenzo 94580 8 45 2 $50,000.00 01/05/2024 119 69
153990000724752 WA 300 14 $77,403.00 $35,000.00 $381.62
2724752 190 East Graves Road 02 297 1 $90,000.00 12/11/1998 12.5
Spokane 99218 8 39 2 $35,000.00 12/29/2023 125 71
104990000724758 AZ 300 14 $122,893.00 $35,000.00 $448.02
2724758 638 East Cathy Drive 02 297 1 $135,000.00 12/10/1998 14.99
Gilbert 85296 8 47 2 $34,989.19 12/18/2023 117 66
</TABLE>
<PAGE>
EXHIBIT B
LIMITED POWER OF ATTORNEY
KNOW ALL MEN BY THESE PREMISES:
That The Chase Manhattan Bank, as Indenture Trustee (the "Trustee"), under the
Indenture (the "Indenture") among ________________________________________ and
the Indenture Trustee, a national banking association organized and existing
under the laws of the State of New York, and having its principal office located
at 450 West 33rd Street, in the City of New York in the State of New York, hath
made, constituted and appointed, and does by these presents make, constitute and
appoint Residential Funding Corporation, a corporation organized and existing
under the laws of the State of Delaware, its true and lawful Attorney-in-Fact,
with full power and authority to sign, execute, acknowledge, deliver, file for
record, and record any instrument on its behalf and to perform such other act or
acts as may be customarily and reasonably necessary and appropriate to
effectuate the following enumerated transactions in respect of any of the
mortgages or deeds of trust (the "Mortgages" and the "Deeds of Trust",
respectively) creating a trust or second lien or an estate in fee simple
interest in real property securing a Home Loan and promissory notes secured
thereby (the "Mortgage Notes") for which the undersigned is acting as Indenture
Trustee for various Securityholders (whether the undersigned is named therein as
mortgagee or beneficiary or has become mortgagee by virtue of Endorsement of the
Mortgage Note secured by any such Mortgage or Deed of Trust) and for which
Residential Funding Corporation is acting as master servicer pursuant to a
Servicing Agreement, dated as of March 23, 1999 (the "Servicing Agreement").
This appointment shall apply only to transactions which the Trustee is
authorized to enter into under the Indenture, but in no event shall apply to any
transactions other than the following enumerated transactions only:
1. The modification or re-recording of a Mortgage or Deed of Trust, where
said modification or re-recording is for the purpose of correcting the
Mortgage or Deed of Trust to conform same to the original intent of the
parties thereto or to correct title errors discovered after such title
insurance was issued and said modification or re-recording, in either
instance, does not adversely affect the lien of the Mortgage or Deed of
Trust as insured.
2. The subordination of the lien of a Mortgage or Deed of Trust to an
easement in favor of a public utility company or a government agency or
unit with powers of eminent domain; this section shall include, without
limitation, the execution of partial satisfactions/releases, partial
reconveyances or the execution of requests to trustees to accomplish same.
3. With respect to a Mortgage or Deed of Trust, the foreclosure, the taking
of a deed in lieu of foreclosure, or the completion of judicial or
non-judicial foreclosure or termination,
<PAGE>
cancellation or rescission of any such foreclosure, including, without
limitation, any and all of the following acts:
a. The substitution of trustee(s) serving under a Deed of Trust, in
accordance with state law and the Deed of Trust;
b. Statements of breach or non-performance;
c. Notices of default;
d. Cancellations/rescissions of notices of default and/or notices of sale;
e. The taking of a deed in lieu of foreclosure; and
f. Such other documents and actions as may be necessary under the terms
of the Mortgage, Deed of Trust or state law to expeditiously
complete said transactions.
4. The conveyance of the properties to the mortgage insurer, or the closing
of the title to the property to be acquired as real estate owned, or
conveyance of title to real estate owned.
5. The completion of loan assumption agreements.
6. The full satisfaction/release of a Mortgage or Deed of Trust or full
reconveyance upon payment and discharge of all sums secured thereby,
including, without limitation, cancellation of the related Mortgage Note.
7. The assignment of any Mortgage or Deed of Trust and the related Mortgage
Note, in connection with the repurchase of the Home Loan secured and
evidenced thereby pursuant to the requirements of a Residential Funding
Corporation Seller Contract.
8. The full assignment of a Mortgage or Deed of Trust upon payment and
discharge of all sums secured thereby in conjunction with the refinancing
thereof, including, without limitation, the endorsement of the related
Mortgage Note.
9. The modification or re-recording of a Mortgage or Deed of Trust, where
said modification or re-recording is for the purpose of any modification
pursuant to Section 3.01 of the Servicing Agreement.
10. The subordination of the lien of a Mortgage or Deed of Trust, where said
subordination is in connection with any modification pursuant to Section
3.01 of the Servicing Agreement, and the execution of partial
satisfactions/releases in connection with such same Section 3.01.
<PAGE>
The undersigned gives said Attorney-in-Fact full power and authority to execute
such instruments and to do and perform all and every act and thing necessary and
proper to carry into effect the power or powers granted by or under this Limited
Power of Attorney as fully as the undersigned might or could do, and hereby does
ratify and confirm to all that said Attorney-in-Fact shall lawfully do or cause
to be done by authority hereof.
<PAGE>
Third parties without actual notice may rely upon the exercise of the power
granted under this Limited Power of Attorney; and may be satisfied that this
Limited Power of Attorney shall continue in full force and effect has not been
revoked unless an instrument of revocation has been made in writing by the
undersigned.
THE CHASE MANHATTAN BANK, not in its
individual capacity, but solely as
Indenture Trustee under the Agreements
and the Indentures
Name: Name:
Title: Title:
<PAGE>
STATE OF )
SS.
COUNTY OF )
On this __ day of ____________, 1999, before me the undersigned, Notary
Public of said State, personally appeared _______________________________
personally known to me to be duly authorized officers of The Chase Manhattan
Bank that executed the within instrument and personally known to me to be the
persons who executed the within instrument on behalf of The Chase Manhattan Bank
therein named, and acknowledged to me such The Chase Manhattan Bank executed the
within instrument pursuant to its by-laws.
WITNESS my hand and official seal.
Notary Public in and for the
State of
After recording, please mail to:
Attn:
<PAGE>
EXHIBIT C
FORM OF REQUEST FOR RELEASE
DATE:
TO:
RE: REQUEST FOR RELEASE OF DOCUMENTS
In connection with your administration of the Home Loans, we request the release
of the Mortgage File described below.
Servicing Agreement Dated:
Series #:
Account #:
Pool #:
Loan #:
Borrower Name(s):
Reason for Document Request: (circle Home Loan Prepaid in Full
Home Loan Repurchased
"We hereby certify that all amounts received or to be received in connection
with such payments which are required to be deposited have been or will be so
deposited as provided in the Servicing Agreement."
- -------------------------------------
Residential Funding Corporation
Authorized Signature
******************************************************************
TO CUSTODIAN/INDENTURE TRUSTEE: Please acknowledge this request, and check off
documents being enclosed with a copy of this form. You should retain this form
for your files in accordance with the terms of the Servicing Agreement.
Enclosed Documents[ ] Promissory Note
[ ] Mortgage or Deed of Trust
[ ] Assignment(s) of Mortgage or
Deed of Trust
[ ] Title Insurance Policy
[ ] Other: ___________________________
Name
Title
Date
<PAGE>
EXHIBIT 4.4
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.
as Depositor
and
WILMINGTON TRUST COMPANY
as Owner Trustee
-----------------------------------------
AMENDED AND RESTATED TRUST AGREEMENT
Dated as of March 23, 1999
------------------------------------------
Home Loan-Backed Certificates,
Series 1999-HI1
1
<PAGE>
Table of Contents
Section Page
ARTICLE I
Definitions
1.01. Definitions..................................................1
1.02. Other Definitional Provisions................................1
ARTICLE II
Organization
2.01. Name.........................................................3
2.02. Office.......................................................3
2.03. Purposes and Powers..........................................3
2.04. Appointment of Owner Trustee.................................4
2.05. Initial Capital Contribution of Owner Trust Estate...........4
2.06. Declaration of Trust.........................................4
2.07. Liability of the Holders of the Certificates.................4
2.08. Title to Trust Property......................................4
2.09. Situs of Trust...............................................4
2.10. Representations and Warranties of the Depositor..............5
2.11. Payment of Trust Fees........................................5
ARTICLE III
Conveyance of the Home Loans;
Certificates
3.01. Conveyance of the Home Loans.................................7
3.02. Initial Ownership............................................7
3.03. The Certificates.............................................7
3.04. Authentication of Certificates...............................8
3.05. Registration of and Limitations on Transfer and Exchange of
Certificates.................................................8
3.06. Mutilated, Destroyed, Lost or Stolen Certificates...........11
3.07. Persons Deemed Certificateholders...........................11
3.08. Access to List of Certificateholders' Names and Addresses...11
3.09. Maintenance of Office or Agency.............................11
3.10. Certificate Paying Agent....................................12
3.11. Cooperation.................................................13
i
<PAGE>
Section Page
ARTICLE IV
Authority and Duties of Owner Trustee
4.01. General Authority...........................................15
4.02. General Duties..............................................15
4.03. Action upon Instruction.....................................15
4.04. No Duties Except as Specified under Specified Documents or
in Instructions.............................................16
4.05. Restrictions................................................16
4.06. Prior Notice to Certificateholders and the Credit Enhancer
with Respect to Certain Matters.............................16
4.07. Action by Certificateholders with Respect to Certain Matters17
4.08. Action by Certificateholders with Respect to Bankruptcy.....17
4.09. Restrictions on Certificateholders' Power...................17
4.10. Majority Control............................................17
4.11. Doing Business in Other Jurisdictions.......................18
ARTICLE V
Application of Trust Funds
5.01. Distributions...............................................19
5.02. Method of Payment...........................................19
5.03. Signature on Returns........................................19
5.04. Statements to Certificateholders............................20
5.05. Tax Reporting...............................................20
ARTICLE VI
Concerning the Owner Trustee
6.01. Acceptance of Trusts and Duties.............................21
6.02. Furnishing of Documents.....................................22
6.03. Representations and Warranties..............................22
6.04. Reliance; Advice of Counsel.................................23
6.05. Not Acting in Individual Capacity...........................23
6.06. Owner Trustee Not Liable for Certificates or Related Documents23
6.07. Owner Trustee May Own Certificates and Notes................24
ARTICLE VII
Compensation of Owner Trustee
ii
<PAGE>
Section Page
7.01. Owner Trustee's Fees and Expenses...........................25
7.02. Indemnification.............................................25
ARTICLE VIII
Termination of Trust Agreement
8.01. Termination of Trust Agreement..............................27
ARTICLE IX
Successor Owner Trustees and Additional Owner Trustees
9.01. Eligibility Requirements for Owner Trustee..................29
9.02. Replacement of Owner Trustee................................29
9.03. Successor Owner Trustee.....................................30
9.04. Merger or Consolidation of Owner Trustee....................30
9.05. Appointment of Co-Trustee or Separate Trustee...............30
ARTICLE X
Miscellaneous
10.01. Amendments..................................................32
10.02. No Legal Title to Owner Trust Estate........................33
10.03. Limitations on Rights of Others.............................33
10.04. Notices.....................................................34
10.05. Severability................................................34
10.06. Separate Counterparts.......................................34
10.07. Successors and Assigns......................................34
10.08. No Petition.................................................34
10.09. No Recourse.................................................35
10.10. Headings....................................................35
10.11. GOVERNING LAW...............................................35
10.12. Integration.................................................35
10.13. Rights of Credit Enhancer to Exercise Rights of C
Certificateholders .........................................35
Signatures .................................................................40
iii
<PAGE>
EXHIBIT
Exhibit A - Form of Certificate............................................A-1
Exhibit B - Certificate of Trust of Residential Home
Loan Trust 1999-HI1 ...................................B-1
Exhibit C - Form of 144A Investment Representation.........................C-1
Exhibit D - Form of Investor Representation Letter.........................D-1
Exhibit E - Form of Transferor Representation Letter.......................E-1
Exhibit F - Form of Certificate of Non-Foreign Status......................F-1
Exhibit G - Form of ERISA Representation Letter............................G-1
Exhibit H - Form of Representation Letter..................................H-1
iv
<PAGE>
This Amended and Restated Trust Agreement, dated as of March 23, 1999 (as
amended from time to time, this "Trust Agreement"), between RESIDENTIAL FUNDING
MORTGAGE SECURITIES II, INC., a Delaware corporation, as depositor (the
"Depositor") and WILMINGTON TRUST COMPANY, a Delaware banking corporation, as
owner trustee (the "Owner Trustee"),
WITNESSETH THAT:
WHEREAS, the Depositor and the Owner Trustee entered into a trust
agreement dated as of March __, 1999, in connection with the formation of a
Delaware business trust (the "Original Trust Agreement");
WHEREAS, the Depositor and the Owner Trustee wish to amend and restate
the Original Trust Agreement;
NOW, THEREFORE, in consideration of the mutual agreements herein
contained, the Depositor and the Owner Trustee agree as follows:
ARTICLE I
Definitions
Section 1.01Definitions. For all purposes of this Trust Agreement, except
as otherwise expressly provided herein or unless the context otherwise requires,
capitalized terms not otherwise defined herein shall have the meanings assigned
to such terms in Appendix A to the Indenture dated March 23, 1999 (the
"Indenture"), between Home Loan Trust 1999-HI1, as issuer, and The Chase
Manhattan Bank, as indenture trustee. All other capitalized terms used herein
shall have the meanings specified herein.
Section 1.02Other Definitional Provisions.
(a) All terms defined in this Trust Agreement shall have the defined
meanings when used in any certificate or other document made or delivered
pursuant hereto unless otherwise defined therein.
(b) As used in this Trust Agreement and in any certificate or other
document made or delivered pursuant hereto or thereto, accounting terms not
defined in this Trust Agreement or in any such certificate or other document,
and accounting terms partly defined in this Trust Agreement or in any such
certificate or other document to the extent not defined, shall have the
respective meanings given to them under generally accepted accounting
principles. To the extent that the definitions of accounting terms in this Trust
Agreement or in any such certificate or other document are inconsistent with the
meanings of such terms under generally accepted accounting principles, the
definitions contained in this Trust Agreement or in any such certificate or
other document shall control.
1
<PAGE>
(c) The words "hereof," "herein," "hereunder" and words of similar import
when used in this Trust Agreement shall refer to this Trust Agreement as a whole
and not to any particular provision of this Trust Agreement; Article, Section
and Exhibit references contained in this Trust Agreement are references to
Articles, Sections and Exhibits in or to this Trust Agreement unless otherwise
specified; and the term "including" shall mean "including without limitation".
(d) The definitions contained in this Trust Agreement are applicable to
the singular as well as the plural forms of such terms and to the masculine as
well as to the feminine and neuter genders of such terms.
(e) Any agreement, instrument or statute defined or referred to herein or
in any instrument or certificate delivered in connection herewith means such
agreement, instrument or statute as from time to time amended, modified or
supplemented and includes (in the case of agreements or instruments) references
to all attachments thereto and instruments incorporated therein; references to a
Person are also to its permitted successors and assigns.
2
<PAGE>
ARTICLE II
Organization
Section 2.01Name. The trust created hereby (the "Trust") shall be known as
"Home Loan Trust 1999-HI1," in which name the Owner Trustee may conduct the
business of the Trust, make and execute contracts and other instruments on
behalf of the Trust and sue and be sued.
Section 2.02Office. The office of the Trust shall be in care of the Owner
Trustee at the Corporate Trust Office or at such other address in Delaware as
the Owner Trustee may designate by written notice to the Certificateholders and
the Depositor.
Section 2.03Purposes and Powers. The purpose of the Trust is to engage in
the following activities:
(i) to issue the Notes pursuant to the Indenture and the
Certificates pursuant to this Trust Agreement and to sell the Notes and
the Certificates;
(ii) to purchase the Home Loans and to pay the organizational,
start-up and transactional expenses of the Trust;
(iii) to assign, grant, transfer, pledge and convey the Home Loans
pursuant to the Indenture and to hold, manage and distribute to the
Certificateholders pursuant to Section 5.01 any portion of the Home Loans
released from the Lien of, and remitted to the Trust pursuant to the
Indenture;
(iv) to enter into and perform its obligations under the Basic
Documents to which it is to be a party;
(v) to engage in those activities, including entering into
agreements, that are necessary, suitable or convenient to accomplish the
foregoing or are incidental thereto or connected therewith, including,
without limitation, to accept additional contributions of equity that are
not subject to the Lien of the Indenture; and
(vi) subject to compliance with the Basic Documents, to engage in
such other activities as may be required in connection with conservation
of the Owner Trust Estate and the making of distributions to the
Certificateholders and the Noteholders.
The Trust is hereby authorized to engage in the foregoing activities. The Trust
shall not engage in any activity other than in connection with the foregoing or
other than as required or authorized by the terms of this Trust Agreement or the
Basic Documents while any Note is outstanding without the consent of the Holders
of a majority of the Certificate Percentage Interest of the Certificates and the
Indenture Trustee.
3
<PAGE>
Section 2.04Appointment of Owner Trustee. The Depositor hereby appoints
the Owner Trustee as trustee of the Trust effective as of the date hereof, to
have all the rights, powers and duties set forth herein.
Section 2.05Initial Capital Contribution of Owner Trust Estate. The
Depositor hereby sells, assigns, transfers, conveys and sets over to the Trust,
as of the date hereof, the sum of $1. The Owner Trustee hereby acknowledges
receipt in trust from the Depositor, as of the date hereof, of the foregoing
contribution, which shall constitute the initial corpus of the Trust and shall
be deposited in the Certificate Distribution Account. The Owner Trustee also
acknowledges on behalf of the Issuer, the receipt in trust of the Home Loans and
a Credit Enhancement Instrument assigned to the Trust pursuant to Section 3.01,
which shall constitute the Owner Trust Estate.
Section 2.06Declaration of Trust. The Owner Trustee hereby declares that
it shall hold the Owner Trust Estate in trust upon and subject to the conditions
set forth herein for the use and benefit of the Certificateholders, subject to
the obligations of the Trust under the Basic Documents. It is the intention of
the parties hereto that the Trust constitute a business trust under the Business
Trust Statute and that this Trust Agreement constitute the governing instrument
of such business trust. Effective as of the date hereof, the Owner Trustee shall
have all rights, powers and duties set forth herein and in the Business Trust
Statute with respect to accomplishing the purposes of the Trust. It is the
intention of the parties hereto that, solely for federal, state and local income
and franchise tax purposes, the Trust shall be treated as an entity wholly owned
by the Depositor or an affiliate thereof, with the assets of the entity being
the Trust Estate, and the Notes being debt of the entity and the provisions of
this Trust Agreement shall be interpreted to further this intention. If more
than one person owns the Certificates, then it is the intention of the parties
hereto, that solely for federal, state and local income and franchise tax
purposes the Trust shall be treated as a partnership, with the assets of the
partnership being the Trust Estate, the partners of the partnership being the
Certificateholders and the Notes being debt of the partnership and the
provisions of this Trust Agreement shall be interpreted to further this
intention. The parties agree that, unless otherwise required by appropriate tax
authorities, the Owner Trust will file or cause to be filed annual or other
necessary returns, reports and other forms consistent with the characterization
of the Owner Trust as an entity wholly owned by the Depositor or an affiliate
thereof, or if two or more persons own the Certificates, as a partnership for
such tax purposes.
Section 2.07Liability of the Holders of the Certificates. The Holders of
the Certificates shall be liable for any entity level taxes imposed on the Owner
Trust.
Section 2.08Title to Trust Property. Legal title to the Owner Trust Estate
shall be vested at all times in the Trust as a separate legal entity except
where applicable law in any jurisdiction requires title to any part of the Owner
Trust Estate to be vested in a trustee or trustees, in which case title shall be
deemed to be vested in the Owner Trustee, a co-trustee and/or a separate
trustee, as the case may be.
Section 2.09Situs of Trust. The Trust will be located and administered in
the State of Delaware. All bank accounts maintained by the Owner Trustee on
behalf of the Trust shall be located in the State of Delaware or the State of
New York. The Trust shall not have any employees in any state other than
Delaware; provided, however, that nothing herein shall restrict or prohibit the
4
<PAGE>
Owner Trustee from having employees within or without the State of Delaware or
taking actions outside the State of Delaware in order to comply with Section
2.03. Payments will be received by the Trust only in Delaware or New York, and
payments will be made by the Trust only from Delaware or New York. The only
office of the Trust will be at the Corporate Trust Office in Delaware.
Section 2.10Representations and Warranties of the Depositor. The Depositor
hereby represents and warrants to the Owner Trustee that:
(i) The Depositor is duly organized and validly existing as a
corporation in good standing under the laws of the State of Delaware, with
power and authority to own its properties and to conduct its business as
such properties are currently owned and such business is presently
conducted.
(ii) The Depositor is duly qualified to do business as a foreign
corporation in good standing and has obtained all necessary licenses and
approvals in all jurisdictions in which the ownership or lease of its
property or the conduct of its business shall require such qualifications
and in which the failure to so qualify would have a material adverse
effect on the business, properties, assets or condition (financial or
other) of the Depositor and the ability of the Depositor to perform under
this Trust Agreement.
(iii) The Depositor has the power and authority to execute and
deliver this Trust Agreement and to carry out its terms; the Depositor has
full power and authority to sell and assign the property to be sold and
assigned to and deposited with the Trust as part of the Trust and the
Depositor has duly authorized such sale and assignment and deposit to the
Trust by all necessary corporate action; and the execution, delivery and
performance of this Trust Agreement have been duly authorized by the
Depositor by all necessary corporate action.
(iv) The consummation of the transactions contemplated by this Trust
Agreement and the fulfillment of the terms hereof do not conflict with,
result in any breach of any of the terms and provisions of, or constitute
(with or without notice or lapse of time) a default under, the articles of
incorporation or bylaws of the Depositor, or any indenture, agreement or
other instrument to which the Depositor is a party or by which it is
bound; nor result in the creation or imposition of any Lien upon any of
its properties pursuant to the terms of any such indenture, agreement or
other instrument (other than pursuant to the Basic Documents); nor violate
any law or, to the best of the Depositor's knowledge, any order, rule or
regulation applicable to the Depositor of any court or of any federal or
state regulatory body, administrative agency or other governmental
instrumentality having jurisdiction over the Depositor or its properties.
Section 2.11Payment of Trust Fees. The Owner Trustee shall pay the Trust's
fees and expenses incurred with respect to the performance of the Trust's duties
under the Indenture.
5
<PAGE>
ARTICLE III
Conveyance of the Home Loans;
Certificates
Section 3.01Conveyance of the Home Loans. The Depositor, concurrently with
the execution and delivery hereof, does hereby transfer, convey, sell and assign
to the Trust, on behalf of the Holders of the Notes and the Certificates and the
Credit Enhancer, without recourse, all its right, title and interest in and to
the Home Loans. The Depositor will also provide the Trust with the Credit
Enhancement Instrument.
The parties hereto intend that the transaction set forth herein be a sale
by the Depositor to the Trust of all of its right, title and interest in and to
the Home Loans. In the event that the transaction set forth herein is not deemed
to be a sale, the Depositor hereby grants to the Trust a security interest in
all of its right, title and interest in, to and under the Owner Trust Estate,
all distributions thereon and all proceeds thereof; and this Trust Agreement
shall constitute a security agreement under applicable law.
Section 3.02Initial Ownership. Upon the formation of the Trust by the
contribution by the Depositor pursuant to Section 2.05 and until the conveyance
of the Home Loans pursuant to Section 3.01 and the issuance of the Certificates,
the Depositor shall be the sole Certificateholder.
Section 3.03The Certificates. The Certificates shall be issued in minimum
denominations of a Certificate Percentage Interest of 10.0000% and integral
multiples of 0.0001% in excess thereof.
The Certificates shall be executed on behalf of the Trust by manual or
facsimile signature of an authorized officer of the Owner Trustee and
authenticated in the manner provided in Section 3.04. Certificates bearing the
manual or facsimile signatures of individuals who were, at the time when such
signatures shall have been affixed, authorized to sign on behalf of the Trust,
shall be validly issued and entitled to the benefit of this Trust Agreement,
notwithstanding that such individuals or any of them shall have ceased to be so
authorized prior to the authentication and delivery of such Certificates or did
not hold such offices at the date of authentication and delivery of such
Certificates. A Person shall become a Certificateholder and shall be entitled to
the rights and subject to the obligations of a Certificateholder hereunder upon
such Person's acceptance of a Certificate duly registered in such Person's name,
pursuant to Section 3.05.
A transferee of a Certificate shall become a Certificateholder and shall
be entitled to the rights and subject to the obligations of a Certificateholder
hereunder upon such transferee's acceptance of a Certificate duly registered in
such transferee's name pursuant to and upon satisfaction of the conditions set
forth in Section 3.05.
Section 3.04Authentication of Certificates. Concurrently with the
acquisition of the Home Loans by the Trust, the Owner Trustee or the Certificate
Paying Agent shall cause the Certificates in an initial Certificate Percentage
Interest of 100.00% to be executed on behalf of the Trust, authenticated and
delivered to or upon the written order of the Depositor, signed by its chairman
of the board, its president or any vice president, without further corporate
action by the Depositor, in
6
<PAGE>
authorized denominations. No Certificate shall entitle its holder to any benefit
under this Trust Agreement or be valid for any purpose unless there shall appear
on such Certificate a certificate of authentication substantially in the form
set forth in Exhibit A, executed by the Owner Trustee or the Certificate Paying
Agent, by manual signature; such authentication shall constitute conclusive
evidence that such Certificate shall have been duly authenticated and delivered
hereunder. All Certificates shall be dated the date of their authentication.
Section 3.05Registration of and Limitations on Transfer and Exchange
of Certificates.
(a) The Certificate Registrar shall keep or cause to be kept, at the office
or agency maintained pursuant to Section 3.09, a Certificate Register in which,
subject to such reasonable regulations as it may prescribe, the Certificate
Registrar shall provide for the registration of Certificates and of transfers
and exchanges of Certificates as herein provided. The Indenture Trustee shall be
the initial Certificate Registrar. If the Certificate Registrar resigns or is
removed, the Owner Trustee shall appoint a successor Certificate Registrar.
Subject to satisfaction of the conditions set forth below, upon surrender
for registration of transfer of any Certificate at the office or agency
maintained pursuant to Section 3.09, the Owner Trustee shall execute,
authenticate and deliver (or shall cause the Certificate Registrar as its
authenticating agent to authenticate and deliver), in the name of the designated
transferee or transferees, one or more new Certificates in authorized
denominations of a like aggregate amount dated the date of authentication by the
Owner Trustee or any authenticating agent. At the option of a Certificateholder,
Certificates may be exchanged for other Certificates of authorized denominations
of a like aggregate amount upon surrender of the Certificates to be exchanged at
the office or agency maintained pursuant to Section 3.09.
Every Certificate presented or surrendered for registration of transfer or
exchange shall be accompanied by a written instrument of transfer in form
satisfactory to the Certificate Registrar duly executed by the Certificateholder
or such Certificateholder's attorney duly authorized in writing. Each
Certificate surrendered for registration of transfer or exchange shall be
cancelled and subsequently disposed of by the Certificate Registrar in
accordance with its customary practice.
No service charge shall be made for any registration of transfer or
exchange of Certificates, but the Owner Trustee or the Certificate Registrar may
require payment of a sum sufficient to cover any tax or governmental charge that
may be imposed in connection with any transfer or exchange of Certificates.
Except as described below, each Certificateholder shall establish its
non-foreign status by submitting to the Certificate Paying Agent an IRS Form W-9
and the Certificate of Non-Foreign Status set forth in Exhibit F hereto.
A Certificate may be transferred to a Certificateholder unable to
establish its non-foreign status as described in the preceding paragraph only if
such Certificateholder provides an Opinion of Counsel, which Opinion of Counsel
shall not be an expense of the Trust, the Owner Trustee, the Certificate
Registrar or the Depositor, satisfactory to the Depositor and the Credit
Enhancer, that such transfer (1) will not affect the tax status of the Owner
Trust and (2) will not adversely affect the interests of any Certificateholder,
Noteholder or the Credit Enhancer, including, without limitation,
7
<PAGE>
as a result of the imposition of any United States federal withholding taxes on
the Trust (except to the extent that such withholding taxes would be payable
solely from amounts otherwise distributable to the Certificate of the
prospective transferee). If such transfer occurs and such foreign
Certificateholder becomes subject to such United States federal withholding
taxes, any such taxes will be withheld by the Indenture Trustee. Each
Certificateholder unable to establish its non-foreign status shall submit to the
Certificate Paying Agent a copy of its Form W-8 and shall resubmit such Form W-8
every three years.
(b)(i)No transfer, sale, pledge or other disposition of a Certificate
shall be made unless such transfer, sale, pledge or other disposition is exempt
from the registration requirements of the Securities Act and any applicable
state securities laws or is made in accordance with said Act and laws. In the
event of any such transfer, the Certificate Registrar or the Depositor shall
prior to such transfer require the transferee to execute (A) either (i) an
investment letter in substantially the form attached hereto as Exhibit C (or in
such form and substance reasonably satisfactory to the Certificate Registrar and
the Depositor) which investment letters shall not be an expense of the Trust,
the Owner Trustee, the Certificate Registrar, the Master Servicer or the
Depositor and which investment letter states that, among other things, such
transferee (a) is a "qualified institutional buyer" as defined under Rule 144A,
acting for its own account or the accounts of other "qualified institutional
buyers" as defined under Rule 144A, and (b) is aware that the proposed
transferor intends to rely on the exemption from registration requirements under
the Securities Act, provided by Rule 144A or (ii) (a) a written Opinion of
Counsel acceptable to and in form and substance satisfactory to the Certificate
Registrar and the Depositor that such transfer may be made pursuant to an
exemption, describing the applicable exemption and the basis therefor, from said
Act and laws or is being made pursuant to said Act and laws, which Opinion of
Counsel shall not be an expense of the Trust, the Owner Trustee, the Certificate
Registrar, the Master Servicer or the Depositor and (b) the transferee executes
a representation letter, substantially in the form of Exhibit D hereto, and the
transferor executes a representation letter, substantially in the form of
Exhibit E hereto, each acceptable to and in form and substance satisfactory to
the Certificate Registrar and the Depositor certifying the facts surrounding
such transfer, which representation letters shall not be an expense of the
Trust, the Owner Trustee, the Certificate Registrar, the Master Servicer or the
Depositor and (B) the Certificate of Non-Foreign Status (in substantially the
form attached hereto as Exhibit F) acceptable to and in form and substance
reasonably satisfactory to the Certificate Registrar and the Depositor, which
certificate shall not be an expense of the Trust, the Owner Trustee, the
Certificate Registrar or the Depositor. If the Certificateholder is unable to
provide a Certificate of Non-Foreign Status, the Certificateholder must provide
an Opinion of Counsel as described in the preceding paragraph. The
Certificateholder desiring to effect such transfer shall, and does hereby agree
to, indemnify the Trust, the Owner Trustee, the Certificate Registrar, the
Master Servicer and the Depositor against any liability that may result if the
transfer is not so exempt or is not made in accordance with such federal and
state laws.
(ii) No transfer of Certificates or any interest therein shall be made to
any employee benefit plan or certain other retirement plans and arrangements,
including individual retirement accounts and annuities, Keogh plans and bank
collective investment funds and insurance company general or separate accounts
in which such plans, accounts or arrangements are invested, that are subject to
ERISA, or Section 4975 of the Code (collectively, "Plan"), any Person acting,
directly or indirectly, on behalf of any such Plan or any Person acquiring such
Certificates with "plan assets"
8
<PAGE>
of a Plan within the meaning of the Department of Labor regulation promulgated
at 29 C.F.R. ss.2510.3-101 ("Plan Assets") unless the Depositor, the Owner
Trustee, the Certificate Registrar and the Master Servicer are provided with an
Opinion of Counsel which establishes to the satisfaction of the Depositor, the
Owner Trustee, the Certificate Registrar and the Master Servicer that the
purchase of Certificates is permissible under applicable law, will not
constitute or result in any prohibited transaction under ERISA or Section 4975
of the Code and will not subject the Depositor, the Owner Trustee, the
Certificate Registrar or the Master Servicer to any obligation or liability
(including obligations or liabilities under ERISA or Section 4975 of the Code)
in addition to those undertaken in this Agreement, which Opinion of Counsel
shall not be an expense of the Depositor, the Owner Trustee, the Certificate
Registrar or the Master Servicer. In lieu of such Opinion of Counsel, a Plan,
any Person acting, directly or indirectly, on behalf of any such Plan or any
Person acquiring such Certificates with Plan Assets of a Plan may provide a
certification in the form of Exhibit G to this Agreement, which the Depositor,
the Owner Trustee, the Certificate Registrar and the Master Servicer may rely
upon without further inquiry or investigation. Neither an Opinion of Counsel nor
a certification will be required in connection with the initial transfer of any
such Certificate by the Depositor to an affiliate of the Depositor (in which
case, the Depositor or any affiliate thereof shall be deemed to have represented
that such affiliate is not a Plan or a Person investing Plan Assets of any Plan)
and the Owner Trustee shall be entitled to conclusively rely upon a
representation (which, upon the request of the Owner Trustee, shall be a written
representation) from the Depositor of the status of such transferee as an
affiliate of the Depositor.
(iii) In addition, no transfer of a Certificate shall be permitted, and no
such transfer shall be registered by the Certificate Registrar or be effective
hereunder, unless evidenced by an Opinion of Counsel, which establishes that
such transfer or the registration of such transfer would not cause the Trust to
be classified as a publicly traded partnership, by having more than 100
Certificateholders at any time during the taxable year of the Trust, an
association taxable as a corporation, a corporation or a taxable mortgage pool
for federal and relevant state income tax purposes, which Opinion of Counsel
shall not be an expense of the Certificate Registrar and shall be an expense of
the proposed transferee. No Opinion of Counsel will be required if such transfer
is made to a nominee of an existing beneficial holder of a Certificate.
(iv) In addition, no transfer, sale, assignment, pledge or other
disposition of a Certificate shall be made unless the proposed transferee
executes a representation letter substantially in the form of Exhibit D, or
substantially in the form of Exhibit H hereto, that (1) the transferee is
acquiring the Certificate for its own behalf and is not acting as agent or
custodian for any other Person or entity in connection with such acquisition and
(2) if the transferee is a partnership, grantor trust or S corporation for
federal income tax purposes, the Certificates are not more than 50% of the
assets of the partnership, grantor trust or S corporation.
Section 3.06Mutilated, Destroyed, Lost or Stolen Certificates. If (a) any
mutilated Certificate shall be surrendered to the Certificate Registrar, or if
the Certificate Registrar shall receive evidence to its satisfaction of the
destruction, loss or theft of any Certificate and (b) there shall be delivered
to the Certificate Registrar and the Owner Trustee such security or indemnity as
may be required by them to save each of them and the Issuer from harm, then in
the absence of notice to the Certificate Registrar or the Owner Trustee that
such Certificate has been acquired by a bona fide purchaser, the Owner Trustee
shall execute on behalf of the Trust and the Owner Trustee or the
9
<PAGE>
Certificate Paying Agent, as the Trust's authenticating agent, shall
authenticate and deliver, in exchange for or in lieu of any such mutilated,
destroyed, lost or stolen Certificate, a new Certificate of like tenor and
denomination. In connection with the issuance of any new Certificate under this
Section 3.06, the Owner Trustee or the Certificate Registrar may require the
payment of a sum sufficient to cover any tax or other governmental charge that
may be imposed in connection therewith. Any duplicate Certificate issued
pursuant to this Section 3.06 shall constitute conclusive evidence of ownership
in the Trust, as if originally issued, whether or not the lost, stolen or
destroyed Certificate shall be found at any time.
Section 3.07Persons Deemed Certificateholders. Prior to due presentation
of a Certificate for registration of transfer, the Owner Trustee, the
Certificate Registrar or any Certificate Paying Agent may treat the Person in
whose name any Certificate is registered in the Certificate Register as the
owner of such Certificate for the purpose of receiving distributions pursuant to
Section 5.02 and for all other purposes whatsoever, and none of the Trust, the
Owner Trustee, the Certificate Registrar or any Paying Agent shall be bound by
any notice to the contrary.
Section 3.08Access to List of Certificateholders' Names and Addresses. The
Certificate Registrar shall furnish or cause to be furnished to the Depositor or
the Owner Trustee, within 15 days after receipt by the Certificate Registrar of
a written request therefor from the Depositor or the Owner Trustee, a list, in
such form as the Depositor or the Owner Trustee, as the case may be, may
reasonably require, of the names and addresses of the Certificateholders as of
the most recent Record Date. Each Holder, by receiving and holding a
Certificate, shall be deemed to have agreed not to hold any of the Trust, the
Depositor, the Certificate Registrar or the Owner Trustee accountable by reason
of the disclosure of its name and address, regardless of the source from which
such information was derived.
Section 3.09Maintenance of Office or Agency. The Owner Trustee, on behalf
of the Trust, shall maintain in the City of New York an office or offices or
agency or agencies where Certificates may be surrendered for registration of
transfer or exchange and where notices and demands to or upon the Owner Trustee
in respect of the Certificates and the Basic Documents may be served. The Owner
Trustee initially designates the Corporate Trust Office of the Indenture Trustee
as its office for such purposes. The Owner Trustee shall give prompt written
notice to the Depositor and the Certificateholders of any change in the location
of the Certificate Register or any such office or agency.
Section 3.10Certificate Paying Agent(a) The Certificate Paying Agent shall
make distributions to Certificateholders from the Certificate Distribution
Account on behalf of the Trust in accordance with the provisions of the
Certificates and Section 5.01 hereof from payments remitted to the Certificate
Paying Agent by the Indenture Trustee pursuant to Section 3.05 of the Indenture.
The Trust hereby appoints the Indenture Trustee as Certificate Paying Agent and
the Indenture Trustee hereby accepts such appointment and further agrees that it
will be bound by the provisions of this Trust Agreement relating to the
Certificate Paying Agent and shall:
(i hold all sums held by it for the payment of amounts due with
respect to the Certificates in trust for the benefit of the Persons
entitled thereto until such sums shall be paid to such Persons or
otherwise disposed of as herein provided;
10
<PAGE>
(ii give the Owner Trustee notice of any default by the Trust of
which it has actual knowledge in the making of any payment required to be
made with respect to the Certificates;
(iii at any time during the continuance of any such default, upon
the written request of the Owner Trustee, forthwith pay to the Owner
Trustee on behalf of the Trust all sums so held in Trust by such
Certificate Paying Agent;
(iv immediately resign as Certificate Paying Agent and forthwith
pay to the Owner Trustee on behalf of the Trust all sums held by it in
trust for the payment of Certificates if at any time it ceases to meet the
standards required to be met by the Certificate Paying Agent at the time
of its appointment;
(v comply with all requirements of the Code with respect to the
withholding from any payments made by it on any Certificates of any
applicable withholding taxes imposed thereon and with respect to any
applicable reporting requirements in connection therewith; and
(vi deliver to the Owner Trustee a copy of the report to
Certificateholders prepared with respect to each Payment Date by the
Master Servicer pursuant to Section 4.01 of the Servicing Agreement.
(b) The Trust may revoke such power and remove the Certificate Paying
Agent if the Owner Trustee determines in its sole discretion that the
Certificate Paying Agent shall have failed to perform its obligations under this
Trust Agreement in any material respect. The Indenture Trustee shall be
permitted to resign as Certificate Paying Agent upon 30 days' written notice to
the Owner Trustee; provided the Indenture Trustee is also resigning as Paying
Agent under the Indenture at such time. In the event that the Indenture Trustee
shall no longer be the Certificate Paying Agent under this Trust Agreement and
Paying Agent under the Indenture, the Owner Trustee shall appoint a successor to
act as Certificate Paying Agent (which shall be a bank or trust company) and
which shall also be the successor Paying Agent under the Indenture. The Owner
Trustee shall cause such successor Certificate Paying Agent or any additional
Certificate Paying Agent appointed by the Owner Trustee to execute and deliver
to the Owner Trustee an instrument to the effect set forth in this Section 3.10
as it relates to the Certificate Paying Agent. The Certificate Paying Agent
shall return all unclaimed funds to the Trust and upon removal of a Certificate
Paying Agent such Certificate Paying Agent shall also return all funds in its
possession to the Trust. The provisions of Sections 6.01, 6.03, 6.04 and 7.01
shall apply to the Certificate Paying Agent to the extent applicable. Any
reference in this Agreement to the Certificate Paying Agent shall include any
co-paying agent unless the context requires otherwise.
(c) The Certificate Paying Agent shall establish and maintain with itself
the Certificate Distribution Account in which the Certificate Paying Agent shall
deposit, on the same day as it is received from the Indenture Trustee, each
remittance received by the Certificate Paying Agent with respect to payments
made pursuant to the Indenture. The Certificate Paying Agent shall make all
distributions of Certificate Distribution Amounts on the Certificates, from
moneys on deposit in the Certificate Distribution Account.
11
<PAGE>
Section 3.11Cooperation. The Owner Trustee shall cooperate in all respects
with any reasonable request by the Credit Enhancer for action to preserve or
enforce the Credit Enhancer's rights or interest under this Trust Agreement or
the Insurance Agreement, consistent with this Trust Agreement and without
limiting the rights of the Certificateholders as otherwise expressly set forth
in this Trust Agreement.
12
<PAGE>
ARTICLE IV
Authority and Duties of Owner Trustee
Section 4.01General Authority. The Owner Trustee is authorized and
directed to execute and deliver the Basic Documents to which the Trust is to be
a party and each certificate or other document attached as an exhibit to or
contemplated by the Basic Documents to which the Trust is to be a party and any
amendment or other agreement or instrument described herein, in each case, in
such form as the Owner Trustee shall approve, as evidenced conclusively by the
Owner Trustee's execution thereof. In addition to the foregoing, the Owner
Trustee is obligated to take all actions required of the Trust pursuant to the
Basic Documents.
Section 4.02General Duties. The Owner Trustee shall be responsible to
administer the Trust pursuant to the terms of this Trust Agreement and the Basic
Documents to which the Trust is a party and in the interest of the
Certificateholders, subject to the Basic Documents and in accordance with the
provisions of this Trust Agreement.
Section 4.03Action upon Instruction. (a) Subject to this Article IV and in
accordance with the terms of the Basic Documents, the Certificateholders may by
written instruction direct the Owner Trustee in the management of the Trust.
Such direction may be exercised at any time by written instruction of the
Certificateholders pursuant to this Article IV.
(b) Notwithstanding the foregoing, the Owner Trustee shall not be required
to take any action hereunder or under any Basic Document if the Owner Trustee
shall have reasonably determined, or shall have been advised by counsel, that
such action is likely to result in liability on the part of the Owner Trustee or
is contrary to the terms hereof or of any Basic Document or is otherwise
contrary to law.
(c) Whenever the Owner Trustee is unable to decide between alternative
courses of action permitted or required by the terms of this Trust Agreement or
under any Basic Document, or in the event that the Owner Trustee is unsure as to
the application of any provision of this Trust Agreement or any Basic Document
or any such provision is ambiguous as to its application, or is, or appears to
be, in conflict with any other applicable provision, or in the event that this
Trust Agreement permits any determination by the Owner Trustee or is silent or
is incomplete as to the course of action that the Owner Trustee is required to
take with respect to a particular set of facts, the Owner Trustee shall promptly
give notice (in such form as shall be appropriate under the circumstances) to
the Certificateholders (with a copy to the Credit Enhancer) requesting
instruction as to the course of action to be adopted, and to the extent the
Owner Trustee acts in good faith in accordance with any written instructions
received from Holders of Certificates representing a majority of the Certificate
Principal Balance thereof, the Owner Trustee shall not be liable on account of
such action to any Person. If the Owner Trustee shall not have received
appropriate instruction within 10 days of such notice (or within such shorter
period of time as reasonably may be specified in such notice or may be necessary
under the circumstances) it may, but shall be under no duty to, take or refrain
from taking such action not inconsistent with this Trust Agreement or the Basic
Documents, as it shall deem to be in the best interests of the
Certificateholders, and the Owner Trustee shall have no liability to any Person
for such action or inaction.
13
<PAGE>
Section 4.04No Duties Except as Specified under Specified Documents or in
Instructions. The Owner Trustee shall not have any duty or obligation to manage,
make any payment with respect to, register, record, sell, dispose of, or
otherwise deal with the Owner Trust Estate, or to otherwise take or refrain from
taking any action under, or in connection with, any document contemplated hereby
to which the Owner Trustee is a party, except as expressly provided (i) in
accordance with the powers granted to and the authority conferred upon the Owner
Trustee pursuant to this Trust Agreement, (ii) in accordance with the Basic
Documents and (iii) in accordance with any document or instruction delivered to
the Owner Trustee pursuant to Section 4.03; and no implied duties or obligations
shall be read into this Trust Agreement or any Basic Document against the Owner
Trustee. The Owner Trustee shall have no responsibility for filing any financing
or continuation statement in any public office at any time or to otherwise
perfect or maintain the perfection of any security interest or lien granted to
it hereunder or to prepare or file any Securities and Exchange Commission filing
for the Trust or to record this Trust Agreement or any Basic Document. The Owner
Trustee nevertheless agrees that it will, at its own cost and expense, promptly
take all action as may be necessary to discharge any liens on any part of the
Owner Trust Estate that result from actions by, or claims against, the Owner
Trustee that are not related to the ownership or the administration of the Owner
Trust Estate.
Section 4.05Restrictions. (a) The Owner Trustee shall not take any action
(x) that is inconsistent with the purposes of the Trust set forth in Section
2.03 or (y) that, to the actual knowledge of the Owner Trustee, would result in
the Trust becoming taxable as a corporation for federal income tax purposes. The
Certificateholders shall not direct the Owner Trustee to take action that would
violate the provisions of this Section 4.05.
(b) The Owner Trustee shall not convey or transfer any of the Trust's
properties or assets, including those included in the Trust Estate, to any
person unless (a) it shall have received an Opinion of Counsel to the effect
that such transaction will not have any material adverse tax consequence to the
Trust or any Certificateholder and (b) such conveyance or transfer shall not
violate the provisions of Section 3.16(b) of the Indenture.
Section 4.06Prior Notice to Certificateholders and the Credit Enhancer
with Respect to Certain Matters. With respect to the following matters, the
Owner Trustee shall not take action unless, at least 30 days before the taking
of such action, the Owner Trustee shall have notified the Certificateholders and
the Credit Enhancer in writing of the proposed action and Holders of
Certificates representing a majority of the Certificate Principal Balance
thereof and the Credit Enhancer shall not have notified the Owner Trustee in
writing prior to the 30th day after such notice is given that such
Certificateholders and the Credit Enhancer have withheld consent or provided
alternative direction:
(a) the initiation of any claim or lawsuit by the Trust (except claims or
lawsuits brought in connection with the collection of cash distributions due and
owing under the Home Loans) and the compromise of any action, claim or lawsuit
brought by or against the Trust (except with respect to the aforementioned
claims or lawsuits for collection of cash distributions due and owing under the
Home Loans);
14
<PAGE>
(b) the election by the Trust to file an amendment to the Certificate of
Trust (unless such amendment is required to be filed under the Business Trust
Statute);
(c) the amendment of the Indenture by a supplemental indenture in
circumstances where the consent of any Noteholder is required;
(d) the amendment of the Indenture by a supplemental indenture in
circumstances where the consent of any Noteholder is not required and such
amendment materially adversely affects the interest of the Certificateholders;
and
(e) the appointment pursuant to the Indenture of a successor Note
Registrar, Paying Agent or Indenture Trustee or pursuant to this Trust Agreement
of a successor Certificate Registrar or Certificate Paying Agent or the consent
to the assignment by the Note Registrar, Paying Agent, Indenture Trustee,
Certificate Registrar or Certificate Paying Agent of its obligations under the
Indenture or this Trust Agreement, as applicable.
Section 4.07Action by Certificateholders with Respect to Certain Matters.
The Owner Trustee shall not have the power, except upon the direction of
Certificateholders evidencing not less than a majority of the outstanding
Certificate Principal Balance of the Certificates, and with the consent of the
Credit Enhancer, to (a) remove the Master Servicer under the Servicing Agreement
pursuant to Section 7.01 thereof or (b) except as expressly provided in the
Basic Documents, sell the Home Loans after the termination of the Indenture. The
Owner Trustee shall take the actions referred to in the preceding sentence only
upon written instructions signed by Certificateholders evidencing not less than
a majority of the outstanding Certificate Principal Balance of the Certificates
and with the consent of the Credit Enhancer.
Section 4.08Action by Certificateholders with Respect to Bankruptcy. The
Owner Trustee shall not have the power to commence a voluntary proceeding in
bankruptcy relating to the Trust without the unanimous prior approval of all
Certificateholders and with the consent of the Credit Enhancer and the delivery
to the Owner Trustee by each such Certificateholder of a certificate certifying
that such Certificateholder reasonably believes that the Trust is insolvent.
Section 4.09Restrictions on Certificateholders' Power. The
Certificateholders shall not direct the Owner Trustee to take or to refrain from
taking any action if such action or inaction would be contrary to any obligation
of the Trust or the Owner Trustee under this Trust Agreement or any of the Basic
Documents or would be contrary to Section 2.03, nor shall the Owner Trustee be
obligated to follow any such direction, if given.
Section 4.10Majority Control. Except as expressly provided herein, any
action that may be taken by the Certificateholders under this Trust Agreement
may be taken by the Certificateholders evidencing not less than a majority of
the outstanding Certificate Principal Balance of the Certificates. Except as
expressly provided herein, any written notice of the Certificateholders
delivered pursuant to this Trust Agreement shall be effective if signed by
Certificateholders evidencing not less than a majority of the outstanding
Certificate Principal Balance of the Certificates at the time of the delivery of
such notice.
15
<PAGE>
Section 4.11Doing Business in Other Jurisdictions. Notwithstanding
anything contained herein to the contrary, neither Wilmington Trust Company nor
the Owner Trustee shall be required to take any action in any jurisdiction other
than in the State of Delaware if the taking of such action will, even after the
appointment of a co-trustee or separate trustee in accordance with Section 9.05
hereof, (i) require the consent or approval or authorization or order of or the
giving of notice to, or the registration with or the taking of any other action
in respect of, any state or other governmental authority or agency of any
jurisdiction other than the State of Delaware; (ii) result in any fee, tax or
other governmental charge under the laws of the State of Delaware becoming
payable by Wilmington Trust Company, or (iii) subject Wilmington Trust Company
to personal jurisdiction in any jurisdiction other than the State of Delaware
for causes of action arising from acts unrelated to the consummation of the
transactions by Wilmington Trust Company or the Owner Trustee, as the case may
be, contemplated hereby.
16
<PAGE>
ARTICLE V
Application of Trust Funds
Section 5.01Distributions. (a) On each Payment Date, the Certificate
Paying Agent shall distribute to the Certificateholders all funds on deposit in
the Certificate Distribution Account and available therefor (as provided in
Section 3.05 of the Indenture), as the Certificate Distribution Amount for such
Payment Date. All distributions made pursuant to this Section shall be
distributed to the Certificateholders on a pro rata basis based on the
Certificate Percentage Interests thereof.
(b) In the event that any withholding tax is imposed on the distributions
(or allocations of income) to a Certificateholder, such tax shall reduce the
amount otherwise distributable to the Certificateholder in accordance with this
Section 5.01. The Certificate Paying Agent is hereby authorized and directed to
retain or cause to be retained from amounts otherwise distributable to the
Certificateholders sufficient funds for the payment of any tax that is legally
owed by the Trust (but such authorization shall not prevent the Owner Trustee
from contesting any such tax in appropriate proceedings, and withholding payment
of such tax, if permitted by law, pending the outcome of such proceedings). The
amount of any withholding tax imposed with respect to a Certificateholder shall
be treated as cash distributed to such Certificateholder at the time it is
withheld by the Certificate Paying Agent and remitted to the appropriate taxing
authority. If there is a possibility that withholding tax is payable with
respect to a distribution (such as a distribution to a non-U.S.
Certificateholder), the Certificate Paying Agent may in its sole discretion
withhold such amounts in accordance with this paragraph (b).
(c) Distributions to Certificateholders shall be subordinated to the
creditors of the Trust, including the Noteholders.
(d) Allocations of profits and losses, as determined for federal income
tax purposes, shall be made to the Certificateholders on a pro rata basis based
on the Certificate Percentage Interests thereof.
Section 5.02Method of Payment. Subject to Section 8.01(c), distributions
required to be made to Certificateholders on any Payment Date as provided in
Section 5.01 shall be made to each Certificateholder of record on the preceding
Record Date either by, in the case of any Certificateholder owning Certificates
having denominations aggregating at least $1,000,000, wire transfer, in
immediately available funds, to the account of such Holder at a bank or other
entity having appropriate facilities therefor, if such Certificateholder shall
have provided to the Certificate Registrar appropriate written instructions at
least five Business Days prior to such Payment Date or, if not, by check mailed
to such Certificateholder at the address of such Holder appearing in the
Certificate Register.
Section 5.03Signature on Returns. The Owner Trustee shall sign on behalf
of the Trust the tax returns of the Trust.
Section 5.04Statements to Certificateholders. On each Payment Date, the
Certificate Paying Agent shall send to each Certificateholder the statement or
statements provided to the Owner
17
<PAGE>
Trustee and the Certificate Paying Agent by the Master Servicer pursuant to
Section 4.01 of the Servicing Agreement with respect to such Payment Date.
Section 5.05Tax Reporting. So long as the Depositor or any affiliate of
the Depositor owns 100% of the Certificates (the "Original Certificateholder"),
then no separate federal and state income tax returns and information returns or
statements will be filed with respect to the Trust. If the Original
Certificateholder is no longer the sole Certificateholder, the subsequent
holders of the Certificates by their acceptance hereof, agree to appoint the
Original Certificateholder as their agent for the tax matters partner and the
Original Certificateholder, as agent for such holders, agrees to perform all
duties necessary to comply with federal and state income tax laws.
The Certificateholders agree by their purchase of 100% of the Certificates
to treat the Trust as an entity wholly owned by the Depositor or any affiliate
of the Depositor for purposes of federal and state income tax, franchise tax and
any other tax measured in whole or in part by income, with the assets of the
entity being the assets held by the Trust, and the Notes being debt of the
Trust.
18
<PAGE>
ARTICLE VI
Concerning the Owner Trustee
Section 6.01Acceptance of Trusts and Duties. The Owner Trustee accepts the
trusts hereby created and agrees to perform its duties hereunder with respect to
such trusts but only upon the terms of this Trust Agreement. The Owner Trustee
and the Certificate Paying Agent also agree to disburse all moneys actually
received by it constituting part of the Owner Trust Estate upon the terms of the
Basic Documents and this Trust Agreement. The Owner Trustee shall not be
answerable or accountable hereunder or under any Basic Document under any
circumstances, except (i) for its own willful misconduct, negligence or bad
faith or negligent failure to act or (ii) in the case of the inaccuracy of any
representation or warranty contained in Section 6.03 expressly made by the Owner
Trustee. In particular, but not by way of limitation (and subject to the
exceptions set forth in the preceding sentence):
(a) No provision of this Trust Agreement or any Basic Document shall
require the Owner Trustee to expend or risk funds or otherwise incur any
financial liability in the performance of any of its rights, duties or powers
hereunder or under any Basic Document if the Owner Trustee shall have reasonable
grounds for believing that repayment of such funds or adequate indemnity against
such risk or liability is not reasonably assured or provided to it;
(b) Under no circumstances shall the Owner Trustee be liable for
indebtedness evidenced by or arising under any of the Basic Documents, including
the principal of and interest on the Notes;
(c) The Owner Trustee shall not be responsible for or in respect of the
validity or sufficiency of this Trust Agreement or for the due execution hereof
by the Depositor or for the form, character, genuineness, sufficiency, value or
validity of any of the Owner Trust Estate, or for or in respect of the validity
or sufficiency of the Basic Documents, the Notes, the Certificates, other than
the certificate of authentication on the Certificates, if executed by the Owner
Trustee and the Owner Trustee shall in no event assume or incur any liability,
duty, or obligation to any Noteholder or to any Certificateholder, other than as
expressly provided for herein or expressly agreed to in the Basic Documents;
(d) The execution, delivery, authentication and performance by it of this
Trust Agreement will not require the authorization, consent or approval of, the
giving of notice to, the filing or registration with, or the taking of any other
action with respect to, any governmental authority or agency;
(e) The Owner Trustee shall not be liable for the default or misconduct of
the Depositor, the Indenture Trustee or the Master Servicer under any of the
Basic Documents or otherwise and the Owner Trustee shall have no obligation or
liability to perform the obligations of the Trust under this Trust Agreement or
the Basic Documents that are required to be performed by the Indenture Trustee
under the Indenture or the Seller under the Home Loan Purchase Agreement; and
(f) The Owner Trustee shall be under no obligation to exercise any of the
rights or powers vested in it or duties imposed by this Trust Agreement, or to
institute, conduct or defend any
19
<PAGE>
litigation under this Trust Agreement or otherwise or in relation to this Trust
Agreement or any Basic Document, at the request, order or direction of any of
the Certificateholders, unless such Certificateholders have offered to the Owner
Trustee security or indemnity satisfactory to it against the costs, expenses and
liabilities that may be incurred by the Owner Trustee therein or thereby. The
right of the Owner Trustee to perform any discretionary act enumerated in this
Trust Agreement or in any Basic Document shall not be construed as a duty, and
the Owner Trustee shall not be answerable for other than its negligence, bad
faith or willful misconduct in the performance of any such act.
Section 6.02Furnishing of Documents. The Owner Trustee shall furnish to
the Securityholders promptly upon receipt of a written reasonable request
therefor, duplicates or copies of all reports, notices, requests, demands,
certificates, financial statements and any other instruments furnished to the
Trust under the Basic Documents.
Section 6.03Representations and Warranties. The Owner Trustee hereby
represents and warrants to the Depositor, for the benefit of the
Certificateholders, that:
(a) It is a banking corporation duly organized and validly existing in
good standing under the laws of the State of Delaware. It has all requisite
corporate power and authority to execute, deliver and perform its obligations
under this Trust Agreement;
(b) It has taken all corporate action necessary to authorize the execution
and delivery by it of this Trust Agreement, and this Trust Agreement will be
executed and delivered by one of its officers who is duly authorized to execute
and deliver this Trust Agreement on its behalf;
(c) Neither the execution nor the delivery by it of this Trust Agreement,
nor the consummation by it of the transactions contemplated hereby nor
compliance by it with any of the terms or provisions hereof will contravene any
federal or Delaware law, governmental rule or regulation governing the banking
or trust powers of the Owner Trustee or any judgment or order binding on it, or
constitute any default under its charter documents or bylaws or any indenture,
mortgage, contract, agreement or instrument to which it is a party or by which
any of its properties may be bound;
(d) This Trust Agreement, assuming due authorization, execution and
delivery by the Owner Trustee and the Depositor, constitutes a valid, legal and
binding obligation of the Owner Trustee, enforceable against it in accordance
with the terms hereof subject to applicable bankruptcy, insolvency,
reorganization, moratorium and other laws affecting the enforcement of
creditors' rights generally and to general principles of equity, regardless of
whether such enforcement is considered in a proceeding in equity or at law;
(e) The Owner Trustee is not in default with respect to any order or
decree of any court or any order, regulation or demand of any federal, state,
municipal or governmental agency, which default might have consequences that
would materially and adversely affect the condition (financial or other) or
operations of the Owner Trustee or its properties or might have consequences
that would materially adversely affect its performance hereunder; and
20
<PAGE>
(f) No litigation is pending or, to the best of the Owner Trustee's
knowledge, threatened against the Owner Trustee which would prohibit its
entering into this Trust Agreement or performing its obligations under this
Trust Agreement.
Section 6.04Reliance; Advice of Counsel. (a) The Owner Trustee shall incur
no liability to anyone in acting upon any signature, instrument, notice,
resolution, request, consent, order, certificate, report, opinion, bond, or
other document or paper believed by it to be genuine and believed by it to be
signed by the proper party or parties. The Owner Trustee may accept a certified
copy of a resolution of the board of directors or other governing body of any
corporate party as conclusive evidence that such resolution has been duly
adopted by such body and that the same is in full force and effect. As to any
fact or matter the method of determination of which is not specifically
prescribed herein, the Owner Trustee may for all purposes hereof rely on a
certificate, signed by the president or any vice president or by the treasurer
or other authorized officers of the relevant party, as to such fact or matter
and such certificate shall constitute full protection to the Owner Trustee for
any action taken or omitted to be taken by it in good faith in reliance thereon.
(b) In the exercise or administration of the Trust hereunder and in the
performance of its duties and obligations under this Trust Agreement or the
Basic Documents, the Owner Trustee (i) may act directly or through its agents,
attorneys, custodians or nominees (including persons acting under a power of
attorney) pursuant to agreements entered into with any of them, and the Owner
Trustee shall not be liable for the conduct or misconduct of such agents,
attorneys, custodians or nominees (including persons acting under a power of
attorney) if such persons have been selected by the Owner Trustee with
reasonable care, and (ii) may consult with counsel, accountants and other
skilled persons to be selected with reasonable care and employed by it at the
expense of the Trust. The Owner Trustee shall not be liable for anything done,
suffered or omitted in good faith by it in accordance with the opinion or advice
of any such counsel, accountants or other such Persons and not contrary to this
Trust Agreement or any Basic Document.
Section 6.05Not Acting in Individual Capacity. Except as provided in this
Article VI, in accepting the trusts hereby created Wilmington Trust Company acts
solely as Owner Trustee hereunder and not in its individual capacity, and all
Persons having any claim against the Owner Trustee by reason of the transactions
contemplated by this Trust Agreement or any Basic Document shall look only to
the Owner Trust Estate for payment or satisfaction thereof.
Section 6.06Owner Trustee Not Liable for Certificates or Related
Documents. The recitals contained herein and in the Certificates (other than the
signatures of the Owner Trustee on the Certificates) shall be taken as the
statements of the Depositor, and the Owner Trustee assumes no responsibility for
the correctness thereof. The Owner Trustee makes no representations as to the
validity or sufficiency of this Trust Agreement, of any Basic Document or of the
Certificates (other than the signatures of the Owner Trustee on the
Certificates) or the Notes, or of any Related Documents. The Owner Trustee shall
at no time have any responsibility or liability with respect to the sufficiency
of the Owner Trust Estate or its ability to generate the payments to be
distributed to Certificateholders under this Trust Agreement or the Noteholders
under the Indenture, including, the compliance by the Depositor or the Seller
with any warranty or representation made under any Basic Document or in any
related document or the accuracy of any such warranty or representation, or any
21
<PAGE>
action of the Certificate Paying Agent, the Certificate Registrar or the
Indenture Trustee taken in the name of the Owner Trustee.
Section 6.07Owner Trustee May Own Certificates and Notes. The Owner
Trustee in its individual or any other capacity may become the owner or pledgee
of Certificates or Notes and may deal with the Depositor, the Seller, the
Certificate Paying Agent, the Certificate Registrar and the Indenture Trustee in
transactions with the same rights as it would have if it were not Owner Trustee.
22
<PAGE>
ARTICLE VII
Compensation of Owner Trustee
Section 7.01Owner Trustee's Fees and Expenses. The Owner Trustee shall
receive as compensation for its services hereunder such fees as have been
separately agreed upon before the date hereof, and the Owner Trustee shall be
reimbursed for its reasonable expenses hereunder and under the Basic Documents,
including the reasonable compensation, expenses and disbursements of such
agents, representatives, experts and counsel as the Owner Trustee may reasonably
employ in connection with the exercise and performance of its rights and its
duties hereunder and under the Basic Documents which shall be payable by the
Master Servicer pursuant to Section 3.09 of the Servicing Agreement.
Section 7.02Indemnification. The holder of the majority of the Certificate
Percentage Interest of the Certificates shall indemnify, defend and hold
harmless the Owner Trustee and its successors, assigns, agents and servants
(collectively, the "Indemnified Parties") from and against, any and all
liabilities, obligations, losses, damages, taxes, claims, actions and suits, and
any and all reasonable costs, expenses and disbursements (including reasonable
legal fees and expenses) of any kind and nature whatsoever (collectively,
"Expenses") which may at any time be imposed on, incurred by, or asserted
against the Owner Trustee or any Indemnified Party in any way relating to or
arising out of this Trust Agreement, the Basic Documents, the Owner Trust
Estate, the administration of the Owner Trust Estate or the action or inaction
of the Owner Trustee hereunder, provided, that:
(i the holder of the majority of the Certificate Percentage
Interest of the Certificates shall not be liable for or required to
indemnify an Indemnified Party from and against Expenses arising or
resulting from the Owner Trustee's willful misconduct, negligence or bad
faith or as a result of any inaccuracy of a representation or warranty
contained in Section 6.03 expressly made by the Owner Trustee;
(ii with respect to any such claim, the Indemnified Party shall
have given the holder of the majority of the Certificate Percentage
Interest of the Certificates written notice thereof promptly after the
Indemnified Party shall have actual knowledge thereof;
(iii while maintaining control over its own defense, the holder of
the majority of the Certificate Percentage Interest of the Certificates
shall consult with the Indemnified Party in preparing such defense; and
(iv notwithstanding anything in this Agreement to the contrary,
the holder of the majority of the Certificate Percentage Interest of the
Certificates shall not be liable for settlement of any claim by an
Indemnified Party entered into without the prior consent of the holder of
the majority of the Certificate Percentage Interest of the Certificates
which consent shall not be unreasonably withheld.
The indemnities contained in this Section shall survive the resignation or
termination of the Owner Trustee or the termination of this Trust Agreement. In
the event of any claim, action or
23
<PAGE>
proceeding for which indemnity will be sought pursuant to this Section 7.02, the
Owner Trustee's choice of legal counsel, if other than the legal counsel
retained by the Owner Trustee in connection with the execution and delivery of
this Trust Agreement, shall be subject to the approval of the holder of the
majority of the Certificate Percentage Interest of the Certificates, which
approval shall not be unreasonably withheld. In addition, upon written notice to
the Owner Trustee and with the consent of the Owner Trustee which consent shall
not be unreasonably withheld, the holder of the majority of the Certificate
Percentage Interest of the Certificates has the right to assume the defense of
any claim, action or proceeding against the Owner Trustee.
24
<PAGE>
ARTICLE VIII
Termination of Trust Agreement
Section 8.01Termination of Trust Agreement. (a) This Trust Agreement
(other than this Article VIII) and the Trust shall terminate and be of no
further force or effect upon the earliest of (i) the final distribution of all
moneys or other property or proceeds of the Owner Trust Estate in accordance
with the terms of the Indenture and this Trust Agreement, (ii) the Payment Date
in ______ 20__, or (iii) the purchase by the Master Servicer of all Home Loans
pursuant to Section 8.08(a) of the Servicing Agreement. The bankruptcy,
liquidation, dissolution, death or incapacity of any Certificateholder shall not
(x) operate to terminate this Trust Agreement or the Trust or (y) entitle such
Certificateholder's legal representatives or heirs to claim an accounting or to
take any action or proceeding in any court for a partition or winding up of all
or any part of the Trust or the Owner Trust Estate or (z) otherwise affect the
rights, obligations and liabilities of the parties hereto.
(b) Except as provided in Section 8.01(a), neither the Depositor nor any
Certificateholder shall be entitled to revoke or terminate the Trust.
(c) Notice of any termination of the Trust, specifying the Payment Date
upon which Certificateholders shall surrender their Certificates to the
Certificate Paying Agent for payment of the final distribution and cancellation,
shall be given by the Certificate Paying Agent by letter to Certificateholders
and the Credit Enhancer mailed within five Business Days of receipt of notice of
such termination from the Owner Trustee, stating (i) the Payment Date upon or
with respect to which final payment of the Certificates shall be made upon
presentation and surrender of the Certificates at the office of the Certificate
Paying Agent therein designated, (ii) the amount of any such final payment and
(iii) that the Record Date otherwise applicable to such Payment Date is not
applicable, payments being made only upon presentation and surrender of the
Certificates at the office of the Certificate Payment Agent therein specified.
The Certificate Paying Agent shall give such notice to the Owner Trustee and the
Certificate Registrar at the time such notice is given to Certificateholders.
Upon presentation and surrender of the Certificates, the Certificate Paying
Agent shall cause to be distributed to Certificateholders amounts distributable
on such Payment Date pursuant to Section 5.01.
In the event that all of the Certificateholders shall not surrender their
Certificates for cancellation within six months after the date specified in the
above mentioned written notice, the Certificate Paying Agent shall give a second
written notice to the remaining Certificateholders to surrender their
Certificates for cancellation and receive the final distribution with respect
thereto. Subject to applicable laws with respect to escheat of funds, if within
one year following the Payment Date on which final payment of the Certificates
was to have been made pursuant to Section 3.10, all the Certificates shall not
have been surrendered for cancellation, the Certificate Paying Agent may take
appropriate steps, or may appoint an agent to take appropriate steps, to contact
the remaining Certificateholders concerning surrender of their Certificates, and
the cost thereof shall be paid out of the funds and other assets that shall
remain subject to this Trust Agreement. Any funds remaining in the Certificate
Distribution Account after exhaustion of such remedies shall be distributed by
the Certificate Paying Agent to the holder of the majority of the Certificate
Percentage Interest of the Certificates.
25
<PAGE>
(d) Upon the winding up of the Trust and its termination, the Owner
Trustee shall cause the Certificate of Trust to be cancelled by filing a
certificate of cancellation with the Secretary of State in accordance with the
provisions of Section 3810(c) of the Business Trust Statute.
26
<PAGE>
ARTICLE IX
Successor Owner Trustees and Additional Owner Trustees
Section 9.01Eligibility Requirements for Owner Trustee. The Owner Trustee
shall at all times be a corporation satisfying the provisions of Section 3807(a)
of the Business Trust Statute; authorized to exercise corporate trust powers;
having a combined capital and surplus of at least $50,000,000 and subject to
supervision or examination by federal or state authorities; and having (or
having a parent that has) long-term debt obligations with a rating of at least A
by Moody's and/or Standard & Poor's. If such corporation shall publish reports
of condition at least annually pursuant to law or to the requirements of the
aforesaid supervising or examining authority, then for the purpose of this
Section, the combined capital and surplus of such corporation shall be deemed to
be its combined capital and surplus as set forth in its most recent report of
condition so published. In case at any time the Owner Trustee shall cease to be
eligible in accordance with the provisions of this Section 9.01, the Owner
Trustee shall resign immediately in the manner and with the effect specified in
Section 9.02.
Section 9.02Replacement of Owner Trustee. The Owner Trustee may at any
time resign and be discharged from the trusts hereby created by giving 30 days'
prior written notice thereof to the Credit Enhancer and the Depositor. Upon
receiving such notice of resignation, the Indenture Trustee shall promptly
appoint a successor Owner Trustee with the consent of the Credit Enhancer which
will not be unreasonably withheld, by written instrument, in duplicate, one copy
of which instrument shall be delivered to the resigning Owner Trustee and one
copy to the successor Owner Trustee. If no successor Owner Trustee shall have
been so appointed and have accepted appointment within 30 days after the giving
of such notice of resignation, the resigning Owner Trustee may petition any
court of competent jurisdiction for the appointment of a successor Owner
Trustee.
If at any time the Owner Trustee shall cease to be eligible in accordance
with the provisions of Section 9.01 and shall fail to resign after written
request therefor by the Indenture Trustee, or if at any time the Owner Trustee
shall be legally unable to act, or shall be adjudged bankrupt or insolvent, or a
receiver of the Owner Trustee or of its property shall be appointed, or any
public officer shall take charge or control of the Owner Trustee or of its
property or affairs for the purpose of rehabilitation, conservation or
liquidation, then the Indenture Trustee may and shall at the direction of the
Credit Enhancer remove the Owner Trustee. If the Indenture Trustee shall remove
the Owner Trustee under the authority of the immediately preceding sentence, the
Indenture Trustee shall promptly appoint a successor Owner Trustee acceptable to
the Credit Enhancer by written instrument, in duplicate, one copy of which
instrument shall be delivered to the outgoing Owner Trustee so removed and one
copy to the successor Owner Trustee, and shall pay all fees owed to the outgoing
Owner Trustee.
Any resignation or removal of the Owner Trustee and appointment of a
successor Owner Trustee pursuant to any of the provisions of this Section shall
not become effective until acceptance of appointment by the successor Owner
Trustee pursuant to Section 9.03 and payment of all fees and expenses owed to
the outgoing Owner Trustee.
27
<PAGE>
Section 9.03Successor Owner Trustee. Any successor Owner Trustee appointed
pursuant to Section 9.02 shall execute, acknowledge and deliver to the Indenture
Trustee and to its predecessor Owner Trustee an instrument accepting such
appointment under this Trust Agreement, and thereupon the resignation or removal
of the predecessor Owner Trustee shall become effective, and such successor
Owner Trustee, without any further act, deed or conveyance, shall become fully
vested with all the rights, powers, duties and obligations of its predecessor
under this Trust Agreement, with like effect as if originally named as Owner
Trustee. The predecessor Owner Trustee shall upon payment of its fees and
expenses deliver to the successor Owner Trustee all documents and statements and
monies held by it under this Trust Agreement; and the predecessor Owner Trustee
shall execute and deliver such instruments and do such other things as may
reasonably be required for fully and certainly vesting and confirming in the
successor Owner Trustee all such rights, powers, duties and obligations.
No successor Owner Trustee shall accept appointment as provided in this
Section 9.03 unless at the time of such acceptance such successor Owner Trustee
shall be eligible pursuant to Section 9.01.
Upon acceptance of appointment by a successor Owner Trustee pursuant to
this Section 9.03, the Indenture Trustee shall mail notice thereof to all
Certificateholders, the Indenture Trustee, the Noteholders and the Rating
Agencies. If the Indenture Trustee shall fail to mail such notice within 10 days
after acceptance of such appointment by the successor Owner Trustee, the
successor Owner Trustee shall cause such notice to be mailed at the expense of
the Indenture Trustee.
Section 9.04Merger or Consolidation of Owner Trustee. Any Person into
which the Owner Trustee may be merged or converted or with which it may be
consolidated, or any Person resulting from any merger, conversion or
consolidation to which the Owner Trustee shall be a party, or any Person
succeeding to all or substantially all of the corporate trust business of the
Owner Trustee, shall be the successor of the Owner Trustee hereunder, without
the execution or filing of any instrument or any further act on the part of any
of the parties hereto, anything herein to the contrary notwithstanding;
provided, that such Person shall be eligible pursuant to Section 9.01 and,
provided, further, that the Owner Trustee shall mail notice of such merger or
consolidation to the Rating Agencies.
Section 9.05Appointment of Co-Trustee or Separate Trustee. Notwithstanding
any other provisions of this Trust Agreement, at any time, for the purpose of
meeting any legal requirements of any jurisdiction in which any part of the
Owner Trust Estate may at the time be located, the Owner Trustee shall have the
power and shall execute and deliver all instruments to appoint one or more
Persons to act as co-trustee, jointly with the Owner Trustee, or as separate
trustee or trustees, of all or any part of the Owner Trust Estate, and to vest
in such Person, in such capacity, such title to the Trust or any part thereof
and, subject to the other provisions of this Section, such powers, duties,
obligations, rights and trusts as the Owner Trustee may consider necessary or
desirable. No co-trustee or separate trustee under this Trust Agreement shall be
required to meet the terms of eligibility as a successor Owner Trustee pursuant
to Section 9.01 and no notice of the appointment of any co-trustee or separate
trustee shall be required pursuant to Section 9.03.
28
<PAGE>
Each separate trustee and co-trustee shall, to the extent permitted by
law, be appointed and act subject to the following provisions and conditions:
(a) All rights, powers, duties and obligations conferred or imposed upon
the Owner Trustee shall be conferred upon and exercised or performed by the
Owner Trustee and such separate trustee or co-trustee jointly (it being
understood that such separate trustee or co-trustee is not authorized to act
separately without the Owner Trustee joining in such act), except to the extent
that under any law of any jurisdiction in which any particular act or acts are
to be performed, the Owner Trustee shall be incompetent or unqualified to
perform such act or acts, in which event such rights, powers, duties and
obligations (including the holding of title to the Owner Trust Estate or any
portion thereof in any such jurisdiction) shall be exercised and performed
singly by such separate trustee or co-trustee, but solely at the direction of
the Owner Trustee;
(b) No trustee under this Trust Agreement shall be personally liable by
reason of any act or omission of any other trustee under this Trust Agreement;
and
(c) The Owner Trustee may at any time accept the resignation of or remove
any separate trustee or co-trustee.
Any notice, request or other writing given to the Owner Trustee shall be
deemed to have been given to each of the then separate trustees and co-trustees,
as effectively as if given to each of them. Every instrument appointing any
separate trustee or co-trustee shall refer to this Trust Agreement and the
conditions of this Article. Each separate trustee and co-trustee, upon its
acceptance of the trusts conferred, shall be vested with the estates or property
specified in its instrument of appointment, either jointly with the Owner
Trustee or separately, as may be provided therein, subject to all the provisions
of this Trust Agreement, specifically including every provision of this Trust
Agreement relating to the conduct of, affecting the liability of, or affording
protection to, the Owner Trustee. Each such instrument shall be filed with the
Owner Trustee.
Any separate trustee or co-trustee may at any time appoint the Owner
Trustee as its agent or attorney-in-fact with full power and authority, to the
extent not prohibited by law, to do any lawful act under or in respect of this
Trust Agreement on its behalf and in its name. If any separate trustee or
co-trustee shall die, become incapable of acting, resign or be removed, all of
its estates, properties, rights, remedies and trusts shall vest in and be
exercised by the Owner Trustee, to the extent permitted by law, without the
appointment of a new or successor co-trustee or separate trustee.
29
<PAGE>
ARTICLE X
Miscellaneous
Section 10.01. Amendments. (a) This Trust Agreement may be amended from
time to time by the parties hereto as specified in this Section 10.01, provided
that any amendment, except as provided in subparagraph (e) below, be accompanied
by an Opinion of Counsel, to the Owner Trustee to the effect that such amendment
(i) complies with the provisions of this Section and (ii) will not cause the
Trust to be subject to an entity level tax.
(b) If the purpose of the amendment (as detailed therein) is to correct
any mistake, eliminate any inconsistency, cure any ambiguity or deal with any
matter not covered (i.e., to give effect to the intent of the parties), it shall
not be necessary to obtain the consent of any Holders, but the Owner Trustee
shall be furnished with (A) a letter from the Rating Agencies that the amendment
will not result in the downgrading or withdrawal of the rating then assigned to
any Security if determined without regard to the Credit Enhancement Instrument
and (B) an Opinion of Counsel to the effect that such action will not adversely
affect in any material respect the interests of any Holders, and the consent of
the Credit Enhancer shall be obtained.
(c) If the purpose of the amendment is to prevent the imposition of any
federal or state taxes at any time that any Security is outstanding (i.e.,
technical in nature), it shall not be necessary to obtain the consent of any
Holder, but the Owner Trustee shall be furnished with an Opinion of Counsel that
such amendment is necessary or helpful to prevent the imposition of such taxes
and is not materially adverse to any Holder and the consent of the Credit
Enhancer shall be obtained.
(d) If the purpose of the amendment is to add or eliminate or change any
provision of the Trust Agreement other than as contemplated in (b) and (c)
above, the amendment shall require (A) the consent of the Credit Enhancer and an
Opinion of Counsel to the effect that such action will not adversely affect in
any material respect the interests of any Holders and (B) either (a) a letter
from the Rating Agency that the amendment will not result in the downgrading or
withdrawal of the rating then assigned to any security if determined without
regard to the Credit Enhancement Instrument or (b) the consent of Holders of
Certificates evidencing a majority of the Certificate Percentage Interest of the
Certificates and the Indenture Trustee; provided, however, that no such
amendment shall (i) reduce in any manner the amount of, or delay the timing of,
payments received that are required to be distributed on any Certificate without
the consent of the related Certificateholder and the Credit Enhancer, or (ii)
reduce the aforesaid percentage of Certificates the Holders of which are
required to consent to any such amendment, without the consent of the Holders of
all such Certificates then outstanding.
(e) If the purpose of the amendment is to provide for the holding of any
of the Certificates in book-entry form, it shall require the consent of Holders
of all such Certificates then outstanding; provided, that the Opinion of Counsel
specified in subparagraph (a) above shall not be required.
(f) If the purpose of the amendment is to provide for the issuance of
additional certificates representing an interest in the Trust, it shall not be
necessary to obtain the consent of any
30
<PAGE>
Holder, but the Owner Trustee shall be furnished with (A) an Opinion of Counsel
to the effect that such action will not adversely affect in any material respect
the interests of any Holders and (B) a letter from the Rating Agencies that the
amendment will not result in the downgrading or withdrawal of the rating then
assigned to any Security, if determined without regard to the Credit Enhancement
Instrument and the consent of the Credit Enhancer shall be obtained.
(g) Promptly after the execution of any such amendment or consent, the
Owner Trustee shall furnish written notification of the substance of such
amendment or consent to each Certificateholder, the Indenture Trustee, the
Credit Enhancer and each of the Rating Agencies. It shall not be necessary for
the consent of Certificateholders or the Indenture Trustee pursuant to this
Section 10.01 to approve the particular form of any proposed amendment or
consent, but it shall be sufficient if such consent shall approve the substance
thereof. The manner of obtaining such consents (and any other consents of
Certificateholders provided for in this Trust Agreement or in any other Basic
Document) and of evidencing the authorization of the execution thereof by
Certificateholders shall be subject to such reasonable requirements as the Owner
Trustee may prescribe.
(h) In connection with the execution of any amendment to any agreement to
which the Trust is a party, other than this Trust Agreement, the Owner Trustee
shall be entitled to receive and conclusively rely upon an Opinion of Counsel to
the effect that such amendment is authorized or permitted by the documents
subject to such amendment and that all conditions precedent in the Basic
Documents for the execution and delivery thereof by the Trust or the Owner
Trustee, as the case may be, have been satisfied.
Promptly after the execution of any amendment to the Certificate of Trust,
the Owner Trustee shall cause the filing of such amendment with the Secretary of
State of the State of Delaware.
Section 10.02. No Legal Title to Owner Trust Estate. The
Certificateholders shall not have legal title to any part of the Owner Trust
Estate. The Certificateholders shall be entitled to receive distributions with
respect to their undivided beneficial interest therein only in accordance with
Articles V and VIII. No transfer, by operation of law or otherwise, of any
right, title or interest of the Certificateholders to and in their ownership
interest in the Owner Trust Estate shall operate to terminate this Trust
Agreement or the trusts hereunder or entitle any transferee to an accounting or
to the transfer to it of legal title to any part of the Owner Trust Estate
Section 10.03. Limitations on Rights of Others. Except for Section 2.07,
the provisions of this Trust Agreement are solely for the benefit of the Owner
Trustee, the Depositor, the Certificateholders, the Credit Enhancer and, to the
extent expressly provided herein, the Indenture Trustee and the Noteholders, and
nothing in this Trust Agreement (other than Section 2.07), whether express or
implied, shall be construed to give to any other Person any legal or equitable
right, remedy or claim in the Owner Trust Estate or under or in respect of this
Trust Agreement or any covenants, conditions or provisions contained herein.
Section 10.04. Notices. (a) Unless otherwise expressly specified or
permitted by the terms hereof, all notices shall be in writing and shall be
deemed given upon receipt, if to the Owner Trustee, addressed to Wilmington
Trust Company, Corporate Trust Administration, Rodney Square
31
<PAGE>
North, 1100 North Market Street, Wilmington, Delaware 19890, Attention:
Corporate Trust Administration; if to the Depositor, addressed to Residential
Funding Mortgage Securities II, Inc., 8400 Normandale Lake Boulevard, Suite 700,
Minneapolis, Minnesota 55437; if to the Credit Enhancer, addressed to Ambac
Assurance Corporation, One State Street Plaza, 17th Floor, New York, New York
10004, Attention: Structured Finance -- Mortgage Backed Securities; if to the
Rating Agencies, addressed to Moody's Investors Service, Inc., 99 Church Street,
4th Floor, New York, New York 10001 and Standard & Poor's Ratings Services, 26
Broadway, 15th Floor, New York, New York 10004, Attention: Structured Finance
Department - MBS or, as to each party, at such other address as shall be
designated by such party in a written notice to each other party.
(b) Any notice required or permitted to be given to a Certificateholder
shall be given by first-class mail, postage prepaid, at the address of such
Holder as shown in the Certificate Register. Any notice so mailed within the
time prescribed in this Trust Agreement shall be conclusively presumed to have
been duly given, whether or not the Certificateholder receives such notice.
(c) A copy of any notice delivered to the Owner Trustee or the Trust shall
also be delivered to the Depositor.
Section 10.05. Severability. Any provision of this Trust Agreement that is
prohibited or unenforceable in any jurisdiction shall, as to such jurisdiction,
be ineffective to the extent of such prohibition or unenforceability without
invalidating the remaining provisions hereof, and any such prohibition or
unenforceability in any jurisdiction shall not invalidate or render
unenforceable such provision in any other jurisdiction.
Section 10.06. Separate Counterparts. This Trust Agreement may be executed
by the parties hereto in separate counterparts, each of which when so executed
and delivered shall be an original, but all such counterparts shall together
constitute but one and the same instrument.
Section 10.07. Successors and Assigns. All representations, warranties,
covenants and agreements contained herein shall be binding upon, and inure to
the benefit of, each of the Depositor, the Owner Trustee and its successors and
each Certificateholder and its successors and permitted assigns, all as herein
provided and the Credit Enhancer. Any request, notice, direction, consent,
waiver or other instrument or action by a Certificateholder shall bind the
successors and assigns of such Certificateholder.
Section 10.08. No Petition. The Owner Trustee, by entering into this Trust
Agreement and each Certificateholder, by accepting a Certificate, hereby
covenant and agree that they will not at any time institute against the
Depositor or the Trust, or join in any institution against the Depositor or the
Trust of, any bankruptcy proceedings under any United States federal or state
bankruptcy or similar law in connection with any obligations to the
Certificates, the Notes, this Trust Agreement or any of the Basic Documents.
Section 10.09. No Recourse. Each Certificateholder by accepting a
Certificate acknowledges that such Certificateholder's Certificates represent
beneficial interests in the Trust only and do not represent interests in or
obligations of the Depositor, the Seller, the Owner Trustee, the Indenture
Trustee or any Affiliate thereof and no recourse may be had against such parties
or their assets,
32
<PAGE>
except as may be expressly set forth or contemplated in this Trust Agreement,
the Certificates or the Basic Documents.
Section 10.10. Headings. The headings of the various Articles and Sections
herein are for convenience of reference only and shall not define or limit any
of the terms or provisions hereof.
Section 10.11. GOVERNING LAW. THIS TRUST AGREEMENT SHALL BE CONSTRUED IN
ACCORDANCE WITH THE LAWS OF THE STATE OF DELAWARE, WITHOUT REFERENCE TO ITS
CONFLICT OF LAW PROVISIONS, AND THE OBLIGATIONS, RIGHTS AND REMEDIES OF THE
PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS.
Section 10.12. Integration. This Trust Agreement constitutes the entire
agreement among the parties hereto pertaining to the subject matter hereof and
supersedes all prior agreements and understanding pertaining thereto.
Section 10.13. Rights of Credit Enhancer to Exercise Rights of
Certificateholders. By accepting its Certificate, each Certificateholder agrees
that unless a Credit Enhancer Default exists, the Credit Enhancer shall have the
right to exercise all rights of the Certificateholders under this Agreement
without any further consent of the Certificateholders. Nothing in this Section,
however, shall alter or modify in any way, the fiduciary obligations of the
Owner Trustee to the Certificateholders pursuant to this Agreement, or create
any fiduciary obligation of the Owner Trustee to the Credit Enhancer.
33
<PAGE>
IN WITNESS WHEREOF, the Depositor and the Owner Trustee have caused their
names to be signed hereto by their respective officers thereunto duly
authorized, all as of the day and year first above written.
RESIDENTIAL FUNDING MORTGAGE
SECURITIES II, INC.
By:
Name: Diane S. Wold
Title: Vice President
WILMINGTON TRUST COMPANY, not in its individual
capacity but solely as Owner Trustee, except with
respect to the representations and warranties
contained in Section 6.03 hereof,
By:
Name:
Title:
Acknowledged and Agreed:
The Chase Manhattan Bank
Indenture Trustee, as Certificate
Registrar and Certificate
Paying Agent
By:
Name: Regina Bergeland
Title: Vice President
34
<PAGE>
EXHIBIT A
FORM OF HOME LOAN-BACKED CERTIFICATE
THIS CERTIFICATE IS SUBORDINATED IN RIGHT OF PAYMENT TO THE NOTES AS
DESCRIBED IN THE AGREEMENT (AS DEFINED HEREIN).
THIS CERTIFICATE HAS NOT BEEN AND WILL NOT BE REGISTERED UNDER THE
SECURITIES ACT OF 1933, AS AMENDED, OR THE SECURITIES LAWS OF ANY STATE AND MAY
NOT BE RESOLD OR TRANSFERRED UNLESS IT IS REGISTERED PURSUANT TO SUCH ACT AND
LAWS OR IS SOLD OR TRANSFERRED IN TRANSACTIONS WHICH ARE EXEMPT FROM
REGISTRATION UNDER SUCH ACT AND UNDER APPLICABLE STATE LAW AND IS TRANSFERRED IN
ACCORDANCE WITH THE PROVISIONS OF SECTION 3.05 OF THE AMENDED AND RESTATED TRUST
AGREEMENT ("THE AGREEMENT").
NO TRANSFER OF THIS CERTIFICATE SHALL BE MADE UNLESS THE CERTIFICATE
REGISTRAR SHALL HAVE RECEIVED EITHER (i) A REPRESENTATION LETTER FROM THE
TRANSFEREE OF THIS CERTIFICATE TO THE EFFECT THAT SUCH TRANSFEREE IS NOT AN
EMPLOYEE BENEFIT PLAN SUBJECT TO THE PROHIBITED TRANSACTION RESTRICTIONS AND THE
FIDUCIARY RESPONSIBILITY REQUIREMENTS OF THE EMPLOYEE RETIREMENT INCOME SECURITY
ACT OF 1974, AS AMENDED ("ERISA"), OR SECTION 4975 OF THE INTERNAL REVENUE CODE
OF 1986 (THE "CODE"), ANY PERSON ACTING, DIRECTLY OR INDIRECTLY, ON BEHALF OF
ANY SUCH PLAN OR ANY PERSON USING "PLAN ASSETS," WITHIN THE MEANING OF THE
DEPARTMENT OF LABOR REGULATION AT 29 C.F.R. ss.2510.3-101, TO ACQUIRE THIS
CERTIFICATE (COLLECTIVELY A "PLAN INVESTOR"), OR (ii) IF THIS CERTIFICATE IS
PRESENTED FOR REGISTRATION IN THE NAME OF A PLAN INVESTOR, AN OPINION OF
COUNSEL, OR A CERTIFICATION IN THE FORM OF EXHIBIT G TO THE AGREEMENT IN LIEU OF
SUCH OPINION OF COUNSEL, TO THE EFFECT THAT THE PURCHASE OR HOLDING OF THIS
CERTIFICATE IS PERMISSIBLE UNDER APPLICABLE LAW, WILL NOT CONSTITUTE OR RESULT
IN A PROHIBITED TRANSACTION UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE
CODE (OR COMPARABLE PROVISIONS OF ANY SUBSEQUENT ENACTMENTS) AND WILL NOT
SUBJECT THE COMPANY, THE OWNER TRUSTEE, THE MASTER SERVICER OR THE CERTIFICATE
REGISTRAR TO ANY OBLIGATION OR LIABILITY IN ADDITION TO THOSE UNDERTAKEN IN THE
AGREEMENT.
THE TRANSFEREE OF THIS CERTIFICATE SHALL BE SUBJECT TO UNITED STATES
FEDERAL WITHHOLDING TAX UNLESS THE CERTIFICATE REGISTRAR SHALL HAVE RECEIVED A
CERTIFICATE OF NON-FOREIGN STATUS CERTIFYING AS TO THE TRANSFEREE'S STATUS AS A
U.S. PERSON OR CORPORATION OR PARTNERSHIP UNDER U.S. LAW.
A-1
<PAGE>
THIS CERTIFICATE DOES NOT REPRESENT AN INTEREST IN OR OBLIGATION OF
THE SELLER, THE COMPANY, THE MASTER SERVICER, THE INDENTURE TRUSTEE, OR THE
OWNER TRUSTEE OR ANY OF THEIR RESPECTIVE AFFILIATES, EXCEPT AS EXPRESSLY
PROVIDED IN THE AGREEMENT OR THE BASIC DOCUMENTS.
A-2
<PAGE>
Certificate No. ____ Assumed Final Payment Date:
___________, 20__
Cut-off Date:
March 1, 1999 Certificate Percentage Interest of
this Certificate: ____%
Date of Trust Agreement:
March 23, 1999
First Payment Date:
April 26, 1999
HOME LOAN-BACKED CERTIFICATE
SERIES 1999-HI1
evidencing a fractional undivided interest in the Owner Trust Estate, the
property of which consists primarily of the Home Loans, created by RESIDENTIAL
FUNDING MORTGAGE SECURITIES II, INC. (hereinafter called the "Company," which
term includes any successor entity under the Agreement referred to below).
This Certificate is payable solely from the assets of the Owner
Trust Estate, and does not represent an obligation of or interest in the
Company, the Seller, the Master Servicer, the Indenture Trustee, the Owner
Trustee or GMAC Mortgage Group, Inc. or any of their affiliates. This
Certificate is not guaranteed or insured by any governmental agency or
instrumentality or by the Company, the Seller, the Master Servicer, the
Indenture Trustee, the Owner Trustee or GMAC Mortgage Group, Inc. or any of
their affiliates. None of the Company, the Seller, the Master Servicer, the
Indenture Trustee, the Owner Trustee, GMAC Mortgage Group, Inc. or any of their
affiliates will have any obligation with respect to any certificate or other
obligation secured by or payable from payments on the Certificates.
This certifies that [name of Holder] is the registered owner of the
Certificate Principal Balance evidenced by this Certificate (as set forth on the
face hereof) in certain distributions with respect to the Owner Trust Estate,
consisting primarily of the Home Loans, created by Residential Funding Mortgage
Securities II, Inc. The Trust (as defined herein) was created pursuant to a
Trust Agreement, dated as of March __, 1999 and an Amended and Restated Trust
Agreement, dated as specified above (as amended and supplemented from time to
time, the "Agreement") between the Company and Wilmington Trust Company, as
owner trustee (the "Owner Trustee," which term includes any successor entity
under the Agreement), a summary of certain of the pertinent provisions of which
is set forth hereafter. To the extent not defined herein, the capitalized terms
used herein have the meanings assigned in the Agreement. This Certificate is
issued under and is subject to the terms, provisions and conditions of the
Agreement, to which Agreement the Holder of this Certificate by virtue of the
acceptance hereof assents and by which such Holder is bound.
Pursuant to the terms of the Agreement, a distribution will be made
on the 25th day of each month or, if such 25th day is not a Business Day, the
Business Day immediately following
A-3
<PAGE>
(the "Payment Date"), commencing on the first Payment Date specified above, to
the Person in whose name this Certificate is registered at the close of business
on the last day (or if such last day is not a Business Day, the Business Day
immediately preceding such last day) of the month immediately preceding the
month of such distribution (the "Record Date"), in an amount equal to the pro
rata portion evidenced by this Certificate (based on the Certificate Percentage
Interest stated on the face hereon) of the Certificate Distribution Amount, if
any, required to be distributed to Holders of Certificates on such Payment Date.
Distributions on this Certificate will be made as provided in the Agreement by
the Certificate Paying Agent by wire transfer or check mailed to the
Certificateholder of record in the Certificate Register without the presentation
or surrender of this Certificate or the making of any notation hereon.
Except as otherwise provided in the Agreement and notwithstanding
the above, the final distribution on this Certificate will be made after due
notice by the Certificate Paying Agent of the pendency of such distribution and
only upon presentation and surrender of this Certificate at the office or agency
maintained by the Certificate Registrar for that purpose in the City and State
of New York. The initial Certificate Principal Balance of this Certificate is
set forth above. The Certificate Principal Balance hereof will be reduced to the
extent of the distributions allocable to principal.
No transfer of this Certificate will be made unless such transfer is
exempt from the registration requirements of the Securities Act of 1933, as
amended, and any applicable state securities laws or is made in accordance with
said Act and laws. In the event that such a transfer is to be made, (i) the
Certificate Registrar or the Company may require an opinion of counsel
acceptable to and in form and substance satisfactory to the Certificate
Registrar and the Company that such transfer is exempt (describing the
applicable exemption and the basis therefor) from or is being made pursuant to
the registration requirements of the Securities Act of 1933, as amended, and of
any applicable statute of any state and (ii) the transferee shall execute an
investment letter in the form described in the Agreement and (iii) the
Certificate Registrar shall require the transferee to execute an investment
letter and a Certificate of Non-Foreign Status in the form described by the
Agreement (or if a Certificate of Non-Foreign Status is not provided, an Opinion
of Counsel as described in the Agreement), which investment letter and
certificate or Opinion of Counsel shall not be at the expense of the Trust, the
Owner Trustee, the Certificate Registrar or the Company. The Holder hereof
desiring to effect such transfer shall, and does hereby agree to, indemnify the
Trust, the Owner Trustee, the Company, the Master Servicer and the Certificate
Registrar against any liability that may result if the transfer is not so exempt
or is not made in accordance with such federal and state laws. In connection
with any such transfer, the Certificate Registrar (unless otherwise directed by
the Company) will also require either (i) a representation letter, in the form
as described by the Agreement, stating that the transferee is not an employee
benefit or other plan subject to the prohibited transaction restrictions or the
fiduciary responsibility requirements of ERISA or Section 4975 of the Code
("Plan"), any person acting, directly or indirectly, on behalf of any such plan
or any person using the "plan assets," within the meaning of the Department of
Labor regulations at 29 C.F.R. ss.2510.3-101, to effect such acquisition
(collectively, a "Plan Investor") or (ii) if such transferee is a Plan Investor,
an opinion of counsel acceptable to and in form and substance satisfactory to
the Company, the Owner Trustee, the Master Servicer and the Certificate
Registrar, or a certification in the form of Exhibit G to the Agreement, to the
effect that the purchase or holding of the Certificate is permissible under
applicable law, will not constitute or result in a prohibited
A-4
<PAGE>
transaction under Section 406 of ERISA or Section 4975 of the Code (or
comparable provisions of any subsequent enactments) and will not subject the
Company, the Owner Trustee, the Master Servicer or the Certificate Registrar to
any obligation or liability in addition to those undertaken in the Agreement.
This Certificate is one of a duly authorized issue of Certificates
designated as Home Loan-Backed Certificates of the Series specified hereon
(herein collectively called the "Certificates"). All terms used in this
Certificate which are defined in the Agreement shall have the meanings assigned
to them in the Agreement.
The Certificateholder, by its acceptance of this Certificate, agrees
that it will look solely to the funds on deposit in the Certificate Distribution
Account that have been released from the Lien of the Indenture for payment
hereunder and that neither the Owner Trustee in its individual capacity nor the
Company is personally liable to the Certificateholders for any amount payable
under this Certificate or the Agreement or, except as expressly provided in the
Agreement, subject to any liability under the Agreement.
The Holder of this Certificate acknowledges and agrees that its
rights to receive distributions in respect of this Certificate are subordinated
to the rights of the Noteholders as described in the Indenture, dated as of
March 23, 1999 between Home Loan Trust 1999-HI1 (the "Trust") and The Chase
Manhattan Bank, as Indenture Trustee (the "Indenture").
Each Certificateholder, by its acceptance of a Certificate,
covenants and agrees that such Certificateholder will not at any time institute
against the Company, or join in any institution against the Company or the Trust
of, any bankruptcy, reorganization, arrangement, insolvency or liquidation
proceedings, or other proceedings under any United States federal or state
bankruptcy or similar law in connection with any obligations relating to the
Certificates, the Notes, the Agreement or any of the Basic Documents.
The Agreement permits the amendment thereof as specified below,
provided that any amendment be accompanied by the consent of the Credit Enhancer
and an Opinion of Counsel to the Owner Trustee to the effect that such amendment
complies with the provisions of the Agreement and will not cause the Trust to be
subject to an entity level tax. If the purpose of the amendment is to correct
any mistake, eliminate any inconsistency, cure any ambiguity or deal with any
matter not covered, it shall not be necessary to obtain the consent of any
Holder, but the Owner Trustee shall be furnished with a letter from the Rating
Agencies that the amendment will not result in the downgrading or withdrawal of
the rating then assigned to any Security if determined without regard to the
Credit Enhancement Instrument and the counsel of the Credit Enhancer shall be
obtained. If the purpose of the amendment is to prevent the imposition of any
federal or state taxes at any time that any Security is outstanding, it shall
not be necessary to obtain the consent of any Holder, but the Owner Trustee
shall be furnished with an Opinion of Counsel that such amendment is necessary
or helpful to prevent the imposition of such taxes and is not materially adverse
to any Holder and the consent of the Credit Enhancer shall be obtained. If the
purpose of the amendment is to add or eliminate or change any provision of the
Agreement, other than as specified in the preceding two sentences, the amendment
shall require either (a) a letter from the Rating Agencies that the amendment
will not result in the downgrading or withdrawal of the rating then assigned to
any
A-5
<PAGE>
Security, if determined without regard to the Credit Enhancement Instrument or
(b) the consent of Holders of a majority of the Certificate Percentage Interests
of the Controlling Certificates and the Indenture Trustee; provided, however,
that no such amendment shall (i) reduce in any manner the amount of, or delay
the time of, payments received that are required to be distributed on any
Certificate without the consent of the related Certificateholder and the Credit
Enhancer, or (ii) reduce the aforesaid percentage of Certificates the Holders of
which are required to consent to any such amendment without the consent of the
Holders of all such Certificates then outstanding.
As provided in the Agreement and subject to certain limitations
therein set forth, the transfer of this Certificate is registerable in the
Certificate Register upon surrender of this Certificate for registration of
transfer at the offices or agencies of the Certificate Registrar maintained in
the City and State of New York, accompanied by a written instrument of transfer
in form satisfactory to the Certificate Registrar duly executed by the Holder
hereof or such Holder's attorney duly authorized in writing, and thereupon one
or more new Certificates of authorized denominations evidencing the same Class
and aggregate Certificate Percentage Interest will be issued to the designated
transferee. The initial Certificate Registrar appointed under the Agreement is
the Owner Trustee.
Except as provided in the Agreement, the Certificates are issuable
only in minimum denominations of a 10.0000% Certificate Percentage Interest and
in integral multiples of a 0.0001% Certificate Percentage Interest in excess
thereof. As provided in the Agreement and subject to certain limitations therein
set forth, the Certificates are exchangeable for new Certificates of authorized
denominations, as requested by the Holder surrendering the same. This
Certificate is issued in the Certificate Percentage Interest above.
No service charge will be made for any such registration of transfer
or exchange, but the Owner Trustee or the Certificate Registrar may require
payment of a sum sufficient to cover any tax or governmental charge payable in
connection therewith.
The Owner Trustee, the Certificate Paying Agent, the Certificate
Registrar and any agent of the Owner Trustee, the Certificate Paying Agent, or
the Certificate Registrar may treat the Person in whose name this Certificate is
registered as the owner hereof for all purposes, and none of the Owner Trustee,
the Certificate Paying Agent, the Certificate Registrar or any such agent shall
be affected by any notice to the contrary.
This Certificate shall be governed by and construed in accordance
with the laws of the State of Delaware.
The obligations created by the Agreement in respect of the
Certificates and the Trust created thereby shall terminate upon the earliest of
(i) the final distribution of all moneys or other property or proceeds of the
Owner Trust Estate in accordance with the terms of the Indenture and the
Agreement, (ii) the Payment Date in __________ 20__, or (iii) the purchase by
the Master Servicer of all Home Loans pursuant to Section 8.08(a) of the
Servicing Agreement.
Unless the certificate of authentication hereon shall have been
executed by an authorized officer of the Owner Trustee, or an authenticating
agent by manual signature, this Certificate shall not be entitled to any benefit
under the Agreement or be valid for any purpose.
A-6
<PAGE>
IN WITNESS WHEREOF, the Owner Trustee, on behalf of the Trust and
not in its individual capacity, has caused this Certificate to be duly executed.
HOME LOAN TRUST 1999-HI1
by WILMINGTON TRUST COMPANY, not in
its individual capacity but solely as Owner
Trustee
Dated:
Authorized Signatory
CERTIFICATE OF AUTHENTICATION
This is one of the Certificates referred to in the within mentioned Agreement.
WILMINGTON TRUST COMPANY,
not in its individual capacity
but solely as Owner Trustee
By:______________________________
Authorized Signatory
or __________________________________,
as Authenticating Agent of the Trust
By:______________________________
Authorized Signatory
A-7
<PAGE>
ASSIGNMENT
FOR VALUE RECEIVED the undersigned hereby sells, assigns and transfers unto
PLEASE INSERT SOCIAL SECURITY OR
OTHER IDENTIFYING NUMBER OF ASSIGNEE
(Please print or type name and address, including postal zip code, of assignee)
the within Certificate, and all rights thereunder, hereby irrevocably
constituting and appointing
to transfer said Certificate on the books of the Certificate Registrar, with
full power of substitution in the premises.
Dated:
___________________________________________*/
Signature Guaranteed:
____________________________*/
- -----------------
*/ NOTICE: The signature to this assignment must correspond with the name as it
appears upon the face of the within Certificate in every particular, without
alteration, enlargement or any change whatever. Such signature must be
guaranteed by a member firm of the New York Stock Exchange or a commercial bank
or trust company.
A-8
<PAGE>
DISTRIBUTION INSTRUCTIONS
The assignee should include the following for the information of the
Certificate Paying Agent:
Distribution shall be made by wire transfer in immediately available
funds to----------------------------------------------
for the account of ________________________________________, account number
______________, or, if mailed by check, to ______________.
Applicable statements should be mailed to__________________.
------------------------------
Signature of assignee or agent
(for authorization of wire
transfer only)
A-9
<PAGE>
EXHIBIT B
TO THE TRUST AGREEMENT
CERTIFICATE OF TRUST
OF
HOME LOAN TRUST 1999-HI1
THE UNDERSIGNED, ______________________, as owner trustee (the "Trustee"),
for the purpose of forming a business trust does hereby certify as follows:
1. The name of the business trust is:
HOME LOAN TRUST 1999-HI1
2. The name and business address of the Trustee of the business trust in
the State of Delaware is ______________________, _________________, __________,
Delaware _____.
3. The business trust reserves the right to amend, alter, change, or
repeal any provision contained in this Certificate of Trust in the manner now or
hereafter prescribed by law.
4. This Certificate of Trust shall be effective upon filing.
THE UNDERSIGNED, being the Trustee hereinbefore named, for the purpose of
forming a business trust pursuant to the provisions of the Delaware Business
Trust Act, does make this certificate of trust, hereby declaring and further
certifying that this is its act and deed and that to the best of the
undersigned's knowledge and belief the facts herein stated are true.
[NAME OF OWNER TRUSTEE],
not in its individual capacity
but solely as owner trustee
under an Amended and Restated
Trust Agreement dated as of
March 23, 1999
By:
Name:
Title:
B-1
<PAGE>
EXHIBIT C
[FORM OF RULE 144A INVESTMENT REPRESENTATION]
Description of Rule 144A Securities, including numbers:
===============================================
===============================================
The undersigned seller, as registered holder (the "Seller"), intends
to transfer the Rule 144A Securities described above to the undersigned buyer
(the "Buyer").
1. In connection with such transfer and in accordance with the
agreements pursuant to which the Rule 144A Securities were issued, the Seller
hereby certifies the following facts: Neither the Seller nor anyone acting on
its behalf has offered, transferred, pledged, sold or otherwise disposed of the
Rule 144A Securities, any interest in the Rule 144A Securities or any other
similar security to, or solicited any offer to buy or accept a transfer, pledge
or other disposition of the Rule 144A Securities, any interest in the Rule 144A
Securities or any other similar security from, or otherwise approached or
negotiated with respect to the Rule 144A Securities, any interest in the Rule
144A Securities or any other similar security with, any person in any manner, or
made any general solicitation by means of general advertising or in any other
manner, or taken any other action, that would constitute a distribution of the
Rule 144A Securities under the Securities Act of 1933, as amended (the "1933
Act"), or that would render the disposition of the Rule 144A Securities a
violation of Section 5 of the 1933 Act or require registration pursuant thereto,
and that the Seller has not offered the Rule 144A Securities to any person other
than the Buyer or another "qualified institutional buyer" as defined in Rule
144A under the 1933 Act.
2. The Buyer warrants and represents to, and covenants with, the
Owner Trustee and the Depositor (as defined in the Amended and Restated Trust
Agreement (the "Agreement"), dated as of March 23, 1999 between Residential
Funding Mortgage Securities II, Inc., as Depositor and Wilmington Trust Company
as Owner Trustee pursuant to Section 3.05 of the Agreement and The Chase
Manhattan Bank as indenture trustee, as follows:
a. The Buyer understands that the Rule 144A Securities have
not been registered under the 1933 Act or the securities laws of any
state.
b. The Buyer considers itself a substantial, sophisticated
institutional investor having such knowledge and experience in financial
and business matters that it is capable of evaluating the merits and risks
of investment in the Rule 144A Securities.
c. The Buyer has been furnished with all information regarding
the Rule 144A Securities that it has requested from the Seller, the
Indenture Trustee, the Owner Trustee or the Master Servicer.
C-1
<PAGE>
d. Neither the Buyer nor anyone acting on its behalf has
offered, transferred, pledged, sold or otherwise disposed of the Rule 144A
Securities, any interest in the Rule 144A Securities or any other similar
security to, or solicited any offer to buy or accept a transfer, pledge or
other disposition of the Rule 144A Securities, any interest in the Rule
144A Securities or any other similar security from, or otherwise
approached or negotiated with respect to the Rule 144A Securities, any
interest in the Rule 144A Securities or any other similar security with,
any person in any manner, or made any general solicitation by means of
general advertising or in any other manner, or taken any other action,
that would constitute a distribution of the Rule 144A Securities under the
1933 Act or that would render the disposition of the Rule 144A Securities
a violation of Section 5 of the 1933 Act or require registration pursuant
thereto, nor will it act, nor has it authorized or will it authorize any
person to act, in such manner with respect to the Rule 144A Securities.
e. The Buyer is a "qualified institutional buyer" as that term
is defined in Rule 144A under the 1933 Act and has completed either of the
forms of certification to that effect attached hereto as Annex 1 or Annex
2. The Buyer is aware that the sale to it is being made in reliance on
Rule 144A. The Buyer is acquiring the Rule 144A Securities for its own
account or the accounts of other qualified institutional buyers,
understands that such Rule 144A Securities may be resold, pledged or
transferred only (i) to a person reasonably believed to be a qualified
institutional buyer that purchases for its own account or for the account
of a qualified institutional buyer to whom notice is given that the
resale, pledge or transfer is being made in reliance on Rule 144A, or (ii)
pursuant to another exemption from registration under the 1933 Act.
3. The Buyer represents that:
(i) either (a) or (b) is satisfied, as marked below:
____ a. The Buyer is not any employee benefit plan subject to
the Employee Retirement Income Security Act of 1974, as amended ("ERISA"),
or the Internal Revenue Code of 1986 (the "Code"), a Person acting,
directly or indirectly, on behalf of any such plan or any Person acquiring
such Certificates with "plan assets" of a Plan within the meaning of the
Department of Labor regulation promulgated at 29 C.F.R. ss.2510.3-101; or
____ b. The Buyer will provide the Depositor, the Owner
Trustee, the Certificate Registrar and the Master Servicer with either:
(x) an opinion of counsel, satisfactory to the Depositor, the Owner
Trustee, the Certificate Registrar and the Master Servicer, to the effect
that the purchase and holding of a Certificate by or on behalf of the
Buyer is permissible under applicable law, will not constitute or result
in a prohibited transaction under Section 406 of ERISA or Section 4975 of
the Code (or comparable provisions of any subsequent enactments) and will
not subject the Depositor, the Owner Trustee, the Certificate Registrar or
the Master Servicer to any obligation or liability (including liabilities
under ERISA or Section 4975 of the Code) in addition to those undertaken
in the Trust Agreement, which opinion of counsel shall not be an expense
of the Depositor, the Owner Trustee, the Certificate Registrar or the
Master Servicer; or (y) in lieu
C-2
<PAGE>
of such opinion of counsel, a certification in the form of Exhibit G to the
Trust Agreement; and
(ii) the Buyer is familiar with the prohibited transaction restrictions
and fiduciary responsibility requirements of Sections 406 and 407 of ERISA
and Section 4975 of the Code and understands that each of the parties to
which this certification is made is relying and will continue to rely on
the statements made in this paragraph 3.
4. This document 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 document.
IN WITNESS WHEREOF, each of the parties has executed this document
as of the date set forth below.
Print Name of Seller Print Name of Buyer
By: By:
Name: Name:
Title: Title:
Taxpayer Identification: Taxpayer Identification:
No. No.
Date: Date:
C-3
<PAGE>
ANNEX 1 TO EXHIBIT C
QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A
[For Buyers Other Than Registered Investment Companies]
The undersigned hereby certifies as follows in connection with the Rule 144A
Investment Representation to which this Certification is attached:
1. As indicated below, the undersigned is the President, Chief
Financial Officer, Senior Vice President or other executive officer of the
Buyer.
2. In connection with purchases by the Buyer, the Buyer is a "qualified
institutional buyer" as that term is defined in Rule 144A under the Securities
Act of 1933 ("Rule 144A") because (i) the Buyer owned and/or invested on a
discretionary basis $______________________1 in securities (except for the
excluded securities referred to below) as of the end of the Buyer's most recent
fiscal year (such amount being calculated in accordance with Rule 144A) and (ii)
the Buyer satisfies the criteria in the category marked below.
___ Corporation, etc. The Buyer is a corporation (other than a bank,
savings and loan association or similar institution), Massachusetts or
similar business trust, partnership, or charitable organization
described in Section 501(c)(3) of the Internal Revenue Code.
___ Bank. The Buyer (a) is a national bank or banking institution organized
under the laws of any State, territory or the District of Columbia, the
business of which is substantially confined to banking and is supervised by
the State or territorial banking commission or similar official or is a
foreign bank or equivalent institution, and (b) has an audited net worth of
at least $25,000,000 as demonstrated in its latest annual financial
statements, a copy of which is attached hereto. -------- 1 Buyer must own
and/or invest on a discretionary basis at least $100,000,000 in securities
unless Buyer is a dealer, and, in that case, Buyer must own and/or invest
on a discretionary basis at least $10,000,000 in securities.
C-4
<PAGE>
___ Savings and Loan. The Buyer (a) is a savings and loan association,
building and loan association, cooperative bank, homestead association
or similar institution, which is supervised and examined by a State or
Federal authority having supervision over any such institutions or is a
foreign savings and loan association or equivalent institution and (b)
has an audited net worth of at least $25,000,000 as demonstrated in its
latest annual financial statements.
___ Broker-Dealer. The Buyer is a dealer registered pursuant to Section 15 of
the Securities Exchange Act of 1934.
___ Insurance Company. The Buyer is an insurance company whose primary and
predominant business activity is the writing of insurance or the
reinsuring of risks underwritten by insurance companies and which is
subject to supervision by the insurance commissioner or a similar
official or agency of a State or territory or the District of Columbia.
___ State or Local Plan. The Buyer is a plan established and maintained by a
State, its political subdivisions, or any agency or instrumentality of the
State or its political subdivisions, for the benefit of its employees.
___ ERISA Plan. The Buyer is an employee benefit plan within the meaning of
Title I of the Employee Retirement Income Security Act of 1974.
___ Investment Adviser. The Buyer is an investment adviser registered under the
Investment Advisers Act of 1940.
___ SBIC. The Buyer is a Small Business Investment Company licensed by the
U.S. Small Business Administration under Section 301(c) or (d) of the
Small Business Investment Act of 1958.
___ Business Development Company. The Buyer is a business development company
as defined in Section 202(a)(22) of the Investment Advisers Act of 1940.
___ Trust Fund. The Buyer is a trust fund whose trustee is a bank or trust
company and whose participants are exclusively (a) plans established
and maintained by a State, its political subdivisions, or any agency or
instrumentality of the State or its political subdivisions, for the
benefit of its employees, or (b) employee benefit plans within the
meaning of Title I of the Employee Retirement Income Security Act of
1974, but is not a trust fund that includes as participants individual
retirement accounts or H.R. 10 plans.
3. The term "securities" as used herein does not include (i) securities
of issuers that are affiliated with the Buyer, (ii) securities that are part of
an unsold allotment to or subscription by the Buyer, if the Buyer is a dealer,
(iii) bank deposit notes and certificates of deposit, (iv) loan participations,
(v) repurchase agreements, (vi) securities owned but subject to a repurchase
agreement and (vii) currency, interest rate and commodity swaps.
C-5
<PAGE>
4. For purposes of determining the aggregate amount of securities owned
and/or invested on a discretionary basis by the Buyer, the Buyer used the cost
of such securities to the Buyer and did not include any of the securities
referred to in the preceding paragraph. Further, in determining such aggregate
amount, the Buyer may have included securities owned by subsidiaries of the
Buyer, but only if such subsidiaries are consolidated with the Buyer in its
financial statements prepared in accordance with generally accepted accounting
principles and if the investments of such subsidiaries are managed under the
Buyer's direction. However, such securities were not included if the Buyer is a
majority-owned, consolidated subsidiary of another enterprise and the Buyer is
not itself a reporting company under the Securities Exchange Act of 1934.
5. The Buyer acknowledges that it is familiar with Rule 144A and
understands that the seller to it and other parties related to the Rule 144A
Securities are relying and will continue to rely on the statements made herein
because one or more sales to the Buyer may be in reliance on Rule 144A.
___ ___ Will the Buyer be purchasing the Rule 144A
Yes NoSecurities only for the Buyer's own account?
6. If the answer to the foregoing question is "no", the Buyer agrees
that, in connection with any purchase of securities sold to the Buyer for the
account of a third party (including any separate account) in reliance on Rule
144A, the Buyer will only purchase for the account of a third party that at the
time is a "qualified institutional buyer" within the meaning of Rule 144A. In
addition, the Buyer agrees that the Buyer will not purchase securities for a
third party unless the Buyer has obtained a current representation letter from
such third party or taken other appropriate steps contemplated by Rule 144A to
conclude that such third party independently meets the definition of "qualified
institutional buyer" set forth in Rule 144A.
7. The Buyer will notify each of the parties to which this
certification is made of any changes in the information and conclusions herein.
Until such notice is given, the Buyer's purchase of Rule 144A Securities will
constitute a reaffirmation of this certification as of the date of such
purchase.
Print Name of Buyer
By:
Name:
Title:
Date:
C-6
<PAGE>
ANNEX 2 TO EXHIBIT C
QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A
[For Buyers That Are Registered Investment Companies]
The undersigned hereby certifies as follows in connection with the
Rule 144A Investment Representation to which this Certification is attached:
1. As indicated below, the undersigned is the President, Chief
Financial Officer or Senior Vice President of the Buyer or, if the Buyer is a
"qualified institutional buyer" as that term is defined in Rule 144A under the
Securities Act of 1933 ("Rule 144A") because Buyer is part of a Family of
Investment Companies (as defined below), is such an officer of the Adviser.
2. In connection with purchases by Buyer, the Buyer is a "qualified
institutional buyer" as defined in SEC Rule 144A because (i) the Buyer is an
investment company registered under the Investment Company Act of 1940, and (ii)
as marked below, the Buyer alone, or the Buyer's Family of Investment Companies,
owned at least $100,000,000 in securities (other than the excluded securities
referred to below) as of the end of the Buyer's most recent fiscal year. For
purposes of determining the amount of securities owned by the Buyer or the
Buyer's Family of Investment Companies, the cost of such securities was used.
____ The Buyer owned $___________________ in securities (other than the
excluded securities referred to below) as of the end of the Buyer's
most recent fiscal year (such amount being calculated in accordance
with Rule 144A).
____ The Buyer is part of a Family of Investment Companies which owned in
the aggregate $______________ in securities (other than the excluded
securities referred to below) as of the end of the Buyer's most
recent fiscal year (such amount being calculated in accordance with
Rule 144A).
3. The term "Family of Investment Companies" as used herein means
two or more registered investment companies (or series thereof) that have the
same investment adviser or investment advisers that are affiliated (by virtue of
being majority owned subsidiaries of the same parent or because one investment
adviser is a majority owned subsidiary of the other).
4. The term "securities" as used herein does not include (i)
securities of issuers that are affiliated with the Buyer or are part of the
Buyer's Family of Investment Companies, (ii) bank deposit notes and certificates
of deposit, (iii) loan participations, (iv) repurchase agreements, (v)
securities owned but subject to a repurchase agreement and (vi) currency,
interest rate and commodity swaps.
5. The Buyer is familiar with Rule 144A and understands that each of
the parties to which this certification is made are relying and will continue to
rely on the statements made herein
C-7
<PAGE>
because one or more sales to the Buyer will be in reliance on Rule 144A. In
addition, the Buyer will only purchase for the Buyer's own account.
6. The undersigned will notify each of the parties to which this
certification is made of any changes in the information and conclusions herein.
Until such notice, the Buyer's purchase of Rule 144A Securities will constitute
a reaffirmation of this certification by the undersigned as of the date of such
purchase.
Print Name of Buyer
By:
Name:
Title:
IF AN ADVISER:
Print Name of Buyer
Date:
C-8
<PAGE>
EXHIBIT D
FORM OF INVESTOR REPRESENTATION LETTER
, 19
Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, Minnesota 55437
The Chase Manhattan Bank
450 West 33rd Street
New York, NY 10001
Attention: Corporate Trust Administration
Re: Home Loan-Backed Certificates
Series 1999-HI1
Ladies and Gentlemen:
(the "Purchaser") intends to purchase from (the "Seller") a ___%
Certificate Percentage Interest of Certificates of Series 1999-HI1 (the
"Certificates"), issued pursuant to the Amended and Restated Trust Agreement
(the "Trust Agreement"), dated as of March 23, 1999, between Residential Funding
Mortgage Securities II, Inc. as depositor (the "Company") and Wilmington Trust
Company, as owner trustee (the "Owner Trustee"), as acknowledged and agreed by
The Chase Manhattan Bank as Certificate Registrar. All terms used herein and not
otherwise defined shall have the meanings set forth in the Trust Agreement. The
Purchaser hereby certifies, represents and warrants to, and covenants with, the
Company and the Certificate Registrar that:
1. The Purchaser understands that (a) the Certificates have
not been and will not be registered or qualified under the
Securities Act of 1933, as amended (the "Act") or any state
securities law, (b) the Company is not required to so register or
qualify the Certificates, (c) the Certificates may be resold only if
registered and qualified pursuant to the provisions of the Act or
any state securities law, or if an exemption from such registration
and qualification is available, (d) the Trust Agreement contains
restrictions regarding the transfer of the Certificates and (e) the
Certificates will bear a legend to the foregoing effect.
D-1
<PAGE>
2. The Purchaser is acquiring the Certificates for its own
account for investment only and not with a view to or for sale in
connection with any distribution thereof in any manner that would
violate the Act or any applicable state securities laws.
3. The Purchaser is (a) a substantial, sophisticated
institutional investor having such knowledge and experience in
financial and business matters, and, in particular, in such matters
related to securities similar to the Certificates, such that it is
capable of evaluating the merits and risks of investment in the
Certificates, (b) able to bear the economic risks of such an
investment and (c) an "accredited investor" within the meaning of
Rule 501(a) promulgated pursuant to the Act.
4. The Purchaser has been furnished with, and has had an
opportunity to review (a) [a copy of the Private Placement
Memorandum, dated , 19 , relating to the Certificates (b)] a copy of
the Trust Agreement and [b] [c] such other information concerning
the Certificates, the Home Loans and the Company as has been
requested by the Purchaser from the Company or the Seller and is
relevant to the Purchaser's decision to purchase the Certificates.
The Purchaser has had any questions arising from such review
answered by the Company or the Seller to the satisfaction of the
Purchaser. [If the Purchaser did not purchase the Certificates from
the Seller in connection with the initial distribution of the
Certificates and was provided with a copy of the Private Placement
Memorandum (the "Memorandum") relating to the original sale (the
"Original Sale") of the Certificates by the Company, the Purchaser
acknowledges that such Memorandum was provided to it by the Seller,
that the Memorandum was prepared by the Company solely for use in
connection with the Original Sale and the Company did not
participate in or facilitate in any way the purchase of the
Certificates by the Purchaser from the Seller, and the Purchaser
agrees that it will look solely to the Seller and not to the Company
with respect to any damage, liability, claim or expense arising out
of, resulting from or in connection with (a) error or omission, or
alleged error or omission, contained in the Memorandum, or (b) any
information, development or event arising after the date of the
Memorandum.]
5. The Purchaser has not and will not nor has it authorized or
will it authorize any person to (a) offer, pledge, sell, dispose of
or otherwise transfer any Certificate, any interest in any
Certificate or any other similar security to any person in any
manner, (b) solicit any offer to buy or to accept a pledge,
disposition of other transfer of any Certificate, any interest in
any Certificate or any other similar security from any person in any
manner, (c) otherwise approach or negotiate with respect to any
Certificate, any interest in any Certificate or any other similar
security with any person in any manner, (d) make any general
solicitation by means of general advertising or in any other manner
or (e) take any other action, that (as to any of (a) through (e)
above) would constitute a distribution of any Certificate under the
Act, that would render the disposition of any Certificate a
violation of Section 5 of the Act or any state securities law, or
that would require registration or qualification pursuant
D-2
<PAGE>
thereto. The Purchaser will not sell or otherwise transfer any of
the Certificates, except in compliance with the provisions of the
Trust Agreement.
6. The Purchaser represents:
(i) that either (a) or (b) is satisfied, as marked below:
____ a. The Purchaser is not any employee benefit plan subject
to the Employee Retirement Income Security Act of 1974, as amended
("ERISA"), or the Internal Revenue Code of 1986 (the "Code"), a Person
acting, directly or indirectly, on behalf of any such plan or any Person
acquiring such Certificates with "plan assets" of a Plan within the
meaning of the Department of Labor regulation promulgated at 29 C.F.R.
ss.2510.3-101; or
____ b. The Purchaser will provide the Depositor, the Owner
Trustee, the Certificate Registrar and the Master Servicer with either:
(x) an opinion of counsel, satisfactory to the Depositor, the Owner
Trustee, the Certificate Registrar and the Master Servicer, to the effect
that the purchase and holding of a Certificate by or on behalf of the
Purchaser is permissible under applicable law, will not constitute or
result in a prohibited transaction under Section 406 of ERISA or Section
4975 of the Code (or comparable provisions of any subsequent enactments)
and will not subject the Depositor, the Owner Trustee, the Certificate
Registrar or the Master Servicer to any obligation or liability (including
liabilities under ERISA or Section 4975 of the Code) in addition to those
undertaken in the Trust Agreement, which opinion of counsel shall not be
an expense of the Depositor, the Owner Trustee, the Certificate Registrar
or the Master Servicer; or (y) in lieu of such opinion of counsel, a
certification in the form of Exhibit G to the Trust Agreement; and
(ii) the Purchaser is familiar with the prohibited transaction
restrictions and fiduciary responsibility requirements of Sections 406 and
407 of ERISA and Section 4975 of the Code and understands that each of the
parties to which this certification is made is relying and will continue
to rely on the statements made in this paragraph 6.
7. The Purchaser is acquiring the Certificate for its own
behalf and is not acting as agent or custodian for any other person or
entity in connection with such acquisition;
[8. The Purchaser is not a partnership, grantor trust or S
corporation for federal income tax purposes, or, if the Purchaser is a
partnership, grantor trust or S corporation for federal income tax
purposes, the Certificates are not more than 50% of the assets of the
partnership, grantor trust or S corporation.]
D-3
<PAGE>
9. The Purchaser is not a non-United States person.
Very truly yours,
By:
Name:
Title:
D-4
<PAGE>
EXHIBIT E
FORM OF TRANSFEROR REPRESENTATION LETTER
, 19
Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, Minnesota 55437
The Chase Manhattan Bank
450 West 33rd Street
New York, NY 10001
Attention: Corporate Trust Administration
Re: Home Loan-Backed Certificates
Series 1999-HI1
Ladies and Gentlemen:
(the "Purchaser") intends to purchase from (the "Seller") a ___%
Certificate Percentage Interest of [Certificates] of Series 1999-HI1 (the
"Certificates"), issued pursuant to the Amended and Restated Trust Agreement
(the "Trust Agreement"), dated as of March 23, 1999 between Residential Funding
Mortgage Securities II, Inc. as depositor (the "Company") and Wilmington Trust
Company, as owner trustee (the "Owner Trustee"), as acknowledged and agreed by
The Chase Manhattan Bank as Certificate Registrar. All terms used herein and not
otherwise defined shall have the meanings set forth in the Trust Agreement. The
Seller hereby certifies, represents and warrants to, and covenants with, the
Company and the Certificate Registrar that:
Neither the Seller nor anyone acting on its behalf has (a) offered,
pledged, sold, disposed of or otherwise transferred any Certificate, any
interest in any Certificate or any other similar security to any person in any
manner, (b) has solicited any offer to buy or to accept a pledge, disposition or
other transfer of any Certificate, any interest in any Certificate or any other
similar security from any person in any manner, (c) has otherwise approached or
negotiated with respect to any Certificate, any interest in any Certificate or
any other similar security with any person in any manner, (d) has made any
general solicitation by means of general advertising or in any other manner, or
(e) has taken any other action, that (as to any of (a) through (e) above) would
constitute a distribution of the Certificates under the Securities Act of 1933
(the "Act"), that would render the disposition of any Certificate a violation of
Section 5 of the Act or any state securities law, or that
E-1
<PAGE>
would require registration or qualification pursuant thereto. The Seller will
not act, in any manner set forth in the foregoing sentence with respect to any
Certificate. The Seller has not and will not sell or otherwise transfer any of
the Certificates, except in compliance with the provisions of the Trust
Agreement.
Very truly yours,
(Seller)
By:
Name:
Title:
E-2
<PAGE>
EXHIBIT F
CERTIFICATE OF NON-FOREIGN STATUS
This Certificate of Non-Foreign Status ("certificate") is delivered
pursuant to Section 3.05 of the Amended and Restated Trust Agreement, dated as
of March 23, 1999 (the "Trust Agreement"), between Residential Funding Mortgage
Securities II, Inc., as depositor and Wilmington Trust Company, as Owner
Trustee, in connection with the acquisition of, transfer to or possession by the
undersigned, whether as beneficial owner (the "Beneficial Owner"), or nominee on
behalf of the Beneficial Owner of the Residential Home Loan-Backed Certificates,
Series 1999- HI1 (the "Certificate"). Capitalized terms used but not defined in
this certificate have the respective meanings given them in the Trust Agreement.
Each holder must complete Part I, Part II (if the holder is a nominee),
and in all cases sign and otherwise complete Part III.
In addition, each holder shall submit with the Certificate an IRS Form W-9
relating to such holder.
To confirm to the Trust that the provisions of Sections 871, 881 or 1446
of the Internal Revenue Code (relating to withholding tax on foreign partners)
do not apply in respect of the Certificate held by the undersigned, the
undersigned hereby certifies:
Part I - Complete Either A or B
A. Individual as Beneficial Owner
1. I am (The Beneficial Owner is ) not a non-resident
alien for purposes of U.S. income taxation;
2. My (The Beneficial Owner's) name and home address are:
; and
3. My (The Beneficial Owner's) U.S. taxpayer identification
number (Social Security Number) is .
B. Corporate, Partnership or Other EntiOwner Beneficial
1. (Name of the Beneficial Owner) is not a foreign
corporation, foreign partnership, foreign trust or
foreign estate (as those terms are defined in the Code
and Treasury Regulations;
2. The Beneficial Owner's office address and place of
incorporation (if applicable) is
F-1
<PAGE>
; and
3. The Beneficial Owner's U.S. employer
identification number is .
Part II - Nominees
If the undersigned is the nominee for the Beneficial Owner, the
undersigned certifies that this certificate has been made in reliance upon
information contained in:
an IRS Form W-9
a form such as this or substantially similar
provided to the undersigned by an appropriate person and (i) the undersigned
agrees to notify the Trust at least thirty (30) days prior to the date that the
form relied upon becomes obsolete, and (ii) in connection with change in
Beneficial Owners, the undersigned agrees to submit a new Certificate of
Non-Foreign Status to the Trust promptly after such change.
Part III - Declaration
The undersigned, as the Beneficial Owner or a nominee thereof, agrees to
notify the Trust within sixty (60) days of the date that the Beneficial Owner
becomes a foreign person. The undersigned understands that this certificate may
be disclosed to the Internal Revenue Service by the Trust and any false
statement contained therein could be punishable by fines, imprisonment or both.
F-2
<PAGE>
Under penalties of perjury, I declare that I have examined this
certificate and to the best of my knowledge and belief it is true, correct and
complete and will further declare that I will inform the Trust of any change in
the information provided above, and, if applicable, I further declare that I
have the authority* to sign this document.
Name
Title (if applicable)
Signature and Date
*NOTE: If signed pursuant to a power of attorney, the power of attorney
must accompany this certificate.
F-3
<PAGE>
EXHIBIT G
FORM OF ERISA REPRESENTATION LETTER
_____________, 199__
Residential Funding Mortgage
Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, Minnesota 55437
Wilmington Trust Company
Rodney Square North
1100 North Market Street
Wilmington, Delaware 19890
Residential Funding Corporation
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, Minnesota 55437
[CERTIFICATE REGISTRAR]
Re: Residential Funding Mortgage Securities II, Inc.
Home Loan-Backed Certificates, Series 1999-HI1
Dear Sirs:
__________________________________ (the "Transferee") intends to
acquire from _____________________ (the "Transferor") a ___% Certificate
Percentage Interest of Residential Mortgage Securities II, Inc. Home Loan-Backed
Certificates, Series 1999-HI1 (the "Certificates"), issued pursuant to an
Amended and Restated Trust Agreement (the "Trust Agreement") dated March 23,
1999 among Residential Funding Mortgage Securities II, Inc., as depositor (the
"Depositor") and Wilmington Trust Company, as trustee (the "Owner Trustee").
Capitalized terms used herein and not otherwise defined shall have the meanings
assigned thereto in the Trust Agreement.
The Transferee hereby certifies, represents and warrants to, and
covenants with, the Depositor, the Owner Trustee, the Certificate Registrar and
the Master Servicer that either:
(1) The Certificates (i) are not being acquired by, and will not be
transferred to, any employee benefit plan within the meaning of section
3(3) of the Employee Retirement Income Security Act of 1974, as amended
("ERISA") or other retirement arrangement, including individual retirement
accounts and annuities, Keogh plans and bank collective investment funds
and insurance company general or separate accounts in which such plans,
accounts or arrangements are invested, that is subject to Section 406 of
ERISA or Section
G-1
<PAGE>
4975 of the Internal Revenue Code of 1986 (the "Code") (any of the
foregoing, a "Plan"), (ii) are not being acquired with "plan assets" of a
Plan within the meaning of the Department of Labor ("DOL") regulation, 29
C.F.R. ss. 2510.3-101, and (iii) will not be transferred to any entity
that is deemed to be investing in plan assets within the meaning of the
DOL regulation, 29 C.F.R. ss. 2510.3-101; or
(2) The purchase of the Certificates is permissible under applicable
law, will not constitute or result in any prohibited transaction under
ERISA or Section 4975 of the Code, will not subject the Depositor or the
Trustee to any obligation in addition to those undertaken in the Trust
Agreement and, with respect to each source of funds being used by the
Transferee to acquire the Certificates (each being referred to as a
"Source") and the following statements in either (a) or (b):
(a) the Transferee is an insurance company and (i) the Source
is assets of its "general account," (ii) the conditions set forth in
PTCE 95-60 issued by the DOL have been satisfied and the purchase
and holding of Certificates by or on behalf of the Transferee are
exempt under PTCE 95-60 and (iii) the amount of reserves and
liabilities for such general account contracts held by or on behalf
of any Plan do not exceed 10% of the total reserves and liabilities
of such general account plus surplus as of the date hereof (for
purposes of this clause, all Plans maintained by the same employer
(or affiliate thereof) or employee organization are deemed to be a
single Plan) in connection with its purchase and holding of such
Certificates; or
(b) the Transferee is an insurance company and (i) the Source
is assets of its "general account," (ii) the requirements of Section
401(c) of ERISA and the DOL regulations to be promulgated thereunder
("401(c) Regulations") have been satisfied and will continue to be
satisfied and (iii) the Transferee represents that it understands
that the operation of the general account after December 31, 1999
may affect its ability to continue to hold the Certificates after
the date which is 18 months after the 401(c) Regulations become
final and unless a class exemption issued by the DOL or an exception
under Section 401(c) of ERISA is then available for the continued
holding of Certificates, if the assets of the general account
constitute Plan Assets, it will dispose of the Certificates prior to
the date which is 18 months after the 401(c) Regulations become
final.
(3) The Transferee is familiar with the prohibited transaction
restrictions and fiduciary responsibility requirements of Sections 406 and
407 of ERISA and Section 4975 of the Code and understands that each of the
parties to which this certification is made is relying and will continue
to rely on the statements made herein.
Very truly yours,
By:
Name:
G-2
<PAGE>
Title:
G-3
<PAGE>
EXHIBIT H
FORM OF REPRESENTATION LETTER
_____________, 199__
Residential Funding Mortgage
Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, Minnesota 55437
Wilmington Trust Company
Rodney Square North
1100 North Market Street
Wilmington, Delaware 19890
Residential Funding Corporation
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, Minnesota 55437
[CERTIFICATE REGISTRAR]
Re: Residential Funding Mortgage Securities II, Inc.
Home Loan-Backed Certificates, Series 1999-HI1
Dear Sirs:
__________________________________ (the "Transferee") intends to
acquire from _____________________ (the "Transferor") a ___% Certificate
Percentage Interest of Residential Mortgage Securities II, Inc. Home Loan-Backed
Certificates, Series 1999-HI1 (the "Certificates"), issued pursuant to a Amended
and Restated Trust Agreement (the "Trust Agreement") dated March 23, 1999 among
Residential Funding Mortgage Securities II, Inc., as depositor (the "Depositor")
and Wilmington Trust Company, as trustee (the "Owner Trustee"). Capitalized
terms used herein and not otherwise defined shall have the meanings assigned
thereto in the Trust Agreement.
The Transferee hereby certifies, represents and warrants to, and
covenants with, the Depositor, the Owner Trustee, the Certificate Registrar and
the Master Servicer that:
(1) the Transferee is acquiring the Certificate for its own behalf
and is not acting as agent or custodian for any other person or entity in
connection with such acquisition; and
(2) the Transferee is not a partnership, grantor trust or S
corporation for federal income tax purposes, or, if the Transferee is a
partnership, grantor trust or S corporation for
G-1
<PAGE>
federal income tax purposes, the Certificates are not more than 50% of the
assets of the partnership, grantor trust or S corporation.
Very truly yours,
By:
Name:
Title:
G-2
<PAGE>
EXHIBIT 4.5
HOME LOAN TRUST 1999-HI1
Issuer
AND
THE CHASE MANHATTAN BANK
Indenture Trustee
INDENTURE
Dated as of March 23, 1999
------------------------------------------
HOME LOAN-BACKED NOTES
-------------
1
<PAGE>
TABLE OF CONTENTS
Section Page
ARTICLE I
Definitions
1.01. Definitions..................................................2
1.02. Incorporation by Reference of Trust Indenture Act............2
1.03. Rules of Construction........................................2
1.04. Determination of LIBOR.......................................3
ARTICLE II
Original Issuance of Notes
2.01. Form.........................................................5
2.02. Execution, Authentication and Delivery.......................5
ARTICLE III
Covenants
3.01. Collection of Payments with respect to the Home Loans........6
3.02. Maintenance of Office or Agency..............................6
3.03. Money for Payments To Be Held in Trust; Paying Agent.........6
3.04. Existence....................................................7
3.05. Payment of Principal and Interest; Defaulted Interest........8
3.06. Protection of Trust Estate..................................10
3.07. Opinions as to Trust Estate.................................11
3.08. Performance of Obligations; Servicing Agreement.............11
3.09. Negative Covenants..........................................12
3.10. Annual Statement as to Compliance...........................12
3.11. Recording of Assignments....................................13
3.12. Representations and Warranties Concerning the Home Loans....13
3.13. Assignee of Record of the Home Loans........................13
3.14. Master Servicer as Agent and Bailee of the Indenture Trustee13
3.15. Investment Company Act......................................14
3.16. Issuer May Consolidate, etc.................................14
3.17. Successor or Transferee.....................................16
3.18. No Other Business...........................................16
3.19. No Borrowing................................................16
3.20. Guarantees, Loans, Advances and Other Liabilities...........16
3.21. Capital Expenditures........................................16
3.22. Owner Trustee Not Liable for Certificates or Related Documents16
3.23. Restricted Payments.........................................17
i
<PAGE>
3.24. Notice of Events of Default.................................17
3.25. Further Instruments and Acts................................17
3.26. Statements to Noteholders...................................17
3.27. Payments under the Credit Enhancement Instrument............17
ARTICLE IV
The Notes; Satisfaction and Discharge of Indenture
4.01. The Notes...................................................19
4.02. Registration of and Limitations on Transfer and Exchange of Notes;
Appointment of Certificate Registrar........................19
4.03. Mutilated, Destroyed, Lost or Stolen Notes..................20
4.04. Persons Deemed Owners.......................................21
4.05. Cancellation................................................21
4.06. ............................................................22
4.07. Notices to Depository.......................................23
4.08. Definitive Notes............................................23
4.09. Tax Treatment...............................................23
4.10. Satisfaction and Discharge of Indenture.....................23
4.11. Application of Trust Money..................................24
4.12. Subrogation and Cooperation.................................25
4.13. Repayment of Monies Held by Paying Agent....................25
4.14. Temporary Notes.............................................26
ARTICLE V
Default and Remedies
5.01. Events of Default...........................................27
5.02. Acceleration of Maturity; Rescission and Annulment..........27
5.03. Collection of Indebtedness and Suits for Enforcement by
Indenture Trustee...........................................28
5.04. Remedies; Priorities........................................30
5.05. Optional Preservation of the Trust Estate...................31
5.06. Limitation of Suits.........................................32
5.07. Unconditional Rights of Noteholders to Receive Principal and
Interest ...................................................32
5.08. Restoration of Rights and Remedies..........................32
5.09. Rights and Remedies Cumulative..............................33
5.10. Delay or Omission Not a Waiver..............................33
5.11. Control by Noteholders......................................33
5.12. Waiver of Past Defaults.....................................34
5.13. Undertaking for Costs.......................................34
5.14. Waiver of Stay or Extension Laws............................34
5.15. Sale of Trust Estate........................................34
5.16. Action on Notes.............................................36
5.17. Performance and Enforcement of Certain Obligations..........36
ii
<PAGE>
ARTICLE VI
The Indenture Trustee
6.01. Duties of Indenture Trustee.................................38
6.02. Rights of Indenture Trustee.................................39
6.03. Individual Rights of Indenture Trustee......................39
6.04. Indenture Trustee's Disclaimer..............................39
6.05. Notice of Event of Default..................................39
6.06. Reports by Indenture Trustee to Holders.....................40
6.07. Compensation and Indemnity..................................40
6.08. Replacement of Indenture Trustee............................40
6.09. Successor Indenture Trustee by Merger.......................41
6.10. Appointment of Co-Indenture Trustee or Separate Indenture
Trustee ....................................................42
6.11. Eligibility; Disqualification...............................43
6.12. Preferential Collection of Claims Against Issuer............43
6.13. Representations and Warranties..............................43
6.14. Directions to Indenture Trustee.............................44
6.15. Indenture Trustee May Own Securities........................44
ARTICLE VII
Noteholders' Lists and Reports
7.01. Issuer to Furnish Indenture Trustee Names and Addresses of
Noteholders.................................................45
7.02. Preservation of Information; Communications to Noteholders..45
7.03. Reports by Issuer...........................................45
7.04. Reports by Indenture Trustee................................46
ARTICLE VIII
Accounts, Disbursements and Releases
8.01. Collection of Money.........................................47
8.02. Trust Accounts..............................................47
8.03. Officer's Certificate.......................................47
8.04. Termination Upon Distribution to Noteholders................48
8.05. Release of Trust Estate.....................................48
8.06. Surrender of Notes Upon Final Payment.......................48
ARTICLE IX
Supplemental Indentures
iii
<PAGE>
9.01. Supplemental Indentures Without Consent of Noteholders......49
9.02. Supplemental Indentures With Consent of Noteholders.........50
9.03. Execution of Supplemental Indentures........................52
9.04. Effect of Supplemental Indenture............................52
9.05. Conformity with Trust Indenture Act.........................52
9.06. Reference in Notes to Supplemental Indentures...............52
ARTICLE X
Miscellaneous
10.01. Compliance Certificates and Opinions, etc...................54
10.02. Form of Documents Delivered to Indenture Trustee............55
10.03. Acts of Noteholders.........................................56
10.04. Notices, etc., to Indenture Trustee, Issuer, Credit Enhancer
and Rating Agencies.........................................57
10.05. Notices to Noteholders; Waiver..............................57
10.06. Alternate Payment and Notice Provisions.....................58
10.07. Conflict with Trust Indenture Act...........................58
10.08. Effect of Headings..........................................58
10.09. Successors and Assigns......................................58
10.10. Separability................................................59
10.11. Benefits of Indenture.......................................59
10.12. Legal Holidays..............................................59
10.13. GOVERNING LAW...............................................59
10.14. Counterparts................................................59
10.15. Recording of Indenture......................................59
10.16. Issuer Obligation...........................................59
10.17. No Petition.................................................60
10.18. Inspection..................................................60
Signatures and Seals .................................................... 81
Acknowledgments ......................................................... 82
iv
<PAGE>
EXHIBITS
Exhibit A Form of Notes
Appendix A Definitions
v
<PAGE>
This Indenture, dated as of March 23, 1999, between HOME LOAN TRUST
1999- HI1, a Delaware business trust, as Issuer (the "Issuer"), and The Chase
Manhattan Bank, as Indenture Trustee (the "Indenture Trustee"),
WITNESSETH THAT:
Each party hereto agrees as follows for the benefit of the other
party and for the equal and ratable benefit of the Holders of the Issuer's
Series 1999-HI1 Home Loan-Backed Notes (the "Notes").
GRANTING CLAUSE
The Issuer hereby Grants to the Indenture Trustee at the Closing
Date, as trustee for the benefit of the Holders of the Notes, all of the
Issuer's right, title and interest in and to whether now existing or hereafter
created (a) the Home Loans, (b) all funds on deposit from time to time in the
Payment Account and in all proceeds thereof; (c) the Credit Enhancement
Instrument and (d) all present and future claims, demands, causes and choses in
action in respect of any or all of the foregoing and all payments on or under,
and all proceeds of every kind and nature whatsoever in respect of, any or all
of the foregoing and all payments on or under, and all proceeds of every kind
and nature whatsoever in the conversion thereof, voluntary or involuntary, into
cash or other liquid property, all cash proceeds, accounts, accounts receivable,
notes, drafts, acceptances, checks, deposit accounts, rights to payment of any
and every kind, and other forms of obligations and receivables, instruments and
other property which at any time constitute all or part of or are included in
the proceeds of any of the foregoing (collectively, the "Trust Estate" or the
"Collateral").
The foregoing Grant is made in trust to secure the payment of
principal of and interest on, and any other amounts owing in respect of, the
Notes, equally and ratably without prejudice, priority or distinction, and to
secure compliance with the provisions of this Indenture, all as provided in this
Indenture.
The foregoing Grant shall inure to the benefit of the Credit
Enhancer in respect of draws made on the Credit Enhancement Instrument and
amounts owing from time to time pursuant to the Insurance Agreement (regardless
of whether such amounts relate to the Notes or the Certificates), and such Grant
shall continue in full force and effect for the benefit of the Credit Enhancer
until all such amounts owing to it have been repaid in full.
The Indenture Trustee, as trustee on behalf of the Holders of the
Notes, acknowledges such Grant, accepts the trust under this Indenture in
accordance with the provisions hereof and agrees to perform its duties as
Indenture Trustee as required herein.
1
<PAGE>
ARTICLE I
Definitions
Section 1.01Definitions. For all purposes of this Indenture, except as
otherwise expressly provided herein or unless the context otherwise requires,
capitalized terms not otherwise defined herein shall have the meanings assigned
to such terms in the Definitions attached hereto as Appendix A which is
incorporated by reference herein. All other capitalized terms used herein shall
have the meanings specified herein.
Section 1.02Incorporation by Reference of Trust Indenture Act. Whenever
this Indenture refers to a provision of the Trust Indenture Act (the "TIA"), the
provision is incorporated by reference in and made a part of this Indenture. The
following TIA terms used in this Indenture have the following meanings:
"Commission" means the Securities and Exchange Commission.
"indenture securities" means the Notes.
"indenture security holder" means a Noteholder.
"indenture to be qualified" means this Indenture.
"indenture trustee" or "institutional trustee" means the
Indenture Trustee.
"obligor" on the indenture securities means the Issuer and any
other obligor on the indenture securities.
All other TIA terms used in this Indenture that are defined by the
TIA, defined by TIA reference to another statute or defined by Commission
rule have the meaning assigned to them by such definitions.
Section 1.03Rules of Construction. Unless the context otherwise requires:
(i a term has the meaning assigned to it;
(ii an accounting term not otherwise defined has the meaning
assigned to it in accordance with generally accepted accounting principles
as in effect from time to time;
(iii "or" is not exclusive;
(iv "including" means including without limitation;
(v words in the singular include the plural and words in the
plural include the singular; and
2
<PAGE>
(vi any agreement, instrument or statute defined or referred to
herein or in any instrument or certificate delivered in connection
herewith means such agreement, instrument or statute as from time to time
amended, modified or supplemented and includes (in the case of agreements
or instruments) references to all attachments thereto and instruments
incorporated therein; references to a Person are also to its permitted
successors and assigns.
Section 1.04Determination of LIBOR. LIBOR applicable to the calculation of
the Note Rate on the Class A-1 Notes for any Interest Accrual Period will be
determined on each LIBOR Rate Adjustment Date.
On each LIBOR Rate Adjustment Date, LIBOR shall be established by
the Indenture Trustee and, as to any Interest Accrual Period, will equal the
rate for one month United States dollar deposits that appears on the Telerate
Screen Page 3750 as of 11:00 a.m., London time, on such LIBOR Rate Adjustment
Date. "Telerate Screen Page 3750" means the display designated as page 3750 on
the Telerate Service (or such other page as may replace page 3750 on that
service for the purpose of displaying London interbank offered rates of major
banks). If such rate does not appear on such page (or such other page as may
replace that page on that service, or if such service is no longer offered,
LIBOR shall be so established by use of such other service for displaying LIBOR
or comparable rates as may be selected by the Indenture Trustee after
consultation with the Master Servicer and the Credit Enhancer), the rate will be
the Reference Bank Rate. The "Reference Bank Rate" will be determined on the
basis of the rates at which deposits in U.S. Dollars are offered by the
reference banks (which shall be any three major banks that are engaged in
transactions in the London interbank market, selected by the Indenture Trustee
after consultation with the Master Servicer and the Credit Enhancer) as of 11:00
a.m., London time, on the LIBOR Rate Adjustment Date to prime banks in the
London interbank market for a period of one month in amounts approximately equal
to the Note Balance of the Class A-1 Notes. The Indenture Trustee will request
the principal London office of each of the reference banks to provide a
quotation of its rate. If at least two such quotations are provided, the rate
will be the arithmetic mean of the quotations rounded up to the next multiple of
1/16%. If on such date fewer than two quotations are provided as requested, the
rate will be the arithmetic mean of the rates quoted by one or more major banks
in New York City, selected by the Indenture Trustee after consultation with the
Master Servicer and the Credit Enhancer, as of 11:00 a.m., New York City time,
on such date for loans in U.S. Dollars to leading European banks for a period of
one month in amounts approximately equal to the Note Balance of the Class A-1
Notes. If no such quotations can be obtained, the rate will be LIBOR for the
prior Payment Date; provided however, if, under the priorities described above,
LIBOR for a Payment Date would be based on LIBOR for the previous Payment Date
for the third consecutive Payment Date, the Indenture Trustee after consultation
with the Credit Enhancer shall select an alternative comparable index, used for
determining one-month Eurodollar lending rates that is calculated and published
(or otherwise made available) by an independent party.
The establishment of LIBOR by the Indenture Trustee on any LIBOR
Rate Adjustment Date and the Indenture Trustee's subsequent calculation of the
Note Rate applicable to the Class A-1 Notes for the relevant Interest Accrual
Period, in the absence of manifest error, will be final and binding.
3
<PAGE>
Promptly following each LIBOR Rate Adjustment Date the Indenture
Trustee shall supply the Master Servicer and the Credit Enhancer with the
results of its determination of LIBOR on such date. Furthermore, the Indenture
Trustee will supply to any Noteholder so requesting by telephone the Note Rate
on the Class A-1 Notes for the current and the immediately preceding Interest
Accrual Period.
4
<PAGE>
ARTICLE II
Original Issuance of Notes
Section 2.01Form. The Notes, together with the Indenture Trustee's
certificate of authentication, shall be in substantially the form set forth in
Exhibit A, with such appropriate insertions, omissions, substitutions and other
variations as are required or permitted by this Indenture and may have such
letters, numbers or other marks of identification and such legends or
endorsements placed thereon as may, consistently herewith, be determined by the
officers executing such Notes, as evidenced by their execution of the Notes. Any
portion of the text of any Note may be set forth on the reverse thereof, with an
appropriate reference thereto on the face of the Note.
The Notes shall be typewritten, printed, lithographed or engraved or
produced by any combination of these methods (with or without steel engraved
borders), all as determined by the Authorized Officers executing such Notes, as
evidenced by their execution of such Notes.
The terms of the Notes set forth in Exhibit A are part of the terms of
this Indenture.
Section 2.02Execution, Authentication and Delivery. The Notes shall be
executed on behalf of the Issuer by any of its Authorized Officers. The
signature of any such Authorized Officer on the Notes may be manual or
facsimile.
Notes bearing the manual or facsimile signature of individuals who were at
any time Authorized Officers of the Issuer shall bind the Issuer,
notwithstanding that such individuals or any of them have ceased to hold such
offices prior to the authentication and delivery of such Notes or did not hold
such offices at the date of such Notes.
The Indenture Trustee shall upon Issuer Request authenticate and deliver
Notes for original issue in an aggregate initial principal amount of $55,250,000
with respect to the Class A-1 Notes, 55,250,000 with respect to the Class A-2
Notes, $120,200,000 with respect to the Class A-3 Notes, $52,000,000 with
respect to the Class A-4 Notes, $64,900,000 with respect to the Class A-5 Notes
and $92,000,000 with respect to the Class A-6 Notes.
The Notes shall be dated the date of its authentication. The Notes shall
be issuable as registered Notes and the Notes shall be issuable in the minimum
initial Note Balances of $25,000 and in integral multiples of $1 in excess
thereof.
No Note shall be entitled to any benefit under this Indenture or be valid
or obligatory for any purpose, unless there appears on such Note a certificate
of authentication substantially in the form provided for herein executed by the
Indenture Trustee by the manual signature of one of its authorized signatories,
and such certificate upon any Note shall be conclusive evidence, and the only
evidence, that such Note has been duly authenticated and delivered hereunder.
5
<PAGE>
ARTICLE III
Covenants
Section 3.01Collection of Payments with respect to the Home Loans. The
Indenture Trustee shall establish and maintain with itself the Payment Account
in which the Indenture Trustee shall, subject to the terms of this paragraph,
deposit, on the same day as it is received from the Master Servicer, each
remittance received by the Indenture Trustee with respect to the Home Loans. The
Indenture Trustee shall make all payments of principal of and interest on the
Notes, subject to Section 3.03 as provided in Section 3.05 herein from monies on
deposit in the Payment Account.
Section 3.02Maintenance of Office or Agency. The Issuer will maintain in
the City of New York, an office or agency where, subject to satisfaction of
conditions set forth herein, Notes may be surrendered for registration of
transfer or exchange, and where notices and demands to or upon the Issuer in
respect of the Notes and this Indenture may be served. The Issuer hereby
initially appoints the Indenture Trustee to serve as its agent for the foregoing
purposes. If at any time the Issuer shall fail to maintain any such office or
agency or shall fail to furnish the Indenture Trustee with the address thereof,
such surrenders, notices and demands may be made or served at the Corporate
Trust Office, and the Issuer hereby appoints the Indenture Trustee as its agent
to receive all such surrenders, notices and demands.
Section 3.03Money for Payments To Be Held in Trust; Paying Agent. (a) As
provided in Section 3.01, all payments of amounts due and payable with respect
to any Notes that are to be made from amounts withdrawn from the Payment Account
pursuant to Section 3.01 shall be made on behalf of the Issuer by the Indenture
Trustee or by the Paying Agent, and no amounts so withdrawn from the Payment
Account for payments of Notes shall be paid over to the Issuer except as
provided in this Section 3.03.
The Issuer will cause each Paying Agent other than the Indenture Trustee
to execute and deliver to the Indenture Trustee an instrument in which such
Paying Agent shall agree with the Indenture Trustee (and if the Indenture
Trustee acts as Paying Agent it hereby so agrees), subject to the provisions of
this Section 3.03, that such Paying Agent will:
(i hold all sums held by it for the payment of amounts due with
respect to the Notes in trust for the benefit of the Persons entitled
thereto until such sums shall be paid to such Persons or otherwise
disposed of as herein provided and pay such sums to such Persons as herein
provided;
(ii give the Indenture Trustee and the Credit Enhancer written
notice of any default by the Issuer of which it has actual knowledge in
the making of any payment required to be made with respect to the Notes;
(iii at any time during the continuance of any such default, upon
the written request of the Indenture Trustee, forthwith pay to the
Indenture Trustee all sums so held in trust by such Paying Agent;
6
<PAGE>
(iv immediately resign as Paying Agent and forthwith pay to the
Indenture Trustee all sums held by it in trust for the payment of Notes if
at any time it ceases to meet the standards required to be met by a Paying
Agent at the time of its appointment;
(v comply with all requirements of the Code with respect to the
withholding from any payments made by it on any Notes of any applicable
withholding taxes imposed thereon and with respect to any applicable
reporting requirements in connection therewith; and
(vi deliver to the Indenture Trustee a copy of the report to
Noteholders prepared with respect to each Payment Date by the Master
Servicer pursuant to Section 4.01 of the Servicing Agreement.
The Issuer may at any time, for the purpose of obtaining the satisfaction
and discharge of this Indenture or for any other purpose, by Issuer Request
direct any Paying Agent to pay to the Indenture Trustee all sums held in trust
by such Paying Agent, such sums to be held by the Indenture Trustee upon the
same trusts as those upon which the sums were held by such Paying Agent; and
upon such payment by any Paying Agent to the Indenture Trustee, such Paying
Agent shall be released from all further liability with respect to such money.
Subject to applicable laws with respect to escheat of funds, any money
held by the Indenture Trustee or any Paying Agent in trust for the payment of
any amount due with respect to any Note and remaining unclaimed for one year
after such amount has become due and payable shall be discharged from such trust
and be paid to the Issuer on Issuer Request; and the Holder of such Note shall
thereafter, as an unsecured general creditor, look only to the Issuer for
payment thereof (but only to the extent of the amounts so paid to the Issuer),
and all liability of the Indenture Trustee or such Paying Agent with respect to
such trust money shall thereupon cease; provided, however, that the Indenture
Trustee or such Paying Agent, before being required to make any such repayment,
shall at the expense and direction of the Issuer cause to be published once, in
an Authorized Newspaper, notice that such money remains unclaimed and that,
after a date specified therein, which shall not be less than 30 days from the
date of such publication, any unclaimed balance of such money then remaining
will be repaid to the Issuer. The Indenture Trustee may also adopt and employ,
at the expense and direction of the Issuer, any other reasonable means of
notification of such repayment (including, but not limited to, mailing notice of
such repayment to Holders whose Notes have been called but have not been
surrendered for redemption or whose right to or interest in monies due and
payable but not claimed is determinable from the records of the Indenture
Trustee or of any Paying Agent, at the last address of record for each such
Holder).
Section 3.04Existence. The Issuer will keep in full effect its existence,
rights and franchises as a business trust under the laws of the State of
Delaware (unless it becomes, or any successor Issuer hereunder is or becomes,
organized under the laws of any other state or of the United States of America,
in which case the Issuer will keep in full effect its existence, rights and
franchises under the laws of such other jurisdiction) and will obtain and
preserve its qualification to do business in each jurisdiction in which such
qualification is or shall be necessary to protect the validity and
enforceability of this Indenture, the Notes, the Home Loans and each other
instrument or agreement included in the Trust Estate.
7
<PAGE>
Section 3.05Payment of Principal and Interest; Defaulted Interest. (a) On
each Payment Date from amounts on deposit in the Payment Account, the Paying
Agent shall pay to the Noteholders, the Certificate Paying Agent, on behalf of
the Certificateholders, and to other Persons the amounts to which they are
entitled, as set forth in the statements delivered to the Indenture Trustee
pursuant to Section 4.01 of the Servicing Agreement, as set forth below in the
following order of priority:
(i to Holders of the Notes, interest at the related Note Rate
for the related Interest Accrual Period on the related Note Balance of the
Notes immediately prior to such Payment Date;
(ii to the Noteholders, as principal on the Notes, the Principal
Collection Distribution Amount for such Payment Date, in the order
described in Section 3.05(b) below, until the Note Balances thereof have
been reduced to zero;
(iii to the Noteholders, as principal on the Notes, the
Liquidation Loss Distribution Amount for such Payment Date, in the order
described in Section 3.05(b) below, until the Note Balances thereof have
been reduced to zero;
(iv to the Credit Enhancer, in the amount of the premium for the
Credit Enhancement Instrument (with interest thereon as provided in the
Insurance Agreement) and to the designee or designees of the Credit
Enhancer, the amount of any payments for the Limited Reimbursement
Agreement, on a pro rata basis;
(v to the Credit Enhancer, to reimburse it for prior draws made
on the Credit Enhancement Instrument (with interest thereon as provided in
the Insurance Agreement) (except for draws attributable to Excess Loss
Amounts) provided, that no such reimbursement shall be made in respect of
amounts that were paid to the Indenture Trustee under the Limited
Reimbursement Agreement, or for which the Credit Enhancer is entitled to
reimbursement under the Limited Reimbursement Agreement);
(vi to the Noteholders, as principal on the Notes, the Reserve
Increase Amount for such Payment Date, in the order described in Section
3.05(b) below, until the Note Balances thereof have been reduced to zero;
(vii to the Credit Enhancer, any other amounts owed to the Credit
Enhancer pursuant to the Insurance Agreement;
(viii to the Indenture Trustee, any amounts owing to the
Indenture Trustee pursuant to Section 6.07 remaining unpaid; and
(ix any remaining amount, to the Certificate Paying Agent, on
behalf of the holders of the Certificates.
provided, however, in the event that on a Payment Date a Credit Enhancer Default
shall have occurred and be continuing, then the priorities of distributions
described above will be adjusted such
8
<PAGE>
that payments of any amounts to be paid to the Credit Enhancer will not be paid
until the full amount of interest and principal in accordance with clauses (i)
through (iii) and (vi) above that are due and required to be paid by the Credit
Enhancer on the Notes on such Payment Date have been paid and provided, further,
that on the Final Insured Payment Date or other final Payment Date, the amount
to be paid pursuant to clause (ii) above shall be equal to the aggregate Note
Balance of the related Notes immediately prior to such Payment Date. For
purposes of the foregoing, required payments of principal on the Notes on each
Payment Date will include the portion allocable to the Notes of all Liquidation
Loss Amounts for such Payment Date and for all previous Collection Periods until
paid or covered in full, to the extent not otherwise covered by a Liquidation
Loss Distribution Amount, a reduction of the Outstanding Reserve Amount or a
draw on the Credit Enhancement Instrument (up to the outstanding Note Balance
thereof).
On each Payment Date, the Certificate Paying Agent shall deposit in the
Certificate Distribution Account all amounts it received pursuant to this
Section 3.05 for the purpose of distributing such funds to the
Certificateholders.
The amounts paid to Noteholders shall be paid to the Notes in accordance
with the applicable percentage as set forth in paragraph (b) below. Interest
will accrue on the Class A-1 Notes on the basis of the number of days in the
related Interest Accrual Period and a 360-day year. Interest will accrue on the
Class A-2, Class A-3, Class A-4, Class A-5 and Class A-6 Notes on the basis of a
360- day year consisting of twelve 30-day months.
Any installment of interest or principal, if any, payable on any Note that
is punctually paid or duly provided for by the Issuer on the applicable Payment
Date shall, if such Holder holds Notes of an aggregate initial Note Balance of
at least $1,000,000, be paid to each Holder of record on the preceding Record
Date, by wire transfer to an account specified in writing by such Holder
reasonably satisfactory to the Indenture Trustee as of the preceding Record Date
or in all other cases or if no such instructions have been delivered to the
Indenture Trustee, by check or money order to such Noteholder mailed to such
Holder's address as it appears in the Note Register the amount required to be
distributed to such Holder on such Payment Date pursuant to such Holder's
Securities; provided, however, that the Indenture Trustee shall not pay to such
Holders any amount required to be withheld from a payment to such Holder by the
Code.
(b) Any payments to the Notes pursuant to clauses 3.05(a)(ii), (iii) and
(vi) above shall be made in the following order:
(i) first, concurrently, to the Class A-1 Notes and Class A-2 Notes,
on a pro rata basis, until the Note Balances thereof have been
reduced to zero;
(ii) second, to the Class A-3 Notes, until the Note Balance thereof
has been reduced to zero;
(iii) third, to the Class A-4 Notes, until the Note Balance thereof
has been reduced to zero;
9
<PAGE>
(iv) fourth, to the Class A-5 Notes, until the Note Balance thereof
has been reduced to zero; and
(v) fifth, to the Class A-6 Notes, until the Note Balance thereof
has been reduced to zero.
(c) The principal of each Note shall be due and payable in full on the
Final Insured Payment Date as provided in the related form of Note set forth in
Exhibit A. All principal payments on the Notes shall be made to the Noteholders
entitled thereto in accordance with the Percentage Interests represented by such
Notes. Upon written notice to the Indenture Trustee by the Issuer (or by the
Master Servicer on behalf of the Issuer, pursuant to Section 8.08(e) of the
Servicing Agreement) of the Final Insured Payment Date for the Notes or other
final Payment Date, the Indenture Trustee shall notify the related Noteholders
of record of the Final Insured Payment Date or other final Payment Date, by mail
or facsimile, no later than five Business Days prior to the Final Insured
Payment Date or other final Payment Date and shall specify:
(i that the Record Date otherwise applicable to such Payment Date is
not applicable;
(ii that payment of the principal amount and any interest due
with respect to such Note at the Final Insured Payment Date or other final
Payment Date will be payable only upon presentation and surrender of such
Note and shall specify the place where such Note may be presented and
surrendered for such final payment; and
(iii the amount of any such final payment, if known.
(d) On each Payment Date, the Outstanding Reserve Amount available to
cover Liquidation Loss Amounts on such Payment Date, if any, shall be deemed to
be reduced by an amount equal to any Liquidation Loss Amounts (other than any
Excess Loss Amounts) for such Payment Date, except to the extent that such
Liquidation Loss Amounts were covered on such Payment Date by a Liquidation Loss
Distribution Amount.
Section 3.06Protection of Trust Estate. (a) The Issuer will from time to
time execute and deliver all such supplements and amendments hereto and all such
financing statements, continuation statements, instruments of further assurance
and other instruments, and will take such other action necessary or advisable
to:
(i maintain or preserve the lien and security interest (and the
priority thereof) of this Indenture or carry out more effectively the
purposes hereof;
(ii perfect, publish notice of or protect the validity of any Grant
made or to be made by this Indenture;
(iii cause the Trust to enforce any of the Home Loans; or
10
<PAGE>
(iv preserve and defend title to the Trust Estate and the rights
of the Indenture Trustee and the Noteholders in such Trust Estate against
the claims of all persons and parties.
(b) Except as otherwise provided in this Indenture, the Indenture Trustee
shall not remove any portion of the Trust Estate that consists of money or is
evidenced by an instrument, certificate or other writing from the jurisdiction
in which it was held at the date of the most recent Opinion of Counsel delivered
pursuant to Section 3.07 (or from the jurisdiction in which it was held as
described in the Opinion of Counsel delivered at the Closing Date pursuant to
Section 3.07(a), if no Opinion of Counsel has yet been delivered pursuant to
Section 3.07(b)) unless the Trustee shall have first received an Opinion of
Counsel to the effect that the lien and security interest created by this
Indenture with respect to such property will continue to be maintained after
giving effect to such action or actions.
The Issuer hereby designates the Indenture Trustee its agent and
attorney-in-fact to execute any financing statement, continuation statement or
other instrument required to be executed pursuant to this Section 3.06.
Section 3.07Opinions as to Trust Estate. (a) On the Closing Date, the
Issuer shall furnish to the Indenture Trustee and the Owner Trustee an Opinion
of Counsel at the expense of the Issuer either stating that, in the opinion of
such counsel, such action has been taken with respect to the recording and
filing of this Indenture, any indentures supplemental hereto, and any other
requisite documents, and with respect to the execution and filing of any
financing statements and continuation statements, as are necessary to perfect
and make effective the lien and security interest in the Home Loans and reciting
the details of such action, or stating that, in the opinion of such counsel, no
such action is necessary to make such lien and security interest effective.
(b) On or before December 31st in each calendar year, beginning in 2000,
the Issuer shall furnish to the Indenture Trustee an Opinion of Counsel at the
expense of the Issuer either stating that, in the opinion of such counsel, such
action has been taken with respect to the recording, filing, rerecording and
refiling of this Indenture, any indentures supplemental hereto and any other
requisite documents and with respect to the execution and filing of any
financing statements and continuation statements as is necessary to maintain the
lien and security interest in the Home Loans and reciting the details of such
action or stating that in the opinion of such counsel no such action is
necessary to maintain such lien and security interest. Such Opinion of Counsel
shall also describe the recording, filing, re-recording and refiling of this
Indenture, any indentures supplemental hereto and any other requisite documents
and the execution and filing of any financing statements and continuation
statements that will, in the opinion of such counsel, be required to maintain
the lien and security interest in the Home Loans until December 31 in the
following calendar year.
Section 3.08Performance of Obligations; Servicing Agreement. (a) The
Issuer will punctually perform and observe all of its obligations and agreements
contained in this Indenture, the Basic Documents and in the instruments and
agreements included in the Trust Estate.
(b) The Issuer may contract with other Persons to assist it in performing
its duties under this Indenture, and any performance of such duties by a Person
identified to the Indenture Trustee in an Officer's Certificate of the Issuer
shall be deemed to be action taken by the Issuer.
11
<PAGE>
(c) The Issuer will not take any action or permit any action to be taken
by others which would release any Person from any of such Person's covenants or
obligations under any of the documents relating to the Home Loans or under any
instrument included in the Trust Estate, or which would result in the amendment,
hypothecation, subordination, termination or discharge of, or impair the
validity or effectiveness of, any of the documents relating to the Home Loans or
any such instrument, except such actions as the Master Servicer is expressly
permitted to take in the Servicing Agreement.
(d) The Issuer may retain an administrator and may enter into contracts
with other Persons for the performance of the Issuer's obligations hereunder,
and performance of such obligations by such Persons shall be deemed to be
performance of such obligations by the Issuer.
Section 3.09Negative Covenants. So long as any Notes are Outstanding, the
Issuer shall not:
(i except as expressly permitted by this Indenture, sell,
transfer, exchange or otherwise dispose of the Trust Estate, unless
directed to do so by the Indenture Trustee;
(ii claim any credit on, or make any deduction from the principal
or interest payable in respect of, the Notes (other than amounts properly
withheld from such payments under the Code) or assert any claim against
any present or former Noteholder by reason of the payment of the taxes
levied or assessed upon any part of the Trust Estate;
(iii (A) permit the validity or effectiveness of this Indenture to
be impaired, or permit the lien of this Indenture to be amended,
hypothecated, subordinated, terminated or discharged, or permit any Person
to be released from any covenants or obligations with respect to the Notes
under this Indenture except as may be expressly permitted hereby, (B)
permit any lien, charge, excise, claim, security interest, mortgage or
other encumbrance (other than the lien of this Indenture) to be created on
or extend to or otherwise arise upon or burden the Trust Estate or any
part thereof or any interest therein or the proceeds thereof or (C) permit
the lien of this Indenture not to constitute a valid first priority
security interest in the Trust Estate; or
(iv waive or impair, or fail to assert rights under the Home
Loans, or cause to be impaired the Home Loans or the Issuer's interest in
the Home Loans, the Home Loan Purchase Agreement or in any Basic Document,
if any such action would materially and adversely affect the interests of
the Noteholders.
Section 3.10Annual Statement as to Compliance. The Issuer will deliver to
the Indenture Trustee, within 120 days after the end of each fiscal year of the
Issuer (commencing with the fiscal year 1999), an Officer's Certificate stating,
as to the Authorized Officer signing such Officer's Certificate, that:
(i a review of the activities of the Issuer during such year and
of its performance under this Indenture and the Trust Agreement has been
made under such Authorized Officer's supervision; and
12
<PAGE>
(ii to the best of such Authorized Officer's knowledge, based on
such review, the Issuer has complied with all conditions and covenants
under this Indenture and the provisions of the Trust Agreement throughout
such year, or, if there has been a default in its compliance with any such
condition or covenant, specifying each such default known to such
Authorized Officer and the nature and status thereof.
Section 3.11Recording of Assignments. The Issuer shall enforce the
obligation of the Seller under the Home Loan Purchase Agreement to submit or
cause to be submitted for recording all Assignments of Mortgages within 60 days
of receipt of recording information by the Master Servicer.
Section 3.12Representations and Warranties Concerning the Home Loans. The
Indenture Trustee, as pledgee of the Home Loans, has the benefit of the
representations and warranties made by the Seller in Section 3.1(a) and Section
3.1(b) of the Home Loan Purchase Agreement concerning the Home Loans and the
right to enforce the remedies against the Seller provided in such Section 3.1(a)
or Section 3.1(b) to the same extent as though such representations and
warranties were made directly to the Indenture Trustee.
Section 3.13Assignee of Record of the Home Loans. The Issuer hereby
directs and authorizes the Indenture Trustee to hold record title to the Home
Loans by being named as payee in the endorsements of the Mortgage Notes and
assignee in the Assignments of Mortgage to be recorded under Section 2.1 of the
Home Loan Purchase Agreement. Except as expressly provided in the Home Loan
Purchase Agreement or in the Servicing Agreement with respect to any specific
Home Loan, the Indenture Trustee shall not execute any endorsement or assignment
or otherwise release or transfer such record title to any of the Home Loans
until such time as the remaining Trust Estate may be released pursuant to
Section 8.05(b). The Indenture Trustee's holding of such record title shall in
all respects be subject to its fiduciary obligations to the Noteholders
hereunder.
Section 3.14Master Servicer as Agent and Bailee of the Indenture Trustee.
Solely for purposes of perfection under Section 9-305 of the Uniform Commercial
Code or other similar applicable law, rule or regulation of the state in which
such property is held by the Master Servicer, the Issuer and the Indenture
Trustee hereby acknowledges that the Master Servicer is acting as agent and
bailee of the Indenture Trustee in holding amounts on deposit in the Custodial
Account pursuant to Section 3.02 of the Servicing Agreement that are allocable
to the Home Loans, as well as its agent and bailee in holding any Related
Documents released to the Master Servicer pursuant to Section 3.06(c) of the
Servicing Agreement, and any other items constituting a part of the Trust Estate
which from time to time come into the possession of the Master Servicer. It is
intended that, by the Master Servicer's acceptance of such agency pursuant to
Section 3.02 of the Servicing Agreement, the Indenture Trustee, as a pledgee of
the Home Loans, will be deemed to have possession of such Related Documents,
such monies and such other items for purposes of Section 9-305 of the Uniform
Commercial Code of the state in which such property is held by the Master
Servicer.
Section 3.15Investment Company Act. The Issuer shall not become an
"investment company" or "controlled by" an investment company as such terms are
defined in the Investment Company Act of 1940, as amended (or any successor or
amendatory statute), and the rules and regulations thereunder (taking into
account not only the general definition of the term "investment
13
<PAGE>
company" but also any available exceptions to such general definition);
provided, however, that the Issuer shall be in compliance with this Section 3.15
if it shall have obtained an order exempting it from regulation as an
"investment company" so long as it is in compliance with the conditions imposed
in such order.
Section 3.16Issuer May Consolidate, etc. (a) The Issuer shall not
consolidate or merge with or into any other Person, unless:
(i the Person (if other than the Issuer) formed by or surviving
such consolidation or merger shall be a Person organized and existing
under the laws of the United States of America or any state or the
District of Columbia and shall expressly assume, by an indenture
supplemental hereto, executed and delivered to the Indenture Trustee, in
form reasonably satisfactory to the Indenture Trustee, the due and
punctual payment of the principal of and interest on all Notes and to the
Certificate Paying Agent, on behalf of the Certificateholders and the
performance or observance of every agreement and covenant of this
Indenture on the part of the Issuer to be performed or observed, all as
provided herein;
(ii immediately after giving effect to such transaction, no Event of
Default shall have occurred and be continuing;
(iii the Issuer receives consent of the Credit Enhancer and the
Rating Agencies shall have notified the Issuer that such transaction shall
not cause the rating of the Notes or the Certificates to be reduced,
suspended or withdrawn or to be considered by either Rating Agency to be
below investment grade without taking into account the Credit Enhancement
Instrument;
(iv the Issuer shall have received an Opinion of Counsel (and
shall have delivered copies thereof to the Indenture Trustee and the
Credit Enhancer) to the effect that such transaction will not have any
material adverse tax consequence to the Issuer, any Noteholder or any
Certificateholder;
(v any action that is necessary to maintain the lien and
security interest created by this Indenture shall have been taken; and
(vi the Issuer shall have delivered to the Indenture Trustee an
Officer's Certificate and an Opinion of Counsel each stating that such
consolidation or merger and such supplemental indenture comply with this
Article III and that all conditions precedent herein provided for relating
to such transaction have been complied with (including any filing required
by the Exchange Act).
(b) The Issuer shall not convey or transfer any of its properties or
assets, including those included in the Trust Estate, to any Person, unless:
(i the Person that acquires by conveyance or transfer the
properties and assets of the Issuer the conveyance or transfer of which is
hereby restricted shall (A) be a United States citizen or a Person
organized and existing under the laws of the United States of
14
<PAGE>
America or any state, (B) expressly assume, by an indenture supplemental
hereto, executed and delivered to the Indenture Trustee, in form
satisfactory to the Indenture Trustee, the due and punctual payment of the
principal of and interest on all Notes and the performance or observance
of every agreement and covenant of this Indenture on the part of the
Issuer to be performed or observed, all as provided herein, (C) expressly
agree by means of such supplemental indenture that all right, title and
interest so conveyed or transferred shall be subject and subordinate to
the rights of Holders of the Notes, (D) unless otherwise provided in such
supplemental indenture, expressly agree to indemnify, defend and hold
harmless the Issuer against and from any loss, liability or expense
arising under or related to this Indenture and the Notes and (E) expressly
agree by means of such supplemental indenture that such Person (or if a
group of Persons, then one specified Person) shall make all filings with
the Commission (and any other appropriate Person) required by the Exchange
Act in connection with the Notes;
(ii immediately after giving effect to such transaction, no Default or
Event of Default shall have occurred and be continuing;
(iii the Issuer receives consent of the Credit Enhancer and the
Rating Agencies shall have notified the Issuer that such transaction shall
not cause the rating of the Notes, without regard to the Credit
Enhancement Instrument, to be reduced, suspended or withdrawn;
(iv the Issuer shall have received an Opinion of Counsel (and
shall have delivered copies thereof to the Indenture Trustee) to the
effect that such transaction will not have any material adverse tax
consequence to the Issuer or any Noteholder;
(v any action that is necessary to maintain the lien and
security interest created by this Indenture shall have been taken; and
(vi the Issuer shall have delivered to the Indenture Trustee an
Officer's Certificate and an Opinion of Counsel each stating that such
conveyance or transfer and such supplemental indenture comply with this
Article III and that all conditions precedent herein provided for relating
to such transaction have been complied with (including any filing required
by the Exchange Act).
Section 3.17Successor or Transferee. (a) Upon any consolidation or merger
of the Issuer in accordance with Section 3.16(a), the Person formed by or
surviving such consolidation or merger (if other than the Issuer) shall succeed
to, and be substituted for, and may exercise every right and power of, the
Issuer under this Indenture with the same effect as if such Person had been
named as the Issuer herein.
(b) Upon a conveyance or transfer of all the assets and properties of the
Issuer pursuant to Section 3.16(b), the Issuer will be released from every
covenant and agreement of this Indenture to be observed or performed on the part
of the Issuer with respect to the Notes immediately upon the delivery of written
notice to the Indenture Trustee of such conveyance or transfer.
15
<PAGE>
Section 3.18No Other Business. The Issuer shall not engage in any business
other than financing, purchasing, owning and selling and managing the Home Loans
and the issuance of the Notes and Certificates in the manner contemplated by
this Indenture and the Basic Documents and all activities incidental thereto.
Section 3.19No Borrowing. The Issuer shall not issue, incur, assume,
guarantee or otherwise become liable, directly or indirectly, for any
indebtedness except for the Notes.
Section 3.20Guarantees, Loans, Advances and Other Liabilities. Except as
contemplated by this Indenture or the Basic Documents, the Issuer shall not make
any loan or advance or credit to, or guarantee (directly or indirectly or by an
instrument having the effect of assuring another's payment or performance on any
obligation or capability of so doing or otherwise), endorse or otherwise become
contingently liable, directly or indirectly, in connection with the obligations,
stocks or dividends of, or own, purchase, repurchase or acquire (or agree
contingently to do so) any stock, obligations, assets or securities of, or any
other interest in, or make any capital contribution to, any other Person.
Section 3.21Capital Expenditures. The Issuer shall not make any
expenditure (by long-term or operating lease or otherwise) for capital assets
(either realty or personalty).
Section 3.22Owner Trustee Not Liable for Certificates or Related
Documents. The recitals contained herein shall be taken as the statements of the
Depositor, and the Owner Trustee assumes no responsibility for the correctness
thereof. The Owner Trustee makes no representations as to the validity or
sufficiency of this Indenture, of any Basic Document or of the Certificates
(other than the signatures of the Owner Trustee on the Certificates) or the
Notes, or of any Related Documents. The Owner Trustee shall at no time have any
responsibility or liability with respect to the sufficiency of the Owner Trust
Estate or its ability to generate the payments to be distributed to
Certificateholders under the Trust Agreement or the Noteholders under this
Indenture, including, the compliance by the Depositor or the Seller with any
warranty or representation made under any Basic Document or in any related
document or the accuracy of any such warranty or representation, or any action
of the Certificate Paying Agent, the Certificate Registrar or the Indenture
Trustee taken in the name of the Owner Trustee.
Section 3.23Restricted Payments. The Issuer shall not, directly or
indirectly, (i) pay any dividend or make any distribution (by reduction of
capital or otherwise), whether in cash, property, securities or a combination
thereof, to the Owner Trustee or any owner of a beneficial interest in the
Issuer or otherwise with respect to any ownership or equity interest or security
in or of the Issuer, (ii) redeem, purchase, retire or otherwise acquire for
value any such ownership or equity interest or security or (iii) set aside or
otherwise segregate any amounts for any such purpose; provided, however, that
the Issuer may make, or cause to be made, (x) distributions to the Owner Trustee
and the Certificateholders as contemplated by, and to the extent funds are
available for such purpose under the Trust Agreement and (y) payments to the
Master Servicer pursuant to the terms of the Servicing Agreement. The Issuer
will not, directly or indirectly, make payments to or distributions from the
Custodial Account except in accordance with this Indenture and the Basic
Documents.
16
<PAGE>
Section 3.24Notice of Events of Default. The Issuer shall give the
Indenture Trustee, the Credit Enhancer and the Rating Agencies prompt written
notice of each Event of Default hereunder and under the Trust Agreement.
Section 3.25Further Instruments and Acts. Upon request of the Indenture
Trustee, the Issuer will execute and deliver such further instruments and do
such further acts as may be reasonably necessary or proper to carry out more
effectively the purpose of this Indenture.
Section 3.26Statements to Noteholders. On each Payment Date, the Indenture
Trustee and the Certificate Registrar shall forward by mail to each Noteholder
and Certificateholder and the ISDA Counterparty, respectively, the Statement
delivered to it, on the Business Day following the related Determination Date
pursuant to Section 4.01 of the Servicing Agreement.
Section 3.27Payments under the Credit Enhancement Instrument. (a) On any
Payment Date, the Indenture Trustee shall make a draw on the Credit Enhancement
Instrument in an amount, if any, equal to the Credit Enhancement Draw Amount.
For purposes of the foregoing, amounts in the Payment Account available for
interest distributions on any Payment Date shall be deemed to include all
amounts distributed on the Home Loans for such Payment Date, other than the
Principal Collection Distribution Amount and the Liquidation Loss Distribution
Amount (if any) distributed thereon. On any Dissolution Payment Date, the
Indenture Trustee shall make a draw on the Credit Enhancement Instrument in an
amount, if any, equal to the Dissolution Draw; provided, that if the Indenture
Trustee receives the amount of such draw from the ISDA Counterparty on the
Limited Reimbursement Agreement, the Indenture Trustee shall not make a draw on
the Credit Enhancement Instrument. In addition, on the Final Insured Payment
Date, the Indenture Trustee shall make a draw on the Credit Enhancement
Instrument in the amount by which the aggregate Note Balance of such Notes
exceeds the payments otherwise available to be made to the Holders thereof on
the Final Insured Payment Date. Notwithstanding the foregoing, to the extent (i)
a demand is made on the Indenture Trustee for reimbursement or other payment of
such amounts paid in error or otherwise not in accordance with the terms of this
Indenture, in each case with the consent of the Credit Enhancer, which consent
shall not be unreasonably withheld, or (ii) a court of competent jurisdiction
orders the repayment by the Indenture Trustee to the ISDA Counterparty on the
Limited Reimbursement Agreement of the amount of such draw, the Indenture
Trustee shall make a draw on the Credit Enhancement Instrument pursuant to the
terms hereof as if the ISDA Counterparty on the Limited Reimbursement Agreement
had not made any payment to the Indenture Trustee.
(b) The Indenture Trustee shall submit, if a Credit Enhancement Draw
Amount or Dissolution Draw is specified in any Statement to Holders prepared by
the Master Servicer pursuant to Section 4.01 of the Servicing Agreement, the
Notice of NonPayment and Demand for Payment of Insured Amounts (in the form
attached as Exhibit A to the Credit Enhancement Instrument) in the amount of the
Credit Enhancement Draw Amount or Dissolution Draw to the Credit Enhancer no
later than 2:00 P.M., New York City time, on the second Business Day prior to
the applicable Payment Date. Upon receipt of such Credit Enhancement Draw Amount
(or payment pursuant to the Limited Reimbursement Agreement) or Dissolution Draw
in accordance with the terms of the Credit Enhancement Instrument, the Indenture
Trustee shall deposit such Credit Enhancement Draw Amount or Dissolution Draw in
the Payment Account for distribution to Noteholders pursuant to Section 3.05.
17
<PAGE>
ARTICLE IV
The Notes; Satisfaction and Discharge of Indenture
Section 4.01The Notes. The Notes shall be registered in the name of a
nominee designated by the Depository. Beneficial Owners will hold interests in
the Notes as set forth in Section 4.06 herein in minimum initial Note Balances
of $25,000 and integral multiples of $1 in excess thereof.
The Indenture Trustee may for all purposes (including the making of
payments due on the Notes) deal with the Depository as the authorized
representative of the Beneficial Owners with respect to the Notes for the
purposes of exercising the rights of Holders of Notes hereunder. Except as
provided in the next succeeding paragraph of this Section 4.01, the rights of
Beneficial Owners with respect to the Notes shall be limited to those
established by law and agreements between such Beneficial Owners and the
Depository and Depository Participants. Except as provided in Section 4.08,
Beneficial Owners shall not be entitled to definitive certificates for the Notes
as to which they are the Beneficial Owners. Requests and directions from, and
votes of, the Depository as Holder of the Notes shall not be deemed inconsistent
if they are made with respect to different Beneficial Owners. The Indenture
Trustee may establish a reasonable record date in connection with solicitations
of consents from or voting by Noteholders and give notice to the Depository of
such record date. Without the consent of the Issuer and the Indenture Trustee,
no Note may be transferred by the Depository except to a successor Depository
that agrees to hold such Note for the account of the Beneficial Owners.
In the event the Depository Trust Company resigns or is removed as
Depository, the Indenture Trustee with the approval of the Issuer may appoint a
successor Depository. If no successor Depository has been appointed within 30
days of the effective date of the Depository's resignation or removal, each
Beneficial Owner shall be entitled to certificates representing the Notes it
beneficially owns in the manner prescribed in Section 4.08.
The Notes shall, on original issue, be executed on behalf of the Issuer by
the Owner Trustee, not in its individual capacity but solely as Owner Trustee,
authenticated by the Note Registrar and delivered by the Indenture Trustee to or
upon the order of the Issuer.
Section 4.02Registration of and Limitations on Transfer and Exchange of
Notes; Appointment of Certificate Registrar. The Issuer shall cause to be kept
at the Indenture Trustee's Corporate Trust Office a Note Register in which,
subject to such reasonable regulations as it may prescribe, the Note Registrar
shall provide for the registration of Notes and of transfers and exchanges of
Notes as herein provided.
Subject to the restrictions and limitations set forth below, upon
surrender for registration of transfer of any Note at the Corporate Trust
Office, the Issuer shall execute and the Note Registrar shall authenticate and
deliver, in the name of the designated transferee or transferees, one or more
new Notes in authorized initial Note Balances evidencing the same aggregate
Percentage Interests.
18
<PAGE>
Subject to the foregoing, at the option of the Noteholders, Notes may be
exchanged for other Notes of like tenor, in authorized initial Note Balances
evidencing the same aggregate Percentage Interests upon surrender of the Notes
to be exchanged at the Corporate Trust Office of the Note Registrar. Whenever
any Notes are so surrendered for exchange, the Indenture Trustee shall execute
and the Note Registrar shall authenticate and deliver the Notes which the
Noteholder making the exchange is entitled to receive. Each Note presented or
surrendered for registration of transfer or exchange shall (if so required by
the Note Registrar) be duly endorsed by, or be accompanied by a written
instrument of transfer in form reasonably satisfactory to the Note Registrar
duly executed by, the Holder thereof or his attorney duly authorized in writing
with such signature guaranteed by a commercial bank or trust company located or
having a correspondent located in the city of New York. Notes delivered upon any
such transfer or exchange will evidence the same obligations, and will be
entitled to the same rights and privileges, as the Notes surrendered.
No service charge shall be imposed for any registration of transfer or
exchange of Notes, but the Note Registrar shall require payment of a sum
sufficient to cover any tax or governmental charge that may be imposed in
connection with any registration of transfer or exchange of Notes.
All Notes surrendered for registration of transfer and exchange shall be
cancelled by the Note Registrar and delivered to the Indenture Trustee for
subsequent destruction without liability on the part of either.
The Issuer hereby appoints the Indenture Trustee as Certificate Registrar
to keep at its Corporate Trust Office a Certificate Register pursuant to Section
3.09 of the Trust Agreement in which, subject to such reasonable regulations as
it may prescribe, the Certificate Registrar shall provide for the registration
of Certificates and of transfers and exchanges thereof pursuant to Section 3.05
of the Trust Agreement. The Indenture Trustee hereby accepts such appointment.
Section 4.03Mutilated, Destroyed, Lost or Stolen Notes. If (i) any
mutilated Note is surrendered to the Indenture Trustee, or the Indenture Trustee
receives evidence to its satisfaction of the destruction, loss or theft of any
Note, and (ii) there is delivered to the Indenture Trustee such security or
indemnity as may be required by it to hold the Issuer and the Indenture Trustee
harmless, then, in the absence of notice to the Issuer, the Note Registrar or
the Indenture Trustee that such Note has been acquired by a bona fide purchaser,
and provided that the requirements of Section 8-405 of the UCC are met, the
Issuer shall execute, and upon its request the Indenture Trustee shall
authenticate and deliver, in exchange for or in lieu of any such mutilated,
destroyed, lost or stolen Note, a replacement Note; provided, however, that if
any such destroyed, lost or stolen Note, but not a mutilated Note, shall have
become or within seven days shall be due and payable, instead of issuing a
replacement Note, the Issuer may pay such destroyed, lost or stolen Note when so
due or payable without surrender thereof. If, after the delivery of such
replacement Note or payment of a destroyed, lost or stolen Note pursuant to the
proviso to the preceding sentence, a bona fide purchaser of the original Note in
lieu of which such replacement Note was issued presents for payment such
original Note, the Issuer and the Indenture Trustee shall be entitled to recover
such replacement Note (or such payment) from the Person to whom it was delivered
or any Person taking such replacement Note from such Person to whom such
replacement Note was delivered or any assignee of such Person, except a bona
fide purchaser, and shall be entitled to recover upon the security or indemnity
provided
19
<PAGE>
therefor to the extent of any loss, damage, cost or expense incurred by the
Issuer or the Indenture Trustee in connection therewith.
Upon the issuance of any replacement Note under this Section 4.03, the
Issuer may require the payment by the Holder of such Note of a sum sufficient to
cover any tax or other governmental charge that may be imposed in relation
thereto and any other reasonable expenses (including the fees and expenses of
the Indenture Trustee) connected therewith.
Every replacement Note issued pursuant to this Section 4.03 in replacement
of any mutilated, destroyed, lost or stolen Note shall constitute an original
additional contractual obligation of the Issuer, whether or not the mutilated,
destroyed, lost or stolen Note shall be at any time enforceable by anyone, and
shall be entitled to all the benefits of this Indenture equally and
proportionately with any and all other Notes duly issued hereunder.
The provisions of this Section 4.03 are exclusive and shall preclude (to
the extent lawful) all other rights and remedies with respect to the replacement
or payment of mutilated, destroyed, lost or stolen Notes.
Section 4.04Persons Deemed Owners. Prior to due presentment for
registration of transfer of any Note, the Issuer, the Indenture Trustee and any
agent of the Issuer or the Indenture Trustee may treat the Person in whose name
any Note is registered (as of the day of determination) as the owner of such
Note for the purpose of receiving payments of principal of and interest, if any,
on such Note and for all other purposes whatsoever, whether or not such Note be
overdue, and none of the Issuer, the Indenture Trustee or any agent of the
Issuer or the Indenture Trustee shall be affected by notice to the contrary.
Section 4.05Cancellation. All Notes surrendered for payment, registration
of transfer, exchange or redemption shall, if surrendered to any Person other
than the Indenture Trustee, be delivered to the Indenture Trustee and shall be
promptly cancelled by the Indenture Trustee. The Issuer may at any time deliver
to the Indenture Trustee for cancellation any Notes previously authenticated and
delivered hereunder which the Issuer may have acquired in any manner whatsoever,
and all Notes so delivered shall be promptly cancelled by the Indenture Trustee.
No Notes shall be authenticated in lieu of or in exchange for any Notes
cancelled as provided in this Section 4.05, except as expressly permitted by
this Indenture. All cancelled Notes may be held or disposed of by the Indenture
Trustee in accordance with its standard retention or disposal policy as in
effect at the time unless the Issuer shall direct by an Issuer Request that they
be destroyed or returned to it; provided however, that such Issuer Request is
timely and the Notes have not been previously disposed of by the Indenture
Trustee.
Section 4.06Book-Entry Notes. Each Class of Notes shall initially be
issued as one or more Notes held by the Book-Entry Custodian or, if appointed to
hold such Notes as provided below, the Depository Trust Company, the initial
Depository, and registered in the name of its nominee Cede & Co. Except as
provided below, registration of such Notes may not be transferred by the
Indenture Trustee except to another Depository that agrees to hold such Notes
for the respective Beneficial Owners. The Indenture Trustee is hereby initially
appointed as the Book-Entry Custodian and hereby agrees to act as such in
accordance herewith and in accordance with
20
<PAGE>
the agreement that it has with the Depository authorizing it to act as such. The
Book-Entry Custodian may, and, if it is no longer qualified to act as such, the
Book-Entry Custodian shall, appoint, by a written instrument delivered to the
Depositor, the Master Servicer and, if the Indenture Trustee is not the
Book-Entry Custodian, the Indenture Trustee, any other transfer agent (including
the Depository or any successor Depository) to act as Book-Entry Custodian under
such conditions as the predecessor Book-Entry Custodian and the Depository or
any successor Depository may prescribe, provided that the predecessor Book-Entry
Custodian shall not be relieved of any of its duties or responsibilities by
reason of any new appointment, except if the Depository is the successor to the
Book-Entry Custodian. If the Indenture Trustee resigns or is removed in
accordance with the terms hereof, the successor trustee or, if it so elects, the
Depository shall immediately succeed to its predecessor's duties as Book-Entry
Custodian. The Depositor shall have the right to inspect, and to obtain copies
of, any Notes held as Book-Entry Notes by the Book-Entry Custodian. No
Beneficial Owner will receive a Definitive Note representing such Beneficial
Owner's interest in such Note, except as provided in Section 4.08. Unless and
until definitive, fully registered Notes (the "Definitive Notes") have been
issued to Beneficial Owners pursuant to Section 4.08:
(i) the provisions of this Section 4.06 shall be in full force and effect;
(ii) the Note Registrar and the Indenture Trustee shall be
entitled to deal with the Depository for all purposes of this Indenture
(including the payment of principal of and interest on the Notes and the giving
of instructions or directions hereunder) as the sole holder of the Notes, and
shall have no obligation to the Owners of Notes;
(iii) to the extent that the provisions of this Section 4.06
conflict with any other provisions of this Indenture, the provisions of this
Section 4.06 shall control;
(iv) the rights of Beneficial Owners shall be exercised only
through the Depository and shall be limited to those established by law and
agreements between such Owners of Notes and the Depository and/or the Depository
Participants. Unless and until Definitive Notes are issued pursuant to Section
4.08, the initial Depository will make book-entry transfers among the Depository
Participants and receive and transmit payments of principal of and interest on
the Notes to such Depository Participants; and
(v) whenever this Indenture requires or permits actions to be
taken based upon instructions or directions of Holders of Notes evidencing a
specified percentage of the aggregate Note Balance of the Notes, the Depository
shall be deemed to represent such percentage only to the extent that it has
received instructions to such effect from Beneficial Owners and/or Depository
Participants owning or representing, respectively, such required percentage of
the beneficial interest in the Notes and has delivered such instructions to the
Indenture Trustee.
Section 4.07Notices to Depository. Whenever a notice or other
communication to the Note Holders is required under this Indenture, unless and
until Definitive Notes shall have been issued to Beneficial Owners pursuant to
Section 4.08, the Indenture Trustee shall give all such notices and
21
<PAGE>
communications specified herein to be given to Holders of the Notes to the
Depository, and shall have no obligation to the Beneficial Owners.
Section 4.08Definitive Notes. If (i) the Indenture Trustee determines that
the Depository is no longer willing or able to properly discharge its
responsibilities with respect to the Notes and the Indenture Trustee is unable
to locate a qualified successor, (ii) the Indenture Trustee elects to terminate
the book-entry system through the Depository or (iii) after the occurrence of an
Event of Default, Owners of Notes representing beneficial interests aggregating
at least a majority of the aggregate Note Balance of the Notes advise the
Depository in writing that the continuation of a book-entry system through the
Depository is no longer in the best interests of the Beneficial Owners, then the
Depository shall notify all Beneficial Owners and the Indenture Trustee of the
occurrence of any such event and of the availability of Definitive Notes to
Beneficial Owners requesting the same. Upon surrender to the Indenture Trustee
of the typewritten Notes representing the Book-Entry Notes by the Book-Entry
Custodian or the Depository, as applicable, accompanied by registration
instructions, the Issuer shall execute and the Indenture Trustee shall
authenticate the Definitive Notes in accordance with the instructions of the
Depository. None of the Issuer, the Note Registrar or the Indenture Trustee
shall be liable for any delay in delivery of such instructions and may
conclusively rely on, and shall be protected in relying on, such instructions.
Upon the issuance of Definitive Notes, the Indenture Trustee shall recognize the
Holders of the Definitive Notes as Noteholders.
Section 4.09Tax Treatment. The Issuer has entered into this Indenture, and
the Notes will be issued, with the intention that, for federal, state and local
income, single business and franchise tax purposes, the Notes will qualify as
indebtedness of the Issuer. The Issuer, by entering into this Indenture, and
each Noteholder, by its acceptance of its Note (and each Beneficial Owner by its
acceptance of an interest in the applicable Book-Entry Note), agree to treat the
Notes for federal, state and local income, single business and franchise tax
purposes as indebtedness of the Issuer.
Section 4.10Satisfaction and Discharge of Indenture. This Indenture shall
cease to be of further effect with respect to the Notes except as to (i) rights
of registration of transfer and exchange, (ii) substitution of mutilated,
destroyed, lost or stolen Notes, (iii) rights of Noteholders to receive payments
of principal thereof and interest thereon, (iv) Sections 3.03, 3.04, 3.06, 3.09,
3.16, 3.18 and 3.19, (v) the rights, obligations and immunities of the Indenture
Trustee hereunder (including the rights of the Indenture Trustee under Section
6.07 and the obligations of the Indenture Trustee under Section 4.11) and (vi)
the rights of Noteholders as beneficiaries hereof with respect to the property
so deposited with the Indenture Trustee payable to all or any of them, and the
Indenture Trustee, on demand of and at the expense of the Issuer, shall execute
proper instruments acknowledging satisfaction and discharge of this Indenture
with respect to the Notes, when
(A) either
(1) the Notes theretofore authenticated and delivered (other than
(i) Notes that have been destroyed, lost or stolen and that have been
replaced or paid as provided in Section 4.03 and (ii) Notes for whose
payment money has theretofore been deposited in trust or segregated and
held in trust by the Issuer and thereafter repaid to the Issuer or
discharged from such trust, as provided in Section 3.03) have been
delivered to the Indenture Trustee for cancellation; or
22
<PAGE>
(2) the Notes not theretofore delivered to the Indenture Trustee for
cancellation
a. have become due and payable,
b. will become due and payable at the Final Insured Payment
Date within one year, or
c. have been declared immediately due and payable pursuant to
Section 5.02.
and the Issuer, in the case of a. or b. above, has irrevocably deposited
or caused to be irrevocably deposited with the Indenture Trustee cash or
direct obligations of or obligations guaranteed by the United States of
America (which will mature prior to the date such amounts are payable), in
trust for such purpose, in an amount sufficient to pay and discharge the
entire indebtedness on such Notes then outstanding not theretofore
delivered to the Indenture Trustee for cancellation when due on the Final
Insured Payment Date;
(B) the Issuer has paid or caused to be paid all other sums payable
hereunder and under the Insurance Agreement by the Issuer; and
(C) the Issuer has delivered to the Indenture Trustee and the Credit
Enhancer an Officer's Certificate and an Opinion of Counsel, each meeting
the applicable requirements of Section 10.01 and each stating that all
conditions precedent herein provided for relating to the satisfaction and
discharge of this Indenture have been complied with and, if the Opinion of
Counsel relates to a deposit made in connection with Section 4.10(A)(2)b.
above, such opinion shall further be to the effect that such deposit will
not have any material adverse tax consequences to the Issuer, any
Noteholders or any Certificateholders.
Section 4.11Application of Trust Money. All monies deposited with the
Indenture Trustee pursuant to Section 4.10 hereof shall be held in trust and
applied by it, in accordance with the provisions of the Notes and this
Indenture, to the payment, either directly or through any Paying Agent or
Certificate Paying Agent, as the Indenture Trustee may determine, to the Holders
of Securities, of all sums due and to become due thereon for principal and
interest; but such monies need not be segregated from other funds except to the
extent required herein or required by law.
Section 4.12Subrogation and Cooperation. (a) The Issuer and the Indenture
Trustee acknowledge that (i) to the extent the Credit Enhancer makes payments
under the Credit Enhancement Instrument on account of principal of or interest
on the Home Loans, the Credit Enhancer will be fully subrogated to the rights of
the Noteholders to receive such principal and interest from the Home Loans, and
(ii) the Credit Enhancer shall be paid such principal and interest but only from
the sources and in the manner provided herein and in the Insurance Agreement for
the payment of such principal and interest.
The Indenture Trustee shall cooperate in all respects with any reasonable
request by the Credit Enhancer for action to preserve or enforce the Credit
Enhancer's rights or interest under this Indenture or the Insurance Agreement,
consistent with this Indenture and without limiting the rights
23
<PAGE>
of the Noteholders as otherwise set forth in the Indenture, including, without
limitation, upon the occurrence and continuance of a default under the Insurance
Agreement, a request to take any one or more of the following actions:
(i institute Proceedings for the collection of all amounts then
payable on the Notes, or under this Indenture in respect to the Notes and
all amounts payable under the Insurance Agreement and to enforce any
judgment obtained and collect from the Issuer monies adjudged due;
(ii sell the Trust Estate or any portion thereof or rights or
interest therein, at one or more public or private Sales (as defined in
Section 5.15 hereof) called and conducted in any manner permitted by law;
(iii file or record all assignments that have not previously been
recorded;
(iv institute Proceedings from time to time for the complete or
partial foreclosure of this Indenture; and
(v exercise any remedies of a secured party under the Uniform
Commercial Code and take any other appropriate action to protect and
enforce the rights and remedies of the Credit Enhancer hereunder.
Following the payment in full of the Notes, the Credit Enhancer
shall continue to have all rights and privileges provided to it under this
Section and in all other provisions of this Indenture, until all amounts owing
to the Credit Enhancer have been paid in full.
Section 4.13Repayment of Monies Held by Paying Agent. In connection with
the satisfaction and discharge of this Indenture with respect to the Notes, all
monies then held by any Person other than the Indenture Trustee under the
provisions of this Indenture with respect to such Notes shall, upon demand of
the Issuer, be paid to the Indenture Trustee to be held and applied according to
Section 3.05 and thereupon such Paying Agent shall be released from all further
liability with respect to such monies.
Section 4.14Temporary Notes. Pending the preparation of any Definitive
Notes, the Issuer may execute and upon its written direction, the Indenture
Trustee may authenticate and make available for delivery, temporary Notes that
are printed, lithographed, typewritten, photocopied or otherwise produced, in
any denomination, substantially of the tenor of the Definitive Notes in lieu of
which they are issued and with such appropriate insertions, omissions,
substitutions and other variations as the officers executing such Notes may
determine, as evidenced by their execution of such Notes.
If temporary Notes are issued, the Issuer will cause Definitive Notes to
be prepared without unreasonable delay. After the preparation of the Definitive
Notes, the temporary Notes shall be exchangeable for Definitive Notes upon
surrender of the temporary Notes at the office or agency of the Indenture
Trustee, without charge to the Holder. Upon surrender for cancellation of any
one or more temporary Notes, the Issuer shall execute and the Indenture Trustee
shall authenticate and make
24
<PAGE>
available for delivery, in exchange therefor, Definitive Notes of authorized
denominations and of like tenor and aggregate principal amount. Until so
exchanged, such temporary Notes shall in all respects be entitled to the same
benefits under this Indenture as Definitive Notes.
25
<PAGE>
ARTICLE V
Default and Remedies
Section 5.01Events of Default. The Issuer shall deliver to the Indenture
Trustee and the Credit Enhancer, within five days after learning of the
occurrence any event which with the giving of notice and the lapse of time would
become an Event of Default under clause (iii) of the definition of "Event of
Default" written notice in the form of an Officer's Certificate of its status
and what action the Issuer is taking or proposes to take with respect thereto.
Section 5.02Acceleration of Maturity; Rescission and Annulment. If an
Event of Default should occur and be continuing or if the Master Servicer shall
purchase all of the Home Loans pursuant to Section 8.08 of the Servicing
Agreement, then and in every such case the Indenture Trustee or the Holders of
Notes representing not less than a majority of the aggregate Note Balance of all
Notes with the written consent of the Credit Enhancer, or the Credit Enhancer
may declare the Notes to be immediately due and payable, by a notice in writing
to the Issuer (and to the Indenture Trustee if given by Noteholders), and upon
any such declaration the unpaid principal amount of such Notes, together with
accrued and unpaid interest thereon through the date of acceleration, shall
become immediately due and payable.
At any time after such declaration of acceleration of maturity with
respect to an Event of Default has been made and before a judgment or decree for
payment of the money due has been obtained by the Indenture Trustee as
hereinafter in this Article V provided, the Holders of Notes representing a
majority of the aggregate Note Balance of all Notes, by written notice to the
Issuer and the Indenture Trustee with the written consent of the Credit
Enhancer, or the Credit Enhancer, may in writing waive the related Event of
Default and rescind and annul such declaration and its consequences if:
(i the Issuer has paid or deposited with the Indenture Trustee a
sum sufficient to pay:
(A) all payments of principal of and interest on the Notes and
all other amounts that would then be due hereunder or upon the Notes
if the Event of Default giving rise to such acceleration had not
occurred; and
(B) all sums paid or advanced by the Indenture Trustee
hereunder and the reasonable compensation, expenses, disbursements
and advances of the Indenture Trustee and its agents and counsel;
and
(ii all Events of Default, other than the nonpayment of the
principal of the Notes that has become due solely by such acceleration,
have been cured or waived as provided in Section 5.12.
No such rescission shall affect any subsequent default or impair any right
consequent thereto.
26
<PAGE>
Section 5.03Collection of Indebtedness and Suits for Enforcement
by Indenture Trustee.
(a) The Issuer covenants that if default in the payment of (i) any
interest on any Note when the same becomes due and payable, and such default
continues for a period of five days, or (ii) the principal of or any installment
of the principal of any Note when the same becomes due and payable, the Issuer
shall, upon demand of the Indenture Trustee, pay to it, for the benefit of the
Holders of Notes, the whole amount then due and payable on the Notes for
principal and interest, with interest upon the overdue principal, and in
addition thereto such further amount as shall be sufficient to cover the costs
and expenses of collection, including the reasonable compensation, expenses,
disbursements and advances of the Indenture Trustee and its agents and counsel.
(b) In case the Issuer shall fail forthwith to pay such amounts upon such
demand, the Indenture Trustee, in its own name and as trustee of an express
trust, subject to the provisions of Section 10.17 hereof may institute a
Proceeding for the collection of the sums so due and unpaid, and may prosecute
such Proceeding to judgment or final decree, and may enforce the same against
the Issuer or other obligor upon the Notes and collect in the manner provided by
law out of the property of the Issuer or other obligor upon the Notes, wherever
situated, the monies adjudged or decreed to be payable.
(c) If an Event of Default occurs and is continuing, the Indenture Trustee
subject to the provisions of Section 10.17 hereof may, as more particularly
provided in Section 5.04, in its discretion, proceed to protect and enforce its
rights and the rights of the Noteholders, by such appropriate Proceedings as the
Indenture Trustee shall deem most effective to protect and enforce any such
rights, whether for the specific enforcement of any covenant or agreement in
this Indenture or in aid of the exercise of any power granted herein, or to
enforce any other proper remedy or legal or equitable right vested in the
Indenture Trustee by this Indenture or by law.
(d) In case there shall be pending, relative to the Issuer or any other
obligor upon the Notes or any Person having or claiming an ownership interest in
the Trust Estate, Proceedings under Title 11 of the United States Code or any
other applicable federal or state bankruptcy, insolvency or other similar law,
or in case a receiver, assignee or trustee in bankruptcy or reorganization,
liquidator, sequestrator or similar official shall have been appointed for or
taken possession of the Issuer or its property or such other obligor or Person,
or in case of any other comparable judicial Proceedings relative to the Issuer
or other obligor upon the Notes, or to the creditors or property of the Issuer
or such other obligor, the Indenture Trustee, irrespective of whether the
principal of any Notes shall then be due and payable as therein expressed or by
declaration or otherwise and irrespective of whether the Indenture Trustee shall
have made any demand pursuant to the provisions of this Section, shall be
entitled and empowered, by intervention in such Proceedings or otherwise:
(i to file and prove a claim or claims for the whole amount of
principal and interest owing and unpaid in respect of the Notes and to
file such other papers or documents as may be necessary or advisable in
order to have the claims of the Indenture Trustee (including any claim for
reasonable compensation to the Indenture Trustee and each predecessor
Indenture Trustee, and their respective agents, attorneys and counsel, and
for reimbursement of all expenses and liabilities incurred, and all
advances made, by the
27
<PAGE>
Indenture Trustee and each predecessor Indenture Trustee, except as a
result of negligence, willful misconduct or bad faith) and of the
Noteholders allowed in such Proceedings;
(ii unless prohibited by applicable law and regulations, to vote
on behalf of the Holders of Notes in any election of a trustee, a standby
trustee or Person performing similar functions in any such Proceedings;
(iii to collect and receive any monies or other property payable
or deliverable on any such claims and to distribute all amounts received
with respect to the claims of the Noteholders and of the Indenture Trustee
on their behalf; and
(iv to file such proofs of claim and other papers or documents as
may be necessary or advisable in order to have the claims of the Indenture
Trustee or the Holders of Notes allowed in any judicial proceedings
relative to the Issuer, its creditors and its property;
and any trustee, receiver, liquidator, custodian or other similar official in
any such Proceeding is hereby authorized by each of such Noteholders to make
payments to the Indenture Trustee, and, in the event that the Indenture Trustee
shall consent to the making of payments directly to such Noteholders, to pay to
the Indenture Trustee such amounts as shall be sufficient to cover reasonable
compensation to the Indenture Trustee, each predecessor Indenture Trustee and
their respective agents, attorneys and counsel, and all other expenses and
liabilities incurred, and all advances made, by the Indenture Trustee and each
predecessor Indenture Trustee except as a result of negligence, willful
misconduct or bad faith.
(e) Nothing herein contained shall be deemed to authorize the Indenture
Trustee to authorize or consent to or vote for or accept or adopt on behalf of
any Noteholder any plan of reorganization, arrangement, adjustment or
composition affecting the Notes or the rights of any Holder thereof or to
authorize the Indenture Trustee to vote in respect of the claim of any
Noteholder in any such proceeding except, as aforesaid, to vote for the election
of a trustee in bankruptcy or similar Person.
(f) All rights of action and of asserting claims under this Indenture, or
under any of the Notes, may be enforced by the Indenture Trustee without the
possession of any of the Notes or the production thereof in any trial or other
Proceedings relative thereto, and any such action or proceedings instituted by
the Indenture Trustee shall be brought in its own name as trustee of an express
trust, and any recovery of judgment, subject to the payment of the expenses,
disbursements and compensation of the Indenture Trustee, each predecessor
Indenture Trustee and their respective agents and attorneys, shall be for the
ratable benefit of the Holders of the Notes.
(g) In any Proceedings brought by the Indenture Trustee (and also any
Proceedings involving the interpretation of any provision of this Indenture to
which the Indenture Trustee shall be a party), the Indenture Trustee shall be
held to represent all the Holders of the Notes, and it shall not be necessary to
make any Noteholder a party to any such Proceedings.
Section 5.04Remedies; Priorities. (a) If an Event of Default shall have
occurred and be continuing, the Indenture Trustee subject to the provisions of
Section 10.17 hereof may with the
28
<PAGE>
written consent of the Credit Enhancer, or shall at the written direction of the
Credit Enhancer do one or more of the following (subject to Section 5.05):
(i institute Proceedings in its own name and as trustee of an
express trust for the collection of all amounts then payable on the Notes
or under this Indenture with respect thereto, whether by declaration or
otherwise, and all amounts payable under the Insurance Agreement, enforce
any judgment obtained, and collect from the Issuer and any other obligor
upon such Notes monies adjudged due;
(ii institute Proceedings from time to time for the complete or
partial foreclosure of this Indenture with respect to the Trust Estate;
(iii exercise any remedies of a secured party under the UCC and
take any other appropriate action to protect and enforce the rights and
remedies of the Indenture Trustee and the Holders of the Notes; and
(iv sell the Trust Estate or any portion thereof or rights or
interest therein, at one or more public or private sales called and
conducted in any manner permitted by law;
provided, however, that the Indenture Trustee may not sell or otherwise
liquidate the Trust Estate following an Event of Default, unless (A) the
Indenture Trustee obtains the consent of the Holders of 100% of the aggregate
Note Balance of the Notes and the Credit Enhancer, which consent will not be
unreasonably withheld, (B) the proceeds of such sale or liquidation
distributable to Holders are sufficient to discharge in full all amounts then
due and unpaid upon the Notes for principal and interest and to reimburse the
Credit Enhancer for any amounts drawn under the Credit Enhancement Instrument
and any other amounts due the Credit Enhancer under the Insurance Agreement or
(C) the Indenture Trustee determines that the Home Loans will not continue to
provide sufficient funds for the payment of principal of and interest on the
Notes as they would have become due if the Notes had not been declared due and
payable, and the Indenture Trustee obtains the consent of the Credit Enhancer,
which consent will not be unreasonably withheld, and of the Holders of 66 2/3%
of the aggregate Note Balance of the Notes. In determining such sufficiency or
insufficiency with respect to clause (B) and (C), the Indenture Trustee may, but
need not, obtain and rely upon an opinion of an Independent investment banking
or accounting firm of national reputation as to the feasibility of such proposed
action and as to the sufficiency of the Trust Estate for such purpose.
Notwithstanding the foregoing, so long as a Servicing Default has not occurred,
any Sale of the Trust Estate shall be made subject to the continued servicing of
the Home Loans by the Master Servicer as provided in the Servicing Agreement.
(b) If the Indenture Trustee collects any money or property pursuant to
this Article V, it shall pay out the money or property in the following order:
FIRST: to the Indenture Trustee for amounts due under Section 6.07;
SECOND: to the Holders of the Notes for amounts due and unpaid on the Notes for
interest, according to the amounts due and payable on such Notes for interest
from amounts available in the Trust Estate for such Noteholders;
29
<PAGE>
THIRD: to Holders of the Notes for amounts due and unpaid on the Notes for
principal, from amounts available in the Trust Estate for such Noteholders,
according to the amounts due and payable on the Notes for principal, until the
related Note Balances of the Notes are reduced to zero;
FOURTH: [reserved];
FIFTH: to the payment of all amounts due and owing to the Credit Enhancer under
the Insurance Agreement;
SIXTH: to the Certificate Paying Agent for amounts due under Article VIII of the
Trust Agreement; and
SEVENTH: to the payment of the remainder, if any, to the Issuer or any other
person legally entitled thereto.
The Indenture Trustee may fix a record date and payment date for any
payment to Noteholders pursuant to this Section 5.04. At least 15 days before
such record date, the Indenture Trustee shall mail to each Noteholder a notice
that states the record date, the payment date and the amount to be paid.
Section 5.05Optional Preservation of the Trust Estate. If the Notes have
been declared to be due and payable under Section 5.02 following an Event of
Default and such declaration and its consequences have not been rescinded and
annulled, the Indenture Trustee may, but need not, (but shall at the written
direction of the Credit Enhancer) elect to take and maintain possession of the
Trust Estate. It is the desire of the parties hereto and the Noteholders that
there be at all times sufficient funds for the payment of principal of and
interest on the Notes and other obligations of the Issuer including payment to
the Credit Enhancer, and the Indenture Trustee shall take such desire into
account when determining whether or not to take and maintain possession of the
Trust Estate. In determining whether to take and maintain possession of the
Trust Estate, the Indenture Trustee may, but need not, obtain and rely upon an
opinion of an Independent investment banking or accounting firm of national
reputation as to the feasibility of such proposed action and as to the
sufficiency of the Trust Estate for such purpose.
Section 5.06Limitation of Suits. No Holder of any Note shall have any
right to institute any Proceeding, judicial or otherwise, with respect to this
Indenture, or for the appointment of a receiver or trustee, or for any other
remedy hereunder, unless and subject to the provisions of Section 10.17 hereof:
(i such Holder has previously given written notice to the
Indenture Trustee of a continuing Event of Default;
(ii the Holders of not less than 25% of the aggregate Note
Balance of the Notes have made written request to the Indenture Trustee to
institute such Proceeding in respect of such Event of Default in its own
name as Indenture Trustee hereunder;
30
<PAGE>
(iii such Holder or Holders have offered to the Indenture Trustee
reasonable indemnity against the costs, expenses and liabilities to be
incurred in complying with such request;
(iv the Indenture Trustee for 60 days after its receipt of such
notice, request and offer of indemnity has failed to institute such
Proceedings; and
(v no direction inconsistent with such written request has been
given to the Indenture Trustee during such 60-day period by the Holders of
a majority of the aggregate Note Balance of the Notes or by the Credit
Enhancer.
It is understood and intended that no one or more Holders of Notes shall have
any right in any manner whatever by virtue of, or by availing of, any provision
of this Indenture to affect, disturb or prejudice the rights of any other
Holders of Notes or to obtain or to seek to obtain priority or preference over
any other Holders or to enforce any right under this Indenture, except in the
manner herein provided.
In the event the Indenture Trustee shall receive conflicting or
inconsistent requests and indemnity from two or more groups of Holders of Notes,
each representing less than a majority of the aggregate Note Balance of the
Notes, the Indenture Trustee in its sole discretion may determine what action,
if any, shall be taken, notwithstanding any other provisions of this Indenture.
Section 5.07Unconditional Rights of Noteholders to Receive Principal and
Interest. Notwithstanding any other provisions in this Indenture, the Holder of
any Note shall have the right, which is absolute and unconditional, to receive
payment of the principal of and interest, if any, on such Note on or after the
respective due dates thereof expressed in such Note or in this Indenture and to
institute suit for the enforcement of any such payment, and such right shall not
be impaired without the consent of such Holder.
Section 5.08Restoration of Rights and Remedies. If the Indenture Trustee
or any Noteholder has instituted any Proceeding to enforce any right or remedy
under this Indenture and such Proceeding has been discontinued or abandoned for
any reason or has been determined adversely to the Indenture Trustee or to such
Noteholder, then and in every such case the Issuer, the Indenture Trustee and
the Noteholders shall, subject to any determination in such Proceeding, be
restored severally and respectively to their respective former positions
hereunder, and thereafter all rights and remedies of the Indenture Trustee and
the Noteholders shall continue as though no such Proceeding had been instituted.
Section 5.09Rights and Remedies Cumulative. No right or remedy herein
conferred upon or reserved to the Indenture Trustee, the Credit Enhancer or to
the Noteholders is intended to be exclusive of any other right or remedy, and
every right and remedy shall, to the extent permitted by law, be cumulative and
in addition to every other right and remedy given hereunder or now or hereafter
existing at law or in equity or otherwise. The assertion or employment of any
right or remedy hereunder, or otherwise, shall not prevent the concurrent
assertion or employment of any other appropriate right or remedy.
31
<PAGE>
Section 5.10Delay or Omission Not a Waiver. No delay or omission of the
Indenture Trustee, the Credit Enhancer or any Holder of any Note to exercise any
right or remedy accruing upon any Event of Default shall impair any such right
or remedy or constitute a waiver of any such Event of Default or an acquiescence
therein. Every right and remedy given by this Article V or by law to the
Indenture Trustee or to the Noteholders may be exercised from time to time, and
as often as may be deemed expedient, by the Indenture Trustee or by the
Noteholders, as the case may be.
Section 5.11Control by Noteholders. The Holders of a majority of the
aggregate Note Balance of Notes with the consent of the Credit Enhancer, or the
Credit Enhancer (so long as no Credit Enhancer Default exists) shall have the
right to direct the time, method and place of conducting any Proceeding for any
remedy available to the Indenture Trustee with respect to the Notes or
exercising any trust or power conferred on the Indenture Trustee; provided that:
(i such direction shall not be in conflict with any rule of law
or with this Indenture;
(ii subject to the express terms of Section 5.04, any direction
to the Indenture Trustee to sell or liquidate the Trust Estate shall be by
Holders of Notes representing not less than 100% of the aggregate Note
Balance of Notes with the consent of the Credit Enhancer, or the Credit
Enhancer (so long as no Credit Enhancer Default exists);
(iii if the conditions set forth in Section 5.05 have been
satisfied and the Indenture Trustee elects to retain the Trust Estate
pursuant to such Section, then any direction to the Indenture Trustee by
Holders of Notes representing less than 100% of the aggregate Note Balance
of Notes to sell or liquidate the Trust Estate shall be of no force and
effect; and
(iv the Indenture Trustee may take any other action deemed proper
by the Indenture Trustee that is not inconsistent with such direction.
Notwithstanding the rights of Noteholders set forth in this Section, subject to
Section 6.01, the Indenture Trustee need not take any action that it determines
might involve it in liability or might materially adversely affect the rights of
any Noteholders not consenting to such action.
Section 5.12Waiver of Past Defaults. Prior to the declaration of the
acceleration of the maturity of the Notes as provided in Section 5.02, the
Holders of Notes of not less than a majority of the aggregate Note Balance of
the Notes with the consent of the Credit Enhancer, or the Credit Enhancer (so
long as no Credit Enhancer Default exists) may waive any past Event of Default
and its consequences except an Event of Default (a) with respect to payment of
principal of or interest on any of the Notes or (b) in respect of a covenant or
provision hereof which cannot be modified or amended without the consent of the
Holder of each Note. In the case of any such waiver, the Issuer, the Indenture
Trustee and the Holders of the Notes shall be restored to their former positions
and rights hereunder, respectively; but no such waiver shall extend to any
subsequent or other Event of Default or impair any right consequent thereto.
32
<PAGE>
Upon any such waiver, any Event of Default arising therefrom shall be
deemed to have been cured and not to have occurred, for every purpose of this
Indenture; but no such waiver shall extend to any subsequent or other Event of
Default or impair any right consequent thereto.
Section 5.13Undertaking for Costs. All parties to this Indenture agree,
and each Holder of any Note by such Holder's acceptance thereof shall be deemed
to have agreed, that any court may in its discretion require, in any suit for
the enforcement of any right or remedy under this Indenture, or in any suit
against the Indenture Trustee for any action taken, suffered or omitted by it as
Indenture Trustee, the filing by any party litigant in such suit of an
undertaking to pay the costs of such suit, and that such court may in its
discretion assess reasonable costs, including reasonable attorneys' fees,
against any party litigant in such suit, having due regard to the merits and
good faith of the claims or defenses made by such party litigant; but the
provisions of this Section 5.13 shall not apply to (a) any suit instituted by
the Indenture Trustee, (b) any suit instituted by any Noteholder, or group of
Noteholders, in each case holding in the aggregate more than 10% of the
aggregate Note Balance of the Notes or (c) any suit instituted by any Noteholder
for the enforcement of the payment of principal of or interest on any Note on or
after the respective due dates expressed in such Note and in this Indenture.
Section 5.14Waiver of Stay or Extension Laws. The Issuer covenants (to the
extent that it may lawfully do so) that it will not at any time insist upon, or
plead or in any manner whatsoever, claim or take the benefit or advantage of,
any stay or extension law wherever enacted, now or at any time hereafter in
force, that may affect the covenants or the performance of this Indenture; and
the Issuer (to the extent that it may lawfully do so) hereby expressly waives
all benefit or advantage of any such law, and covenants that it shall not
hinder, delay or impede the execution of any power herein granted to the
Indenture Trustee, but will suffer and permit the execution of every such power
as though no such law had been enacted.
Section 5.15Sale of Trust Estate. (a) The power to effect any sale or
other disposition (a "Sale") of any portion of the Trust Estate pursuant to
Section 5.04 is expressly subject to the provisions of Section 5.05 and this
Section 5.15. The power to effect any such Sale shall not be exhausted by any
one or more Sales as to any portion of the Trust Estate remaining unsold, but
shall continue unimpaired until the entire Trust Estate shall have been sold or
all amounts payable on the Notes and under this Indenture and under the
Insurance Agreement shall have been paid. The Indenture Trustee may from time to
time postpone any public Sale by public announcement made at the time and place
of such Sale. The Indenture Trustee hereby expressly waives its right to any
amount fixed by law as compensation for any Sale.
(b) The Indenture Trustee shall not in any private Sale sell the Trust
Estate, or any portion thereof, unless:
(1) the Holders of all Notes and the Credit Enhancer consent to, or
direct the Indenture Trustee to make, such Sale, or
(2) the proceeds of such Sale would be not less than the entire
amount which would be payable to the Noteholders under the Notes, the
Certificateholders under the Certificates and the Credit Enhancer in respect of
amounts drawn under the Credit Enhancement Instrument and
33
<PAGE>
any other amounts due the Credit Enhancer under the Insurance Agreement, in full
payment thereof in accordance with Section 5.02, on the Payment Date next
succeeding the date of such Sale, or
(3) the Indenture Trustee determines, in its sole discretion, that
the conditions for retention of the Trust Estate set forth in Section 5.05
cannot be satisfied (in making any such determination, the Indenture Trustee may
rely upon an opinion of an Independent investment banking firm obtained and
delivered as provided in Section 5.05), and the Credit Enhancer consents to such
Sale, which consent will not be unreasonably withheld and the Holders
representing at least 66-2/3% of the aggregate Note Balance of the Notes consent
to such Sale.
The purchase by the Indenture Trustee of all or any portion of the Trust Estate
at a private Sale shall not be deemed a Sale or other disposition thereof for
purposes of this Section 5.15(b).
(c) Unless the Holders and the Credit Enhancer have otherwise consented or
directed the Indenture Trustee, at any public Sale of all or any portion of the
Trust Estate at which a minimum bid equal to or greater than the amount
described in paragraph (2) of subsection (b) of this Section 5.15 has not been
established by the Indenture Trustee and no Person bids an amount equal to or
greater than such amount, the Indenture Trustee shall bid an amount at least
$1.00 more than the highest other bid.
(d) In connection with a Sale of all or any portion of the Trust Estate:
(1) any Holder or Holders of Notes may bid for and with the consent
of the Credit Enhancer purchase the property offered for sale, and upon
compliance with the terms of sale may hold, retain and possess and dispose of
such property, without further accountability, and may, in paying the purchase
money therefor, deliver any Notes or claims for interest thereon in lieu of cash
up to the amount which shall, upon distribution of the net proceeds of such
sale, be payable thereon, and such Notes, in case the amounts so payable thereon
shall be less than the amount due thereon, shall be returned to the Holders
thereof after being appropriately stamped to show such partial payment;
(2) the Indenture Trustee may bid for and acquire the property
offered for Sale in connection with any Sale thereof, and, subject to any
requirements of, and to the extent permitted by, applicable law in connection
therewith, may purchase all or any portion of the Trust Estate in a private
sale, and, in lieu of paying cash therefor, may make settlement for the purchase
price by crediting the gross Sale price against the sum of (A) the amount which
would be distributable to the Holders of the Notes and Holders of Certificates
and amounts owing to the Credit Enhancer as a result of such Sale in accordance
with Section 5.04(b) on the Payment Date next succeeding the date of such Sale
and (B) the expenses of the Sale and of any Proceedings in connection therewith
which are reimbursable to it, without being required to produce the Notes in
order to complete any such Sale or in order for the net Sale price to be
credited against such Notes, and any property so acquired by the Indenture
Trustee shall be held and dealt with by it in accordance with the provisions of
this Indenture;
34
<PAGE>
(3) the Indenture Trustee shall execute and deliver an appropriate
instrument of conveyance transferring its interest in any portion of the Trust
Estate in connection with a Sale thereof;
(4) the Indenture Trustee is hereby irrevocably appointed the agent
and attorney-in-fact of the Issuer to transfer and convey its interest in any
portion of the Trust Estate in connection with a Sale thereof, and to take all
action necessary to effect such Sale; and
(5) no purchaser or transferee at such a Sale shall be bound to
ascertain the Indenture Trustee's authority, inquire into the satisfaction of
any conditions precedent or see to the application of any monies.
Section 5.16Action on Notes. The Indenture Trustee's right to seek and
recover judgment on the Notes or under this Indenture shall not be affected by
the seeking, obtaining or application of any other relief under or with respect
to this Indenture. Neither the lien of this Indenture nor any rights or remedies
of the Indenture Trustee or the Noteholders shall be impaired by the recovery of
any judgment by the Indenture Trustee against the Issuer or by the levy of any
execution under such judgment upon any portion of the Trust Estate or upon any
of the assets of the Issuer. Any money or property collected by the Indenture
Trustee shall be applied in accordance with Section 5.04(b).
Section 5.17Performance and Enforcement of Certain Obligations. (a)
Promptly following a written request from the Credit Enhancer or the Indenture
Trustee with the written consent of the Credit Enhancer to do so, the Issuer, in
its capacity as holder of the Home Loans, shall, with the written consent of the
Credit Enhancer, take all such lawful action as the Indenture Trustee may
request to cause the Issuer to compel or secure the performance and observance
by the Seller and the Master Servicer, as applicable, of each of their
obligations to the Issuer under or in connection with the Home Loan Purchase
Agreement and the Servicing Agreement, and to exercise any and all rights,
remedies, powers and privileges lawfully available to the Issuer under or in
connection with the Home Loan Purchase Agreement and the Servicing Agreement to
the extent and in the manner directed by the Indenture Trustee, as pledgee of
the Home Loans, including the transmission of notices of default on the part of
the Seller or the Master Servicer thereunder and the institution of legal or
administrative actions or proceedings to compel or secure performance by the
Seller or the Master Servicer of each of their obligations under the Home Loan
Purchase Agreement and the Servicing Agreement.
(b) If an Event of Default has occurred and is continuing, the Indenture
Trustee, as pledgee of the Home Loans, subject to the rights of the Credit
Enhancer under the Servicing Agreement may, and at the direction (which
direction shall be in writing or by telephone (confirmed in writing promptly
thereafter)) of the Holders of 66-2/3% of the aggregate Note Balance of the
Notes shall, exercise all rights, remedies, powers, privileges and claims of the
Issuer against the Seller or the Master Servicer under or in connection with the
Home Loan Purchase Agreement and the Servicing Agreement, including the right or
power to take any action to compel or secure performance or observance by the
Seller or the Master Servicer, as the case may be, of each of their obligations
to the Issuer thereunder and to give any consent, request, notice, direction,
approval, extension or waiver under the Home Loan Purchase Agreement and the
Servicing Agreement, as the case may be, and any right of the Issuer to take
such action shall not be suspended. In connection
35
<PAGE>
therewith, as determined by the Indenture Trustee, the Issuer shall take all
actions necessary to effect the transfer of the Home Loans to the Indenture
Trustee.
36
<PAGE>
ARTICLE VI
The Indenture Trustee
Section 6.01Duties of Indenture Trustee. (a) If an Event of Default has
occurred and is continuing, the Indenture Trustee shall exercise the rights and
powers vested in it by this Indenture and use the same degree of care and skill
in their exercise as a prudent person would exercise or use under the
circumstances in the conduct of such person's own affairs.
(b) Except during the continuance of an Event of Default:
(i the Indenture Trustee undertakes to perform such duties and
only such duties as are specifically set forth in this Indenture and no
implied covenants or obligations shall be read into this Indenture against
the Indenture Trustee; and
(ii in the absence of bad faith on its part, the Indenture
Trustee may conclusively rely, as to the truth of the statements and the
correctness of the opinions expressed therein, upon certificates or
opinions furnished to the Indenture Trustee and conforming to the
requirements of this Indenture; however, the Indenture Trustee shall
examine the certificates and opinions to determine whether or not they
conform to the requirements of this Indenture.
(c) The Indenture Trustee may not be relieved from liability for its own
negligent action, its own negligent failure to act or its own willful
misconduct, except that:
(i this paragraph does not limit the effect of paragraph (b) of
this Section 6.01;
(ii the Indenture Trustee shall not be liable for any error of
judgment made in good faith by a Responsible Officer unless it is proved
that the Indenture Trustee was negligent in ascertaining the pertinent
facts; and
(iii the Indenture Trustee shall not be liable with respect to any
action it takes or omits to take in good faith in accordance with a
direction received by it (A) pursuant to Section 5.11 or (B) from the
Credit Enhancer, which it is entitled to give under any of the Basic
Documents.
(d) The Indenture Trustee shall not be liable for interest on any money
received by it except as the Indenture Trustee may agree in writing with the
Issuer.
(e) Money held in trust by the Indenture Trustee need not be segregated
from other funds except to the extent required by law or the terms of this
Indenture or the Trust Agreement.
(f) No provision of this Indenture shall require the Indenture Trustee to
expend or risk its own funds or otherwise incur financial liability in the
performance of any of its duties hereunder or in the exercise of any of its
rights or powers, if it shall have reasonable grounds to believe that repayment
of such funds or adequate indemnity against such risk or liability is not
reasonably assured to it.
37
<PAGE>
(g) Every provision of this Indenture relating to the conduct or affecting
the liability of or affording protection to the Indenture Trustee shall be
subject to the provisions of this Section and to the provisions of the TIA.
Section 6.02Rights of Indenture Trustee. (a) The Indenture Trustee may
rely on any document believed by it to be genuine and to have been signed or
presented by the proper person. The Indenture Trustee need not investigate any
fact or matter stated in the document.
(b) Before the Indenture Trustee acts or refrains from acting, it may
require an Officer's Certificate or an Opinion of Counsel. The Indenture Trustee
shall not be liable for any action it takes or omits to take in good faith in
reliance on an Officer's Certificate or Opinion of Counsel.
(c) The Indenture Trustee may execute any of the trusts or powers
hereunder or perform any duties hereunder either directly or by or through
agents or attorneys or a custodian or nominee, and the Indenture Trustee shall
not be responsible for any misconduct or negligence on the part of, or for the
supervision of, any such agent, attorney, custodian or nominee appointed with
due care by it hereunder.
(d) The Indenture Trustee shall not be liable for any action it takes or
omits to take in good faith which it believes to be authorized or within its
rights or powers; provided, however, that the Indenture Trustee's conduct does
not constitute willful misconduct, negligence or bad faith.
(e) The Indenture Trustee may consult with counsel, and the advice or
opinion of counsel with respect to legal matters relating to this Indenture and
the Notes shall be full and complete authorization and protection from liability
in respect to any action taken, omitted or suffered by it hereunder in good
faith and in accordance with the advice or opinion of such counsel.
Section 6.03Individual Rights of Indenture Trustee. The Indenture Trustee
in its individual or any other capacity may become the owner or pledgee of Notes
and may otherwise deal with the Issuer or its Affiliates with the same rights it
would have if it were not Indenture Trustee. Any Note Registrar, co-registrar or
co-paying agent may do the same with like rights. However, the Indenture Trustee
must comply with Sections 6.11 and 6.12.
Section 6.04Indenture Trustee's Disclaimer. The Indenture Trustee shall
not be (i) responsible for and makes no representation as to the validity or
adequacy of this Indenture or the Notes, (ii) accountable for the Issuer's use
of the proceeds from the Notes or (iii) responsible for any statement of the
Issuer in the Indenture or in any document issued in connection with the sale of
the Notes or in the Notes other than the Indenture Trustee's certificate of
authentication.
Section 6.05Notice of Event of Default. If an Event of Default occurs and
is continuing and if it is known to a Responsible Officer of the Indenture
Trustee, the Indenture Trustee shall give notice thereof to the Credit Enhancer.
The Indenture Trustee shall mail to each Noteholder notice of the Event of
Default within 90 days after it occurs. Except in the case of an Event of
Default in payment of principal of or interest on any Note, the Indenture
Trustee may withhold the notice if and so long as a committee of its Responsible
Officers in good faith determines that withholding the notice is in the
interests of Noteholders.
38
<PAGE>
Section 6.06Reports by Indenture Trustee to Holders. The Indenture Trustee
shall deliver to each Noteholder such information as may be required to enable
such holder to prepare its federal and state income tax returns. In addition,
upon the Issuer's written request, the Indenture Trustee shall promptly furnish
information reasonably requested by the Issuer that is reasonably available to
the Indenture Trustee to enable the Issuer to perform its federal and state
income tax reporting obligations.
Section 6.07Compensation and Indemnity. The Issuer shall pay to the
Indenture Trustee on each Payment Date reasonable compensation for its services.
The Indenture Trustee shall be compensated and indemnified by the Master
Servicer in accordance with Section 6.06 of the Servicing Agreement, and all
amounts owing to the Indenture Trustee hereunder in excess of such amount shall
be paid solely as provided in Section 3.05 hereof (subject to the priorities set
forth therein). The Indenture Trustee's compensation shall not be limited by any
law on compensation of a trustee of an express trust. The Issuer shall reimburse
the Indenture Trustee for all reasonable out-of-pocket expenses incurred or made
by it, including costs of collection, in addition to the compensation for its
services. Such expenses shall include the reasonable compensation and expenses,
disbursements and advances of the Indenture Trustee's agents, counsel,
accountants and experts. The Issuer shall indemnify the Indenture Trustee
against any and all loss, liability or expense (including attorneys' fees)
incurred by it in connection with the administration of this trust and the
performance of its duties hereunder. The Indenture Trustee shall notify the
Issuer promptly of any claim for which it may seek indemnity. Failure by the
Indenture Trustee to so notify the Issuer shall not relieve the Issuer of its
obligations hereunder. The Issuer shall defend any such claim, and the Indenture
Trustee may have separate counsel and the Issuer shall pay the fees and expenses
of such counsel. The Issuer is not obligated to reimburse any expense or
indemnify against any loss, liability or expense incurred by the Indenture
Trustee through the Indenture Trustee's own willful misconduct, negligence or
bad faith.
The Issuer's payment obligations to the Indenture Trustee pursuant to this
Section 6.07 shall survive the discharge of this Indenture. When the Indenture
Trustee incurs expenses after the occurrence of an Event of Default specified in
clause (iv) or (v) of the definition thereof with respect to the Issuer, the
expenses are intended to constitute expenses of administration under Title 11 of
the United States Code or any other applicable federal or state bankruptcy,
insolvency or similar law.
Section 6.08Replacement of Indenture Trustee. No resignation or removal of
the Indenture Trustee and no appointment of a successor Indenture Trustee shall
become effective until the acceptance of appointment by the successor Indenture
Trustee pursuant to this Section 6.08. The Indenture Trustee may resign at any
time by so notifying the Issuer and the Credit Enhancer. The Holders of a
majority of the aggregate Note Balance of the Notes or the Credit Enhancer may
remove the Indenture Trustee by so notifying the Indenture Trustee and the
Credit Enhancer and may appoint a successor Indenture Trustee. The Issuer shall
remove the Indenture Trustee if:
(i the Indenture Trustee fails to comply with Section 6.11;
(ii the Indenture Trustee is adjudged a bankrupt or insolvent;
39
<PAGE>
(iii a receiver or other public officer takes charge of the
Indenture Trustee or its property; or
(iv the Indenture Trustee otherwise becomes incapable of acting.
If the Indenture Trustee resigns or is removed or if a vacancy exists in
the office of the Indenture Trustee for any reason (the Indenture Trustee in
such event being referred to herein as the retiring Indenture Trustee), the
Issuer shall promptly appoint a successor Indenture Trustee with the consent of
the Credit Enhancer which consent will not be unreasonably withheld. In
addition, the Indenture Trustee will resign to avoid being directly or
indirectly controlled by the Issuer.
A successor Indenture Trustee shall deliver a written acceptance of its
appointment to the retiring Indenture Trustee and to the Issuer. Thereupon, the
resignation or removal of the retiring Indenture Trustee shall become effective,
and the successor Indenture Trustee shall have all the rights, powers and duties
of the Indenture Trustee under this Indenture. The successor Indenture Trustee
shall mail a notice of its succession to Noteholders. The retiring Indenture
Trustee shall promptly transfer all property held by it as Indenture Trustee to
the successor Indenture Trustee.
If a successor Indenture Trustee does not take office within 60 days after
the retiring Indenture Trustee resigns or is removed, the retiring Indenture
Trustee, the Issuer or the Holders of a majority of the aggregate Note Balance
of the Notes may petition any court of competent jurisdiction for the
appointment of a successor Indenture Trustee.
If the Indenture Trustee fails to comply with Section 6.11, any Noteholder
may petition any court of competent jurisdiction for the removal of the
Indenture Trustee and the appointment of a successor Indenture Trustee.
Notwithstanding the replacement of the Indenture Trustee pursuant to this
Section, the Issuer's obligations under Section 6.07 shall continue for the
benefit of the retiring Indenture Trustee.
Section 6.09Successor Indenture Trustee by Merger. If the Indenture
Trustee consolidates with, merges or converts into, or transfers all or
substantially all its corporate trust business or assets to, another corporation
or banking association, the resulting, surviving or transferee corporation
without any further act shall be the successor Indenture Trustee; provided, that
such corporation or banking association shall be otherwise qualified and
eligible under Section 6.11. The Indenture Trustee shall provide the Rating
Agencies written notice of any such transaction after the Closing Date.
In case at the time such successor or successors by merger, conversion or
consolidation to the Indenture Trustee shall succeed to the trusts created by
this Indenture any of the Notes shall have been authenticated but not delivered,
any such successor to the Indenture Trustee may adopt the certificate of
authentication of any predecessor trustee, and deliver such Notes so
authenticated; and in case at that time any of the Notes shall not have been
authenticated, any successor to the Indenture Trustee may authenticate such
Notes either in the name of any predecessor hereunder or in the name of the
successor to the Indenture Trustee; and in all such cases such certificates
shall have the full
40
<PAGE>
force which it is anywhere in the Notes or in this Indenture provided that the
certificate of the Indenture Trustee shall have.
Section 6.10Appointment of Co-Indenture Trustee or Separate Indenture
Trustee. (a) Notwithstanding any other provisions of this Indenture, at any
time, for the purpose of meeting any legal requirement of any jurisdiction in
which any part of the Trust Estate may at the time be located, the Indenture
Trustee shall have the power and may execute and deliver all instruments to
appoint one or more Persons to act as a co-trustee or co-trustees, or separate
trustee or separate trustees, of all or any part of the Owner Trust, and to vest
in such Person or Persons, in such capacity and for the benefit of the
Noteholders, such title to the Trust Estate, or any part thereof, and, subject
to the other provisions of this Section, such powers, duties, obligations,
rights and trusts as the Indenture Trustee may consider necessary or desirable.
No co-trustee or separate trustee hereunder shall be required to meet the terms
of eligibility as a successor trustee under Section 6.11 and no notice to
Noteholders of the appointment of any co-trustee or separate trustee shall be
required under Section 6.08 hereof.
(b) Every separate trustee and co-trustee shall, to the extent permitted
by law, be appointed and act subject to the following provisions and conditions:
(i all rights, powers, duties and obligations conferred or
imposed upon the Indenture Trustee shall be conferred or imposed upon and
exercised or performed by the Indenture Trustee and such separate trustee
or co-trustee jointly (it being understood that such separate trustee or
co-trustee is not authorized to act separately without the Indenture
Trustee joining in such act), except to the extent that under any law of
any jurisdiction in which any particular act or acts are to be performed
the Indenture Trustee shall be incompetent or unqualified to perform such
act or acts, in which event such rights, powers, duties and obligations
(including the holding of title to the Trust Estate or any portion thereof
in any such jurisdiction) shall be exercised and performed singly by such
separate trustee or co-trustee, but solely at the direction of the
Indenture Trustee;
(ii no trustee hereunder shall be personally liable by reason of
any act or omission of any other trustee hereunder; and
(iii the Indenture Trustee may at any time accept the resignation
of or remove any separate trustee or co-trustee.
(c) Any notice, request or other writing given to the Indenture Trustee
shall be deemed to have been given to each of the then separate trustees and
co-trustees, as effectively as if given to each of them. Every instrument
appointing any separate trustee or co-trustee shall refer to this Agreement and
the conditions of this Article VI. Each separate trustee and co-trustee, upon
its acceptance of the trusts conferred, shall be vested with the estates or
property specified in its instrument of appointment, either jointly with the
Indenture Trustee or separately, as may be provided therein, subject to all the
provisions of this Indenture, specifically including every provision of this
Indenture relating to the conduct of, affecting the liability of, or affording
protection to, the Indenture Trustee.
Every such instrument shall be filed with the Indenture Trustee.
41
<PAGE>
(d) Any separate trustee or co-trustee may at any time constitute the
Indenture Trustee, its agent or attorney-in-fact with full power and authority,
to the extent not prohibited by law, to do any lawful act under or in respect of
this Agreement on its behalf and in its name. If any separate trustee or
co-trustee shall die, become incapable of acting, resign or be removed, all of
its estates, properties, rights, remedies and trusts shall vest in and be
exercised by the Indenture Trustee, to the extent permitted by law, without the
appointment of a new or successor trustee.
Section 6.11Eligibility; Disqualification. The Indenture Trustee shall at
all times satisfy the requirements of TIA ss. 310(a). The Indenture Trustee
shall have a combined capital and surplus of at least $50,000,000 as set forth
in its most recent published annual report of condition and it or its parent
shall have a long-term debt rating of A or better by Moody's. The Indenture
Trustee shall comply with TIA ss. 310(b), including the optional provision
permitted by the second sentence of TIA ss. 310(b)(9); provided, however, that
there shall be excluded from the operation of TIA ss. 310(b)(1) any indenture or
indentures under which other securities of the Issuer are outstanding if the
requirements for such exclusion set forth in TIA ss. 310(b)(1) are met.
Section 6.12Preferential Collection of Claims Against Issuer. The
Indenture Trustee shall comply with TIA ss. 311(a), excluding any creditor
relationship listed in TIA ss. 311(b). An Indenture Trustee who has resigned or
been removed shall be subject to TIA ss. 311(a) to the extent indicated.
Section 6.13Representations and Warranties. The Indenture Trustee hereby
represents that:
(i) The Indenture Trustee is duly organized, validly existing and
in good standing under the laws of the State of New York with power and
authority to own its properties and to conduct its business as such
properties are currently owned and such business is presently conducted.
(ii) The Indenture Trustee has the power and authority to execute
and deliver this Indenture and to carry out its terms; and the execution,
delivery and performance of this Indenture have been duly authorized by
the Indenture Trustee by all necessary corporate action.
(iii) The consummation of the transactions contemplated by this
Indenture and the fulfillment of the terms hereof do not conflict with,
result in any breach of any of the terms and provisions of, or constitute
(with or without notice or lapse of time) a default under, the articles of
organization or bylaws of the Indenture Trustee or any agreement or other
instrument to which the Indenture Trustee is a party or by which it is
bound.
(iv) To the Indenture Trustee's best knowledge, there are no
proceedings or investigations pending or threatened before any court,
regulatory body, administrative agency or other governmental
instrumentality having jurisdiction over the Indenture Trustee or its
properties: (A) asserting the invalidity of this Indenture (B) seeking to
prevent the consummation of any of the transactions contemplated by this
Indenture or (C) seeking any determination or ruling that might materially
and adversely affect the performance by the Indenture Trustee of its
obligations under, or the validity or enforceability of, this Indenture.
42
<PAGE>
(v) The Indenture Trustee does not have notice of any adverse claim
(as such terms are used in Delaware UCC Section 8-302) with respect to the
Home Loans.
Section 6.14Directions to Indenture Trustee. The Indenture
Trustee is hereby directed:
(a) to accept the pledge of the Home Loans and hold the assets of the
Trust in trust for the Noteholders and the Credit Enhancer;
(b) to authenticate and deliver the Notes substantially in the form
prescribed by Exhibit A in accordance with the terms of this Indenture; and
(c) to take all other actions as shall be required to be taken by the
terms of this Indenture.
Section 6.15Indenture Trustee May Own Securities. The Indenture Trustee,
in its individual or any other capacity may become the owner or pledgee of
Securities with the same rights it would have if it were not Indenture Trustee.
43
<PAGE>
ARTICLE VII
Noteholders' Lists and Reports
Section 7.01Issuer to Furnish Indenture Trustee Names and Addresses of
Noteholders. The Issuer will furnish or cause to be furnished to the Indenture
Trustee (a) not more than five days after each Record Date, a list, in such form
as the Indenture Trustee may reasonably require, of the names and addresses of
the Holders of Notes as of such Record Date and, (b) at such other times as the
Indenture Trustee and the Credit Enhancer may request in writing, within 30 days
after receipt by the Issuer of any such request, a list of similar form and
content as of a date not more than 10 days prior to the time such list is
furnished; provided, however, that so long as the Indenture Trustee is the Note
Registrar, no such list shall be required to be furnished.
Section 7.02Preservation of Information; Communications to Noteholders.
(a) The Indenture Trustee shall preserve, in as current a form as is reasonably
practicable, the names and addresses of the Holders of Notes contained in the
most recent list furnished to the Indenture Trustee as provided in Section 7.01
and the names and addresses of Holders of Notes received by the Indenture
Trustee in its capacity as Note Registrar. The Indenture Trustee may destroy any
list furnished to it as provided in such Section 7.01 upon receipt of a new list
so furnished.
(b) Noteholders may communicate pursuant to TIA ss. 312(b) with other
Noteholders with respect to their rights under this Indenture or under the
Notes.
(c) The Issuer, the Indenture Trustee and the Note Registrar shall have
the protection of TIA ss. 312(c).
Section 7.03Reports by Issuer. (a) The Issuer shall:
(i file with the Indenture Trustee, within 15 days after the
Issuer is required to file the same with the Commission, copies of the
annual reports and the information, documents and other reports (or copies
of such portions of any of the foregoing as the Commission may from time
to time by rules and regulations prescribe) that the Issuer may be
required to file with the Commission pursuant to Section 13 or 15(d) of
the Exchange Act;
(ii file with the Indenture Trustee, and the Commission in
accordance with rules and regulations prescribed from time to time by the
Commission such additional information, documents and reports with respect
to compliance by the Issuer with the conditions and covenants of this
Indenture as may be required from time to time by such rules and
regulations; and
(iii supply to the Indenture Trustee (and the Indenture Trustee
shall transmit by mail to all Noteholders described in TIA ss. 313(c))
such summaries of any information, documents and reports required to be
filed by the Issuer pursuant to clauses (i) and (ii) of this Section
7.03(a) and by rules and regulations prescribed from time to time by the
Commission.
44
<PAGE>
(b) Unless the Issuer otherwise determines, the fiscal year of the Issuer
shall end on December 31 of each year.
Section 7.04Reports by Indenture Trustee. If required by TIA ss. 313(a),
within 60 days after each January 1 beginning with January 1, 2000, the
Indenture Trustee shall mail to each Noteholder as required by TIA ss. 313(c)
and to the Credit Enhancer a brief report dated as of such date that complies
with TIA ss. 313(a). The Indenture Trustee also shall comply with TIA ss.
313(b).
A copy of each report at the time of its mailing to Noteholders shall be
filed by the Indenture Trustee with the Commission and each stock exchange, if
any, on which the Notes are listed. The Issuer shall notify the Indenture
Trustee if and when the Notes are listed on any stock exchange.
45
<PAGE>
ARTICLE VIII
Accounts, Disbursements and Releases
Section 8.01Collection of Money. Except as otherwise expressly provided
herein, the Indenture Trustee may demand payment or delivery of, and shall
receive and collect, directly and without intervention or assistance of any
fiscal agent or other intermediary, all money and other property payable to or
receivable by the Indenture Trustee pursuant to this Indenture. The Indenture
Trustee shall apply all such money received by it as provided in this Indenture.
Except as otherwise expressly provided in this Indenture, if any default occurs
in the making of any payment or performance under any agreement or instrument
that is part of the Trust Estate, the Indenture Trustee may take such action as
may be appropriate to enforce such payment or performance, including the
institution and prosecution of appropriate Proceedings. Any such action shall be
without prejudice to any right to claim a Default or Event of Default under this
Indenture and any right to proceed thereafter as provided in Article V.
Section 8.02Trust Accounts. (a) On or prior to the Closing Date, the
Issuer shall cause the Indenture Trustee to establish and maintain, in the name
of the Indenture Trustee, for the benefit of the Noteholders and the Certificate
Paying Agent, on behalf of the Certificateholders and the Credit Enhancer, the
Payment Account as provided in Section 3.01 of this Indenture.
(b) All monies deposited from time to time in the Payment Account pursuant
to the Servicing Agreement and all deposits therein pursuant to this Indenture
are for the benefit of the Noteholders and the Certificate Paying Agent, on
behalf of the Certificateholders and all investments made with such monies
including all income or other gain from such investments are for the benefit of
the Master Servicer as provided by the Servicing Agreement.
On each Payment Date, the Indenture Trustee shall distribute all amounts
on deposit in the Payment Account to Noteholders in respect of the Notes and in
its capacity as Certificate Paying Agent to Certificateholders in the order of
priority set forth in Section 3.05 (except as otherwise provided in Section
5.04(b).
The Master Servicer shall direct the Indenture Trustee in writing to
invest any funds in the Payment Account in Permitted Investments maturing no
later than the Business Day preceding each Payment Date and shall not be sold or
disposed of prior to the maturity.
Section 8.03Officer's Certificate. The Indenture Trustee shall receive at
least seven days notice when requested by the Issuer to take any action pursuant
to Section 8.05(a), accompanied by copies of any instruments to be executed, and
the Indenture Trustee shall also require, as a condition to such action, an
Officer's Certificate, in form and substance satisfactory to the Indenture
Trustee, stating the legal effect of any such action, outlining the steps
required to complete the same, and concluding that all conditions precedent to
the taking of such action have been complied with.
Section 8.04Termination Upon Distribution to Noteholders. This Indenture
and the respective obligations and responsibilities of the Issuer and the
Indenture Trustee created hereby shall terminate upon the distribution to the
Noteholders, the Certificate Paying Agent (on behalf of
46
<PAGE>
the Certificateholders) and the Indenture Trustee of all amounts required to be
distributed pursuant to Article III; provided, however, that in no event shall
the trust created hereby continue beyond the expiration of 21 years from the
death of the survivor of the descendants of Joseph P. Kennedy, the late
ambassador of the United States to the Court of St. James, living on the date
hereof.
Section 8.05Release of Trust Estate. (a) Subject to the payment of its
fees and expenses, the Indenture Trustee may, and when required by the
provisions of this Indenture shall, execute instruments to release property from
the lien of this Indenture, or convey the Indenture Trustee's interest in the
same, in a manner and under circumstances that are not inconsistent with the
provisions of this Indenture. No party relying upon an instrument executed by
the Indenture Trustee as provided in Article VIII hereunder shall be bound to
ascertain the Indenture Trustee's authority, inquire into the satisfaction of
any conditions precedent, or see to the application of any monies.
(b) The Indenture Trustee shall, at such time as (i) there are no Notes
Outstanding, (ii) all sums due the Indenture Trustee pursuant to this Indenture
have been paid, and (iii) all sums due the Credit Enhancer have been paid,
release any remaining portion of the Trust Estate that secured the Notes from
the lien of this Indenture.
(c) The Indenture Trustee shall release property from the lien of this
Indenture pursuant to this Section 8.05 only upon receipt of a request from the
Issuer accompanied by an Officers' Certificate and a letter from the Credit
Enhancer, stating that the Credit Enhancer has no objection to such request from
the Issuer.
(d) The Indenture Trustee shall, at the request of the Issuer or the
Depositor, surrender the Credit Enhancement Instrument to the Credit Enhancer
for cancellation, upon final payment on the Notes.
Section 8.06Surrender of Notes Upon Final Payment. By acceptance of any
Note, the Holder thereof agrees to surrender such Note to the Indenture Trustee
promptly, prior to such Noteholder's receipt of the final payment thereon.
47
<PAGE>
ARTICLE IX
Supplemental Indentures
Section 9.01Supplemental Indentures Without Consent of Noteholders. (a)
Without the consent of the Holders of any Notes but with prior notice to the
Rating Agencies and the Credit Enhancer, the Issuer and the Indenture Trustee,
when authorized by an Issuer Request, at any time and from time to time, may
enter into one or more indentures supplemental hereto (which shall conform to
the provisions of the Trust Indenture Act as in force at the date of the
execution thereof), in form satisfactory to the Indenture Trustee, for any of
the following purposes:
(i to correct or amplify the description of any property at any
time subject to the lien of this Indenture, or better to assure, convey
and confirm unto the Indenture Trustee any property subject or required to
be subjected to the lien of this Indenture, or to subject to the lien of
this Indenture additional property;
(ii to evidence the succession, in compliance with the applicable
provisions hereof, of another person to the Issuer, and the assumption by
any such successor of the covenants of the Issuer herein and in the Notes
contained;
(iii to add to the covenants of the Issuer, for the benefit of the
Holders of the Notes or the Credit Enhancer, or to surrender any right or
power herein conferred upon the Issuer;
(iv to convey, transfer, assign, mortgage or pledge any property
to or with the Indenture Trustee;
(v to cure any ambiguity, to correct or supplement any provision
herein or in any supplemental indenture that may be inconsistent with any
other provision herein or in any supplemental indenture;
(vi to make any other provisions with respect to matters or
questions arising under this Indenture or in any supplemental indenture;
provided, that such action shall not materially and adversely affect the
interests of the Holders of the Notes or the Credit Enhancer;
(vii to evidence and provide for the acceptance of the appointment
hereunder by a successor trustee with respect to the Notes and to add to
or change any of the provisions of this Indenture as shall be necessary to
facilitate the administration of the trusts hereunder by more than one
trustee, pursuant to the requirements of Article VI; or
(viii to modify, eliminate or add to the provisions of this
Indenture to such extent as shall be necessary to effect the qualification
of this Indenture under the TIA or under any similar federal statute
hereafter enacted and to add to this Indenture such other provisions as
may be expressly required by the TIA;
48
<PAGE>
provided, however, that no such indenture supplements shall be entered into
unless the Indenture Trustee shall have received an Opinion of Counsel that
entering into such indenture supplement will not have any material adverse tax
consequences to the Noteholders.
The Indenture Trustee is hereby authorized to join in the execution of any
such supplemental indenture and to make any further appropriate agreements and
stipulations that may be therein contained.
(b) The Issuer and the Indenture Trustee, when authorized by an Issuer
Request, may, also without the consent of any of the Holders of the Notes but
with prior notice to the Rating Agencies and the Credit Enhancer, enter into an
indenture or indentures supplemental hereto for the purpose of adding any
provisions to, or changing in any manner or eliminating any of the provisions
of, this Indenture or of modifying in any manner the rights of the Holders of
the Notes under this Indenture; provided, however, that such action shall not,
as evidenced by an Opinion of Counsel, (i) adversely affect in any material
respect the interests of any Noteholder or the Credit Enhancer or (ii) cause the
Issuer to be subject to an entity level tax.
(c) The Issuer and the Indenture Trustee shall, as directed by the Holders
of Certificates which represent not less than 100% of the Certificate Percentage
Interests thereof, enter into an indenture or indentures supplemental hereto for
the purpose of providing for the issuance of one or more additional classes of
Notes entitled to payments derived solely from all or a portion of the payments
to which the Certificates issued on the Closing Date pursuant to the Trust
Agreement are entitled; provided, however, that such action shall not, as
evidenced by an Opinion of Counsel, (i) adversely affect in any material respect
the interests of any Noteholder or the Credit Enhancer or (ii) cause the Issuer
to be subject to an entity level tax. Each such class of Notes shall be a
non-recourse obligation of the Issuer and shall be entitled to interest and
principal in such amounts, and to such security for the repayment thereof, as
shall be specified in such amendment or amendments. Promptly after the execution
by the Issuer and the Indenture Trustee of any amendments pursuant to this
Section or the creation of a new indenture and the issuance of the related class
or classes of Notes, the Issuer shall require the Indenture Trustee to give
notice to the Holders of the Notes and the Rating Agencies setting forth in
general terms the substance of the provisions of such amendment. Any failure of
the Indenture Trustee to provide such notice as is required under this
paragraph, or any defect therein, shall not, however, in any way impair or
affect the validity of such amendment or any class of Notes issued pursuant
thereto. Unless the Credit Enhancer agrees in writing, (i) any classes of Notes
issued pursuant to a supplemental indenture shall not be entitled to the
insurance provided by the Credit Enhancement Instrument and (ii) the Holders of
any such classes of Notes shall be entitled only to such distributions or a
portion of such distributions as the Holders would have received as Holders of
Certificates.
Section 9.02Supplemental Indentures With Consent of Noteholders. The
Issuer and the Indenture Trustee, when authorized by an Issuer Request, also
may, with prior notice to the Rating Agencies and with the consent of the
Holders of not less than a majority of the aggregate Note Balance of the Notes
affected thereby and the Credit Enhancer, by Act of such Holders delivered to
the Issuer and the Indenture Trustee, enter into an indenture or indentures
supplemental hereto for the purpose of adding any provisions to, or changing in
any manner or eliminating any of the provisions of, this Indenture or of
modifying in any manner the rights of the Holders of the Notes
49
<PAGE>
under this Indenture; provided, however, that no such supplemental indenture
shall, without the consent of the Holder of each Note affected thereby:
(i change the date of payment of any installment of principal of
or interest on any Note, or reduce the principal amount thereof or the
interest rate thereon, change the provisions of this Indenture relating to
the application of collections on, or the proceeds of the sale of, the
Trust Estate to payment of principal of or interest on the Notes, or
change any place of payment where, or the coin or currency in which, any
Note or the interest thereon is payable, or impair the right to institute
suit for the enforcement of the provisions of this Indenture requiring the
application of funds available therefor, as provided in Article V, to the
payment of any such amount due on the Notes on or after the respective due
dates thereof;
(ii reduce the percentage of the related Note Balance of any
Class of Notes, the consent of the Holders of which is required for any
such supplemental indenture, or the consent of the Holders of which is
required for any waiver of compliance with certain provisions of this
Indenture or certain defaults hereunder and their consequences provided
for in this Indenture;
(iii modify or alter the provisions of the proviso to the
definition of the term "Outstanding" or modify or alter the exception in
the definition of the term "Holder";
(iv reduce the percentage of the aggregate Note Balance of the
Notes required to direct the Indenture Trustee to direct the Issuer to
sell or liquidate the Trust Estate pursuant to Section 5.04;
(v modify any provision of this Section 9.02 except to increase
any percentage specified herein or to provide that certain additional
provisions of this Indenture or the Basic Documents cannot be modified or
waived without the consent of the Holder of each Note affected thereby;
(vi modify any of the provisions of this Indenture in such manner
as to affect the calculation of the amount of any payment of interest or
principal due on any Note on any Payment Date (including the calculation
of any of the individual components of such calculation); or
(vii permit the creation of any lien ranking prior to or on a
parity with the lien of this Indenture with respect to any part of the
Trust Estate or, except as otherwise permitted or contemplated herein,
terminate the lien of this Indenture on any property at any time subject
hereto or deprive the Holder of any Note of the security provided by the
lien of this Indenture; and provided, further, that such action shall not,
as evidenced by an Opinion of Counsel, cause the Issuer to be subject to
an entity level tax.
The Indenture Trustee may in its discretion determine whether or not any
Notes would be affected by any supplemental indenture and any such determination
shall be conclusive upon the
50
<PAGE>
Holders of all Notes, whether theretofore or thereafter authenticated and
delivered hereunder. The Indenture Trustee shall not be liable for any such
determination made in good faith.
It shall not be necessary for any Act of Noteholders (as defined in
Section 10.03) under this Section 9.02 to approve the particular form of any
proposed supplemental indenture, but it shall be sufficient if such Act shall
approve the substance thereof.
Promptly after the execution by the Issuer and the Indenture Trustee of
any supplemental indenture pursuant to this Section 9.02, the Indenture Trustee
shall mail to the Holders of the Notes to which such amendment or supplemental
indenture relates a notice setting forth in general terms the substance of such
supplemental indenture. Any failure of the Indenture Trustee to mail such
notice, or any defect therein, shall not, however, in any way impair or affect
the validity of any such supplemental indenture.
Section 9.03Execution of Supplemental Indentures. In executing, or
permitting the additional trusts created by, any supplemental indenture
permitted by this Article IX or the modification thereby of the trusts created
by this Indenture, the Indenture Trustee shall be entitled to receive, and
subject to Sections 6.01 and 6.02, shall be fully protected in relying upon, an
Opinion of Counsel stating that the execution of such supplemental indenture is
authorized or permitted by this Indenture. The Indenture Trustee may, but shall
not be obligated to, enter into any such supplemental indenture that affects the
Indenture Trustee's own rights, duties, liabilities or immunities under this
Indenture or otherwise.
Section 9.04Effect of Supplemental Indenture. Upon the execution of any
supplemental indenture pursuant to the provisions hereof, this Indenture shall
be and shall be deemed to be modified and amended in accordance therewith with
respect to the Notes affected thereby, and the respective rights, limitations of
rights, obligations, duties, liabilities and immunities under this Indenture of
the Indenture Trustee, the Issuer and the Holders of the Notes shall thereafter
be determined, exercised and enforced hereunder subject in all respects to such
modifications and amendments, and all the terms and conditions of any such
supplemental indenture shall be and be deemed to be part of the terms and
conditions of this Indenture for any and all purposes.
Section 9.05Conformity with Trust Indenture Act. Every amendment of this
Indenture and every supplemental indenture executed pursuant to this Article IX
shall conform to the requirements of the Trust Indenture Act as then in effect
so long as this Indenture shall then be qualified under the Trust Indenture Act.
Section 9.06Reference in Notes to Supplemental Indentures. Notes
authenticated and delivered after the execution of any supplemental indenture
pursuant to this Article IX may, and if required by the Indenture Trustee shall,
bear a notation in form approved by the Indenture Trustee as to any matter
provided for in such supplemental indenture. If the Issuer or the Indenture
Trustee shall so determine, new Notes so modified as to conform, in the opinion
of the Indenture Trustee and the Issuer, to any such supplemental indenture may
be prepared and executed by the Issuer and authenticated and delivered by the
Indenture Trustee in exchange for Outstanding Notes.
51
<PAGE>
ARTICLE X
Miscellaneous
Section 10.01. Compliance Certificates and Opinions, etc. (a) Upon any
application or request by the Issuer to the Indenture Trustee to take any action
under any provision of this Indenture, the Issuer shall furnish to the Indenture
Trustee and to the Credit Enhancer (i) an Officer's Certificate stating that all
conditions precedent, if any, provided for in this Indenture relating to the
proposed action have been complied with and (ii) an Opinion of Counsel stating
that in the opinion of such counsel all such conditions precedent, if any, have
been complied with, except that, in the case of any such application or request
as to which the furnishing of such documents is specifically required by any
provision of this Indenture, no additional certificate or opinion need be
furnished.
Every certificate or opinion with respect to compliance with a condition
or covenant provided for in this Indenture shall include:
(1) a statement that each signatory of such certificate or opinion
has read or has caused to be read such covenant or condition and the
definitions herein relating thereto;
(2) a brief statement as to the nature and scope of the examination
or investigation upon which the statements or opinions contained in such
certificate or opinion are based;
(3) a statement that, in the opinion of each such signatory, such
signatory has made such examination or investigation as is necessary to
enable such signatory to express an informed opinion as to whether or not
such covenant or condition has been complied with;
(4) a statement as to whether, in the opinion of each such
signatory, such condition or covenant has been complied with; and
(5) if the Signer of such Certificate or Opinion is required to be
Independent, the Statement required by the definition of the term
"Independent".
(b) (i) Prior to the deposit of any Collateral or other property or
securities with the Indenture Trustee that is to be made the basis for the
release of any property or securities subject to the lien of this Indenture, the
Issuer shall, in addition to any obligation imposed in Section 10.01(a) or
elsewhere in this Indenture, furnish to the Indenture Trustee an Officer's
Certificate certifying or stating the opinion of each person signing such
certificate as to the fair value (within 90 days of such deposit) to the Issuer
of the Collateral or other property or securities to be so deposited.
(ii Whenever the Issuer is required to furnish to the Indenture
Trustee an Officer's Certificate certifying or stating the opinion of any signer
thereof as to the matters described in clause (i) above, the Issuer shall also
deliver to the Indenture Trustee an Independent Certificate as to the same
matters, if the fair value to the Issuer of the securities to be so deposited
and of all other such securities made the basis of any such withdrawal or
release since the commencement of the then-current fiscal year of the Issuer, as
set forth in the certificates delivered pursuant to clause (i) above and this
clause (ii), is 10% or more of the aggregate Note Balance of the Notes, but such
a
52
<PAGE>
certificate need not be furnished with respect to any securities so deposited,
if the fair value thereof to the Issuer as set forth in the related Officer's
Certificate is less than $25,000 or less than one percent of the aggregate Note
Balance of the Notes.
(iii Whenever any property or securities are to be released from
the lien of this Indenture, the Issuer shall also furnish to the Indenture
Trustee an Officer's Certificate certifying or stating the opinion of each
person signing such certificate as to the fair value (within 90 days of such
release) of the property or securities proposed to be released and stating that
in the opinion of such person the proposed release will not impair the security
under this Indenture in contravention of the provisions hereof.
(iv Whenever the Issuer is required to furnish to the Indenture
Trustee an Officer's Certificate certifying or stating the opinion of any signer
thereof as to the matters described in clause (iii) above, the Issuer shall also
furnish to the Indenture Trustee an Independent Certificate as to the same
matters if the fair value of the property or securities and of all other
property, other than property as contemplated by clause (v) below or securities
released from the lien of this Indenture since the commencement of the
then-current calendar year, as set forth in the certificates required by clause
(iii) above and this clause (iv), equals 10% or more of the aggregate Note
Balance of the Notes, but such certificate need not be furnished in the case of
any release of property or securities if the fair value thereof as set forth in
the related Officer's Certificate is less than $25,000 or less than one percent
of the then aggregate Note Balance of the Notes.
(v Notwithstanding any provision of this Indenture, the Issuer
may, without compliance with the requirements of the other provisions of this
Section 10.01, (A) collect, sell or otherwise dispose of the Home Loans as and
to the extent permitted or required by the Basic Documents or (B) make cash
payments out of the Payment Account as and to the extent permitted or required
by the Basic Documents, so long as the Issuer shall deliver to the Indenture
Trustee every six months, commencing November 30, 1999, an Officer's Certificate
of the Issuer stating that all the dispositions of Collateral described in
clauses (A) or (B) above that occurred during the preceding six calendar months
were in the ordinary course of the Issuer's business and that the proceeds
thereof were applied in accordance with the Basic Documents.
Section 10.02. Form of Documents Delivered to Indenture Trustee. In any
case where several matters are required to be certified by, or covered by an
opinion of, any specified Person, it is not necessary that all such matters be
certified by, or covered by the opinion of, only one such Person, or that they
be so certified or covered by only one document, but one such Person may certify
or give an opinion with respect to some matters and one or more other such
Persons as to other matters, and any such Person may certify or give an opinion
as to such matters in one or several documents.
Any certificate or opinion of an Authorized Officer of the Issuer may be
based, insofar as it relates to legal matters, upon a certificate or opinion of,
or representations by, counsel, unless such officer knows, or in the exercise of
reasonable care should know, that the certificate or opinion or representations
with respect to the matters upon which his certificate or opinion is based are
erroneous. Any such certificate of an Authorized Officer or Opinion of Counsel
may be based, insofar as it relates to factual matters, upon a certificate or
opinion of, or representations by, an
53
<PAGE>
officer or officers of the Seller or the Issuer, stating that the information
with respect to such factual matters is in the possession of the Seller or the
Issuer, unless such counsel knows, or in the exercise of reasonable care should
know, that the certificate or opinion or representations with respect to such
matters are erroneous.
Where any Person is required to make, give or execute two or more
applications, requests, consents, certificates, statements, opinions or other
instruments under this Indenture, they may, but need not, be consolidated and
form one instrument.
Whenever in this Indenture, in connection with any application or
certificate or report to the Indenture Trustee, it is provided that the Issuer
shall deliver any document as a condition of the granting of such application,
or as evidence of the Issuer's compliance with any term hereof, it is intended
that the truth and accuracy, at the time of the granting of such application or
at the effective date of such certificate or report (as the case may be), of the
facts and opinions stated in such document shall in such case be conditions
precedent to the right of the Issuer to have such application granted or to the
sufficiency of such certificate or report. The foregoing shall not, however, be
construed to affect the Indenture Trustee's right to rely upon the truth and
accuracy of any statement or opinion contained in any such document as provided
in Article VI.
Section 10.03. Acts of Noteholders. (a) Any request, demand,
authorization, direction, notice, consent, waiver or other action provided by
this Indenture to be given or taken by Noteholders may be embodied in and
evidenced by one or more instruments of substantially similar tenor signed by
such Noteholders in person or by agents duly appointed in writing; and except as
herein otherwise expressly provided such action shall become effective when such
instrument or instruments are delivered to the Indenture Trustee, and, where it
is hereby expressly required, to the Issuer. Such instrument or instruments (and
the action embodied therein and evidenced thereby) are herein sometimes referred
to as the "Act" of the Noteholders signing such instrument or instruments. Proof
of execution of any such instrument or of a writing appointing any such agent
shall be sufficient for any purpose of this Indenture and (subject to Section
6.01) conclusive in favor of the Indenture Trustee and the Issuer, if made in
the manner provided in this Section 10.03.
(b) The fact and date of the execution by any person of any such
instrument or writing may be proved in any manner that the Indenture Trustee
deems sufficient.
(c) The ownership of Notes shall be proved by the Note Registrar.
(d) Any request, demand, authorization, direction, notice, consent, waiver
or other action by the Holder of any Notes shall bind the Holder of every Note
issued upon the registration thereof or in exchange therefor or in lieu thereof,
in respect of anything done, omitted or suffered to be done by the Indenture
Trustee or the Issuer in reliance thereon, whether or not notation of such
action is made upon such Note.
Section 10.04. Notices, etc., to Indenture Trustee, Issuer, Credit Enhancer
and Rating Agencies. Any request, demand, authorization, direction, notice,
consent, waiver or Act of
54
<PAGE>
Noteholders or other documents provided or permitted by this Indenture shall be
in writing and if such request, demand, authorization, direction, notice,
consent, waiver or Act of Noteholders is to be made upon, given or furnished to
or filed with:
(i the Indenture Trustee by any Noteholder or by the Issuer
shall be sufficient for every purpose hereunder if made, given, furnished
or filed in writing to or with the Indenture Trustee at the Corporate
Trust Office. The Indenture Trustee shall promptly transmit any notice
received by it from the Noteholders to the Issuer, or
(ii the Issuer by the Indenture Trustee or by any Noteholder
shall be sufficient for every purpose hereunder if in writing and mailed
first-class, postage prepaid to the Issuer addressed to: Home Loan Trust
1999-HI1, in care of Wilmington Trust Company, or at any other address
previously furnished in writing to the Indenture Trustee by the Issuer.
The Issuer shall promptly transmit any notice received by it from the
Noteholders to the Indenture Trustee, or
(iii the Credit Enhancer by the Issuer, the Indenture Trustee or
by any Noteholders shall be sufficient for every purpose hereunder to in
writing and mailed, first-class postage pre-paid, or personally delivered
or telecopied to: Ambac Assurance Corporation, One State Street Plaza,
17th Floor, New York, New York 10004, Attention: Structured Finance --
Mortgage Backed Securities, telecopier number (212) 363-1459. The Credit
Enhancer shall promptly transmit any notice received by it from the
Issuer, the Indenture Trustee or the Noteholders to the Issuer or
Indenture Trustee, as the case may be.
Notices required to be given to the Rating Agencies by the Issuer, the
Indenture Trustee or the Owner Trustee shall be in writing, personally delivered
or mailed by certified mail, return receipt requested, to (i) in the case of
Moody's, at the following address: Moody's Investors Service, Inc., ABS
Monitoring Department, 99 Church Street, New York, New York 10007 and (ii) in
the case of Standard & Poor's, at the following address: Standard & Poor's, A
Division of the McGraw-Hill Companies, Inc., 25 Broadway, New York, New York
10004-1064, Attention of Asset Backed Surveillance Department; or as to each of
the foregoing, at such other address as shall be designated by written notice to
the other parties.
Section 10.05. Notices to Noteholders; Waiver. Where this Indenture
provides for notice to Noteholders of any event, such notice shall be
sufficiently given (unless otherwise herein expressly provided) if in writing
and mailed, first-class, postage prepaid to each Noteholder affected by such
event, at such Person's address as it appears on the Note Register, not later
than the latest date, and not earlier than the earliest date, prescribed for the
giving of such notice. In any case where notice to Noteholders is given by mail,
neither the failure to mail such notice nor any defect in any notice so mailed
to any particular Noteholder shall affect the sufficiency of such notice with
respect to other Noteholders, and any notice that is mailed in the manner herein
provided shall conclusively be presumed to have been duly given regardless of
whether such notice is in fact actually received.
Where this Indenture provides for notice in any manner, such notice may be
waived in writing by any Person entitled to receive such notice, either before
or after the event, and such waiver shall be the equivalent of such notice.
Waivers of notice by Noteholders shall be filed with the
55
<PAGE>
Indenture Trustee but such filing shall not be a condition precedent to the
validity of any action taken in reliance upon such a waiver.
In case, by reason of the suspension of regular mail service as a result
of a strike, work stoppage or similar activity, it shall be impractical to mail
notice of any event to Noteholders when such notice is required to be given
pursuant to any provision of this Indenture, then any manner of giving such
notice as shall be satisfactory to the Indenture Trustee shall be deemed to be a
sufficient giving of such notice.
Where this Indenture provides for notice to the Rating Agencies, failure
to give such notice shall not affect any other rights or obligations created
hereunder, and shall not under any circumstance constitute an Event of Default.
Section 10.06. Alternate Payment and Notice Provisions. Notwithstanding
any provision of this Indenture or any of the Notes to the contrary, the Issuer
may enter into any agreement with any Holder of a Note providing for a method of
payment, or notice by the Indenture Trustee to such Holder, that is different
from the methods provided for in this Indenture for such payments or notices.
The Issuer shall furnish to the Indenture Trustee a copy of each such agreement
and the Indenture Trustee shall cause payments to be made and notices to be
given in accordance with such agreements.
Section 10.07. Conflict with Trust Indenture Act. If any provision hereof
limits, qualifies or conflicts with another provision hereof that is required to
be included in this Indenture by any of the provisions of the Trust Indenture
Act, such required provision shall control.
The provisions of TIA ss.ss. 310 through 317 that impose duties on any
Person (including the provisions automatically deemed included herein unless
expressly excluded by this Indenture) are a part of and govern this Indenture,
whether or not physically contained herein.
Section 10.08. Effect of Headings. The Article and Section headings herein
are for convenience only and shall not affect the construction hereof.
Section 10.09. Successors and Assigns. All covenants and agreements in
this Indenture and the Notes by the Issuer shall bind its successors and
assigns, whether so expressed or not. All agreements of the Indenture Trustee in
this Indenture shall bind its successors, co-trustees and agents.
Section 10.10. Separability. In case any provision in this Indenture or in
the Notes shall be invalid, illegal or unenforceable, the validity, legality,
and enforceability of the remaining provisions shall not in any way be affected
or impaired thereby.
Section 10.11. Benefits of Indenture. Nothing in this Indenture or in the
Notes, express or implied, shall give to any Person, other than the parties
hereto and their successors hereunder, and the Noteholders, the Credit Enhancer,
and any other party secured hereunder, and any other Person with an ownership
interest in any part of the Trust Estate, any benefit or any legal or equitable
right, remedy or claim under this Indenture.
56
<PAGE>
Section 10.12. Legal Holidays. In any case where the date on which any
payment is due shall not be a Business Day, then (notwithstanding any other
provision of the Notes or this Indenture) payment need not be made on such date,
but may be made on the next succeeding Business Day with the same force and
effect as if made on the date on which nominally due, and no interest shall
accrue for the period from and after any such nominal date.
Section 10.13. GOVERNING LAW. THIS INDENTURE SHALL BE CONSTRUED IN
ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK, WITHOUT REFERENCE TO ITS
CONFLICT OF LAW PROVISIONS, AND THE OBLIGATIONS, RIGHTS AND REMEDIES OF THE
PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS.
Section 10.14. Counterparts. This Indenture may be executed in any number
of counterparts, each of which so executed shall be deemed to be an original,
but all such counterparts shall together constitute but one and the same
instrument.
Section 10.15. Recording of Indenture. If this Indenture is subject to
recording in any appropriate public recording offices, such recording is to be
effected by the Issuer and at its expense accompanied by an Opinion of Counsel
(which may be counsel to the Indenture Trustee or any other counsel reasonably
acceptable to the Indenture Trustee) to the effect that such recording is
necessary either for the protection of the Noteholders or any other Person
secured hereunder or for the enforcement of any right or remedy granted to the
Indenture Trustee under this Indenture.
Section 10.16. Issuer Obligation. No recourse may be taken, directly or
indirectly, with respect to the obligations of the Issuer, the Owner Trustee or
the Indenture Trustee on the Notes or under this Indenture or any certificate or
other writing delivered in connection herewith or therewith, against (i) the
Indenture Trustee or the Owner Trustee in its individual capacity, (ii) any
owner of a beneficial interest in the Issuer or (iii) any partner, owner,
beneficiary, agent, officer, director, employee or agent of the Indenture
Trustee or the Owner Trustee in its individual capacity, any holder of a
beneficial interest in the Issuer, the Owner Trustee or the Indenture Trustee or
of any successor or assign of the Indenture Trustee or the Owner Trustee in its
individual capacity, except as any such Person may have expressly agreed (it
being understood that the Indenture Trustee and the Owner Trustee have no such
obligations in their individual capacity) and except that any such partner,
owner or beneficiary shall be fully liable, to the extent provided by applicable
law, for any unpaid consideration for stock, unpaid capital contribution or
failure to pay any installment or call owing to such entity. For all purposes of
this Indenture, in the performance of any duties or obligations of the Issuer
hereunder, the Owner Trustee shall be subject to, and entitled to the benefits
of, the terms and provisions of Article VI, VII and VIII of the Trust Agreement.
Section 10.17. No Petition. The Indenture Trustee, by entering into this
Indenture, and each Noteholder, by accepting a Note, hereby covenant and agree
that they will not at any time institute against the Depositor or the Issuer, or
join in any institution against the Depositor or the Issuer of, any bankruptcy,
reorganization, arrangement, insolvency or liquidation proceedings, or other
proceedings under any United States federal or state bankruptcy or similar law
in connection with any obligations relating to the Notes, this Indenture or any
of the Basic Documents.
57
<PAGE>
Section 10.18. Inspection. The Issuer agrees that, on reasonable prior
notice, it shall permit any representative of the Indenture Trustee, during the
Issuer's normal business hours, to examine all the books of account, records,
reports and other papers of the Issuer, to make copies and extracts therefrom,
to cause such books to be audited by Independent certified public accountants,
and to discuss the Issuer's affairs, finances and accounts with the Issuer's
officers, employees, and Independent certified public accountants, all at such
reasonable times and as often as may be reasonably requested. The Indenture
Trustee shall and shall cause its representatives to hold in confidence all such
information except to the extent disclosure may be required by law (and all
reasonable applications for confidential treatment are unavailing) and except to
the extent that the Indenture Trustee may reasonably determine that such
disclosure is consistent with its obligations hereunder.
58
<PAGE>
IN WITNESS WHEREOF, the Issuer and the Indenture Trustee have caused their
names to be signed hereto by their respective officers thereunto duly
authorized, all as of the day and year first above written.
HOME LOAN TRUST 1999-HI1,
as Issuer
Wilmington Trust Company
not in its individual capacity
but solely as Owner Trustee
By:
Name:
Title:
THE CHASE MANHATTAN BANK,
as Indenture Trustee
By:
Name: Regina Bergeland
Title: Vice President
THE CHASE MANHATTAN BANK hereby accepts the appointment as Paying Agent pursuant
to Section 3.03 hereof and as Note Registrar pursuant to Section 4.02 hereof.
By:
Name: Regina Bergeland
Title: Vice President
59
<PAGE>
STATE OF NEW YORK )
) ss.:
COUNTY OF NEW YORK )
On this 23rd day of March, 1999, before me personally appeared R.
Bergeland, to me known, who being by me duly sworn, did depose and say, that she
resides at Red Bank, NJ, that she is the Vice President of the Indenture
Trustee, one of the corporations described in and which executed the above
instrument; that she knows the seal of said corporation; that the seal affixed
to said instrument is such corporate seal; that it was so affixed by order of
the Board of Directors of said corporation; and that she signed her name thereto
by like order.
Notary Public
60
<PAGE>
STATE OF NEW YORK )
) ss.:
COUNTY OF NEW YORK )
On this 23rd day of March, 1999, before me personally appeared
_________________, to me known, who being by me duly sworn, did depose and say,
that ____ resides at Wilmington, DE, that ___ is the ___________________ of
Wilmington Trust Company, as Owner Trustee, one of the corporations described in
and which executed the above instrument; that she knows the seal of said
corporation; that the seal affixed to said instrument is such corporate seal;
that it was so affixed by order of the Board of Directors of said corporation;
and that she signed her name thereto by like order.
Notary Public
NOTARIAL SEAL
61
<PAGE>
Exhibit A
FORM OF NOTES
CLASS A-__ NOTES
UNLESS THIS NOTE IS PRESENTED BY AN AUTHORIZED REPRESENTATIVE OF THE
DEPOSITORY TRUST COMPANY, A NEW YORK CORPORATION ("DTC"), TO THE ISSUER OR ITS
AGENT FOR REGISTRATION OF TRANSFER, EXCHANGE OR PAYMENT, AND ANY NOTE ISSUED IS
REGISTERED IN THE NAME OF CEDE & CO. OR IN SUCH OTHER NAME AS IS REQUESTED BY AN
AUTHORIZED REPRESENTATIVE OF DTC (AND ANY PAYMENT IS MADE TO CEDE & CO. OR TO
SUCH OTHER ENTITY AS IS REQUESTED BY AN AUTHORIZED REPRESENTATIVE OF DTC), ANY
TRANSFER, PLEDGE OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON
IS WRONGFUL INASMUCH AS THE REGISTERED OWNER HEREOF, CEDE & CO., HAS AN INTEREST
HEREIN.
THE PRINCIPAL OF THIS NOTE IS PAYABLE IN INSTALLMENTS AS SET
FORTH HEREIN. ACCORDINGLY, THE OUTSTANDING PRINCIPAL AMOUNT OF THIS
NOTE AT ANY TIME MAY BE LESS THAN THE AMOUNT SHOWN ON THE FACE
HEREOF.
THIS NOTE DOES NOT REPRESENT AN INTEREST IN OR OBLIGATION OF THE
SELLER, THE DEPOSITOR, THE MASTER SERVICER, THE INDENTURE TRUSTEE, THE OWNER
TRUSTEE OR GMAC MORTGAGE GROUP, INC. OR ANY OF THEIR RESPECTIVE AFFILIATES,
EXCEPT AS EXPRESSLY PROVIDED IN THE INDENTURE OR THE BASIC DOCUMENTS.
HOME LOAN TRUST 1999-HI1
Home Loan-Backed Note
Registered Principal Amount: $___________
Class A-__
No. __ Percentage Interest: _____%
CUSIP No. ___________ Note Rate: _____%
Home Loan Trust 1999-HI1, a business trust duly organized and
existing under the laws of the State of Delaware (herein referred to as the
"Issuer"), for value received, hereby promises to pay to Cede & Co. or
registered assigns, the principal sum of $___________, payable on each Payment
Date in an amount equal to the Percentage Interest specified above of the
aggregate amount, if any, payable from the Payment Account in respect of
principal on the Class A-__ Notes pursuant
1
<PAGE>
to Section 3.05 of the Indenture dated as of March 23, 1999 (the "Indenture")
between the Issuer, as Issuer, and The Chase Manhattan Bank, as Indenture
Trustee (the "Indenture Trustee"); provided, however, that the entire unpaid
principal amount of this Note shall be due and payable on the Payment Date in
__________ 20__, to the extent not previously paid on a prior Payment Date.
Capitalized terms used but not defined herein are defined in Appendix A of the
Indenture.
Interest on the Class A-__ Notes will be paid monthly on each
Payment Date at the Note Rate. The Note Rate for the Class A-__ Notes will be
[_____% per annum][the per annum rate equal to the lesser of (i) LIBOR plus
____% and (ii) _____%]. [Interest will be computed on the basis of a 30-day
month and a 360-day year] [Interest will accrue on the Class A-__ Notes on the
basis of the number of days in the related Interest Accrual Period and a 360-day
year]. Principal of and interest on this Note shall be paid in the manner
specified on the reverse hereof.
Principal of and interest on this Note are payable in such coin or
currency of the United States of America as at the time of payment is legal
tender for payment of public and private debts. All payments made by the Issuer
with respect to this Note shall be applied first to interest due and payable on
this Note as provided above and then to the unpaid principal of this Note.
Reference is made to the further provisions of this Note set forth
on the reverse hereof, which shall have the same effect as though fully set
forth on the face of this Note.
Unless the certificate of authentication hereon has been executed by
the Indenture Trustee whose name appears below by manual signature, this Note
shall not be entitled to any benefit under the Indenture referred to on the
reverse hereof, or be valid or obligatory for any purpose.
This Note is one of a duly authorized issue of Notes of the Issuer,
designated as its Home Loan-Backed Notes (herein called the "Notes"), all issued
under the Indenture, to which Indenture and all indentures supplemental thereto
reference is hereby made for a statement of the respective rights and
obligations thereunder of the Issuer, the Indenture Trustee and the holders of
the Notes. The Notes are subject to all terms of the Indenture.
The Notes are and will be equally and ratably secured by the
collateral pledged as security therefor as provided in the Indenture.
This Note is entitled to the benefits of an irrevocable and
unconditional financial guaranty insurance policy issued by Ambac Assurance
Corporation.
Principal of and interest on this Note will be payable on each
Payment Date, commencing on April 26, 1999, as described in the Indenture.
"Payment Date" means the twenty-fifth day of each month, or, if any such date is
not a Business Day, then the next Business Day.
The entire unpaid principal amount of this Note shall be due and
payable in full on the Payment Date in ____________, 20__ pursuant to the
Indenture, to the extent not previously paid on a prior Payment Date.
Notwithstanding the foregoing, if an Event of Default shall have occurred and be
continuing, then the Indenture Trustee or the holders of Notes representing not
less than a majority of the aggregate Note Balance of all Notes with the consent
of the Credit Enhancer, or the
2
<PAGE>
Credit Enhancer may declare the Notes to be immediately due and payable in the
manner provided in Section 5.02 of the Indenture. All principal payments on the
Notes shall be made pro rata to the holders of Notes entitled thereto.
Payments of interest on this Note due and payable on each Payment
Date, together with the installment of principal, if any, to the extent not in
full payment of this Note, shall be made by check mailed to the Person whose
name appears as the Registered Holder of this Note (or one or more Predecessor
Notes) on the Note Register as of the close of business on each Record Date,
except that with respect to Notes registered on the Record Date in the name of
the nominee of the Depository Agency (initially, such nominee to be Cede & Co.),
payments will be made by wire transfer in immediately available funds to the
account designated by such nominee. Such checks shall be mailed to the Person
entitled thereto at the address of such Person as it appears on the Note
Register as of the applicable Record Date without requiring that this Note be
submitted for notation of payment. Any reduction in the principal amount of this
Note (or any one or more Predecessor Notes) effected by any payments made on any
Payment Date shall be binding upon all future holders of this Note and of any
Note issued upon the registration of transfer hereof or in exchange hereof or in
lieu hereof, whether or not noted hereon. If funds are expected to be available,
as provided in the Indenture, for payment in full of the then remaining unpaid
principal amount of this Note on a Payment Date, then the Indenture Trustee, in
the name of and on behalf of the Issuer, will notify the Person who was the
Registered Holder hereof as of the Record Date preceding such Payment Date by
notice mailed or transmitted by facsimile prior to such Payment Date, and the
amount then due and payable shall be payable only upon presentation and
surrender of this Note at the address specified in such notice of final payment.
As provided in the Indenture and subject to certain limitations set
forth therein, the transfer of this Note may be registered on the Note Register
upon surrender of this Note for registration of transfer at the Corporate Trust
Office, duly endorsed by, or accompanied by a written instrument of transfer in
form satisfactory to the Indenture Trustee duly executed by, the holder hereof
or such holder's attorney duly authorized in writing, with such signature
guaranteed by an "eligible guarantor institution" meeting the requirements of
the Note Registrar, which requirements include membership or participation in
the Securities Transfer Agent's Medallion Program ("STAMP") or such other
"signature guarantee program" as may be determined by the Note Registrar in
addition to, or in substitution for, STAMP, all in accordance with the
Securities Exchange Act of 1934, as amended, and thereupon one or more new Notes
in authorized denominations and in the same aggregate principal amount will be
issued to the designated transferee or transferees. No service charge will be
charged for any registration of transfer or exchange of this Note, but the Note
Registrar shall require payment of a sum sufficient to cover any tax or
governmental charge that may be imposed in connection with any registration of
transfer or exchange of this Note.
Each holder or Beneficial Owner of a Note, by acceptance of a Note,
or, in the case of a Beneficial Owner of a Note, a beneficial interest in a
Note, covenants and agrees that no recourse may be taken, directly or
indirectly, with respect to the obligations of the Issuer, the Owner Trustee,
the Seller, the Master Servicer, the Depositor or the Indenture Trustee on the
Notes or under the Indenture or any certificate or other writing delivered in
connection therewith, against (i) the Indenture Trustee or the Owner Trustee in
its individual capacity, (ii) any owner of a beneficial interest in the Issuer
or (iii) any partner, owner, beneficiary, agent, officer, director or employee
of
3
<PAGE>
the Indenture Trustee or the Owner Trustee in its individual capacity, any
holder of a beneficial interest in the Issuer, the Owner Trustee or the
Indenture Trustee or of any successor or assign of the Indenture Trustee or the
Owner Trustee in its individual capacity, except as any such Person may have
expressly agreed and except that any such partner, owner or beneficiary shall be
fully liable, to the extent provided by applicable law for any unpaid
consideration for stock, unpaid capital contribution or failure to pay any
installment or call owing to such entity.
Each holder or Beneficial Owner of a Note, by acceptance of a Note
or, in the case of a Beneficial Owner of a Note, a beneficial interest in a
Note, covenants and agrees by accepting the benefits of the Indenture that such
holder or Beneficial Owner of a Note will not at any time institute against the
Depositor, the Seller, the Master Servicer, GMAC Mortgage Group, Inc. or the
Issuer, or join in any institution against the Depositor, the Seller, the Master
Servicer, GMAC Mortgage Group, Inc. or the Issuer of, any bankruptcy,
reorganization, arrangement, insolvency or liquidation proceedings under any
United States federal or state bankruptcy or similar law in connection with any
obligations relating to the Notes, the Indenture or the Basic Documents.
The Issuer has entered into the Indenture and this Note is issued
with the intention that, for federal, state and local income, single business
and franchise tax purposes, the Notes will qualify as indebtedness of the
Issuer. Each holder of a Note, by acceptance of a Note (and each Beneficial
Owner of a Note by acceptance of a beneficial interest in a Note), agrees to
treat the Notes for federal, state and local income, single business and
franchise tax purposes as indebtedness of the Issuer.
Prior to the due presentment for registration of transfer of this
Note, the Issuer, the Indenture Trustee and any agent of the Issuer or the
Indenture Trustee may treat the Person in whose name this Note is registered (as
of the day of determination or as of such other date as may be specified in the
Indenture) as the owner hereof for all purposes, whether or not this Note be
overdue, and none of the Issuer, the Indenture Trustee or any such agent shall
be affected by notice to the contrary.
The Indenture permits, with certain exceptions as therein provided,
the amendment thereof and the modification of the rights and obligations of the
Issuer and the Indenture Trustee and the rights of the holders of the Notes
under the Indenture at any time by the Issuer and the Indenture Trustee with the
consent of the holders of Notes representing a majority of the aggregate Note
Balance of all Notes at the time Outstanding and the Credit Enhancer and with
prior notice to the Rating Agencies. The Indenture also contains provisions
permitting the holders of Notes representing specified percentages of the
aggregate Note Balance of all Notes, on behalf of the holders of all the Notes,
to waive compliance by the Issuer with certain provisions of the Indenture and
certain past defaults under the Indenture and their consequences. Any such
consent or waiver by the holder of this Note (or any one of more Predecessor
Notes) shall be conclusive and binding upon such holder and upon all future
holders of this Note and of any Note issued upon the registration of transfer
hereof or in exchange hereof or in lieu hereof whether or not notation of such
consent or waiver is made upon this Note. The Indenture also permits the Issuer
and the Indenture Trustee to amend or waive certain terms and conditions set
forth in the Indenture without the consent of holders of the Notes issued
thereunder but with prior notice to the Rating Agencies and the Credit Enhancer.
4
<PAGE>
The term "Issuer" as used in this Note includes any successor or the
Issuer under the Indenture.
The Issuer is permitted by the Indenture, under certain
circumstances, to merge or consolidate, subject to the rights of the Indenture
Trustee and the holders of Notes under the Indenture.
The Notes are issuable only in registered form in denominations as
provided in the Indenture, subject to certain limitations therein set forth.
This Note and the Indenture shall be construed in accordance with
the laws of the State of New York, without reference to its conflict of law
provisions and the obligations, rights and remedies of the parties hereunder and
thereunder shall be determined in accordance with such laws.
No reference herein to the Indenture and no provision of this Note
or of the Indenture shall alter or impair, the obligation of the Issuer, which
is absolute and unconditional, to pay the principal of and interest on this Note
at the times, place and rate, and in the coin or currency herein prescribed.
Anything herein to the contrary notwithstanding, except as expressly
provided in the Basic Documents, none of Wilmington Trust Company in its
individual capacity, The Chase Manhattan Bank, in its individual capacity, any
owner of a beneficial interest in the Issuer, or any of their respective
partners, beneficiaries, agents, officers, directors, employees or successors or
assigns shall be personally liable for, nor shall recourse be had to any of them
for, the payment of principal of or interest on this Note or performance of, or
omission to perform, any of the covenants, obligations or indemnifications
contained in the Indenture. The holder of this Note by its acceptance hereof
agrees that, except as expressly provided in the Basic Documents, in the case of
an Event of Default under the Indenture, the holder shall have no claim against
any of the foregoing for any deficiency, loss or claim therefrom; provided,
however, that nothing contained herein shall be taken to prevent recourse to,
and enforcement against, the assets of the Issuer for any and all liabilities,
obligations and undertakings contained in the Indenture or in this Note.
5
<PAGE>
IN WITNESS WHEREOF, the Owner Trustee, on behalf of the Issuer and
not in its individual capacity, has caused this Note to be duly executed.
HOME LOAN TRUST 1999-HI1
By WILMINGTON TRUST COMPANY, not in
its individual capacity but solely as Owner
Trustee
Dated: March 23, 1999
By
Authorized Signatory
CERTIFICATE OF AUTHENTICATION
This is one of the Class A-__ Notes referred to in the within mentioned
Indenture.
THE CHASE MANHATTAN BANK, not in
its individual capacity but solely as Indenture
Trustee
Dated: March 23, 1999
By
Authorized Signatory
6
<PAGE>
ASSIGNMENT
Social Security or taxpayer I.D. or other identifying number of
assignee:__________________________________________________________
FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfer unto
==============================================================================
(name and address of assignee)
the within Note and all rights thereunder, and hereby irrevocably constitutes
and appoints___________________________, attorney, to transfer said Note on
the books kept for registration thereof, with full power of substitution in the
premises.
Dated: */
Signature Guaranteed:
*/
- -------- * NOTICE: The signature to this assignment must correspond with the
name of the registered owner as it appears on the face of the within Note
in every particular, without alteration, enlargement or any change
whatever. Such signature must be guaranteed by an "eligible guarantor
institution" meeting the requirements of the Note Registrar, which
requirements include membership or participation in STAMP or such other
"signature guarantee program" as may be determined by the Note Registrar in
addition to, or in substitution for, STAMP, all in accordance with the
Securities Exchange Act of 1934, as amended.
7
<PAGE>
<PAGE>
EXHIBIT 10.1
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.
as Purchaser,
and
RESIDENTIAL FUNDING CORPORATION
as Seller
HOME LOAN PURCHASE AGREEMENT
Dated as of March 23, 1999
<PAGE>
TABLE OF CONTENTS
Page
ARTICLE I
DEFINITIONS
Section 1.1.Definitions......................................................1
ARTICLE II
SALE OF HOME LOANS AND RELATED PROVISIONS
Section 2.1.Sale of Home Loans...............................................2
Section 2.2.Payment of Purchase Price........................................4
ARTICLE III
REPRESENTATIONS AND WARRANTIES;
REMEDIES FOR BREACH
Section 3.1.Seller Representations and Warranties............................4
ARTICLE IV
SELLER'S COVENANTS
Section 4.1.Covenants of the Seller.........................................11
ARTICLE V
SERVICING
Section 5.1.Servicing.......................................................11
ARTICLE VI
INDEMNIFICATION BY THE SELLER
WITH RESPECT TO THE HOME LOANS
Section 6.1.Indemnification With Respect to the Home Loans..................12
Section 6.2.Limitation on Liability of the Seller...........................12
-i-
<PAGE>
Page
ARTICLE VII
TERMINATION
Section 7.1.Termination.....................................................12
ARTICLE VIII
MISCELLANEOUS PROVISIONS
Section 8.1.Amendment.......................................................12
Section 8.2.GOVERNING LAW...................................................13
Section 8.3.Notices.........................................................13
Section 8.4.Severability of Provisions......................................13
Section 8.5.Relationship of Parties.........................................13
Section 8.6.Counterparts....................................................13
Section 8.7.Further Agreements..............................................14
Section 8.8.Intention of the Parties........................................14
Section 8.9.Successors and Assigns; Assignment of This Agreement............14
Section 8.10.Survival.......................................................14
Exhibits
Exhibit 1 Home Loan Schedule
-ii-
<PAGE>
-1-
This HOME LOAN PURCHASE AGREEMENT (this "Agreement" or "Home Loan
Purchase Agreement"), dated as of March 23, 1999, is made between Residential
Funding Corporation (the "Seller") and Residential Funding Mortgage Securities
II, Inc. (the "Purchaser").
W I T N E S S E T H :
WHEREAS, the Seller owns Home Loans and the Related Documents for
the Home Loans indicated on the Home Loan Schedule attached as Exhibit 1 hereto
(collectively, the "Home Loans"), including rights to (a) any property acquired
by foreclosure or deed in lieu of foreclosure or otherwise, and (b) the proceeds
of any insurance policies covering the Home Loans;
WHEREAS, the parties hereto desire that the Seller sell the Home
Loans to the Purchaser pursuant to the terms of this Agreement together with the
Related Documents on the Closing Date;
WHEREAS, pursuant to the terms of the Trust Agreement, the Purchaser
will sell the Home Loans to the Issuer in exchange for the cash proceeds of the
Securities;
WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer
will issue and transfer to or at the direction of the Depositor, the
Certificates;
WHEREAS, pursuant to the terms of the Indenture, the Issuer will issue and
transfer to or at the direction of the Depositor, the Notes; and
WHEREAS, pursuant to the terms of the Servicing Agreement, the
Master Servicer will service the Home Loans directly or through one or more
Subservicers.
NOW, THEREFORE, in consideration of the mutual covenants herein
contained, the parties hereto agree as follows:
ARTICLE I
DEFINITIONS
Section 1.1.Definitions. For all purposes of this Home Loan Purchase
Agreement, except as otherwise expressly provided herein or unless the context
otherwise requires, capitalized terms not otherwise defined herein shall have
the meanings assigned to such terms in the Definitions contained in Appendix A
to the Indenture dated March 23, 1999 (the "Indenture"), between Home Loan Trust
1999-HI1, as issuer, and The Chase Manhattan Bank, as indenture trustee, which
is incorporated by reference herein. All other capitalized terms used herein
shall have the meanings specified herein.
<PAGE>
-2-
ARTICLE II
SALE OF HOME LOANS AND RELATED PROVISIONS
Section 2.1.Sale of Home Loans.
(a) The Seller, by the execution and delivery of this Agreement,
does hereby sell, assign, set over, and otherwise convey to the Purchaser,
without recourse, all of its right, title and interest in, to and under the
following, and wherever located: (i) the Home Loans, all interest accruing
thereon and all collections in respect thereof received on or after the Cut-off
Date; (ii) property which secured a Home Loan and which has been acquired by
foreclosure or deed in lieu of foreclosure; (iii) the interest of the Seller in
any insurance policies in respect of the Home Loans; and (iv) all proceeds of
the foregoing. Such conveyance shall be deemed to be made: with respect to the
Cut-off Date Loan Balances, as of the Closing Date, subject to the receipt by
the Seller of consideration therefor as provided herein under clause (b) of
Section 2.2.
(b) In connection with such conveyance, the Seller further agrees,
at its own expense, on or prior to the Closing Date to indicate in its books and
records that the Home Loans have been sold to the Purchaser pursuant to this
Agreement and to deliver to the Purchaser true and complete lists of all of the
Home Loans specifying for each Home Loan (i) its account number and (ii) its
Cut-off Date Loan Balance. Such lists, which form part of the Home Loan
Schedule, shall be marked as Exhibit 1 to this Agreement and are hereby
incorporated into and made a part of this Agreement.
(c) In connection with such conveyance by the Seller, the Seller
shall on behalf of the Purchaser deliver to, and deposit with the Custodian, on
or before the Closing Date, the following documents or instruments with respect
to each Home Loan:
(i) the original Mortgage Note endorsed without recourse to the
Indenture Trustee and showing an unbroken chain of endorsement from the
originator thereof to the Person endorsing it or, with respect to any Home
Loan as to which the original Mortgage Note has been permanently lost or
destroyed and has not been replaced, a Lost Note Affidavit together with a
copy of such Note;
(ii) the original Mortgage with evidence of recording thereon,
or, if the original Mortgage has not yet been returned from the public
recording office, a copy of the original Mortgage certified by the public
recording office in which such original Mortgage has been recorded;
(iii) assignments (which may be included in one or more blanket
assignments if permitted by applicable law) of the Mortgage in recordable
form to "The
<PAGE>
-3-
Chase Manhattan Bank as indenture trustee" c/o the Seller at an address
specified by the Seller;
(iv) originals of any intervening assignments of the Mortgage,
with evidence of recording thereon, or, if the original of any such
intervening assignment has not yet been returned from the public recording
office, a copy of such original intervening assignment certified by the
public recording office in which such original intervening assignment has
been recorded; and
(v) a true and correct copy of each assumption, modification,
consolidation or substitution agreement, if any, relating to the Home
Loan.
Within the time period for the review of each Mortgage File set
forth in Section 2.3 of the Custodial Agreement, if a material defect in any
Mortgage File is discovered which may materially and adversely affect the value
of the related Home Loan, or the interests of the Indenture Trustee (as pledgee
of the Home Loans), the Noteholders, the Certificateholders or the Credit
Enhancer in such Home Loan, including the Seller's failure to deliver any
document required to be delivered to the Custodian on behalf of the Indenture
Trustee (provided that a Mortgage File will not be deemed to contain a defect
for an unrecorded assignment under clause (iii) above if the Seller has
submitted such assignment for recording or if such assignment is not required to
be recorded pursuant to the terms of the following paragraph), the Seller shall
cure such defect, repurchase the related Home Loan at the Repurchase Price or
substitute an Eligible Substitute Loan for the related Home Loan upon the same
terms and conditions set forth in Section 3.1 hereof for breaches of
representations and warranties as to the Home Loans.
Within 60 days after the receipt by the Master Servicer of the
recording information, the Seller at its own expense shall complete and submit
for recording in the appropriate public office for real property records each of
the assignments referred to in clause (iii) above. While such assignment to be
recorded is being recorded, the Custodian shall retain a photocopy of such
assignment. If any assignment is lost or returned unrecorded to the Custodian
because of any defect therein, the Seller is required to prepare a substitute
assignment or cure such defect, as the case may be, and the Seller shall cause
such assignment to be recorded in accordance with this paragraph.
In the event that the Seller delivers to the Custodian on behalf of
the Indenture Trustee any Mortgage Note or assignment in blank, the Seller
shall, or shall cause the Custodian to, complete the endorsement of the Mortgage
Note and the assignment within 45 days after the Closing Date.
In instances where an original Mortgage or any original intervening
assignment of Mortgage was not, in accordance with clause (ii) or (iv) above,
delivered by the Seller to the respective Custodian prior to or concurrently
with the execution and delivery of this Agreement, the
<PAGE>
-4-
Seller will deliver or cause to be delivered the originals of such documents to
such Custodian promptly upon receipt thereof.
The Purchaser hereby acknowledges its acceptance of all right, title
and interest to the property, conveyed to it pursuant to this Section 2.1.
(d) The parties hereto intend that the transactions set forth herein
constitute a sale by the Seller to the Purchaser of all the Seller's right,
title and interest in and to the Home Loans and other property as and to the
extent described above. In the event the transactions set forth herein are
deemed not to be a sale, the Seller hereby grants to the Purchaser a security
interest in all of the Seller's right, title and interest in, to and under the
Home Loans and such other property, to secure all of the Seller's obligations
hereunder, and this Agreement shall constitute a security agreement under
applicable law. The Seller agrees to take or cause to be taken such actions and
to execute such documents, including without limitation the filing of all
necessary UCC-1 financing statements filed in the State of Minnesota (which
shall have been submitted for filing as of the Closing Date), any continuation
statements with respect thereto and any amendments thereto required to reflect a
change in the name or corporate structure of the Seller or the filing of any
additional UCC-1 financing statements due to the change in the principal office
of the Seller, as are necessary to perfect and protect the Purchaser's interests
in each Home Loan and the proceeds thereof.
Section 2.2.Payment of Purchase Price.
(a) The "Purchase Price" for the Home Loans shall be an amount equal
to $441,028,816 in immediately available funds together with the Certificates.
(b) In consideration of the sale of the Home Loans from the Seller
to the Purchaser on the Closing Date, the Purchaser shall pay to the Seller on
the Closing Date by wire transfer of immediately available funds to a bank
account designated by the Seller, the amount specified above in clause (a);
provided, that such payment may be on a net funding basis if agreed by the
Seller and the Purchaser.
ARTICLE III
REPRESENTATIONS AND WARRANTIES;
REMEDIES FOR BREACH
Section 3.1.Seller Representations and Warranties. The Seller
represents and warrants to the Purchaser, as of the Closing Date (or if
otherwise specified below, as of the date so specified):
(a) As to the Seller:
<PAGE>
-5-
(i) The Seller is a corporation duly organized, validly existing
and in good standing under the laws of the State of Delaware and has the
corporate power to own its assets and to transact the business in which it
is currently engaged. The Seller is duly qualified to do business as a
foreign corporation and is in good standing in each jurisdiction in which
the character of the business transacted by it or properties owned or
leased by it requires such qualification and in which the failure to so
qualify would have a material adverse effect on the business, properties,
assets or condition (financial or other) of the Seller;
(ii) The Seller has the power and authority to make, execute,
deliver and perform its obligations under this Agreement and all of the
transactions contemplated under this Agreement, and has taken all
necessary corporate action to authorize the execution, delivery and
performance of this Agreement. When executed and delivered, this Agreement
will constitute the legal, valid and binding obligation of the Seller
enforceable in accordance with its terms, except as enforcement of such
terms may be limited by bankruptcy, insolvency or similar laws affecting
the enforcement of creditors' rights generally and by the availability of
equitable remedies;
(iii) The Seller is not required to obtain the consent of any
other Person or any consent, license, approval or authorization from, or
registration or declaration with, any governmental authority, bureau or
agency in connection with the execution, delivery, performance, validity
or enforceability of this Agreement, except for such consents, licenses,
approvals or authorizations, or registrations or declarations, as shall
have been obtained or filed, as the case may be;
(iv) The execution and delivery of this Agreement and the
performance of the transactions contemplated hereby by the Seller will not
violate any provision of any existing law or regulation or any order or
decree of any court applicable to the Seller or any provision of the
Certificate of Incorporation or Bylaws of the Seller, or constitute a
material breach of any mortgage, indenture, contract or other agreement to
which the Seller is a party or by which the Seller may be bound;
(v) No litigation or administrative proceeding of or before any
court, tribunal or governmental body is currently pending, or to the
knowledge of the Seller threatened, against the Seller or any of its
properties or with respect to this Agreement or the Certificates which in
the opinion of the Seller has a reasonable likelihood of resulting in a
material adverse effect on the transactions contemplated by this
Agreement;
(vi) This Agreement constitutes a legal, valid and binding
obligation of the Seller, enforceable against the Seller in accordance
with its terms, except as enforceability may be limited by applicable
bankruptcy, insolvency, reorganization, moratorium or other similar laws
now or hereafter in effect affecting the enforcement of creditors' rights
in
<PAGE>
-6-
general and except as such enforceability may be limited by general
principles of equity (whether considered in a proceeding at law or in
equity);
(vii) This Agreement constitutes a valid transfer and assignment
to the Purchaser of all right, title and interest of the Seller in, to and
under to the Home Loans, all monies due or to become due with respect
thereto, and all proceeds of such Cut-off Date Loan Balances with respect
to the Home Loans and such funds as are from time to time deposited in the
Custodial Account (excluding any investment earnings thereon) as assets of
the Trust and all other property specified in the definition of "Trust" as
being part of the corpus of the Trust conveyed to the Purchaser by the
Seller; and
(viii) The Seller is not in default with respect to any order or
decree of any court or any order, regulation or demand or any federal,
state, municipal or governmental agency, which default might have
consequences that would materially and adversely affect the condition
(financial or other) or operations of the Seller or its properties or
might have consequences that would materially adversely affect its
performance hereunder.
(b) As to the Home Loans:
(i) The information set forth in the Home Loan Schedule for such
Home Loans is true and correct in all material respects as of the date or
dates respecting which such information is furnished;
(ii) [Reserved];
(iii) The related Mortgage Note and the Mortgage have not been
assigned or pledged, the Seller has good and marketable title thereto and
the Seller is the sole owner and holder of the Home Loan free and clear of
any and all liens, claims, encumbrances, participation interests,
equities, pledges, charges or security interests of any nature and has
full right and authority, under all governmental and regulatory bodies
having jurisdiction over the ownership of the applicable Home Loans to
sell and assign the same pursuant to this Agreement;
(iv) To the best of Seller's knowledge, there is no valid offset,
defense or counterclaim of any obligor under any Mortgage;
(v) To the best of Seller's knowledge, there is no delinquent
recording or other tax or fee or assessment lien against any related
Mortgaged Property;
(vi) To the best of Seller's knowledge, there is no proceeding
pending or threatened for the total or partial condemnation of the related
Mortgaged Property;
<PAGE>
-7-
(vii) To the best of Seller's knowledge, there are no mechanics'
or similar liens or claims which have been filed for work, labor or
material affecting the related Mortgaged Property which are, or may be
liens prior or equal to, or subordinate with, the lien of the related
Mortgage, except liens which are fully insured against by the title
insurance policy referred to in clause (xi);
(viii) As of the Cut-off Date, no Home Loan was 30 days or more
delinquent;
(ix) For each Home Loan, the related Mortgage File contains each
of the documents and instruments specified to be included therein;
(x) The related Mortgage Note and the related Mortgage at the
time it was made complied in all material respects with applicable local,
state and federal laws;
(xi) A policy of title insurance in the form and amount required
by the Program Guide was effective as of the closing of each Home Loan and
each such policy is valid and remains in full force and effect, and a
title search or other assurance of title customary in the relevant
jurisdiction was obtained with respect to each Home Loan as to which no
title insurance policy or binder was issued;
(xii) None of the Mortgaged Properties is a mobile home or a
manufactured housing unit that is not permanently attached to its
foundation;
(xiii) Approximately 16.92% of the Home Loans, by Cut-off Date Loan
Balance, are secured by Mortgaged Properties located in California;
(xiv) 93.55% of the Home Loans, by Cut-Off Date Loan Balance, had
a Combined Loan-to-Value Ratio in excess of 100%;
(xv) [Reserved];
(xvi) The Seller has not transferred the Home Loans to the
Purchaser with any intent to hinder, delay or defraud any of its
creditors;
(xvii) [Reserved];
(xviii) The Seller will submit for filing or cause to be submitted
for filing UCC-1 financing statements in accordance with the terms of this
Agreement;
(xix) Each Mortgage is substantially similar one to the other and
is an enforceable obligation of the related Mortgagor;
<PAGE>
-8-
(xx) To the best of Seller's knowledge, the physical property
subject to each Mortgage is free of material damage and is in good repair;
(xxi) The Seller has not received a notice of default of any
senior mortgage loan related to a Mortgaged Property which has not been
cured by a party other than the related Subservicer;
(xxii) [Reserved];
(xxiii) None of the Home Loans are reverse Home Loans;
(xxiv) No Home Loan has a remaining term to maturity of less than
37 months. All of the Home Loans are fixed rate and are fully amortizing.
As of the Cut-off Date, the Loan Rates on the Home Loans range between
9.32% per annum and 18.50% per annum and the weighted average Loan Rate is
approximately 13.67% per annum. The weighted average remaining term to
scheduled maturity of the Home Loans as of the Cut-off Date is
approximately 240 months;
(xxv) (A) Each Mortgaged Property with respect to the Home Loans
consists of a single parcel of real property with a single family
residence erected thereon, manufactured housing or an individual
condominium unit. (B) With respect to the Home Loans (i) approximately
2.59% (by Cut-off Date Loan Balance) are secured by real property improved
by individual condominium units and (ii) approximately 92.17% (by Cut-off
Date Loan Balance) are secured by real property with a single family
residence erected thereon;
(xxvi) Approximately 99.88% of the Home Loans, by Cut-off Date Loan
Balance, are secured by second mortgages or deeds of trust and
approximately 0.12% of the Home Loans, by Cut-off Date Loan Balance, are
secured by first mortgages or deeds of trust;
(xxvii) If any of the Home Loans are secured by a leasehold
interest, with respect to each leasehold interest, the use of leasehold
estates for residential properties is an accepted practice in the area
where the related Mortgaged Property is located; residential property in
such area consisting of leasehold estates is readily marketable; the lease
is recorded and no party is in any way in breach of any provision of such
lease; the leasehold is in full force and effect and is not subject to any
prior lien or encumbrance by which the leasehold could be terminated; and
the remaining term of the lease does not terminate less than five years
after the maturity date of such Home Loan.
(xxviii) Each Subservicer meets all applicable requirements under
the Servicing Agreement, is properly qualified to service the Home Loans
and has been servicing the Home Loans prior to the Cut-off Date in
accordance with the terms of the Program Guide;
<PAGE>
-9-
(xxix) For each Home Loan, if required, as of the Cut-off Date,
flood insurance has been obtained which meets all applicable requirements
of Section 3.04 of the Servicing Agreement. For each Home Loan, hazard
insurance has been obtained which meets all applicable requirements of
Section 3.04 of the Servicing Agreement;
(xxx) There is no material default, breach, violation or event of
acceleration existing under the terms of any Mortgage Note or Mortgage and
no event which, with notice and expiration of any grace or cure period,
would constitute a material default, breach, violation or event of
acceleration under the terms of any Mortgage Note or Mortgage, and no such
material default, breach, violation or event of acceleration has been
waived by the Seller or by any other entity involved in originating or
servicing a Home Loan;
(xxxi) No instrument of release or waiver has been executed in
connection with the Home Loans, and no Mortgagor has been released, in
whole or in part from its obligations in connection with a Home Loan;
(xxxii) With respect to each Home Loan that is a second lien, either
(i) no consent for the Home Loan was required by the holder of the related
prior lien or liens or (ii) such consent has been obtained and is
contained in the Mortgage File;
(xxxiii) With respect to each Home Loan, either (i) the Home Loan is
assumable pursuant to the terms of the Mortgage Note, or (ii) the Home
Loan contains a customary provision for the acceleration of the payment of
the unpaid principal balance of the Home Loan in the event the related
Mortgaged Property is sold without the prior consent of the mortgagee
thereunder; and
(xxxiv) The Mortgage Notes for not more than 0.57% of the Home
Loans, by Cut-off Date Loan Balance, are missing from the Mortgage File.
(c) Upon discovery by Seller or upon notice from the Purchaser, the Credit
Enhancer, the Issuer, the Owner Trustee, the Indenture Trustee or any Custodian,
as applicable, of a breach of any representation or warranty in clause (a) above
which materially and adversely affects the interests of the Securityholders or
the Credit Enhancer in any Home Loan, the Seller shall, within 45 days of its
discovery or its receipt of notice of such breach, either (i) cure such breach
in all material respects or (ii) to the extent that such breach is with respect
to a Home Loan or a Related Document, either (A) repurchase such Home Loan from
the Trust at the Repurchase Price, or (B) substitute one or more Eligible
Substitute Loans for such Home Loan, in each case in the manner and subject to
the conditions and limitations set forth below.
Upon discovery by the Seller or upon notice from the Purchaser, the
Credit Enhancer, the Issuer, the Owner Trustee, the Indenture Trustee or any
Custodian, as applicable, of a breach of any representation or warranty in
clause (b) above with respect to any Home Loan, or upon the
<PAGE>
-10-
occurrence of a Repurchase Event, which materially and adversely affects the
interests of the Securityholders or the Credit Enhancer or of the Purchaser in
such Home Loan (notice of which shall be given to the Purchaser by the Seller,
if it discovers the same), notwithstanding the Seller's lack of knowledge with
respect to the substance of such representation and warranty, the Seller shall,
within 90 days after the earlier of its discovery or receipt of notice thereof,
either cure such breach or Repurchase Event in all material respects or either
(i) repurchase such Home Loan from the Trust at the Repurchase Price, or (ii)
substitute one or more Eligible Substitute Loans for such Home Loan, in each
case in the manner and subject to the conditions set forth below. The Repurchase
Price for any such Home Loan repurchased by the Seller shall be deposited or
caused to be deposited by the Master Servicer in the Custodial Account
maintained by it pursuant to Section 3.02 of the Servicing Agreement.
The Seller may only substitute an Eligible Substitute Loan or Loans
for a Deleted Loan pursuant to this Section 3.1(c) if the Seller obtains an
Opinion of Counsel generally to the effect that the substitution of an Eligible
Substitute Loan or Loans for a Deleted Loan will not cause an entity level
federal or state income tax to be imposed on the Trust. The Seller shall also
deliver to the Custodian on behalf of the Trust, with respect to such Eligible
Substitute Loan or Loans, the original Mortgage Note and all other documents and
agreements as are required by Section 2.1(c), with the Mortgage Note endorsed as
required by Section 2.1(c). No substitution will be made in any calendar month
after the Determination Date for such month. Monthly Payments due with respect
to Eligible Substitute Loans in the month of substitution shall not be part of
the Trust and will be retained by the Master Servicer and remitted by the Master
Servicer to the Seller on the next succeeding Payment Date, provided that a
payment at least equal to the applicable Monthly Payment has been received by
the Trust, for such month in respect of the Deleted Loan. For the month of
substitution, distributions to the Custodial Account pursuant to the Servicing
Agreement will include the Monthly Payment due on a Deleted Loan for such month
and thereafter the Seller shall be entitled to retain all amounts received in
respect of such Deleted Loan. The Master Servicer shall amend or cause to be
amended the Home Loan Schedule to reflect the removal of such Deleted Loan and
the substitution of the Eligible Substitute Loan or Loans and the Master
Servicer shall deliver the amended Home Loan Schedule to the Indenture Trustee.
Upon such substitution, the Eligible Substitute Loan or Loans shall be subject
to the terms of this Agreement and the Servicing Agreement in all respects, the
Seller shall be deemed to have made the representations and warranties with
respect to the Eligible Substitute Loan contained herein set forth in Section
3.1(b) (other than clauses (viii), (xiii), (xiv), (xxv)(B) and (xxvi)) as of the
date of substitution, and the Seller shall be obligated to repurchase or
substitute for any Eligible Substitute Loan as to which a Repurchase Event has
occurred as provided herein. In connection with the substitution of one or more
Eligible Substitute Loans for one or more Deleted Loans, the Master Servicer
will determine the amount (such amount, a "Substitution Adjustment Amount"), if
any, by which the aggregate principal balance of all such Eligible Substitute
Loans as of the date of substitution is less than the aggregate principal
balance of all such Deleted Loans (after application of the principal portion of
the Monthly Payments due in the month of substitution that are to be distributed
to the Custodial
<PAGE>
-11-
Account in the month of substitution). The Seller shall deposit the amount of
such shortfall into the Custodial Account on the day of substitution, without
any reimbursement therefor.
Upon receipt by the Indenture Trustee on behalf of the Trust and the
Custodian of written notification, signed by a Servicing Officer, of the deposit
of such Repurchase Price or of such substitution of an Eligible Substitute Loan
(together with the complete related Mortgage File) and deposit of any applicable
Substitution Adjustment Amount as provided above, the Custodian, on behalf of
the Indenture Trustee shall release to the Seller the related Mortgage File for
the Home Loan being repurchased or substituted for and the Indenture Trustee on
behalf of the Trust shall execute and deliver such instruments of transfer or
assignment prepared by the Master Servicer, in each case without recourse, as
shall be necessary to vest in the Seller or its designee such Home Loan released
pursuant hereto and thereafter such Home Loan shall not be an asset of the
Trust.
It is understood and agreed that the obligation of the Seller to
cure any breach, or to repurchase or substitute for, any Home Loan as to which
such a breach has occurred and is continuing shall constitute the sole remedy
respecting such breach available to the Purchaser, the Issuer, the
Certificateholders (or the Owner Trustee on behalf of the Certificateholders)
and the Noteholders (or the Indenture Trustee on behalf of the Noteholders)
against the Seller.
It is understood and agreed that the representations and warranties
set forth in this Section 3.1 shall survive delivery of the respective Mortgage
Files to the Indenture Trustee, or the Custodian.
ARTICLE IV
SELLER'S COVENANTS
Section 4.1.Covenants of the Seller. The Seller hereby covenants
that, except for the transfer hereunder, the Seller will not sell, pledge,
assign or transfer to any other Person, or grant, create, incur or assume any
Lien on any Home Loan, or any interest therein, except with respect to any
Excluded Amount; the Seller will notify the Indenture Trustee, as assignee of
the Purchaser, of the existence of any Lien (other than as provided above) on
any Home Loan immediately upon discovery thereof; and the Seller will defend the
right, title and interest of the Issuer, as assignee of the Purchaser, in, to
and under the Home Loans against all claims of third parties claiming through or
under the Seller; provided, however, that nothing in this Section 4.1 shall be
deemed to apply to any Liens for municipal or other local taxes and other
governmental charges if such taxes or governmental charges shall not at the time
be due and payable or if the Seller shall currently be contesting the validity
thereof in good faith by appropriate proceedings.
<PAGE>
-12-
ARTICLE V
SERVICING
Section 5.1.Servicing. The Seller will service the Home Loans
pursuant to the terms and conditions of the Servicing Agreement and will service
the Home Loans directly or through one or more subservicers in accordance
therewith.
ARTICLE VI
INDEMNIFICATION BY THE SELLER
WITH RESPECT TO THE HOME LOANS
Section 6.1.Indemnification With Respect to the Home Loans. The
Seller shall indemnify and hold harmless the Purchaser from and against any
loss, liability or expense arising from the breach by the Seller of its
representations and warranties in Section 3.1 of this Agreement which materially
and adversely affects the Purchaser's interest in any Home Loan or from the
failure by the Seller to perform its obligations under this Agreement in any
material respect, provided that the Seller shall have no obligation to indemnify
the Purchaser in respect of any loss, liability or expense that arises as a
result of the Purchaser's willful malfeasance, bad faith or negligence or as a
result of the breach by the Purchaser of its obligations hereunder.
Section 6.2.Limitation on Liability of the Seller. None of the
directors, officers, employees or agents of the Seller shall be under any
liability to the Purchaser, it being expressly understood that all such
liability is expressly waived and released as a condition of, and as
consideration for, the execution of this Agreement. Except as and to the extent
expressly provided herein or in the Servicing Agreement, the Seller shall not be
under any liability to the Trust, the Owner Trustee, the Indenture Trustee or
the Securityholders. The Seller and any director, officer, employee or agent of
the Seller may rely in good faith on any document of any kind prima facie
properly executed and submitted by any Person respecting any matters arising
hereunder.
ARTICLE VII
TERMINATION
Section 7.1.Termination. The respective obligations and
responsibilities of the Seller and the Purchaser created hereby shall terminate,
except for the Seller's indemnity obligations as provided herein, upon the
termination of the Owner Trust pursuant to the terms of the Trust Agreement.
<PAGE>
-13-
ARTICLE VIII
MISCELLANEOUS PROVISIONS
Section 8.1.Amendment. This Agreement may be amended from time to
time by the Seller and the Purchaser by written agreement signed by the Seller
and the Purchaser, with the consent of the Credit Enhancer (which consent shall
not be unreasonably withheld).
Section 8.2.GOVERNING LAW. THIS AGREEMENT SHALL BE GOVERNED BY AND
CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK AND THE
OBLIGATIONS, RIGHTS AND REMEDIES OF THE PARTIES HEREUNDER SHALL BE DETERMINED IN
ACCORDANCE WITH SUCH
LAWS.
Section 8.3.Notices. All demands, notices and communications
hereunder shall be in writing and shall be deemed to have been duly given if
personally delivered at or mailed by registered mail, postage prepaid, addressed
as follows:
(i) if to the Seller:
Residential Funding Corporation
8400 Normandale Lake Boulevard
Suite 700
Minneapolis, Minnesota 55437
Attention: Distribution-Asset-Backed Group,
Home Loan Trust 1999-HI1
or, such other address as may hereafter be furnished to the Purchaser in
writing by the Seller.
(ii) if to the Purchaser:
Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 700
Minneapolis, Minnesota 55437
Attention: Distribution-Asset-Backed Group,
Home Loan Trust 1999-HI1
or such other address as may hereafter be furnished to the Seller in writing by
the Purchaser.
Section 8.4.Severability of Provisions. If any one or more of the
covenants, agreements, provisions of terms of this Agreement shall be held
invalid for any reason whatsoever, then such covenants, agreements, provisions
or terms shall be deemed severable from the remaining
<PAGE>
-14-
covenants, agreements, provisions or terms of this Agreement and shall in no way
affect the validity of enforceability of the other provisions of this Agreement.
Section 8.5.Relationship of Parties. Nothing herein contained shall
be deemed or construed to create a partnership or joint venture between the
parties hereto, and the services of the Seller shall be rendered as an
independent contractor and not as agent for the Purchaser.
Section 8.6.Counterparts. This Agreement may be executed in one or
more counterparts and by the different parties hereto on separate counterparts,
each of which, when so executed, shall be deemed to be an original and such
counterparts, together, shall constitute one and the same agreement.
Section 8.7.Further Agreements. The Purchaser and the Seller each
agree to execute and deliver to the other such additional documents, instruments
or agreements as may be necessary or appropriate to effectuate the purposes of
this Agreement.
Section 8.8.Intention of the Parties. It is the intention of the
parties that the Purchaser is purchasing, and the Seller is selling, the Home
Loans, rather than a loan by the Purchaser to the Seller secured by the Home
Loans. Accordingly, the parties hereto each intend to treat the transaction for
federal income tax purposes as a sale by the Seller, and a purchase by the
Purchaser, of the Home Loans. The Purchaser will have the right to review the
Home Loans and the Related Documents to determine the characteristics of the
Home Loans which will affect the federal income tax consequences of owning the
Home Loans and the Seller will cooperate with all reasonable requests made by
the Purchaser in the course of such review.
Section 8.9.Successors and Assigns; Assignment of This Agreement.
This Agreement shall bind and inure to the benefit of and be enforceable by the
Seller, Purchaser and their respective successors and assigns. The obligations
of the Seller under this Agreement cannot be assigned or delegated to a third
party without the consent of the Credit Enhancer and the Purchaser, which
consent shall be at the Credit Enhancer's and the Purchaser's sole discretion,
except that the Purchaser and the Credit Enhancer acknowledge and agree that the
Seller may assign its obligations hereunder to any Affiliate of the Seller, to
any Person succeeding to the business of the Seller, to any Person into which
the Seller is merged and to any Person resulting from any merger, conversion or
consolidation to which the Seller is a party. The parties hereto acknowledge
that the Purchaser is acquiring the Home Loans for the purpose of contributing
them to the Issuer. Pursuant to the terms of the Trust Agreement, the Issuer
will issue and transfer to or at the direction of the Purchaser, the
Certificates and pursuant to the terms of the Indenture, the Issuer will issue
and transfer to or at the direction of the Purchaser, the Notes secured by the
Home Loans. As an inducement to the Purchaser to purchase the Home Loans, the
Seller acknowledges and consents to (i) the assignment by the Purchaser to the
Issuer of all of the Purchaser's rights against the Seller pursuant to this
Agreement insofar as such rights relate to Home Loans transferred to the Issuer
and to the enforcement or exercise of any right or remedy
<PAGE>
-15-
against the Seller pursuant to this Agreement by the Issuer, (ii) the
enforcement or exercise of any right or remedy against the Seller pursuant to
this Agreement by or on behalf of the Issuer and (iii) the Issuer's pledge of
its interest in this Agreement to the Indenture Trustee and the enforcement by
the Indenture Trustee of any such right or remedy against the Seller following
an Event of Default under the Indenture. Such enforcement of a right or remedy
by the Issuer or the Indenture Trustee, as applicable, shall have the same force
and effect as if the right or remedy had been enforced or exercised by the
Purchaser directly.
Section 8.10Survival. The representations and warranties made herein
by the Seller and the provisions of Article VI hereof shall survive the purchase
of the Home Loans hereunder.
<PAGE>
-16-
IN WITNESS WHEREOF, the Seller and the Purchaser have caused their
names to be signed to this Home Loan Purchase Agreement by their respective
officers thereunto duly authorized as of the day and year first above written.
RESIDENTIAL FUNDING MORTGAGE
SECURITIES II, INC.
as Purchaser
By:
Name: Diane S. Wold
Title: Vice President
RESIDENTIAL FUNDING CORPORATION
as Seller
By:
Name: Lisa Lundsten
Title: Director
<PAGE>
-1-
Exhibit 1
HOME LOAN SCHEDULE
<PAGE>
EXHIBITS
(Intentionally Omitted)
<PAGE>
